Está en la página 1de 440

INGRESOS NETOS DEL SECTOR PÚBLICO

(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
0.00 0.00
TOTAL 217,962,153.5 240,200,178.0 22,238,024.5 10.2

SUMA SECTOR CENTRAL 202,974,796.9 220,652,023.3 17,677,226.4 8.7

INGRESOS ORDINARIOS 198,474,796.9 213,086,267.8 14,611,470.8 7.4

Propios 87,136,298.9 95,123,718.8 7,987,419.9 9.2


Participaciones 88,835,882.0 89,218,491.2 382,609.2 0.4
Aportaciones 16,706,034.8 16,705,093.7 (941.1) (0.0)
Convenios 2,314,358.2 6,502,123.3 4,187,765.1 180.9
Incentivos Derivados de Colaboración Fiscal 3,482,223.0 3,989,433.9 507,210.9 14.6
Fondos Distintos de Aportaciones - 1,547,406.9 1,547,406.9 -

INGRESOS EXTRAORDINARIOS 4,500,000.0 7,565,755.5 3,065,755.5 68.1

Otros 1/ - 3,458,522.4 3,458,522.4 -


Endeudamiento Neto 4,500,000.0 4,107,233.1 (392,766.9) (8.7)

SUMA ORGANISMOS Y EMPRESAS 14,987,356.6 19,548,154.7 4,560,798.1 30.4

Propios 14,868,618.5 13,356,833.1 (1,511,785.4) (10.2)


Remanentes Aplicados de Ingresos Libre
Disposición y/o Transferencias Federales Etiquetadas 118,738.1 6,191,321.6 6,072,583.5 *

Endeudamiento Neto - - - -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.

1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del
Resultado del Remanente Presupuestal)
INGRESOS NETOS DEL SECTOR GOBIERNO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
INGRESOS NETOS 202,974,796.9 220,652,023.3 17,677,226.4 8.7

INGRESOS ORDINARIOS 198,474,796.9 213,086,267.8 14,611,470.8 7.4

PROPIOS 87,136,298.9 95,123,718.8 7,987,419.9 9.2

Impuestos 57,091,791.4 60,623,630.4 3,531,839.0 6.2


Contribuciones de Mejora - - - -
Derechos 11,943,883.1 12,492,690.9 548,807.8 4.6
Productos 12,567,814.5 12,263,148.9 (304,665.6) (2.4)
Aprovechamientos 5,532,809.9 9,744,248.6 4,211,438.6 76.1

PARTICIPACIONES 88,835,882.0 89,218,491.2 382,609.2 0.4

APORTACIONES + CONVENIOS 19,020,393.0 23,207,217.0 4,186,824.0 22.0

Corrientes 15,771,593.2 17,485,447.8 1,713,854.6 10.9


Capital 3,248,799.8 5,721,769.2 2,472,969.4 76.1

INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL 3,482,223.0 3,989,433.9 507,210.9 14.6

FONDOS DISTITOS DE APORTACIONES - 1,547,406.9 1,547,406.9 -

INGRESOS EXTRAORDINARIOS 4,500,000.0 7,565,755.5 3,065,755.5 68.1

1/
OTROS - 3,458,522.4 3,458,522.4 -

ENDEUDAMIENTO NETO 4,500,000.0 4,107,233.1 (392,766.9) (8.7)

Colocación 10,400,195.8 11,404,479.2 1,004,283.4 9.7


Amortización 5,900,195.8 7,297,246.1 1,397,050.3 23.7

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del Resultado del Remanente Presupuestal)
IMPUESTOS DE LA CIUDAD DE MÉXICO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

TOTAL 57,091,791.4 60,623,630.4 3,531,839.0 6.2

Impuestos sobre el patrimonio 28,333,377.7 30,624,717.5 2,291,339.8 8.1

Predial 18,095,408.6 18,636,876.1 541,467.5 3.0

Sobre Adquisición de Inmuebles 5,526,369.7 7,658,314.8 2,131,945.1 38.6

Sobre Tenencia o Uso de Vehículos 4,711,599.4 4,329,526.5 (382,072.9) (8.1)

Impuestos sobre la producción, el consumo y las transacciones 1,312,898.3 1,171,976.7 (140,921.6) (10.7)

Sobre Espectáculos Públicos 256,180.0 162,551.6 (93,628.4) (36.5)


Sobre Loterías, Rifas, Sorteos y Concursos 428,392.7 339,832.5 (88,560.2) (20.7)
Por la Prestación de Servicios de Hospedaje 345,800.2 314,733.7 (31,066.5) (9.0)
Por la Venta Final de Bebidas Alcohólicas 109,805.4 211,376.0 101,570.6 92.5
Por las erogaciones en juegos con apuestas 172,720.0 143,482.8 (29,237.2) (16.9)
Impuestos sobre Nóminas y Asimilables 26,758,331.5 28,268,193.4 1,509,861.9 5.6

Sobre Nóminas 26,758,331.5 28,268,193.4 1,509,861.9 5.6


Accesorios de los Impuestos 687,183.8 558,742.8 (128,441.0) (18.7)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
DERECHOS DE LA CIUDAD DE MÉXICO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

TOTAL 11,943,883.1 12,492,690.9 548,807.8 4.6

Derechos por el uso, goce, aprovechamiento o explotación de bienes de dominio público 509,571.4 495,529.8 (14,041.6) (2.8)

Por los Servicios de Grúa y Almacenaje de Vehículos 23,221.6 23,833.8 612.2 2.6
Por el Estacionamiento de Vehículos en la Vía Pública 98,763.0 74,025.9 (24,737.1) (25.0)

Por el Uso o Aprovechamiento de Inmuebles 68,345.9 47,545.2 (20,800.8) (30.4)


Por los Servicios de Construcción y Operación Hidráulica y Por la Autorización para Usar las Redes 25,431.4 51.4
49,437.9 74,869.3
de Agua y Drenaje
Por Descarga a la Red de Drenaje 253,717.5 261,855.7 8,138.2 3.2
Por los Servicios de Recolección y Recepción de Residuos Sólidos 16,085.5 13,400.0 (2,685.5) (16.7)

Derechos por prestación de servicios 11,005,147.8 11,516,089.1 510,941.3 4.6

Por Cuotas de Recuperación por Servicios Médicos 23,910.2 10,905.8 (13,004.4) (54.4)
Por la Prestación de Servicios de Registro Civil 260,536.4 320,420.1 59,883.7 23.0
Por la Prestación de Servicios por el Suministro de Agua 6,657,882.5 6,660,697.6 2,815.1 0.0
Por la Prestación de Servicios de Registro Público de la Propiedad y de Comercio, y de Archivo (134,200.1) (8.4)
1,591,786.5 1,457,586.4
General de Notarías
Por los Servicios de Control Vehicular 2,063,669.2 2,374,099.7 310,430.5 15.0
Por los Servicios de Expedición de Licencias 326,675.2 417,921.7 91,246.4 27.9
Por los Servicios de Alineamiento y Señalamiento de Número Oficial y Expedición de Constancias de 40,687.8 35,378.0 (5,309.8) (13.1)
Zonificación y Uso de Inmuebles
Por la Supervisión y Revisión de las Obras Públicas Sujetas a Contrato, así como la Auditoría de las 40,000.0 239,079.8 199,079.8 497.7
mismas
Otros Derechos 207,245.7 311,263.8 104,018.1 50.2

Accesorios de los Derechos 221,918.2 169,808.2 (52,110.0) (23.5)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
PRODUCTOS DE LA CIUDAD DE MÉXICO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

TOTAL 12,567,814.5 12,263,148.9 (304,665.6) (2.4)

Productos de tipo corriente 12,567,814.5 12,263,148.9 (304,665.6) (2.4)


Productos derivados del uso y aprovechamiento de bienes no sujetos a régimen de dominio público 11,724,001.8 10,941,069.2 (782,932.6) (6.7)

Por la prestación de servicios que corresponden a funciones de derecho privado 11,059,148.2 10,305,034.7 (754,113.5) (6.8)

Policía Auxiliar 6,848,864.6 6,883,696.5 34,831.9 0.5


Policía Bancaria e Industrial 4,210,283.6 3,421,338.2 (788,945.4) (18.7)
Otros - - - -
Productos que se Destinen a la Unidad Generadora de los mismos 398,676.8 300,767.4 (97,909.4) (24.6)
Venta de Hologramas de la Verificación Vehicular Obligatoria 266,176.7 335,267.1 69,090.4 26.0
Derivados del uso, aprovechamiento o enajenación de bienes no sujetos al régimen de dominio 582,039.2 689,341.3 107,302.1 18.4
público:
Enajenación de Bienes Muebles no Sujetos a ser Inventariados 582,039.2 689,341.3 107,302.1 18.4

Enajenación de muebles e inmuebles - 37,896.7 37,896.7 -


Planta de asfalto 539,458.6 648,310.8 108,852.3 20.2
Tierras y construcciones 42,580.7 3,133.8 (39,446.8) (92.6)
Accesorios de los Productos - - - -
Otros productos que generan ingresos corrientes - 166.6 166.6 -
Otros productos - 166.6 166.6 -
Productos Financieros 261,773.5 632,571.8 370,798.3 141.6

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
APROVECHAMIENTOS DE LA CIUDAD DE MÉXICO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
TOTAL 5,532,809.9 9,744,248.6 4,211,438.6 76.1

Aprovechamientos 5,522,168.1 9,737,324.3 4,215,156.2 76.3


Multas 1,036,363.7 1,244,116.5 207,752.8 20.0

Multas de Tránsito 311,039.6 622,920.4 311,880.8 100.3


Otras Multas Administrativas, así como las Impuestas por Autoridades Judiciales y Reparación del 725,324.1 621,196.0 (104,128.1) (14.4)
daño denunciado por los Ofendidos
Indemnizaciones 97,076.5 135,428.0 38,351.4 39.5
Sanciones, Responsabilidades e Indemnizaciones 86,007.9 44,869.3 -41,138.5 -47.8
Resarcimientos 838.9 3,089.5 2,250.5 268.3
Seguros, Reaseguros, Fianzas y Cauciones 10,229.7 87,469.1 77,239.4 755.0
Reintegros - - - -
Aprovechamientos provenientes de obras públicas 565,714.5 409,910.4 -155,804.0 -27.5
Sobre Tierras y Construcciones del Dominio Público 565,714.5 409,910.4 -155,804.0 -27.5
Aprovechamientos por Participaciones Derivadas de la Aplicación de Leyes 10,500.0 139,183.7 128,683.7 *

Donativos y donaciones 10,500.0 139,183.7 128,683.7 *


Otros Aprovechamientos 3,812,513.3 7,808,685.7 3,996,172.4 104.8
Recuperación de Impuestos Federales 1,138,263.2 1,064,137.6 -74,125.6 -6.5
Venta de Bases para Licitaciones Públicas 19,073.4 19,841.0 767.6 4.0
Aprovechamientos que se Destinen a la Unidad Generadora de los mismos 456,898.7 483,927.7 27,029.0 5.9
Otros No Especificados 2,198,278.0 6,240,779.4 4,042,501.4 183.9
Accesorios de los Aprovechamientos 10,641.9 6,924.3 -3,717.6 -34.9

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
PARTICIPACIONES Y APORTACIONES
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
TOTAL 111,338,498.0 117,962,549.0 6,624,050.9 5.9

Participaciones , Aportaciones, Convenios, Incentivos Derivados de la Colaboración Fiscal de Fondos


111,338,498.03 117,962,548.97 6,624,050.9 5.9
Distintos de Aportaciones
Participaciones 88,835,882.0 89,218,491.2 382,609.2 0.4
Fondo General de Participaciones 68,473,727.9 68,664,013.3 190,285.4 0.3
Fondo de Fomento Municipal 3,807,860.7 3,709,175.7 (98,685.0) (2.6)
Participaciones en el Impuesto Especial sobre Producción y Servicios 1,490,908.3 1,565,176.4 74,268.1 5.0

Fondo de Fiscalización y Recaudación 3,512,207.5 3,411,982.5 (100,224.9) (2.9)


Por el Consumo de Gasolina y Diesel efectuado en la Ciudad de México 1,438,625.5 889,104.7 (549,520.8) (38.2)

Por Ingresos derivados del entero de Impuestos 10,112,552.2 10,979,038.5 866,486.4 8.6

Aportaciones 16,706,034.8 16,705,093.7 (941.1) (0.0)


Fondo de Aportaciones para los Servicios de Salud 5,105,828.7 5,100,380.1 (5,448.6) (0.1)
Fondo de Aportaciones Múltiples 581,862.4 634,043.2 52,180.8 9.0
Fondo de Aportaciones para la Seguridad Pública 494,221.7 479,083.2 (15,138.5) (3.1)
Fondo de Aportaciones para el Fortalecimiento de los Municipios y las Demarcaciones Territoriales 7,108,670.1 7,078,160.4 (30,509.7) (0.4)
de la Ciudad de México
Fondo de Aportaciones para el Fortalecimiento de las Entidades Federativas 2,181,768.1 2,205,802.6 24,034.5 1.1
Fondo de Aportaciones para la Infraestructura Social 1,233,683.8 1,207,624.2 (26,059.6) (2.1)

Convenios 2,314,358.2 6,502,123.3 4,187,765.1 180.9


Convenios con la Federación 2,314,358.2 6,502,123.3 4,187,765.1 180.9
Incentivos derivados de la colaboración fiscal 3,482,223.0 3,989,433.9 507,210.9 14.6
Impuesto sobre Automóviles Nuevos 1,586,979.9 1,560,274.9 -26,705.0 -1.7
Por Incentivos de Fiscalización y Gestión de Cobro 110,744.5 276,146.2 165,401.7 149.4
Por el Impuesto al Valor Agregado 45,445.1 87,838.1 42,393.0 93.3
Por Gastos de Ejecución 66.1 1,301.2 1,235.1 *
Por el Impuesto sobre la Renta 48,779.4 134,013.2 85,233.8 174.7
Otros 16,453.9 52,993.7 36,539.8 222.1
Por la Participación de la Recaudación de Impuestos Federales 1,039,351.1 1,385,009.3 345,658.3 33.3
Por el Impuesto sobre la Renta por Enajenación de Bienes Inmuebles y Construcciones 876,290.2 1,379,300.8 503,010.7 57.4
Régimen de Incorporación Fiscal 163,060.9 0.0 (163,060.9) (100.0)
Otros 0.0 5,708.5 5,708.5 0.0
Por Multas Administrativas Impuestas por Autoridades Federales No Fiscales 7,511.1 11,101.3 3,590.2 47.8

Fondo de Compensación del ISAN 640,930.7 641,383.7 453.0 0.1


Fondo de Compensación del Régimen de Pequeños Contribuyentes y del Régimen de Intermedios 96,705.8 115,518.5 18,812.7 19.5

Fondos distitos de Aportaciones 0.0 1,547,406.9 1,547,406.9 -


Fideicomiso para la Infraestructura de los Estados - - - -
Fondo de Estabilización de los Ingresos de las Entidades Federativas - 1,547,406.9 1,547,406.9 -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
INGRESOS NETOS EN CLASIFICACIÓN ECONÓMICA
DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CONCEPTO ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
0 0
TOTAL 51,670,301.3 64,206,277.7 12,535,976.4 24.3

INGRESOS PROPIOS 14,868,618.5 13,356,833.1 (1,511,785.4) (10.2)

Venta de Bienes 639,208.3 348,402.8 (290,805.5) (45.5)


Venta de Servicios 7,832,543.5 5,427,277.2 (2,405,266.3) (30.7)
Ingresos Diversos 6,391,466.7 7,574,880.6 1,183,413.9 18.5
Venta de Inversiones 5,400.0 5,977.7 577.7 10.7
Erogaciones Recuperables - 21.9 21.9 -
Por Cuenta de Terceros - 272.9 272.9 -

APORTACIONES DEL SECTOR CENTRAL 30,293,219.8 36,879,432.4 6,586,212.7 21.7

TRANSFERENCIAS 6,389,725.0 7,778,690.5 1,388,965.6 21.7

REMANENTES APLICADOS DE INGRESOS DE LIBRE


62,738.1 6,072,068.1 6,009,330.0 *
DISPOSICIÓN

Propios 62,738.1 6,072,068.1 6,009,330.0 *


REMANENTES APLICADOS DE TRANSFERENCIAS
FEDERALES ETIQUETADAS 56,000.0 119,253.6 63,253.6 113.0

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
INGRESOS NETOS EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- 180,038.6
SECTOR PARAESTATAL NO FINANCIERO 51,670,301.3 64,386,316.3 12,716,014.9 24.6

ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS 45,160,093.4 50,931,771.8 5,771,678.4 12.8

ORGANISMOS DEL TRANSPORTE 21,195,754.4 22,496,893.7 1,301,139.4 6.1

Sistema de Transporte Colectivo 15,081,872.0 15,840,591.8 758,719.8 5.0

Servicio de Transportes Eléctricos de la Ciudad de México 1,391,627.5 1,384,206.0 (7,421.5) (0.5)

Red de Transporte de Pasajeros (RTP) 1,706,431.7 1,755,662.7 49,231.0 2.9

Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 1,000,000.0 966,206.5 (33,793.5) (3.4)

Metrobús 2,011,066.2 2,540,032.6 528,966.5 26.3

Fondo Público de Atención al Ciclista y al Peatón 4,757.1 10,194.2 5,437.1 114.3

ORGANISMOS DE VIVIENDA 3,269,397.6 3,413,302.8 143,905.2 4.4

Instituto de Vivienda 3,269,397.6 3,413,302.8 143,905.2 4.4

ORGANISMOS DE SALUD Y ASISTENCIA SOCIAL 16,645,885.0 17,627,256.9 981,371.9 5.9

Sistema para el Desarrollo Integral de la Familia 2,178,316.7 1,639,828.1 (538,488.6) (24.7)

Consejo de Evaluación del Desarrollo Social 28,040.9 17,582.0 (10,458.9) (37.3)

Consejo para Prevenir y Eliminar la Discriminación 26,725.8 25,060.9 (1,664.9) (6.2)

Instituto de las Personas con Discapacidad 17,209.0 16,611.1 (597.9) (3.5)

Instituto de la Juventud 156,836.9 110,368.2 (46,468.7) (29.6)

Procuraduría Social 388,709.1 342,761.6 (45,947.5) (11.8)

Instituto para la Atención y Prevención de las Adicciones 54,213.8 53,075.3 (1,138.5) (2.1)

Servicios de Salud Pública 6,083,038.4 7,834,866.9 1,751,828.5 28.8

Régimen de Protección Social en Salud - 5,372.5 5,372.5 -

Instituto del Deporte 284,365.3 272,738.7 (11,626.6) (4.1)

Instituto de Educación Media Superior 950,372.4 962,820.8 12,448.4 1.3

Fideicomiso Educación Garantizada 6,478,056.8 6,346,170.9 (131,885.9) (2.0)


INGRESOS NETOS EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

LEY DE INGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL RECAUDADO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- 180,038.6
OTROS ORGANISMOS 4,049,056.4 7,394,318.3 3,345,261.9 82.6

Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)

Comisión de Atención a Victímas de la Ciudad de México 19,538.7 48,318.8 28,780.0 147.3

Fondo para el Desarrollo Social 496,521.5 517,262.3 20,740.7 4.2

Fondo para el Desarrollo Económico y Social 13,737.7 8,852.6 (4,885.0) (35.6)

Fondo Mixto de Promoción Turística 133,724.9 93,363.1 (40,361.8) (30.2)

Fondo Ambiental Público 1,219,131.1 1,637,792.3 418,661.2 34.3

Fideicomiso del Centro Histórico 41,700.1 68,018.4 26,318.3 63.1

Instituto para la Seguridad de las Construcciones 118,803.4 129,710.7 10,907.2 9.2

Instituto Local de la Infraestructura Física Educativa 77,000.0 605,031.3 528,031.3 685.8

Fideicomiso de Recuperación Crediticia 56,134.3 64,933.1 8,798.8 15.7

Fideicomiso para la Reconstrucción Integral de la Ciuadad de México - 2,389,527.1 2,389,527.1 0

Fondo de Desarrollo Económico 9,000.0 97,615.4 88,615.4 984.6

Escuela de Administración Pública 35,925.7 33,065.3 (2,860.5) (8.0)

Instituto de Verificación Administrativa 289,791.1 283,306.0 (6,485.0) (2.2)

Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia 25,118.0 13,684.6 (11,433.4) (45.5)

Procuraduría Ambiental y del Ordenamiento Territorial 111,424.0 106,477.2 (4,946.8) (4.4)

Fideicomiso Museo de Arte Popular Mexicano 18,650.5 18,656.6 6.0 0.0

Fideicomiso Museo del Estanquillo 10,166.5 13,792.8 3,626.2 35.7

Fideicomiso para la Promoción y Desarrollo del Cine Mexicano 18,000.0 15,564.0 (2,436.0) (13.5)

Instituto de Capacitación para el Trabajo 35,072.7 32,591.4 (2,481.3) (7.1)

Heroico Cuerpo de Bomberos 1,307,833.2 1,189,948.8 (117,884.4) (9.0)

Instituto de Planeación Democrática y Prospectiva - 15,403.1 15,403.1 -

INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL 5,670,796.0 12,950,882.5 7,280,086.6 128.4

Caja de Previsión de la Policía Auxiliar 1,697,135.0 1,326,217.1 (370,917.9) (21.9)

Caja de Previsión para Trabajadores a Lista de Raya 1,346,839.0 5,291,507.2 3,944,668.2 292.9

Caja de Previsión de la Policía Preventiva 2,626,822.0 6,333,158.3 3,706,336.3 141.1

ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON PARTICIPACIÓN ESTATAL


839,412.0 503,661.9 (335,750.0) (40.0)
MAYORITARIA

PROCDMX, S.A. DE C.V. 15,167.5 3,528.0 (11,639.5) (76.7)

Corporación Mexicana de Impresión, S.A. de C.V. 630,000.0 355,534.5 (274,465.5) (43.6)

Servicios Metropolitanos, S.A. de C.V. 194,244.4 144,599.4 (49,645.0) (25.6)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos publicada en la Gaceta Oficial de la Ciudad de México el día 21 de diciembre de 2020.
GASTO NETO EN CLASIFICACIÓN ECONÓMICA
DEL SECTOR PÚBLICO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
0 0
TOTAL 217,962,153.5 237,042,226.0 19,080,072.5 8.8

GASTO PROGRAMABLE 207,871,080.9 227,639,766.4 19,768,685.4 9.5

CORRIENTE 169,571,134.4 177,164,287.4 7,593,152.9 4.5

Servicios Personales 85,027,038.8 85,024,579.3 (2,459.6) (0.0)


Materiales y Suministros 13,438,981.8 14,641,422.7 1,202,440.9 8.9
Servicios Generales 34,664,940.2 39,973,654.6 5,308,714.4 15.3
Transferencias Directas 36,440,173.6 37,473,600.6 1,033,427.0 2.8
Participaciones y Aportaciones - 51,030.3 51,030.3 -

DE CAPITAL 33,275,885.6 41,040,424.8 7,764,539.2 23.3

Bienes Muebles, Inmuebles e Intangibles 1,106,500.2 1,886,099.8 779,599.6 70.5


Obras Públicas y Proyectos Productivos 27,743,116.7 30,911,812.2 3,168,695.5 11.4
Inversiones Financieras y Otras Provisiones 3,076,268.6 5,636,672.9 2,560,404.2 83.2
Transferencias Directas 1,350,000.0 2,605,839.9 1,255,839.9 93.0

PENSIONES Y JUBILACIONES 5,024,060.9 9,435,054.2 4,410,993.3 87.8

Pensiones y Jubilaciones 5,024,060.9 9,435,054.2 4,410,993.3 87.8

GASTO NO PROGRAMABLE 10,091,072.6 9,402,459.7 (688,612.9) (6.8)

Intereses y Gastos de la Deuda 5,899,072.6 5,913,631.9 14,559.4 0.2


Otros 4,192,000.0 3,488,827.7 (703,172.3) (16.8)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PÚBLICO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
TOTAL 217,962,153.5 237,042,226.0 19,080,072.5 8.8

SECTOR GOBIERNO 166,291,852.2 174,302,402.6 8,010,550.4 4.8

PODER EJECUTIVO 146,051,092.1 153,714,659.3 7,663,567.1 5.2

DEPENDENCIA 64,985,579.8 69,263,425.7 4,277,845.9 6.6

Jefatura de Gobierno 218,775.3 203,096.2 (15,679.1) (7.2)

Secretaría de Gobierno 4,810,403.5 4,497,796.4 (312,607.1) (6.5)

Secretaría de Desarrollo Urbano y Vivienda 262,805.9 277,975.5 15,169.6 5.8

Secretaría de Desarrollo Económico 391,456.7 227,163.0 (164,293.7) (42.0)

Secretaría de Turismo 77,996.9 73,180.1 (4,816.8) (6.2)

Secretaría del Medio Ambiente 1,175,732.2 2,061,479.8 885,747.6 75.3

Secretaría de Obras y Servicios 14,908,555.3 15,691,596.4 783,041.1 5.3

Secretaría de Inclusión y Bienestar Social 2,392,460.1 2,328,908.6 (63,551.5) (2.7)

Secretaría de Administración y Finanzas 3,702,723.2 4,426,566.4 723,843.2 19.5

Secretaría de Movilidad 1,711,384.3 1,810,513.0 99,128.7 5.8

Secretaría de Seguridad Ciudadana 18,109,134.8 18,937,002.3 827,867.4 4.6

Secretaría de la Contraloría General 326,547.0 320,019.8 (6,527.2) (2.0)

Consejería Jurídica y de Servicios Legales 1,471,885.9 1,474,299.4 2,413.5 0.2

Secretaría de Salud 12,135,818.2 13,499,968.3 1,364,150.1 11.2

Secretaría de Cultura 892,131.5 940,805.9 48,674.5 5.5

Secretaría de Trabajo y Fomento al Empleo 869,761.0 800,556.7 (69,204.3) (8.0)

Secretaría de Gestión Integral de Riesgos y Protección Civil 127,356.6 130,145.8 2,789.2 2.2

Secretaría de Pueblos y Barrios Originarios y Comunidades Indígenas Residentes 120,962.2 108,537.0 (12,425.2) (10.3)

Secretaría de Educación, Ciencia, Tecnología e Innovación 1,046,634.9 1,218,627.8 171,992.9 16.4

Secretaría de las Mujeres 233,054.2 235,187.2 2,133.0 0.9

ÓRGANOS DESCONCENTRADOS 31,100,851.8 35,418,962.5 4,318,110.7 13.9

Centro de Comando, Control, Cómputo, Comunicaciones y Contacto Ciudadano 1,394,439.2 1,424,166.0 29,726.8 2.1

Agencia Digital de Innovación Pública 233,754.5 261,837.3 28,082.8 12.0

Autoridad del Centro Histórico 70,759.3 44,902.3 (25,856.9) (36.5)

Instancia Ejecutora del Sistema Integral de Derechos Humanos 10,667.2 9,655.7 (1,011.5) (9.5)

Comisión de Búsqueda de Personas de la Ciudad de México 15,537.8 20,080.6 4,542.8 29.2

Sistema de Aguas 13,676,453.4 16,978,637.7 3,302,184.3 24.1

Agencia de Atención Animal 5,648.6 22,850.3 17,201.7 304.5

Planta Productora de Mezclas Asfálticas 1,273,831.7 1,461,266.2 187,434.5 14.7

Órgano Regulador de Transporte 249,177.5 192,595.8 (56,581.7) (22.7)

Universidad de la Policía 140,556.0 133,428.8 (7,127.3) (5.1)

Policía Auxiliar 8,746,373.2 9,179,419.0 433,045.8 5.0

Policía Bancaria e Industrial 4,932,178.1 5,133,249.6 201,071.5 4.1

Agencia de Protección Sanitaria 29,006.4 46,063.4 17,057.1 58.8

Universidad de la Salud 56,138.4 132,616.6 76,478.2 136.2

Instituto de Estudios Superiores de la Ciudad de México Rosario Castellanos 156,852.2 276,368.5

Sistema Público de Radio Difusión 109,478.4 101,824.6


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PÚBLICO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
ALCALDÍAS 39,873,587.9 39,631,126.5 (242,461.4) (0.6)

Álvaro Obregón 2,984,652.2 2,935,282.2 (49,370.0) (1.7)

Azcapotzalco 1,791,875.9 1,738,681.3 (53,194.6) (3.0)

Benito Juárez 2,103,780.1 2,146,940.0 43,159.9 2.1

Coyoacán 2,634,728.2 2,579,510.7 (55,217.4) (2.1)

Cuajimalpa de Morelos 1,601,817.6 1,590,580.3 (11,237.2) (0.7)

Cuauhtémoc 3,116,135.5 3,087,845.1 (28,290.5) (0.9)

Gustavo A. Madero 4,454,549.7 4,551,853.6 97,303.9 2.2

Iztacalco 1,891,972.6 1,910,022.6 18,050.0 1.0

Iztapalapa 5,482,965.5 5,477,328.5 (5,637.0) (0.1)

La Magdalena Contreras 1,574,115.9 1,492,365.7 (81,750.2) (5.2)

Miguel Hidalgo 2,254,874.8 2,275,794.4 20,919.6 0.9

Milpa Alta 1,347,445.6 1,303,108.2 (44,337.4) (3.3)

Tláhuac 1,599,993.1 1,570,952.9 (29,040.1) (1.8)

Tlalpan 2,526,422.2 2,503,707.3 (22,714.9) (0.9)

Venustiano Carranza 2,585,086.3 2,545,742.8 (39,343.5) (1.5)

Xochimilco 1,923,172.8 1,921,410.9 (1,761.9) (0.1)

OTRAS 10,091,072.6 9,401,144.5 (689,928.1) (6.8)

Tesorería 3,992,000.0 3,301,087.8 (690,912.2) (17.3)

Deuda Pública 6,099,072.6 6,100,056.7 984.1 0.0

PODER LEGISLATIVO 2,143,697.2 2,143,697.2 - -

Congreso de la Ciudad de México 1,743,697.2 1,743,697.2 - -

Auditoría Superior de la Ciudad de México 400,000.0 400,000.0 - -

PODER JUDICIAL 6,137,511.5 6,295,511.5 158,000.0 2.6

Tribunal Superior de Justicia de la Ciudad de México 5,910,511.5 6,068,511.5 158,000.0 2.7

Consejo de la Judicatura de la Ciudad de México 227,000.0 227,000.0 - -

ÓRGANOS AUTÓNOMOS 11,959,551.4 12,148,534.7 188,983.3 1.6

Tribunal de Justicia Administrativa 492,796.9 492,796.9 - -

Junta Local de Conciliación y Arbitraje 441,775.8 441,775.8 - -

Comisión de Derechos Humanos 452,865.5 452,865.5 - -

Instituto Electoral 1,586,601.9 1,714,601.9 128,000.0 8.1

Tribunal Electoral 255,632.6 255,632.6 - -

Universidad Autónoma de la Ciudad de México 1,395,693.2 1,515,813.5 120,120.3 8.6

Instituto de Transparencia, Acceso a la Información Pública, Protección de Datos Personales y Rendición de Cuentas 147,868.3 147,486.5 (381.8) (0.3)

Fiscalía General de Justicia 7,186,317.3 7,117,103.2 (69,214.1) (1.0)

Consejo de Evaluación del Desarrollo Social Autónomo 1/ - 10,458.9 10,458.9 -


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PÚBLICO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
SECTOR PARAESTATAL NO FINANCIERO 51,670,301.3 62,739,823.4 11,069,522.1 21.4

ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS 45,160,093.4 49,397,558.0 4,237,464.6 9.4

ORGANISMOS DEL TRANSPORTE 21,195,754.4 22,002,743.1 806,988.8 3.8

Sistema de Transporte Colectivo 15,081,872.0 15,684,244.3 602,372.4 4.0

Servicio de Transportes Eléctricos 1,391,627.5 1,235,595.8 (156,031.6) (11.2)

Red de Transporte de Pasajeros (RTP) 1,706,431.7 1,704,306.4 (2,125.2) (0.1)

Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 1,000,000.0 839,027.0 (160,973.0) (16.1)

Metrobús 2,011,066.2 2,530,204.2 519,138.0 25.8

Fondo Público de Atención al Ciclista y al Peatón 4,757.1 9,365.4 4,608.3 96.9

ORGANISMOS DE VIVIENDA 3,269,397.6 3,094,109.5 (175,288.0) (5.4)

Instituto de Vivienda 3,269,397.6 3,094,109.5 (175,288.0) (5.4)

ORGANISMOS DE SALUD Y ASISTENCIA SOCIAL 16,645,885.0 17,578,042.6 932,157.6 5.6

Sistema para el Desarrollo Integral de la Familia 2,178,316.7 1,638,766.2 (539,550.5) (24.8)

Consejo de Evaluación del Desarrollo Social 1/ 28,040.9 17,582.0 (10,458.9) (37.3)

Consejo para Prevenir y Eliminar la Discriminación 26,725.8 25,060.9 (1,664.9) (6.2)

Instituto de las Personas con Discapacidad 17,209.0 16,611.1 (597.9) (3.5)

Instituto de la Juventud 156,836.9 110,368.2 (46,468.7) (29.6)

Procuraduría Social 388,709.1 342,761.3 (45,947.8) (11.8)

Instituto para la Atención y Prevención de las Adicciones 54,213.8 52,938.0 (1,275.8) (2.4)

Servicios de Salud Pública 6,083,038.4 7,808,393.3 1,725,355.0 28.4

Régimen de Protección Social en Salud - - - -

Instituto del Deporte 284,365.3 261,188.8 (23,176.5) (8.2)

Instituto de Educación Media Superior 950,372.4 962,820.6 12,448.2 1.3

Fideicomiso Educación Garantizada 6,478,056.8 6,341,552.2 (136,504.6) (2.1)

OTROS ORGANISMOS 4,049,056.4 6,722,662.7 2,673,606.3 66.0

Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)

Comisión de Atención a Victímas de la Ciudad de México 19,538.7 48,318.8

Fondo para el Desarrollo Social 496,521.5 502,151.9 5,630.4 1.1

Fondo para el Desarrollo Económico y Social 13,737.7 8,276.4 (5,461.2) (39.8)

Fondo Mixto de Promoción Turística 133,724.9 91,032.5 (42,692.4) (31.9)

Fondo Ambiental Público 1,219,131.1 1,284,331.2 65,200.1 5.3

Fideicomiso del Centro Histórico 41,700.1 67,999.1 26,298.9 63.1


(675.1)
Instituto para la Seguridad de las Construcciones 118,803.4 118,128.3 (0.6)

Instituto Local de la Infraestructura Física Educativa 77,000.0 389,368.8 312,368.8 405.7


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PÚBLICO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
Fideicomiso de Recuperación Crediticia 56,134.3 61,484.0 5,349.7 9.5

Fideicomiso para la Reconstrucción Integral de la Ciuadad de México - 2,352,938.1 2,352,938.1 -

Fondo de Desarrollo Económico 9,000.0 82,275.5 73,275.5 814.2

Escuela de Administración Pública 35,925.7 32,910.5 (3,015.3) (8.4)


(6,485.0)
Instituto de Verificación Administrativa 289,791.1 283,306.0 (2.2)

Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia 25,118.0 281.5 (24,836.5) (98.9)

Procuraduría Ambiental y del Ordenamiento Territorial 111,424.0 106,477.2 (4,946.8) (4.4)

Fideicomiso Museo de Arte Popular Mexicano 18,650.5 17,835.2 (815.3) (4.4)


3,326.2
Fideicomiso Museo del Estanquillo 10,166.5 13,492.7 32.7

Fideicomiso para la Promoción y Desarrollo del Cine Mexicano 18,000.0 15,011.2 (2,988.8) (16.6)

Instituto de Capacitación para el Trabajo 35,072.7 30,971.1 (4,101.7) (11.7)

Heroico Cuerpo de Bomberos 1,307,833.2 1,189,273.5 (118,559.7) (9.1)

Instituto de Planeación Democrática y Prospectiva - 15,395.8 15,395.8 -

INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL 5,670,796.0 12,861,621.0 7,190,825.0 126.8

Caja de Previsión de la Policía Auxiliar 1,697,135.0 1,326,098.2 (371,036.8) (21.9)

Caja de Previsión para Trabajadores a Lista de Raya 1,346,839.0 5,202,498.4 3,855,659.5 286.3

Caja de Previsión de la Policía Preventiva 2,626,822.0 6,333,024.4 3,706,202.3 141.1

ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON PARTICIPACIÓN ESTATAL MAYORITARIA


839,412.0 480,644.4 (358,767.5) (42.7)

PROCDMX, S.A. DE C.V. 15,167.5 3,528.0 (11,639.5) (76.7)

Corporación Mexicana de Impresión, S.A. de C.V. 630,000.0 333,010.0 (296,990.0) (47.1)

Servicios Metropolitanos, S.A. de C.V. 194,244.4 144,106.4 (50,138.0) (25.8)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
1/
De conformidad a lo publicado en la Gaceta Oficial de la Ciudad de México, el día 09 de junio de 2021, se expide la Ley de Evaluacíón de la Ciudad de México.
GASTO NETO EN CLASIFICACIÓN ECONÓMICA
DEL SECTOR GOBIERNO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
TOTAL 1/ 202,974,796.9 218,960,525.6 15,985,728.7 7.9

GASTO PROGRAMABLE 192,883,724.3 209,558,065.9 16,674,341.6 8.6

CORRIENTE 160,202,607.8 169,769,750.0 9,567,142.2 6.0

Servicios Personales 67,242,917.5 67,608,629.2 365,711.7 0.5


Materiales y Suministros 9,721,005.1 10,501,296.0 780,290.9 8.0
Servicios Generales 24,718,185.3 29,688,914.7 4,970,729.4 20.1
Transferencias Directas 26,320,647.1 25,666,007.7 (654,639.4) (2.5)
Participaciones y Aportaciones - 51,030.3 51,030.3 -
Aportaciones a Organismos 25,810,127.9 29,254,447.6 3,444,319.7 13.3
Transferencias a Organismos 6,389,725.0 6,999,424.4 609,699.5 9.5

DE CAPITAL 32,681,116.5 39,788,315.9 7,107,199.4 21.7

Bienes Muebles, Inmuebles e Intangibles 882,000.2 1,608,524.1 726,523.9 82.4


Obras Públicas y Proyectos Productivos 25,586,850.4 27,324,494.2 1,737,643.9 6.8
Inversiones Financieras y Otras Provisiones 379,174.1 3,090.8 (376,083.3) (99.2)
Transferencias Directas 1,350,000.0 2,447,955.9 1,097,955.9 81.3
Aportaciones a Organismos 4,483,091.8 7,624,984.8 3,141,893.0 70.1
Transferencias a Organismos - 779,266.1 779,266.1 -

PENSIONES Y JUBILACIONES - - - -

Pensiones y Jubilaciones - - - -

GASTO NO PROGRAMABLE 10,091,072.6 9,402,459.7 (688,612.9) (6.8)

Intereses y Gastos de la Deuda 5,899,072.6 5,913,631.9 14,559.4 0.2


Otros 4,192,000.0 3,488,827.7 (703,172.3) (16.8)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
1/
Incluye las Aportaciones y Transferencias al Sector Paraestatal.
GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR GOBIERNO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
TOTAL 1/ 202,974,796.9 218,960,525.6 15,985,728.7 7.9

SECTOR GOBIERNO 166,291,852.2 174,302,402.6 8,010,550.4 4.8

PODER EJECUTIVO 146,051,092.1 153,714,659.3 7,663,567.1 5.2

DEPENDENCIA 64,985,579.8 69,263,425.7 4,277,845.9 6.6

Jefatura de Gobierno 218,775.3 203,096.2 (15,679.1) (7.2)

Secretaría de Gobierno 4,810,403.5 4,497,796.4 (312,607.1) (6.5)

Secretaría de Desarrollo Urbano y Vivienda 262,805.9 277,975.5 15,169.6 5.8

Secretaría de Desarrollo Económico 391,456.7 227,163.0 (164,293.7) (42.0)

Secretaría de Turismo 77,996.9 73,180.1 (4,816.8) (6.2)

Secretaría del Medio Ambiente 1,175,732.2 2,061,479.8 885,747.6 75.3

Secretaría de Obras y Servicios 14,908,555.3 15,691,596.4 783,041.1 5.3

Secretaría de Inclusión y Bienestar Social 2,392,460.1 2,328,908.6 (63,551.5) (2.7)

Secretaría de Administración y Finanzas 3,702,723.2 4,426,566.4 723,843.2 19.5

Secretaría de Movilidad 1,711,384.3 1,810,513.0 99,128.7 5.8

Secretaría de Seguridad Ciudadana 18,109,134.8 18,937,002.3 827,867.4 4.6

Secretaría de la Contraloría General 326,547.0 320,019.8 (6,527.2) (2.0)

| Consejería Jurídica y de Servicios Legales 1,471,885.9 1,474,299.4 2,413.5 0.2

Secretaría de Salud 12,135,818.2 13,499,968.3 1,364,150.1 11.2

Secretaría de Cultura 892,131.5 940,805.9 48,674.5 5.5

Secretaría de Trabajo y Fomento al Empleo 869,761.0 800,556.7 (69,204.3) (8.0)

Secretaría de Gestión Integral de Riesgos y Protección Civil 127,356.6 130,145.8 2,789.2 2.2

Secretaría de Pueblos y Barrios Originarios y Comunidades Indígenas Residentes 120,962.2 108,537.0 (12,425.2) (10.3)

Secretaría de Educación, Ciencia, Tecnología e Innovación 1,046,634.9 1,218,627.8 171,992.9 16.4

Secretaría de las Mujeres 233,054.2 235,187.2 2,133.0 0.9

ÓRGANOS DESCONCENTRADOS 31,100,851.8 35,418,962.5 4,318,110.7 13.9

Centro de Comando, Control, Cómputo, Comunicaciones y Contacto Ciudadano 1,394,439.2 1,424,166.0 29,726.8 2.1

Agencia Digital de Innovación Pública 233,754.5 261,837.3 28,082.8 12.0


(25,856.9) (36.5)
Autoridad del Centro Histórico 70,759.3 44,902.3

Instancia Ejecutora del Sistema Integral de Derechos Humanos 10,667.2 9,655.7 (1,011.5) (9.5)

4,542.8 29.2
Comisión de Búsqueda de Personas de la Ciudad de México 15,537.8 20,080.6

Sistema de Aguas 13,676,453.4 16,978,637.7 3,302,184.3 24.1

Agencia de Atención Animal 5,648.6 22,850.3 17,201.7 304.5

Planta Productora de Mezclas Asfálticas 1,273,831.7 1,461,266.2 187,434.5 14.7

Órgano Regulador de Transporte 249,177.5 192,595.8 (56,581.7) (22.7)

Universidad de la Policía 140,556.0 133,428.8 (7,127.3) (5.1)

Policía Auxiliar 8,746,373.2 9,179,419.0 433,045.8 5.0

Policía Bancaria e Industrial 4,932,178.1 5,133,249.6 201,071.5 4.1

Agencia de Protección Sanitaria 29,006.4 46,063.4 17,057.1 58.8

Universidad de la Salud 56,138.4 132,616.6

Instituto de Estudios Superiores de la Ciudad de México Rosario Castellanos 156,852.2 276,368.5 119,516.3 76.2

Sistema Público de Radio Difusión 109,478.4 101,824.6 (7,653.8) (7.0)


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR GOBIERNO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
ALCALDÍAS 39,873,587.9 39,631,126.5 (242,461.4) (0.6)

Álvaro Obregón 2,984,652.2 2,935,282.2 (49,370.0) (1.7)

Azcapotzalco 1,791,875.9 1,738,681.3 (53,194.6) (3.0)

Benito Juárez 2,103,780.1 2,146,940.0 43,159.9 2.1

Coyoacán 2,634,728.2 2,579,510.7 (55,217.4) (2.1)

Cuajimalpa de Morelos 1,601,817.6 1,590,580.3 (11,237.2) (0.7)

Cuauhtémoc 3,116,135.5 3,087,845.1 (28,290.5) (0.9)

Gustavo A. Madero 4,454,549.7 4,551,853.6 97,303.9 2.2

Iztacalco 1,891,972.6 1,910,022.6 18,050.0 1.0

Iztapalapa 5,482,965.5 5,477,328.5 (5,637.0) (0.1)

La Magdalena Contreras 1,574,115.9 1,492,365.7 (81,750.2) (5.2)

Miguel Hidalgo 2,254,874.8 2,275,794.4 20,919.6 0.9

Milpa Alta 1,347,445.6 1,303,108.2 (44,337.4) (3.3)

Tláhuac 1,599,993.1 1,570,952.9 (29,040.1) (1.8)

Tlalpan 2,526,422.2 2,503,707.3 (22,714.9) (0.9)

Venustiano Carranza 2,585,086.3 2,545,742.8 (39,343.5) (1.5)

Xochimilco 1,923,172.8 1,921,410.9 (1,761.9) (0.1)

OTRAS 10,091,072.6 9,401,144.5 (689,928.1) (6.8)

Tesorería 3,992,000.0 3,301,087.8 (690,912.2) (17.3)

Deuda Pública 6,099,072.6 6,100,056.7 984.1 0.0

PODER LEGISLATIVO 2,143,697.2 2,143,697.2 - -

Congreso de la Ciudad de México 1,743,697.2 1,743,697.2 - -

Auditoría Superior 400,000.0 400,000.0 - -

PODER JUDICIAL 6,137,511.5 6,295,511.5 158,000.0 2.6

Tribunal Superior de Justicia de la Ciudad de México 5,910,511.5 6,068,511.5 158,000.0 2.7

Consejo de la Judicatura de la Ciudad de México 227,000.0 227,000.0 - -

ÓRGANOS AUTÓNOMOS 11,959,551.4 12,148,534.7 188,983.3 1.6

Tribunal de Justicia Administrativa 492,796.9 492,796.9 - -

Junta Local de Conciliación y Arbitraje 441,775.8 441,775.8 - -

Comisión de Derechos Humanos 452,865.5 452,865.5 - -

Instituto Electoral 1,586,601.9 1,714,601.9 128,000.0 8.1

Tribunal Electoral 255,632.6 255,632.6 - -

Universidad Autónoma de la Ciudad de México 1,395,693.2 1,515,813.5 120,120.3 8.6


Instituto de Transparencia, Acceso a la Información Pública, Protección de Datos Personales y Rendición de
147,868.3 147,486.5 (381.8) (0.3)
Cuentas
Fiscalía General de Justicia 7,186,317.3 7,117,103.2 (69,214.1) (1.0)
2/
Consejo de Evaluación del Desarrollo Social Autónomo - 10,458.9 10,458.9 -
GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR GOBIERNO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
SECTOR PARAESTATAL NO FINANCIERO 36,682,944.7 44,658,123.0 7,975,178.2 21.7

ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS


36,540,732.5 40,375,810.6 3,835,078.1 10.5

ORGANISMOS DEL TRANSPORTE 13,887,948.3 15,918,336.6 2,030,388.3 14.6

Sistema de Transporte Colectivo 8,461,487.5 10,640,275.2 2,178,787.7 25.7

Servicio de Transportes Eléctricos 1,187,466.9 1,086,658.1 (100,808.8) (8.5)

Red de Transporte de Pasajeros (RTP) 1,377,432.6 1,362,575.9 (14,856.7) (1.1)

Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 965,358.2 404,238.4 (561,119.8) (58.1)

Metrobús 1,896,203.1 2,424,589.0 528,385.9 27.9

Fondo Público de Atención al Ciclista y al Peatón - - - -

ORGANISMOS DE VIVIENDA 2,324,219.7 2,212,973.4 (111,246.3) (4.8)

Instituto de Vivienda 2,324,219.7 2,212,973.4 (111,246.3) (4.8)

ORGANISMOS DE SALUD Y ASISTENCIA SOCIAL 16,569,772.3 17,206,713.2 636,940.9 3.8

Sistema para el Desarrollo Integral de la Familia 2,157,149.5 1,631,912.4 (525,237.1) (24.3)

Consejo de Evaluación del Desarrollo Social 2/ 28,040.9 17,582.0 (10,458.9) (37.3)

Consejo para Prevenir y Eliminar la Discriminación 26,725.8 25,060.9 (1,664.9) (6.2)

Instituto de las Personas con Discapacidad 17,209.0 16,611.1 (597.9) (3.5)

Instituto de la Juventud 156,836.9 110,368.2 (46,468.7) (29.6)

Procuraduría Social 384,959.1 339,867.8 (45,091.3) (11.7)

Instituto para la Atención y Prevención de las Adicciones 54,093.4 52,938.0 (1,155.3) (2.1)

Servicios de Salud Pública 6,079,104.8 7,832,045.8 1,752,941.0 28.8

Régimen de Protección Social en Salud - - - -

Instituto del Deporte 249,965.3 225,741.7 (24,223.6) (9.7)

Instituto de Educación Media Superior 950,372.4 962,820.8 12,448.4 1.3

Fideicomiso Educación Garantizada 6,465,315.3 5,991,764.6 (473,550.7) (7.3)

OTROS ORGANISMOS 3,758,792.2 5,037,787.3 1,278,995.1 34.0

Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)

Comisión de Atención a Victímas de la Ciudad de México 19,538.7 48,318.8 28,780.0 147.3

Fondo para el Desarrollo Social 402,084.6 400,724.8 (1,359.8) (0.3)

Fondo para el Desarrollo Económico y Social - - - -

Fondo Mixto de Promoción Turística 133,394.9 78,339.5 (55,055.4) (41.3)

Fondo Ambiental Público 1,219,131.1 1,217,493.3 (1,637.8) (0.1)

Fideicomiso del Centro Histórico 41,450.1 67,963.0 26,512.8 64.0

Instituto para la Seguridad de las Construcciones 118,696.8 118,021.7 (675.1) (0.6)

Instituto Local de la Infraestructura Física Educativa 21,000.0 305,739.2 284,739.2 *

Fideicomiso de Recuperación Crediticia 3,025.2 2.0 (3,023.2) (99.9)

Fideicomiso para la Reconstrucción Integral de la Ciuadad de México - - - -

Fondo de Desarrollo Económico 35,762.1 32,507.9 (3,254.2) (9.1)

Escuela de Administración Pública - 1,101,719.8 1,101,719.8 -

Instituto de Verificación Administrativa 289,791.1 283,306.0 (6,485.0) (2.2)


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR GOBIERNO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia - - - -

Procuraduría Ambiental y del Ordenamiento Territorial 111,424.0 106,477.2 (4,946.8) (4.4)

Fideicomiso Museo de Arte Popular Mexicano 6,826.7 6,308.2 (518.4) (7.6)

Fideicomiso Museo del Estanquillo 7,406.5 11,329.5 3,923.0 53.0

Fideicomiso para la Promoción y Desarrollo del Cine Mexicano - 15,301.4 15,301.4 -

Instituto de Capacitación para el Trabajo 29,644.2 28,162.2 (1,482.0) (5.0)

Heroico Cuerpo de Bomberos 1,307,833.2 1,189,273.5 (118,559.7) (9.1)

Instituto de Planeación Democrática y Prospectiva - 15,395.8 15,395.8 -

INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL 127,941.8 4,279,466.0 4,151,524.2 *

Caja de Previsión de la Policía Auxiliar - - - -

Caja de Previsión para Trabajadores a Lista de Raya 46,950.7 2,366,699.3 2,319,748.5 *

Caja de Previsión de la Policía Preventiva 80,991.0 1,912,766.7 1,831,775.7 *

ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON PARTICIPACIÓN ESTATAL MAYORITARIA


14,270.4 2,846.4 (11,424.1) (80.1)

PROCDMX, S.A. DE C.V. 14,270.4 2,846.4 (11,424.1) (80.1)

Corporación Mexicana de Impresión, S.A. de C.V. - - - -

Servicios Metropolitanos, S.A. de C.V. - - - -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
1/
Incluye las Aportaciones y Transferencias al Sector Paraestatal.
2/
De conformidad a lo publicado en la Gaceta Oficial de la Ciudad de México, el día 09 de junio de 2021, se expide la Ley de Evaluacíón de la Ciudad de México.
GASTO NETO EN CLASIFICACIÓN ECONÓMICA
DE LA ADMINISTRACIÓN PÚBLICA CENTRALIZADA
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
1/
TOTAL 182,734,036.9 198,372,782.3 15,638,745.4 8.6

GASTO PROGRAMABLE 172,642,964.3 188,970,322.6 16,327,358.3 9.5

CORRIENTE 139,961,847.7 149,194,506.6 9,232,658.9 6.6

Servicios Personales 67,242,917.5 67,608,629.2 365,711.7 0.5


Materiales y Suministros 9,721,005.1 10,501,296.0 780,290.9 8.0
Servicios Generales 24,718,185.3 29,688,914.7 4,970,729.4 20.1
Transferencias Directas 6,079,887.0 5,090,764.4 (989,122.6) (16.3)
Participaciones y Aportaciones - 51,030.3 51,030.3 -
Aportaciones a Organismos 25,810,127.9 29,254,447.6 3,444,319.7 13.3
Transferencias a Organismos 6,389,725.0 6,999,424.4 609,699.5 9.5

DE CAPITAL 32,681,116.5 39,775,815.9 7,094,699.4 21.7


882,000.2 1,608,524.1 726,523.9 82.4
Bienes Muebles, Inmuebles e Intangibles
25,586,850.4 27,324,494.2 1,737,643.9 6.8
Obras Públicas y Proyectos Productivos
379,174.1 3,090.8 (376,083.3) (99.2)
Inversiones Financieras y Otras Provisiones

Transferencias Directas 1,350,000.0 2,435,455.9 1,085,455.9 80.4


Aportaciones a Organismos 4,483,091.8 7,624,984.8 3,141,893.0 70.1
Transferencias a Organismos - 779,266.1 779,266.1 -

PENSIONES Y JUBILACIONES - - - -
- - - -
Pensiones y Jubilaciones

GASTO NO PROGRAMABLE 10,091,072.6 9,402,459.7 (688,612.9) (6.8)

Intereses y Gastos de la Deuda 5,899,072.6 5,913,631.9 14,559.4 0.2


Otros 4,192,000.0 3,488,827.7 (703,172.3) (16.8)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
1/
La Administración Centralizada incluye las Aportaciones y Transferencias al Sector Paraestatal y excluye las Aportaciones a los Poderes y
Órganos Autónomos.
GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DE LA ADMINISTRACIÓN PÚBLICA CENTRALIZADA
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
TOTAL 1/ 182,734,036.9 198,372,782.3 15,638,745.4 8.6

SECTOR GOBIERNO 146,051,092.1 153,714,659.3 7,663,567.1 5.2

PODER EJECUTIVO 146,051,092.1 153,714,659.3 7,663,567.1 5.2

DEPENDENCIA 64,985,579.8 69,263,425.7 4,277,845.9 6.6

Jefatura de Gobierno 218,775.3 203,096.2 (15,679.1) (7.2)

Secretaría de Gobierno 4,810,403.5 4,497,796.4 (312,607.1) (6.5)

Secretaría de Desarrollo Urbano y Vivienda 262,805.9 277,975.5 15,169.6 5.8

Secretaría de Desarrollo Económico 391,456.7 227,163.0 (164,293.7) (42.0)

Secretaría de Turismo 77,996.9 73,180.1 (4,816.8) (6.2)

Secretaría del Medio Ambiente 1,175,732.2 2,061,479.8 885,747.6 75.3

Secretaría de Obras y Servicios 14,908,555.3 15,691,596.4 783,041.1 5.3

Secretaría de Inclusión y Bienestar Social 2,392,460.1 2,328,908.6 (63,551.5) (2.7)

Secretaría de Administración y Finanzas 3,702,723.2 4,426,566.4 723,843.2 19.5

Secretaría de Movilidad 1,711,384.3 1,810,513.0 99,128.7 5.8

Secretaría de Seguridad Ciudadana 18,109,134.8 18,937,002.3 827,867.4 4.6

Secretaría de la Contraloría General 326,547.0 320,019.8 (6,527.2) (2.0)

Consejería Jurídica y de Servicios Legales 1,471,885.9 1,474,299.4 2,413.5 0.2

Secretaría de Salud 12,135,818.2 13,499,968.3 1,364,150.1 11.2

Secretaría de Cultura 892,131.5 940,805.9 48,674.5 5.5

Secretaría de Trabajo y Fomento al Empleo 869,761.0 800,556.7 (69,204.3) (8.0)

Secretaría de Gestión Integral de Riesgos y Protección Civil 127,356.6 130,145.8 2,789.2 2.2

Secretaría de Pueblos y Barrios Originarios y Comunidades Indígenas Residentes 120,962.2 108,537.0 (12,425.2) (10.3)

Secretaría de Educación, Ciencia, Tecnología e Innovación 1,046,634.9 1,218,627.8 171,992.9 16.4

Secretaría de las Mujeres 233,054.2 235,187.2 2,133.0 0.9


- -
ÓRGANOS DESCONCENTRADOS 31,100,851.8 35,418,962.5 4,318,110.7 13.9

Centro de Comando, Control, Cómputo, Comunicaciones y Contacto Ciudadano 1,394,439.2 1,424,166.0 29,726.8 2.1

Agencia Digital de Innovación Pública 233,754.5 261,837.3 28,082.8 12.0

Autoridad del Centro Histórico 70,759.3 44,902.3 (25,856.9) (36.5)

Instancia Ejecutora del Sistema Integral de Derechos Humanos 10,667.2 9,655.7 (1,011.5) (9.5)

Comisión de Búsqueda de Personas de la Ciudad de México 15,537.8 20,080.6 4,542.8 29.2

Sistema de Aguas 13,676,453.4 16,978,637.7 3,302,184.3 24.1

Agencia de Atención Animal 5,648.6 22,850.3 17,201.7 304.5

Planta Productora de Mezclas Asfálticas 1,273,831.7 1,461,266.2 187,434.5 14.7

Órgano Regulador de Transporte 249,177.5 192,595.8 (56,581.7) (22.7)

Universidad de la Policía 140,556.0 133,428.8 (7,127.3) (5.1)

Policía Auxiliar 8,746,373.2 9,179,419.0 433,045.8 5.0

Policía Bancaria e Industrial 4,932,178.1 5,133,249.6 201,071.5 4.1

Agencia de Protección Sanitaria 29,006.4 46,063.4 17,057.1 58.8

Universidad de la Salud 56,138.4 132,616.6 76,478.2 136.2

Instituto de Estudios Superiores de la Ciudad de México Rosario Castellanos 156,852.2 276,368.5 119,516.3 76.2

Sistema Público de Radio Difusión 109,478.4 101,824.6 (7,653.8) (7.0)


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DE LA ADMINISTRACIÓN PÚBLICA CENTRALIZADA
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -

ALCALDÍAS 39,873,587.9 39,631,126.5 (242,461.4) (0.6)

Álvaro Obregón 2,984,652.2 2,935,282.2 (49,370.0) (1.7)

Azcapotzalco 1,791,875.9 1,738,681.3 (53,194.6) (3.0)

Benito Juárez 2,103,780.1 2,146,940.0 43,159.9 2.1

Coyoacán 2,634,728.2 2,579,510.7 (55,217.4) (2.1)

Cuajimalpa de Morelos 1,601,817.6 1,590,580.3 (11,237.2) (0.7)

Cuauhtémoc 3,116,135.5 3,087,845.1 (28,290.5) (0.9)

Gustavo A. Madero 4,454,549.7 4,551,853.6 97,303.9 2.2

Iztacalco 1,891,972.6 1,910,022.6 18,050.0 1.0

Iztapalapa 5,482,965.5 5,477,328.5 (5,637.0) (0.1)

La Magdalena Contreras 1,574,115.9 1,492,365.7 (81,750.2) (5.2)

Miguel Hidalgo 2,254,874.8 2,275,794.4 20,919.6 0.9

Milpa Alta 1,347,445.6 1,303,108.2 (44,337.4) (3.3)

Tláhuac 1,599,993.1 1,570,952.9 (29,040.1) (1.8)

Tlalpan 2,526,422.2 2,503,707.3 (22,714.9) (0.9)

Venustiano Carranza 2,585,086.3 2,545,742.8 (39,343.5) (1.5)

Xochimilco 1,923,172.8 1,921,410.9 (1,761.9) (0.1)

OTRAS 10,091,072.6 9,401,144.5 (689,928.1) (6.8)

Tesorería 3,992,000.0 3,301,087.8 (690,912.2) (17.3)

Deuda Pública 6,099,072.6 6,100,056.7 984.1 0.0

SECTOR PARAESTATAL NO FINANCIERO 36,682,944.7 44,658,123.0 7,975,178.2 21.7

ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS


36,540,732.5 40,375,810.6 3,835,078.1 10.5

ORGANISMOS DEL TRANSPORTE 13,887,948.3 15,918,336.6 2,030,388.3 14.6

Sistema de Transporte Colectivo 8,461,487.5 10,640,275.2 2,178,787.7 25.7

Servicio de Transportes Eléctricos 1,187,466.9 1,086,658.1 (100,808.8) (8.5)

Red de Transporte de Pasajeros (RTP) 1,377,432.6 1,362,575.9 (14,856.7) (1.1)

Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 965,358.2 404,238.4 (561,119.8) (58.1)

Metrobús 1,896,203.1 2,424,589.0 528,385.9 27.9


Fondo Público de Atención al Ciclista y al Peatón - - - -

ORGANISMOS DE VIVIENDA 2,324,219.7 2,212,973.4 (111,246.3) (4.8)

Instituto de Vivienda 2,324,219.7 2,212,973.4 (111,246.3) (4.8)

ORGANISMOS DE SALUD Y ASISTENCIA SOCIAL 16,569,772.3 17,206,713.2 636,940.9 3.8

Sistema para el Desarrollo Integral de la Familia 2,157,149.5 1,631,912.4 (525,237.1) (24.3)

Consejo de Evaluación 28,040.9 17,582.0 (10,458.9) (37.3)

Consejo para Prevenir y Eliminar la Discriminación 26,725.8 25,060.9 (1,664.9) (6.2)

Instituto de las Personas con Discapacidad 17,209.0 16,611.1 (597.9) (3.5)

Instituto de la Juventud 156,836.9 110,368.2 (46,468.7) (29.6)

Procuraduría Social 384,959.1 339,867.8 (45,091.3) (11.7)

Instituto para la Atención y Prevención de las Adicciones 54,093.4 52,938.0 (1,155.3) (2.1)

Servicios de Salud Pública 6,079,104.8 7,832,045.8 1,752,941.0 28.8

Régimen de Protección Social en Salud - - - -

Instituto del Deporte 249,965.3 225,741.7 (24,223.6) (9.7)

Instituto de Educación Media Superior 950,372.4 962,820.8 12,448.4 1.3

Fideicomiso Educación Garantizada 6,465,315.3 5,991,764.6 (473,550.7) (7.3)


GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DE LA ADMINISTRACIÓN PÚBLICA CENTRALIZADA
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
OTROS ORGANISMOS 3,758,792.2 5,037,787.3 1,278,995.1 34.0

Mecanismo para la Protección Integral de Personas Defensoras de Derechos Humanos y Periodistas 11,782.8 11,403.4 (379.3) (3.2)

Comisión de Atención a Victímas de la Ciudad de México 19,538.7 48,318.8 28,780.0 147.3

Fondo para el Desarrollo Social 402,084.6 400,724.8 (1,359.8) (0.3)

Fondo para el Desarrollo Económico y Social - - - -

Fondo Mixto de Promoción Turística 133,394.9 78,339.5 (55,055.4) (41.3)

Fondo Ambiental Público 1,219,131.1 1,217,493.3 (1,637.8) (0.1)

Fideicomiso del Centro Histórico 41,450.1 67,963.0 26,512.8 64.0

Instituto para la Seguridad de las Construcciones 118,696.8 118,021.7 (675.1) (0.6)

Instituto Local de la Infraestructura Física Educativa 21,000.0 305,739.2 284,739.2 *

Fideicomiso de Recuperación Crediticia 3,025.2 2.0 (3,023.2) (99.9)

Fideicomiso para la Reconstrucción Integral de la Ciuadad de México - - - -

Fondo de Desarrollo Económico 35,762.1 32,507.9 (3,254.2) (9.1)

Escuela de Administración Pública - 1,101,719.8 1,101,719.8 -

Instituto de Verificación Administrativa 289,791.1 283,306.0 (6,485.0) (2.2)

Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia - - - -

Procuraduría Ambiental y del Ordenamiento Territorial 111,424.0 106,477.2 (4,946.8) (4.4)

Fideicomiso Museo de Arte Popular Mexicano 6,826.7 6,308.2 (518.4) (7.6)

Fideicomiso Museo del Estanquillo 7,406.5 11,329.5 3,923.0 53.0

Fideicomiso para la Promoción y Desarrollo del Cine Mexicano - 15,301.4 15,301.4 -

Instituto de Capacitación para el Trabajo 29,644.2 28,162.2 (1,482.0) (5.0)

Heroico Cuerpo de Bomberos 1,307,833.2 1,189,273.5 (118,559.7) (9.1)

Instituto de Planeación Democrática y Prospectiva - 15,395.8 15,395.8 -

INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL 127,941.8 4,279,466.0 4,151,524.2 *

Caja de Previsión de la Policía Auxiliar - - - -

Caja de Previsión para Trabajadores a Lista de Raya 46,950.7 2,366,699.3 2,319,748.5 *

Caja de Previsión de la Policía Preventiva 80,991.0 1,912,766.7 1,831,775.7 *

ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON PARTICIPACIÓN ESTATAL MAYORITARIA


14,270.4 2,846.4 (11,424.1) (80.1)

PROCDMX, S.A. DE C.V. 14,270.4 2,846.4 (11,424.1) (80.1)

Corporación Mexicana de Impresión, S.A. de C.V. - - - -

Servicios Metropolitanos, S.A. de C.V. - - - -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
1/
La Administración Centralizada incluye las Aportaciones y Transferencias al Sector Paraestatal y excluye las Aportaciones a los Poderes y Órganos Autónomos.
GASTO PROGRAMABLE EN CLASIFICACIÓN ECONÓMICA
DE LAS ALCALDÍAS
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
0 0
TOTAL 39,873,587.9 39,631,126.5 (242,461.4) (0.6)

CORRIENTE 28,222,224.6 27,190,306.2 (1,031,918.4) (3.7)

Servicios Personales 13,697,990.1 13,560,000.3 (137,989.8) (1.0)


Materiales y Suministros 3,272,462.7 3,141,931.3 (130,531.3) (4.0)
Servicios Generales 7,547,098.7 7,854,757.1 307,658.5 4.1
Transferencias Directas 3,704,673.2 2,633,617.5 (1,071,055.7) (28.9)

DE CAPITAL 11,651,363.3 12,440,820.3 789,457.0 6.8

Bienes Muebles, Inmuebles e Intangibles 165,015.5 394,463.2 229,447.7 139.0


Obras Públicas y Proyectos Productivos 11,120,823.6 12,046,357.1 925,533.5 8.3
Inversiones Financieras y Otras Provisiones 365,524.1 - (365,524.1) (100.0)
Transferencias Directas - - - -

PENSIONES Y JUBILACIONES - - - -

Pensiones y Jubilaciones - - - -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
GASTO PROGRAMABLE EN CLASIFICACIÓN ADMINISTRATIVA
DE LAS ALCALDÍAS
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


ALCALDÍA ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
ALCALDÍAS 39,873,587.9 39,631,126.5 (242,461.4) (0.6)

Álvaro Obregón 2,984,652.2 2,935,282.2 (49,370.0) (1.7)

Azcapotzalco 1,791,875.9 1,738,681.3 (53,194.6) (3.0)

Benito Juárez 2,103,780.1 2,146,940.0 43,159.9 2.1

Coyoacán 2,634,728.2 2,579,510.7 (55,217.4) (2.1)

Cuajimalpa de Morelos 1,601,817.6 1,590,580.3 (11,237.2) (0.7)

Cuauhtémoc 3,116,135.5 3,087,845.1 (28,290.5) (0.9)

Gustavo A. Madero 4,454,549.7 4,551,853.6 97,303.9 2.2

Iztacalco 1,891,972.6 1,910,022.6 18,050.0 1.0

Iztapalapa 5,482,965.5 5,477,328.5 (5,637.0) (0.1)

La Magdalena Contreras 1,574,115.9 1,492,365.7 (81,750.2) (5.2)

Miguel Hidalgo 2,254,874.8 2,275,794.4 20,919.6 0.9

Milpa Alta 1,347,445.6 1,303,108.2 (44,337.4) (3.3)

Tláhuac 1,599,993.1 1,570,952.9 (29,040.1) (1.8)

Tlalpan 2,526,422.2 2,503,707.3 (22,714.9) (0.9)

Venustiano Carranza 2,585,086.3 2,545,742.8 (39,343.5) (1.5)

Xochimilco 1,923,172.8 1,921,410.9 (1,761.9) (0.1)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
GASTO NETO EN CLASIFICACIÓN ECONÓMICA
DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
TOTAL 51,670,301.3 62,739,823.4 11,069,522.1 21.4

GASTO PROGRAMABLE 51,670,301.3 62,739,823.4 11,069,522.1 21.4

CORRIENTE 41,568,379.5 43,648,409.5 2,080,029.9 5.0

Servicios Personales 17,784,121.4 17,415,950.0 (368,171.3) (2.1)


Materiales y Suministros 3,717,976.7 4,140,126.7 422,150.0 11.4
Servicios Generales 9,946,754.9 10,284,739.9 337,985.0 3.4
Transferencias Directas 10,119,526.5 11,807,592.8 1,688,066.3 16.7

DE CAPITAL 5,077,860.9 9,656,359.7 4,578,498.9 90.2

Materiales y Suministros - 1,847.9 1,847.9 -


Servicios Generales - - - -
53,075.7 23.6
Bienes Muebles, Inmuebles e Intangibles 224,500.0 277,575.7
1,429,203.8 66.3
Inversión Pública 2,156,266.4 3,585,470.1
2,936,487.6 108.9
Inversiones Financieras y Otras Provisiones 2,697,094.5 5,633,582.1

Transferencias Directas - 157,884.0 157,884.0 -

PENSIONES Y JUBILACIONES 5,024,060.9 9,435,054.2 4,410,993.3 87.8

5,024,060.9 9,435,054.2 4,410,993.3 87.8


Pensiones y Jubilaciones

GASTO NO PROGRAMABLE - - - -

Intereses y Gastos de la Deuda - - - -

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
SECTOR PARAESTATAL NO FINANCIERO 51,670,301.3 62,739,823.4 11,069,522.1 21.4

ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y


45,160,093.4 49,397,558.0 4,237,464.6 9.4
NO FINANCIEROS

ORGANISMOS DEL TRANSPORTE 21,195,754.4 22,002,743.1 806,988.8 3.8

Sistema de Transporte Colectivo 15,081,872.0 15,684,244.3 602,372.4 4.0


Servicio de Transportes Eléctricos 1,391,627.5 1,235,595.8 (156,031.6) (11.2)
Red de Transporte de Pasajeros (RTP) 1,706,431.7 1,704,306.4 (2,125.2) (0.1)
Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte 1,000,000.0 839,027.0 (160,973.0) (16.1)
Público
Metrobús 2,011,066.2 2,530,204.2 519,138.0 25.8
96.9
Fondo Público de Atención al Ciclista y al Peatón 4,757.1 9,365.4 4,608.3

ORGANISMOS DE VIVIENDA 3,269,397.6 3,094,109.5 (175,288.0) (5.4)

Instituto de Vivienda 3,269,397.6 3,094,109.5 (175,288.0) (5.4)

ORGANISMOS DE SALUD Y ASISTENCIA SOCIAL 16,645,885.0 17,578,042.6 932,157.6 5.6

Sistema para el Desarrollo Integral de la Familia 2,178,316.7 1,638,766.2 (539,550.5) (24.8)


Consejo de Evaluación del Desarrollo Social 28,040.9 17,582.0 (10,458.9) (37.3)
Consejo para Prevenir y Eliminar la Discriminación 26,725.8 25,060.9 (1,664.9) (6.2)
17,209.0 16,611.1 (597.9) (3.5)
Instituto de las Personas con Discapacidad

Instituto de la Juventud 156,836.9 110,368.2 (46,468.7) (29.6)


Procuraduría Social 388,709.1 342,761.3 (45,947.8) (11.8)
54,213.8 52,938.0 (1,275.8) (2.4)
Instituto para la Atención y Prevención de las Adicciones

Servicios de Salud Pública 6,083,038.4 7,808,393.3 1,725,355.0 28.4


Régimen de Protección Social en Salud - - - -
Instituto del Deporte 284,365.3 261,188.8 (23,176.5) (8.2)
Instituto de Educación Media Superior 950,372.4 962,820.6 12,448.2 1.3
Fideicomiso Educación Garantizada 6,478,056.8 6,341,552.2 (136,504.6) (2.1)
GASTO NETO EN CLASIFICACIÓN ADMINISTRATIVA
DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CENTRO GESTOR ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)
- -
OTROS ORGANISMOS 4,049,056.4 6,722,662.7 2,673,606.3 66.0

Mecanismo para la Protección Integral de Personas Defensoras de Derechos


11,782.8 11,403.4 (379.3) (3.2)
Humanos y Periodistas
Comisión de Atención a Victímas de la Ciudad de México 19,538.7 48,318.8 28,780.0 147.3
Fondo para el Desarrollo Social 496,521.5 502,151.9 5,630.4 1.1
Fondo para el Desarrollo Económico y Social 13,737.7 8,276.4 (5,461.2) (39.8)
Fondo Mixto de Promoción Turística 133,724.9 91,032.5 (42,692.4) (31.9)
Fondo Ambiental Público 1,219,131.1 1,284,331.2 65,200.1 5.3
Fideicomiso del Centro Histórico 41,700.1 67,999.1 26,298.9 63.1
Instituto para la Seguridad de las Construcciones 118,803.4 118,128.3 (675.1) (0.6)
Instituto Local de la Infraestructura Física Educativa 77,000.0 389,368.8 312,368.8 405.7
Fideicomiso de Recuperación Crediticia 56,134.3 61,484.0 5,349.7 9.5
Fideicomiso para la Reconstrucción Integral de la Ciuadad de México - 2,352,938.1 2,352,938.1 -
Fondo de Desarrollo Económico 9,000.0 82,275.5 73,275.5 814.2
Escuela de Administración Pública 35,925.7 32,910.5 (3,015.3) (8.4)
Instituto de Verificación Administrativa 289,791.1 283,306.0 (6,485.0) (2.2)
Fideicomiso Público del Fondo de Apoyo a la Procuración de Justicia 25,118.0 281.5 (24,836.5) (98.9)
Procuraduría Ambiental y del Ordenamiento Territorial 111,424.0 106,477.2 (4,946.8) (4.4)
Fideicomiso Museo de Arte Popular Mexicano 18,650.5 17,835.2 (815.3) (4.4)
Fideicomiso Museo del Estanquillo 10,166.5 13,492.7 3,326.2 32.7
Fideicomiso para la Promoción y Desarrollo del Cine Mexicano 18,000.0 15,011.2 (2,988.8) (16.6)
Instituto de Capacitación para el Trabajo 35,072.7 30,971.1 (4,101.7) (11.7)
Heroico Cuerpo de Bomberos 1,307,833.2 1,189,273.5 (118,559.7) (9.1)
Instituto de Planeación Democrática y Prospectiva - 15,395.8 15,395.8 -

INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL 5,670,796.0 12,861,621.0 7,190,825.0 126.8

Caja de Previsión de la Policía Auxiliar 1,697,135.0 1,326,098.2 (371,036.8) (21.9)


Caja de Previsión para Trabajadores a Lista de Raya 1,346,839.0 5,202,498.4 3,855,659.5 286.3
Caja de Previsión de la Policía Preventiva 2,626,822.0 6,333,024.4 3,706,202.3 141.1

ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON


839,412.0 480,644.4 (358,767.5) (42.7)
PARTICIPACIÓN ESTATAL MAYORITARIA

PROCDMX, S.A. DE C.V. 15,167.5 3,528.0 (11,639.5) (76.7)


Corporación Mexicana de Impresión, S.A. de C.V. 630,000.0 333,010.0 (296,990.0) (47.1)
Servicios Metropolitanos, S.A. de C.V. 194,244.4 144,106.4 (50,138.0) (25.8)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSOLIDADO ORGANISMOS, EMPRESAS Y FIDEICOMISOS


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 51,670,301.3 64,206,277.7 12,535,976.4 24.3

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 45,161,838.3 50,236,265.5 5,074,427.2 11.2

INGRESOS PROPIOS 14,868,618.5 13,356,538.3 (1,512,080.2) (10.2)

Venta de Bienes 639,208.3 348,402.8 (290,805.5) (45.5)


Venta de Servicios 7,832,543.5 5,427,277.2 (2,405,266.3) (30.7)
Ingresos Diversos 6,391,466.7 7,574,880.6 1,183,413.9 18.5
Venta de Inversiones 5,400.0 5,977.7 577.7 10.7

OPERACIÓNES AJENAS - 294.8 294.8 -

Ing. por Cta. de Terceros - 272.9 272.9 -


Ing. por Erogaciones Recuperables - 21.9 21.9 -

APORTACIONES 30,293,219.8 36,879,432.4 6,586,212.7 21.7

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN 1,388,965.6 21.7


6,389,725.0 7,778,690.5
EL AÑO

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN 62,738.1 6,072,068.1 6,009,330.0 *

Propios 62,738.1 6,072,068.1 6,009,330.0 *

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS 63,253.6 113.0


56,000.0 119,253.6

GASTO PROGRAMABLE 51,670,301.3 62,739,823.4 11,069,522.1 21.4

GASTO CORRIENTE 41,568,379.5 43,648,409.5 2,080,029.9 5.0

Servicios Personales 17,784,121.4 17,415,950.0 (368,171.3) (2.1)


Materiales y Suministros 3,717,976.7 4,140,126.7 422,150.0 11.4
Servicios Generales 9,946,754.9 10,284,739.9 337,985.0 3.4
Transferencias Directas 10,119,526.5 11,807,592.8 1,688,066.3 16.7
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 2,380,766.4 4,022,777.7 1,642,011.3 69.0


Materiales y Suministros - 1,847.9 1,847.9 -
Servicios Generales - - - -
Transferencias Directas - 157,884.0 157,884.0 -
Bienes Muebles, Inmuebles e Intangibles 224,500.0 277,575.7 53,075.7 23.6
Inversión Pública 2,156,266.4 3,585,470.1 1,429,203.8 66.3
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,697,094.5 5,633,582.1 2,936,487.6 108.9

Inversiones Financieras y Otras Provisiones 2,697,094.5 5,633,582.1 2,936,487.6 108.9

PENSIONES Y JUBILACIONES 5,024,060.9 9,435,054.2 4,410,993.3 87.8

Pensiones y Jubilaciones 5,024,060.9 9,435,054.2 4,410,993.3 87.8

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN 0.0 1,466,454.3 1,466,454.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO 0.0 1,466,454.3 1,466,454.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 1,466,454.3 1,466,454.3 -

INGRESO NETO 51,670,301.32 64,206,277.67 12,535,976.35 24.26


GASTO NETO 51,670,301.32 62,739,823.41 11,069,522.09 21.42
0.0 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSOLIDADO TRANSPORTE
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 21,195,754.4 22,496,893.7 1,301,139.4 6.1

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 21,179,976.0 21,814,270.5 634,294.5 3.0

INGRESOS PROPIOS 7,292,027.7 5,895,912.0 (1,396,115.7) (19.1)

Venta de Bienes - - - -
Venta de Servicios 6,772,148.9 4,404,865.5 (2,367,283.5) (35.0)
Ingresos Diversos 519,878.8 1,491,046.6 971,167.8 186.8
Venta de Inversiones - - - -

OPERACIÓNES AJENAS - 21.9 21.9 -

Ing. por Cta. de Terceros - - - -


Ing. por Erogaciones Recuperables - 21.9 21.9 -

APORTACIONES 13,887,948.3 15,918,336.6 2,030,388.3 14.6

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN 15,778.3 682,623.3 666,844.9 *

Propios 15,778.3 682,623.3 666,844.9 *

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - - - -

GASTO PROGRAMABLE 21,195,754.4 22,002,743.1 806,988.8 3.8

GASTO CORRIENTE 18,824,726.8 18,406,345.6 (418,381.2) (2.2)

Servicios Personales 8,215,012.6 7,938,993.9 (276,018.6) (3.4)


Materiales y Suministros 1,951,267.9 1,874,770.0 (76,498.0) (3.9)
Servicios Generales 7,647,434.2 7,781,026.1 133,591.9 1.7
Transferencias Directas 1,011,012.1 811,555.6 (199,456.5) (19.7)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 2,170,527.5 3,411,011.9 1,240,484.4 57.2


Materiales y Suministros - 1,847.9 1,847.9 -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles 71,500.0 28,741.2 (42,758.8) (59.8)
Inversión Pública 2,099,027.5 3,380,422.8 1,281,395.3 61.0
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,500.0 - (15,500.0) (100.0)
Inversiones Financieras y Otras Provisiones 15,500.0 - (15,500.0) (100.0)

PENSIONES Y JUBILACIONES 185,000.0 185,385.6 385.6 0.2


Pensiones y Jubilaciones 185,000.0 185,385.6 385.6 0.2

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN 0.0 494,150.6 494,150.6 -

(DÉFICIT) o SUPERÁVIT FINANCIERO 0.0 494,150.6 494,150.6 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 494,150.6 494,150.6 -

INGRESO NETO 21,195,754.35 22,496,893.75 1,301,139.40 6.14


GASTO NETO 21,195,754.35 22,002,743.14 806,988.79 3.81
(0.0) 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

SISTEMA TRANSPORTE COLECTIVO

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 15,081,872.0 15,840,591.8 758,719.8 5.0

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 15,081,872.0 15,257,123.4 175,251.4 1.2

INGRESOS PROPIOS 6,620,384.5 4,616,848.2 (2,003,536.3) (30.3)

VB Venta de Bienes - - - -
VS Venta de Servicios 6,241,862.4 3,780,364.5 (2,461,497.9) (39.4)
ID Ingresos Diversos 378,522.1 836,483.6 457,961.6 121.0
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 8,461,487.5 10,640,275.2 2,178,787.7 25.7

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN - 583,468.4 583,468.4 -

CT Propios - 583,468.4 583,468.4 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - -


- -

GASTO PROGRAMABLE 15,081,872.0 15,684,244.3 602,372.4 4.0

GASTO CORRIENTE 12,915,801.5 12,298,504.4 (617,297.1) (4.8)

Servicios Personales 6,258,557.8 6,031,993.9 (226,563.9) (3.6)


Materiales y Suministros 1,391,390.3 1,297,467.6 (93,922.7) (6.8)
Servicios Generales 5,254,441.3 4,955,175.3 (299,266.1) (5.7)
Transferencias Directas 11,412.1 13,867.7 2,455.6 21.5
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 2,166,070.5 3,385,739.9 1,219,669.5 56.3


Materiales y Suministros - 1,847.9 1,847.9 -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles 71,500.0 12,666.2 (58,833.8) (82.3)
Inversión Pública 2,094,570.5 3,371,225.9 1,276,655.4 61.0
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES
- - - -

Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -

Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 156,347.5 156,347.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 156,347.5 156,347.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 156,347.5 156,347.5 -

INGRESO NETO 15,081,872.00 15,840,591.84 758,719.85 5.03


GASTO NETO 15,081,872.00 15,684,244.35 602,372.35 3.99

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
** Para efecto de presentación se reflejan importes netos
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

SERVICIO DE TRANSPORTES ELÉCTRICOS


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,391,627.5 1,384,206.0 (7,421.5) (0.5)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 1,391,627.5 1,372,322.2 (19,305.3) (1.4)

INGRESOS PROPIOS 204,160.6 285,664.1 81,503.5 39.9

VB Venta de Bienes - - - -
VS Venta de Servicios 185,039.0 259,079.8 74,040.8 40.0
ID Ingresos Diversos 19,121.6 26,584.2 7,462.7 39.0
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 1,187,466.9 1,086,658.1 (100,808.8) (8.5)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN - 11,883.8 11,883.8 -

CT Propios - 11,883.8 11,883.8 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - -


- -

GASTO PROGRAMABLE 1,391,627.5 1,235,595.8 (156,031.6) (11.2)

GASTO CORRIENTE 1,206,127.5 1,050,092.0 (156,035.4) (12.9)

Servicios Personales 794,105.2 721,647.5 (72,457.7) (9.1)


Materiales y Suministros 71,880.0 69,996.1 (1,883.9) (2.6)
Servicios Generales 340,142.2 258,448.4 (81,693.8) (24.0)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 118.2 118.2 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 118.2 118.2 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 500.0 - (500.0) (100.0)
Inversiones Financieras y Otras Provisiones 500.0 - (500.0) (100.0)

PENSIONES Y JUBILACIONES 185,000.0 185,385.6 385.6 0.2


Pensiones y Jubilaciones 185,000.0 185,385.6 385.6 0.2

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 148,610.1 148,610.1 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 148,610.1 148,610.1 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 148,610.1 148,610.1 -

INGRESO NETO 1,391,627.46 1,384,205.96 (7,421.49) (0.53)


GASTO NETO 1,391,627.46 1,235,595.82 (156,031.63) (11.21)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FID. P/ FONDO DE PROMOCIÓN DEL TRANSPORTE PÚBLICO

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,000,000.0 966,206.5 (33,793.5) (3.4)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 987,521.7 911,743.8 (75,777.8) (7.7)

INGRESOS PROPIOS 22,163.4 507,503.4 485,339.9 *

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 22,163.4 507,503.4 485,339.9 *
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - 2.0 2.0 -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - 2.0 2.0 -

APORTACIONES 965,358.2 404,238.4 (561,119.8) (58.1)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN 12,478.3 54,462.7 41,984.3 336.5

CT Propios 12,478.3 54,462.7 41,984.3 336.5

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - -


- -

GASTO PROGRAMABLE 1,000,000.0 839,027.0 (160,973.0) (16.1)

GASTO CORRIENTE 1,000,000.0 823,205.5 (176,794.5) (17.7)

Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales 400.0 25,517.5 25,117.5 *
Transferencias Directas 999,600.0 797,687.9 (201,912.1) (20.2)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 15,821.5 15,821.5 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 15,821.5 15,821.5 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -

Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -

Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN 0.0 127,179.5 127,179.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO 0.0 127,179.5 127,179.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 127,179.5 127,179.5 -

INGRESO NETO 1,000,000.00 966,206.47 (33,793.53) (3.38)


GASTO NETO 1,000,000.00 839,026.97 (160,973.03) (16.10)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

RED DE TRANSPORTE DE PASAJEROS (RTP)


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,706,431.7 1,755,662.7 49,231.0 2.9

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 1,706,431.7 1,738,622.8 32,191.1 1.9

INGRESOS PROPIOS 328,999.0 376,046.9 47,047.8 14.3

VB Venta de Bienes - - - -
VS Venta de Servicios 254,862.2 283,970.0 29,107.8 11.4
ID Ingresos Diversos 74,136.9 92,076.9 17,940.0 24.2
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 1,377,432.6 1,362,575.9 (14,856.7) (1.1)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN - 17,039.9 17,039.9 -

CT Propios - 17,039.9 17,039.9 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - -


- -

GASTO PROGRAMABLE 1,706,431.7 1,704,306.4 (2,125.2) (0.1)

GASTO CORRIENTE 1,691,431.7 1,704,306.4 12,874.8 0.8

Servicios Personales 1,082,986.5 1,102,598.9 19,612.4 1.8


Materiales y Suministros 474,647.0 499,919.1 25,272.1 5.3
Servicios Generales 133,798.1 101,788.4 (32,009.7) (23.9)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,000.0 - (15,000.0) (100.0)
Inversiones Financieras y Otras Provisiones 15,000.0 - (15,000.0) (100.0)

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 51,356.2 51,356.2 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 51,356.2 51,356.2 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 51,356.2 51,356.2 -

INGRESO NETO 1,706,431.66 1,755,662.66 49,231.00 2.89


GASTO NETO 1,706,431.66 1,704,306.42 (2,125.24) (0.12)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

METROBÚS
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 2,011,066.2 2,540,032.6 528,966.5 26.3

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 2,011,066.2 2,533,461.1 522,394.9 26.0

INGRESOS PROPIOS 114,863.1 108,872.1 (5,991.0) (5.2)

VB Venta de Bienes - - - -
VS Venta de Servicios 90,385.3 81,451.1 (8,934.2) (9.9)
ID Ingresos Diversos 24,477.8 27,420.9 2,943.2 12.0
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 1,896,203.1 2,424,589.0 528,385.9 27.9

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN - 6,571.6 6,571.6 -

CT Propios - 6,571.6 6,571.6 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - -


- -

GASTO PROGRAMABLE 2,011,066.2 2,530,204.2 519,138.0 25.8

GASTO CORRIENTE 2,011,066.2 2,530,068.9 519,002.7 25.8

Servicios Personales 79,363.0 82,753.6 3,390.7 4.3


Materiales y Suministros 13,350.6 7,387.2 (5,963.5) (44.7)
Servicios Generales 1,918,352.6 2,439,928.0 521,575.5 27.2
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 135.4 135.4 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 135.4 135.4 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 9,828.4 9,828.4 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 9,828.4 9,828.4 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 9,828.4 9,828.4 -

INGRESO NETO 2,011,066.19 2,540,032.64 528,966.45 26.30


GASTO NETO 2,011,066.19 2,530,204.22 519,138.03 25.81

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FONDO PÚBLICO DE ATENCIÓN AL CICLISTA Y AL PEATÓN


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 4,757.1 10,194.2 5,437.1 114.3

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 1,457.1 997.3 (459.8) (31.6)

INGRESOS PROPIOS 1,457.1 977.4 (479.6) (32.9)

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 1,457.1 977.4 (479.6) (32.9)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - 19.8 19.8 -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - 19.8 19.8 -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - -


EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN 3,300.0 9,196.9 5,896.9 178.7

CT Propios 3,300.0 9,196.9 5,896.9 178.7

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - -


- -

GASTO PROGRAMABLE 4,757.1 9,365.4 4,608.3 96.9

GASTO CORRIENTE 300.0 168.5 (131.5) (43.8)

Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales 300.0 168.5 (131.5) (43.8)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 4,457.1 9,196.9 4,739.8 106.3


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública 4,457.1 9,196.9 4,739.8 106.3
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 828.8 828.8 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 828.8 828.8 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 828.8 828.8 -

INGRESO NETO 4,757.05 10,194.16 5,437.11 114.30


GASTO NETO 4,757.05 9,365.37 4,608.32 96.87

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSOLIDADO DE VIVIENDA
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 3,269,397.6 3,413,302.8 143,905.2 4.4

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA ENTIDAD EN EL AÑO 3,269,397.6 3,227,955.8 (41,441.8) (1.3)

INGRESOS PROPIOS 945,177.8 1,014,982.3 69,804.5 7.4

Venta de Bienes - - - -
Venta de Servicios 901,660.1 913,447.3 11,787.3 1.3
Ingresos Diversos 43,517.8 101,535.0 58,017.2 133.3
Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

Ing. por Cta. de Terceros - - - -


Ing. por Erogaciones Recuperables - - - -

APORTACIONES 2,324,219.7 2,212,973.4 (111,246.3) (4.8)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR LA ENTIDAD EN - - - -


EL AÑO

REMANENTES APLICADOS DE INGRESOS DE LIBRE DISPOSICIÓN - 185,347.0 185,347.0 -

Propios - 185,347.0 185,347.0 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES ETIQUETADAS - - - -

GASTO PROGRAMABLE 3,269,397.6 3,094,109.5 (175,288.0) (5.4)

GASTO CORRIENTE 1,119,397.6 846,839.0 (272,558.5) (24.3)

Servicios Personales 239,686.9 213,063.6 (26,623.3) (11.1)


Materiales y Suministros 12,128.8 13,316.5 1,187.7 9.8
Servicios Generales 101,314.7 114,704.6 13,389.9 13.2
Transferencias Directas 766,267.2 505,754.3 (260,512.8) (34.0)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 21,509.7 21,509.7 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 21,509.7 21,509.7 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,150,000.0 2,225,760.8 75,760.8 3.5
Inversiones Financieras y Otras Provisiones 2,150,000.0 2,225,760.8 75,760.8 3.5

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 319,193.3 319,193.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 319,193.3 319,193.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 319,193.3 319,193.3 -

INGRESO NETO 3,269,397.58 3,413,302.80 143,905.22 4.40


GASTO NETO 3,269,397.58 3,094,109.54 (175,288.04) (5.36)
0.0 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE VIVIENDA
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 3,269,397.6 3,413,302.8 143,905.2 4.4

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 3,269,397.6 3,227,955.8 (41,441.8) (1.3)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 945,177.8 1,014,982.3 69,804.5 7.4

VB Venta de Bienes - - - -
VS Venta de Servicios 901,660.1 913,447.3 11,787.3 1.3
ID Ingresos Diversos 43,517.8 101,535.0 58,017.2 133.3
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 2,324,219.7 2,212,973.4 (111,246.3) (4.8)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 185,347.0 185,347.0 -


DISPOSICIÓN

CT Propios - 185,347.0 185,347.0 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 3,269,397.6 3,094,109.5 (175,288.0) (5.4)

GASTO CORRIENTE 1,119,397.6 846,839.0 (272,558.5) (24.3)

Servicios Personales 239,686.9 213,063.6 (26,623.3) (11.1)


Materiales y Suministros 12,128.8 13,316.5 1,187.7 9.8
Servicios Generales 101,314.7 114,704.6 13,389.9 13.2
Transferencias Directas 766,267.2 505,754.3 (260,512.8) (34.0)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 21,509.7 21,509.7 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 21,509.7 21,509.7 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,150,000.0 2,225,760.8 75,760.8 3.5
Inversiones Financieras y Otras Provisiones 2,150,000.0 2,225,760.8 75,760.8 3.5

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 319,193.3 319,193.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 319,193.3 319,193.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 319,193.3 319,193.3 -

INGRESO NETO 3,269,397.58 3,413,302.80 143,905.22 4.40


GASTO NETO 3,269,397.58 3,094,109.54 (175,288.04) (5.36)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSOLIDADO DE SALUD, EDUCACIÓN Y ASISTENCIA SOCIAL


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 16,645,885.0 17,627,256.9 981,371.9 5.9

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 10,247,118.6 10,271,506.6 24,388.0 0.2


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 63,371.2 66,137.4 2,766.1 4.4

Venta de Bienes - - - -
Venta de Servicios 26,021.3 8,274.4 (17,746.9) (68.2)
Ingresos Diversos 37,350.0 57,863.0 20,513.0 54.9
Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

Ing. por Cta. de Terceros - - - -


Ing. por Erogaciones Recuperables - - - -

APORTACIONES 10,183,747.3 10,205,369.2 21,621.9 0.2

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 6,386,025.0 7,001,344.0 615,319.1 9.6


LA ENTIDAD EN EL AÑO

REMANENTES APLICADOS DE INGRESOS DE LIBRE 12,741.5 354,406.3 341,664.8 *


DISPOSICIÓN

Propios 12,741.5 354,406.3 341,664.8 *

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - - - -


ETIQUETADAS

GASTO PROGRAMABLE 16,645,885.0 17,578,042.6 932,157.6 5.6

GASTO CORRIENTE 16,645,884.0 17,552,491.0 906,607.0 5.4

Servicios Personales 7,395,793.5 7,475,003.3 79,209.8 1.1


Materiales y Suministros 1,191,011.2 1,951,600.5 760,589.3 63.9
Servicios Generales 953,107.9 1,321,455.3 368,347.5 38.6
Transferencias Directas 7,105,971.5 6,804,431.9 (301,539.6) (4.2)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 25,551.6 25,551.6 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 25,551.6 25,551.6 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1.0 - (1.0) (100.0)
Inversiones Financieras y Otras Provisiones 1.0 - (1.0) (100.0)

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 49,214.3 49,214.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 49,214.3 49,214.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES 0.0 49,214.3 49,214.3 -

INGRESO NETO 16,645,885.04 17,627,256.92 981,371.88 5.90


GASTO NETO 16,645,885.04 17,578,042.60 932,157.55 5.60
0.0 (0.0)
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

SERVICIOS DE SALUD PÚBLICA


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 6,083,038.4 7,834,866.9 1,751,828.5 28.8

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 278,875.8 1,166,819.2 887,943.4 318.4


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 3,933.6 2,821.1 (1,112.5) (28.3)

VB Venta de Bienes - - - -
VS Venta de Servicios 3,291.8 1,606.3 (1,685.5) (51.2)
ID Ingresos Diversos 641.8 1,214.7 572.9 89.3
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 274,942.2 1,163,998.1 889,055.9 323.4

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 863,885.1 14.9


LA ENTIDAD EN EL AÑO 5,804,162.5 6,668,047.7

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 6,083,038.4 7,808,393.3 1,725,355.0 28.4

GASTO CORRIENTE 6,083,038.4 7,783,210.7 1,700,172.3 27.9

Servicios Personales 5,087,431.5 5,287,001.1 199,569.7 3.9


Materiales y Suministros 388,625.2 1,526,573.2 1,137,947.9 292.8
Servicios Generales 606,981.7 969,636.4 362,654.7 59.7
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 25,182.6 25,182.6 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 25,182.6 25,182.6 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 26,473.6 26,473.6 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 26,473.6 26,473.6 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -
VARIACIÓN DE DISPONIBILIDADES - 26,473.6 26,473.6 -

INGRESO NETO 6,083,038.37 7,834,866.87 1,751,828.50 28.80


GASTO NETO 6,083,038.37 7,808,393.32 1,725,354.95 28.36

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 2,178,316.7 1,639,828.1 (538,488.6) (24.7)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 1,596,454.3 1,306,641.6 (289,812.7) (18.2)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 21,167.2 7,915.7 (13,251.5) (62.6)

VB Venta de Bienes - - - -
VS Venta de Servicios 18,979.5 3,774.4 (15,205.1) (80.1)
ID Ingresos Diversos 2,187.7 4,141.3 1,953.6 89.3
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 1,575,287.1 1,298,725.9 (276,561.2) (17.6)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR (248,675.9) (42.7)


LA ENTIDAD EN EL AÑO 581,862.4 333,186.5

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 2,178,316.7 1,638,766.2 (539,550.5) (24.8)

GASTO CORRIENTE 2,178,316.7 1,638,766.2 (539,550.5) (24.8)

Servicios Personales 1,179,695.8 1,046,868.3 (132,827.5) (11.3)


Materiales y Suministros 779,346.7 376,473.9 (402,872.8) (51.7)
Servicios Generales 81,092.5 95,653.3 14,560.7 18.0
Transferencias Directas 138,181.7 119,770.8 (18,410.9) (13.3)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 1,061.9 1,061.9 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 1,061.9 1,061.9 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 1,061.9 1,061.9 -

INGRESO NETO 2,178,316.69 1,639,828.10 (538,488.59) (24.72)


GASTO NETO 2,178,316.69 1,638,766.23 (539,550.45) (24.77)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE EDUCACIÓN MEDIA SUPERIOR


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 950,372.4 962,820.8 12,448.4 1.3

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 950,372.4 962,820.8 12,448.4 1.3


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 950,372.4 962,820.8 12,448.4 1.3

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 950,372.4 962,820.6 12,448.2 1.3

GASTO CORRIENTE 950,372.4 962,820.6 12,448.2 1.3

Servicios Personales 844,069.0 869,004.4 24,935.4 3.0


Materiales y Suministros 1,470.0 1,442.4 (27.6) (1.9)
Servicios Generales 89,833.4 86,415.5 (3,417.8) (3.8)
Transferencias Directas 15,000.0 5,958.2 (9,041.8) (60.3)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 0.2 0.2 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 0.2 0.2 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 0.2 0.2 -

INGRESO NETO 950,372.36 962,820.75 12,448.39 1.31


GASTO NETO 950,372.36 962,820.56 12,448.20 1.31

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

PROCURADURÍA SOCIAL
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 388,709.1 342,761.6 (45,947.5) (11.8)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 388,709.1 342,761.6 (45,947.5) (11.8)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 3,750.0 2,893.8 (856.2) (22.8)

VB Venta de Bienes - - - -
VS Venta de Servicios 3,750.0 2,893.7 (856.3) (22.8)
ID Ingresos Diversos - 0.1 0.1 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 384,959.1 339,867.8 (45,091.3) (11.7)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 388,709.1 342,761.3 (45,947.8) (11.8)

GASTO CORRIENTE 388,709.1 342,761.3 (45,947.8) (11.8)

Servicios Personales 124,101.9 115,682.9 (8,419.0) (6.8)


Materiales y Suministros 2,145.0 697.2 (1,447.8) (67.5)
Servicios Generales 22,462.2 20,362.8 (2,099.4) (9.3)
Transferencias Directas 240,000.0 206,018.5 (33,981.5) (14.2)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 0.3 0.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 0.3 0.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 0.3 0.3 -

INGRESO NETO 388,709.12 342,761.64 (45,947.48) (11.82)


GASTO NETO 388,709.12 342,761.33 (45,947.79) (11.82)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE LA JUVENTUD
PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 156,836.9 110,368.2 (46,468.7) (29.6)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 156,836.9 110,368.2 (46,468.7) (29.6)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 156,836.9 110,368.2 (46,468.7) (29.6)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 156,836.9 110,368.2 (46,468.7) (29.6)

GASTO CORRIENTE 156,836.9 110,368.2 (46,468.7) (29.6)

Servicios Personales 21,662.6 16,540.2 (5,122.4) (23.6)


Materiales y Suministros 1,580.0 1,434.6 (145.3) (9.2)
Servicios Generales 9,492.3 5,820.5 (3,671.8) (38.7)
Transferencias Directas 124,102.0 86,572.9 (37,529.2) (30.2)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 - (0.0) -

INGRESO NETO 156,836.93 110,368.22 (46,468.71) (29.63)


GASTO NETO 156,836.93 110,368.22 (46,468.71) (29.63)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSEJO DE EVALUACIÓN DEL DESARROLLO SOCIAL


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 28,040.9 17,582.0 (10,458.9) (37.3)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 28,040.9 17,582.0 (10,458.9) (37.3)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 28,040.9 17,582.0 (10,458.9) (37.3)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 28,040.9 17,582.0 (10,458.9) (37.3)

GASTO CORRIENTE 28,039.9 17,582.0 (10,457.9) (37.3)

Servicios Personales 15,192.7 13,241.1 (1,951.6) (12.8)


Materiales y Suministros 218.4 59.3 (159.2) (72.9)
Servicios Generales 12,628.7 2,345.1 (10,283.6) (81.4)
Transferencias Directas - 1,936.5 1,936.5 -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1.0 - (1.0) (100.0)
Inversiones Financieras y Otras Provisiones 1.0 - (1.0) (100.0)

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - - - -

INGRESO NETO 28,040.87 17,582.00 (10,458.88) (37.30)


GASTO NETO 28,040.87 17,582.00 (10,458.88) (37.30)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
2/
De conformidad a lo publicado en la Gaceta Oficial de la Ciudad de México, el día 09 de junio de 2021, se expide la Ley de Evaluacíón de la Ciudad de
México.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DEL DEPORTE


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 284,365.3 272,738.7 (11,626.6) (4.1)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 284,365.3 272,628.8 (11,736.5) (4.1)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 34,400.0 46,997.0 12,597.0 36.6

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 34,400.0 46,997.0 12,597.0 36.6
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 249,965.3 225,631.8 (24,333.5) (9.7)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 109.9 -


LA ENTIDAD EN EL AÑO - 109.9

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 284,365.3 261,188.8 (23,176.5) (8.2)

GASTO CORRIENTE 284,365.3 261,033.3 (23,332.0) (8.2)

Servicios Personales 38,554.7 46,740.1 8,185.4 21.2


Materiales y Suministros 13,920.0 37,748.0 23,828.0 171.2
Servicios Generales 44,890.6 58,120.6 13,230.0 29.5
Transferencias Directas 187,000.0 118,424.6 (68,575.4) (36.7)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 155.5 155.5 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 155.5 155.5 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 11,549.9 11,549.9 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 11,549.9 11,549.9 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 11,549.9 11,549.9 -

INGRESO NETO 284,365.32 272,738.73 (11,626.60) (4.09)


GASTO NETO 284,365.32 261,188.80 (23,176.52) (8.15)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO EDUCACIÓN GARANTIZADA


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 6,478,056.8 6,346,170.9 (131,885.9) (2.0)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 6,465,315.3 5,991,764.6 (473,550.7) (7.3)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 6,465,315.3 5,991,764.6 (473,550.7) (7.3)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE 12,741.5 354,406.3 341,664.8 *


DISPOSICIÓN

CT Propios 12,741.5 354,406.3 341,664.8 *

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 6,478,056.8 6,341,552.2 (136,504.6) (2.1)

GASTO CORRIENTE 6,478,056.8 6,341,447.8 (136,608.9) (2.1)

Servicios Personales 40,305.2 34,470.8 (5,834.4) (14.5)


Materiales y Suministros 1,832.9 5,812.3 3,979.4 217.1
Servicios Generales 42,646.2 42,838.2 192.0 0.5
Transferencias Directas 6,393,272.5 6,258,326.5 (134,946.0) (2.1)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 104.3 104.3 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 104.3 104.3 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 4,618.7 4,618.7 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 4,618.7 4,618.7 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 4,618.7 4,618.7 -

INGRESO NETO 6,478,056.76 6,346,170.88 (131,885.88) (2.04)


GASTO NETO 6,478,056.76 6,341,552.16 (136,504.60) (2.11)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO PARA LA ATENCIÓN Y PREVENCIÓN DE LAS ADICCIONES


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 54,213.8 53,075.3 (1,138.5) (2.1)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 54,213.8 53,075.3 (1,138.5) (2.1)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 120.5 137.3 16.8 14.0

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 120.5 137.3 16.8 14.0
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 54,093.4 52,938.0 (1,155.3) (2.1)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 54,213.8 52,938.0 (1,275.8) (2.4)

GASTO CORRIENTE 54,213.8 52,938.0 (1,275.8) (2.4)

Servicios Personales 25,353.6 27,164.4 1,810.8 7.1


Materiales y Suministros 1,000.5 559.0 (441.4) (44.1)
Servicios Generales 20,539.8 18,814.7 (1,725.2) (8.4)
Transferencias Directas 7,320.0 6,400.0 (920.0) (12.6)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 137.3 137.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 137.3 137.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 137.3 137.3 -

INGRESO NETO 54,213.81 53,075.31 (1,138.50) (2.10)


GASTO NETO 54,213.81 52,938.04 (1,275.76) (2.35)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE LAS PERSONAS CON DISCAPACIDAD


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 17,209.0 16,611.1 (597.9) (3.5)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 17,209.0 16,611.1 (597.9) (3.5)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 17,209.0 16,611.1 (597.9) (3.5)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 17,209.0 16,611.1 (597.9) (3.5)

GASTO CORRIENTE 17,209.0 16,611.1 (597.9) (3.5)

Servicios Personales 9,226.1 9,032.1 (194.0) (2.1)


Materiales y Suministros 509.0 486.3 (22.7) (4.5)
Servicios Generales 7,473.9 7,092.6 (381.3) (5.1)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - - - -

INGRESO NETO 17,209.02 16,611.07 (597.95) (3.47)


GASTO NETO 17,209.02 16,611.07 (597.95) (3.47)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSEJO PARA PREVENIR Y ELIMINAR LA DISCRIMINACIÓN


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 26,725.8 25,060.9 (1,664.9) (6.2)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 26,725.8 25,060.9 (1,664.9) (6.2)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 26,725.8 25,060.9 (1,664.9) (6.2)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 26,725.8 25,060.9 (1,664.9) (6.2)

GASTO CORRIENTE 26,725.8 24,951.7 (1,774.1) (6.6)

Servicios Personales 10,200.6 9,257.9 (942.7) (9.2)


Materiales y Suministros 363.5 314.2 (49.3) (13.6)
Servicios Generales 15,066.4 14,355.6 (710.8) (4.7)
Transferencias Directas 1,095.3 1,024.0 (71.3) (6.5)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 109.1 109.1 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 109.1 109.1 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - - - -

INGRESO NETO 26,725.80 25,060.86 (1,664.94) (6.23)


GASTO NETO 26,725.80 25,060.86 (1,664.94) (6.23)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

RÉGIMEN DE PROTECCIÓN SOCIAL EN SALUD


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO - 5,372.5 5,372.5 -

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA - 5,372.5 5,372.5 -


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - 5,372.5 5,372.5 -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 5,372.5 5,372.5 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE - - - -

GASTO CORRIENTE - - - -

Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 5,372.5 5,372.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 5,372.5 5,372.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 5,372.5 5,372.5 -

INGRESO NETO 0.00 5,372.49 5,372.49 0.00


GASTO NETO 0.00 0.00 0.00 0.00

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSOLIDADO CAJAS DE PREVISIÓN


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 5,670,796.0 12,950,882.5 7,280,086.6 128.4

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 5,670,796.0 9,179,484.9 3,508,688.9 61.9


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 5,542,854.2 5,357,496.3 (185,358.0) (3.3)

Venta de Bienes - - - -
Venta de Servicios - - - -
Ingresos Diversos 5,542,854.2 5,357,496.3 (185,358.0) (3.3)
Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

Ing. por Cta. de Terceros - - - -


Ing. por Erogaciones Recuperables - - - -

APORTACIONES 127,941.8 3,821,988.6 3,694,046.9 *

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - 457,477.4 457,477.4 -


LA ENTIDAD EN EL AÑO

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 3,313,920.3 3,313,920.3 -


DISPOSICIÓN

Propios/Reserva Actuarial - 3,313,920.3 3,313,920.3 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - - - -


ETIQUETADAS

GASTO PROGRAMABLE 5,670,796.0 12,861,621.0 7,190,825.0 126.8

GASTO CORRIENTE 753,141.6 654,387.0 (98,754.6) (13.1)

Servicios Personales 154,838.5 140,862.3 (13,976.2) (9.0)


Materiales y Suministros 12,273.6 6,573.1 (5,700.5) (46.4)
Servicios Generales 585,749.5 506,951.6 (78,797.9) (13.5)
Transferencias Directas 280.0 - (280.0) (100.0)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 3,525.2 3,525.2 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 3,525.2 3,525.2 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 78,593.5 2,954,040.3 2,875,446.8 *
Inversiones Financieras y Otras Provisiones 78,593.5 2,954,040.3 2,875,446.8 *

PENSIONES Y JUBILACIONES 4,839,060.9 9,249,668.6 4,410,607.7 91.1


Pensiones y Jubilaciones 4,839,060.9 9,249,668.6 4,410,607.7 91.1

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 89,261.5 89,261.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 89,261.5 89,261.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 89,261.5 89,261.5 -

INGRESO NETO 5,670,795.99 12,950,882.55 7,280,086.56 128.38


GASTO NETO 5,670,795.99 12,861,621.00 7,190,825.01 126.80
0.0 (0.0)
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CAJA DE PREVISIÓN PARA TRABAJADORES A LISTA DE RAYA


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,346,839.0 5,291,507.2 3,944,668.2 292.9

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 1,346,839.0 3,272,168.2 1,925,329.2 143.0


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 1,299,888.2 1,319,725.1 19,836.8 1.5

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 1,299,888.2 1,319,725.1 19,836.8 1.5
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 46,950.7 1,952,443.1 1,905,492.3 *

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 414,256.2 -


LA ENTIDAD EN EL AÑO - 414,256.2

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 1,605,082.8 1,605,082.8 -


DISPOSICIÓN

CT Propios/Reserva Actuarial - 1,605,082.8 1,605,082.8 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 1,346,839.0 5,202,498.4 3,855,659.5 286.3

GASTO CORRIENTE 172,531.9 109,744.7 (62,787.2) (36.4)

Servicios Personales 45,979.0 43,157.7 (2,821.3) (6.1)


Materiales y Suministros 8,054.0 3,337.0 (4,717.0) (58.6)
Servicios Generales 118,318.9 63,250.1 (55,068.8) (46.5)
Transferencias Directas 180.0 - (180.0) (100.0)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 3,525.2 3,525.2 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 3,525.2 3,525.2 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 75,093.5 1,487,969.0 1,412,875.5 *
Inversiones Financieras y Otras Provisiones 75,093.5 1,487,969.0 1,412,875.5 *

PENSIONES Y JUBILACIONES 1,099,213.6 3,601,259.5 2,502,046.0 227.6


Pensiones y Jubilaciones 1,099,213.6 3,601,259.5 2,502,046.0 227.6

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 89,008.7 89,008.7 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 89,008.7 89,008.7 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 89,008.7 89,008.7 -

INGRESO NETO 1,346,838.96 5,291,507.15 3,944,668.19 292.88


GASTO NETO 1,346,838.96 5,202,498.42 3,855,659.45 286.27

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CAJA DE PREVISIÓN DE LA POLICÍA PREVENTIVA


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 2,626,822.0 6,333,158.3 3,706,336.3 141.1

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 2,626,822.0 4,581,099.6 1,954,277.6 74.4


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 2,545,831.0 2,711,554.1 165,723.1 6.5

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 2,545,831.0 2,711,554.1 165,723.1 6.5
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 80,991.0 1,869,545.6 1,788,554.5 *

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 43,221.2 -


LA ENTIDAD EN EL AÑO - 43,221.2

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 1,708,837.5 1,708,837.5 -


DISPOSICIÓN

CT Propios/Reserva Actuarial - 1,708,837.5 1,708,837.5 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 2,626,822.0 6,333,024.4 3,706,202.3 141.1

GASTO CORRIENTE 95,174.2 82,074.9 (13,099.3) (13.8)

Servicios Personales 75,189.9 66,001.6 (9,188.3) (12.2)


Materiales y Suministros 1,282.6 1,479.6 197.0 15.4
Servicios Generales 18,701.8 14,593.8 (4,108.0) (22.0)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 3,500.0 1,466,071.3 1,462,571.3 *
Inversiones Financieras y Otras Provisiones 3,500.0 1,466,071.3 1,462,571.3 *

PENSIONES Y JUBILACIONES 2,528,147.8 4,784,878.2 2,256,730.4 89.3


Pensiones y Jubilaciones 2,528,147.8 4,784,878.2 2,256,730.4 89.3

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 133.9 133.9 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 133.9 133.9 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 133.9 133.9 -

INGRESO NETO 2,626,822.03 6,333,158.28 3,706,336.25 141.10


GASTO NETO 2,626,822.03 6,333,024.38 3,706,202.35 141.09

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CAJA DE PREVISIÓN DE LA POLICÍA AUXILIAR


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,697,135.0 1,326,217.1 (370,917.9) (21.9)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 1,697,135.0 1,326,217.1 (370,917.9) (21.9)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 1,697,135.0 1,326,217.1 (370,917.9) (21.9)

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 1,697,135.0 1,326,217.1 (370,917.9) (21.9)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 1,697,135.0 1,326,098.2 (371,036.8) (21.9)

GASTO CORRIENTE 485,435.4 462,567.3 (22,868.1) (4.7)

Servicios Personales 33,669.6 31,703.1 (1,966.6) (5.8)


Materiales y Suministros 2,937.0 1,756.5 (1,180.5) (40.2)
Servicios Generales 448,728.8 429,107.7 (19,621.1) (4.4)
Transferencias Directas 100.0 - (100.0) (100.0)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES 1,211,699.6 863,530.9 (348,168.7) (28.7)


Pensiones y Jubilaciones 1,211,699.6 863,530.9 (348,168.7) (28.7)

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 118.9 118.9 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 118.9 118.9 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 118.9 118.9 - *

INGRESO NETO 1,697,135.00 1,326,217.12 (370,917.88) (21.86)


GASTO NETO 1,697,135.00 1,326,098.20 (371,036.79) (21.86)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CONSOLIDADO OTROS ORGANISMOS


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 4,888,468.4 7,717,941.6 2,829,473.3 57.9

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 4,794,550.1 5,743,047.8 948,497.6 19.8


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 1,025,187.5 1,022,010.3 (3,177.2) (0.3)

Venta de Bienes 639,208.3 348,402.8 (290,805.5) (45.5)


Venta de Servicios 132,713.2 100,690.1 (32,023.2) (24.1)
Ingresos Diversos 247,866.0 566,939.7 319,073.7 128.7
Venta de Inversiones 5,400.0 5,977.7 577.7 10.7

OPERACIÓNES AJENAS - 272.9 272.9 -

Ing. por Cta. de Terceros - 272.9 272.9 -


Ing. por Erogaciones Recuperables - - - -

APORTACIONES 3,769,362.6 4,720,764.5 951,401.9 25.2

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 3,700.0 319,869.1 316,169.1 *


LA ENTIDAD EN EL AÑO

REMANENTES APLICADOS DE INGRESOS DE LIBRE 34,218.2 1,535,771.2 1,501,553.0 *


DISPOSICIÓN

Propios 34,218.2 1,535,771.2 1,501,553.0 *

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES 56,000.0 119,253.6 63,253.6 113.0


ETIQUETADAS

GASTO PROGRAMABLE 4,888,468.4 7,203,307.1 2,314,838.8 47.4

GASTO CORRIENTE 4,225,229.5 6,188,346.8 1,963,117.3 46.5

Servicios Personales 1,778,789.9 1,648,026.9 (130,763.0) (7.4)


Materiales y Suministros 551,295.2 293,866.6 (257,428.6) (46.7)
Servicios Generales 659,148.6 560,602.3 (98,546.4) (15.0)
Transferencias Directas 1,235,995.8 3,685,851.0 2,449,855.2 198.2
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 210,238.8 561,179.3 350,940.5 166.9


Materiales y Suministros - - - -
Servicios Generales - - - -
- -
Transferencias Directas - 157,884.0 157,884.0 -
Bienes Muebles, Inmuebles e Intangibles 153,000.0 198,248.0 45,248.0 29.6
Inversión Pública 57,238.8 205,047.3 147,808.5 258.2
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 453,000.0 453,781.0 781.0 0.2
Inversiones Financieras y Otras Provisiones 453,000.0 453,781.0 781.0 0.2

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 514,634.5 514,634.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 514,634.5 514,634.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES (0.0) 514,634.5 514,634.5 -

INGRESO NETO 4,888,468.36 7,717,941.65 2,829,473.29 57.88


GASTO NETO 4,888,468.36 7,203,307.13 2,314,838.77 47.35
(0.0) 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

HEROICO CUERPO DE BOMBEROS


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,307,833.2 1,189,948.8 (117,884.4) (9.0)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 1,307,833.2 1,189,948.8 (117,884.4) (9.0)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - 675.3 675.3 -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 675.3 675.3 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 1,307,833.2 1,189,273.5 (118,559.7) (9.1)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 1,307,833.2 1,189,273.5 (118,559.7) (9.1)

GASTO CORRIENTE 1,154,833.2 1,039,424.3 (115,408.9) (10.0)

Servicios Personales 1,071,147.2 962,572.8 (108,574.4) (10.1)


Materiales y Suministros 54,903.5 49,887.5 (5,016.0) (9.1)
Servicios Generales 28,782.5 26,964.1 (1,818.5) (6.3)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 153,000.0 149,849.2 (3,150.8) (2.1)


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles 153,000.0 149,849.2 (3,150.8) (2.1)
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 675.3 675.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 675.3 675.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 675.3 675.3 -

INGRESO NETO 1,307,833.23 1,189,948.84 (117,884.39) (9.01)


GASTO NETO 1,307,833.23 1,189,273.53 (118,559.70) (9.07)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

MECANISMO PARA LA PROTECCIÓN INTEGRAL DE PERSONAS DEFENSORAS DE DERECHOS HUMANOS Y PERIODISTAS


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 11,782.8 11,403.4 (379.3) (3.2)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 11,782.8 11,403.4 (379.3) (3.2)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 11,782.8 11,403.4 (379.3) (3.2)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 11,782.8 11,403.4 (379.3) (3.2)

GASTO CORRIENTE 11,782.8 11,403.4 (379.3) (3.2)

Servicios Personales 6,228.9 7,210.3 981.4 15.8


Materiales y Suministros 92.0 85.8 (6.2) (6.8)
Servicios Generales 3,461.9 2,107.4 (1,354.5) (39.1)
Transferencias Directas 2,000.0 2,000.0 - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - - - -

INGRESO NETO 11,782.77 11,403.45 (379.32) (3.22)


GASTO NETO 11,782.77 11,403.45 (379.32) (3.22)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

COMISIÓN DE ATENCIÓN A VICTÍMAS DE LA CIUDAD DE MÉXICO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 19,538.7 48,318.8 28,780.0 147.3

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 19,538.7 48,318.8 28,780.0 147.3


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 19,538.7 48,318.8 28,780.0 147.3

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 19,538.7 48,318.8 28,780.0 147.3

GASTO CORRIENTE 19,538.7 47,948.4 28,409.7 145.4

Servicios Personales 7,787.4 14,218.0 6,430.6 82.6


Materiales y Suministros 383.1 660.3 277.2 72.4
Servicios Generales 8,368.3 7,269.5 (1,098.8) (13.1)
Transferencias Directas 3,000.0 25,800.6 22,800.6 760.0
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 370.4 370.4 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 370.4 370.4 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - (0.0) (0.0) -

INGRESO NETO 19,538.73 48,318.77 28,780.04 147.30


GASTO NETO 19,538.73 48,318.77 28,780.04 147.30

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FONDO DE DESARROLLO ECONÓMICO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 9,000.0 97,615.4 88,615.4 984.6

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 9,000.0 22,615.4 13,615.4 151.3


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 9,000.0 22,615.4 13,615.4 151.3

VB Venta de Bienes 933.5 10,316.0 9,382.5 *


VS Venta de Servicios 1,529.4 1,533.5 4.0 0.3
ID Ingresos Diversos 6,537.1 10,765.9 4,228.9 64.7
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 75,000.0 75,000.0 -


DISPOSICIÓN

CT Propios - 75,000.0 75,000.0 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 9,000.0 82,275.5 73,275.5 814.2

GASTO CORRIENTE 9,000.0 82,275.5 73,275.5 814.2

Servicios Personales 3,540.7 3,117.1 (423.6) (12.0)


Materiales y Suministros 201.6 77.6 (124.0) (61.5)
Servicios Generales 5,257.7 4,080.9 (1,176.8) (22.4)
Transferencias Directas - 75,000.0 75,000.0 -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 15,339.9 15,339.9 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 15,339.9 15,339.9 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 15,339.9 15,339.9 -

INGRESO NETO 9,000.00 97,615.40 88,615.40 984.62


GASTO NETO 9,000.00 82,275.54 73,275.54 814.17

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FONDO PARA EL DESARROLLO SOCIAL


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 496,521.5 517,262.3 20,740.7 4.2

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 496,521.5 500,892.3 4,370.7 0.9


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 94,436.9 100,167.5 5,730.6 6.1

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 94,436.9 100,167.5 5,730.6 6.1
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 402,084.6 400,724.8 (1,359.8) (0.3)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 16,370.0 16,370.0 -


DISPOSICIÓN

CT Propios - 16,370.0 16,370.0 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 496,521.5 502,151.9 5,630.4 1.1

GASTO CORRIENTE 46,521.5 46,522.4 0.9 0.0

Servicios Personales 25,981.5 19,840.9 (6,140.6) (23.6)


Materiales y Suministros 1,236.4 676.9 (559.5) (45.3)
Servicios Generales 19,303.6 26,004.7 6,701.1 34.7
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 1,848.5 1,848.5 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 1,848.5 1,848.5 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 450,000.0 453,781.0 3,781.0 0.8
Inversiones Financieras y Otras Provisiones 450,000.0 453,781.0 3,781.0 0.8

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 15,110.4 15,110.4 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 15,110.4 15,110.4 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 15,110.4 15,110.4 -

INGRESO NETO 496,521.54 517,262.27 20,740.73 4.18


GASTO NETO 496,521.54 502,151.92 5,630.38 1.13

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FONDO MIXTO DE PROMOCIÓN TURÍSTICA


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 133,724.9 93,363.1 (40,361.8) (30.2)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 133,724.9 80,670.1 (53,054.8) (39.7)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 330.0 2,330.6 2,000.6 606.2

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 330.0 2,330.6 2,000.6 606.2
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 133,394.9 78,339.5 (55,055.4) (41.3)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 12,692.9 12,692.9 -


DISPOSICIÓN

CT Propios - 12,692.9 12,692.9 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 133,724.9 91,032.5 (42,692.4) (31.9)

GASTO CORRIENTE 133,724.9 91,032.5 (42,692.4) (31.9)

Servicios Personales 20,142.4 16,682.2 (3,460.2) (17.2)


Materiales y Suministros 930.0 488.6 (441.4) (47.5)
Servicios Generales 112,652.5 73,861.6 (38,790.8) (34.4)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 2,330.6 2,330.6 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 2,330.6 2,330.6 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 2,330.6 2,330.6 -

INGRESO NETO 133,724.91 93,363.09 (40,361.82) (30.18)


GASTO NETO 133,724.91 91,032.47 (42,692.44) (31.93)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FONDO AMBIENTAL PÚBLICO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 1,219,131.1 1,637,792.3 418,661.2 34.3

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 1,215,431.1 1,541,736.6 326,305.5 26.8


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - 324,243.3 324,243.3 -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 324,243.3 324,243.3 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 1,215,431.1 1,217,493.3 2,062.2 0.2

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR (3,700.0) (100.0)


LA ENTIDAD EN EL AÑO 3,700.0 -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 96,055.6 96,055.6 -


DISPOSICIÓN

CT Propios - 96,055.6 96,055.6 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 1,219,131.1 1,284,331.2 65,200.1 5.3

GASTO CORRIENTE 1,219,131.1 1,275,664.6 56,533.5 4.6

Servicios Personales - - - -
Materiales y Suministros - 811.1 811.1 -
Servicios Generales 15,431.1 43,546.5 28,115.4 182.2
Transferencias Directas 1,203,700.0 1,231,307.0 27,607.0 2.3
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 8,666.6 8,666.6 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 380.7 380.7 -
Inversión Pública - 8,285.9 8,285.9 -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 353,461.1 353,461.1 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 353,461.1 353,461.1 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 353,461.1 353,461.1 -

INGRESO NETO 1,219,131.10 1,637,792.28 418,661.17 34.34


GASTO NETO 1,219,131.10 1,284,331.17 65,200.06 5.35
0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

CORPORACIÓN MEXICANA DE IMPRESIÓN, S.A DE C.V.


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 630,000.0 355,534.5 (274,465.5) (43.6)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 630,000.0 346,169.0 (283,831.0) (45.1)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 630,000.0 346,169.0 (283,831.0) (45.1)

VB Venta de Bienes 615,560.1 338,070.2 (277,489.9) (45.1)


VS Venta de Servicios - - - -
ID Ingresos Diversos 14,439.9 8,098.7 (6,341.2) (43.9)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 9,365.5 9,365.5 -


DISPOSICIÓN

CT Propios - 9,365.5 9,365.5 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 630,000.0 333,010.0 (296,990.0) (47.1)

GASTO CORRIENTE 630,000.0 332,085.7 (297,914.3) (47.3)

Servicios Personales 78,782.0 74,331.3 (4,450.7) (5.6)


Materiales y Suministros 480,630.5 227,464.8 (253,165.8) (52.7)
Servicios Generales 70,407.4 30,275.6 (40,131.8) (57.0)
Transferencias Directas 180.0 14.0 (166.0) (92.2)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 924.3 924.3 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 924.3 924.3 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 22,524.5 22,524.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 22,524.5 22,524.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 22,524.5 22,524.5 -

INGRESO NETO 630,000.00 355,534.49 (274,465.51) (43.57)


GASTO NETO 630,000.00 333,009.98 (296,990.02) (47.14)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

SERVICIOS METROPOLITANOS, S.A DE C.V.


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 194,244.4 144,599.4 (49,645.0) (25.6)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 194,244.4 122,205.6 (72,038.9) (37.1)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 194,244.4 121,932.6 (72,311.8) (37.2)

VB Venta de Bienes 22,697.6 - (22,697.6) (100.0)


VS Venta de Servicios 76,557.9 50,497.7 (26,060.2) (34.0)
ID Ingresos Diversos 94,988.9 71,435.0 (23,554.0) (24.8)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - 272.9 272.9 -

CT Ing. por Cta. de Terceros - 272.9 272.9 -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 22,393.8 22,393.8 -


DISPOSICIÓN

CT Propios - 22,393.8 22,393.8 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 194,244.4 144,106.4 (50,138.0) (25.8)

GASTO CORRIENTE 191,244.4 142,088.0 (49,156.4) (25.7)

Servicios Personales 22,329.0 21,550.6 (778.5) (3.5)


Materiales y Suministros 861.0 703.0 (158.0) (18.4)
Servicios Generales 168,054.4 119,834.5 (48,219.9) (28.7)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 2,018.4 2,018.4 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 2,018.4 2,018.4 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 3,000.0 - (3,000.0) (100.0)
Inversiones Financieras y Otras Provisiones 3,000.0 - (3,000.0) (100.0)

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 493.0 493.0 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 493.0 493.0 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 493.0 493.0 -

INGRESO NETO 194,244.44 144,599.39 (49,645.05) (25.56)


GASTO NETO 194,244.44 144,106.43 (50,138.01) (25.81)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

ESCUELA DE ADMINISTRACIÓN PÚBLICA


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 35,925.7 33,065.3 (2,860.5) (8.0)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 35,925.7 32,804.8 (3,120.9) (8.7)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 163.6 296.9 133.3 81.5

VB Venta de Bienes - - - -
VS Venta de Servicios 149.8 270.0 120.2 80.2
ID Ingresos Diversos 13.8 26.9 13.1 94.6
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 35,762.1 32,507.9 (3,254.2) (9.1)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 260.4 260.4 -


DISPOSICIÓN

CT Propios - 260.4 260.4 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 35,925.7 32,910.5 (3,015.3) (8.4)

GASTO CORRIENTE 35,925.7 32,910.5 (3,015.3) (8.4)

Servicios Personales 22,081.7 21,936.5 (145.2) (0.7)


Materiales y Suministros 255.0 214.8 (40.2) (15.8)
Servicios Generales 13,589.1 10,759.2 (2,829.9) (20.8)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 154.8 154.8 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 154.8 154.8 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES (0.0) 154.8 154.8 -

INGRESO NETO 35,925.74 33,065.27 (2,860.47) (7.96)


GASTO NETO 35,925.74 32,910.47 (3,015.27) (8.39)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

PROCDMX, S.A. DE C.V.


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 15,167.5 3,528.0 (11,639.5) (76.7)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 15,167.5 2,846.4 (12,321.1) (81.2)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 897.1 - (897.1) (100.0)

VB Venta de Bienes - - - -
VS Venta de Servicios 897.1 - (897.1) (100.0)
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 14,270.4 2,846.4 (11,424.1) (80.1)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 681.6 681.6 -


DISPOSICIÓN

CT Propios - 681.6 681.6 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 15,167.5 3,528.0 (11,639.5) (76.7)

GASTO CORRIENTE 15,167.5 3,528.0 (11,639.5) (76.7)

Servicios Personales 13,731.1 3,083.1 (10,648.0) (77.5)


Materiales y Suministros 262.7 28.8 (233.9) (89.0)
Servicios Generales 1,173.7 416.1 (757.6) (64.5)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES (0.0) 0.0 0.0 -

INGRESO NETO 15,167.51 3,528.03 (11,639.49) (76.74)


GASTO NETO 15,167.51 3,528.03 (11,639.49) (76.74)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

PROCURADURÍA AMBIENTAL Y DEL ORDENAMIENTO TERRITORIAL


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 111,424.0 106,477.2 (4,946.8) (4.4)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 111,424.0 106,477.2 (4,946.8) (4.4)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 111,424.0 106,477.2 (4,946.8) (4.4)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 111,424.0 106,477.2 (4,946.8) (4.4)

GASTO CORRIENTE 111,424.0 106,396.9 (5,027.1) (4.5)

Servicios Personales 94,549.0 90,369.3 (4,179.7) (4.4)


Materiales y Suministros 441.4 876.6 435.2 98.6
Servicios Generales 16,433.6 15,151.1 (1,282.6) (7.8)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 80.3 80.3 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 80.3 80.3 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 0.0 0.0 -

INGRESO NETO 111,424.01 106,477.21 (4,946.80) (4.44)


GASTO NETO 111,424.01 106,477.21 (4,946.80) (4.44)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO PARA LA SEGURIDAD DE LAS CONSTRUCCIONES


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 118,803.4 129,710.7 10,907.2 9.2

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 118,803.4 119,233.3 429.9 0.4


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 106.6 1,211.6 1,105.0 *

VB Venta de Bienes - - - -
VS Venta de Servicios 106.6 1,211.6 1,105.0 *
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 118,696.8 118,021.7 (675.1) (0.6)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 10,477.4 10,477.4 -


DISPOSICIÓN

CT Propios - 10,477.4 10,477.4 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 118,803.4 118,128.3 (675.1) (0.6)

GASTO CORRIENTE 118,803.4 118,113.3 (690.1) (0.6)

Servicios Personales 24,913.1 24,930.7 17.5 0.1


Materiales y Suministros 1,110.9 812.3 (298.6) (26.9)
Servicios Generales 92,779.4 92,370.4 (409.0) (0.4)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 14.9 14.9 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 14.9 14.9 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 11,582.4 11,582.4 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 11,582.4 11,582.4 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 11,582.4 11,582.4 -

INGRESO NETO 118,803.41 129,710.65 10,907.24 9.18


GASTO NETO 118,803.41 118,128.29 (675.12) (0.57)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO LOCAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 77,000.0 605,031.3 528,031.3 685.8

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 21,000.0 19,470.0 (1,530.0) (7.3)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 21,000.0 19,470.0 (1,530.0) (7.3)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 286,269.1 -


LA ENTIDAD EN EL AÑO - 286,269.1

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES 63,253.6 113.0


ETIQUETADAS 56,000.0 119,253.6

180,038.6 -
1/ - 180,038.6
OTROS REMANENTES

GASTO PROGRAMABLE 77,000.0 389,368.8 312,368.8 405.7

GASTO CORRIENTE 19,761.2 20,754.8 993.6 5.0

Servicios Personales 18,859.6 18,333.1 (526.5) (2.8)


Materiales y Suministros 420.6 1,726.2 1,305.6 310.4
Servicios Generales 481.0 695.4 214.4 44.6
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL 57,238.8 368,614.0 311,375.2 544.0


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - 157,884.0 157,884.0 -
Bienes Muebles, Inmuebles e Intangibles - 42,109.1 42,109.1 -
Inversión Pública 57,238.8 168,620.9 111,382.1 194.6
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 215,662.5 215,662.5 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 215,662.5 215,662.5 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 215,662.5 215,662.5 -

INGRESO NETO 77,000.00 605,031.32 528,031.32 685.75


GASTO NETO 77,000.00 389,368.81 312,368.81 405.67

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado
I.II.4.2 del Resultado del Remanente Presupuestal)
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO PARA LA RECONSTRUCCIÓN INTEGRAL DE LA CIUDAD DE MÉXICO


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO - 2,389,527.1 2,389,527.1 -

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA - 1,138,308.8 1,138,308.8 -


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - 36,589.0 36,589.0 -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 36,589.0 36,589.0 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - 1,101,719.8 1,101,719.8 -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 1,251,218.3 1,251,218.3 -


DISPOSICIÓN

CT Propios - 1,251,218.3 1,251,218.3 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE - 2,352,938.1 2,352,938.1 -

GASTO CORRIENTE - 2,352,938.1 2,352,938.1 -

Servicios Personales - 2,724.7 2,724.7 -


Materiales y Suministros - - - -
Servicios Generales - 5,197.0 5,197.0 -
Transferencias Directas - 2,345,016.5 2,345,016.5 -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 36,589.0 36,589.0 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 36,589.0 36,589.0 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 36,589.0 36,589.0 -

INGRESO NETO 0.00 2,389,527.09 2,389,527.09 0.00


GASTO NETO 0.00 2,352,938.10 2,352,938.10 0.00

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO DEL CENTRO HISTÓRICO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 41,700.1 68,018.4 26,318.3 63.1

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 41,700.1 44,359.9 2,659.7 6.4


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 250.0 46.1 (203.9) (81.6)

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 250.0 46.1 (203.9) (81.6)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 41,450.1 44,313.8 2,863.6 6.9

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 23,649.2 -


LA ENTIDAD EN EL AÑO - 23,649.2

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 9.4 9.4 -


DISPOSICIÓN

CT Propios - 9.4 9.4 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 41,700.1 67,999.1 26,298.9 63.1

GASTO CORRIENTE 41,700.1 39,858.6 (1,841.6) (4.4)

Servicios Personales 17,277.8 12,614.8 (4,662.9) (27.0)


Materiales y Suministros 903.6 800.7 (103.0) (11.4)
Servicios Generales 21,820.7 24,745.1 2,924.3 13.4
Transferencias Directas 1,698.0 1,698.0 - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 28,140.5 28,140.5 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - 28,140.5 28,140.5 -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 19.4 19.4 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 19.4 19.4 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 19.4 19.4 -

INGRESO NETO 41,700.15 68,018.45 26,318.30 63.11


GASTO NETO 41,700.15 67,999.08 26,298.93 63.07

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO PÚBLICO DEL FONDO DE APOYO A LA PROCURACIÓN DE JUSTICIA


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 25,118.0 13,684.6 (11,433.4) (45.5)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 15,000.0 4,116.4 (10,883.6) (72.6)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 15,000.0 4,116.4 (10,883.6) (72.6)

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 15,000.0 4,116.4 (10,883.6) (72.6)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE 10,118.0 9,568.3 (549.7) (5.4)


DISPOSICIÓN

CT Propios 10,118.0 9,568.3 (549.7) (5.4)

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 25,118.0 281.5 (24,836.5) (98.9)

GASTO CORRIENTE 25,118.0 281.5 (24,836.5) (98.9)

Servicios Personales - - - -
Materiales y Suministros - - - -
Servicios Generales 4,650.2 281.5 (4,368.8) (93.9)
Transferencias Directas 20,467.8 - (20,467.8) (100.0)
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 13,403.2 13,403.2 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 13,403.2 13,403.2 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 13,403.2 13,403.2 -

INGRESO NETO 25,118.00 13,684.64 (11,433.36) (45.52)


GASTO NETO 25,118.00 281.46 (24,836.55) (98.88)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE VERIFICACIÓN ADMINISTRATIVA


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 289,791.1 283,306.0 (6,485.0) (2.2)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 289,791.1 283,306.0 (6,485.0) (2.2)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - - - -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 289,791.1 283,306.0 (6,485.0) (2.2)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 289,791.1 283,306.0 (6,485.0) (2.2)

GASTO CORRIENTE 289,791.1 283,306.0 (6,485.0) (2.2)

Servicios Personales 243,506.9 237,278.3 (6,228.6) (2.6)


Materiales y Suministros 5,305.0 4,846.0 (459.0) (8.7)
Servicios Generales 40,979.1 41,181.7 202.5 0.5
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - - - -

(DÉFICIT) o SUPERÁVIT FINANCIERO - - - -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - - - -

INGRESO NETO 289,791.06 283,306.02 (6,485.04) (2.24)


GASTO NETO 289,791.06 283,306.02 (6,485.04) (2.24)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FONDO PARA EL DESARROLLO ECONÓMICO Y SOCIAL


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 13,737.7 8,852.6 (4,885.0) (35.6)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA - 562.4 562.4 -


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - 562.4 562.4 -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 562.4 562.4 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - - - -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE 13,737.7 8,290.3 (5,447.4) (39.7)


DISPOSICIÓN

CT Propios 13,737.7 8,290.3 (5,447.4) (39.7)

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 13,737.7 8,276.4 (5,461.2) (39.8)

GASTO CORRIENTE 13,737.7 8,276.4 (5,461.2) (39.8)

Servicios Personales 7,606.4 5,363.5 (2,242.9) (29.5)


Materiales y Suministros 435.0 305.4 (129.6) (29.8)
Servicios Generales 5,696.2 2,607.5 (3,088.8) (54.2)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 576.2 576.2 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 576.2 576.2 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES (0.0) 576.2 576.2 -

INGRESO NETO 13,737.67 8,852.64 (4,885.03) (35.56)


GASTO NETO 13,737.67 8,276.42 (5,461.25) (39.75)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO PARA LA PROMOCIÓN Y DESARROLLO DEL CINE MEXICANO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 18,000.0 15,564.0 (2,436.0) (13.5)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 18,000.0 15,564.0 (2,436.0) (13.5)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 18,000.0 262.6 (17,737.4) (98.5)

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 18,000.0 262.6 (17,737.4) (98.5)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - 15,301.4 15,301.4 -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 18,000.0 15,011.2 (2,988.8) (16.6)

GASTO CORRIENTE 18,000.0 15,011.2 (2,988.8) (16.6)

Servicios Personales 2,048.1 3,287.2 1,239.1 60.5


Materiales y Suministros 335.0 - (335.0) (100.0)
Servicios Generales 10,666.9 6,773.9 (3,892.9) (36.5)
Transferencias Directas 4,950.0 4,950.0 - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 552.9 552.9 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 552.9 552.9 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 552.9 552.9 -

INGRESO NETO 18,000.00 15,564.03 (2,435.97) (13.53)


GASTO NETO 18,000.00 15,011.18 (2,988.82) (16.60)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO DE RECUPERACIÓN CREDITICIA


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 56,134.3 64,933.1 8,798.8 15.7

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 56,134.3 48,333.5 (7,800.7) (13.9)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 53,109.0 48,331.5 (4,777.5) (9.0)

VB Venta de Bienes - - - -
VS Venta de Servicios 47,519.2 42,132.5 (5,386.7) (11.3)
ID Ingresos Diversos 189.9 221.3 31.4 16.6
VI Venta de Inversiones 5,400.0 5,977.7 577.7 10.7

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 3,025.2 2.0 (3,023.2) (99.9)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 16,599.6 16,599.6 -


DISPOSICIÓN

CT Propios - 16,599.6 16,599.6 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 56,134.3 61,484.0 5,349.7 9.5

GASTO CORRIENTE 56,134.3 61,090.5 4,956.2 8.8

Servicios Personales 52,956.2 52,043.8 (912.4) (1.7)


Materiales y Suministros - 1,158.4 1,158.4 -
Servicios Generales 3,178.1 7,888.3 4,710.2 148.2
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 393.5 393.5 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 393.5 393.5 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 3,449.1 3,449.1 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 3,449.1 3,449.1 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES 0.0 3,449.1 3,449.1 -

INGRESO NETO 56,134.27 64,933.09 8,798.82 15.67


GASTO NETO 56,134.27 61,483.99 5,349.72 9.53

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO MUSEO DE ARTE POPULAR MEXICANO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 18,650.5 18,656.6 6.0 0.0

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 8,288.0 12,143.2 3,855.2 46.5


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 1,461.3 5,834.9 4,373.6 299.3

VB Venta de Bienes 17.1 16.5 (0.6) (3.2)


VS Venta de Servicios 524.7 890.3 365.6 69.7
ID Ingresos Diversos 919.5 4,928.1 4,008.6 436.0
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 6,826.7 6,308.2 (518.4) (7.6)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE 10,362.6 6,513.4 (3,849.2) (37.1)


DISPOSICIÓN

CT Propios 10,362.6 6,513.4 (3,849.2) (37.1)

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 18,650.5 17,835.2 (815.3) (4.4)

GASTO CORRIENTE 18,650.5 17,576.6 (1,074.0) (5.8)

Servicios Personales 13,849.3 12,288.9 (1,560.5) (11.3)


Materiales y Suministros 403.0 467.0 64.0 15.9
Servicios Generales 4,398.2 4,755.7 357.5 8.1
Transferencias Directas - 65.0 65.0 -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - 258.7 258.7 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - 258.7 258.7 -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACION - 821.3 821.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 821.3 821.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 821.3 821.3 -

INGRESO NETO 18,650.54 18,656.56 6.03 0.03


GASTO NETO 18,650.54 17,835.23 (815.30) (4.37)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

FIDEICOMISO PÚBLICO MUSEO DEL ESTANQUILLO


PRESUPUESTO DE EGRESOS VARIACIÓN
ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 10,166.5 13,792.8 3,626.2 35.7

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 10,166.5 11,792.8 1,626.2 16.0


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 2,760.0 2,463.3 (296.7) (10.8)

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos 2,760.0 2,463.3 (296.7) (10.8)
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 7,406.5 9,329.5 1,923.0 26.0

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 2,000.0 -


LA ENTIDAD EN EL AÑO - 2,000.0

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 10,166.5 13,492.7 3,326.2 32.7

GASTO CORRIENTE 10,166.5 13,492.7 3,326.2 32.7

Servicios Personales 5,992.6 5,255.4 (737.2) (12.3)


Materiales y Suministros 680.0 196.5 (483.5) (71.1)
Servicios Generales 3,494.0 8,040.8 4,546.8 130.1
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Inversión Pública - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 300.1 300.1 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 300.1 300.1 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 300.1 300.1 -

INGRESO NETO 10,166.55 13,792.78 3,626.24 35.67


GASTO NETO 10,166.55 13,492.71 3,326.16 32.72

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO 35,072.7 32,591.4 (2,481.3) (7.1)

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA 35,072.7 24,365.9 (10,706.9) (30.5)


ENTIDAD EN EL AÑO

INGRESOS PROPIOS 5,428.5 4,154.5 (1,274.0) (23.5)

VB Venta de Bienes - - - -
VS Venta de Servicios 5,428.5 4,154.5 (1,274.0) (23.5)
ID Ingresos Diversos - - - -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES 29,644.2 20,211.4 (9,432.8) (31.8)

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR 7,950.8 -


LA ENTIDAD EN EL AÑO - 7,950.8

REMANENTES APLICADOS DE INGRESOS DE LIBRE - 274.7 274.7 -


DISPOSICIÓN

CT Propios - 274.7 274.7 -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE 35,072.7 30,971.1 (4,101.7) (11.7)

GASTO CORRIENTE 35,072.7 30,971.1 (4,101.7) (11.7)

Servicios Personales 25,478.9 23,598.7 (1,880.2) (7.4)


Materiales y Suministros 1,504.9 1,578.4 73.6 4.9
Servicios Generales 8,088.9 5,793.9 (2,295.0) (28.4)
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Obras Públicas y Proyectos Productivos - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 1,620.3 1,620.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 1,620.3 1,620.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 1,620.3 1,620.3 -

INGRESO NETO 35,072.74 32,591.39 (2,481.35) (7.07)


GASTO NETO 35,072.74 30,971.08 (4,101.66) (11.69)

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
RESULTADO PRESUPUESTAL 2021
ORGANISMOS, EMPRESAS Y FIDEICOMISOS
(Miles de Pesos)

INSTITUTO DE PLANEACIÓN DEMOCRÁTICA Y PROSPECTIVA


PRESUPUESTO DE EGRESOS VARIACIÓN
CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESO - 15,403.1 15,403.1 -

INGRESOS DE LIBRE DISPOSICIÓN CAPTADOS POR LA - 15,403.1 15,403.1 -


ENTIDAD EN EL AÑO

INGRESOS PROPIOS - 7.3 7.3 -

VB Venta de Bienes - - - -
VS Venta de Servicios - - - -
ID Ingresos Diversos - 7.3 7.3 -
VI Venta de Inversiones - - - -

OPERACIÓNES AJENAS - - - -

CT Ing. por Cta. de Terceros - - - -


ER Ing. por Erogaciones Recuperables - - - -

APORTACIONES - 15,395.8 15,395.8 -

TRANSFERENCIAS FEDERALES ETIQUETADAS CAPTADAS POR - -


LA ENTIDAD EN EL AÑO - -

REMANENTES APLICADOS DE INGRESOS DE LIBRE - - - -


DISPOSICIÓN

CT Propios - - - -

REMANENTES APLICADOS DE TRANSFERENCIAS FEDERALES - -


ETIQUETADAS - -

GASTO PROGRAMABLE - 15,395.8 15,395.8 -

GASTO CORRIENTE - 15,395.8 15,395.8 -

Servicios Personales - 15,395.8 15,395.8 -


Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Intereses, Comisiones y Gasto de la Deuda - - - -

GASTO DE CAPITAL - - - -
Materiales y Suministros - - - -
Servicios Generales - - - -
Transferencias Directas - - - -
Bienes Muebles, Inmuebles e Intangibles - - - -
Obras Públicas y Proyectos Productivos - - - -
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES - - - -
Inversiones Financieras y Otras Provisiones - - - -

PENSIONES Y JUBILACIONES - - - -
Pensiones y Jubilaciones - - - -

(DÉFICIT) o SUPERÁVIT DE OPERACIÓN - 7.3 7.3 -

(DÉFICIT) o SUPERÁVIT FINANCIERO - 7.3 7.3 -

ENDEUDAMIENTO NETO - - - -

Colocación - - - -
Amortización - - - -

VARIACIÓN DE DISPONIBILIDADES - 7.3 7.3 -

INGRESO NETO 0.00 15,403.11 15,403.11 0.00


GASTO NETO 0.00 15,395.82 15,395.82 0.00

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
GASTO NETO DEL GOBIERNO DE LA CIUDAD DE MÉXICO
CLASIFICACIÓN ECONÓMICA
COMPARATIVO 2020 - 2021
(Miles de Pesos)

EJERCIDO PARTICIPACIÓN
CONCEPTO 2020 2021 2019 2020
(1) (2) (3) (4)
0 0
TOTAL 232,013,139.5 237,042,226.0 100.0 100.0

GASTO PROGRAMABLE 221,631,916.8 227,639,766.4 95.5 96.0

CORRIENTE 162,710,725.7 177,164,287.4 70.1 74.7

Servicios Personales 77,727,727.5 85,024,579.3 33.5 35.9


Materiales y Suministros 12,975,250.9 14,641,422.7 5.6 6.2
Servicios Generales 33,617,074.5 39,973,654.6 14.5 16.9
Transferencias Directas 37,987,641.1 37,473,600.6 16.4 15.8
Participaciones y Aportaciones 403,031.8 51,030.3 0.2 0.0

DE CAPITAL 50,332,220.2 41,040,424.8 21.7 17.3

Bienes Muebles, Inmuebles e Intangibles 4,519,020.4 1,886,099.8 1.9 0.8


Obras Públicas y Proyectos Productivos 38,888,806.3 30,911,812.2 16.8 13.0
Inversiones Financieras y Otras Provisiones 4,546,688.4 5,636,672.9 2.0 2.4
Transferencias Directas 2,377,705.0 2,605,839.9 1.0 1.1

PENSIONES Y JUBILACIONES 8,588,970.9 9,435,054.2 3.7 4.0

GASTO NO PROGRAMABLE 10,381,222.7 9,402,459.7 4.5 4.0

Intereses y Gastos de la Deuda 6,430,982.8 5,913,631.9 2.8 2.5


Otros 3,950,239.9 3,488,827.7 1.7 1.5

* Variación mayor a 1000%


Las cifras pueden no coincidir por efecto del redondeo.
BALANCE PRESUPUESTAL DEL SECTOR PÚBLICO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESOS CORRIENTES 210,207,953.7 226,906,653.6 10,626,116.4 32.2

Propios 1/ 101,999,517.4 108,474,279.3 6,474,761.9 6.3


Remanentes Aplicados de Ingresos de Libre Disposición
y/o Transferencias Federales Etiquetadas 118,738.1 6,191,321.6

Participaciones 88,835,882.0 89,218,491.2 382,609.2 0.4


Aportaciones + Convenios 15,771,593.2 17,485,447.8 1,713,854.6 10.9
Incentivos Derivados de Colaboración Fiscal 3,482,223.0 3,989,433.9 507,210.9 14.6
Fondos Distintos de Aportaciones - 1,547,406.9 1,547,406.9 -
Por Cuenta de Terceros - 272.9 272.9 -

GASTO CORRIENTE 180,494,268.0 192,512,973.5 12,018,705.6 6.7

Gasto de Operación 133,130,960.9 139,690,686.8 6,559,726.0 4.9


Transferencias Directas 36,440,173.6 37,473,600.6 1,033,427.0 2.8
Intereses y Gastos de la Deuda 5,899,072.6 5,913,631.9 14,559.4 0.2
Pensiones y Jubilaciones 5,024,060.9 9,435,054.2 4,410,993.3 87.8
-
Ahorro o (Déficit) en Cuenta Corriente 29,713,685.8 34,393,680.1 4,679,994.3 15.8

INGRESOS DE CAPITAL 3,254,199.8 5,727,768.8 2,473,569.0 76.0

Aportaciones + Convenios 3,248,799.8 5,721,769.2 2,472,969.4 76.1


Venta de Inversiones 5,400.0 5,977.7 577.7 10.7
Erograciones Recuperables - 21.9 21.9 -

GASTO DE CAPITAL 33,275,885.6 41,040,424.8 7,764,539.2 23.3

Inversión Física 28,849,616.9 32,797,912.0 3,948,295.1 13.7


Inversiones Financieras y Otras Provisiones 3,076,268.6 5,636,672.9 2,560,404.2 83.2

Transferencias Directas 1,350,000.0 2,605,839.9 1,255,839.9 93.0

Ahorro o (Déficit) en Cuenta de Capital (30,021,685.8) (35,312,656.0) (5,290,970.2) 17.6

(DÉFICIT) o AHORRO DE OPERACIÓN (308,000.0) (918,975.9) (610,975.9) 198.4

Variación de Adefas (4,192,000.0) (30,305.3) 4,161,694.7 (99.3)


Otros Ingresos 1/ - 3,458,522.4 3,458,522.4 -
Otros Gastos 4,192,000.0 3,488,827.7 (703,172.3) (16.8)

(DÉFICIT) o SUPERÁVIT FINANCIERO (4,500,000.0) (949,281.2) 3,550,718.8 (78.9)

Endeudamiento Neto 4,500,000.0 4,107,233.1 (392,766.9) (8.7)

(DÉFICIT) o SUPERÁVIT PRESUPUESTAL 0.0 3,157,951.9 3,157,951.9 -

INGRESO NETO 217,962,153.52 240,200,177.99 22,238,024.47 10.20


GASTO NETO 217,962,153.52 237,042,226.05 19,080,072.53 8.75
0.0 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.

La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del
Resultado del Remanente Presupuestal)
BALANCE PRESUPUESTAL DEL SECTOR GOBIERNO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESOS CORRIENTES 195,225,997.1 207,364,498.5 12,138,501.4 6.2

Propios 87,136,298.9 95,123,718.8 7,987,419.9 9.2


Participaciones 88,835,882.0 89,218,491.2 382,609.2 0.4
Aportaciones + Convenios 15,771,593.2 17,485,447.8 1,713,854.6 10.9
Incentivos Derivados de Colaboración Fiscal 3,482,223.0 3,989,433.9 507,210.9 14.6
Fondos Distintos de Aportaciones - 1,547,406.9 1,547,406.9 -

GASTO CORRIENTE 166,101,680.4 175,683,381.9 9,581,701.5 5.8

Gasto de Operación 101,682,107.8 107,849,870.2 6,167,762.4 6.1


Transferencias Directas 26,320,647.1 25,666,007.7 (654,639.4) (2.5)
Transferencias y Aportaciones a Organismos 32,199,852.9 36,253,872.1 4,054,019.2 12.6
Intereses y Gastos de la Deuda 5,899,072.6 5,913,631.9 14,559.4 0.2

Ahorro o (Déficit) en Cuenta Corriente 29,124,316.7 31,681,116.6 2,556,799.9 8.8

INGRESOS DE CAPITAL 3,248,799.8 5,721,769.2 2,472,969.4 76.1

Aportaciones + Convenios 3,248,799.8 5,721,769.2 2,472,969.4 76.1

GASTO DE CAPITAL 32,681,116.5 39,788,315.9 7,107,199.4 21.7

Inversión Física 26,468,850.6 28,933,018.4 2,464,167.8 9.3

Inversiones Financieras y Otras Provisiones 379,174.1 3,090.8 (376,083.3) (99.2)

Transferencias Directas 1,350,000.0 2,447,955.9 1,097,955.9 81.3


Transferencias y Aportaciones a Organismos 4,483,091.8 8,404,250.9 3,921,159.1 87.5

Ahorro o (Déficit) en Cuenta de Capital (29,432,316.7) (34,066,546.7) (4,634,230.0) 15.7

(DÉFICIT) o AHORRO DE OPERACIÓN (308,000.0) (2,385,430.1) (2,077,430.1) 674.5


Variación de Adefas (4,192,000.0) (30,305.3) 4,161,694.7 (99.3)
Otros Ingresos 1/ - 3,458,522.4 3,458,522.4 -
Otros Gastos 4,192,000.0 3,488,827.7 (703,172.3) (16.8)

(DÉFICIT) o SUPERÁVIT FINANCIERO (4,500,000.0) (2,415,735.4) 2,084,264.6 (46.3)

Endeudamiento Neto 4,500,000.0 4,107,233.1 (392,766.9) (8.7)

(DÉFICIT) o SUPERÁVIT PRESUPUESTAL - 1,691,497.7 1,691,497.7 -

INGRESO NETO 202,974,796.93 220,652,023.29 17,677,226.36 8.71


GASTO NETO 202,974,796.93 218,960,525.61 15,985,728.67 7.88

- 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
1/
Los Remanentes no se consideran en el Recaudado de la Ley de Ingreso 2021, toda vez que son resultado de la Cuenta Pública 2020 (Apartado I.II.4.2 del Resultado
del Remanente Presupuestal)
BALANCE PRESUPUESTAL DEL SECTOR PARAESTATAL NO FINANCIERO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


CONCEPTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

INGRESOS CORRIENTES 47,181,809.5 55,796,027.2 8,614,217.7 18.3

Propios 14,863,218.5 13,350,560.5 (1,512,658.0) (10.2)


Remanentes Aplicados de Ingresos de Libre Disposición
y/o Transferencias Federales Etiquetadas 118,738.1 6,191,321.6

Por Cuenta de Terceros - 272.9 272.9 -


Transferencias y Aportaciones a Organismos 32,199,852.9 36,253,872.1 4,054,019.2 12.6

GASTO CORRIENTE 46,592,440.5 53,083,463.7 6,491,023.2 13.9

Gasto de Operación 31,448,853.0 31,840,816.6 391,963.6 1.2


Transferencias Directas 10,119,526.5 11,807,592.8 1,688,066.3 16.7
Intereses y Gastos de la Deuda - - - -
Pensiones y Jubilaciones 5,024,060.9 9,435,054.2 4,410,993.3 87.8

Ahorro o (Déficit) en Cuenta Corriente 589,369.0 2,712,563.5 2,123,194.5 360.2

INGRESOS DE CAPITAL 4,488,491.8 8,410,250.5 3,921,758.6 87.4

Transferencias y Aportaciones a Organismos 4,483,091.8 8,404,250.9 3,921,159.1 87.5


Venta de Inversiones 5,400.0 5,977.7 577.7 10.7
Erograciones Recuperables - 21.9 21.9 -

GASTO DE CAPITAL 5,077,860.9 9,656,359.7 4,578,498.9 90.2

Inversión Física 2,380,766.4 3,864,893.7 1,484,127.3 62.3


Transferencias Directas - 157,884.0 157,884.0 -
2,697,094.5 5,633,582.1 2,936,487.6 108.9
Inversiones Financieras y Otras Provisiones

Ahorro o (Déficit) en cuenta de Capital (589,369.0) (1,246,109.2) (656,740.2) 111.4

(DÉFICIT) o AHORRO DE OPERACIÓN 0.0 1,466,454.3 1,466,454.3 -

Endeudamiento Neto - -
- -
(DÉFICIT) o SUPERÁVIT PRESUPUESTAL 0.0 1,466,454.3 1,466,454.3 -

INGRESO NETO 51,670,301.32 64,206,277.67 12,535,976.35 24.26


GASTO NETO 51,670,301.32 62,739,823.41 11,069,522.09 21.42
0.0 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
La información de Ingresos en la columna Original, corresponde a la Ley de Ingresos de la Ciudad de México para el Ejercicio Fiscal 2021.
PRESUPUESTO POR FUNCIÓN DE GASTO
(Miles de Pesos)

PRESUPUESTO DE EGRESOS VARIACIÓN


FUNCIÓN DE GASTO ORIGINAL EJERCIDO IMPORTE %
(1) (2) 3=(2-1) 4=(2/1)

1. Gobierno 69,138,676.9 71,437,898.0 2,299,221.0 3.3


1.1. Legislación 2,424,549.8 2,398,407.8 (26,142.0) (1.1)
1.2. Justicia 20,115,496.4 19,905,770.6 (209,725.8) (1.0)
1.3. Coordinación de la Política de Gobierno 3,521,459.8 3,773,038.1 251,578.3 7.1
1.5. Asuntos Financieros y Hacendarios 3,778,474.3 4,410,087.0 631,612.6 16.7
1.7. Asuntos de Orden Público y de Seguridad Interior 36,133,360.6 37,809,243.1 1,675,882.4 4.6
1.8. Otros Servicios Generales 3,165,336.0 3,141,351.4 (23,984.6) (0.8)
2. Desarrollo Social 112,142,594.4 128,271,036.0 16,128,441.6 14.4
2.1. Protección Ambiental 12,509,411.3 13,675,944.2 1,166,532.9 9.3
2.2. Vivienda y Servicios a la Comunidad 51,694,377.8 57,687,537.9 5,993,160.1 11.6
2.3. Salud 21,279,789.4 23,739,592.3 2,459,803.0 11.6
2.4. Recreación, Cultura y Otras Manifestaciones Sociales 1,417,514.9 1,405,541.1 (11,973.8) (0.8)
2.5. Educación 10,341,121.7 10,716,189.1 375,067.3 3.6
2.6. Protección Social 12,746,876.9 19,037,161.5 6,290,284.6 49.3
2.7. Otros Asuntos Sociales 2,153,502.4 2,009,069.9 (144,432.5) (6.7)
3. Desarrollo Económico 30,781,809.6 31,419,660.1 637,850.5 2.1
3.1. Asuntos Económicos, Comerciales y Laborales en General 1,879,878.6 2,041,281.3 161,402.7 8.6
3.2. Agropecuaria, Silvicultura, Pesca y Caza 25,030.0 20,031.4 (4,998.6) (20.0)
3.4. Minería, Manufacturas y Construcción 3,469,560.3 3,360,329.8 (109,230.5) (3.1)
3.5. Transporte 23,998,931.3 24,799,131.3 800,200.0 3.3
3.7. Turismo 208,546.1 162,091.0 (46,455.1) (22.3)
3.8. Ciencia, Tecnología e Innovación 146,634.7 144,620.2 (2,014.5) (1.4)
3.9. Otras Industrias y Otros Asuntos Económicos 1,053,228.7 892,175.1 (161,053.6) (15.3)
4. Otras No Clasificadas en Funciones Anteriores 5,899,072.6 5,913,631.9 14,559.4 0.2
4.1. Transacciones de la Deuda Pública / Costo Financiero de la Deuda 5,899,072.6 5,913,631.9 14,559.4 0.2
4.2. Transferencias, Participaciones y Aportaciones entre Diferentes Niveles y
- - - -
Ordenes de Gobierno
GASTO NETO 217,962,153.52 237,042,226.05 19,080,072.53 8.75
0.0 0.0
* Variación mayor a 1000%
Las cifras pueden no coincidir por efecto del redondeo.
DESTINO DE LOS REMANENTES POR UNIDAD RESPONSABLE
(Pesos)

UNIDAD RESPONSABLE EJERCIDO REMANENTE

GOBIERNO DE LA CIUDAD DE MÉXICO 6,680,838,359.45


-

SECTOR GOBIERNO 2,419,081,575.32

PODER EJECUTIVO 2,419,081,575.32

Dependencia 2,412,385,335

02C001 02 C0 01 Secretaría de Gobierno 32,212,850

04C001 04 C0 01 Secretaría de Desarrollo Económico 150,048

06C001 06 C0 01 Secretaría del Medio Ambiente 34,756,283

07C001 07 C0 01 Secretaría de Obras y Servicios 2,052,565,819

08C001 08 C0 01 Secretaría de Inclusión y Bienestar Social 38,298,970


Yazbek S.A. de C.V. 2020
09C001 09 C0 01 Secretaría de Administración y Finanzas 4,121,083

11C001 11 C0 01 Secretaría de Seguridad Ciudadana 107,779

13C001 13 C0 01 Secretaría de la Contraloría General 15,681,557

26C001 26 C0 01 Secretaría de Salud 102,933,879

31C000 31 C0 00 Secretaría de Cultura 75,017

36C001 36 C0 01 Secretaría de Educación, Ciencia, Tecnología e Innovación 131,482,050

0000

0000 Alcaldías 6,696,240


0000
02CD01 02 CD 01 Alcaldía Álvaro Obregón 6,696,240

4,261,756,784.13
SECTOR PARAESTATAL NO FINANCIERO

ENTIDADES PARAESTATALES Y FIDEICOMISOS PÚBLICOS NO EMPRESARIALES Y NO FINANCIEROS 2,732,326,905.27

0000 Organismos de Transporte 682,522,556


0000
10PDRT 10 PD RT Red de Transporte de Pasajeros (RTP) 16,939,200

10PDME 10 PD ME Sistema de Transporte Colectivo Metro 583,468,419


Mejoramiento del STC metro 2020
10PDMB 10 PD MB Metrobús 6,571,581

10PDTE 10 PD TE Servicio de Transportes Eléctricos 11,883,805

10P0AC 10 P0 AC Fondo Público de Atención Al Ciclista y Al Peatón 9,196,895

10P0TP 10 P0 TP Fideicomiso para el Fondo de Promoción para el Financiamiento del Transporte Público 54,462,657

0000 Organismos de Vivienda 117,830,464


0000
03PDIV 03 PD IV Instituto de Vivienda 117,830,464

0000 Organismos de Salud y Asistencia Social 365,911,026

26PDSP 26 PD SP Servicios de Salud Pública 23,785,366

36PFEG 36 PF EG Fideicomiso Educación Garantizada 342,125,660

0000 Otros Organismos 1,566,062,859

04P0DE 04 P0 DE Fondo de Desarrollo Económico 75,000,000

04P0DS 04 P0 DS Fondo para el Desarrollo Social 14,645,398

05P0PT 05 P0 PT Fondo Mixto de Promoción Turística 12,692,942

06P0FA 06 P0 FA Fondo Ambiental Público 66,055,640


Amiental 2020
07PDIF 07 PD IF Instituto Local de la Infraestructura Física Educativa 119,253,555

"Escuelas al Cien" 2020

09PFCH 09 PF CH Fideicomiso del Centro Histórico 5,397,994

Programa Nacional de Reconstrucción (PNR) para la Rehabilitación de la "Capilla de la Expiración" 2020

09PFRC 09 PF RC Fideicomiso de Recuperación Crediticia 16,599,559


09PFRI 09 PF RI Fideicomiso para la Reconstrucción Integral de la Ciudad de México 1,251,218,284
13PDEA 13 PD EA Escuela de Administración Pública 260,434

31PFMA 31 PF MA Fideicomiso Museo de Arte Popular Mexicano 4,664,348

33PDIT 33 PD IT Instituto de Capacitación para el Trabajo 274,705

1,496,988,881.72
INSTITUCIONES PÚBLICAS DE SEGURIDAD SOCIAL

09PDPP 09 PD PP Caja de Previsión de la Policía Preventiva 306,162,285

09PDLR 09 PD LR Caja de Previsión para Trabajadores a Lista de Raya 1,190,826,597

ENTIDADES PARAESTATALES EMPRESARIALES NO FINANCIERAS CON PARTICIPACIÓN ESTATAL MAYORITARIA 32,440,997.14

09PECV 09 PE CV PROCDMX, S.A. de C.V. 681,645

09PECM 09 PE CM Corporación Mexicana de Impresión, S.A. de C.V. 9,365,529

09PESM 09 PE SM Servicios Metropolitanos, S.A. de C.V. 22,393,823


DESTINO DE LOS REMANENTES POR SUBFUNCIÓN
(Pesos)

SUBFUNCIÓN EJERCIDO

Total 6,680,838,359.45

123 Reclusión y Readaptación Social 32,212,850.00

124 Derechos Humanos 2,156,411.00

133 Preservación y Cuidado del Patrimonio Público 10,062,341.44

134 Función Pública 30,833,834.26

152 Asuntos Hacendarios 21,044,368.84

171 Policía 6,804,018.75

172 Protección Civil 39,994.50

211 Ordenación de Desechos 9,117,439.49

214 Reducción de la Contaminación 76,339,214.41

216 Otros de Protección Ambiental 13,813,666.00

221 Urbanización 1,685,801,527.01

222 Desarrollo Comunitario 9,934,858.50

224 Alumbrado Público 235,695,777.71

225 Vivienda 1,366,848,530.74

232 Prestación de Servicios de Salud a la Persona 23,785,365.94

233 Generación de Recursos para la Salud 102,933,878.99

241 Deporte y Recreación 1,541,603.84

242 Cultura 75,016.81

251 Educación Básica 454,490,579.60

253 Educación Superior 260,433.83

262 Edad Avanzada 404,502.68

268 Otros Grupos Vulnerables 38,244,050.00

269 Otros de Seguridad Social y Asistencia Social 1,497,128,801.85

271 Otros Asuntos Sociales 0.00

311 Asuntos Económicos y Comerciales en General 101,543,871.35

312 Asuntos Laborales Generales 274,705.40

343 Construcción 121,450,063.72

351 Transporte por Carretera 446,313.60

356 Otros Relacionados con Transporte 679,515,328.86

371 Turismo 5,096,193.67

392 Otras Industrias 9,365,528.50

393 Otros Asuntos Económicos 143,577,288.16


DESTINO DE LOS REMANENTES CAPÍTULO DE GASTO
(Pesos)

EJERCIDO
CAPÍTULO PENSIONES
CORRIENTE INVERSIÓN
Y JUBILACIONES

TOTAL 2,837,196,969.37 2,351,342,419.12 1,492,298,970.96

1000 Servicios Personales 119,796,889.17 0.00 0.00

2000 Materiales y Suministros 608,269,387.72 437,001,242.60 0.00

3000 Servicios Generales 319,654,956.71 0.00 0.00

4000 Transferencias, Asignaciones, Subsidios y Otras Ayudas 1,788,445,465.05 0.00 1,492,298,970.96

5000 Bienes Muebles, Inmuebles e Intangibles 0.00 83,089,760.88 0.00

6000 Inversión Pública 0.00 1,779,359,256.56 0.00

7000 Inversión Financiera y Otras Previsiones 0.00 51,892,159.08 0.00

8000 Participaciones y Aportaciones 1,030,270.72 0.00 0.00

9000 Deuda Pública 0.00 0.00 0.00


OFICIOS DE AUTORIZACIÓN PARA COMPRENDER RECURSOS EN PROYECTOS CUYA EJECUCIÓN COMPRENDE MÁS DE UN EJERCICIO FISCAL

Oficio de Monto Total Autorizado


Unidad Responsable del Gasto Denominación del Proyecto Período Ejercido 2021
Autorización Autorizado 2021

ORGANISMO REGULADOR DE Rede de Recarga Externa (RRE) Digital y en Comercio para la


SAF/0366/2021 2021-2024 49,297,235.23 895,376.41 -
TRANSPORTE Tarjeta Única de Movilidad integrada de la Ciudad de México.

SECRETARÍA DE ADMINISTRACIÓN Arrendamiento de infraestructura informática para el centro de


SAF/0210/2021 2019-2022 51,353,238.40 20,685,873.31 20,685,873.28
Y FINANZAS datos de la Secretaría de Administración y Finanzas 2019-2022.

SECRETARÍA DE GESTIÓN Servicio de Dictamen Técnico del incidente ocurrido en la l12, en


INTEGRAL DE RIESGOS Y SAF/0518/2021 el tramo elevado entre las estaciones Olivos y Tezonco, entre las 2021-2022 26,232,240.00 15,334,139.76 15,334,139.76
PROTECCIÓN CIVIL columnas 12 y 13 y Analisis de causa Raíz.

Renovación y Expansión del Sistema de Transporte Individual en


SECRETARÍA DE MOVILIDAD SAF/0442/2021 2021-2027 1,200,000,000.00 2,004,000.00 2,004,000.00
Bicicleta Pública ECOBICI.

SECRETARÍA DE OBRAS Y
SAF/0301/2021 Construcción de Puente Vehicular Chamixto. 2021-2022 85,000,000.00 50,000,000.00 50,000,000.00
SERVICIOS

SECRETARÍA DE OBRAS Y Construcción del Tren Interurbano de Pasajeros Toluca-Valle de


SAF/0365/2021 2014-2022 19,849,368,575.01 2,306,815,526.40 906,815,519.97
SERVICIOS México.

SECRETARÍA DE OBRAS Y Ampliación de la Línea 4 del Metrobús, tramo San Lázaro


SAF/0399/2021 2020-2021 143,499,968.96 115,545,922.00 113,545,982.37
SERVICIOS Pantitlán.
Construcción de la Línea 2 Sierra de Santa Catarina a
SECRETARÍA DE OBRAS Y
SAF/0433/2021 Constitución de 1917, del Sistema de Transporte Público 2019-2022 3,617,798,847.36 492,187,592.72 468,755,458.30
SERVICIOS
Cableblús de la Ciudad de México.
Construcción, Adecuación, Rehabilitación y Mantenimiento de los
SECRETARÍA DE OBRAS Y
SAF/0445/2021 Puntos de Innovación, Libertad, Arte, Educación y Saberes 2019-2022 1,899,377,914.96 383,983,773.00 293,584,789.06
SERVICIOS
(PILARES).
SECRETARÍA DE OBRAS Y Construcción de la Línea 1 Cuautepec-Indios Verdes del Sistema
SAF/0446/2021 2019-2022 3,527,806,552.94 561,809,264.00 519,750,972.51
SERVICIOS de Transporte Público Cableblús de la Ciudad de México.

SECRETARÍA DE OBRAS Y Sistema de Transporte Eléctrico (trolebús), con trazo sobre la


SAF/0482/2021 2020-2022 3,587,765,067.12 2,026,635,786.82 1,647,060,278.60
SERVICIOS Avenida Ermita Iztapalapa (eje 8 sur).
Arrendamiento de Vehículos destinados para Acciones de
SECRETARÍA DE SEGURIDAD
SAF/0331/2021 Seguridad Pública de la Secretaría de Seguridad Ciudadana para 2021-2024 1,083,340,008.00 138,336,814.40 96,249,915.40
CIUDADANA
los Ejercicios 2021-2024.

SECRETARÍA DE SEGURIDAD Arrendamiento de Vehículos destinados para Acciones de


SAF/0252/2021 2019-2022 2,623,186,739.35 824,922,498.60 747,825,936.54
CIUDADANA Seguridad Pública de la Secretaría de Seguridad Ciudadana.

Estudios y proyectos de planeación de agua potable, "Anexos


técnicos y diseños funcionales para la adecuación tecnológica y
SISTEMA DE AGUAS SAF/0223/2021 2021-2022 13,400,900.00 10,054,300.00 10,054,300.00
puesta en operación de Plantas Potabilizadoras en la Ciudad de
México".
Obras para el acondicionamiento de la infraestructura de agua
SISTEMA DE AGUAS SAF/0255/2021 potable para la conformación de sectores en Alcaldía Tláhuac (1a 2021-2022 56,000,000.00 17,500,000.00 17,499,848.52
Etapa), Ciudad de México.

Obras para el acondicionamiento de la infraestructura de agua


SISTEMA DE AGUAS SAF/0256/2021 potable para la conformación de sectores construidos en el 2021-2022 20,000,000.00 12,500,000.00 12,492,244.93
Ejercicio 2019 en la Zona Oriente de la Ciudad de México.
Obras para el acondicionamiento de la infraestructura de agua
SISTEMA DE AGUAS SAF/0257/2021 potable para la conformación de sectores construidos en el 2021-2022 27,500,000.00 12,500,000.00 12,370,177.20
Ejercicio 2020-2021 en la Zona Oriente de la Ciudad de México.
Adecuación tecnológica, obra civil, pruebas y puesta en marcha,
SISTEMA DE AGUAS SAF/0269/2021 estabilización, capacitación y entrega de la Planta Potabilizadora 2021-2022 45,550,000.00 13,665,000.00 13,515,328.70
Cerro de la Estrella 2.
Adecuación tecnológica, obra civil, pruebas y puesta en marcha,
SISTEMA DE AGUAS SAF/0270/2021 estabilización, capacitación y entrega de la Planta Potabilizadora 2021-2022 27,034,174.38 8,110,252.38 7,914,187.22
"Santa Catarina 11".
Adecuación tecnológica, obra civil, pruebas y puesta en marcha,
SISTEMA DE AGUAS SAF/0271/2021 estabilización, capacitación y entrega de la Planta Potabilizadora 2021-2022 49,822,937.10 14,946,881.10 14,944,723.85
"Santa Anita".
Obras para el acondicionamiento de la infraestructura de agua
SISTEMA DE AGUAS SAF/0275/2021 potable para la conformación de sectores construidos en el 2021-2022 20,000,000.00 12,500,000.00 12,496,851.47
Ejercicio 2019 en la Zona Poniente de la Ciudad de México.

Obras para el acondicionamiento de la infraestructura de agua


SISTEMA DE AGUAS SAF/0276/2021 potable para la conformación de sectores construidos en el 2021-2022 27,500,000.00 12,500,000.00 12,491,351.47
Ejercicio 2020-2021 en la Zona Poniente de la Ciudad de México.
SISTEMA DE AGUAS SAF/0278/2021 Canal Nacional (3a etapa) Calle Nimes a Periférico. 2021-2022 240,000,000.00 25,000,000.00 23,155,320.69
OFICIOS DE AUTORIZACIÓN PARA COMPRENDER RECURSOS EN PROYECTOS CUYA EJECUCIÓN COMPRENDE MÁS DE UN EJERCICIO FISCAL

Oficio de Monto Total Autorizado


Unidad Responsable del Gasto Denominación del Proyecto Período Ejercido 2021
Autorización Autorizado 2021
Adecuación tecnológica, obra civil, pruebas y puesta en marcha,
SISTEMA DE AGUAS SAF/0279/2021 estabilización, capacitación y entrega de la Planta Potabilizadora 2021-2022 79,431,826.94 23,829,547.94 23,815,448.28
"Rio Hondo".

Obras para el acondicionamiento de la infraestructura de agua


SISTEMA DE AGUAS SAF/0280/2021 potable para la conformación de sectores en Alcaldía 2021-2022 155,000,000.00 45,000,000.00 44,999,888.27
Cuauhtémoc Ciudad de México.

Adecuación tecnológica, obra civil, pruebas y puesta en marcha,


SISTEMA DE AGUAS SAF/0324/2021 estabilización, capacitación y entrega de la Planta Potabilizadora 2021-2022 38,810,365.52 11,643,109.52 11,642,329.10
"Jardin Balbuena".

Proyecto integral: elaboración de proyecto ejecutivo y obra de


SISTEMA DE AGUAS SAF/0354/2021 sustitución de la red de drenaje de la colonia unidad Habitacional 2021-2022 50,000,000.00 15,000,000.00 14,978,436.40
villa Centroamericana, alcaldía Tláhuac. "Zona A".

Proyecto integral: elaboración de proyecto ejecutivo y obra de


SISTEMA DE AGUAS SAF/0355/2021 sustitución de la red de drenaje de la colonia unidad Habitacional 2021-2022 50,000,000.00 15,000,000.00 13,729,408.58
villa Centroamericana, alcaldía Tláhuac. "Zona B".

Saneamiento integral del Río San Buenaventura, Col. La Cebada,


SISTEMA DE AGUAS SAF/0363/2021 2020-2021 64,999,999.99 64,900,000.00 61,082,661.66
Alcaldía Xochimilco, Tlalpan (2ª etapa), Tramo 3.

Saneamiento Integral Xochimilco-Tláhuac. Proyecto integral:


SISTEMA DE AGUAS SAF/0373/2021 humedal en Xico 12.5 Ha, para pulir 100 lps del efluente de la 2021-2022 200,000,000.00 10,000,000.00 9,998,111.11
Planta de Tratamiento Cerro de la Estrella.”

Obras para el acondicionamiento de la infraestructura de agua


SISTEMA DE AGUAS SAF/0393/2021 potable para la conformación de sectores en Alcaldía Gustavo a. 2021-2022 119,780,000.00 13,500,000.00 11,113,960.00
Madero (Zona Baja), Ciudad de México.

Obras para el acondicionamiento de la infraestructura de agua


SISTEMA DE AGUAS SAF/0394/2021 potable para la conformación de sectores en Alcaldía Tlalpan 2ª 2021-2022 36,864,120.00 2,940,000.00 2,939,080.00
etapa Ciudad de México

SISTEMA DE TRANSPORTE Modernización de la subestacion de Buen Tono y Subestaciones


SAF/0325/2021 2021-2023 4,497,010,934.46 1,737,010,934.46 1,737,010,934.43
COLECTIVO METRO Rectificadoras de la Línea 1 del Sistema de Transporte Colectivo.

Proyecto Integral para la Instalación Emergente del Sistema de


SISTEMA DE TRANSPORTE Protección contra Incendios en la zona de Transformadores del
SAF/0378/2021 2021-2022 40,000,000.00 10,000,000.00 9,999,999.82
COLECTIVO METRO Puesto Central de Control I y la Remodelación del Puesto Central
de Control II.

Adecuaciones de Obra Civil en el C5 de la Ciudad de México, que


permitan la instalación de los equipos del Puesto Central de
Control I del Sistema de Transporte Colectivo, así como
SISTEMA DE TRANSPORTE
SAF/0437/2021 construcción de las trayectorias y suministro del cableado para su 2021-2022 40,000,000.00 5,000,000.00 4,999,999.52
COLECTIVO METRO
enlace con la estación Candelaria de la Línea 1; considerados en
el proyecto de modernización del contrato de prestación de largo
plazo de la Línea 1.

SISTEMA PARA EL DESARROLLO "Adquisición, almacenaje y distribución de las raciones


SAF/0277/2021 2021-2022 628,101,397.32 226,068,676.32 58’689,567.88
INTEGRAL DE LA FAMILIA alimenticias" para el Programa de Alimentos Escolares.
PRINCIPALES PROGRAMAS DE ADQUISICIÓN
PODER EJECUTIVO

(MILLONES DE PESOS)
PODER EJECUTIVO EJERCIDO
1,608,524,115.01
01CD03 CENTRO DE COMANDO, CONTROL, CÓMPUTO, COMUNICACIONES Y CONTACTO CIUDADANO 145,919,876.31
ADQUISICIÓN DE ALTAVOCES PARA EL PROYECTO DE RENOVACIÓN TECNOLÓGICA DEL SISTEMA DE ALTAVOCES DE ESTE CENTRO 110,991,595.39
ADQUISICIÓN DE EQUIPOS DE SEGURIDAD Y EQUIPO INFORMÁTICO PARA EL PROYECTO "RENOVACIÓN TECNOLÓGICA DEL C5 DE LA CIUDAD DE MÉXICO 34,928,280.92
03C001 SECRETARÍA DE DESARROLLO URBANO Y VIVIENDA 46,598,679.20
EXPROPIACIÓN DE 3 PREDIOS 46,598,679.20
06CD03 SISTEMA DE AGUAS 557,349,299.45
ADQUISICIÓN DE BOMBAS Y MOTORES ELÉCTRICOS PARA EL FUNCIONAMIENTO DE LA INFRAESTRUCTURA DE AGUA POTABLE 107,206,811.40
ADQUISICIÓN DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIÓN 45,018,502.57
ADQUISICIÓN DE EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS PARA LA OPERACIÓN DEL SISTEMA DE AGUA
POTABLE 268,899,019.44
ADQUISICIÓN DE MAQUINARIA PARA EL MANTENIMIENTO Y OPERACIÓN DEL SISTEMA DE AGUA POTABLE 26,112,439.33
ADQUISICIÓN DE MAQUINARIA Y EQUIPOS PARA EL MANTENIMIENTO Y OPERACIÓN DEL SISTEMA DE DRENAJE 85,165,980.60
ADQUISICIÓN DE MOBILIARIO PARA USO ADMINISTRATIVO 24,946,546.11
11C001 SECRETARÍA DE SEGURIDAD CIUDADANA 96,838,868.50
ADQUISICIÓN DE EQUIPO DE CÓMPUTO, RADIOS Y VEHÍCULOS PARA LA SECRETARÍA DE SEGURIDAD CIUDADANA 41,379,268.50
ADQUISICIÓN DE EQUIPO DE RADIOCOMUNICACIÓN 55,459,600.00
36C001 SECRETARÍA DE EDUCACIÓN, CIENCIA, TECNOLOGÍA E INNOVACIÓN 61,004,491.90
ADQUISICIÓN DE EQUIPO DE CÓMPUTO Y MUEBLES DE OFICINA PARA EQUIPAR LOS PILARES. 35,107,277.04
RECEPCIÓN DE EQUIPO MÉDICO Y DE LABORATORIO. 25,897,214.86
36CD01 UNIVERSIDAD DE LA SALUD 22,299,999.59
ADQUISICIÓN DE EQUIPO DE CÓMPUTO, EQUIPOS DE GENERACIÓN ELÉCTRICA, SOFTWARE 22,299,999.59
36CDES INSTITUTO DE ESTUDIOS SUPERIORES DE LA CIUDAD DE MÉXICO "ROSARIO CASTELLANOS" 44,016,437.91
ADQUISICIÓN DE EQUIPOS AUDIOVISUAL Y MÉDICO Y DE LABORATORIO PARA LOS LABORATORIOS DEL INSTITUTO. 44,016,437.91
OTROS * 601,424,537.42
COMPROMISOS PENDIENTES DE EJERCICIOS ANTERIORES 33,071,924.73

*PROGRAMAS CUYO MONTO ES INFERIOR A LOS 20 mdp


PRINCIPALES PROGRAMAS DE ADQUISICIÓN
PODER EJECUTIVO

PODER EJECUTIVO EJERCIDO


19,058,813,167.46

02C001 SECRETARÍA DE GOBIERNO 737,191,610.40


SERVICIO DE INFRAESTRUCTURA PENITENCIARIA CONSISTENTE EN LA PROVISIÓN DE LOS ELEMENTOS Y SERVICIOS FÍSICOS, MATERIALES Y TECNOLÓGICOS. 737,191,610.40

02CD01 ALCALDÍA ÁLVARO OBREGÓN 223,736,839.05


MANTENIMIENTO PREVENTIVO Y CORRECTIVO EN ESCUELAS PÚBLICAS Y EQUIPAMIENTO URBANO, DENTRO DEL PERÍMETRO DE LA ALCALDÍA. 20,748,748.76

REHABILITACIÓN CALLES; DE LA SUPERFICIE DE RODAMIENTO EN VIALIDADES SECUNDARIAS EN DIVERSAS COLONIAS, DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 37,677,373.20

REHABILITACIÓN DE BANQUETAS Y GUARNICIONES EN DIVERSAS UBICACIONES DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 35,575,939.04

REHABILITACIÓN DE EDIFICIOS PÚBLICOS, DENTRO DEL PERÍMETRO DE LA ALCALDÍA. 36,181,227.18

REHABILITACIÓN DE LA SUPERFICIE DE RODAMIENTO (BACHEO) EN DIVERSAS UBICACIONES, DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 33,762,381.45

REHABILITACIÓN DE LA SUPERFICIE DE RODAMIENTO (REPAVIMENTACIÓN), EN DIVERSAS UBICACIONES, DENTRO DEL PERÍMETRO DE LA ALCALDÍA ÁLVARO OBREGÓN. 59,791,169.42

02CD02 ALCALDÍA AZCAPOTZALCO 53,531,488.90


MANTENIMIENTO Y REHABILITACIÓN A IMAGEN URBANA. 23,962,474.78

MANTENIMIENTO Y REHABILITACIÓN A VIALIDADES SECUNDARIAS. 29,569,014.12

02CD03 ALCALDÍA BENITO JUÁREZ 55,971,836.90


MANTENIMIENTO Y REHABILITACIÓN DE MERCADOS EN LA ALCALDÍA. 55,971,836.90

02CD04 ALCALDÍA COYOACÁN 361,578,710.74


MANTENIMIENTO DE LA INFRAESTRUCTURA PÚBLICA (INFRAESTRUCTURA COMERCIAL PÚBLICA). 22,722,432.39

MANTENIMIENTO DE LA INFRAESTRUCTURA PÚBLICA (VIALIDADES SECUNDARIAS). 77,307,227.58

MANTENIMIENTO DE REENCARPETADO, BANQUETAS, GUARNICIONES Y BACHEO, INSTALACIÓN, REPARACIÓN DE LÁMPARAS Y LUMINARIAS, MTTO Y MEJORAMIENTO DE IMAGEN URBANA, IMPERMEABILIZACIÓN. COLOCACIÓN DE CÁMARAS27,751,914.97
DE VIDEO VIGILANCIA, Y OBRAS PARA 42 COMITÉS CIUDAD

MANTENIMIENTO Y REHABILITACIÓN DEL SISTEMA DE AGUA POTABLE, RED HIDRÁULICA, DRENAJE, REENCARPETADO, BANQUETAS Y GUARNICIONES, IMAGEN URBANA E IMPERMEABILIZACIÓN, LÁMPARAS Y LUMINARIAS. Y OBRAS PARA 50 COMITÉS
22,278,751.83
CIUDADANOS, INCLUYE LA SUPERVISIÓN PERTENE

MANTENIMIENTO Y/O CONSTRUCCIÓN DE INFRAESTRUCTURA PÚBLICA PROYECTOS CON RECURSOS DEL FONDO FAIS 2021 40,571,175.47

MANTENIMIENTO, CONSERVACIÓN Y REHABILITACIÓN DE BANQUETAS EN DIVERSAS COLONIAS DE LA ALCALDÍA COYOACÁN. 27,576,704.76

MANTENIMIENTO, CONSERVACIÓN Y REHABILITACIÓN DE INFRAESTRUCTURA EDUCATIVA EN PLANTELES DE EDUCACIÓN BÁSICA DENTRO DEL PERÍMETRO DE LA ALCALDÍA COYOACÁN. 24,474,147.97

MANTENIMIENTO, REHABILITACIÓN E INSTALACIÓN DE LUMINARIAS, REPARACIÓN DE ANDADORES, BANQUETAS Y GUARNICIONES, CALENTADORES Y PANELES SOLARES Y RECUPERACIÓN DE ESPACIOS PÚBLICOS. Y OBRAS PARA 31 COMITÉS20,860,130.05
CIUDADANOS INCLUYE LA SUPERVISIÓN PARA DICHOS CO

REHABILITACIÓN DE LA RED DE AGUA POTABLE 29,999,999.99

REHABILITACIÓN DEL SISTEMA DE LA RED SANITARIA 42,578,910.87

REHABILITACIÓN, MANTENIMIENTO Y ESTUDIO DE LA INFRAESTRUCTURA PÚBLICA (DEPORTIVOS-ALBERCAS). 25,457,314.86

02CD06 ALCALDÍA CUAUHTÉMOC 49,796,880.54


SUSTITUCIÓN E INSTALACIÓN DE LÁMPARAS Y LUMINARIAS CON NUEVAS TECNOLOGÍAS ACORDES CON EL DESARROLLO SUSTENTABLE Y PROTECCIÓN AL AMBIENTE DENTRO DE LA ALCALDÍA CUAUHTÉMOC. 49,796,880.54

02CD07 ALCALDÍA GUSTAVO A. MADERO 472,192,826.19


MANTENIMIENTO, CONSERVACIÓN Y REHABILITACIÓN DE INFRAESTRUCTURA PÚBLICA EN PLANTELES EDUCATIVOS DE LA ALCALDÍA GUSTAVO A. MADERO 35,093,350.01

OBRAS DE MANTENIMIENTO Y REHABILITACIÓN DE LA INFRAESTRUCTURA PÚBLICA EN MERCADOS PÚBLICOS. 134,347,607.68

OBRAS PARA LA EJECUCIÓN DE PROYECTOS CORRESPONDIENTES AL PRESUPUESTO PARTICIPATIVO CORRESPONDIENTE AL EJERCICIO 2020 123,730,200.29

OBRAS PARA LA EJECUCIÓN DE PROYECTOS CORRESPONDIENTES AL PRESUPUESTO PARTICIPATIVO CORRESPONDIENTE AL EJERCICIO 2021. 133,021,668.21

RECEPCIÓN DE DONACIÓN PARA OBRAS DE HABILITACIÓN DE LAS INSTALACIONES PARA LA UNIDAD DE ATENCIÓN MÉDICA TEMPORAL COVID EN EL HOSPITAL CUAUTEPEC. 46,000,000.00

02CD08 ALCALDÍA IZTACALCO 55,584,306.85


CONSTRUCCIÓN DE LA RED DE DRENAJE Y REHABILITACIÓN DE CARPETA ASFÁLTICA EN LA ALCALDÍA IZTACALCO. 28,423,524.98

TRABAJOS DE REHABILITACIÓN DEL MERCADO LEONA VICARIO EN LA ALCALDÍA IZTACALCO. 27,160,781.87

02CD09 ALCALDÍA IZTAPALAPA 557,978,522.46


CONSTRUCCIÓN DE INMUEBLES CON EQUIPAMIENTO SOCIOCULTURAL Y DEPORTIVO UTOPÍA EN LA DIRECCIÓN TERRITORIAL AZTAHUACÁN DE LA ALCALDÍA IZTAPALAPA 61,904,336.44

CONSTRUCCIÓN DE INMUEBLES CON EQUIPAMIENTO SOCIOCULTURAL Y DEPORTIVO UTOPÍA EN LA TERRITORIAL ACATITLA DE ZARAGOZA DE LA ALCALDÍA IZTAPALAPA. 29,271,369.98

CONSTRUCCIÓN MEJORAMIENTO Y REHABILITACIÓN DE CAMINOS SEGUROS EN LAS 13 DIRECCIONES TERRITORIALES DE LA ALCALDÍA. 101,017,251.93

PROYECTO INTEGRAL PARA LA CONSTRUCCIÓN DE UN INMUEBLE SOCIOCULTURAL Y DEPORTIVO, UBICADO EN LA COLONIA LOMAS DE SAN LORENZO EN LA DIRECCIÓN TERRITORIAL DE LA ALCALDÍA IZTAPALAPA. 49,999,999.98

TRABAJOS COMPLEMENTARIOS DE LA CONSTRUCCIÓN DE UN INMUEBLE CON EQUIPAMIENTO SOCIOCULTURAL Y DEPORTIVO UTOPÍA UNIDAD HABITACIONAL VICENTE GUERRERO. 29,970,674.38

TRABAJOS DE MANTENIMIENTO, REHABILITACIÓN Y CONSTRUCCIÓN, DE LOS PROYECTOS GANADORES DEL PRESUPUESTO PARTICIPATIVO 2020 Y 2021, EN LAS COLONIAS DE LA ALCALDÍA IZTAPALAPA. 285,814,889.75

02CD10 ALCALDÍA LA MAGDALENA CONTRERAS 74,676,278.08


REHABILITACIÓN DE ESPACIOS PÚBLICOS 24,975,767.64

REHABILITACIÓN DE LA CARPETA ASFÁLTICA EN DIFERENTES COLONIAS DEL PERÍMETRO DE LA ALCALDÍA 28,999,999.72

REHABILITACIÓN DE LUMINARIAS DENTRO DEL PERÍMETRO DE LA ALCALDÍA 20,700,510.72

02CD11 ALCALDÍA MIGUEL HIDALGO 78,123,230.84


CONTINUACIÓN DE LA CONSTRUCCIÓN DEL NUEVO EDIFICIO DE LA ALCALDÍA MIGUEL HIDALGO 45,946,044.60

REHABILITACIÓN DE ESPACIOS PÚBLICOS DE LA ALCALDÍA MIGUEL HIDALGO 32,177,186.24

02CD13 ALCALDÍA TLÁHUAC 81,672,764.91


REHABILITACIÓN INTEGRAL DE DIVERSAS CALLES, DENTRO DE LA ALCALDÍA TLÁHUAC. 58,272,537.06

TRABAJOS DE CAMBIO Y MANTENIMIENTO DE LUMINARIAS. PRESUPUESTO PARTICIPATIVO 2020 DE LA ALCALDÍA TLÁHUAC. 23,400,227.85

02CD14 ALCALDÍA TLALPAN 120,124,916.61


CONSTRUIR Y ADECUAR PLANTELES EDUCATIVOS DEL NIVEL BÁSICO 25,765,412.92

MANTENER Y REHABILITAR LOS PLANTELES EDUCATIVOS DEL NIVEL BÁSICO 24,911,893.64

REHABILITACIÓN DE SUPERFICIE DE RODAMIENTO (REPAVIMENTACIÓN) EN DIVERSAS UBICACIONES, DENTRO DEL PERÍMETRO DE LA DEMARCACIÓN TERRITORIAL 69,447,610.05

02CD15 ALCALDÍA VENUSTIANO CARRANZA 29,926,834.08


REHABILITACIÓN Y MANTENIMIENTO DE INFRAESTRUCTURA PÚBLICA (SISTEMA DE DRENAJE DE LA DEMARCACIÓN TERRITORIAL VENUSTIANO CARRANZA). FAIS 29,926,834.08

02CD16 ALCALDÍA XOCHIMILCO 29,818,977.00


RECEPCIÓN DE DONACIÓN PARA OBRAS DE CONSTRUCCIÓN DEL MERCADO SAN GREGORIO ATLAPULCO. 29,818,977.00

06C001 SECRETARÍA DEL MEDIO AMBIENTE 411,017,055.26


PROYECTO INTEGRAL DE REHABILITACIÓN DEL ZOOLÓGICO DE CHAPULTEPEC 2A. ETAPA 99,390,357.28

PROYECTO Y CONSTRUCCIÓN DEL CENTRO DE CULTURA AMBIENTAL EN LA SEGUNDA SECCIÓN DEL BOSQUE DE CHAPULTEPEC 133,905,930.32

REHABILITACIÓN ARQUITECTÓNICA PARA EL MUSEO DE HISTORIA NATURAL 177,720,767.66


PRINCIPALES PROGRAMAS DE ADQUISICIÓN
PODER EJECUTIVO

PODER EJECUTIVO EJERCIDO


19,058,813,167.46
06CD03 SISTEMA DE AGUAS 2,822,720,131.17
ADECUACIÓN TECNOLÓGICA, OBRA CIVIL, PRUEBAS, PUESTA EN MARCHA, ESTABILIZACIÓN, CAPACITACIÓN Y ENTREGA DE LA PLANTA POTABILIZADORA RÍO HONDO 23,815,448.28

CANAL NACIONAL (3A ETAPA) CALLE NINES A PERIFÉRICO 23,155,320.69

CONSTRUCCIÓN DE PLANTAS Y CÁRCAMOS DE BOMBEO 30,678,567.68

CONSTRUCCIÓN POR CAMBIO DE TECNOLOGÍAS DE LA PLANTA POTABILIZADORA EL SIFÓN 22,266,979.61

CONSTRUCCIÓN Y SUSTITUCIÓN DE LÍNEAS DE DRENAJE EN DIFERENTES ALCALDÍAS 58,020,256.47

CONSTRUCCIÓN Y SUSTITUCIÓN DE LÍNEAS, REDES, TUBERÍAS Y ACUEDUCTOS DE AGUA POTABLE 221,650,696.33

CONSTRUCCIÓN Y/O SUSTITUCIÓN DE COLECTORES Y CÁRCAMOS 57,096,207.98

ELABORACIÓN DE ESTUDIOS Y PROYECTOS DE PLANEACIÓN PARA EL MEJORAMIENTO DE LA INFRAESTRUCTURA HIDRÁULICA 64,042,395.53

ELABORACIÓN DE ESTUDIOS Y PROYECTOS PARA EL MEJORAMIENTO DEL SISTEMA DE AGUA POTABLE 98,384,125.87

ELABORACIÓN DE ESTUDIOS Y PROYECTOS PARA EL MEJORAMIENTO DEL SISTEMA DE DRENAJE Y TRATAMIENTO 91,112,087.31

INSTALACIÓN, REHABILITACIÓN Y SUSTITUCIÓN DE MEDIDORES EN LAS DIVERSAS ALCALDÍAS DE LA CIUDAD DE MÉXICO 121,644,137.99

OBRAS PARA EL ACONDICIONAMIENTO DE LA INFRAESTRUCTURA DE AGUA POTABLE PARA LA CONFORMACIÓN DE SECTORES EN ALCALDÍA ÁLVARO OBREGÓN (2A ETAPA), CIUDAD DE MÉXICO 20,132,404.12

OBRAS PARA EL ACONDICIONAMIENTO DE LA INFRAESTRUCTURA DE AGUA POTABLE PARA LA CONFORMACIÓN DE SECTORES EN ALCALDÍA CUAUHTÉMOC CIUDAD DE MÉXICO 44,999,888.27

OBRAS PARA EL MANTENIMIENTO DE ESTACIONES DE MEDICIÓN, SECTORES Y SISTEMAS DE AUTOMATIZACIÓN EN LA INFRAESTRUCTURA DE AGUA POTABLE 246,514,991.54

OBRAS PARA LA AMPLIACIÓN DEL DRENAJE PROFUNDO 26,112,442.71

OBRAS PARA SOLUCIONAR ENCHARCAMIENTOS EN DIFERENTES ALCALDÍAS DE LA CIUDAD DE MÉXICO 20,416,939.45

RECUPERACIÓN DE PRESAS, RÍOS, CUENCAS, LAGUNAS, LAGOS Y PLATAFORMAS 235,307,576.03

REHABILITACIÓN DE ACCESORIOS Y MANTENIMIENTO A LA INFRAESTRUCTURA DE AGUA POTABLE 39,287,485.03

REHABILITACIÓN DE CAMPAMENTOS E INSTALACIONES DE AGUA POTABLE 55,384,658.59

REHABILITACIÓN DE DRENAJE EN LAS COLONIAS LA PLANTA Y EL MOLINO, ALCALDÍA IZTAPALAPA 226,059,051.91

REHABILITACIÓN DE LAS REDES DE AGUA POTABLE Y DRENAJE POR LA PRESENCIA DE GRIETAS EN IZTAPALAPA Y OTRAS ALCALDÍAS 218,642,775.78

REHABILITACIÓN DE LÍNEAS DE AGUA POTABLE 21,928,008.90

REHABILITACIÓN DE PLANTAS DE BOMBEO DE DRENAJE 89,974,116.83

REHABILITACIÓN DE PLANTAS DE BOMBEO EN DIFERENTES ALCALDÍAS DE LA CDMX Y EL ESTADO DE MÉXICO 89,972,453.96

REHABILITACIÓN DE PLANTAS DE TRATAMIENTO 43,647,316.49

REHABILITACIÓN DE PLANTAS POTABILIZADORAS Y PLANTAS CLORADORAS 75,692,798.87

REHABILITACIÓN DE POZOS DE AGUA POTABLE 98,821,541.06

REHABILITACIÓN DE TANQUES DE AGUA POTABLE EN LA CIUDAD DE MÉXICO Y ESTADO DE MÉXICO 28,622,192.89

REPOSICIÓN DE POZOS DE AGUA POTABLE 160,675,746.84

SANEAMIENTO INTEGRAL DEL RÍO SAN BUENAVENTURA, COL. LA CEBADA, ALCALDÍAS XOCHIMILCO, TLALPAN (2DA ETAPA), TRAMO 3 61,082,661.66

TRABAJOS EN EL CANAL NACIONAL II Y III ETAPA (2A ETAPA) 207,578,856.50

07C001 SECRETARÍA DE OBRAS Y SERVICIOS 10,113,733,293.64


ADECUACIONES GEOMÉTRICAS EN VIALIDADES 48,061,034.22

AMPLIACIÓN DE LA LÍNEA 4 DEL METROBÚS, TRAMO SAN LÁZARO-PANTITLÁN. 113,545,982.37

AMPLIACIÓN, ADECUACIÓN, REHABILITACIÓN Y MANTENIMIENTO MAYOR Y/O MENOR A CENTROS DE SALUD. 46,405,076.68

COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC 2021 "CINETECA NACIONAL CHAPULTEPEC E INFRAESTRUCTURA DE RECURSOS CULTURALES" 121,231,713.72

COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC 2021 "PARQUE CRI CRI" 54,344,404.03

COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC 2021 "PASO DE CONEXIÓN CHIVATITO" 72,599,483.92

COMPLEJO CULTURAL CHAPULTEPEC 2021 "CONSTRUCCIÓN DEL PASO DE CONEXIÓN DE LA CALZADA PEATONAL ENTRE LA 1RA. A LA 2DA SECCIÓN" 64,052,596.85

CONSTRUCCIÓN DE DOS ESTACIONES DE BOMBEROS EN LAS ALCALDÍAS MILPA ALTA E IZTACALCO, EN LA CDMX. 28,325,630.58

CONSTRUCCIÓN DE DOS PLANTELES DE EDUCACIÓN MEDIA SUPERIOR, UNA EN LA ALCALDÍA DE ÁLVARO OBREGÓN Y OTRA EN TLÁHUAC. 128,005,235.02

CONSTRUCCIÓN DE LA AMPLIACIÓN DE LA LÍNEA 12 DEL SISTEMA DE TRANSPORTE COLECTIVO, TRAMO MIXCOAC-OBSERVATORIO. 646,409,534.85

CONSTRUCCIÓN DE LA LÍNEA 1 CUAUTEPEC-INDIOS VERDES, DEL SISTEMA DE TRANSPORTE PÚBLICO CABLEBÚS DE LA CIUDAD DE MÉXICO. 519,750,972.51

CONSTRUCCIÓN DE LA LÍNEA 2 SIERRA DE SANTA CATARINA A CONSTITUCIÓN DE 1917, DEL SISTEMA DE TRANSPORTE PÚBLICO CABLEBÚS DE LA CIUDAD DE MÉXICO. 468,755,458.30

CONSTRUCCIÓN DE LA SEGUNDA ETAPA DE CICLOVÍAS Y ANDADORES EN PERIFÉRICO ORIENTE 24,898,730.04

CONSTRUCCIÓN DE LA UNIVERSIDAD DE LA SALUD (2A Y 3A ETAPAS) 49,182,442.24

CONSTRUCCIÓN DE LA UNIVERSIDAD DE LENGUAS INDÍGENAS 22,281,436.87

CONSTRUCCIÓN DE PUENTE VEHICULAR CHAMIXTO 50,000,000.00

CONSTRUCCIÓN DEL "COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC CAPITALIDAD 2020" CONSTRUCCIÓN DE INFRAESTRUCTURA DE INTERCONECTIVIDAD 51,172,611.92

CONSTRUCCIÓN DEL "COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC CAPITALIDAD 2020" PROYECTOS INTEGRALES MUSEOS 97,455,468.42

CONSTRUCCIÓN DEL COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC (CAPITALIDAD 2020) "INTERVENCIONES DE LA 3RA. Y 4TA. SECCIÓN” 42,656,190.70

CONSTRUCCIÓN DEL COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC (CULTURA 2021) "INTERVENCIONES DE LA 3RA. Y 4TA. SECCIÓN” 147,259,980.07

CONSTRUCCIÓN DEL PROYECTO DE COCINAS PARA ALIMENTOS ESCOLARES EN MODALIDAD CALIENTE EN ESCUELAS DE EDUCACIÓN BÁSICA EN LA CIUDAD DE MÉXICO 33,848,945.96

CONSTRUCCIÓN DEL PUENTE VEHICULAR ANILLO PERIFÉRICO SUR Y CANAL NACIONAL. 214,391,063.77

CONSTRUCCIÓN DEL TREN INTERURBANO DE PASAJEROS TOLUCA-VALLE DE MÉXICO 906,815,519.97

CONSTRUCCIÓN Y REHABILITACIÓN DEL MERCADO MERCED 3A ETAPA 27,929,621.95

CONSTRUCCIÓN, ADECUACIÓN, REHABILITACIÓN Y/O MANTENIMIENTO DE PUNTOS DE INNOVACIÓN, LIBERTAD, ARTE, EDUCACIÓN Y SABERES (PILARES) DE LA CIUDAD DE MÉXICO. 293,584,789.06

CONSTRUCCIÓN, MANTENIMIENTO, REHABILITACIÓN Y REFORZAMIENTO EN ESCUELAS DE EDUCACIÓN BÁSICA Y DE EDUCACIÓN ESPECÍFICA EN LA CIUDAD DE MÉXICO. 39,381,826.06

CONSTRUCCIÓNDEL CORREDOR VIAL PARA EL TRANSPORTE PÚBLICO LÍNEA 5 METROBÚS SEGUNDA ETAPA SOBRE EJE 3 ORIENTE EN EL TRAMO DE SAN LÁZARO A LA PREPARATORIA 1. 47,947,026.73

CONSTRUCCIONES DE CICLOVÍA EN AVENIDA INSURGENTES, EN LA CIUDAD DE MÉXICO 61,190,611.07

CONSTRUCIÓN DEL COMPLEJO CULTURAL BOSQUE DE CHAPULTEPEC (CULTURA 2020) ESTUDIOS Y PROYECTOS 25,498,366.47

INTERVENCIÓN Y REHABILITACIÓN SEGUNDA ETAPA GRAN CANAL 46,201,861.53

MANTENIMIENTO A PUENTES VEHICULARES 46,832,355.48

MANTENIMIENTO CORRECTIVO DE LA CARPETA ASFÁLTICA A TRAVÉS DE REPAVIMENTACIÓN DE VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO 96,121,779.70

MEDIDAS DE MITIGACIÓN HOSPITAL TOPILEJO (4 PUENTES VEHICULARES) 23,711,034.66

MEJORAMIENTO URBANO Y MANTENIMIENTO INTEGRAL DEL CIRCUITO INTERIOR DE LA CIUDAD DE MÉXICO, QUE INCLUYE LA IMPLEMENTACIÓN DE SOLUCIONES Y ADECUACIONES VIALES. 878,653,161.94
PRINCIPALES PROGRAMAS DE ADQUISICIÓN
PODER EJECUTIVO

PODER EJECUTIVO EJERCIDO


19,058,813,167.46
MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA URBANA PARA SENDEROS SEGUROS PARA PEATONES 27,498,368.06

MEJORAMIENTO, ADECUACIÓN Y COMPLEMENTO DE GUARNICIONES Y BANQUETAS EN CALZ. MÉXICO - TACUBA 37,937,808.50

MODERNIZACIÓN, RENOVACIÓN Y MANTENIMIENTO DE LA INFRAESTRUCTURA DE ALUMBRADO PÚBLICO EN EL BOSQUE DE CHAPULTEPEC, CENTRO HISTÓRICO Y DIVERSAS VIALIDADES DE LA RED VIAL PRIMARIA DE LA CIUDAD DE MÉXICO 521,337,228.40

OBRAS PARA LA INTERVENCIÓN, REDUCCIÓN DE CARRILES Y AMPLIACIÓN DE BANQUETAS DE LA AV. CHAPULTEPEC 62,397,100.88

PROGRAMA DE 60 SENDEROS SEGUROS EQUIPADOS PARA LA PREVENCIÓN DE VIOLENCIA EN CALLES Y CAMELLONES 216,376,008.68

PROGRAMA DE LUMINARIOS EN VIALIDADES DE LA RED VIAL PRIMARIA DE LA CIUDAD DE MÉXICO. INCLUYE: SUSTITUCIÓN DE LUMINARIOS DE ADITIVOS METÁLICOS POR TECNOLOGÍA LED, COLOCACIÓN DE LUMINARIAS 235,695,777.71

PROYECTO INTEGRAL PARA LA CONSTRUCCIÓN DEL PUENTE VEHICULAR VIADUCTO RÍO DE LA PIEDAD INCORPORACIÓN A IGNACIO ZARAGOZA, EN LA ALCALDÍA IZTACALCO, EN LA CIUDAD DE MÉXICO. 29,235,818.42

REHABILITACIÓN DE GUARNICIONES Y BANQUETAS EN LAS VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO 87,965,574.74

REHABILITACIÓN DE LA CARPETA DE RODAMIENTO MEDIANTE TRABAJOS DE REENCARPETADO, MAPEO Y BACHEO EN VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO. 842,164,395.39

REHABILITACIÓN DEL PARQUE ECOLÓGICO CUITLÁHUAC. 89,742,370.79

REHABILITACIÓN SENDEROS SEGUROS EQUIPADOS PARA LA PREVENCIÓN DE VIOLENCIA EN CALLES Y CAMELLONES 2021 271,386,915.73

REHABILITACIÓN Y READECUACIÓN DE LA ESCUELA DE BOX TEPITO 48,368,949.94

REHABILITACIÓN, MANTENIMIENTO Y RESTAURACIÓN DE FUENTES 21,472,956.85

RENOVACIÓN DEL POLÍGONO SAN HIPÓLITO, REPÚBLICA DE CHILE, TACUBA Y 5 DE MAYO EN EL CENTRO HISTÓRICO 103,092,321.70

RENOVACIÓN INTEGRAL DEL POLÍGONO CENTRO HISTÓRICO 66,613,914.25

SEGUNDA ETAPA DE LA MODERNIZACIÓN DE LA INFRAESTRUCTURA DE LA PLANTA DE ASFALTO EN LA CIUDAD DE MÉXICO 29,699,902.06

SEGUNDA ETAPA DE REHABILITACIÓN DE LA FRACCIÓN SINIESTRADA DEL MERCADO SAN COSME, UBICADO EN LA CALLE GABINO BARREDA N° 18, COL. SAN RAFAEL, ALCALDÍA CUAUHTÉMOC, CIUDAD DE MÉXICO. 20,372,741.13

SISTEMA DE TRANSPORTE ELÉCTRICO (TROLEBÚS), CON TRAZO SOBRE LA AVENIDA ERMITA IZTAPALAPA (EJE 8 SUR) 1,647,060,278.60

TRABAJOS DE CONSTRUCCIÓN DE CENTROS FAMILIARES DIF 26,196,714.02

TRABAJOS DE MANTENIMIENTO CORRECTIVO A BASE DE BACHE CON CORTE DE DISCO Y MAPEO, EN VIALIDADES PRIMARIAS DE LA CIUDAD DE MÉXICO 31,561,554.40

TRABAJOS DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA CARPETA ASFÁLTICA A TRAVÉS DE REPAVIMENTACIÓN, BACHEO Y MAPEO EN LA RED VIAL PRIMARIA DE LA CIUDAD DE MÉXICO. 159,054,645.73

11C001 SECRETARÍA DE SEGURIDAD CIUDADANA 29,705,453.77


CONSTRUCCIÓN Y MEJORAMIENTO DE UNIDADES DE PROTECCIÓN CIUDADANA 29,705,453.77

OTROS * 2,671,632,992.98
COMPROMISOS PENDIENTES DE EJERCICIOS ANTERIORES 28,098,217.09

*PROGRAMAS CUYO MONTO ES INFERIOR A LOS 20 mdp


PROGRAMAS DE ADQUISICIÓN
SECTOR PARAESTATAL NO FINANCIERO

SECTOR PARAESTATAL NO FINANCIERO EJERCIDO


277,575,669.21
34PDHB_HEROICO CUERPO DE BOMBEROS 149,849,199.90
Adquisición de Equipo Terrestre para Servicios y Programas Públicos. 149,849,199.90
OTROS * 127,726,469.27
COMPROMISOS PENDIENTES DE EJERCICIOS ANTERIORES 0.00

*PROGRAMAS CUYO MONTO ES INFERIOR A LOS 20 mdp


PROGRAMAS DE ADQUISICIÓN
SECTOR PARAESTATAL NO FINANCIERO

SECTOR PARAESTATAL NO FINANCIERO EJERCIDO


3,585,470,112.21
07PDIF INSTITUTO LOCAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA 56,793,037.88
Mantenimiento, construcción y/o rehabilitación de espacios educativos en 7 Planteles de educación básica en 4 Alcaldías de la Ciudad de México. 28,827,555.78
Rehabilitación y Mantenimiento de 70 planteles educativos nivel básico en 12 Alcaldías de la CDMX. 27,965,482.10
10PDME SISTEMA DE TRANSPORTE COLECTIVO 3,326,340,034.75
"Obras de Renovación de Infraestructura en Estaciones de las Líneas de la Red del STC." 53,791,207.49
Modernización de la Subestación de Buen Tono y Subestaciones Rectificadoras de la Linea 1 del Sistema de Transporte Colectivo. 1,737,010,934.43
Proyecto para la Prestación de Servicios de Trenes para la Línea 12 del Sistema de Transporte Colectivo Metro. 1,535,537,892.83
OTROS * 198,272,157.02
COMPROMISOS PENDIENTES DE EJERCICIOS ANTERIORES 4,064,882.56

*PROGRAMAS CUYO MONTO ES INFERIOR A LOS 20 mdp


EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CAPÍTULO
(pesos)

ORIGINAL MODIFICADO EJERCIDO PAGADO


CAPITULO PENDIENTE
2021 2021 2021 2021
1000_SERVICIOS PERSONALES 92,944,425,362.00 92,659,421,021.51 92,531,442,948.89 92,531,442,948.89 0.00
2000_MATERIALES Y SUMINISTROS 13,495,380,783.00 15,343,268,095.39 15,291,121,956.65 15,291,121,956.65 0.00
3000_SERVICIOS GENERALES 34,705,019,057.00 40,569,028,946.91 40,084,620,599.06 40,084,620,599.06 0.00
4000_TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 46,806,234,511.00 53,094,001,786.09 52,815,582,460.11 52,815,582,460.11 0.00
5000_BIENES MUEBLES, INMUEBLES E INTANGIBLES 1,106,500,231.00 1,933,771,784.17 1,886,099,784.18 1,886,099,784.18 0.00
6000_INVERSIÓN PÚBLICA 19,729,252,363.00 23,804,087,965.53 22,644,283,279.67 22,644,283,279.67 0.00
7000_INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 3,149,268,627.00 5,733,093,654.39 5,640,665,369.57 5,640,665,369.57 0.00
8000_PARTICIPACIONES Y APORTACIONES 0.00 51,030,270.72 51,030,270.72 51,030,270.72 0.00
9000_DEUDA PÚBLICA 11,926,268,389.00 13,394,625,444.02 13,394,625,444.02 13,394,625,444.02 0.00

TOTAL 223,862,349,323.00 246,582,328,968.73 244,339,472,112.87 244,339,472,112.87 0.00

* (Importes Brutos), Incluye Amortización de la Deuda Pública


*Capitulo 1000 incluye partidas 3981 y 3982
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR UNIDAD RESPONSABLE DEL GASTO
(pesos)

CENTRO GESTOR ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE

ALCADÍAS 39,873,587,903.00 39,977,725,608.31 39,631,126,538.26 39,631,126,538.26 0.00


02CD01 ALCALDÍA ÁLVARO OBREGÓN 2,984,652,201.00 2,985,067,982.50 2,935,282,176.17 2,935,282,176.17 0.00
02CD02 ALCALDÍA AZCAPOTZALCO 1,791,875,917.00 1,761,581,549.88 1,738,681,276.35 1,738,681,276.35 0.00
02CD03 ALCALDÍA BENITO JUÁREZ 2,103,780,139.00 2,159,257,139.20 2,146,939,993.58 2,146,939,993.58 0.00
02CD04 ALCALDÍA COYOACÁN 2,634,728,152.00 2,608,070,124.75 2,579,510,734.09 2,579,510,734.09 0.00
02CD05 ALCALDÍA CUAJIMALPA DE MORELOS 1,601,817,552.00 1,594,582,934.62 1,590,580,347.73 1,590,580,347.73 0.00
02CD06 ALCALDÍA CUAUHTÉMOC 3,116,135,541.00 3,124,508,461.04 3,087,845,085.43 3,087,845,085.43 0.00
02CD07 ALCALDÍA GUSTAVO A. MADERO 4,454,549,684.00 4,555,702,342.63 4,551,853,582.86 4,551,853,582.86 0.00
02CD08 ALCALDÍA IZTACALCO 1,891,972,643.00 1,922,407,650.58 1,910,022,599.73 1,910,022,599.73 0.00
02CD09 ALCALDÍA IZTAPALAPA 5,482,965,498.00 5,492,857,840.36 5,477,328,505.57 5,477,328,505.57 0.00
02CD10 ALCALDÍA LA MAGDALENA CONTRERAS 1,574,115,850.00 1,541,002,317.48 1,492,365,695.00 1,492,365,695.00 0.00
02CD11 ALCALDÍA MIGUEL HIDALGO 2,254,874,809.00 2,313,508,271.90 2,275,794,434.87 2,275,794,434.87 0.00
02CD12 ALCALDÍA MILPA ALTA 1,347,445,584.00 1,313,567,420.60 1,303,108,206.53 1,303,108,206.53 0.00
02CD13 ALCALDÍA TLÁHUAC 1,599,993,068.00 1,580,582,770.54 1,570,952,926.51 1,570,952,926.51 0.00
02CD14 ALCALDÍA TLALPAN 2,526,422,164.00 2,522,687,131.42 2,503,707,289.60 2,503,707,289.60 0.00
02CD15 ALCALDÍA VENUSTIANO CARRANZA 2,585,086,303.00 2,550,283,525.50 2,545,742,827.03 2,545,742,827.03 0.00
02CD16 ALCALDÍA XOCHIMILCO 1,923,172,798.00 1,952,058,145.31 1,921,410,857.21 1,921,410,857.21 0.00
DEPENDENCIAS 80,976,848,208.00 87,258,110,055.21 85,961,816,278.98 85,961,816,278.98 0.00
01C001 JEFATURA DE GOBIERNO 218,775,319.00 203,096,208.34 203,096,208.34 203,096,208.34 0.00
02C001 SECRETARÍA DE GOBIERNO 4,810,403,513.00 4,498,808,145.25 4,497,796,434.68 4,497,796,434.68 0.00
03C001 SECRETARÍA DE DESARROLLO URBANO Y VIVIENDA 262,805,944.00 277,975,549.70 277,975,549.70 277,975,549.70 0.00
04C001 SECRETARÍA DE DESARROLLO ECONÓMICO 391,456,703.00 229,363,859.00 227,163,025.00 227,163,025.00 0.00
05C001 SECRETARÍA DE TURISMO 77,996,868.00 73,180,093.94 73,180,093.94 73,180,093.94 0.00
06C001 SECRETARÍA DEL MEDIO AMBIENTE 1,175,732,232.00 2,491,377,791.08 2,061,479,782.03 2,061,479,782.03 0.00
07C001 SECRETARÍA DE OBRAS Y SERVICIOS 14,908,555,309.00 16,552,009,606.02 15,691,596,437.47 15,691,596,437.47 0.00
08C001 SECRETARÍA DE INCLUSIÓN Y BIENESTAR SOCIAL 2,392,460,130.00 2,328,986,101.20 2,328,908,600.33 2,328,908,600.33 0.00
09C001 SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS 3,702,723,184.00 4,426,566,405.67 4,426,566,405.67 4,426,566,405.67 0.00
10C001 SECRETARÍA DE MOVILIDAD 1,711,384,334.00 1,810,512,984.82 1,810,512,984.82 1,810,512,984.82 0.00
11C001 SECRETARÍA DE SEGURIDAD CIUDADANA 18,109,134,844.00 18,937,002,268.13 18,937,002,268.13 18,937,002,268.13 0.00
13C001 SECRETARÍA DE LA CONTRALORÍA GENERAL 326,547,024.00 320,019,847.60 320,019,847.60 320,019,847.60 0.00
15C006 TESORERÍA 3,992,000,000.00 3,301,087,802.88 3,301,087,802.88 3,301,087,802.88 0.00
16C000 DEUDA PÚBLICA 11,999,268,389.00 13,397,302,755.33 13,397,302,755.33 13,397,302,755.33 0.00
25C001 CONSEJERÍA JURÍDICA Y DE SERVICIOS LEGALES 1,471,885,908.00 1,476,189,955.06 1,474,299,359.79 1,474,299,359.79 0.00
26C001 SECRETARÍA DE SALUD 12,135,818,177.00 13,500,017,240.79 13,499,968,308.07 13,499,968,308.07 0.00
31C000 SECRETARÍA DE CULTURA 892,131,455.00 940,805,928.14 940,805,928.14 940,805,928.14 0.00
33C001 SECRETARÍA DE TRABAJO Y FOMENTO AL EMPLEO 869,761,005.00 800,556,665.04 800,556,665.04 800,556,665.04 0.00
34C001 SECRETARÍA DE GESTIÓN INTEGRAL DE RIESGOS Y PROTECCIÓN CIVI 127,356,631.00 130,890,720.60 130,145,830.39 130,145,830.39 0.00
35C001 SECRETARÍA DE PUEBLOS Y BARRIOS ORIGINARIOS Y
COMUNIDADES INDÍGENAS RESIDENTES 120,962,215.00 108,545,132.08 108,536,997.09 108,536,997.09 0.00
36C001 SECRETARÍA DE EDUCACIÓN, CIENCIA, TECNOLOGÍA E INNOVACIÓN 1,046,634,860.00 1,218,627,804.73 1,218,627,804.73 1,218,627,804.73 0.00
38C001 SECRETARÍA DE LAS MUJERES 233,054,164.00 235,187,189.81 235,187,189.81 235,187,189.81 0.00
ENTIDADES 42,145,602,781.00 51,420,466,763.52 51,052,769,649.58 51,052,769,649.58 0.00
02PDAV COMISIÓN EJECUTIVA DE ATENCIÓN A VICTÍMAS DE LA CIUDAD DE M 19,538,733.00 48,318,768.65 48,318,768.65 48,318,768.65 0.00
02PDDP MECANISMO DE PROTECCIÓN INTEGRAL DE PERSONAS
DEFENSORAS DE DERECHOS HUMANOS Y PERIODISTAS 11,782,767.00 11,403,979.46 11,403,447.62 11,403,447.62 0.00
03PDIV INSTITUTO DE VIVIENDA 3,269,397,578.00 3,343,498,302.56 3,094,109,540.13 3,094,109,540.13 0.00
06PDPA PROCURADURÍA AMBIENTAL Y DEL ORDENAMIENTO TERRITORIAL 111,424,011.00 106,477,209.75 106,477,209.75 106,477,209.75 0.00
07PDIF INSTITUTO LOCAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA 77,000,000.00 435,787,579.08 389,368,811.19 389,368,811.19 0.00
07PDIS INSTITUTO PARA LA SEGURIDAD DE LAS CONSTRUCCIONES 118,803,414.00 118,128,289.46 118,128,289.46 118,128,289.46 0.00
08PDCE CONSEJO DE EVALUACIÓN DEL DESARROLLO SOCIAL 28,040,873.00 17,581,996.46 17,581,996.46 17,581,996.46 0.00
08PDCP CONSEJO PARA PREVENIR Y ELIMINAR LA DISCRIMINACIÓN 26,725,799.00 25,060,861.51 25,060,861.51 25,060,861.51 0.00
08PDDF SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA 2,178,316,688.00 1,638,896,952.21 1,638,766,233.51 1,638,766,233.51 0.00
08PDII INSTITUTO DE LAS PERSONAS CON DISCAPACIDAD 17,209,020.00 16,611,074.02 16,611,074.02 16,611,074.02 0.00
08PDIJ INSTITUTO DE LA JUVENTUD 156,836,928.00 110,368,219.39 110,368,219.39 110,368,219.39 0.00
08PDPS PROCURADURÍA SOCIAL 388,709,117.00 388,914,729.50 342,761,325.08 342,761,325.08 0.00
09PDLR CAJA DE PREVISIÓN PARA TRABAJADORES A LISTA DE RAYA 1,346,838,964.00 5,202,498,418.15 5,202,498,418.15 5,202,498,418.15 0.00
09PDPA CAJA DE PREVISIÓN DE LA POLICÍA AUXILIAR 1,697,134,995.00 1,326,098,203.81 1,326,098,203.81 1,326,098,203.81 0.00
09PDPP CAJA DE PREVISIÓN DE LA POLICÍA PREVENTIVA 2,626,822,026.00 6,333,024,375.46 6,333,024,375.46 6,333,024,375.46 0.00
09PECM CORPORACIÓN MEXICANA DE IMPRESIÓN, S.A. DE C.V. 630,000,000.00 333,009,977.13 333,009,977.13 333,009,977.13 0.00
09PECV PROCDMX, S.A. DE C.V. 15,167,513.00 3,528,025.70 3,528,025.70 3,528,025.70 0.00
09PESM SERVICIOS METROPOLITANOS, S.A. DE C.V. 194,244,437.00 144,106,429.82 144,106,429.82 144,106,429.82 0.00
10PDMB METROBÚS 2,011,066,186.00 2,530,204,219.09 2,530,204,219.09 2,530,204,219.09 0.00
10PDME SISTEMA DE TRANSPORTE COLECTIVO 15,081,871,997.00 15,684,244,348.78 15,684,244,348.78 15,684,244,348.78 0.00
10PDRT RED DE TRANSPORTE DE PASAJEROS (RTP) 1,706,431,659.00 1,704,306,416.63 1,704,306,416.63 1,704,306,416.63 0.00
10PDTE SERVICIO DE TRANSPORTES ELÉCTRICOS 1,391,627,457.00 1,235,595,822.91 1,235,595,822.91 1,235,595,822.91 0.00
13PDEA ESCUELA DE ADMINISTRACIÓN PÚBLICA 35,925,736.00 32,910,467.33 32,910,467.33 32,910,467.33 0.00
13PDVA INSTITUTO DE VERIFICACIÓN ADMINISTRATIVA 289,791,059.00 283,306,017.41 283,306,017.41 283,306,017.41 0.00
26PDIA INSTITUTO PARA LA ATENCIÓN Y PREVENCIÓN DE LAS ADICCIONES 54,213,807.00 52,938,044.51 52,938,044.51 52,938,044.51 0.00
26PDSP SERVICIOS DE SALUD PÚBLICA 6,083,038,369.00 7,833,301,900.91 7,808,393,321.80 7,808,393,321.80 0.00
33PDIT INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO 35,072,740.00 30,991,919.70 30,971,082.09 30,971,082.09 0.00
34PDHB HEROICO CUERPO DE BOMBEROS 1,307,833,226.00 1,189,948,837.10 1,189,273,526.16 1,189,273,526.16 0.00
36PDID INSTITUTO DEL DEPORTE 284,365,322.00 261,188,800.45 261,188,800.45 261,188,800.45 0.00
36PDIE INSTITUTO DE EDUCACIÓN MEDIA SUPERIOR 950,372,360.00 962,820,757.60 962,820,556.60 962,820,556.60 0.00
41PDIP INSTITUTO DE PLANEACIÓN DEMOCRÁTICA Y PROSPECTIVA 0.00 15,395,818.98 15,395,818.98 15,395,818.98 0.00
FIDEICOMISOS 7,622,708,260.00 9,879,508,362.93 9,709,339,425.13 9,709,339,425.13 0.00
09PFCH FIDEICOMISO CENTRO HISTÓRICO 41,700,146.00 77,217,827.17 67,999,079.85 67,999,079.85 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR UNIDAD RESPONSABLE DEL GASTO
(pesos)

CENTRO GESTOR ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE

09PFRC FIDEICOMISO DE RECUPERACIÓN CREDITICIA 56,134,268.00 61,483,991.41 61,483,991.41 61,483,991.41 0.00


09PFRI FIDEICOMISO PARA LA RECONSTRUCCIÓN INTEGRAL DE LA CIUDAD D 0.00 2,352,938,104.92 2,352,938,104.92 2,352,938,104.92 0.00
10P0TP FIDEICOMISO PARA EL FONDO DE PROMOCIÓN PARA EL
FINANCIAMIENTO DEL TRANSPORTE PÚBLICO 1,000,000,000.00 974,258,387.36 839,026,965.98 839,026,965.98 0.00
31PFMA FIDEICOMISO MUSEO DE ARTE POPULAR MEXICANO 18,650,539.00 23,142,015.33 17,835,234.11 17,835,234.11 0.00
31PFME FIDEICOMISO MUSEO DEL ESTANQUILLO 10,166,546.00 13,973,332.00 13,492,706.97 13,492,706.97 0.00
31PFPC FIDEICOMISO DE PROMOCION Y DESARROLLO DEL CINE MEXICANO 18,000,000.00 30,312,565.21 15,011,180.21 15,011,180.21 0.00
36PFEG FIDEICOMISO EDUCACIÓN GARANTIZADA 6,478,056,761.00 6,346,182,139.53 6,341,552,161.68 6,341,552,161.68 0.00
FONDOS 1,901,990,276.00 2,003,311,728.71 1,977,714,336.04 1,977,714,336.04 0.00
01P0ES FONDO PARA EL DESARROLLO ECONÓMICO Y SOCIAL 13,737,666.00 13,737,666.00 8,276,417.73 8,276,417.73 0.00
04P0DE FONDO DE DESARROLLO ECONÓMICO DEL DISTRITO FEDERAL 9,000,000.00 84,000,000.00 82,275,535.08 82,275,535.08 0.00
04P0DS FONDO PARA EL DESARROLLO SOCIAL 496,521,540.00 515,531,699.29 502,151,915.80 502,151,915.80 0.00
05P0PT FONDO MIXTO DE PROMOCIÓN TURÍSTICA 133,724,911.00 91,032,470.61 91,032,470.61 91,032,470.61 0.00
06P0FA FONDO AMBIENTAL PÚBLICO 1,219,131,104.00 1,284,331,168.18 1,284,331,168.18 1,284,331,168.18 0.00
10P0AC FONDO PÚBLICO DE ATENCIÓN AL CICLISTA Y AL PEATÓN 4,757,052.00 14,397,267.10 9,365,371.11 9,365,371.11 0.00
14P0PJ FIDEICOMISO PÚBLICO DEL FONDO DE APOYO A LA PROCURACIÓN
DE JUSTICIA 25,118,003.00 281,457.53 281,457.53 281,457.53 0.00
ÓRGANOS DESCONCENTRADOS 17,351,541,283.00 21,097,892,139.89 21,061,391,574.72 21,061,391,574.72 0.00
01CD03 CENTRO DE COMANDO, CONTROL, CÓMPUTO, COMUNICACIONES Y
CONTACTO CIUDADANO 1,394,439,187.00 1,424,165,986.71 1,424,165,986.71 1,424,165,986.71 0.00
01CD06 AGENCIA DIGITAL DE INNOVACION PUBLICA DE LA CDMX 233,754,529.00 261,845,600.46 261,837,327.60 261,837,327.60 0.00
02CDBP COMISIÓN DE BUSQUEDA DE PERSONAS DE LA CIUDAD DE MÉXICO 15,537,824.00 28,542,401.68 20,080,627.95 20,080,627.95 0.00
02OD06 INSTANCIA EJECUTORA DEL SISTEMA INTEGRAL DE DERECHOS HUM 10,667,153.00 9,655,686.53 9,655,686.53 9,655,686.53 0.00
06CD03 SISTEMA DE AGUAS 13,676,453,417.00 16,978,637,674.28 16,978,637,674.28 16,978,637,674.28 0.00
06CD05 AGENCIA DE ATENCIÓN ANIMAL 5,648,600.00 22,850,333.68 22,850,333.68 22,850,333.68 0.00
07CD01 PLANTA PRODUCTORA DE MEZCLAS ASFÁLTICAS 1,273,831,667.00 1,461,266,191.57 1,461,266,191.57 1,461,266,191.57 0.00
10CD01 ÓRGANO REGULADOR DE TRANSPORTE 249,177,545.00 192,595,810.10 192,595,810.10 192,595,810.10 0.00
11CD01 UNIVERSIDAD DE LA POLICÍA 140,556,030.00 133,428,772.92 133,428,772.92 133,428,772.92 0.00
26CD01 AGENCIA DE PROTECCIÓN SANITARIA 29,006,364.00 46,064,619.50 46,063,416.50 46,063,416.50 0.00
36CD01 UNIVERSIDAD DE LA SALUD 56,138,360.00 132,690,574.51 132,616,556.82 132,616,556.82 0.00
36CDES INSTITUTO DE ESTUDIOS SUPERIORES DE LA CIUDAD DE MÉXICO
"ROSARIO CASTELLANOS" 156,852,205.00 304,323,847.37 276,368,549.48 276,368,549.48 0.00
39PDSR SISTEMA PÚBLICO DE RADIODIFUSIÓN DE LA CIUDAD DE MÉXICO 109,478,402.00 101,824,640.58 101,824,640.58 101,824,640.58 0.00
ÓRGANOS AUTÓNOMOS 4,773,234,100.00 5,031,431,498.87 5,031,431,498.87 5,031,431,498.87 0.00
21A000 TRIBUNAL DE JUSTICIA ADMINISTRATIVA 492,796,913.00 492,796,913.00 492,796,913.00 492,796,913.00 0.00
22A000 JUNTA LOCAL DE CONCILIACIÓN Y ARBITRAJE 441,775,766.00 441,775,766.00 441,775,766.00 441,775,766.00 0.00
23A000 COMISIÓN DE DERECHOS HUMANOS 452,865,456.00 452,865,456.00 452,865,456.00 452,865,456.00 0.00
24A000 INSTITUTO ELECTORAL 1,586,601,874.00 1,714,601,874.00 1,714,601,874.00 1,714,601,874.00 0.00
27A000 TRIBUNAL ELECTORAL 255,632,594.00 255,632,594.00 255,632,594.00 255,632,594.00 0.00
29A000 UNIVERSIDAD AUTÓNOMA DE LA CIUDAD DE MÉXICO 1,395,693,189.00 1,515,813,509.00 1,515,813,509.00 1,515,813,509.00 0.00
32A000 INSTITUTO DE TRANSPARENCIA, ACCESO A LA INFORMACIÓN
PÚBLICA, PROTECCIÓN DE DATOS PERSONALES Y RENDICIÓN DE CUENTAS 147,868,308.00 147,486,510.34 147,486,510.34 147,486,510.34 0.00
42A000 CONSEJO DE EVALUACIÓN DEL DESARROLLO SOCIAL AUTONOMO 0.00 10,458,876.53 10,458,876.53 10,458,876.53 0.00
ÓRGANOS DE GOBIERNO 15,467,525,960.00 15,556,311,844.88 15,556,311,844.88 15,556,311,844.88 0.00
17L000 CONGRESO DE LA CIUDAD DE MÉXICO 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 0.00
18L000 AUDITORÍA SUPERIOR 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
19J000 TRIBUNAL SUPERIOR DE JUSTICIA 5,910,511,455.00 6,068,511,455.00 6,068,511,455.00 6,068,511,455.00 0.00
20J000 CONSEJO DE LA JUDICATURA 227,000,000.00 227,000,000.00 227,000,000.00 227,000,000.00 0.00
40A000 FISCALÍA GENERAL DE JUSTICIA 7,186,317,277.00 7,117,103,161.88 7,117,103,161.88 7,117,103,161.88 0.00
POLICIAS Y AUTORIDADES 13,749,310,552.00 14,357,570,966.41 14,357,570,966.41 14,357,570,966.41 0.00
02OD04 AUTORIDAD DEL CENTRO HISTÓRICO DE LA CDMX 70,759,252.00 44,902,336.64 44,902,336.64 44,902,336.64 0.00
11CD02 POLICÍA AUXILIAR DEL DISTRITO FEDERAL 8,746,373,212.00 9,179,419,010.92 9,179,419,010.92 9,179,419,010.92 0.00
11CD03 POLICÍA BANCARIA E INDUSTRIAL 4,932,178,088.00 5,133,249,618.85 5,133,249,618.85 5,133,249,618.85 0.00
TOTAL 223,862,349,323.00 246,582,328,968.73 244,339,472,112.87 244,339,472,112.87 0.00

* (Importes Brutos), Incluye Amortización de la Deuda Pública


EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

COMISIÓN EJECUTIVA DE ATENCIÓN A VICTÍMAS DE LA CIUDAD DE MÉXICO 19,538,733.00 48,318,768.65 48,318,768.65 48,318,768.65 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 19,538,733.00 48,318,768.65 48,318,768.65 48,318,768.65 0.00
02PDAV 4232360000 111111 41521100 0.00 4,895,350.92 4,895,350.92 4,895,350.92 0.00
02PDAV 4232360000 111111 41521200 0.00 269,164.39 269,164.39 269,164.39 0.00
02PDAV 4232360000 111111 41521201 0.00 349,831.45 349,831.45 349,831.45 0.00
02PDAV 4232360000 111111 41521218 0.00 0.00 0.00 0.00 0.00
02PDAV 4232360000 111112 41521100 0.00 2,368,539.14 2,368,539.14 2,368,539.14 0.00
02PDAV 4232360000 15O110 41521100 11,767,836.00 17,977,105.69 17,977,105.69 17,977,105.69 0.00
02PDAV 4232360000 15O110 41521143 7,000,000.00 0.00 0.00 0.00 0.00
02PDAV 4232360000 15O110 41521200 502,053.00 519,553.50 519,553.50 519,553.50 0.00
02PDAV 4232360000 15O110 41521201 183,844.00 295,655.86 295,655.86 295,655.86 0.00
02PDAV 4232360000 15O110 41521279 85,000.00 84,615.92 84,615.92 84,615.92 0.00
02PDAV 4232360000 15O110 41522100 0.00 370,353.10 370,353.10 370,353.10 0.00
02PDAV 4232360000 15O110 41522200 0.00 0.00 0.00 0.00 0.00
02PDAV 4232360000 15O211 41521100 0.00 982,510.70 982,510.70 982,510.70 0.00
02PDAV 4232360000 15O211 41521200 0.00 46,838.16 46,838.16 46,838.16 0.00
02PDAV 4232360000 15O211 41521201 0.00 56,535.82 56,535.82 56,535.82 0.00
02PDAV 4232360000 15OF13 41521100 0.00 20,102,714.00 20,102,714.00 20,102,714.00 0.00
MECANISMO DE PROTECCIÓN INTEGRAL DE PERSONAS DEFENSORAS DE DERE 11,782,767.00 11,403,979.46 11,403,447.62 11,403,447.62 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 11,782,767.00 11,403,979.46 11,403,447.62 11,403,447.62 0.00
02PDDP 4232360000 111111 41521100 0.00 928,843.67 928,843.67 928,843.67 0.00
02PDDP 4232360000 111111 41521200 0.00 34,244.38 34,244.38 34,244.38 0.00
02PDDP 4232360000 111111 41521201 0.00 10,598.91 10,598.91 10,598.91 0.00
02PDDP 4232360000 15O110 41521100 8,579,374.00 7,578,066.94 7,577,535.10 7,577,535.10 0.00
02PDDP 4232360000 15O110 41521143 268,228.00 0.00 0.00 0.00 0.00
02PDDP 4232360000 15O110 41521178 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02PDDP 4232360000 15O110 41521200 697,483.00 627,995.03 627,995.03 627,995.03 0.00
02PDDP 4232360000 15O110 41521201 141,746.00 159,544.84 159,544.84 159,544.84 0.00
02PDDP 4232360000 15O110 41521279 95,936.00 64,685.69 64,685.69 64,685.69 0.00
INSTITUTO DE VIVIENDA 2,324,219,744.00 2,212,973,443.63 2,212,973,443.63 2,212,973,443.63 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 2,324,219,744.00 2,212,973,443.63 2,212,973,443.63 2,212,973,443.63 0.00
03PDIV 4232360000 111110 41521177 389,159,238.00 162,994,710.00 162,994,710.00 162,994,710.00 0.00
03PDIV 4232360000 111110 41522100 1,935,060,506.00 2,049,978,733.63 2,049,978,733.63 2,049,978,733.63 0.00
FONDO PARA EL DESARROLLO SOCIAL 402,084,647.00 400,724,806.29 400,724,806.29 400,724,806.29 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 402,084,647.00 400,724,806.29 400,724,806.29 400,724,806.29 0.00
04P0DS 4232360000 111110 41521100 2,084,647.00 724,806.29 724,806.29 724,806.29 0.00
04P0DS 4232360000 111110 41522178 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
FONDO MIXTO DE PROMOCIÓN TURÍSTICA 133,394,911.00 78,339,528.85 78,339,528.85 78,339,528.85 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 133,394,911.00 78,339,528.85 78,339,528.85 78,339,528.85 0.00
05P0PT 4232360000 111110 41521100 129,889,219.00 77,533,532.60 77,533,532.60 77,533,532.60 0.00
05P0PT 4232360000 111110 41521106 1,091,579.00 0.00 0.00 0.00 0.00
05P0PT 4232360000 111110 41521187 110,000.00 0.00 0.00 0.00 0.00
05P0PT 4232360000 111110 41521200 1,453,113.00 567,012.71 567,012.71 567,012.71 0.00
05P0PT 4232360000 111110 41521218 86,000.00 37,876.11 37,876.11 37,876.11 0.00
05P0PT 4232360000 111110 41521225 15,000.00 0.00 0.00 0.00 0.00
05P0PT 4232360000 111110 41521279 750,000.00 96,829.23 96,829.23 96,829.23 0.00
05P0PT 4232360000 111110 41521287 0.00 104,278.20 104,278.20 104,278.20 0.00
FONDO AMBIENTAL PÚBLICO 1,219,131,104.00 1,217,493,296.56 1,217,493,296.56 1,217,493,296.56 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,219,131,104.00 1,217,493,296.56 1,217,493,296.56 1,217,493,296.56 0.00
06P0FA 4212350000 25B310 41511100 3,700,000.00 0.00 0.00 0.00 0.00
06P0FA 4232360000 111110 41521100 15,365,561.00 0.00 0.00 0.00 0.00
06P0FA 4232360000 111110 41521177 1,200,000,000.00 1,198,070,714.56 1,198,070,714.56 1,198,070,714.56 0.00
06P0FA 4232360000 111110 41521279 65,543.00 0.00 0.00 0.00 0.00
06P0FA 4232360000 271913 41521100 0.00 19,422,582.00 19,422,582.00 19,422,582.00 0.00
06P0FA 4232360000 271913 41521177 0.00 0.00 0.00 0.00 0.00
PROCURADURÍA AMBIENTAL Y DEL ORDENAMIENTO TERRITORIAL 111,424,011.00 106,477,209.75 106,477,209.75 106,477,209.75 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 111,424,011.00 106,477,209.75 106,477,209.75 106,477,209.75 0.00
06PDPA 4232360000 111110 41521100 94,548,994.00 90,369,267.11 90,369,267.11 90,369,267.11 0.00
06PDPA 4232360000 111110 41521218 0.00 0.00 0.00 0.00 0.00
06PDPA 4232360000 15O210 41521100 13,850,696.00 14,510,683.65 14,510,683.65 14,510,683.65 0.00
06PDPA 4232360000 15O210 41521200 751,000.00 1,227,774.03 1,227,774.03 1,227,774.03 0.00
06PDPA 4232360000 15O210 41521279 2,273,321.00 289,178.16 289,178.16 289,178.16 0.00
06PDPA 4232360000 15O210 41522100 A21NR034 0.00 0.00 0.00 0.00 0.00
06PDPA 4232360000 15O210 41522200 A21NR034 0.00 80,306.80 80,306.80 80,306.80 0.00
INSTITUTO LOCAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA 21,000,000.00 334,740,199.38 305,739,173.01 305,739,173.01 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 21,000,000.00 334,740,199.38 305,739,173.01 305,739,173.01 0.00
07PDIF 4212350000 25PA13 41511100 0.00 4,976.40 4,976.40 4,976.40 0.00
07PDIF 4212350000 25PA13 41512100 0.00 69,522,476.71 69,522,476.71 69,522,476.71 0.00
07PDIF 4212350000 25PA13 415121A4 0.00 155,024,879.13 155,024,879.13 155,024,879.13 0.00
07PDIF 4212350000 25PB13 41512100 0.00 810,170.38 810,170.38 810,170.38 0.00
07PDIF 4212350000 25PB13 415121A4 0.00 2,859,113.00 2,859,113.00 2,859,113.00 0.00
07PDIF 4212350000 25PB14 41512100 0.00 0.00 0.00 0.00 0.00
07PDIF 4212350000 25PD05 41512100 0.00 41,846,227.38 35,623,916.42 35,623,916.42 0.00
07PDIF 4212350000 25PD13 41511100 0.00 65,174.39 65,174.39 65,174.39 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07PDIF 4212350000 25PD13 41512100 0.00 45,137,154.02 22,358,438.61 22,358,438.61 0.00


07PDIF 4232360000 111110 41521100 18,609,439.00 18,646,997.83 18,646,997.83 18,646,997.83 0.00
07PDIF 4232360000 111110 41521200 750,595.00 694,202.57 694,202.57 694,202.57 0.00
07PDIF 4232360000 111110 41521279 401,143.00 128,827.57 128,827.57 128,827.57 0.00
07PDIF 4232360000 111110 41522100 1,238,823.00 0.00 0.00 0.00 0.00
INSTITUTO PARA LA SEGURIDAD DE LAS CONSTRUCCIONES 118,696,812.00 118,021,687.46 118,021,687.46 118,021,687.46 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 118,696,812.00 118,021,687.46 118,021,687.46 118,021,687.46 0.00
07PDIS 4232360000 111110 41521100 24,425,177.00 24,433,121.76 24,433,121.76 24,433,121.76 0.00
07PDIS 4232360000 111110 41521200 487,941.00 455,491.60 455,491.60 455,491.60 0.00
07PDIS 4232360000 111111 41521100 0.00 42,036.85 42,036.85 42,036.85 0.00
07PDIS 4232360000 15O210 41521100 91,756,234.00 91,555,997.04 91,555,997.04 91,555,997.04 0.00
07PDIS 4232360000 15O210 41521200 1,731,521.00 1,321,432.76 1,321,432.76 1,321,432.76 0.00
07PDIS 4232360000 15O210 41521279 250,939.00 153,692.29 153,692.29 153,692.29 0.00
07PDIS 4232360000 15O210 41521287 45,000.00 44,974.36 44,974.36 44,974.36 0.00
07PDIS 4232360000 15O210 41522200 0.00 14,940.80 14,940.80 14,940.80 0.00
CONSEJO DE EVALUACIÓN DEL DESARROLLO SOCIAL 28,040,873.00 17,581,996.46 17,581,996.46 17,581,996.46 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 28,040,873.00 17,581,996.46 17,581,996.46 17,581,996.46 0.00
08PDCE 4232360000 111110 41521100 26,717,648.00 16,590,900.18 16,590,900.18 16,590,900.18 0.00
08PDCE 4232360000 111110 41521189 1,000.00 0.00 0.00 0.00 0.00
08PDCE 4232360000 111110 41521200 1,307,225.00 987,579.44 987,579.44 987,579.44 0.00
08PDCE 4232360000 111110 41521225 15,000.00 3,516.84 3,516.84 3,516.84 0.00
08PDCE 4232360000 111110 41522100 0.00 0.00 0.00 0.00 0.00
CONSEJO PARA PREVENIR Y ELIMINAR LA DISCRIMINACIÓN 26,725,799.00 25,060,861.51 25,060,861.51 25,060,861.51 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 26,725,799.00 25,060,861.51 25,060,861.51 25,060,861.51 0.00
08PDCP 4232360000 111110 41521100 24,146,837.00 22,667,151.80 22,667,151.80 22,667,151.80 0.00
08PDCP 4232360000 111110 41521178 945,260.00 873,950.20 873,950.20 873,950.20 0.00
08PDCP 4232360000 111110 41521200 1,349,606.00 1,264,286.79 1,264,286.79 1,264,286.79 0.00
08PDCP 4232360000 111110 41521279 284,096.00 121,213.06 121,213.06 121,213.06 0.00
08PDCP 4232360000 111110 41521287 0.00 25,142.71 25,142.71 25,142.71 0.00
08PDCP 4232360000 111110 41522100 0.00 0.00 0.00 0.00 0.00
08PDCP 4232360000 111110 41522200 0.00 109,116.95 109,116.95 109,116.95 0.00
SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA 2,157,149,492.00 1,632,040,039.95 1,631,912,389.72 1,631,912,389.72 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 2,157,149,492.00 1,632,040,039.95 1,631,912,389.72 1,631,912,389.72 0.00
08PDDF 4212350000 25P310 41511177 581,862,410.00 330,987,703.00 330,987,703.00 330,987,703.00 0.00
08PDDF 4212350000 25P313 41511177 0.00 0.00 0.00 0.00 0.00
08PDDF 4212350000 25P313 41511198 0.00 2,198,767.37 2,198,767.37 2,198,767.37 0.00
08PDDF 4232360000 111110 41521100 402,788,392.00 384,755,963.94 384,690,604.59 384,690,604.59 0.00
08PDDF 4232360000 111110 41521106 0.00 4,801,283.07 4,801,283.07 4,801,283.07 0.00
08PDDF 4232360000 111110 41521177 307,941,338.00 156,072,847.68 156,010,556.80 156,010,556.80 0.00
08PDDF 4232360000 111110 41521178 15,907,844.00 14,953,821.97 14,953,821.97 14,953,821.97 0.00
08PDDF 4232360000 111110 41521187 480,000.00 197,619.73 197,619.73 197,619.73 0.00
08PDDF 4232360000 111110 41521200 48,611,669.00 27,150,410.18 27,150,410.18 27,150,410.18 0.00
08PDDF 4232360000 111110 41521201 20,385,184.00 18,579,562.26 18,579,562.26 18,579,562.26 0.00
08PDDF 4232360000 111110 41521226 243,261.00 88,463.00 88,463.00 88,463.00 0.00
08PDDF 4232360000 111110 41521277 0.00 1,749,920.63 1,749,920.63 1,749,920.63 0.00
08PDDF 4232360000 111110 41521279 3,575,574.00 1,446,881.97 1,446,881.97 1,446,881.97 0.00
08PDDF 4232360000 111110 41521287 0.00 86,529.42 86,529.42 86,529.42 0.00
08PDDF 4232360000 15O110 41521100 666,568,692.00 609,100,866.48 609,100,866.48 609,100,866.48 0.00
08PDDF 4232360000 15O110 41521200 77,842,460.00 50,208,894.65 50,208,894.65 50,208,894.65 0.00
08PDDF 4232360000 15O110 41521201 30,577,776.00 29,594,160.60 29,594,160.60 29,594,160.60 0.00
08PDDF 4232360000 15O110 41521226 364,892.00 66,344.00 66,344.00 66,344.00 0.00
INSTITUTO DE LAS PERSONAS CON DISCAPACIDAD 17,209,020.00 16,611,074.02 16,611,074.02 16,611,074.02 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 17,209,020.00 16,611,074.02 16,611,074.02 16,611,074.02 0.00
08PDII 4232360000 111110 41521100 14,820,289.00 14,791,843.24 14,791,843.24 14,791,843.24 0.00
08PDII 4232360000 111110 41521143 397,296.00 0.00 0.00 0.00 0.00
08PDII 4232360000 111110 41521200 1,690,535.00 1,449,687.02 1,449,687.02 1,449,687.02 0.00
08PDII 4232360000 111110 41521225 15,900.00 1,563.06 1,563.06 1,563.06 0.00
08PDII 4232360000 111110 41521279 285,000.00 125,011.51 125,011.51 125,011.51 0.00
08PDII 4232360000 111110 41521287 0.00 242,969.19 242,969.19 242,969.19 0.00
INSTITUTO DE LA JUVENTUD 156,836,928.00 110,368,219.39 110,368,219.39 110,368,219.39 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 156,836,928.00 110,368,219.39 110,368,219.39 110,368,219.39 0.00
08PDIJ 4232360000 111110 41521100 19,571,174.00 15,783,512.11 15,783,512.11 15,783,512.11 0.00
08PDIJ 4232360000 111110 41521143 932,838.00 0.00 0.00 0.00 0.00
08PDIJ 4232360000 111110 41521200 758,056.00 511,084.57 511,084.57 511,084.57 0.00
08PDIJ 4232360000 111110 41521201 400,495.00 245,561.83 245,561.83 245,561.83 0.00
08PDIJ 4232360000 15O210 41521100 6,002,973.00 5,729,604.48 5,729,604.48 5,729,604.48 0.00
08PDIJ 4232360000 15O210 41521177 121,516,000.00 84,181,850.58 84,181,850.58 84,181,850.58 0.00
08PDIJ 4232360000 15O210 41521178 340,048.00 337,876.56 337,876.56 337,876.56 0.00
08PDIJ 4232360000 15O210 41521184 625,000.00 388,663.00 388,663.00 388,663.00 0.00
08PDIJ 4232360000 15O210 41521185 1,500,000.00 1,459,999.98 1,459,999.98 1,459,999.98 0.00
08PDIJ 4232360000 15O210 41521186 120,000.00 120,000.00 120,000.00 120,000.00 0.00
08PDIJ 4232360000 15O210 41521200 4,030,344.00 1,322,037.54 1,322,037.54 1,322,037.54 0.00
08PDIJ 4232360000 15O210 41521279 1,040,000.00 276,196.74 276,196.74 276,196.74 0.00
08PDIJ 4232360000 15O210 41521287 0.00 11,832.00 11,832.00 11,832.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

PROCURADURÍA SOCIAL 384,959,117.00 385,164,729.50 339,867,835.61 339,867,835.61 0.00


> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 384,959,117.00 385,164,729.50 339,867,835.61 339,867,835.61 0.00
08PDPS 4232360000 111110 41521100 68,995,808.00 71,712,225.41 66,738,022.91 66,738,022.91 0.00
08PDPS 4232360000 111110 41521101 4,450,000.00 4,450,000.00 4,393,408.83 4,393,408.83 0.00
08PDPS 4232360000 111110 41521106 0.00 2,029,609.26 2,029,609.26 2,029,609.26 0.00
08PDPS 4232360000 111110 41521118 2,300,000.00 1,600,000.00 1,012,366.20 1,012,366.20 0.00
08PDPS 4232360000 111110 41521126 200,000.00 200,000.00 126,621.28 126,621.28 0.00
08PDPS 4232360000 111110 41521143 5,344,100.00 2,490,943.00 0.00 0.00 0.00
08PDPS 4232360000 111110 41521200 2,179,270.00 1,701,270.00 918,167.90 918,167.90 0.00
08PDPS 4232360000 111110 41521279 1,344,939.00 1,344,939.00 145,945.63 145,945.63 0.00
08PDPS 4232360000 111110 41521287 145,000.00 145,000.00 0.00 0.00 0.00
08PDPS 4232360000 111112 41521200 0.00 205,612.50 123,366.00 123,366.00 0.00
08PDPS 4232360000 15O110 41521100 60,000,000.00 59,285,130.33 58,361,825.53 58,361,825.53 0.00
08PDPS 4232360000 15O110 41521177 240,000,000.00 240,000,000.00 206,018,502.07 206,018,502.07 0.00
CAJA DE PREVISIÓN PARA TRABAJADORES A LISTA DE RAYA 46,950,718.00 2,366,699,260.80 2,366,699,260.80 2,366,699,260.80 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 46,950,718.00 2,366,699,260.80 2,366,699,260.80 2,366,699,260.80 0.00
09PDLR 4212350000 25P212 41512100 0.00 414,256,197.49 414,256,197.49 414,256,197.49 0.00
09PDLR 4232360000 111110 41521100 60,000.00 2,000.00 2,000.00 2,000.00 0.00
09PDLR 4232360000 111110 41521182 5,000,000.00 4,499,616.08 4,499,616.08 4,499,616.08 0.00
09PDLR 4232360000 111110 41524100 41,890,718.00 41,890,718.00 41,890,718.00 41,890,718.00 0.00
09PDLR 4232360000 111112 41522100 0.00 7,917,396.04 7,917,396.04 7,917,396.04 0.00
09PDLR 4232360000 111112 41524100 0.00 919,666,096.74 919,666,096.74 919,666,096.74 0.00
09PDLR 4232360000 111113 41522100 0.00 451,105,075.88 451,105,075.88 451,105,075.88 0.00
09PDLR 4232360000 111113 41524100 0.00 0.00 0.00 0.00 0.00
09PDLR 4232360000 15O113 41522100 0.00 150,000,000.00 150,000,000.00 150,000,000.00 0.00
09PDLR 4232360000 15OF13 41524100 0.00 92,362,160.57 92,362,160.57 92,362,160.57 0.00
09PDLR 4232360000 15OG12 41522100 0.00 285,000,000.00 285,000,000.00 285,000,000.00 0.00
CAJA DE PREVISIÓN DE LA POLICÍA PREVENTIVA 80,991,039.00 1,912,766,739.26 1,912,766,739.26 1,912,766,739.26 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 80,991,039.00 1,912,766,739.26 1,912,766,739.26 1,912,766,739.26 0.00
09PDPP 4212350000 25P212 41512100 0.00 33,774,280.40 33,774,280.40 33,774,280.40 0.00
09PDPP 4212350000 25P214 41512100 0.00 9,446,898.60 9,446,898.60 9,446,898.60 0.00
09PDPP 4232360000 111110 41524100 80,991,039.00 80,991,039.00 80,991,039.00 80,991,039.00 0.00
09PDPP 4232360000 111112 41524100 0.00 960,318,033.79 960,318,033.79 960,318,033.79 0.00
09PDPP 4232360000 111113 41522100 0.00 625,174,307.66 625,174,307.66 625,174,307.66 0.00
09PDPP 4232360000 111113 41524100 0.00 0.00 0.00 0.00 0.00
09PDPP 4232360000 15O113 41522100 0.00 8,062,179.81 8,062,179.81 8,062,179.81 0.00
09PDPP 4232360000 15OG12 41522100 0.00 195,000,000.00 195,000,000.00 195,000,000.00 0.00
PROCDMX, S.A. DE C.V. 14,270,442.00 2,846,380.41 2,846,380.41 2,846,380.41 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 14,270,442.00 2,846,380.41 2,846,380.41 2,846,380.41 0.00
09PECV 4232360000 111110 41521100 13,502,026.00 2,816,787.73 2,816,787.73 2,816,787.73 0.00
09PECV 4232360000 111110 41521187 69,000.00 14,000.00 14,000.00 14,000.00 0.00
09PECV 4232360000 111110 41521200 517,616.00 10,437.52 10,437.52 10,437.52 0.00
09PECV 4232360000 111110 41521279 181,800.00 5,155.16 5,155.16 5,155.16 0.00
FIDEICOMISO CENTRO HISTÓRICO 41,450,146.00 77,181,710.99 67,962,963.67 67,962,963.67 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 41,450,146.00 77,181,710.99 67,962,963.67 67,962,963.67 0.00
09PFCH 4212350000 25Q913 41512130 0.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
09PFCH 4212350000 25R213 41512100 0.00 16,455,441.25 7,236,693.93 7,236,693.93 0.00
09PFCH 4212350000 25R905 41512100 0.00 4,634,273.47 4,634,273.47 4,634,273.47 0.00
09PFCH 4212350000 25RF05 41512100 0.00 754,343.26 754,343.26 754,343.26 0.00
09PFCH 4212350000 25WF13 41512100 0.00 7,523,885.16 7,523,885.16 7,523,885.16 0.00
09PFCH 4232360000 111110 41521100 4,901,380.00 932,108.95 932,108.95 932,108.95 0.00
09PFCH 4232360000 111110 41521106 0.00 198,140.92 198,140.92 198,140.92 0.00
09PFCH 4232360000 111110 41521130 29,782,433.00 28,668,815.42 28,668,815.42 28,668,815.42 0.00
09PFCH 4232360000 111110 41521187 2,000.00 0.00 0.00 0.00 0.00
09PFCH 4232360000 111110 41521200 4,237,000.00 2,770,631.42 2,770,631.42 2,770,631.42 0.00
09PFCH 4232360000 111110 41521218 100,000.00 42,590.19 42,590.19 42,590.19 0.00
09PFCH 4232360000 111110 41521225 5,000.00 20,321.55 20,321.55 20,321.55 0.00
09PFCH 4232360000 111110 41521279 2,380,285.00 84,461.32 84,461.32 84,461.32 0.00
09PFCH 4232360000 111110 41521287 42,048.00 42,009.69 42,009.69 42,009.69 0.00
09PFCH 4232360000 11Q910 41521130 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
09PFCH 4232360000 15O212 41521130 0.00 5,563,374.32 5,563,374.32 5,563,374.32 0.00
09PFCH 4232360000 15OI12 41522130 0.00 4,491,314.07 4,491,314.07 4,491,314.07 0.00
FIDEICOMISO DE RECUPERACIÓN CREDITICIA 3,025,235.00 2,000.00 2,000.00 2,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 3,025,235.00 2,000.00 2,000.00 2,000.00 0.00
09PFRC 4232360000 111110 41521100 2,237,814.00 2,000.00 2,000.00 2,000.00 0.00
09PFRC 4232360000 111110 41521200 2,050.00 0.00 0.00 0.00 0.00
09PFRC 4232360000 111110 41521279 785,371.00 0.00 0.00 0.00 0.00
FIDEICOMISO PARA LA RECONSTRUCCIÓN INTEGRAL DE LA CIUDAD DE MÉXICO 0.00 1,101,719,820.84 1,101,719,820.84 1,101,719,820.84 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 1,101,719,820.84 1,101,719,820.84 1,101,719,820.84 0.00
09PFRI 4232360000 11WD13 41521174 0.00 1,101,719,820.84 1,101,719,820.84 1,101,719,820.84 0.00
FIDEICOMISO PARA EL FONDO DE PROMOCIÓN PARA EL FINANCIAMIENTO DEL 965,358,204.00 404,238,373.15 404,238,373.15 404,238,373.15 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 965,358,204.00 404,238,373.15 404,238,373.15 404,238,373.15 0.00
10P0TP 4232360000 15O210 41521178 965,358,204.00 404,238,373.15 404,238,373.15 404,238,373.15 0.00
METROBÚS 1,896,203,087.00 2,424,588,985.12 2,424,588,985.12 2,424,588,985.12 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,896,203,087.00 2,424,588,985.12 2,424,588,985.12 2,424,588,985.12 0.00
10PDMB 4232360000 111110 41521100 78,862,987.00 78,129,358.22 78,129,358.22 78,129,358.22 0.00
10PDMB 4232360000 111110 41521182 429,578,951.00 429,578,951.00 429,578,951.00 429,578,951.00 0.00
10PDMB 4232360000 111110 41521200 500,000.00 427,442.68 427,442.68 427,442.68 0.00
10PDMB 4232360000 111112 41521182 0.00 537,985,841.42 537,985,841.42 537,985,841.42 0.00
10PDMB 4232360000 111113 41521182 0.00 0.00 0.00 0.00 0.00
10PDMB 4232360000 15O210 41521182 1,087,261,149.00 1,087,261,149.00 1,087,261,149.00 1,087,261,149.00 0.00
10PDMB 4232360000 15O410 41521100 69,261,149.00 51,562,362.65 51,562,362.65 51,562,362.65 0.00
10PDMB 4232360000 15O410 41521132 10,000,000.00 9,999,999.88 9,999,999.88 9,999,999.88 0.00
10PDMB 4232360000 15O410 41521182 212,738,851.00 212,738,851.00 212,738,851.00 212,738,851.00 0.00
10PDMB 4232360000 15O410 41521287 8,000,000.00 3,307,931.40 3,307,931.40 3,307,931.40 0.00
10PDMB 4232360000 15OB12 41521100 0.00 13,597,097.87 13,597,097.87 13,597,097.87 0.00
SISTEMA DE TRANSPORTE COLECTIVO 8,461,487,510.00 10,640,275,248.45 10,640,275,248.45 10,640,275,248.45 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 8,461,487,510.00 10,640,275,248.45 10,640,275,248.45 10,640,275,248.45 0.00
10PDME 4212350000 25W313 41511100 0.00 0.00 0.00 0.00 0.00
10PDME 4212350000 25W313 41512100 0.00 0.00 0.00 0.00 0.00
10PDME 4232360000 111110 41521100 483,957,500.00 568,836,209.11 568,836,209.11 568,836,209.11 0.00
10PDME 4232360000 111110 41521179 200,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 0.00
10PDME 4232360000 111110 41521200 0.00 55,704,258.58 55,704,258.58 55,704,258.58 0.00
10PDME 4232360000 111110 41522179 67,500,000.00 11,795,741.42 11,795,741.42 11,795,741.42 0.00
10PDME 4232360000 111111 41521100 0.00 501,936,899.31 501,936,899.31 501,936,899.31 0.00
10PDME 4232360000 111111 41521101 0.00 8,614,753.65 8,614,753.65 8,614,753.65 0.00
10PDME 4232360000 111111 41521104 0.00 8,390.69 8,390.69 8,390.69 0.00
10PDME 4232360000 111112 41521100 0.00 201,788,067.28 201,788,067.28 201,788,067.28 0.00
10PDME 4232360000 111113 41521200 0.00 167,074,615.63 167,074,615.63 167,074,615.63 0.00
10PDME 4232360000 121112 41522100 0.00 1,737,010,934.43 1,737,010,934.43 1,737,010,934.43 0.00
10PDME 4232360000 15O110 41521100 4,962,248,780.00 5,045,041,077.60 5,045,041,077.60 5,045,041,077.60 0.00
10PDME 4232360000 15O110 41521101 194,540,552.00 197,582,926.07 197,582,926.07 197,582,926.07 0.00
10PDME 4232360000 15O110 41521104 7,905,787.00 7,454,818.73 7,454,818.73 7,454,818.73 0.00
10PDME 4232360000 15O110 41521200 55,041,162.00 56,483,685.04 56,483,685.04 56,483,685.04 0.00
10PDME 4232360000 15O110 41521218 168,314,522.00 79,718,271.08 79,718,271.08 79,718,271.08 0.00
10PDME 4232360000 15O110 41522179 1,926,292,500.00 1,535,537,892.83 1,535,537,892.83 1,535,537,892.83 0.00
10PDME 4232360000 15O510 41521100 57,500,000.00 57,500,000.00 57,500,000.00 57,500,000.00 0.00
10PDME 4232360000 15OB10 41521100 162,346,814.00 162,346,814.00 162,346,814.00 162,346,814.00 0.00
10PDME 4232360000 15OI10 41521100 175,839,893.00 175,839,893.00 175,839,893.00 175,839,893.00 0.00
RED DE TRANSPORTE DE PASAJEROS (RTP) 1,377,432,640.00 1,362,575,902.22 1,362,575,902.22 1,362,575,902.22 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,377,432,640.00 1,362,575,902.22 1,362,575,902.22 1,362,575,902.22 0.00
10PDRT 4232360000 111110 41521100 805,908,796.00 848,775,551.07 848,775,551.07 848,775,551.07 0.00
10PDRT 4232360000 111110 41521143 46,635,783.00 0.00 0.00 0.00 0.00
10PDRT 4232360000 111110 41521200 4,528,176.00 3,870,577.20 3,870,577.20 3,870,577.20 0.00
10PDRT 4232360000 111110 41521218 359,885.00 0.00 0.00 0.00 0.00
10PDRT 4232360000 15O110 41521100 462,000,000.00 485,737,993.31 485,737,993.31 485,737,993.31 0.00
10PDRT 4232360000 15O110 41521200 10,000,000.00 2,867,332.98 2,867,332.98 2,867,332.98 0.00
10PDRT 4232360000 15O110 41521218 48,000,000.00 21,324,447.66 21,324,447.66 21,324,447.66 0.00
SERVICIO DE TRANSPORTES ELÉCTRICOS 1,187,466,857.00 1,086,658,100.68 1,086,658,100.68 1,086,658,100.68 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,187,466,857.00 1,086,658,100.68 1,086,658,100.68 1,086,658,100.68 0.00
10PDTE 4232360000 111110 41521100 590,054,393.00 535,416,479.18 535,416,479.18 535,416,479.18 0.00
10PDTE 4232360000 111110 41521200 3,635,135.00 2,947,254.84 2,947,254.84 2,947,254.84 0.00
10PDTE 4232360000 111110 41521218 0.00 0.00 0.00 0.00 0.00
10PDTE 4232360000 15O110 41521100 229,727,221.00 252,431,662.54 252,431,662.54 252,431,662.54 0.00
10PDTE 4232360000 15O110 41521200 136,550,108.00 93,277,777.27 93,277,777.27 93,277,777.27 0.00
10PDTE 4232360000 15O110 41521218 42,500,000.00 17,603,826.85 17,603,826.85 17,603,826.85 0.00
10PDTE 4232360000 15O110 41522100 0.00 0.00 0.00 0.00 0.00
10PDTE 4232360000 15O110 41524100 185,000,000.00 184,981,100.00 184,981,100.00 184,981,100.00 0.00
ESCUELA DE ADMINISTRACIÓN PÚBLICA 35,762,108.00 32,507,928.05 32,507,928.05 32,507,928.05 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 35,762,108.00 32,507,928.05 32,507,928.05 32,507,928.05 0.00
13PDEA 4232360000 111110 41521100 32,848,148.00 30,821,011.64 30,821,011.64 30,821,011.64 0.00
13PDEA 4232360000 111110 41521200 1,698,960.00 1,604,450.49 1,604,450.49 1,604,450.49 0.00
13PDEA 4232360000 111110 41521279 1,215,000.00 82,465.92 82,465.92 82,465.92 0.00
INSTITUTO DE VERIFICACIÓN ADMINISTRATIVA 289,791,059.00 283,306,017.41 283,306,017.41 283,306,017.41 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 289,791,059.00 283,306,017.41 283,306,017.41 283,306,017.41 0.00
13PDVA 4232360000 111110 41521100 948,744.00 948,744.00 948,744.00 948,744.00 0.00
13PDVA 4232360000 15O210 41521100 275,589,567.00 269,301,749.73 269,301,749.73 269,301,749.73 0.00
13PDVA 4232360000 15O210 41521187 0.00 353,626.00 353,626.00 353,626.00 0.00
13PDVA 4232360000 15O210 41521200 13,252,748.00 10,821,581.85 10,821,581.85 10,821,581.85 0.00
13PDVA 4232360000 15O210 41521279 0.00 1,201,186.99 1,201,186.99 1,201,186.99 0.00
13PDVA 4232360000 15O210 41521287 0.00 679,128.84 679,128.84 679,128.84 0.00
INSTITUTO PARA LA ATENCIÓN Y PREVENCIÓN DE LAS ADICCIONES 54,093,357.00 52,938,044.51 52,938,044.51 52,938,044.51 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 54,093,357.00 52,938,044.51 52,938,044.51 52,938,044.51 0.00
26PDIA 4232360000 111110 41521100 37,314,839.00 44,694,120.82 44,694,120.82 44,694,120.82 0.00
26PDIA 4232360000 111110 41521108 2,562,962.00 2,886,248.13 2,886,248.13 2,886,248.13 0.00
26PDIA 4232360000 111110 41521126 32,000.00 0.00 0.00 0.00 0.00
26PDIA 4232360000 111110 41521143 1,091,780.00 0.00 0.00 0.00 0.00
26PDIA 4232360000 111110 41521178 7,320,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDIA 4232360000 111110 41521187 50,000.00 0.00 0.00 0.00 0.00


26PDIA 4232360000 111110 41521200 3,131,083.00 2,391,783.09 2,391,783.09 2,391,783.09 0.00
26PDIA 4232360000 111110 41521201 670,778.00 652,930.36 652,930.36 652,930.36 0.00
26PDIA 4232360000 111110 41521208 344,915.00 282,088.97 282,088.97 282,088.97 0.00
26PDIA 4232360000 111110 41521279 1,575,000.00 183,879.72 183,879.72 183,879.72 0.00
26PDIA 4232360000 111110 41521287 0.00 35,403.20 35,403.20 35,403.20 0.00
26PDIA 4232360000 111111 41521100 0.00 1,810,239.26 1,810,239.26 1,810,239.26 0.00
26PDIA 4232360000 111111 41521200 0.00 1,350.96 1,350.96 1,350.96 0.00
SERVICIOS DE SALUD PÚBLICA 6,079,104,769.00 7,833,301,900.91 7,832,045,790.58 7,832,045,790.58 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 6,079,104,769.00 7,833,301,900.91 7,832,045,790.58 7,832,045,790.58 0.00
26PDSP 4212350000 25F110 41511100 656,362,984.00 586,070,484.23 586,070,484.23 586,070,484.23 0.00
26PDSP 4212350000 25F110 41511200 0.00 15,050,081.87 15,050,081.87 15,050,081.87 0.00
26PDSP 4212350000 25F110 41511201 0.00 27,990,025.24 27,990,025.24 27,990,025.24 0.00
26PDSP 4212350000 25F114 41511100 0.00 0.00 0.00 0.00 0.00
26PDSP 4212350000 25F413 41511100 0.00 551,282,321.48 551,282,321.48 551,282,321.48 0.00
26PDSP 4212350000 25F613 41511100 0.00 187,857,325.20 187,857,325.20 187,857,325.20 0.00
26PDSP 4212350000 25FD10 41511100 41,970,844.00 34,489,026.73 34,485,898.60 34,485,898.60 0.00
26PDSP 4212350000 25FD13 41511100 0.00 17,201,518.31 15,948,536.18 15,948,536.18 0.00
26PDSP 4212350000 25FD13 41512100 0.00 3,763,604.68 3,763,604.65 3,763,604.65 0.00
26PDSP 4212350000 25FD13 41512200 0.00 2,876,947.05 2,876,947.01 2,876,947.01 0.00
26PDSP 4212350000 25FE13 41511100 0.00 129,517,669.38 129,517,669.38 129,517,669.38 0.00
26PDSP 4212350000 25FT13 41511100 0.00 5,605,072.06 5,605,072.06 5,605,072.06 0.00
26PDSP 4212350000 25FT13 41512200 0.00 792,918.00 792,918.00 792,918.00 0.00
26PDSP 4212350000 25FX13 41511100 0.00 6,571,144.16 6,571,144.16 6,571,144.16 0.00
26PDSP 4212350000 25P410 41511100 4,349,116,486.00 4,252,202,227.69 4,252,202,227.69 4,252,202,227.69 0.00
26PDSP 4212350000 25P410 41511182 40,700,000.00 30,184,489.46 30,184,489.46 30,184,489.46 0.00
26PDSP 4212350000 25P410 41511200 452,928,047.00 563,450,907.42 563,450,907.42 563,450,907.42 0.00
26PDSP 4212350000 25P410 41511201 255,837,000.00 243,436,533.58 243,436,533.58 243,436,533.58 0.00
26PDSP 4212350000 25P410 41511226 4,818,410.00 4,906,574.60 4,906,574.60 4,906,574.60 0.00
26PDSP 4212350000 25P410 41511279 2,228,773.00 1,547,829.74 1,547,829.74 1,547,829.74 0.00
26PDSP 4212350000 25P410 41511283 200,000.00 0.00 0.00 0.00 0.00
26PDSP 4212350000 25P410 41512100 0.00 4,507,064.00 4,507,064.00 4,507,064.00 0.00
26PDSP 4232360000 111110 41521100 254,942,225.00 229,133,844.54 229,133,844.54 229,133,844.54 0.00
26PDSP 4232360000 111110 41521200 20,000,000.00 19,074,137.05 19,074,137.05 19,074,137.05 0.00
26PDSP 4232360000 111110 41521201 0.00 47,339.35 47,339.35 47,339.35 0.00
26PDSP 4232360000 111110 41521242 0.00 989,114.19 989,114.19 989,114.19 0.00
26PDSP 4232360000 111111 41521100 0.00 4,904,695.34 4,904,695.34 4,904,695.34 0.00
26PDSP 4232360000 111112 41521100 0.00 0.00 0.00 0.00 0.00
26PDSP 4232360000 11WE13 41521100 0.00 713,511,949.60 713,511,949.60 713,511,949.60 0.00
26PDSP 4232360000 15O211 41521100 0.00 26,703,557.00 26,703,557.00 26,703,557.00 0.00
26PDSP 4232360000 15OA01 41521100 0.00 138,507,313.59 138,507,313.59 138,507,313.59 0.00
26PDSP 4232360000 15OB12 41522100 0.00 5,290,062.84 5,290,062.84 5,290,062.84 0.00
26PDSP 4232360000 15OG11 41521100 0.00 2,050,756.59 2,050,756.59 2,050,756.59 0.00
26PDSP 4232360000 171105 41521100 0.00 15,833,319.00 15,833,319.00 15,833,319.00 0.00
26PDSP 4232360000 171105 41522100 0.00 7,952,046.94 7,952,046.94 7,952,046.94 0.00
FIDEICOMISO MUSEO DE ARTE POPULAR MEXICANO 6,826,683.00 6,826,683.00 6,308,234.27 6,308,234.27 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 6,826,683.00 6,826,683.00 6,308,234.27 6,308,234.27 0.00
31PFMA 4232360000 111110 41521100 3,656,603.00 2,986,594.91 2,986,594.91 2,986,594.91 0.00
31PFMA 4232360000 111110 41521108 2,647,143.00 3,027,740.97 2,602,255.50 2,602,255.50 0.00
31PFMA 4232360000 111110 41521200 83,931.00 91,765.72 29,168.14 29,168.14 0.00
31PFMA 4232360000 111110 41521201 43,630.00 45,775.40 19,926.55 19,926.55 0.00
31PFMA 4232360000 111110 41521208 395,376.00 674,806.00 670,289.17 670,289.17 0.00
FIDEICOMISO MUSEO DEL ESTANQUILLO 7,406,546.00 11,406,546.00 11,329,498.41 11,329,498.41 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 7,406,546.00 11,406,546.00 11,329,498.41 11,329,498.41 0.00
31PFME 4212350000 271213 41511100 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
31PFME 4232360000 111110 41521100 4,283,078.00 4,278,278.00 4,276,447.83 4,276,447.83 0.00
31PFME 4232360000 111110 41521108 410,554.00 378,554.00 378,405.34 378,405.34 0.00
31PFME 4232360000 111110 41521200 105,201.00 102,201.00 78,141.16 78,141.16 0.00
31PFME 4232360000 111110 41521201 68,200.00 68,200.00 65,392.00 65,392.00 0.00
31PFME 4232360000 111110 41521208 39,513.00 79,313.00 47,267.00 47,267.00 0.00
31PFME 4232360000 15O510 41521100 2,474,625.00 2,474,625.00 2,458,520.88 2,458,520.88 0.00
31PFME 4232360000 15O510 41521279 25,375.00 25,375.00 25,375.00 25,375.00 0.00
31PFME 4232360000 15OG13 41521100 0.00 1,863,400.00 1,863,350.01 1,863,350.01 0.00
31PFME 4232360000 15OG13 41521200 0.00 136,600.00 136,599.19 136,599.19 0.00
FIDEICOMISO DE PROMOCION Y DESARROLLO DEL CINE MEXICANO 0.00 15,301,385.00 15,301,385.00 15,301,385.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 15,301,385.00 15,301,385.00 15,301,385.00 0.00
31PFPC 4232360000 111113 41521100 0.00 15,301,385.00 15,301,385.00 15,301,385.00 0.00
INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO 29,644,207.00 28,183,032.03 28,162,194.42 28,162,194.42 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 29,644,207.00 28,183,032.03 28,162,194.42 28,162,194.42 0.00
33PDIT 4212350000 25E513 41511100 0.00 7,950,801.92 7,950,801.92 7,950,801.92 0.00
33PDIT 4232360000 111110 41521100 28,025,443.00 13,597,989.51 13,597,989.51 13,597,989.51 0.00
33PDIT 4232360000 111110 41521200 1,316,764.00 1,060,192.78 1,039,355.17 1,039,355.17 0.00
33PDIT 4232360000 111110 41521279 302,000.00 142,569.58 142,569.58 142,569.58 0.00
33PDIT 4232360000 11E510 41521100 0.00 5,404,130.72 5,404,130.72 5,404,130.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

33PDIT 4232360000 11E510 41521200 0.00 0.00 0.00 0.00 0.00


33PDIT 4232360000 11E510 41521279 0.00 27,347.52 27,347.52 27,347.52 0.00
HEROICO CUERPO DE BOMBEROS 1,307,833,226.00 1,189,273,526.16 1,189,273,526.16 1,189,273,526.16 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,307,833,226.00 1,189,273,526.16 1,189,273,526.16 1,189,273,526.16 0.00
34PDHB 4232360000 111110 41521100 180,154,429.00 174,427,123.82 174,427,123.82 174,427,123.82 0.00
34PDHB 4232360000 111110 41521106 1,673,700.00 24,933,637.69 24,933,637.69 24,933,637.69 0.00
34PDHB 4232360000 111110 41521108 22,281,986.00 2,747,998.65 2,747,998.65 2,747,998.65 0.00
34PDHB 4232360000 111110 41521126 1,000,000.00 0.00 0.00 0.00 0.00
34PDHB 4232360000 111110 41521143 46,125,955.00 0.00 0.00 0.00 0.00
34PDHB 4232360000 111110 41521200 125,967,488.00 100,762,096.91 100,762,096.91 100,762,096.91 0.00
34PDHB 4232360000 111110 41521201 29,643,270.00 28,605,662.31 28,605,662.31 28,605,662.31 0.00
34PDHB 4232360000 111110 41521202 43,767,618.00 44,474,523.46 44,474,523.46 44,474,523.46 0.00
34PDHB 4232360000 111110 41521208 6,017,050.00 293,786.47 293,786.47 293,786.47 0.00
34PDHB 4232360000 111110 41521218 31,916,493.00 0.00 0.00 0.00 0.00
34PDHB 4232360000 111110 41521279 1,285,215.00 432,069.02 432,069.02 432,069.02 0.00
34PDHB 4232360000 111110 41521287 0.00 7,192.00 7,192.00 7,192.00 0.00
34PDHB 4232360000 111110 41522100 0.00 149,849,199.90 149,849,199.90 149,849,199.90 0.00
34PDHB 4232360000 111110 41522200 153,000,000.00 0.00 0.00 0.00 0.00
34PDHB 4232360000 111113 41521100 0.00 1,283,707.52 1,283,707.52 1,283,707.52 0.00
34PDHB 4232360000 15O210 41521100 643,433,410.00 616,435,106.73 616,435,106.73 616,435,106.73 0.00
34PDHB 4232360000 15O210 41521106 0.00 17,584,935.95 17,584,935.95 17,584,935.95 0.00
34PDHB 4232360000 15O210 41521151 21,566,612.00 19,078,146.72 19,078,146.72 19,078,146.72 0.00
34PDHB 4232360000 15O210 41521200 0.00 1,052,000.00 1,052,000.00 1,052,000.00 0.00
34PDHB 4232360000 15O210 41521202 0.00 7,306,339.01 7,306,339.01 7,306,339.01 0.00
INSTITUTO DEL DEPORTE 249,965,322.00 225,741,699.01 225,741,699.01 225,741,699.01 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 249,965,322.00 225,741,699.01 225,741,699.01 225,741,699.01 0.00
36PDID 4212350000 25S113 41511100 0.00 109,890.00 109,890.00 109,890.00 0.00
36PDID 4232360000 111110 41521100 28,640,116.00 27,349,022.22 27,349,022.22 27,349,022.22 0.00
36PDID 4232360000 111110 41521108 9,914,626.00 11,035,920.13 11,035,920.13 11,035,920.13 0.00
36PDID 4232360000 111110 41521200 0.00 0.00 0.00 0.00 0.00
36PDID 4232360000 111110 41521208 0.00 0.00 0.00 0.00 0.00
36PDID 4232360000 111111 41521100 0.00 2,562,743.35 2,562,743.35 2,562,743.35 0.00
36PDID 4232360000 111111 41521108 0.00 1,299,229.01 1,299,229.01 1,299,229.01 0.00
36PDID 4232360000 111112 41521175 0.00 8,409,837.00 8,409,837.00 8,409,837.00 0.00
36PDID 4232360000 111113 41521175 0.00 18,458,789.12 18,458,789.12 18,458,789.12 0.00
36PDID 4232360000 15O210 41521100 21,530,580.00 17,887,149.56 17,887,149.56 17,887,149.56 0.00
36PDID 4232360000 15O210 41521177 187,000,000.00 118,314,672.00 118,314,672.00 118,314,672.00 0.00
36PDID 4232360000 15O210 41521200 2,200,000.00 1,926,804.93 1,926,804.93 1,926,804.93 0.00
36PDID 4232360000 15O210 41521279 680,000.00 690,317.15 690,317.15 690,317.15 0.00
36PDID 4232360000 15O210 41521287 0.00 56,457.20 56,457.20 56,457.20 0.00
36PDID 4232360000 15O210 41522100 0.00 140,867.34 140,867.34 140,867.34 0.00
36PDID 4232360000 15O210 41522200 0.00 0.00 0.00 0.00 0.00
36PDID 4232360000 15OG13 41521200 0.00 17,500,000.00 17,500,000.00 17,500,000.00 0.00
INSTITUTO DE EDUCACIÓN MEDIA SUPERIOR 950,372,360.00 962,820,757.60 962,820,754.06 962,820,754.06 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 950,372,360.00 962,820,757.60 962,820,754.06 962,820,754.06 0.00
36PDIE 4232360000 111111 41521100 0.00 26,019,336.76 26,019,336.76 26,019,336.76 0.00
36PDIE 4232360000 111112 41521100 0.00 2,220,000.00 2,220,000.00 2,220,000.00 0.00
36PDIE 4232360000 15O110 41521100 437,510,550.00 444,197,717.53 444,197,713.99 444,197,713.99 0.00
36PDIE 4232360000 15O110 41521126 825,742.00 759,727.68 759,727.68 759,727.68 0.00
36PDIE 4232360000 15O110 41521151 2,800,000.00 1,630,025.00 1,630,025.00 1,630,025.00 0.00
36PDIE 4232360000 15O110 41521177 15,000,000.00 5,958,226.80 5,958,226.80 5,958,226.80 0.00
36PDIE 4232360000 15O110 41521187 80,000.00 6,376.00 6,376.00 6,376.00 0.00
36PDIE 4232360000 15O110 41521200 53,238,313.00 37,877,610.50 37,877,610.50 37,877,610.50 0.00
36PDIE 4232360000 15O110 41521201 48,413,794.00 52,908,259.60 52,908,259.60 52,908,259.60 0.00
36PDIE 4232360000 15O110 41521279 4,350,000.00 3,009,843.29 3,009,843.29 3,009,843.29 0.00
36PDIE 4232360000 15O110 41521287 0.00 79,673.44 79,673.44 79,673.44 0.00
36PDIE 4232360000 15O210 41521100 388,153,961.00 388,153,961.00 388,153,961.00 388,153,961.00 0.00
FIDEICOMISO EDUCACIÓN GARANTIZADA 6,465,315,256.00 5,991,775,821.54 5,991,764,566.28 5,991,764,566.28 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 6,465,315,256.00 5,991,775,821.54 5,991,764,566.28 5,991,764,566.28 0.00
36PFEG 4232360000 111110 41521100 52,162,644.00 44,711,046.21 44,711,046.21 44,711,046.21 0.00
36PFEG 4232360000 111110 41521101 431,000.00 392,029.98 392,029.98 392,029.98 0.00
36PFEG 4232360000 111110 41521108 13,690,889.00 14,681,554.34 14,670,299.09 14,670,299.09 0.00
36PFEG 4232360000 111110 41521177 6,393,272,508.00 5,228,433,736.16 5,228,433,736.15 5,228,433,736.15 0.00
36PFEG 4232360000 111110 41521187 420,905.00 41,237.00 41,237.00 41,237.00 0.00
36PFEG 4232360000 111110 41521200 4,212,954.00 3,656,560.39 3,656,560.39 3,656,560.39 0.00
36PFEG 4232360000 111110 41521208 100,000.00 0.00 0.00 0.00 0.00
36PFEG 4232360000 111110 41521279 1,024,356.00 353,018.46 353,018.46 353,018.46 0.00
36PFEG 4232360000 111110 41521287 0.00 212,680.20 212,680.20 212,680.20 0.00
36PFEG 4232360000 111110 41522200 0.00 104,318.80 104,318.80 104,318.80 0.00
36PFEG 4232360000 15O212 41521177 0.00 699,189,640.00 699,189,640.00 699,189,640.00 0.00
INSTITUTO DE PLANEACIÓN DEMOCRÁTICA Y PROSPECTIVA 0.00 15,395,818.98 15,395,818.98 15,395,818.98 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 15,395,818.98 15,395,818.98 15,395,818.98 0.00
41PDIP 4232360000 111111 41521100 0.00 9,584,038.89 9,584,038.89 9,584,038.89 0.00
41PDIP 4232360000 111111 41521200 0.00 1,755,832.11 1,755,832.11 1,755,832.11 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

41PDIP 4232360000 15O111 41521100 0.00 3,525,245.98 3,525,245.98 3,525,245.98 0.00


41PDIP 4232360000 15O111 41521200 0.00 530,702.00 530,702.00 530,702.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

JEFATURA DE GOBIERNO 218,775,319.00 203,096,208.34 203,096,208.34 203,096,208.34 0.00


> SERVICIOS PERSONALES 203,537,810.00 187,147,068.68 187,147,068.68 187,147,068.68 0.00
01C001 139104M001 111110 11311100 45,484,138.00 43,004,655.64 43,004,655.64 43,004,655.64 0.00
01C001 139104M001 111110 11321100 5,399,484.00 5,344,220.68 5,344,220.68 5,344,220.68 0.00
01C001 139104M001 111110 12111100 32,026,660.00 30,053,687.50 30,053,687.50 30,053,687.50 0.00
01C001 139104M001 111110 12211108 1,123,521.00 1,759,903.00 1,759,903.00 1,759,903.00 0.00
01C001 139104M001 111110 12311106 76,000.00 0.00 0.00 0.00 0.00
01C001 139104M001 111110 13111100 373,560.00 368,687.32 368,687.32 368,687.32 0.00
01C001 139104M001 111110 13211100 1,394,965.00 1,277,545.77 1,277,545.77 1,277,545.77 0.00
01C001 139104M001 111110 13231100 9,275,681.00 11,278,714.74 11,278,714.74 11,278,714.74 0.00
01C001 139104M001 111110 13231108 296,149.00 194,255.96 194,255.96 194,255.96 0.00
01C001 139104M001 111110 13311100 2,360,548.00 1,746,730.09 1,746,730.09 1,746,730.09 0.00
01C001 139104M001 111110 13321100 1,013,124.00 64,252.41 64,252.41 64,252.41 0.00
01C001 139104M001 111110 13411100 596,579.00 483,525.19 483,525.19 483,525.19 0.00
01C001 139104M001 111110 13431100 23,791.00 24,552.00 24,552.00 24,552.00 0.00
01C001 139104M001 111110 14111201 4,980,862.00 4,800,235.82 4,800,235.82 4,800,235.82 0.00
01C001 139104M001 111110 14111203 382,312.00 364,608.39 364,608.39 364,608.39 0.00
01C001 139104M001 111110 14111208 152,976.00 162,118.30 162,118.30 162,118.30 0.00
01C001 139104M001 111110 14211201 2,365,568.00 2,314,128.42 2,314,128.42 2,314,128.42 0.00
01C001 139104M001 111110 14211203 273,719.00 270,084.28 270,084.28 270,084.28 0.00
01C001 139104M001 111110 14311200 3,147,305.00 3,179,109.49 3,179,109.49 3,179,109.49 0.00
01C001 139104M001 111110 14411200 3,184,582.00 2,744,564.27 2,744,564.27 2,744,564.27 0.00
01C001 139104M001 111110 14431200 154,415.00 122,637.79 122,637.79 122,637.79 0.00
01C001 139104M001 111110 15111200 2,365,568.00 3,155,164.40 3,155,164.40 3,155,164.40 0.00
01C001 139104M001 111110 15211100 0.00 109,866.01 109,866.01 109,866.01 0.00
01C001 139104M001 111110 15411100 282,000.00 290,000.00 290,000.00 290,000.00 0.00
01C001 139104M001 111110 15411107 1,241,460.00 1,232,088.00 1,232,088.00 1,232,088.00 0.00
01C001 139104M001 111110 15411118 0.00 31,800.00 31,800.00 31,800.00 0.00
01C001 139104M001 111110 15411208 218,909.00 150,714.98 150,714.98 150,714.98 0.00
01C001 139104M001 111110 15411218 3,935,354.00 1,756,610.56 1,756,610.56 1,756,610.56 0.00
01C001 139104M001 111110 15421100 49,112.00 32,102.25 32,102.25 32,102.25 0.00
01C001 139104M001 111110 15431226 87,414.00 63,310.64 63,310.64 63,310.64 0.00
01C001 139104M001 111110 15441100 7,836,338.00 7,960,056.61 7,960,056.61 7,960,056.61 0.00
01C001 139104M001 111110 15451100 339,794.00 178,502.69 178,502.69 178,502.69 0.00
01C001 139104M001 111110 15451108 20,658.00 16,459.26 16,459.26 16,459.26 0.00
01C001 139104M001 111110 15451109 1,280,479.00 1,241,819.24 1,241,819.24 1,241,819.24 0.00
01C001 139104M001 111110 15451110 256,585.00 244,092.42 244,092.42 244,092.42 0.00
01C001 139104M001 111110 15461100 500.00 700.00 700.00 700.00 0.00
01C001 139104M001 111110 15461106 0.00 2,500.00 2,500.00 2,500.00 0.00
01C001 139104M001 111110 15461151 3,191,207.00 2,869,200.00 2,869,200.00 2,869,200.00 0.00
01C001 139104M001 111110 15471100 145,861.00 146,983.70 146,983.70 146,983.70 0.00
01C001 139104M001 111110 15471108 3,000.00 3,000.00 3,000.00 3,000.00 0.00
01C001 139104M001 111110 15481100 3,353,061.00 3,416,565.69 3,416,565.69 3,416,565.69 0.00
01C001 139104M001 111110 15511100 32,777.00 32,200.00 32,200.00 32,200.00 0.00
01C001 139104M001 111110 15911100 51,518,089.00 41,119,057.00 41,119,057.00 41,119,057.00 0.00
01C001 139104M001 111110 15931100 128,740.00 181,997.00 181,997.00 181,997.00 0.00
01C001 139104M001 111110 15941100 20,549.00 22,398.00 22,398.00 22,398.00 0.00
01C001 139104M001 111110 17111100 34,200.00 32,580.00 32,580.00 32,580.00 0.00
01C001 139104M001 111110 17131106 400,000.00 500,367.00 500,367.00 500,367.00 0.00
01C001 139104M001 111110 17141100 850,000.00 485,503.60 485,503.60 485,503.60 0.00
01C001 139104M001 111110 17191106 2,500.00 2,500.00 2,500.00 2,500.00 0.00
01C001 139104M001 111110 39811200 5,908,486.00 3,532,637.00 3,532,637.00 3,532,637.00 0.00
01C001 139104M001 111110 39811208 47,968.00 58,622.00 58,622.00 58,622.00 0.00
01C001 139104M001 111110 39821100 5,812,091.00 2,675,242.29 2,675,242.29 2,675,242.29 0.00
01C001 139104M001 111110 39821108 89,171.00 19,403.65 19,403.65 19,403.65 0.00
01C001 139104M001 111111 12111100 0.00 5,107,023.37 5,107,023.37 5,107,023.37 0.00
01C001 139104M001 111111 15911100 0.00 917,784.26 917,784.26 917,784.26 0.00
> MATERIALES Y SUMINISTROS 1,521,591.00 1,303,466.82 1,303,466.82 1,303,466.82 0.00
01C001 131007U011 111110 21111100 60,000.00 55,000.00 55,000.00 55,000.00 0.00
01C001 131007U011 111110 24611100 0.00 4,525.88 4,525.88 4,525.88 0.00
01C001 139037P020 111110 21111100 50,000.00 24,181.28 24,181.28 24,181.28 0.00
01C001 139037P020 111110 21111200 0.00 9,992.24 9,992.24 9,992.24 0.00
01C001 139037P020 111110 21521100 225,000.00 225,000.00 225,000.00 225,000.00 0.00
01C001 139037P020 111110 22111100 99,000.00 75,014.00 75,014.00 75,014.00 0.00
01C001 139037P020 111110 24711100 0.00 5,000.00 5,000.00 5,000.00 0.00
01C001 139037P020 111110 26111100 70,000.00 0.00 0.00 0.00 0.00
01C001 139037P020 111110 27111200 68,816.00 0.00 0.00 0.00 0.00
01C001 172002N001 111110 27211200 25,000.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 21111100 90,000.00 7,483.83 7,483.83 7,483.83 0.00
01C001 232001O001 111110 21111200 0.00 89,930.16 89,930.16 89,930.16 0.00
01C001 232001O001 111110 21411100 80,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

01C001 232001O001 111110 21411200 0.00 64,893.88 64,893.88 64,893.88 0.00


01C001 232001O001 111110 21511100 0.00 110.00 110.00 110.00 0.00
01C001 232001O001 111110 21521100 75,000.00 68,617.09 68,617.09 68,617.09 0.00
01C001 232001O001 111110 21611100 0.00 1,517.93 1,517.93 1,517.93 0.00
01C001 232001O001 111110 22111100 0.00 9,464.47 9,464.47 9,464.47 0.00
01C001 232001O001 111110 22311100 0.00 240.00 240.00 240.00 0.00
01C001 232001O001 111110 24611100 0.00 740.99 740.99 740.99 0.00
01C001 232001O001 111110 24711100 0.00 2,494.83 2,494.83 2,494.83 0.00
01C001 232001O001 111110 24911100 0.00 770.39 770.39 770.39 0.00
01C001 232001O001 111110 25311100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 25411100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 25611100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 26111100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 26111200 678,775.00 635,721.92 635,721.92 635,721.92 0.00
01C001 232001O001 111110 27111100 0.00 14,152.00 14,152.00 14,152.00 0.00
01C001 232001O001 111110 27411100 0.00 5,041.86 5,041.86 5,041.86 0.00
01C001 232001O001 111110 27511100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 29111100 0.00 29.00 29.00 29.00 0.00
01C001 232001O001 111110 29211100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 29411100 0.00 3,545.07 3,545.07 3,545.07 0.00
01C001 232001O001 111110 29611100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 29911100 0.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 13,715,918.00 14,645,672.84 14,645,672.84 14,645,672.84 0.00
01C001 124003P001 111110 33411100 3,650.00 0.00 0.00 0.00 0.00
01C001 124004P002 111110 33411100 3,650.00 0.00 0.00 0.00 0.00
01C001 139037P020 111110 31611100 0.00 579.00 579.00 579.00 0.00
01C001 139037P020 111110 32911100 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
01C001 139037P020 111110 33621100 200,000.00 290,903.22 290,903.22 290,903.22 0.00
01C001 139037P020 111110 33911100 120,000.00 0.00 0.00 0.00 0.00
01C001 139037P020 111110 34321200 0.00 0.00 0.00 0.00 0.00
01C001 139037P020 111110 35111100 97,538.00 0.00 0.00 0.00 0.00
01C001 139037P020 111110 37111100 0.00 16,806.00 16,806.00 16,806.00 0.00
01C001 139037P020 111110 37511100 0.00 4,500.00 4,500.00 4,500.00 0.00
01C001 139037P020 111110 37911100 250,000.00 249,999.98 249,999.98 249,999.98 0.00
01C001 139037P020 111110 39111100 0.00 158,887.45 158,887.45 158,887.45 0.00
01C001 139037P020 111112 32711100 0.00 309,378.20 309,378.20 309,378.20 0.00
01C001 172002N001 111110 33911100 80,000.00 47,261.73 47,261.73 47,261.73 0.00
01C001 172002N001 111110 39111100 0.00 18,319.35 18,319.35 18,319.35 0.00
01C001 232001O001 111110 31121200 1,411,022.00 1,375,797.01 1,375,797.01 1,375,797.01 0.00
01C001 232001O001 111110 31311200 31,871.00 15,682.00 15,682.00 15,682.00 0.00
01C001 232001O001 111110 31411279 316,882.00 316,882.00 316,882.00 316,882.00 0.00
01C001 232001O001 111110 31611100 0.00 7,847.96 7,847.96 7,847.96 0.00
01C001 232001O001 111110 31711279 830,797.00 527,149.52 527,149.52 527,149.52 0.00
01C001 232001O001 111110 31811100 0.00 377.00 377.00 377.00 0.00
01C001 232001O001 111110 31911200 490,354.00 211,626.61 211,626.61 211,626.61 0.00
01C001 232001O001 111110 32711100 60,000.00 59,995.20 59,995.20 59,995.20 0.00
01C001 232001O001 111110 32911100 1,500,000.00 1,494,384.73 1,494,384.73 1,494,384.73 0.00
01C001 232001O001 111110 33611279 669,925.00 297,764.50 297,764.50 297,764.50 0.00
01C001 232001O001 111110 33621100 0.00 97,716.16 97,716.16 97,716.16 0.00
01C001 232001O001 111110 33811200 325,242.00 324,353.60 324,353.60 324,353.60 0.00
01C001 232001O001 111110 34111100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 111110 34321200 0.00 5,475.89 5,475.89 5,475.89 0.00
01C001 232001O001 111110 34511200 577,386.00 550,899.19 550,899.19 550,899.19 0.00
01C001 232001O001 111110 35111100 0.00 1,284.00 1,284.00 1,284.00 0.00
01C001 232001O001 111110 35211100 90,000.00 88,148.40 88,148.40 88,148.40 0.00
01C001 232001O001 111110 35531100 1,300,000.00 1,299,974.28 1,299,974.28 1,299,974.28 0.00
01C001 232001O001 111110 35711100 840,117.00 829,708.63 829,708.63 829,708.63 0.00
01C001 232001O001 111110 35811100 3,299,986.00 2,995,816.72 2,995,816.72 2,995,816.72 0.00
01C001 232001O001 111110 35911100 108,170.00 103,693.80 103,693.80 103,693.80 0.00
01C001 232001O001 111110 37221100 0.00 1,988.99 1,988.99 1,988.99 0.00
01C001 232001O001 111110 37911100 0.00 91.02 91.02 91.02 0.00
01C001 232001O001 111110 39111100 0.00 145,166.52 145,166.52 145,166.52 0.00
01C001 232001O001 111110 39211100 39,482.00 35,644.00 35,644.00 35,644.00 0.00
01C001 232001O001 111110 39691225 66,196.00 60,637.37 60,637.37 60,637.37 0.00
01C001 232001O001 15OF13 32911100 0.00 624,995.59 624,995.59 624,995.59 0.00
01C001 232001O001 15OF13 35311100 0.00 0.00 0.00 0.00 0.00
01C001 232001O001 15OF13 38311100 0.00 1,075,937.22 1,075,937.22 1,075,937.22 0.00
01C001 268294P004 111110 33411100 3,650.00 0.00 0.00 0.00 0.00
CENTRO DE COMANDO, CONTROL, CÓMPUTO, COMUNICACIONES Y CONTACT 1,394,439,187.00 1,424,165,986.71 1,424,165,986.71 1,424,165,986.71 0.00
> SERVICIOS PERSONALES 136,917,063.00 129,899,710.25 129,899,710.25 129,899,710.25 0.00
01CD03 172104M001 111110 11311100 21,956,507.00 16,486,020.20 16,486,020.20 16,486,020.20 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

01CD03 172104M001 111110 12111100 0.00 1,553,027.00 1,553,027.00 1,553,027.00 0.00


01CD03 172104M001 111110 12211108 37,690,971.00 41,373,668.12 41,373,668.12 41,373,668.12 0.00
01CD03 172104M001 111110 12311106 300,000.00 0.00 0.00 0.00 0.00
01CD03 172104M001 111110 13111100 57,888.00 40,295.26 40,295.26 40,295.26 0.00
01CD03 172104M001 111110 13211100 479,808.00 421,201.05 421,201.05 421,201.05 0.00
01CD03 172104M001 111110 13231100 6,928,062.00 7,860,532.58 7,860,532.58 7,860,532.58 0.00
01CD03 172104M001 111110 13231108 941,072.00 2,992,776.40 2,992,776.40 2,992,776.40 0.00
01CD03 172104M001 111110 13411100 119,878.00 94,208.29 94,208.29 94,208.29 0.00
01CD03 172104M001 111110 14111201 1,927,900.00 1,656,680.53 1,656,680.53 1,656,680.53 0.00
01CD03 172104M001 111110 14111208 3,312,865.00 3,367,248.73 3,367,248.73 3,367,248.73 0.00
01CD03 172104M001 111110 14211201 998,548.00 833,140.71 833,140.71 833,140.71 0.00
01CD03 172104M001 111110 14311200 926,877.00 881,976.49 881,976.49 881,976.49 0.00
01CD03 172104M001 111110 14411200 2,121,576.00 1,665,568.74 1,665,568.74 1,665,568.74 0.00
01CD03 172104M001 111110 14431200 175,024.00 63,312.00 63,312.00 63,312.00 0.00
01CD03 172104M001 111110 15411208 1,155,837.00 1,311,862.23 1,311,862.23 1,311,862.23 0.00
01CD03 172104M001 111110 15431226 250,000.00 31,655.32 31,655.32 31,655.32 0.00
01CD03 172104M001 111110 15451108 202,910.00 97,116.86 97,116.86 97,116.86 0.00
01CD03 172104M001 111110 15451110 444,768.00 337,234.90 337,234.90 337,234.90 0.00
01CD03 172104M001 111110 15471108 100,000.00 51,500.00 51,500.00 51,500.00 0.00
01CD03 172104M001 111110 15911100 45,079,476.00 43,216,274.73 43,216,274.73 43,216,274.73 0.00
01CD03 172104M001 111110 16111100 6,399,925.00 0.00 0.00 0.00 0.00
01CD03 172104M001 111110 39811200 1,935,228.00 2,014,977.00 2,014,977.00 2,014,977.00 0.00
01CD03 172104M001 111110 39811208 1,336,715.00 1,357,353.00 1,357,353.00 1,357,353.00 0.00
01CD03 172104M001 111110 39821100 1,514,188.00 1,579,561.20 1,579,561.20 1,579,561.20 0.00
01CD03 172104M001 111110 39821108 561,040.00 612,518.91 612,518.91 612,518.91 0.00
> MATERIALES Y SUMINISTROS 5,880,695.00 2,945,904.60 2,945,904.60 2,945,904.60 0.00
01CD03 172026E065 111110 21411200 2,000,000.00 0.00 0.00 0.00 0.00
01CD03 172026E065 111110 21611187 0.00 323,640.00 323,640.00 323,640.00 0.00
01CD03 172026E065 111110 21611287 0.00 3,852.36 3,852.36 3,852.36 0.00
01CD03 172026E065 111110 24611100 1,000,000.00 999,780.49 999,780.49 999,780.49 0.00
01CD03 172026E065 111110 25411287 0.00 4,025.20 4,025.20 4,025.20 0.00
01CD03 172026E065 111110 26111100 0.00 205,574.04 205,574.04 205,574.04 0.00
01CD03 172026E065 111110 27211287 0.00 6,032.00 6,032.00 6,032.00 0.00
01CD03 232001O001 111110 21111100 100,000.00 101,191.83 101,191.83 101,191.83 0.00
01CD03 232001O001 111110 21111200 200,000.00 199,921.36 199,921.36 199,921.36 0.00
01CD03 232001O001 111110 22111100 172,500.00 133,898.29 133,898.29 133,898.29 0.00
01CD03 232001O001 111110 24311100 0.00 18,999.99 18,999.99 18,999.99 0.00
01CD03 232001O001 111110 24711100 0.00 13.00 13.00 13.00 0.00
01CD03 232001O001 111110 24911100 0.00 527.00 527.00 527.00 0.00
01CD03 232001O001 111110 26111200 406,397.00 267,014.84 267,014.84 267,014.84 0.00
01CD03 232001O001 111110 27111100 0.00 670,486.70 670,486.70 670,486.70 0.00
01CD03 232001O001 111110 27111200 1,701,798.00 10,947.50 10,947.50 10,947.50 0.00
01CD03 232001O001 111110 27211200 300,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 1,251,641,429.00 1,140,547,594.08 1,140,547,594.08 1,140,547,594.08 0.00
01CD03 124003P001 111110 33411100 25,000.00 0.00 0.00 0.00 0.00
01CD03 124004P002 111110 33411100 25,000.00 0.00 0.00 0.00 0.00
01CD03 172002N001 111110 33411100 25,000.00 0.00 0.00 0.00 0.00
01CD03 172026E065 111110 31121200 35,000,000.00 48,572,765.98 48,572,765.98 48,572,765.98 0.00
01CD03 172026E065 111110 31611100 624,771,654.00 543,936,758.25 543,936,758.25 543,936,758.25 0.00
01CD03 172026E065 111110 32311100 0.00 32,416.20 32,416.20 32,416.20 0.00
01CD03 172026E065 111110 33621100 0.00 575,925.15 575,925.15 575,925.15 0.00
01CD03 172026E065 111110 33811100 7,445,865.00 7,640,517.00 7,640,517.00 7,640,517.00 0.00
01CD03 172026E065 111110 33911100 0.00 278,052.00 278,052.00 278,052.00 0.00
01CD03 172026E065 111110 35111100 0.00 2,664,731.91 2,664,731.91 2,664,731.91 0.00
01CD03 172026E065 111110 35611100 0.00 33,793,017.18 33,793,017.18 33,793,017.18 0.00
01CD03 172026E065 111110 35811100 0.00 1,871,402.87 1,871,402.87 1,871,402.87 0.00
01CD03 172026E065 11P510 31711100 0.00 3,923,814.84 3,923,814.84 3,923,814.84 0.00
01CD03 172026E065 11P510 33311100 0.00 5,229,365.20 5,229,365.20 5,229,365.20 0.00
01CD03 172026E065 15O112 31121200 0.00 12,593,828.94 12,593,828.94 12,593,828.94 0.00
01CD03 172026E065 15O510 31611100 202,228,346.00 202,228,346.00 202,228,346.00 202,228,346.00 0.00
01CD03 172026E065 15O510 35111100 47,771,654.00 47,367,736.03 47,367,736.03 47,367,736.03 0.00
01CD03 172026E065 15OC10 35111100 12,228,346.00 12,228,346.00 12,228,346.00 12,228,346.00 0.00
01CD03 172026E065 15OC10 35611100 137,771,654.00 137,771,654.00 137,771,654.00 137,771,654.00 0.00
01CD03 172026E065 15OI10 35611100 0.00 12,199,634.72 12,199,634.72 12,199,634.72 0.00
01CD03 232001O001 111110 31121200 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00
01CD03 232001O001 111110 31311200 600,327.00 411,992.00 411,992.00 411,992.00 0.00
01CD03 232001O001 111110 31321100 300,000.00 237,658.56 237,658.56 237,658.56 0.00
01CD03 232001O001 111110 32311100 0.00 37,739.44 37,739.44 37,739.44 0.00
01CD03 232001O001 111110 33811100 7,445,865.00 7,445,304.46 7,445,304.46 7,445,304.46 0.00
01CD03 232001O001 111110 34111100 0.00 696.00 696.00 696.00 0.00
01CD03 232001O001 111110 34321200 0.00 2,173.79 2,173.79 2,173.79 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

01CD03 232001O001 111110 34511200 15,168,833.00 14,879,571.21 14,879,571.21 14,879,571.21 0.00


01CD03 232001O001 111110 35511100 50,000.00 23,913.24 23,913.24 23,913.24 0.00
01CD03 232001O001 111110 35521100 123,000.00 165,773.18 165,773.18 165,773.18 0.00
01CD03 232001O001 111110 35811100 7,667,136.00 7,667,136.00 7,667,136.00 7,667,136.00 0.00
01CD03 232001O001 111110 35911100 572,000.00 497,276.45 497,276.45 497,276.45 0.00
01CD03 232001O001 111110 39111100 0.00 16,240.00 16,240.00 16,240.00 0.00
01CD03 232001O001 111110 39211100 60,000.00 58,790.00 58,790.00 58,790.00 0.00
01CD03 232001O001 111110 39691225 2,229,115.00 1,157,982.07 1,157,982.07 1,157,982.07 0.00
01CD03 232001O001 111112 33111100 0.00 6,000.00 6,000.00 6,000.00 0.00
01CD03 232001O001 15OI10 31711279 1,399,200.00 0.00 0.00 0.00 0.00
01CD03 232001O001 15OI10 31911200 113,553,934.00 15,079.92 15,079.92 15,079.92 0.00
01CD03 232001O001 15OI10 33611279 154,500.00 15,955.49 15,955.49 15,955.49 0.00
01CD03 268294P004 111110 33411100 25,000.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 150,772,777.78 150,772,777.78 150,772,777.78 0.00
01CD03 172026E065 111110 51512100 A21NR0228 0.00 9,799,970.00 9,799,970.00 9,799,970.00 0.00
01CD03 172026E065 15OI10 51512100 A21NR0228 0.00 101,191,625.39 101,191,625.39 101,191,625.39 0.00
01CD03 172026E065 25P512 51512100 A21NR0183 0.00 859,532.68 859,532.68 859,532.68 0.00
01CD03 172026E065 25P512 51512100 A21NR0184 0.00 13,272,404.62 13,272,404.62 13,272,404.62 0.00
01CD03 172026E065 25P512 56512100 A21NR0183 0.00 3,993,368.79 3,993,368.79 3,993,368.79 0.00
01CD03 172026E065 25P512 56512100 A21NR0184 0.00 21,353,043.18 21,353,043.18 21,353,043.18 0.00
01CD03 172026E065 25P512 59712100 A21NR0184 0.00 302,833.12 302,833.12 302,833.12 0.00
AGENCIA DIGITAL DE INNOVACION PUBLICA DE LA CDMX 233,754,529.00 261,845,600.46 261,837,327.60 261,837,327.60 0.00
> SERVICIOS PERSONALES 209,818,327.00 213,653,135.69 213,644,862.83 213,644,862.83 0.00
01CD06 184104M001 111110 11311100 12,314,507.00 11,588,112.95 11,588,112.95 11,588,112.95 0.00
01CD06 184104M001 111110 12111100 29,965,132.00 40,773,298.33 40,773,298.33 40,773,298.33 0.00
01CD06 184104M001 111110 12111187 0.00 11,288,362.85 11,288,362.85 11,288,362.85 0.00
01CD06 184104M001 111110 12211108 50,960,213.00 69,773,710.11 69,773,710.11 69,773,710.11 0.00
01CD06 184104M001 111110 13111100 15,561.00 17,283.53 17,283.53 17,283.53 0.00
01CD06 184104M001 111110 13211100 288,215.00 282,988.98 282,988.98 282,988.98 0.00
01CD06 184104M001 111110 13231100 7,541,560.00 6,971,865.24 6,971,865.24 6,971,865.24 0.00
01CD06 184104M001 111110 13231108 4,395,616.00 5,971,213.20 5,964,545.20 5,964,545.20 0.00
01CD06 184104M001 111110 13411100 9,708.00 6,853.04 6,649.11 6,649.11 0.00
01CD06 184104M001 111110 14111201 1,175,021.00 1,183,935.13 1,183,935.13 1,183,935.13 0.00
01CD06 184104M001 111110 14111208 3,912,652.00 5,343,465.72 5,343,465.72 5,343,465.72 0.00
01CD06 184104M001 111110 14211201 604,971.00 605,584.86 605,584.86 605,584.86 0.00
01CD06 184104M001 111110 14311200 626,145.00 626,771.01 626,771.01 626,771.01 0.00
01CD06 184104M001 111110 14411200 1,611,850.00 1,611,850.00 1,611,850.00 1,611,850.00 0.00
01CD06 184104M001 111110 14431200 37,619.00 35,286.45 35,286.45 35,286.45 0.00
01CD06 184104M001 111110 15411108 3,781,182.00 0.00 0.00 0.00 0.00
01CD06 184104M001 111110 15411208 0.00 2,089,416.98 2,089,416.98 2,089,416.98 0.00
01CD06 184104M001 111110 15451100 129,834.00 106,710.00 106,710.00 106,710.00 0.00
01CD06 184104M001 111110 15451108 226,592.00 219,028.40 219,028.40 219,028.40 0.00
01CD06 184104M001 111110 15471108 38,284.00 60,000.00 60,000.00 60,000.00 0.00
01CD06 184104M001 111110 15911100 49,856,690.00 43,745,083.97 43,745,083.97 43,745,083.97 0.00
01CD06 184104M001 111110 16111143 37,480,022.00 0.00 0.00 0.00 0.00
01CD06 184104M001 111110 39811200 1,662,023.00 1,903,179.00 1,903,179.00 1,903,179.00 0.00
01CD06 184104M001 111110 39811208 1,777,548.00 2,024,160.00 2,024,160.00 2,024,160.00 0.00
01CD06 184104M001 111110 39821100 826,358.00 1,324,465.17 1,324,465.17 1,324,465.17 0.00
01CD06 184104M001 111110 39821108 581,024.00 930,577.70 929,176.77 929,176.77 0.00
01CD06 184104M001 111111 11311100 0.00 292,199.68 292,199.68 292,199.68 0.00
01CD06 184104M001 111111 12211108 0.00 762,858.98 762,858.98 762,858.98 0.00
01CD06 184104M001 111111 13111100 0.00 831.73 831.73 831.73 0.00
01CD06 184104M001 111111 14111201 0.00 4,166.64 4,166.64 4,166.64 0.00
01CD06 184104M001 111111 14111208 0.00 470,839.77 470,839.77 470,839.77 0.00
01CD06 184104M001 111111 14211201 0.00 3,003.35 3,003.35 3,003.35 0.00
01CD06 184104M001 111111 14311200 0.00 11,434.10 11,434.10 11,434.10 0.00
01CD06 184104M001 111111 14411200 0.00 15,399.93 15,399.93 15,399.93 0.00
01CD06 184104M001 111111 15451108 0.00 10,369.79 10,369.79 10,369.79 0.00
01CD06 184104M001 111111 15911100 0.00 3,108,194.10 3,108,194.10 3,108,194.10 0.00
01CD06 184104M001 111111 39811200 0.00 219,485.00 219,485.00 219,485.00 0.00
01CD06 184104M001 111111 39811208 0.00 271,150.00 271,150.00 271,150.00 0.00
> MATERIALES Y SUMINISTROS 713,639.00 1,313,134.76 1,313,134.76 1,313,134.76 0.00
01CD06 172002N001 111110 21111100 0.00 6,500.00 6,500.00 6,500.00 0.00
01CD06 172002N001 111110 21521100 0.00 366.64 366.64 366.64 0.00
01CD06 172002N001 111110 25611100 0.00 20,450.80 20,450.80 20,450.80 0.00
01CD06 172002N001 111110 27211100 16,974.00 79,958.24 79,958.24 79,958.24 0.00
01CD06 184045E005 111110 21111100 0.00 92,690.85 92,690.85 92,690.85 0.00
01CD06 184045E005 111110 21521100 0.00 1,200.00 1,200.00 1,200.00 0.00
01CD06 184045E005 111110 22111100 0.00 9,000.00 9,000.00 9,000.00 0.00
01CD06 184045E005 111110 24611100 120,000.00 193,168.89 193,168.89 193,168.89 0.00
01CD06 184045E005 111110 24911100 0.00 2,000.00 2,000.00 2,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

01CD06 184045E005 111110 27111100 0.00 283,040.00 283,040.00 283,040.00 0.00


01CD06 184045E005 111110 29111100 0.00 212,640.00 212,640.00 212,640.00 0.00
01CD06 184045E005 111110 29911100 0.00 19,232.00 19,232.00 19,232.00 0.00
01CD06 185262E110 111110 26111200 46,665.00 45,117.20 45,117.20 45,117.20 0.00
01CD06 185262E110 111110 29411100 250,000.00 237,382.40 237,382.40 237,382.40 0.00
01CD06 232001O001 111110 21111100 40,000.00 411.80 411.80 411.80 0.00
01CD06 232001O001 111110 26111200 150,000.00 100,015.16 100,015.16 100,015.16 0.00
01CD06 232001O001 111110 29111100 20,000.00 2,215.01 2,215.01 2,215.01 0.00
01CD06 232001O001 111110 29411100 50,000.00 7,745.77 7,745.77 7,745.77 0.00
01CD06 232001O001 111110 29911100 20,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 23,222,563.00 22,260,467.52 22,260,467.52 22,260,467.52 0.00
01CD06 124003P001 111110 32711100 200,000.00 111,675.87 111,675.87 111,675.87 0.00
01CD06 124004P002 111110 31411279 263,533.00 234,869.43 234,869.43 234,869.43 0.00
01CD06 172002N001 111110 33911100 230,000.00 0.00 0.00 0.00 0.00
01CD06 172002N001 111110 35531100 0.00 114,895.00 114,895.00 114,895.00 0.00
01CD06 184045E005 111110 31121200 0.00 0.00 0.00 0.00 0.00
01CD06 184045E005 111110 31711279 5,500,000.00 2,996,287.38 2,996,287.38 2,996,287.38 0.00
01CD06 184045E005 111110 31811100 0.00 487.20 487.20 487.20 0.00
01CD06 184045E005 111110 32711100 4,308,821.00 5,001,179.49 5,001,179.49 5,001,179.49 0.00
01CD06 184045E005 111110 33811200 822,937.00 785,175.68 785,175.68 785,175.68 0.00
01CD06 184045E005 111110 34111100 0.00 1,826.00 1,826.00 1,826.00 0.00
01CD06 184045E005 111110 34321200 3,000.00 2,684.63 2,684.63 2,684.63 0.00
01CD06 184045E005 111110 34511200 170,000.00 169,999.98 169,999.98 169,999.98 0.00
01CD06 184045E005 111110 35111100 0.00 55,322.55 55,322.55 55,322.55 0.00
01CD06 184045E005 111110 35311100 0.00 180,716.40 180,716.40 180,716.40 0.00
01CD06 184045E005 111110 35811100 1,200,000.00 1,396,378.99 1,396,378.99 1,396,378.99 0.00
01CD06 184045E005 111110 37111100 0.00 2,800.00 2,800.00 2,800.00 0.00
01CD06 184045E005 111110 37211100 0.00 1,000.00 1,000.00 1,000.00 0.00
01CD06 184045E005 111110 37511100 0.00 3,500.00 3,500.00 3,500.00 0.00
01CD06 184045E005 111110 39211100 0.00 4,549.00 4,549.00 4,549.00 0.00
01CD06 184045E005 111110 39691225 18,053.00 9,378.39 9,378.39 9,378.39 0.00
01CD06 184045E005 111110 39931100 0.00 0.00 0.00 0.00 0.00
01CD06 184045E005 111110 39931187 6,069,500.00 2,611,160.00 2,611,160.00 2,611,160.00 0.00
01CD06 184045E005 111112 31711200 0.00 0.00 0.00 0.00 0.00
01CD06 184045E005 111112 32711100 0.00 2,238,630.23 2,238,630.23 2,238,630.23 0.00
01CD06 184045E005 111112 35311100 0.00 104,748.00 104,748.00 104,748.00 0.00
01CD06 184045E005 111112 39931187 0.00 3,190,000.00 3,190,000.00 3,190,000.00 0.00
01CD06 184045E005 15O112 31121200 0.00 82,433.00 82,433.00 82,433.00 0.00
01CD06 184045E005 271B13 33311100 0.00 593,499.86 593,499.86 593,499.86 0.00
01CD06 184104M001 111113 39511200 0.00 17,980.00 17,980.00 17,980.00 0.00
01CD06 185262E110 111110 31411279 1,800,000.00 1,106,683.07 1,106,683.07 1,106,683.07 0.00
01CD06 185262E110 111110 31911200 72,760.00 90,246.10 90,246.10 90,246.10 0.00
01CD06 185262E110 111110 33611279 500,000.00 62,560.99 62,560.99 62,560.99 0.00
01CD06 232001O001 111110 31911200 270,000.00 314,477.88 314,477.88 314,477.88 0.00
01CD06 232001O001 111110 32311100 800,000.00 0.00 0.00 0.00 0.00
01CD06 232001O001 111110 33811200 422,936.00 402,936.00 402,936.00 402,936.00 0.00
01CD06 232001O001 111110 34511200 48,955.00 38,854.10 38,854.10 38,854.10 0.00
01CD06 232001O001 111110 35111100 20,000.00 0.00 0.00 0.00 0.00
01CD06 232001O001 111110 35531100 50,000.00 235,044.56 235,044.56 235,044.56 0.00
01CD06 268294P004 111110 31711279 21,568.00 15,209.28 15,209.28 15,209.28 0.00
01CD06 268294P004 111110 33611279 430,500.00 83,278.46 83,278.46 83,278.46 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 24,618,862.49 24,618,862.49 24,618,862.49 0.00
01CD06 184045E005 111110 51512187 A21NR0147 0.00 453,238.99 453,238.99 453,238.99 0.00
01CD06 184045E005 111110 51512287 A21NR0147 0.00 0.00 0.00 0.00 0.00
01CD06 184045E005 111110 59712100 A21NR0146 0.00 1,975,314.82 1,975,314.82 1,975,314.82 0.00
01CD06 184045E005 111112 51112160 0.00 3,699,883.80 3,699,883.80 3,699,883.80 0.00
01CD06 184045E005 111112 51512160 0.00 9,538,983.29 9,538,983.29 9,538,983.29 0.00
01CD06 184045E005 111112 59712160 0.00 142,000.94 142,000.94 142,000.94 0.00
01CD06 184045E005 15OI12 59712100 A21NR0189 0.00 7,605,488.25 7,605,488.25 7,605,488.25 0.00
01CD06 184045E005 271B13 51512100 A21NR0568 0.00 537,625.20 537,625.20 537,625.20 0.00
01CD06 184045E005 271B13 59712100 A21NR0568 0.00 91,872.00 91,872.00 91,872.00 0.00
01CD06 232001O001 111110 51512100 A21NR0338 0.00 574,455.20 574,455.20 574,455.20 0.00
FONDO PARA EL DESARROLLO ECONÓMICO Y SOCIAL 13,737,666.00 13,737,666.00 8,276,417.73 8,276,417.73 0.00
> SERVICIOS PERSONALES 7,606,433.00 7,606,433.00 5,363,526.91 5,363,526.91 0.00
01P0ES 311030P041 141210 14411100 256,397.00 256,397.00 115,061.39 115,061.39 0.00
01P0ES 311104M001 141210 11311100 1,028,344.00 1,028,344.00 869,617.66 869,617.66 0.00
01P0ES 311104M001 141210 13211100 20,682.00 20,682.00 15,475.31 15,475.31 0.00
01P0ES 311104M001 141210 13231100 527,195.00 527,195.00 431,752.43 431,752.43 0.00
01P0ES 311104M001 141210 14121100 545,701.00 545,701.00 416,524.17 416,524.17 0.00
01P0ES 311104M001 141210 14221100 266,918.00 266,918.00 195,296.90 195,296.90 0.00
01P0ES 311104M001 141210 14311100 107,199.00 107,199.00 78,118.68 78,118.68 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

01P0ES 311104M001 141210 15911100 3,726,408.00 3,726,408.00 3,012,805.67 3,012,805.67 0.00


01P0ES 311104M001 141210 16111100 327,550.00 327,550.00 0.00 0.00 0.00
01P0ES 311104M001 141210 39811100 164,800.00 164,800.00 129,887.57 129,887.57 0.00
01P0ES 311104M001 141210 39821100 635,239.00 635,239.00 98,987.13 98,987.13 0.00
> MATERIALES Y SUMINISTROS 435,000.00 435,000.00 305,424.17 305,424.17 0.00
01P0ES 311030P041 141210 21111100 155,000.00 155,000.00 154,876.76 154,876.76 0.00
01P0ES 311030P041 141210 21111200 5,000.00 5,000.00 4,964.68 4,964.68 0.00
01P0ES 311030P041 141210 21411100 150,000.00 150,000.00 110,382.43 110,382.43 0.00
01P0ES 311030P041 141210 21511100 80,000.00 80,000.00 10,066.00 10,066.00 0.00
01P0ES 311030P041 141210 22111100 15,000.00 15,000.00 0.00 0.00 0.00
01P0ES 311030P041 141210 29411100 30,000.00 30,000.00 25,134.30 25,134.30 0.00
> SERVICIOS GENERALES 5,696,233.00 5,696,233.00 2,607,466.65 2,607,466.65 0.00
01P0ES 124003P001 141210 33411100 15,000.00 15,000.00 14,036.00 14,036.00 0.00
01P0ES 124004P002 141210 33411100 15,000.00 15,000.00 14,036.00 14,036.00 0.00
01P0ES 172002N001 141210 33621100 15,000.00 15,000.00 0.00 0.00 0.00
01P0ES 232001O001 141210 33411100 15,000.00 15,000.00 14,036.00 14,036.00 0.00
01P0ES 268294P004 141210 33411100 15,000.00 15,000.00 14,036.00 14,036.00 0.00
01P0ES 311030P041 141210 33311100 1,650,000.00 1,650,000.00 279,300.00 279,300.00 0.00
01P0ES 311030P041 141210 33511100 3,000,000.00 3,000,000.00 1,800,000.00 1,800,000.00 0.00
01P0ES 311030P041 141210 33611279 70,000.00 70,000.00 40,822.45 40,822.45 0.00
01P0ES 311030P041 141210 33621100 185,000.00 185,000.00 0.00 0.00 0.00
01P0ES 311030P041 141210 34111100 330,000.00 330,000.00 266,617.00 266,617.00 0.00
01P0ES 311030P041 141210 35111100 40,000.00 18,676.80 0.00 0.00 0.00
01P0ES 311030P041 141210 35811100 160,000.00 160,000.00 143,260.00 143,260.00 0.00
01P0ES 311030P041 141210 37221100 26,233.00 26,233.00 0.00 0.00 0.00
01P0ES 311030P041 141210 38311100 160,000.00 160,000.00 0.00 0.00 0.00
01P0ES 311030P041 141210 39511100 0.00 21,323.20 21,323.20 21,323.20 0.00
SECRETARÍA DE GOBIERNO 4,810,403,513.00 4,498,808,145.25 4,497,796,434.68 4,497,796,434.68 0.00
> SERVICIOS PERSONALES 2,612,954,473.00 2,414,713,915.89 2,414,713,915.89 2,414,713,915.89 0.00
02C001 123104M001 111110 11311100 960,783,725.00 962,946,237.28 962,946,237.28 962,946,237.28 0.00
02C001 123104M001 111110 11321100 8,552,753.00 8,126,217.58 8,126,217.58 8,126,217.58 0.00
02C001 123104M001 111110 12111100 15,709,698.00 14,087,867.37 14,087,867.37 14,087,867.37 0.00
02C001 123104M001 111110 12211108 72,595,237.00 90,043,802.05 90,043,802.05 90,043,802.05 0.00
02C001 123104M001 111110 12311106 450,000.00 0.00 0.00 0.00 0.00
02C001 123104M001 111110 13111100 7,601,404.00 7,729,345.27 7,729,345.27 7,729,345.27 0.00
02C001 123104M001 111110 13211100 27,474,848.00 26,795,750.41 26,795,750.41 26,795,750.41 0.00
02C001 123104M001 111110 13231100 62,363,994.00 122,800,065.44 122,800,065.44 122,800,065.44 0.00
02C001 123104M001 111110 13231108 7,166,807.00 8,544,703.74 8,544,703.74 8,544,703.74 0.00
02C001 123104M001 111110 13311100 5,617,871.00 5,209,649.17 5,209,649.17 5,209,649.17 0.00
02C001 123104M001 111110 13321100 77.00 0.00 0.00 0.00 0.00
02C001 123104M001 111110 13411100 29,698,611.00 12,799,212.67 12,799,212.67 12,799,212.67 0.00
02C001 123104M001 111110 13421100 7,032,494.00 4,660,621.13 4,660,621.13 4,660,621.13 0.00
02C001 123104M001 111110 13431100 165,116,638.00 163,035,789.63 163,035,789.63 163,035,789.63 0.00
02C001 123104M001 111110 14111201 126,561,893.00 101,797,534.14 101,797,534.14 101,797,534.14 0.00
02C001 123104M001 111110 14111203 965,041.00 554,165.90 554,165.90 554,165.90 0.00
02C001 123104M001 111110 14111208 6,024,418.00 7,082,743.48 7,082,743.48 7,082,743.48 0.00
02C001 123104M001 111110 14211201 64,961,022.00 50,643,688.63 50,643,688.63 50,643,688.63 0.00
02C001 123104M001 111110 14211203 590,586.00 410,499.77 410,499.77 410,499.77 0.00
02C001 123104M001 111110 14311200 78,408,081.00 66,195,306.89 66,195,306.89 66,195,306.89 0.00
02C001 123104M001 111110 14411200 52,497,367.00 38,455,406.69 38,455,406.69 38,455,406.69 0.00
02C001 123104M001 111110 14431200 6,766,206.00 2,575,883.09 2,575,883.09 2,575,883.09 0.00
02C001 123104M001 111110 15111200 80,300,762.00 83,372,257.25 83,372,257.25 83,372,257.25 0.00
02C001 123104M001 111110 15211106 0.00 238,487.85 238,487.85 238,487.85 0.00
02C001 123104M001 111110 15411100 2,426,000.00 2,308,000.00 2,308,000.00 2,308,000.00 0.00
02C001 123104M001 111110 15411107 8,998,286.00 8,633,950.00 8,633,950.00 8,633,950.00 0.00
02C001 123104M001 111110 15411118 0.00 227,520.00 227,520.00 227,520.00 0.00
02C001 123104M001 111110 15411208 6,202,083.00 3,872,379.23 3,872,379.23 3,872,379.23 0.00
02C001 123104M001 111110 15411218 89,997,169.00 41,071,115.40 41,071,115.40 41,071,115.40 0.00
02C001 123104M001 111110 15421100 620,000.00 391,389.75 391,389.75 391,389.75 0.00
02C001 123104M001 111110 15431226 2,242,774.00 1,899,319.20 1,899,319.20 1,899,319.20 0.00
02C001 123104M001 111110 15441100 272,337,890.00 276,205,659.31 276,205,659.31 276,205,659.31 0.00
02C001 123104M001 111110 15451100 18,228,849.00 14,145,729.16 14,145,729.16 14,145,729.16 0.00
02C001 123104M001 111110 15451108 188,896.00 210,771.71 210,771.71 210,771.71 0.00
02C001 123104M001 111110 15451109 10,194,113.00 9,026,514.15 9,026,514.15 9,026,514.15 0.00
02C001 123104M001 111110 15451110 2,939,320.00 2,973,553.70 2,973,553.70 2,973,553.70 0.00
02C001 123104M001 111110 15461100 30,000.00 6,428.50 6,428.50 6,428.50 0.00
02C001 123104M001 111110 15461106 155,500.00 52,500.00 52,500.00 52,500.00 0.00
02C001 123104M001 111110 15461151 21,593,571.00 20,115,900.00 20,115,900.00 20,115,900.00 0.00
02C001 123104M001 111110 15471100 1,911,453.00 1,928,307.00 1,928,307.00 1,928,307.00 0.00
02C001 123104M001 111110 15471108 84,500.00 88,000.00 88,000.00 88,000.00 0.00
02C001 123104M001 111110 15481100 24,141,450.00 23,717,515.81 23,717,515.81 23,717,515.81 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02C001 123104M001 111110 15511100 15,509,600.00 14,670,879.92 14,670,879.92 14,670,879.92 0.00


02C001 123104M001 111110 15911100 84,642,925.00 116,147,119.40 116,147,119.40 116,147,119.40 0.00
02C001 123104M001 111110 15931100 1,739,630.00 1,464,021.00 1,464,021.00 1,464,021.00 0.00
02C001 123104M001 111110 15941100 250,000.00 55,995.00 55,995.00 55,995.00 0.00
02C001 123104M001 111110 15991100 100,000.00 0.00 0.00 0.00 0.00
02C001 123104M001 111110 16111143 115,390,384.00 0.00 0.00 0.00 0.00
02C001 123104M001 111110 17111100 853,405.00 675,600.00 675,600.00 675,600.00 0.00
02C001 123104M001 111110 17131100 9,735,148.00 7,325,778.00 7,325,778.00 7,325,778.00 0.00
02C001 123104M001 111110 17131106 379,736.00 800,185.98 800,185.98 800,185.98 0.00
02C001 123104M001 111110 17141100 10,660,925.00 8,756,917.60 8,756,917.60 8,756,917.60 0.00
02C001 123104M001 111110 17191106 145,500.00 25,000.00 25,000.00 25,000.00 0.00
02C001 123104M001 111110 39811200 69,079,534.00 49,849,295.00 49,849,295.00 49,849,295.00 0.00
02C001 123104M001 111110 39811208 2,391,283.00 2,961,054.00 2,961,054.00 2,961,054.00 0.00
02C001 123104M001 111110 39821100 51,277,320.00 25,737,216.53 25,737,216.53 25,737,216.53 0.00
02C001 123104M001 111110 39821108 1,267,696.00 1,265,065.11 1,265,065.11 1,265,065.11 0.00
> MATERIALES Y SUMINISTROS 640,823,414.00 656,581,550.29 656,504,458.05 656,504,458.05 0.00
02C001 123009E014 111110 21111100 0.00 485,582.26 485,582.26 485,582.26 0.00
02C001 123009E014 111110 26111100 18,639,444.00 16,000,000.00 16,000,000.00 16,000,000.00 0.00
02C001 123009E014 111110 26111200 2,500,000.00 2,479,687.78 2,479,687.78 2,479,687.78 0.00
02C001 123009E014 111210 21111100 0.00 5,742.30 5,742.30 5,742.30 0.00
02C001 123009E014 111210 21511100 0.00 2,157.60 2,157.60 2,157.60 0.00
02C001 123009E014 111210 21521100 0.00 500,000.00 458,856.07 458,856.07 0.00
02C001 123009E014 111210 21611100 0.00 294,256.17 294,256.17 294,256.17 0.00
02C001 123009E014 111210 22111100 0.00 4,999,819.26 4,999,819.26 4,999,819.26 0.00
02C001 123009E014 111210 23811100 50,000.00 19,193.90 0.00 0.00 0.00
02C001 123009E014 111210 24191100 0.00 9,191.97 9,191.97 9,191.97 0.00
02C001 123009E014 111210 24211100 0.00 12,342.28 12,342.28 12,342.28 0.00
02C001 123009E014 111210 24311100 0.00 1,621.00 1,621.00 1,621.00 0.00
02C001 123009E014 111210 24611100 0.00 92,553.30 83,739.93 83,739.93 0.00
02C001 123009E014 111210 24711100 0.00 65,606.70 63,158.38 63,158.38 0.00
02C001 123009E014 111210 24911100 0.00 124,877.85 124,877.85 124,877.85 0.00
02C001 123009E014 111210 25111100 0.00 1,616,765.08 1,616,765.08 1,616,765.08 0.00
02C001 123009E014 111210 25411100 0.00 3,703.88 3,703.88 3,703.88 0.00
02C001 123009E014 111210 25511100 0.00 1,767,608.00 1,767,608.00 1,767,608.00 0.00
02C001 123009E014 111210 25611100 0.00 55,517.07 50,024.35 50,024.35 0.00
02C001 123009E014 111210 27111100 0.00 937,355.40 937,355.40 937,355.40 0.00
02C001 123009E014 111210 27211100 0.00 7,772.00 7,772.00 7,772.00 0.00
02C001 123009E014 111210 27311100 0.00 1,276.00 1,276.00 1,276.00 0.00
02C001 123009E014 111210 27511100 0.00 2,801,110.00 2,801,110.00 2,801,110.00 0.00
02C001 123009E014 111210 29111100 0.00 9,700.47 9,700.47 9,700.47 0.00
02C001 123009E014 111210 29211100 0.00 19,856.78 19,856.78 19,856.78 0.00
02C001 123009E014 11P510 29211100 0.00 710,337.60 710,337.60 710,337.60 0.00
02C001 123009E014 15O210 21111100 116,667.00 41,177.63 41,177.63 41,177.63 0.00
02C001 123009E014 15O210 21211100 5,833.00 872.99 872.99 872.99 0.00
02C001 123009E014 15O210 21411100 0.00 5,040.01 5,040.01 5,040.01 0.00
02C001 123009E014 15O210 21611100 0.00 8,498.43 8,498.43 8,498.43 0.00
02C001 123009E014 15O210 22111100 0.00 1,154,166.00 1,154,166.00 1,154,166.00 0.00
02C001 123009E014 15O210 22111179 545,036,425.00 544,113,460.94 544,113,460.94 544,113,460.94 0.00
02C001 123009E014 15O210 22211100 583,333.00 516,780.00 516,780.00 516,780.00 0.00
02C001 123009E014 15O210 22311100 5,833.00 1,522.08 1,522.08 1,522.08 0.00
02C001 123009E014 15O210 24191100 0.00 4,135.58 4,135.58 4,135.58 0.00
02C001 123009E014 15O210 24211100 0.00 5,245.79 5,245.79 5,245.79 0.00
02C001 123009E014 15O210 24311100 0.00 3,480.67 3,480.67 3,480.67 0.00
02C001 123009E014 15O210 24411100 8,750.00 5,196.80 5,196.80 5,196.80 0.00
02C001 123009E014 15O210 24511100 2,917.00 2,880.00 2,880.00 2,880.00 0.00
02C001 123009E014 15O210 24611100 11,667.00 30,761.92 30,761.92 30,761.92 0.00
02C001 123009E014 15O210 24711100 0.00 18,465.09 18,465.09 18,465.09 0.00
02C001 123009E014 15O210 24811100 5,833.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O210 24911100 0.00 20,000.00 20,000.00 20,000.00 0.00
02C001 123009E014 15O210 25311100 5,833.00 587.00 587.00 587.00 0.00
02C001 123009E014 15O210 25411100 5,833.00 2,109.00 2,109.00 2,109.00 0.00
02C001 123009E014 15O210 25611100 0.00 20,000.00 20,000.00 20,000.00 0.00
02C001 123009E014 15O210 27411100 190,919.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O210 27511100 583,333.00 4,223.24 4,223.24 4,223.24 0.00
02C001 123009E014 15O210 29111100 18,637.00 27,485.20 27,485.20 27,485.20 0.00
02C001 123009E014 15O210 29211100 145,833.00 15,436.72 15,436.72 15,436.72 0.00
02C001 123009E014 15O210 29311100 29,167.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O210 29411100 1,784.00 9,341.77 9,341.77 9,341.77 0.00
02C001 123009E014 15O210 29811100 11,667.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O210 29911100 8,750.00 9,233.60 9,233.60 9,233.60 0.00
02C001 123009E014 15O410 21111200 1,000,000.00 999,999.00 999,999.00 999,999.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02C001 123009E014 15O410 21411200 500,000.00 500,000.00 500,000.00 500,000.00 0.00


02C001 123009E014 15O410 21611100 1,500,000.00 696,901.55 696,901.55 696,901.55 0.00
02C001 123009E014 15O410 21611200 3,000,000.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O410 22111100 0.00 691,734.30 691,734.30 691,734.30 0.00
02C001 123009E014 15O410 25311100 0.00 194,209.58 194,209.58 194,209.58 0.00
02C001 123009E014 15O410 25411100 0.00 10,570.57 10,570.57 10,570.57 0.00
02C001 123009E014 15O410 26111100 15,000,000.00 14,958,188.91 14,958,188.91 14,958,188.91 0.00
02C001 123009E014 15O410 26111200 14,000,000.00 8,363,867.81 8,363,867.81 8,363,867.81 0.00
02C001 123009E014 15O410 27211200 20,920.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O410 29611200 500,000.00 57,058.08 57,058.08 57,058.08 0.00
02C001 123009E014 25J105 22111100 0.00 30,010,450.00 30,010,450.00 30,010,450.00 0.00
02C001 123009E014 25J195 22111100 0.00 2,202,400.00 2,202,400.00 2,202,400.00 0.00
02C001 123009E014 25P510 28311100 0.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 21111100 0.00 10,000.00 10,000.00 10,000.00 0.00
02C001 123025E057 15O210 21511100 0.00 4,069.11 4,069.11 4,069.11 0.00
02C001 123025E057 15O210 21611100 46,667.00 480.00 480.00 480.00 0.00
02C001 123025E057 15O210 24611100 0.00 12,718.18 12,718.18 12,718.18 0.00
02C001 123025E057 15O210 24911100 0.00 13,500.00 13,500.00 13,500.00 0.00
02C001 123025E057 15O210 25311100 17,500.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 25611100 2,858.00 2,487.45 2,487.45 2,487.45 0.00
02C001 123025E057 15O210 27111100 0.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 27211100 0.00 4,994.99 4,994.99 4,994.99 0.00
02C001 123025E057 15O210 27311100 7,000.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 27511100 5,833.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 29311100 5,833.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 29411100 0.00 2,863.71 2,863.71 2,863.71 0.00
02C001 123025E057 15O410 21111200 65,000.00 64,998.00 64,998.00 64,998.00 0.00
02C001 123025E057 15O410 21411200 90,000.00 90,000.00 90,000.00 90,000.00 0.00
02C001 123025E057 15O410 21611200 240,000.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O410 26111200 300,000.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O410 27211200 31,100.00 0.00 0.00 0.00 0.00
02C001 124004P002 15O210 21111100 6,417.00 6,417.00 6,417.00 6,417.00 0.00
02C001 124004P002 15O210 24711100 250.00 250.00 250.00 250.00 0.00
02C001 124004P002 15O210 29411100 3,397.00 3,397.00 3,397.00 3,397.00 0.00
02C001 124004P002 15O410 21411200 55,000.00 55,000.00 55,000.00 55,000.00 0.00
02C001 124004P002 15O410 26111200 100,000.00 0.00 0.00 0.00 0.00
02C001 139178P007 15O210 21111100 29,167.00 29,167.00 29,167.00 29,167.00 0.00
02C001 139178P007 15O210 21411100 60,061.00 0.00 0.00 0.00 0.00
02C001 139178P007 15O210 21511100 17,500.00 6,684.00 6,684.00 6,684.00 0.00
02C001 139178P007 15O210 24711100 751.00 751.00 751.00 751.00 0.00
02C001 139178P007 15O210 29411100 5,258.00 5,258.00 5,258.00 5,258.00 0.00
02C001 139178P007 15O410 21411200 195,000.00 195,000.00 195,000.00 195,000.00 0.00
02C001 139178P007 15O410 26111200 700,000.00 599,619.88 599,619.88 599,619.88 0.00
02C001 172002N001 15O210 21711100 11,083.00 0.00 0.00 0.00 0.00
02C001 172002N001 15O210 25311100 5,250.00 5,250.00 5,250.00 5,250.00 0.00
02C001 172002N001 15O210 29111100 5,250.00 5,249.77 5,249.77 5,249.77 0.00
02C001 173272E103 111110 22111100 6,013,323.00 2,470,784.00 2,470,784.00 2,470,784.00 0.00
02C001 173272E103 15O210 21111100 8,750.00 8,750.00 8,750.00 8,750.00 0.00
02C001 173272E103 15O210 21411100 23,333.00 6,158.88 6,158.88 6,158.88 0.00
02C001 173272E103 15O210 21511100 17,500.00 5,960.00 5,960.00 5,960.00 0.00
02C001 173272E103 15O210 22111100 116,667.00 74,721.31 74,721.31 74,721.31 0.00
02C001 173272E103 15O210 22311100 5,833.00 185.03 185.03 185.03 0.00
02C001 173272E103 15O210 23611100 0.00 0.00 0.00 0.00 0.00
02C001 173272E103 15O210 24311100 29,167.00 29,167.00 29,167.00 29,167.00 0.00
02C001 173272E103 15O210 24711100 0.00 10,633.27 10,633.27 10,633.27 0.00
02C001 173272E103 15O210 24811100 0.00 26,861.40 26,861.40 26,861.40 0.00
02C001 173272E103 15O210 24911100 0.00 32,988.60 32,988.60 32,988.60 0.00
02C001 173272E103 15O210 25611100 0.00 1,281.64 1,281.64 1,281.64 0.00
02C001 173272E103 15O210 27211100 64,493.00 0.00 0.00 0.00 0.00
02C001 173272E103 15O210 27411100 4,083.00 4,083.00 4,083.00 4,083.00 0.00
02C001 173272E103 15O210 29111100 583.00 582.00 582.00 582.00 0.00
02C001 173272E103 15O210 29211100 5,833.00 5,832.00 5,832.00 5,832.00 0.00
02C001 173272E103 15O210 29411100 3,461.00 3,461.00 3,461.00 3,461.00 0.00
02C001 173272E103 15O410 21411200 80,000.00 79,999.99 79,999.99 79,999.99 0.00
02C001 173272E103 15O410 24911100 0.00 27,711.79 27,711.79 27,711.79 0.00
02C001 173272E103 15O410 26111200 170,469.00 0.00 0.00 0.00 0.00
02C001 173272E103 15O410 27211100 8,576,113.00 437,616.96 437,616.96 437,616.96 0.00
02C001 221059P023 15O210 21111100 7,000.00 23,188.13 23,188.13 23,188.13 0.00
02C001 221059P023 15O210 21411100 30,759.00 0.00 0.00 0.00 0.00
02C001 221059P023 15O210 21511100 17,500.00 17,500.00 17,500.00 17,500.00 0.00
02C001 221059P023 15O210 24711100 856.00 9,667.57 9,667.57 9,667.57 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02C001 221059P023 15O210 29411100 4,171.00 4,171.00 4,171.00 4,171.00 0.00


02C001 221059P023 15O410 21411200 90,000.00 90,000.00 90,000.00 90,000.00 0.00
02C001 221059P023 15O410 26111200 2,562,000.00 1,130,799.46 1,130,799.46 1,130,799.46 0.00
02C001 232001O001 111110 29611100 0.00 318,484.01 318,484.01 318,484.01 0.00
02C001 232001O001 15O210 21111100 18,667.00 18,193.73 18,193.73 18,193.73 0.00
02C001 232001O001 15O210 21521100 29,167.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 21611100 9,917.00 9,589.29 9,589.29 9,589.29 0.00
02C001 232001O001 15O210 22311100 5,833.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 24411100 29,167.00 29,167.00 29,167.00 29,167.00 0.00
02C001 232001O001 15O210 24611100 29,167.00 29,167.00 29,167.00 29,167.00 0.00
02C001 232001O001 15O210 24711100 11,667.00 36,354.00 36,354.00 36,354.00 0.00
02C001 232001O001 15O210 24811100 11,667.00 12,374.58 12,374.58 12,374.58 0.00
02C001 232001O001 15O210 24911100 11,667.00 11,667.00 11,667.00 11,667.00 0.00
02C001 232001O001 15O210 25311100 5,250.00 5,250.00 5,250.00 5,250.00 0.00
02C001 232001O001 15O210 25411100 14,525.00 14,525.00 14,525.00 14,525.00 0.00
02C001 232001O001 15O210 27111200 465,594.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 27311100 5,833.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 27411100 15,458.00 7,666.40 7,666.40 7,666.40 0.00
02C001 232001O001 15O210 29111100 8,167.00 8,167.00 8,167.00 8,167.00 0.00
02C001 232001O001 15O210 29211100 5,833.00 5,833.00 5,833.00 5,833.00 0.00
02C001 232001O001 15O210 29411100 8,611.00 8,611.00 8,611.00 8,611.00 0.00
02C001 232001O001 15O210 29611100 3,004.00 141,195.76 141,195.76 141,195.76 0.00
02C001 232001O001 15O410 21111200 1,400,000.00 1,399,997.64 1,399,997.64 1,399,997.64 0.00
02C001 232001O001 15O410 21411200 175,000.00 175,000.00 175,000.00 175,000.00 0.00
02C001 232001O001 15O410 26111200 600,000.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O410 27211200 631,280.00 42,567.36 42,567.36 42,567.36 0.00
02C001 232001O001 15O410 29611200 110,000.00 36,352.08 36,352.08 36,352.08 0.00
02C001 253071E063 15O210 21111100 0.00 12,322.59 12,322.59 12,322.59 0.00
02C001 253071E063 15O210 21611100 116,667.00 0.00 0.00 0.00 0.00
02C001 253071E063 15O210 24611100 0.00 9,533.03 9,533.03 9,533.03 0.00
02C001 253071E063 15O210 25411100 3,500.00 0.00 0.00 0.00 0.00
02C001 253071E063 15O210 29411100 0.00 314.99 314.99 314.99 0.00
02C001 253071E063 15O410 21111200 300,681.00 300,681.00 300,681.00 300,681.00 0.00
02C001 253071E063 15O410 21411200 75,000.00 75,000.00 75,000.00 75,000.00 0.00
02C001 253071E063 15O410 26111200 1,200,000.00 0.00 0.00 0.00 0.00
02C001 268017E068 111110 22111133 2,000,000.00 1,985,899.63 1,985,899.63 1,985,899.63 0.00
02C001 268017E068 15O210 21111133 0.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 22111133 5,408,333.00 5,405,203.46 5,405,203.46 5,405,203.46 0.00
02C001 268017E068 15O210 24611133 0.00 8,401.66 8,401.66 8,401.66 0.00
02C001 268017E068 15O210 24711133 0.00 72.00 72.00 72.00 0.00
02C001 268017E068 15O210 24911133 0.00 6,538.82 6,538.82 6,538.82 0.00
02C001 268017E068 15O210 25311133 2,917.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 25411133 0.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 25611133 0.00 1,947.81 1,947.81 1,947.81 0.00
02C001 268017E068 15O210 27111133 0.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 27211133 0.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 27411133 5,833.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 27511133 75,250.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 29111133 17,313.00 350.00 350.00 350.00 0.00
02C001 268017E068 15O210 29211133 58,333.00 371.99 371.99 371.99 0.00
02C001 268017E068 15O210 29311133 5,833.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 29411133 0.00 3,116.00 3,116.00 3,116.00 0.00
02C001 268017E068 15O210 29911100 5,833.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O410 21111200 110,000.00 109,998.00 109,998.00 109,998.00 0.00
02C001 268017E068 15O410 21411200 80,000.00 75,043.07 75,043.07 75,043.07 0.00
02C001 268017E068 15O410 21611133 500,000.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O410 21611200 225,000.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O410 22111133 3,000,000.00 2,927,220.36 2,927,220.36 2,927,220.36 0.00
02C001 268017E068 15O410 26111200 700,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 707,468,759.00 673,446,962.79 672,512,344.46 672,512,344.46 0.00
02C001 123009E014 111110 32211100 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02C001 123009E014 111110 35811100 1,749,370.00 1,701,101.11 1,701,101.11 1,701,101.11 0.00
02C001 123009E014 111110 35911100 1,368,386.00 1,149,072.70 1,149,072.70 1,149,072.70 0.00
02C001 123009E014 111110 37221100 0.00 229,013.00 229,013.00 229,013.00 0.00
02C001 123009E014 111210 34111100 200,000.00 287,387.62 287,384.62 287,384.62 0.00
02C001 123009E014 111210 35111100 21,549,786.00 396,492.95 0.00 0.00 0.00
02C001 123009E014 111210 35311100 0.00 2,582,087.80 2,582,087.80 2,582,087.80 0.00
02C001 123009E014 111210 35521100 0.00 1,000,000.00 787,727.64 787,727.64 0.00
02C001 123009E014 111210 35811100 0.00 1,465,930.94 1,465,930.92 1,465,930.92 0.00
02C001 123009E014 111210 39211100 500,000.00 592,764.00 523,164.00 523,164.00 0.00
02C001 123009E014 15O210 31211100 15,684,080.00 13,650,091.61 13,650,091.61 13,650,091.61 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02C001 123009E014 15O210 31311200 90,706,015.00 75,229,767.00 75,229,767.00 75,229,767.00 0.00


02C001 123009E014 15O210 31411279 421,979.00 282,367.26 282,367.26 282,367.26 0.00
02C001 123009E014 15O210 31811100 11,667.00 17,214.33 17,214.33 17,214.33 0.00
02C001 123009E014 15O210 32211100 19,535,834.00 19,483,156.68 19,483,156.68 19,483,156.68 0.00
02C001 123009E014 15O210 33621100 525,000.00 493,431.47 493,431.47 493,431.47 0.00
02C001 123009E014 15O210 35311100 839,886.00 825,443.04 825,443.04 825,443.04 0.00
02C001 123009E014 15O210 35521100 466,667.00 466,659.70 466,659.70 466,659.70 0.00
02C001 123009E014 15O210 35531100 291,667.00 291,605.94 291,605.94 291,605.94 0.00
02C001 123009E014 15O210 35711100 408,333.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O210 35911100 350,000.00 242,582.00 242,582.00 242,582.00 0.00
02C001 123009E014 15O210 37221100 254,840.00 295,840.00 295,840.00 295,840.00 0.00
02C001 123009E014 15O210 37511100 29,167.00 18,192.00 18,192.00 18,192.00 0.00
02C001 123009E014 15O210 39111100 875,000.00 869,098.80 869,098.80 869,098.80 0.00
02C001 123009E014 15O210 39211100 175,000.00 114,157.00 114,157.00 114,157.00 0.00
02C001 123009E014 15O410 31121200 49,564,894.00 49,564,894.00 49,564,894.00 49,564,894.00 0.00
02C001 123009E014 15O410 31711279 2,433,327.00 1,262,550.57 1,262,550.57 1,262,550.57 0.00
02C001 123009E014 15O410 31911200 73,746.00 67,942.28 67,942.28 67,942.28 0.00
02C001 123009E014 15O410 33611279 1,250,000.00 888,759.14 888,759.14 888,759.14 0.00
02C001 123009E014 15O410 34321200 50,000.00 21,943.26 21,943.26 21,943.26 0.00
02C001 123009E014 15O410 34511200 5,005,833.00 4,974,635.89 4,974,635.89 4,974,635.89 0.00
02C001 123009E014 15O410 35811100 3,000,000.00 2,997,207.90 2,997,207.90 2,997,207.90 0.00
02C001 123009E014 15O410 35911100 0.00 1,334,201.12 1,334,201.12 1,334,201.12 0.00
02C001 123009E014 15O410 37221100 0.00 125,300.00 125,300.00 125,300.00 0.00
02C001 123009E014 15O410 39611100 0.00 238,202.68 238,202.68 238,202.68 0.00
02C001 123025E057 111110 31211100 6,000,545.00 5,630,193.97 5,630,193.97 5,630,193.97 0.00
02C001 123025E057 15O210 31211100 91,350.00 39,741.57 39,741.57 39,741.57 0.00
02C001 123025E057 15O210 32211100 583,333.00 583,333.00 583,333.00 583,333.00 0.00
02C001 123025E057 15O210 33511100 0.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 35211100 10,500.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 35521100 0.00 0.00 0.00 0.00 0.00
02C001 123025E057 15O210 37221100 77,000.00 64,900.00 64,900.00 64,900.00 0.00
02C001 123025E057 15O210 39211100 11,667.00 11,667.00 11,667.00 11,667.00 0.00
02C001 123025E057 15O210 39691225 48,104.00 17,700.08 17,700.08 17,700.08 0.00
02C001 123025E057 15O410 31711279 60,000.00 25,632.24 25,632.24 25,632.24 0.00
02C001 123025E057 15O410 31911200 12,000.00 11,057.40 11,057.40 11,057.40 0.00
02C001 123025E057 15O410 34321200 9,000.00 3,751.15 3,751.15 3,751.15 0.00
02C001 123104M001 111113 39511200 0.00 47,488.00 47,488.00 47,488.00 0.00
02C001 124003P001 15O210 37221100 10,500.00 10,500.00 10,500.00 10,500.00 0.00
02C001 124004P002 111110 35811100 1,000,000.00 580,000.00 580,000.00 580,000.00 0.00
02C001 124004P002 15O210 32211100 116,667.00 116,667.00 116,667.00 116,667.00 0.00
02C001 124004P002 15O210 35211100 17,500.00 0.00 0.00 0.00 0.00
02C001 124004P002 15O210 35521100 11,667.00 11,667.00 11,667.00 11,667.00 0.00
02C001 124004P002 15O210 35531100 11,667.00 11,667.00 11,667.00 11,667.00 0.00
02C001 124004P002 15O210 35811100 116,667.00 116,667.00 116,667.00 116,667.00 0.00
02C001 124004P002 15O210 37221100 38,500.00 8,400.00 8,400.00 8,400.00 0.00
02C001 124004P002 15O210 39211100 11,667.00 11,667.00 11,667.00 11,667.00 0.00
02C001 124004P002 15O210 39691225 16,241.00 7,700.08 7,700.08 7,700.08 0.00
02C001 124004P002 15O410 33811200 530,450.00 472,714.60 472,714.60 472,714.60 0.00
02C001 139178P007 111110 35811100 500,000.00 300,000.00 300,000.00 300,000.00 0.00
02C001 139178P007 15O210 31411279 421,979.00 161,850.78 161,850.78 161,850.78 0.00
02C001 139178P007 15O210 32211100 4,731,952.00 4,731,952.00 4,731,952.00 4,731,952.00 0.00
02C001 139178P007 15O210 33621100 233,333.00 171,421.94 171,421.94 171,421.94 0.00
02C001 139178P007 15O210 35521100 40,833.00 11,951.74 11,951.74 11,951.74 0.00
02C001 139178P007 15O210 35531100 67,500.00 67,500.00 67,500.00 67,500.00 0.00
02C001 139178P007 15O210 35811100 175,000.00 175,000.00 175,000.00 175,000.00 0.00
02C001 139178P007 15O210 37221100 161,000.00 116,500.00 116,500.00 116,500.00 0.00
02C001 139178P007 15O210 39211100 46,667.00 75,124.00 75,124.00 75,124.00 0.00
02C001 139178P007 15O210 39691225 125,233.00 125,233.00 125,233.00 125,233.00 0.00
02C001 139178P007 15O410 31711279 220,000.00 94,333.60 94,333.60 94,333.60 0.00
02C001 139178P007 15O410 33611279 178,000.00 178,000.00 178,000.00 178,000.00 0.00
02C001 139178P007 15O410 33811200 1,442,824.00 1,312,471.56 1,312,471.56 1,312,471.56 0.00
02C001 172002N001 15O210 35711100 0.00 52,612.96 52,612.96 52,612.96 0.00
02C001 173272E103 111110 32911143 8,385,330.00 0.00 0.00 0.00 0.00
02C001 173272E103 111110 33311100 0.00 8,027,200.00 8,027,200.00 8,027,200.00 0.00
02C001 173272E103 111110 35531100 0.00 599,924.03 599,924.03 599,924.03 0.00
02C001 173272E103 111110 35811100 500,000.00 300,000.00 300,000.00 300,000.00 0.00
02C001 173272E103 15O210 31311200 120,000,000.00 90,270,792.00 90,270,792.00 90,270,792.00 0.00
02C001 173272E103 15O210 31411279 421,979.00 162,054.76 162,054.76 162,054.76 0.00
02C001 173272E103 15O210 31811100 0.00 139.92 139.92 139.92 0.00
02C001 173272E103 15O210 32211100 291,667.00 291,667.00 291,667.00 291,667.00 0.00
02C001 173272E103 15O210 32911100 20,416,667.00 20,415,940.30 20,415,940.30 20,415,940.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02C001 173272E103 15O210 33621100 233,333.00 1,540.38 1,540.38 1,540.38 0.00


02C001 173272E103 15O210 35521100 116,667.00 109,907.26 109,907.26 109,907.26 0.00
02C001 173272E103 15O210 35531100 58,333.00 58,333.00 58,333.00 58,333.00 0.00
02C001 173272E103 15O210 35811100 175,000.00 164,158.94 164,158.94 164,158.94 0.00
02C001 173272E103 15O210 37221100 226,333.00 96,608.00 96,608.00 96,608.00 0.00
02C001 173272E103 15O210 39211100 11,667.00 42,499.00 42,499.00 42,499.00 0.00
02C001 173272E103 15O210 39691225 13,298.00 7,700.06 7,700.06 7,700.06 0.00
02C001 173272E103 15O410 31121200 25,187,349.00 32,015,836.65 32,015,836.65 32,015,836.65 0.00
02C001 173272E103 15O410 32521200 400,000.00 0.00 0.00 0.00 0.00
02C001 173272E103 15O410 32911100 0.00 5,067,097.15 5,067,097.15 5,067,097.15 0.00
02C001 173272E103 15O410 33611279 95,000.00 95,000.00 95,000.00 95,000.00 0.00
02C001 173272E103 15O410 33811200 642,044.00 584,648.10 584,648.10 584,648.10 0.00
02C001 173272E103 15O410 39111100 0.00 991,474.80 991,474.80 991,474.80 0.00
02C001 173272E103 15O410 39511200 15,000.00 0.00 0.00 0.00 0.00
02C001 173272E103 15OD13 32911100 0.00 34,998,131.50 34,998,131.50 34,998,131.50 0.00
02C001 221059P023 111110 35811100 500,000.00 300,000.00 300,000.00 300,000.00 0.00
02C001 221059P023 15O210 32211100 785,215.00 785,215.00 785,215.00 785,215.00 0.00
02C001 221059P023 15O210 35521100 542,500.00 512,311.47 512,311.47 512,311.47 0.00
02C001 221059P023 15O210 35531100 46,667.00 6,559.61 6,559.61 6,559.61 0.00
02C001 221059P023 15O210 35811100 116,667.00 116,667.00 116,667.00 116,667.00 0.00
02C001 221059P023 15O210 37221100 91,000.00 23,000.00 23,000.00 23,000.00 0.00
02C001 221059P023 15O210 39211100 29,167.00 16,167.00 16,167.00 16,167.00 0.00
02C001 221059P023 15O210 39691225 86,244.00 83,050.50 83,050.50 83,050.50 0.00
02C001 221059P023 15O410 31711279 80,000.00 34,350.69 34,350.69 34,350.69 0.00
02C001 221059P023 15O410 33611279 75,000.00 61,136.83 61,136.83 61,136.83 0.00
02C001 232001O001 111110 32211100 11,191,999.00 11,920,780.14 11,920,780.14 11,920,780.14 0.00
02C001 232001O001 111110 33611279 1,614,670.00 440,353.13 440,353.13 440,353.13 0.00
02C001 232001O001 111110 35811100 1,000,000.00 623,309.79 623,309.79 623,309.79 0.00
02C001 232001O001 111110 35911100 1,368,386.00 318,116.80 318,116.80 318,116.80 0.00
02C001 232001O001 15O210 31411279 421,979.00 161,917.03 161,917.03 161,917.03 0.00
02C001 232001O001 15O210 32211100 11,083,333.00 11,708,603.02 11,708,603.02 11,708,603.02 0.00
02C001 232001O001 15O210 33411100 1,151,519.00 366,250.00 110,000.00 110,000.00 0.00
02C001 232001O001 15O210 33621100 175,000.00 175,000.00 175,000.00 175,000.00 0.00
02C001 232001O001 15O210 35111100 106,167.00 53,554.04 53,554.04 53,554.04 0.00
02C001 232001O001 15O210 35521100 116,667.00 105,653.40 105,653.40 105,653.40 0.00
02C001 232001O001 15O210 35531100 116,667.00 113,786.28 113,786.28 113,786.28 0.00
02C001 232001O001 15O210 35811100 2,216,667.00 2,123,698.25 2,123,698.25 2,123,698.25 0.00
02C001 232001O001 15O210 35911100 138,857.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 37221100 212,333.00 138,190.00 138,190.00 138,190.00 0.00
02C001 232001O001 15O210 37911100 627,270.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 39111100 175,000.00 160,544.60 160,544.60 160,544.60 0.00
02C001 232001O001 15O210 39211100 52,500.00 17,500.00 17,500.00 17,500.00 0.00
02C001 232001O001 15O210 39411100 60,667.00 0.00 0.00 0.00 0.00
02C001 232001O001 15O210 39691225 111,826.00 7,700.08 7,700.08 7,700.08 0.00
02C001 232001O001 15O410 31711279 1,275,876.00 700,402.71 700,402.71 700,402.71 0.00
02C001 232001O001 15O410 31911200 87,678.00 77,925.52 77,925.52 77,925.52 0.00
02C001 232001O001 15O410 33611279 150,000.00 75,000.00 75,000.00 75,000.00 0.00
02C001 232001O001 15O410 33811200 3,619,015.00 3,603,166.64 3,603,166.64 3,603,166.64 0.00
02C001 232001O001 15O410 34321200 369,952.00 167,659.33 167,659.33 167,659.33 0.00
02C001 232001O001 15O410 34511200 667,477.00 667,476.96 667,476.96 667,476.96 0.00
02C001 253071E063 15O210 37221100 14,000.00 60,667.00 60,667.00 60,667.00 0.00
02C001 253071E063 15O210 39211100 11,667.00 0.00 0.00 0.00 0.00
02C001 268017E068 111110 31211100 5,439,000.00 4,970,093.53 4,970,093.53 4,970,093.53 0.00
02C001 268017E068 111110 35811133 500,000.00 483,625.71 483,625.71 483,625.71 0.00
02C001 268017E068 15O210 31211100 421,750.00 364,429.43 364,429.43 364,429.43 0.00
02C001 268017E068 15O210 35521100 0.00 0.00 0.00 0.00 0.00
02C001 268017E068 15O210 35811133 583,333.00 565,008.05 565,008.05 565,008.05 0.00
02C001 268017E068 15O210 37221133 45,937.00 59,993.00 59,993.00 59,993.00 0.00
02C001 268017E068 15O410 33811100 238,340,217.00 228,456,593.30 228,456,593.30 228,456,593.30 0.00
02C001 268017E068 15O410 34321200 9,400.00 4,694.64 4,694.64 4,694.64 0.00
02C001 268017E068 15O410 35811133 0.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 16,000,000.00 13,286,030.92 13,286,030.92 13,286,030.92 0.00
02C001 123009E014 111110 44121178 0.00 3,999,999.99 3,999,999.99 3,999,999.99 0.00
02C001 123009E014 15O210 44121178 2,000,000.00 3,995,863.93 3,995,863.93 3,995,863.93 0.00
02C001 123025S005 15O210 44121177 1,000,000.00 939,600.00 939,600.00 939,600.00 0.00
02C001 123025S216 15O210 44121177 3,000,000.00 2,915,000.00 2,915,000.00 2,915,000.00 0.00
02C001 173013U019 15O210 44191178 10,000,000.00 1,435,567.00 1,435,567.00 1,435,567.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 58,000,000.00 3,588,074.96 3,588,074.96 3,588,074.96 0.00
02C001 123009E014 25P510 51912100 A21NR0001 58,000,000.00 0.00 0.00 0.00 0.00
02C001 123009E014 25P510 54112100 A21NR0001 0.00 2,883,755.36 2,883,755.36 2,883,755.36 0.00
02C001 173272E103 111110 54912100 A21NR0264 0.00 704,319.60 704,319.60 704,319.60 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> INVERSIÓN PÚBLICA 773,156,867.00 737,191,610.40 737,191,610.40 737,191,610.40 0.00


02C001 123009E014 15O210 63212179 O12ML0001 773,156,867.00 737,191,610.40 737,191,610.40 737,191,610.40 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,000,000.00 0.00 0.00 0.00 0.00
02C001 123009E014 15O210 79211191 2,000,000.00 0.00 0.00 0.00 0.00
ALCALDÍA ÁLVARO OBREGÓN 2,984,652,201.00 2,985,067,982.50 2,935,282,176.17 2,935,282,176.17 0.00
> SERVICIOS PERSONALES 1,280,775,017.00 1,272,508,210.48 1,266,781,922.32 1,266,781,922.32 0.00
02CD01 121104M001 15O310 15211106 0.00 98,533.20 98,533.20 98,533.20 0.00
02CD01 134001O001 111110 39811200 0.00 1,138,498.00 1,138,498.00 1,138,498.00 0.00
02CD01 134001O001 111110 39811208 0.00 0.00 0.00 0.00 0.00
02CD01 221104M001 111110 11311100 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 221104M001 111110 16111143 3,000,000.00 0.00 0.00 0.00 0.00
02CD01 221104M001 15O210 11311100 58,799,324.00 59,698,735.88 59,698,735.88 59,698,735.88 0.00
02CD01 221104M001 15O210 11312100 119,622,316.00 108,808,570.05 108,808,570.05 108,808,570.05 0.00
02CD01 221104M001 15O210 12111100 30,203,901.00 26,005,249.80 26,005,249.80 26,005,249.80 0.00
02CD01 221104M001 15O210 13111100 4,094,976.00 4,089,944.17 4,089,944.17 4,089,944.17 0.00
02CD01 221104M001 15O210 13212100 12,277,794.00 11,686,847.55 11,686,847.55 11,686,847.55 0.00
02CD01 221104M001 15O210 13231100 0.00 2,445,000.00 2,445,000.00 2,445,000.00 0.00
02CD01 221104M001 15O210 13311100 39,003,676.00 38,998,997.45 38,998,997.45 38,998,997.45 0.00
02CD01 221104M001 15O210 13411100 0.00 134,518.19 134,518.19 134,518.19 0.00
02CD01 221104M001 15O210 15112200 0.00 9,566,241.50 9,566,241.50 9,566,241.50 0.00
02CD01 221104M001 15O210 15451100 2,542,554.00 1,343,764.69 1,343,764.69 1,343,764.69 0.00
02CD01 221104M001 15O210 15451108 1,999,333.00 404,834.95 404,834.95 404,834.95 0.00
02CD01 221104M001 15O210 15451109 18,917,211.00 16,718,315.11 16,718,315.11 16,718,315.11 0.00
02CD01 221104M001 15O210 15451110 7,845,048.00 7,519,690.93 7,519,690.93 7,519,690.93 0.00
02CD01 221104M001 15O210 15461100 6,543,680.00 6,534,123.95 6,534,123.95 6,534,123.95 0.00
02CD01 221104M001 15O210 15461106 89,229.00 37,500.00 37,500.00 37,500.00 0.00
02CD01 221104M001 15O210 15461151 15,488,172.00 13,243,987.00 13,243,987.00 13,243,987.00 0.00
02CD01 221104M001 15O210 15471100 2,831,133.00 2,024,164.60 2,024,164.60 2,024,164.60 0.00
02CD01 221104M001 15O210 15471108 231,997.00 135,000.00 135,000.00 135,000.00 0.00
02CD01 221104M001 15O310 11311100 6,513,369.00 5,274,289.00 5,274,289.00 5,274,289.00 0.00
02CD01 221104M001 15O310 13321100 5,698,022.00 5,696,938.75 5,696,938.75 5,696,938.75 0.00
02CD01 221104M001 15O310 13432100 30,984,442.00 30,984,112.11 30,984,112.11 30,984,112.11 0.00
02CD01 221104M001 15O310 14111201 39,290,880.00 39,200,543.70 39,200,543.70 39,200,543.70 0.00
02CD01 221104M001 15O310 14111203 17,924,740.00 17,798,873.79 17,798,873.79 17,798,873.79 0.00
02CD01 221104M001 15O310 14111208 7,432,241.00 6,934,525.75 6,934,525.75 6,934,525.75 0.00
02CD01 221104M001 15O310 14211201 9,430,770.00 8,984,874.15 8,984,874.15 8,984,874.15 0.00
02CD01 221104M001 15O310 14211203 13,277,671.00 13,184,522.56 13,184,522.56 13,184,522.56 0.00
02CD01 221104M001 15O310 14431200 2,516,148.00 1,370,478.90 1,370,478.90 1,370,478.90 0.00
02CD01 221104M001 15O310 15111200 0.00 1,622,770.06 1,622,770.06 1,622,770.06 0.00
02CD01 221104M001 15O310 15421100 964,386.00 592,493.25 592,493.25 592,493.25 0.00
02CD01 221104M001 15OB10 15111200 0.00 550,000.00 550,000.00 550,000.00 0.00
02CD01 221104M001 15OB10 15461151 24,440,913.00 23,890,013.00 23,890,013.00 23,890,013.00 0.00
02CD01 221104M001 15OG10 11311100 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD01 221104M001 15OG10 16111143 0.00 0.00 0.00 0.00 0.00
02CD01 223104M001 111110 13232100 0.00 259,813.55 259,813.55 259,813.55 0.00
02CD01 223104M001 111110 15112200 0.00 1,806,051.45 1,806,051.45 1,806,051.45 0.00
02CD01 223104M001 111110 15412218 0.00 0.00 0.00 0.00 0.00
02CD01 223104M001 111110 15481100 6,497,383.00 5,340,862.89 5,340,862.89 5,340,862.89 0.00
02CD01 223104M001 111110 15491106 6,544,273.00 954,490.11 954,490.11 954,490.11 0.00
02CD01 223104M001 111110 15511100 341,467.00 320,600.00 320,600.00 320,600.00 0.00
02CD01 223104M001 111110 15911100 3,532,147.00 3,532,147.00 3,532,147.00 3,532,147.00 0.00
02CD01 223104M001 111110 15912100 0.00 130,000.00 130,000.00 130,000.00 0.00
02CD01 223104M001 111110 15932100 1,873,837.00 1,623,780.00 1,623,780.00 1,623,780.00 0.00
02CD01 223104M001 111110 15942100 308,420.00 167,985.00 167,985.00 167,985.00 0.00
02CD01 223104M001 111110 15992100 3,365,865.00 0.00 0.00 0.00 0.00
02CD01 223104M001 111110 39811200 1,266,492.00 3,307,937.00 3,307,937.00 3,307,937.00 0.00
02CD01 223104M001 111110 39811204 0.00 185,980.00 185,980.00 185,980.00 0.00
02CD01 223104M001 111110 39811208 2,715,949.00 2,526,298.00 2,526,298.00 2,526,298.00 0.00
02CD01 223104M001 111110 39821100 11,080,259.00 8,763,752.68 5,711,334.92 5,711,334.92 0.00
02CD01 223104M001 111110 39821104 0.00 21,452.43 21,452.43 21,452.43 0.00
02CD01 223104M001 111110 39821108 3,129,389.00 682,242.46 682,242.46 682,242.46 0.00
02CD01 223104M001 15O210 11321100 119,216,395.00 113,584,146.57 113,584,146.57 113,584,146.57 0.00
02CD01 223104M001 15O210 11322100 149,410,396.00 147,589,597.70 147,589,597.70 147,589,597.70 0.00
02CD01 223104M001 15O210 13231100 0.00 300,000.00 300,000.00 300,000.00 0.00
02CD01 223104M001 15O210 15411218 0.00 18,030,000.00 18,030,000.00 18,030,000.00 0.00
02CD01 223104M001 15O210 15481100 9,369,302.00 9,369,302.00 9,369,302.00 9,369,302.00 0.00
02CD01 223104M001 15O310 39811200 18,301,150.00 18,084,460.00 18,084,460.00 18,084,460.00 0.00
02CD01 223104M001 15O411 39821100 0.00 1,628,758.80 1,628,758.80 1,628,758.80 0.00
02CD01 223104M001 15O510 15111200 0.00 350,000.00 350,000.00 350,000.00 0.00
02CD01 223104M001 15O510 15911100 55,313,722.00 54,940,871.27 54,940,871.27 54,940,871.27 0.00
02CD01 223104M001 15O610 15481100 22,532,605.00 22,532,605.00 22,532,605.00 22,532,605.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 223104M001 15OC10 15111200 0.00 350,000.00 350,000.00 350,000.00 0.00


02CD01 223104M001 15OC10 15911100 10,119,797.00 9,769,797.00 9,769,797.00 9,769,797.00 0.00
02CD01 223104M001 15OC11 39821100 0.00 9,750.45 9,750.45 9,750.45 0.00
02CD01 223104M001 15OD13 39821100 0.00 3,042,667.31 3,042,667.31 3,042,667.31 0.00
02CD01 223104M001 15OG10 15411218 0.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD01 223104M001 15OG10 15491106 0.00 5,383,950.00 5,383,950.00 5,383,950.00 0.00
02CD01 223104M001 15OG10 39821100 0.00 2,483,363.43 2,483,363.43 2,483,363.43 0.00
02CD01 224104M001 15O210 11311100 0.00 479,000.00 479,000.00 479,000.00 0.00
02CD01 224104M001 15O210 11322100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD01 224104M001 15O210 12211100 7,229,124.00 0.00 0.00 0.00 0.00
02CD01 224104M001 15O210 12211104 0.00 5,109,701.54 5,109,701.54 5,109,701.54 0.00
02CD01 224104M001 15O210 12211108 87,308,904.00 76,656,493.11 76,656,493.11 76,656,493.11 0.00
02CD01 224104M001 15O210 13112100 0.00 20,000.00 20,000.00 20,000.00 0.00
02CD01 224104M001 15O210 13231100 0.00 1,150,000.00 1,150,000.00 1,150,000.00 0.00
02CD01 224104M001 15O210 13231108 0.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD01 224104M001 15O210 14111204 0.00 470,660.60 470,660.60 470,660.60 0.00
02CD01 224104M001 15O210 15411208 0.00 7,250,000.00 7,250,000.00 7,250,000.00 0.00
02CD01 224104M001 15O210 15441100 312,407.00 211,454.13 211,454.13 211,454.13 0.00
02CD01 224104M001 15O210 15442100 10,990,736.00 10,685,749.13 10,685,749.13 10,685,749.13 0.00
02CD01 224104M001 15O210 15462100 0.00 235,000.00 235,000.00 235,000.00 0.00
02CD01 224104M001 15O310 14311200 20,738,101.00 19,421,349.82 19,421,349.82 19,421,349.82 0.00
02CD01 224104M001 15O310 14412200 17,087,085.00 14,828,326.21 14,828,326.21 14,828,326.21 0.00
02CD01 224104M001 15O310 15112200 0.00 3,516,012.17 3,516,012.17 3,516,012.17 0.00
02CD01 224104M001 15O410 15412218 0.00 5,147,141.00 5,147,141.00 5,147,141.00 0.00
02CD01 224104M001 15O410 15442100 22,454,162.00 17,306,258.50 17,306,258.50 17,306,258.50 0.00
02CD01 225104M001 111110 13231100 0.00 350,000.00 350,000.00 350,000.00 0.00
02CD01 225104M001 111110 17111100 895,723.00 717,120.00 717,120.00 717,120.00 0.00
02CD01 225104M001 111110 17131100 8,054,605.00 17,579.00 17,579.00 17,579.00 0.00
02CD01 225104M001 111110 17131106 1,468,854.00 0.00 0.00 0.00 0.00
02CD01 225104M001 111110 17141100 22,806,316.00 22,511,843.60 22,507,973.20 22,507,973.20 0.00
02CD01 225104M001 111110 17191100 18,560.00 0.00 0.00 0.00 0.00
02CD01 225104M001 111110 17191106 30,000.00 52,500.00 52,500.00 52,500.00 0.00
02CD01 225104M001 15O210 12311106 600,000.00 76,000.00 76,000.00 76,000.00 0.00
02CD01 225104M001 15O210 13231100 56,574,158.00 53,884,158.00 53,884,158.00 53,884,158.00 0.00
02CD01 225104M001 15O210 13231104 0.00 444,786.20 444,786.20 444,786.20 0.00
02CD01 225104M001 15O210 13231108 7,770,585.00 7,144,487.34 7,144,487.34 7,144,487.34 0.00
02CD01 225104M001 15O211 15412100 0.00 2,670,000.00 2,670,000.00 2,670,000.00 0.00
02CD01 225104M001 15O310 13411100 2,194,924.00 2,194,924.00 2,194,924.00 2,194,924.00 0.00
02CD01 225104M001 15O310 15112200 25,896,405.00 26,953,880.02 26,953,880.02 26,953,880.02 0.00
02CD01 225104M001 15O310 15411107 9,023,345.00 8,675,953.00 8,675,953.00 8,675,953.00 0.00
02CD01 225104M001 15O310 15411118 0.00 418,080.00 418,080.00 418,080.00 0.00
02CD01 225104M001 15O310 15411204 0.00 1,073,775.00 1,073,775.00 1,073,775.00 0.00
02CD01 225104M001 15O310 15411208 15,065,763.00 13,991,252.44 13,991,252.44 13,991,252.44 0.00
02CD01 225104M001 15O310 15411218 52,919,307.00 48,560,636.94 48,560,636.94 48,560,636.94 0.00
02CD01 225104M001 15O310 15412100 2,830,800.00 2,670,000.00 0.00 0.00 0.00
02CD01 225104M001 15O310 15431226 122,379.00 0.00 0.00 0.00 0.00
02CD01 225104M001 15OG10 13231100 0.00 841,138.59 841,138.59 841,138.59 0.00
02CD01 225104M001 15OG10 17131100 0.00 7,183,336.00 7,183,336.00 7,183,336.00 0.00
> MATERIALES Y SUMINISTROS 231,392,814.00 260,445,695.66 260,228,393.29 260,228,393.29 0.00
02CD01 124003P001 111104 21511100 0.00 4,097,600.00 4,097,600.00 4,097,600.00 0.00
02CD01 124004P002 111110 22111100 4,000,000.00 9,316,897.13 9,316,897.13 9,316,897.13 0.00
02CD01 134001O001 111104 21511100 0.00 828,000.00 828,000.00 828,000.00 0.00
02CD01 134001O001 111110 21111100 5,585,400.00 4,435,396.88 4,435,396.88 4,435,396.88 0.00
02CD01 134001O001 111110 21111200 0.00 1,117,344.10 1,117,344.10 1,117,344.10 0.00
02CD01 134001O001 111110 21211100 392,070.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 21311100 60,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 21411100 97,706.00 97,010.01 97,010.01 97,010.01 0.00
02CD01 134001O001 111110 21511100 570,000.00 45,908.16 45,908.16 45,908.16 0.00
02CD01 134001O001 111110 21521100 0.00 186,214.80 186,214.80 186,214.80 0.00
02CD01 134001O001 111110 21611100 5,520,000.00 7,451,051.56 7,451,051.56 7,451,051.56 0.00
02CD01 134001O001 111110 22111100 1,627,213.00 9,967,372.10 9,967,372.10 9,967,372.10 0.00
02CD01 134001O001 111110 22311100 30,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 23111100 30,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 23211100 40,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 23511100 40,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 23711100 50,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 24191100 151,336.00 151,250.54 151,250.54 151,250.54 0.00
02CD01 134001O001 111110 24211100 311,835.00 114,397.50 114,397.50 114,397.50 0.00
02CD01 134001O001 111110 24311100 70,000.00 68,970.81 68,970.81 68,970.81 0.00
02CD01 134001O001 111110 24411100 599,996.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 24511100 40,000.00 1,009,256.03 1,009,256.03 1,009,256.03 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 134001O001 111110 24611100 810,000.00 843,995.04 843,995.04 843,995.04 0.00


02CD01 134001O001 111110 24711100 760,000.00 8,340.16 8,340.16 8,340.16 0.00
02CD01 134001O001 111110 24811100 130,000.00 127,289.88 127,289.88 127,289.88 0.00
02CD01 134001O001 111110 24911100 1,450,100.00 2,450,097.63 2,450,097.63 2,450,097.63 0.00
02CD01 134001O001 111110 25111100 10,000.00 4,255.39 4,255.39 4,255.39 0.00
02CD01 134001O001 111110 25211100 10,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 25311100 103,000.00 101,752.39 101,752.39 101,752.39 0.00
02CD01 134001O001 111110 25411100 100,000.00 91,998.64 91,998.64 91,998.64 0.00
02CD01 134001O001 111110 25511100 12,000.00 11,523.71 11,523.71 11,523.71 0.00
02CD01 134001O001 111110 25611100 302,000.00 217,023.46 217,023.46 217,023.46 0.00
02CD01 134001O001 111110 25911100 17,000.00 8,610.00 8,610.00 8,610.00 0.00
02CD01 134001O001 111110 26111100 615,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 26111200 94,075,000.00 98,013,867.73 98,013,867.73 98,013,867.73 0.00
02CD01 134001O001 111110 26112200 3,958,339.00 3,942,200.00 3,942,200.00 3,942,200.00 0.00
02CD01 134001O001 111110 27111100 751,000.00 2,590,809.28 2,590,809.28 2,590,809.28 0.00
02CD01 134001O001 111110 27111200 6,151,203.00 4,075,387.52 4,075,387.52 4,075,387.52 0.00
02CD01 134001O001 111110 27211100 250,500.00 250,500.00 250,500.00 250,500.00 0.00
02CD01 134001O001 111110 27212200 4,554,845.00 3,873,191.98 3,873,191.98 3,873,191.98 0.00
02CD01 134001O001 111110 27311100 15,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 27411100 62,000.00 50,244.60 50,244.60 50,244.60 0.00
02CD01 134001O001 111110 27511100 25,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 29111100 1,692,000.00 1,966,325.19 1,966,325.19 1,966,325.19 0.00
02CD01 134001O001 111110 29211100 248,827.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 29311100 40,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 29411100 136,243.00 75,246.96 75,246.96 75,246.96 0.00
02CD01 134001O001 111110 29611100 2,300,000.00 326,184.72 326,184.72 326,184.72 0.00
02CD01 134001O001 111110 29811100 101,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 29911100 27,000.00 26,509.59 26,509.59 26,509.59 0.00
02CD01 134001O001 111210 21111100 4,250,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111210 21611100 3,000,000.00 1,212,965.60 1,212,965.60 1,212,965.60 0.00
02CD01 134001O001 111210 22111100 1,027,787.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111210 29111100 0.00 0.00 0.00 0.00 0.00
02CD01 134001O001 15O210 22111100 0.00 2,359,900.00 2,359,900.00 2,359,900.00 0.00
02CD01 134001O001 25P110 21521100 0.00 486,411.20 486,411.20 486,411.20 0.00
02CD01 134001O001 25P110 21611100 0.00 475,000.00 474,999.35 474,999.35 0.00
02CD01 134001O001 25P110 22111100 0.00 2,012,063.01 2,005,406.71 2,005,406.71 0.00
02CD01 134001O001 25P110 23411100 500,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 25P110 24411100 0.00 173,600.28 173,600.28 173,600.28 0.00
02CD01 134001O001 25P110 24511100 0.00 154,000.00 153,999.98 153,999.98 0.00
02CD01 134001O001 25P110 24611100 0.00 475,000.00 474,999.91 474,999.91 0.00
02CD01 134001O001 25P110 24711100 0.00 945,000.00 944,998.69 944,998.69 0.00
02CD01 134001O001 25P110 25411100 0.00 950,000.00 949,999.03 949,999.03 0.00
02CD01 134001O001 25P110 29211100 0.00 475,000.00 474,999.99 474,999.99 0.00
02CD01 134001O001 25P110 29611100 0.00 475,000.00 474,999.68 474,999.68 0.00
02CD01 134001O001 25P114 26111200 0.00 1,158,941.86 948,306.39 948,306.39 0.00
02CD01 171063E118 111110 21511100 1,400,000.00 0.00 0.00 0.00 0.00
02CD01 171063E118 111110 25511187 0.00 193,836.00 193,836.00 193,836.00 0.00
02CD01 171063E118 111110 27111100 500,000.00 500,000.00 500,000.00 500,000.00 0.00
02CD01 171063E118 111110 27211187 500,000.00 306,164.00 306,164.00 306,164.00 0.00
02CD01 171063E118 111110 28211100 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 172002N001 15O210 21311100 2,000,000.00 0.00 0.00 0.00 0.00
02CD01 172002N001 15O210 21511100 1,500,000.00 1,498,720.00 1,498,720.00 1,498,720.00 0.00
02CD01 172002N001 15O210 23711100 300,000.00 0.00 0.00 0.00 0.00
02CD01 172002N001 15O210 25311100 1,500,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD01 172002N001 15O210 25411100 7,000,000.00 5,599,078.26 5,599,078.26 5,599,078.26 0.00
02CD01 172002N001 15O210 27111100 1,600,000.00 2,462,884.20 2,462,884.20 2,462,884.20 0.00
02CD01 172002N001 15O210 27211100 5,800,000.00 604,293.00 604,293.00 604,293.00 0.00
02CD01 172002N001 15O210 28311100 0.00 240,990.00 240,990.00 240,990.00 0.00
02CD01 172002N001 15O210 29111100 0.00 291,832.80 291,832.80 291,832.80 0.00
02CD01 211084E123 111110 21611100 0.00 3,787,778.40 3,787,778.40 3,787,778.40 0.00
02CD01 211084E123 111110 23111100 1,798,056.00 0.00 0.00 0.00 0.00
02CD01 211084E123 111110 23611100 128,432.00 0.00 0.00 0.00 0.00
02CD01 211084E123 111110 27211100 132,285.00 0.00 0.00 0.00 0.00
02CD01 211084E123 111110 29111100 510,000.00 484,698.03 484,698.03 484,698.03 0.00
02CD01 211084E123 111110 29611100 70,638.00 64,979.06 64,979.06 64,979.06 0.00
02CD01 214081E122 111110 24811100 0.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
02CD01 221166P049 111110 21111200 150,000.00 145,762.50 145,762.50 145,762.50 0.00
02CD01 221166P049 111110 27111100 900,000.00 0.00 0.00 0.00 0.00
02CD01 221166P049 111110 29111100 915,237.00 1,115,230.69 1,115,230.69 1,115,230.69 0.00
02CD01 221274K016 111104 23412100 0.00 1,499,982.08 1,499,982.08 1,499,982.08 0.00
02CD01 221274K016 111104 24911100 0.00 3,999,998.42 3,999,998.42 3,999,998.42 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 221274K016 111110 21211100 105,140.00 0.00 0.00 0.00 0.00


02CD01 221274K016 111110 21511100 0.00 5,503,420.79 5,503,420.79 5,503,420.79 0.00
02CD01 221274K016 111110 21611100 0.00 300,000.00 300,000.00 300,000.00 0.00
02CD01 221274K016 111110 23111100 300,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 23211100 30,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 24211100 150,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 24611100 20,088,000.00 27,098,724.70 27,098,724.70 27,098,724.70 0.00
02CD01 221274K016 111110 24711100 1,393,541.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 24811100 0.00 8,412,077.52 8,412,077.52 8,412,077.52 0.00
02CD01 221274K016 111110 24911100 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 0.00
02CD01 221274K016 111110 24911165 0.00 318,293.00 318,292.11 318,292.11 0.00
02CD01 221274K016 111110 24911180 0.00 361,272.00 361,265.76 361,265.76 0.00
02CD01 221274K016 111110 25611100 28,255.00 869,930.18 869,930.18 869,930.18 0.00
02CD01 221274K016 111110 25911100 50,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 27211100 510,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 29111100 1,320,000.00 1,320,000.00 1,320,000.00 1,320,000.00 0.00
02CD01 221274K016 111110 29211100 50,000.00 43,837.16 43,837.16 43,837.16 0.00
02CD01 221274K016 111110 29611100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD01 221274K016 111110 29811100 50,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 15O210 24111200 7,902,000.00 7,883,342.50 7,883,342.50 7,883,342.50 0.00
02CD01 221274K016 15O210 24191100 320,381.00 320,144.41 320,144.41 320,144.41 0.00
02CD01 221274K016 15O210 24211100 1,449,225.00 1,414,949.48 1,414,949.48 1,414,949.48 0.00
02CD01 221274K016 15O210 24611100 1,100,000.00 1,099,982.37 1,099,982.37 1,099,982.37 0.00
02CD01 221274K016 15O210 24911100 1,200,000.00 1,199,984.27 1,199,984.27 1,199,984.27 0.00
02CD01 221274K016 15O210 29111100 466,150.00 456,029.06 456,029.06 456,029.06 0.00
02CD01 221274K016 15O210 29211100 100,000.00 99,999.99 99,999.99 99,999.99 0.00
02CD01 221274K016 25P110 24411100 0.00 147,399.72 147,399.62 147,399.62 0.00
02CD01 223202K014 111110 24191100 251,179.00 0.00 0.00 0.00 0.00
02CD01 223202K014 111110 24211100 375,395.00 0.00 0.00 0.00 0.00
02CD01 223202K014 111110 24711100 2,680,692.00 1,619,251.19 1,619,251.19 1,619,251.19 0.00
02CD01 223202K014 111110 25611100 516,574.00 35,546.72 35,546.72 35,546.72 0.00
02CD01 223202K014 111110 29111100 362,638.00 362,616.49 362,616.49 362,616.49 0.00
02CD01 226243E130 111110 21611100 42,000.00 41,521.89 41,521.89 41,521.89 0.00
02CD01 226243E130 111110 26111100 244,000.00 0.00 0.00 0.00 0.00
02CD01 226243E130 111110 29111100 554,890.00 163,331.52 163,331.52 163,331.52 0.00
02CD01 235064E127 111110 21111100 22,000.00 10,419.72 10,419.72 10,419.72 0.00
02CD01 235064E127 111110 21611100 21,000.00 12,542.00 12,542.00 12,542.00 0.00
02CD01 235064E127 111110 21711100 36,730.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 22111100 40,270.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 25311100 800,000.00 799,999.95 799,999.95 799,999.95 0.00
02CD01 235064E127 111110 25411100 800,000.00 534,323.38 534,323.38 534,323.38 0.00
02CD01 235064E127 111110 29311100 0.00 46,458.00 46,458.00 46,458.00 0.00
02CD01 241046F032 111110 21711100 100,000.00 89,938.00 89,938.00 89,938.00 0.00
02CD01 241046F032 111110 27111100 100,000.00 0.00 0.00 0.00 0.00
02CD01 241046F032 111110 27311100 100,000.00 0.00 0.00 0.00 0.00
02CD01 241046F032 111110 27311165 0.00 588,062.00 588,062.00 588,062.00 0.00
02CD01 242078F031 111110 21711100 200,000.00 195,954.83 195,954.83 195,954.83 0.00
02CD01 242078F031 111110 27111100 100,000.00 0.00 0.00 0.00 0.00
02CD01 251115E137 111110 21711126 300,000.00 230,885.03 230,885.03 230,885.03 0.00
02CD01 251115E137 111110 22111126 6,807,706.00 0.00 0.00 0.00 0.00
02CD01 251115E137 111110 22311126 100,000.00 0.00 0.00 0.00 0.00
02CD01 251115E137 111110 27111100 100,000.00 0.00 0.00 0.00 0.00
02CD01 268294P004 111110 21711100 750,000.00 659,404.77 659,404.77 659,404.77 0.00
02CD01 321275F033 111110 23111100 760,000.00 35,000.00 35,000.00 35,000.00 0.00
02CD01 321275F033 111110 25611100 300,000.00 0.00 0.00 0.00 0.00
02CD01 321275F033 111110 29111100 60,000.00 59,920.14 59,920.14 59,920.14 0.00
02CD01 321275F033 111110 29611100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
02CD01 321275F033 111110 29811100 30,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 809,971,207.00 841,309,824.49 820,839,164.61 820,839,164.61 0.00
02CD01 121104M001 15O310 39411142 0.00 1,401,466.80 1,401,466.80 1,401,466.80 0.00
02CD01 124003P001 111110 31121294 0.00 1,600,000.00 1,600,000.00 1,600,000.00 0.00
02CD01 124004P002 111110 31121294 0.00 77,503.83 77,503.83 77,503.83 0.00
02CD01 134001O001 111110 31121294 0.00 1,007,227.52 1,007,227.52 1,007,227.52 0.00
02CD01 134001O001 111110 31211100 8,000,000.00 1,999,980.97 1,999,980.97 1,999,980.97 0.00
02CD01 134001O001 111110 31511100 15,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 31711100 0.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 31811100 15,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 32521100 35,595,521.00 32,980,521.00 32,980,521.00 32,980,521.00 0.00
02CD01 134001O001 111110 32911100 0.00 17,999,930.54 17,999,930.54 17,999,930.54 0.00
02CD01 134001O001 111110 33111100 7,762.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 33212100 485,362.00 332,424.99 332,424.99 332,424.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 134001O001 111110 33311100 1,867,600.00 3,919,444.46 3,919,444.46 3,919,444.46 0.00


02CD01 134001O001 111110 33411100 2,350,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 33511100 20,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 33611100 50,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 33621100 6,030,000.00 13,441,995.90 13,441,995.90 13,441,995.90 0.00
02CD01 134001O001 111110 34111100 0.00 67,396.00 67,396.00 67,396.00 0.00
02CD01 134001O001 111110 34321200 1,936,806.00 80,725.62 80,725.62 80,725.62 0.00
02CD01 134001O001 111110 34711100 30,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 35311100 150,000.00 149,849.96 149,849.96 149,849.96 0.00
02CD01 134001O001 111110 35711100 30,000.00 28,880.02 28,880.02 28,880.02 0.00
02CD01 134001O001 111110 35811100 0.00 9,280.00 9,280.00 9,280.00 0.00
02CD01 134001O001 111110 36111183 30,000.00 2,317,237.87 2,317,237.87 2,317,237.87 0.00
02CD01 134001O001 111110 36111283 3,000,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 36311183 50,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 36511100 1,000,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 37221100 306,432.00 6,563,140.21 6,563,140.21 6,563,140.21 0.00
02CD01 134001O001 111110 38211100 2,924,555.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 39111100 3,668,366.00 2,994,049.80 2,994,049.80 2,994,049.80 0.00
02CD01 134001O001 111110 39211100 200,000.00 2,134,958.70 2,134,958.70 2,134,958.70 0.00
02CD01 134001O001 111110 39411142 0.00 260,326.11 260,326.11 260,326.11 0.00
02CD01 134001O001 111110 39921100 1,000,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111210 31211100 0.00 475,000.00 475,000.00 475,000.00 0.00
02CD01 134001O001 111210 35111100 0.00 4,703,651.72 4,703,651.72 4,703,651.72 0.00
02CD01 134001O001 15O210 33212100 1,014,638.00 1,014,638.00 1,014,638.00 1,014,638.00 0.00
02CD01 134001O001 15O210 33611100 0.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD01 134001O001 25P110 31121200 233,981,638.00 42,803,449.27 33,024,930.05 33,024,930.05 0.00
02CD01 134001O001 25P110 31121294 0.00 191,050,096.99 191,050,096.99 191,050,096.99 0.00
02CD01 134001O001 25P110 31311200 12,761,219.00 11,657,219.00 11,657,100.00 11,657,100.00 0.00
02CD01 134001O001 25P110 31411100 2,057,000.00 937,685.58 901,633.43 901,633.43 0.00
02CD01 134001O001 25P110 31711100 967,604.00 884,664.72 854,910.88 854,910.88 0.00
02CD01 134001O001 25P110 31911200 2,946,108.00 1,968,725.40 1,869,873.59 1,869,873.59 0.00
02CD01 134001O001 25P110 32521100 25,560,837.00 27,352,693.29 27,352,693.29 27,352,693.29 0.00
02CD01 134001O001 25P110 32611100 3,000,000.00 1,767,630.71 1,767,630.71 1,767,630.71 0.00
02CD01 134001O001 25P110 32911100 3,000,000.00 5,086,965.35 5,086,070.11 5,086,070.11 0.00
02CD01 134001O001 25P110 33311100 8,300,000.00 2,075,000.00 2,075,000.00 2,075,000.00 0.00
02CD01 134001O001 25P110 33611200 1,950,000.00 793,200.00 491,903.74 491,903.74 0.00
02CD01 134001O001 25P110 33612200 1,000,000.00 421,570.60 406,800.00 406,800.00 0.00
02CD01 134001O001 25P110 33621100 9,000,000.00 6,771,547.21 6,771,547.21 6,771,547.21 0.00
02CD01 134001O001 25P110 34111100 0.00 612.00 612.00 612.00 0.00
02CD01 134001O001 25P110 34511200 18,781,077.00 18,781,077.00 18,229,266.58 18,229,266.58 0.00
02CD01 134001O001 25P110 35111100 9,000,000.00 7,689,982.45 7,689,981.89 7,689,981.89 0.00
02CD01 134001O001 25P110 35211100 1,000,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 25P110 35521100 54,375,445.00 46,707,271.28 46,706,508.64 46,706,508.64 0.00
02CD01 134001O001 25P110 35711100 1,573,428.00 2,513,428.00 2,513,428.00 2,513,428.00 0.00
02CD01 134001O001 25P110 35811100 5,000,000.00 3,749,301.21 3,749,301.21 3,749,301.21 0.00
02CD01 134001O001 25P110 35911100 4,000,000.00 3,939,186.96 3,939,181.90 3,939,181.90 0.00
02CD01 134001O001 25P110 37221100 5,000,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 25P110 39211100 0.00 1,767,000.00 1,767,000.00 1,767,000.00 0.00
02CD01 134001O001 25P110 39691225 3,523,648.00 3,523,648.00 3,443,520.12 3,443,520.12 0.00
02CD01 134001O001 25P114 31121294 0.00 76,544.59 0.00 0.00 0.00
02CD01 171063E118 111110 31121294 0.00 497.79 497.79 497.79 0.00
02CD01 171063E118 111110 33711100 5,862,388.00 249,502.21 249,502.21 249,502.21 0.00
02CD01 171063E118 111110 33711165 0.00 1,947.00 0.00 0.00 0.00
02CD01 171063E118 111110 33711180 0.00 0.00 0.00 0.00 0.00
02CD01 171063E118 111110 33811200 0.00 706,065.83 706,065.83 706,065.83 0.00
02CD01 171063E118 111110 35111165 0.00 1,194,310.00 821,545.96 821,545.96 0.00
02CD01 171063E118 111110 35111180 0.00 314,995.00 314,994.38 314,994.38 0.00
02CD01 171063E118 111112 33711165 0.00 2,538.00 0.00 0.00 0.00
02CD01 171063E118 15O210 31121294 0.00 1,209,667.87 1,209,667.87 1,209,667.87 0.00
02CD01 171063E118 15O210 33211100 0.00 136,659.60 136,659.60 136,659.60 0.00
02CD01 171063E118 15O210 33711100 3,588,000.00 2,362,415.83 2,362,415.83 2,362,415.83 0.00
02CD01 171063E118 15O210 33811200 0.00 1,225,584.17 1,225,584.17 1,225,584.17 0.00
02CD01 171063E118 15O210 33911100 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 171063E118 25P110 33711100 0.00 1,250,000.00 1,250,000.00 1,250,000.00 0.00
02CD01 171063E118 25P110 33811100 190,500,000.00 133,065,086.99 133,065,086.99 133,065,086.99 0.00
02CD01 171063E118 25P110 33811200 0.00 61,422,850.00 61,422,850.00 61,422,850.00 0.00
02CD01 172002N001 111110 31121294 0.00 2,800.24 2,800.24 2,800.24 0.00
02CD01 172002N001 111110 33311100 0.00 9,647,899.76 1,147,900.00 1,147,900.00 0.00
02CD01 172002N001 15O210 33211100 1,000,000.00 0.00 0.00 0.00 0.00
02CD01 172002N001 15O210 33311100 0.00 771,800.00 771,800.00 771,800.00 0.00
02CD01 172002N001 15O210 33511100 4,300,000.00 13,800,000.00 13,800,000.00 13,800,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 172002N001 15OD13 33311100 0.00 8,499,999.76 8,499,999.76 8,499,999.76 0.00


02CD01 172002N001 25P110 33311100 0.00 4,077,500.00 4,077,500.00 4,077,500.00 0.00
02CD01 211084E123 111110 31121294 0.00 26,975.97 26,975.97 26,975.97 0.00
02CD01 211084E123 111110 39931100 6,284,325.00 0.00 0.00 0.00 0.00
02CD01 214081E122 111110 31121294 0.00 17,200.00 17,200.00 17,200.00 0.00
02CD01 214081E122 111110 33311100 0.00 382,800.00 382,800.00 382,800.00 0.00
02CD01 214081E122 111110 39931100 0.00 1,299,835.39 1,299,835.39 1,299,835.39 0.00
02CD01 221104M001 111113 39511200 0.00 1,839.00 1,839.00 1,839.00 0.00
02CD01 221166P049 111110 32911100 200,000.00 0.00 0.00 0.00 0.00
02CD01 221166P049 111110 33311100 1,393,807.00 0.00 0.00 0.00 0.00
02CD01 221166P049 111110 33611200 250,000.00 0.00 0.00 0.00 0.00
02CD01 221166P049 111110 39411142 0.00 1,393,807.00 1,393,807.00 1,393,807.00 0.00
02CD01 221274K016 111104 35111100 0.00 1,361,859.42 1,361,859.42 1,361,859.42 0.00
02CD01 221274K016 111110 31121294 0.00 526,906.03 526,906.03 526,906.03 0.00
02CD01 221274K016 111110 31321100 250,000.00 37,584.00 37,584.00 37,584.00 0.00
02CD01 221274K016 111110 32521100 10,280,000.00 6,244,200.00 6,244,200.00 6,244,200.00 0.00
02CD01 221274K016 111110 35111100 0.00 965,828.77 965,828.77 965,828.77 0.00
02CD01 221274K016 111110 35111165 0.00 7,386,837.00 7,076,863.93 7,076,863.93 0.00
02CD01 221274K016 111110 35111180 0.00 6,977,677.00 6,675,456.03 6,675,456.03 0.00
02CD01 221274K016 111110 39931100 67,200,000.00 35,630,693.43 35,630,693.43 35,630,693.43 0.00
02CD01 221274K016 111114 35111100 0.00 1,642,103.07 1,642,103.07 1,642,103.07 0.00
02CD01 221274K016 15O210 31121294 0.00 2,562,864.05 2,562,864.05 2,562,864.05 0.00
02CD01 221274K016 15O210 32521100 0.00 3,907,170.00 3,907,170.00 3,907,170.00 0.00
02CD01 221274K016 15O210 34711200 548,100.00 337,859.49 337,859.49 337,859.49 0.00
02CD01 221274K016 15O210 35811100 0.00 1,499,998.46 1,499,998.46 1,499,998.46 0.00
02CD01 221274K016 15OF13 35111100 0.00 3,449,070.00 3,449,070.00 3,449,070.00 0.00
02CD01 221274K016 15OZ04 35111100 0.00 4,720,040.63 4,720,040.63 4,720,040.63 0.00
02CD01 221274K016 15OZ14 35111100 0.00 1,278,254.23 1,278,254.23 1,278,254.23 0.00
02CD01 221274K016 25P110 32521100 0.00 4,332,614.00 4,325,720.00 4,325,720.00 0.00
02CD01 221274K016 25P110 39931100 0.00 1,219,523.78 1,219,487.90 1,219,487.90 0.00
02CD01 223202K014 111110 35111180 0.00 902,775.00 902,775.00 902,775.00 0.00
02CD01 223202K014 111110 39931100 30,000,000.00 15,999,368.87 15,999,368.87 15,999,368.87 0.00
02CD01 223202K014 25P110 39931100 0.00 2,000,000.00 1,999,693.13 1,999,693.13 0.00
02CD01 226243E130 111110 31121294 0.00 206,111.09 206,111.09 206,111.09 0.00
02CD01 226243E130 111110 33911100 0.00 2,222,956.72 2,222,956.72 2,222,956.72 0.00
02CD01 226243E130 111110 34111100 0.00 296.00 296.00 296.00 0.00
02CD01 235064E127 111110 31121294 0.00 197,745.00 197,745.00 197,745.00 0.00
02CD01 235064E127 111110 32311100 120,000.00 119,999.91 119,999.91 119,999.91 0.00
02CD01 235064E127 111110 36111183 3,409,541.00 3,409,536.96 3,409,536.96 3,409,536.96 0.00
02CD01 235064E127 111110 39931100 0.00 145,125.00 145,125.00 145,125.00 0.00
02CD01 241046F032 111110 31121294 0.00 50,000.00 50,000.00 50,000.00 0.00
02CD01 241046F032 111110 33311180 0.00 0.00 0.00 0.00 0.00
02CD01 241046F032 111110 35711100 3,100,000.00 2,427,648.53 2,427,648.53 2,427,648.53 0.00
02CD01 241046F032 111110 39911100 100,000.00 139,000.00 139,000.00 139,000.00 0.00
02CD01 242078F031 111110 31121294 0.00 758,500.00 758,500.00 758,500.00 0.00
02CD01 242078F031 111110 33311165 0.00 0.00 0.00 0.00 0.00
02CD01 242078F031 111110 33311180 0.00 0.00 0.00 0.00 0.00
02CD01 242078F031 111110 38211100 3,200,000.00 3,200,000.00 3,200,000.00 3,200,000.00 0.00
02CD01 242078F031 111110 38221100 300,000.00 0.00 0.00 0.00 0.00
02CD01 268244U026 111110 31121294 0.00 19,786.01 19,786.01 19,786.01 0.00
02CD01 268244U026 111110 35111165 0.00 367,185.00 362,714.60 362,714.60 0.00
02CD01 268294P004 111110 31121294 0.00 90,000.00 90,000.00 90,000.00 0.00
02CD01 321275F033 111110 31121294 0.00 30,000.00 30,000.00 30,000.00 0.00
02CD01 321275F033 111110 35711100 30,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 87,090,527.00 70,995,091.50 68,283,535.85 68,283,535.85 0.00
02CD01 124003P001 111110 44121178 8,000,000.00 0.00 0.00 0.00 0.00
02CD01 124003P001 111110 44121187 0.00 8,000,000.00 8,000,000.00 8,000,000.00 0.00
02CD01 124003P001 111110 44511178 1,600,000.00 0.00 0.00 0.00 0.00
02CD01 124004P002 111110 44121178 3,500,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 44211178 2,000,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 44511100 0.00 2,924,555.00 2,924,555.00 2,924,555.00 0.00
02CD01 134001O001 111110 44511178 4,768,741.00 4,768,741.00 4,768,741.00 4,768,741.00 0.00
02CD01 171063E118 15O210 44811100 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 44191165 0.00 1,892,437.00 1,885,345.26 1,885,345.26 0.00
02CD01 221274K016 111110 44191180 0.00 649,685.00 649,431.80 649,431.80 0.00
02CD01 221274K016 15O210 44121160 0.00 442,482.90 442,482.90 442,482.90 0.00
02CD01 221274K016 15O210 44191178 8,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 15O210 44811100 13,382,000.00 2,592,520.97 2,592,520.97 2,592,520.97 0.00
02CD01 223202K014 111110 44191180 0.00 328,825.00 328,825.00 328,825.00 0.00
02CD01 226024K017 111110 44191180 0.00 363,367.00 363,366.91 363,366.91 0.00
02CD01 226024K017 15O210 44511178 10,000,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 226055S076 111110 44121177 11,330,000.00 11,282,920.00 11,282,920.00 11,282,920.00 0.00


02CD01 226243E130 111110 44121178 1,300,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 44511178 4,550,000.00 7,550,000.00 4,850,000.00 4,850,000.00 0.00
02CD01 235064E127 15OD13 44511178 0.00 2,700,000.00 2,700,000.00 2,700,000.00 0.00
02CD01 241046F032 111110 44121180 0.00 875,298.00 875,298.00 875,298.00 0.00
02CD01 242078F031 111110 44121165 0.00 1,548,932.00 1,548,932.00 1,548,932.00 0.00
02CD01 242078F031 111110 44121178 500,000.00 41,500.00 41,500.00 41,500.00 0.00
02CD01 262017E152 111110 44121178 5,650,000.00 5,631,000.00 5,631,000.00 5,631,000.00 0.00
02CD01 268244U026 111110 44121165 0.00 2,199,111.00 2,194,900.38 2,194,900.38 0.00
02CD01 268244U026 111110 44121178 8,200,000.00 92,220.00 92,220.00 92,220.00 0.00
02CD01 268244U026 111110 44121180 0.00 3,215,059.00 3,215,059.00 3,215,059.00 0.00
02CD01 268244U026 111110 44121187 0.00 10,907,400.00 10,907,400.00 10,907,400.00 0.00
02CD01 268244U026 111110 44511100 0.00 200,000.00 200,000.00 200,000.00 0.00
02CD01 268244U026 111110 44811100 1,309,786.00 1,289,197.63 1,289,197.63 1,289,197.63 0.00
02CD01 268294P004 111110 44121178 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 268294P004 111110 44121187 0.00 1,499,840.00 1,499,840.00 1,499,840.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 16,089,610.00 70,925,387.34 68,490,193.31 68,490,193.31 0.00
02CD01 124004P002 111110 51512100 A21NR0012 200,000.00 122,496.17 122,496.17 122,496.17 0.00
02CD01 134001O001 111110 51512100 A21NR0004 870,000.00 737,451.60 737,451.60 737,451.60 0.00
02CD01 134001O001 111110 51512100 A21NR0017 58,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 51512100 A21NR0523 0.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 52112100 A21NR0017 69,600.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 52112100 A21NR0523 0.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 52312100 A21NR0005 35,800.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 52312100 A21NR0523 0.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 52912100 A21NR0006 23,090.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 54122200 A21NR0007 323,600.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 54912100 A21NR0273 0.00 471,646.72 471,646.72 471,646.72 0.00
02CD01 134001O001 111110 56212100 A21NR0301 0.00 206,233.07 206,233.07 206,233.07 0.00
02CD01 134001O001 111110 56612100 A21NR0523 0.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 59112100 A21NR0017 0.00 1,458,779.63 1,458,779.63 1,458,779.63 0.00
02CD01 134001O001 111110 59112200 A21NR0017 1,997,520.00 0.00 0.00 0.00 0.00
02CD01 171063E118 111110 52312165 A21NR0518 0.00 9,384,032.00 8,952,386.67 8,952,386.67 0.00
02CD01 171063E118 111110 52312165 A21NR0519 0.00 6,310,887.00 6,089,235.95 6,089,235.95 0.00
02CD01 171063E118 111110 52312180 A21NR0515 0.00 7,713,974.00 7,057,087.93 7,057,087.93 0.00
02CD01 171063E118 111110 52312180 A21NR0516 0.00 10,592,637.00 9,637,965.79 9,637,965.79 0.00
02CD01 171063E118 111110 52312180 A21NR0517 0.00 7,058,320.00 6,895,783.07 6,895,783.07 0.00
02CD01 171063E118 15O210 51112100 A21NR0009 0.00 2,140,028.32 2,140,028.32 2,140,028.32 0.00
02CD01 171063E118 15O210 51512100 A21NR0254 0.00 694,501.22 694,501.22 694,501.22 0.00
02CD01 171063E118 15O210 51912100 A21NR0009 4,500,000.00 0.00 0.00 0.00 0.00
02CD01 171063E118 15O210 52312100 A21NR0037 1,500,000.00 1,499,407.23 1,499,407.23 1,499,407.23 0.00
02CD01 171063E118 15O210 56612100 A21NR0281 0.00 187,964.08 187,964.08 187,964.08 0.00
02CD01 171063E118 25P110 51512100 A21NR0254 0.00 1,400,000.00 1,400,000.00 1,400,000.00 0.00
02CD01 171063E118 271D05 54112100 A21NR0600 0.00 6,696,240.10 6,696,240.10 6,696,240.10 0.00
02CD01 211084E123 111110 56312100 A21NR0010 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 211084E123 111110 56712100 A21NR0220 0.00 384,983.82 384,983.82 384,983.82 0.00
02CD01 211084E123 111110 56912100 A21NR0003 1,700,000.00 0.00 0.00 0.00 0.00
02CD01 214081E122 111110 57812100 A21NR0002 1,000,000.00 0.00 0.00 0.00 0.00
02CD01 221166P049 111110 56712100 A21NR0008 572,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 51112100 A21NR0387 0.00 186,314.56 186,314.56 186,314.56 0.00
02CD01 221274K016 111110 51312100 A21NR0387 0.00 111,918.89 111,918.89 111,918.89 0.00
02CD01 221274K016 111110 52212100 A21NR0386 0.00 157,827.42 157,827.42 157,827.42 0.00
02CD01 221274K016 111110 52212100 A21NR0387 0.00 1,579,470.92 1,579,470.92 1,579,470.92 0.00
02CD01 221274K016 111110 52212100 A21NR0388 0.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 52912100 A21NR0387 0.00 11,382,576.75 11,382,576.75 11,382,576.75 0.00
02CD01 221274K016 111110 52912100 A21NR0388 0.00 115,070.84 115,070.84 115,070.84 0.00
02CD01 226243E130 111110 51112100 A21NR0036 390,000.00 0.00 0.00 0.00 0.00
02CD01 226243E130 111110 53112100 A21NR0036 280,000.00 0.00 0.00 0.00 0.00
02CD01 226243E130 111110 55112100 A21NR0072 20,000.00 0.00 0.00 0.00 0.00
02CD01 226243E130 111110 56712100 A21NR0072 50,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 51112100 A21NR0011 565,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 51512100 A21NR0011 70,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 51912100 A21NR0053 25,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 53112100 A21NR0053 280,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 56112100 A21NR0063 10,000.00 0.00 0.00 0.00 0.00
02CD01 235064E127 111110 56512100 A21NR0063 50,000.00 0.00 0.00 0.00 0.00
02CD01 241046F032 111110 51512180 A21NR0462 0.00 332,626.00 324,822.56 324,822.56 0.00
> INVERSIÓN PÚBLICA 533,804,850.00 467,255,401.19 450,658,966.79 450,658,966.79 0.00
02CD01 134001O001 111110 61212100 O21NR0003 4,000,000.00 3,413,237.79 3,413,237.79 3,413,237.79 0.00
02CD01 134001O001 111110 61412100 O21NR0003 5,000,000.00 4,999,748.98 4,999,748.98 4,999,748.98 0.00
02CD01 134001O001 111110 61412100 O21NR0004 9,700,000.00 9,699,999.66 9,699,999.66 9,699,999.66 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 134001O001 111110 61512100 O21NR0019 600,000.00 596,989.40 596,989.40 596,989.40 0.00
02CD01 221274K016 111110 61312180 O21NR0328 0.00 354,437.00 354,437.00 354,437.00 0.00
02CD01 221274K016 111110 61312180 O21NR0329 0.00 454,587.00 454,586.99 454,586.99 0.00
02CD01 221274K016 111110 61312180 O21NR0335 0.00 341,787.00 341,787.00 341,787.00 0.00
02CD01 221274K016 111110 61312180 O21NR0336 0.00 378,579.00 378,579.00 378,579.00 0.00
02CD01 221274K016 111110 61312180 O21NR0337 0.00 279,852.00 279,852.00 279,852.00 0.00
02CD01 221274K016 111110 61312180 O21NR0338 0.00 300,376.00 300,376.00 300,376.00 0.00
02CD01 221274K016 111110 61312180 O21NR0339 0.00 536,483.00 536,482.99 536,482.99 0.00
02CD01 221274K016 111110 61312180 O21NR0340 0.00 603,413.00 603,413.00 603,413.00 0.00
02CD01 221274K016 111110 61312180 O21NR0341 0.00 732,551.00 0.00 0.00 0.00
02CD01 221274K016 111110 61312180 O21NR0342 0.00 285,868.00 285,868.00 285,868.00 0.00
02CD01 221274K016 111110 61312180 O21NR0343 0.00 329,840.00 329,840.00 329,840.00 0.00
02CD01 221274K016 111110 61312180 O21NR0344 0.00 399,353.00 399,353.00 399,353.00 0.00
02CD01 221274K016 111110 61312180 O21NR0345 0.00 259,720.00 259,720.00 259,720.00 0.00
02CD01 221274K016 111110 61312180 O21NR0346 0.00 294,773.00 294,773.00 294,773.00 0.00
02CD01 221274K016 111110 61312180 O21NR0347 0.00 291,931.00 291,930.99 291,930.99 0.00
02CD01 221274K016 111110 61412165 O21NR0990 0.00 344,287.00 344,287.00 344,287.00 0.00
02CD01 221274K016 111110 61412165 O21NR0991 0.00 431,875.00 431,875.00 431,875.00 0.00
02CD01 221274K016 111110 61412165 O21NR0992 0.00 284,633.00 284,633.00 284,633.00 0.00
02CD01 221274K016 111110 61412165 O21NR0993 0.00 252,231.00 252,231.00 252,231.00 0.00
02CD01 221274K016 111110 61412165 O21NR0994 0.00 593,924.00 593,924.00 593,924.00 0.00
02CD01 221274K016 111110 61412165 O21NR0995 0.00 258,910.00 258,910.00 258,910.00 0.00
02CD01 221274K016 111110 61412165 O21NR0996 0.00 330,169.00 330,169.00 330,169.00 0.00
02CD01 221274K016 111110 61412165 O21NR0997 0.00 310,028.00 310,028.00 310,028.00 0.00
02CD01 221274K016 111110 61412165 O21NR0998 0.00 422,699.00 422,699.00 422,699.00 0.00
02CD01 221274K016 111110 61412165 O21NR0999 0.00 305,567.00 305,567.00 305,567.00 0.00
02CD01 221274K016 111110 61412165 O21NR1000 0.00 400,755.00 400,754.99 400,754.99 0.00
02CD01 221274K016 111110 61412165 O21NR1001 0.00 260,377.00 260,377.00 260,377.00 0.00
02CD01 221274K016 111110 61412165 O21NR1002 0.00 560,096.00 560,096.00 560,096.00 0.00
02CD01 221274K016 111110 61412165 O21NR1003 0.00 244,646.00 244,646.00 244,646.00 0.00
02CD01 221274K016 111110 61412165 O21NR1004 0.00 263,501.00 263,501.00 263,501.00 0.00
02CD01 221274K016 111110 61412165 O21NR1005 0.00 261,996.00 261,996.00 261,996.00 0.00
02CD01 221274K016 111110 61412165 O21NR1006 0.00 324,673.00 324,672.99 324,672.99 0.00
02CD01 221274K016 111110 61412165 O21NR1007 0.00 441,236.00 441,236.00 441,236.00 0.00
02CD01 221274K016 111110 61412165 O21NR1008 0.00 300,018.00 300,018.00 300,018.00 0.00
02CD01 221274K016 111110 61412165 O21NR1009 0.00 256,152.00 256,152.00 256,152.00 0.00
02CD01 221274K016 111110 61412165 O21NR1010 0.00 246,856.00 246,856.00 246,856.00 0.00
02CD01 221274K016 111110 61412165 O21NR1011 0.00 343,525.00 343,524.98 343,524.98 0.00
02CD01 221274K016 111110 61412165 O21NR1012 0.00 264,615.00 264,615.00 264,615.00 0.00
02CD01 221274K016 111110 61412165 O21NR1013 0.00 386,821.00 116,046.30 116,046.30 0.00
02CD01 221274K016 111110 61412165 O21NR1014 0.00 325,345.00 325,345.00 325,345.00 0.00
02CD01 221274K016 111110 61412165 O21NR1015 0.00 265,727.00 265,727.00 265,727.00 0.00
02CD01 221274K016 111110 61412165 O21NR1016 0.00 243,977.00 243,977.00 243,977.00 0.00
02CD01 221274K016 111110 61412165 O21NR1017 0.00 426,511.00 426,511.00 426,511.00 0.00
02CD01 221274K016 111110 61412165 O21NR1018 0.00 472,072.00 472,072.00 472,072.00 0.00
02CD01 221274K016 111110 61412165 O21NR1019 0.00 251,122.00 75,336.60 75,336.60 0.00
02CD01 221274K016 111110 61412165 O21NR1020 0.00 309,585.00 309,585.00 309,585.00 0.00
02CD01 221274K016 111110 61412165 O21NR1021 0.00 401,338.00 401,337.99 401,337.99 0.00
02CD01 221274K016 111110 61412165 O21NR1022 0.00 395,590.00 395,589.99 395,589.99 0.00
02CD01 221274K016 111110 61412165 O21NR1023 0.00 348,151.00 348,151.00 348,151.00 0.00
02CD01 221274K016 111110 61412165 O21NR1024 0.00 349,050.00 349,050.00 349,050.00 0.00
02CD01 221274K016 111110 61412165 O21NR1025 0.00 319,571.00 319,571.00 319,571.00 0.00
02CD01 221274K016 111110 61412165 O21NR1026 0.00 333,440.00 333,440.00 333,440.00 0.00
02CD01 221274K016 111110 61412165 O21NR1027 0.00 625,684.00 625,684.00 625,684.00 0.00
02CD01 221274K016 111110 61412165 O21NR1028 0.00 312,325.00 312,325.00 312,325.00 0.00
02CD01 221274K016 111110 61412165 O21NR1029 0.00 269,850.00 269,850.00 269,850.00 0.00
02CD01 221274K016 111110 61412165 O21NR1030 0.00 617,849.00 617,848.99 617,848.99 0.00
02CD01 221274K016 111110 61412165 O21NR1031 0.00 778,244.00 778,244.00 778,244.00 0.00
02CD01 221274K016 111110 61412165 O21NR1032 0.00 359,208.00 359,208.00 359,208.00 0.00
02CD01 221274K016 111110 61412165 O21NR1033 0.00 926,716.00 926,716.00 926,716.00 0.00
02CD01 221274K016 111110 61412165 O21NR1034 0.00 330,135.00 330,134.99 330,134.99 0.00
02CD01 221274K016 111110 61412165 O21NR1035 0.00 522,089.00 522,089.00 522,089.00 0.00
02CD01 221274K016 111110 61412165 O21NR1036 0.00 356,598.00 356,598.00 356,598.00 0.00
02CD01 221274K016 111110 61412165 O21NR1037 0.00 293,001.00 293,001.00 293,001.00 0.00
02CD01 221274K016 111110 61412165 O21NR1038 0.00 279,361.00 279,360.98 279,360.98 0.00
02CD01 221274K016 111110 61412165 O21NR1039 0.00 295,090.00 295,090.00 295,090.00 0.00
02CD01 221274K016 111110 61412165 O21NR1040 0.00 297,095.00 297,095.00 297,095.00 0.00
02CD01 221274K016 111110 61412165 O21NR1041 0.00 245,125.00 245,125.00 245,125.00 0.00
02CD01 221274K016 111110 61412165 O21NR1042 0.00 484,902.00 484,902.00 484,902.00 0.00
02CD01 221274K016 111110 61412165 O21NR1043 0.00 504,003.00 504,002.99 504,002.99 0.00
02CD01 221274K016 111110 61412165 O21NR1044 0.00 552,515.00 552,515.00 552,515.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 221274K016 111110 61412165 O21NR1045 0.00 612,899.00 612,899.00 612,899.00 0.00
02CD01 221274K016 111110 61412165 O21NR1046 0.00 329,665.00 329,665.00 329,665.00 0.00
02CD01 221274K016 111110 61412165 O21NR1047 0.00 399,193.00 399,193.00 399,193.00 0.00
02CD01 221274K016 111110 61412165 O21NR1048 0.00 371,630.00 371,630.00 371,630.00 0.00
02CD01 221274K016 111110 61412165 O21NR1049 0.00 271,640.00 271,640.00 271,640.00 0.00
02CD01 221274K016 111110 61412165 O21NR1050 0.00 449,377.00 449,376.98 449,376.98 0.00
02CD01 221274K016 111110 61412165 O21NR1051 0.00 655,378.00 655,377.99 655,377.99 0.00
02CD01 221274K016 111110 61412165 O21NR1052 0.00 744,578.00 744,578.00 744,578.00 0.00
02CD01 221274K016 111110 61412165 O21NR1053 0.00 736,732.00 736,732.00 736,732.00 0.00
02CD01 221274K016 111110 61412165 O21NR1054 0.00 321,033.00 321,032.97 321,032.97 0.00
02CD01 221274K016 111110 61412165 O21NR1055 0.00 279,670.00 279,670.00 279,670.00 0.00
02CD01 221274K016 111110 61412165 O21NR1056 0.00 627,008.00 188,102.40 188,102.40 0.00
02CD01 221274K016 111110 61412165 O21NR1057 0.00 263,180.00 263,180.00 263,180.00 0.00
02CD01 221274K016 111110 61412165 O21NR1058 0.00 253,283.00 253,283.00 253,283.00 0.00
02CD01 221274K016 111110 61412165 O21NR1059 0.00 783,750.00 783,750.00 783,750.00 0.00
02CD01 221274K016 111110 61412165 O21NR1060 0.00 365,085.00 365,084.98 365,084.98 0.00
02CD01 221274K016 111110 61412165 O21NR1061 0.00 274,979.00 274,979.00 274,979.00 0.00
02CD01 221274K016 111110 61412165 O21NR1062 0.00 338,579.00 338,579.00 338,579.00 0.00
02CD01 221274K016 111110 61412165 O21NR1063 0.00 305,741.00 305,741.00 305,741.00 0.00
02CD01 221274K016 111110 61412165 O21NR1064 0.00 298,944.00 298,944.00 298,944.00 0.00
02CD01 221274K016 111110 61412165 O21NR1065 0.00 399,682.00 119,904.60 119,904.60 0.00
02CD01 221274K016 111110 61412165 O21NR1066 0.00 560,230.00 560,230.00 560,230.00 0.00
02CD01 221274K016 111110 61412165 O21NR1067 0.00 732,320.00 732,320.00 732,320.00 0.00
02CD01 221274K016 111110 61412165 O21NR1068 0.00 266,054.00 266,054.00 266,054.00 0.00
02CD01 221274K016 111110 61412165 O21NR1069 0.00 313,830.00 313,830.00 313,830.00 0.00
02CD01 221274K016 111110 61412165 O21NR1070 0.00 325,246.00 325,246.00 325,246.00 0.00
02CD01 221274K016 111110 61412165 O21NR1071 0.00 327,209.00 327,209.00 327,209.00 0.00
02CD01 221274K016 111110 61412165 O21NR1072 0.00 691,476.00 691,476.00 691,476.00 0.00
02CD01 221274K016 111110 61412165 O21NR1073 0.00 304,774.00 304,774.00 304,774.00 0.00
02CD01 221274K016 111110 61412165 O21NR1074 0.00 368,004.00 368,004.00 368,004.00 0.00
02CD01 221274K016 111110 61412165 O21NR1075 0.00 246,485.00 246,485.00 246,485.00 0.00
02CD01 221274K016 111110 61412165 O21NR1076 0.00 291,581.00 291,581.00 291,581.00 0.00
02CD01 221274K016 111110 61412165 O21NR1077 0.00 359,311.00 359,311.00 359,311.00 0.00
02CD01 221274K016 111110 61412165 O21NR1078 0.00 297,979.00 297,978.99 297,978.99 0.00
02CD01 221274K016 111110 61412165 O21NR1079 0.00 244,786.00 244,786.00 244,786.00 0.00
02CD01 221274K016 111110 61412165 O21NR1080 0.00 246,562.00 246,561.99 246,561.99 0.00
02CD01 221274K016 111110 61412165 O21NR1081 0.00 350,642.00 350,642.00 350,642.00 0.00
02CD01 221274K016 111110 61412165 O21NR1082 0.00 1,120,345.00 1,120,345.00 1,120,345.00 0.00
02CD01 221274K016 111110 61412165 O21NR1083 0.00 329,374.00 329,374.00 329,374.00 0.00
02CD01 221274K016 111110 61412165 O21NR1084 0.00 240,595.00 240,595.00 240,595.00 0.00
02CD01 221274K016 111110 61412165 O21NR1085 0.00 258,030.00 258,030.00 258,030.00 0.00
02CD01 221274K016 111110 61412165 O21NR1086 0.00 358,080.00 358,080.00 358,080.00 0.00
02CD01 221274K016 111110 61412165 O21NR1087 0.00 556,083.00 556,083.00 556,083.00 0.00
02CD01 221274K016 111110 61412165 O21NR1088 0.00 526,074.00 526,074.00 526,074.00 0.00
02CD01 221274K016 111110 61412165 O21NR1089 0.00 277,932.00 277,931.99 277,931.99 0.00
02CD01 221274K016 111110 61412165 O21NR1090 0.00 524,819.00 524,819.00 524,819.00 0.00
02CD01 221274K016 111110 61412165 O21NR1091 0.00 585,718.00 585,718.00 585,718.00 0.00
02CD01 221274K016 111110 61412165 O21NR1092 0.00 410,869.00 410,869.00 410,869.00 0.00
02CD01 221274K016 111110 61412165 O21NR1093 0.00 261,075.00 261,074.99 261,074.99 0.00
02CD01 221274K016 111110 61412165 O21NR1094 0.00 513,607.00 513,607.00 513,607.00 0.00
02CD01 221274K016 111110 61412165 O21NR1095 0.00 457,484.00 457,484.00 457,484.00 0.00
02CD01 221274K016 111110 61412165 O21NR1096 0.00 635,374.00 635,374.00 635,374.00 0.00
02CD01 221274K016 111110 61412165 O21NR1097 0.00 309,681.00 309,681.00 309,681.00 0.00
02CD01 221274K016 111110 61412165 O21NR1098 0.00 328,270.00 328,270.00 328,270.00 0.00
02CD01 221274K016 111110 61412165 O21NR1099 0.00 308,401.00 308,401.00 308,401.00 0.00
02CD01 221274K016 111110 61412165 O21NR1100 0.00 340,259.00 340,259.00 340,259.00 0.00
02CD01 221274K016 111110 61412165 O21NR1101 0.00 326,558.00 326,557.99 326,557.99 0.00
02CD01 221274K016 111110 61412165 O21NR1102 0.00 297,691.00 297,691.00 297,691.00 0.00
02CD01 221274K016 111110 61412165 O21NR1103 0.00 394,627.00 394,627.00 394,627.00 0.00
02CD01 221274K016 111110 61412165 O21NR1104 0.00 298,000.00 298,000.00 298,000.00 0.00
02CD01 221274K016 111110 61412165 O21NR1105 0.00 408,591.00 408,591.00 408,591.00 0.00
02CD01 221274K016 111110 61412165 O21NR1106 0.00 429,593.00 429,593.00 429,593.00 0.00
02CD01 221274K016 111110 61412165 O21NR1107 0.00 380,330.00 380,330.00 380,330.00 0.00
02CD01 221274K016 111110 61412165 O21NR1108 0.00 1,166,878.00 1,166,878.00 1,166,878.00 0.00
02CD01 221274K016 111110 61412165 O21NR1109 0.00 333,824.00 333,824.00 333,824.00 0.00
02CD01 221274K016 111110 61412165 O21NR1110 0.00 1,007,231.00 1,007,231.00 1,007,231.00 0.00
02CD01 221274K016 111110 61412165 O21NR1111 0.00 385,202.00 385,202.00 385,202.00 0.00
02CD01 221274K016 111110 61412165 O21NR1112 0.00 740,320.00 740,320.00 740,320.00 0.00
02CD01 221274K016 111110 61412165 O21NR1113 0.00 304,044.00 304,044.00 304,044.00 0.00
02CD01 221274K016 111110 61412165 O21NR1114 0.00 546,835.00 546,835.00 546,835.00 0.00
02CD01 221274K016 111110 61412165 O21NR1115 0.00 280,795.00 280,795.00 280,795.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 221274K016 111110 61412165 O21NR1116 0.00 336,491.00 336,490.99 336,490.99 0.00
02CD01 221274K016 111110 61412165 O21NR1117 0.00 323,199.00 323,199.00 323,199.00 0.00
02CD01 221274K016 111110 61412165 O21NR1118 0.00 255,342.00 255,342.00 255,342.00 0.00
02CD01 221274K016 111110 61412165 O21NR1119 0.00 277,596.00 277,596.00 277,596.00 0.00
02CD01 221274K016 111110 61412165 O21NR1120 0.00 298,938.00 298,938.00 298,938.00 0.00
02CD01 221274K016 111110 61412165 O21NR1121 0.00 350,228.00 350,228.00 350,228.00 0.00
02CD01 221274K016 111110 61412165 O21NR1122 0.00 449,821.00 449,821.00 449,821.00 0.00
02CD01 221274K016 111110 61412165 O21NR1123 0.00 461,822.00 461,822.00 461,822.00 0.00
02CD01 221274K016 111110 61412165 O21NR1124 0.00 402,478.00 402,478.00 402,478.00 0.00
02CD01 221274K016 111110 61412165 O21NR1125 0.00 902,815.00 902,815.00 902,815.00 0.00
02CD01 221274K016 111110 61412165 O21NR1126 0.00 276,960.00 276,960.00 276,960.00 0.00
02CD01 221274K016 111110 61412165 O21NR1127 0.00 387,320.00 387,320.00 387,320.00 0.00
02CD01 221274K016 111110 61412165 O21NR1128 0.00 312,367.00 312,367.00 312,367.00 0.00
02CD01 221274K016 111110 61412165 O21NR1129 0.00 281,100.00 281,100.00 281,100.00 0.00
02CD01 221274K016 111110 61412165 O21NR1359 0.00 350,647.00 350,647.00 350,647.00 0.00
02CD01 221274K016 111110 61412165 O21NR1360 0.00 290,476.00 290,476.00 290,476.00 0.00
02CD01 221274K016 111110 61412165 O21NR1361 0.00 318,140.00 318,140.00 318,140.00 0.00
02CD01 221274K016 111110 61412165 O21NR1362 0.00 367,816.00 367,816.00 367,816.00 0.00
02CD01 221274K016 111110 61412165 O21NR1363 0.00 521,044.00 521,044.00 521,044.00 0.00
02CD01 221274K016 111110 61412165 O21NR1364 0.00 1,081,489.00 1,081,489.00 1,081,489.00 0.00
02CD01 221274K016 111110 61412165 O21NR1365 0.00 444,731.00 444,731.00 444,731.00 0.00
02CD01 221274K016 111110 61412165 O21NR1366 0.00 277,307.00 277,307.00 277,307.00 0.00
02CD01 221274K016 111110 61412165 O21NR1367 0.00 328,194.00 328,194.00 328,194.00 0.00
02CD01 221274K016 111110 61412165 O21NR1368 0.00 393,128.00 393,128.00 393,128.00 0.00
02CD01 221274K016 111110 61412165 O21NR1369 0.00 331,988.00 331,988.00 331,988.00 0.00
02CD01 221274K016 111110 61412165 O21NR1383 0.00 264,047.00 264,047.00 264,047.00 0.00
02CD01 221274K016 111110 61412165 O21NR1384 0.00 610,052.00 610,052.00 610,052.00 0.00
02CD01 221274K016 111110 61412165 O21NR1385 0.00 536,574.00 536,574.00 536,574.00 0.00
02CD01 221274K016 111110 61412165 O21NR1386 0.00 395,796.00 395,795.99 395,795.99 0.00
02CD01 221274K016 111110 61412165 O21NR1389 0.00 403,625.00 403,625.00 403,625.00 0.00
02CD01 221274K016 111110 61412165 O21NR1390 0.00 559,107.00 559,107.00 559,107.00 0.00
02CD01 221274K016 111110 61412165 O21NR1391 0.00 288,240.00 86,472.00 86,472.00 0.00
02CD01 221274K016 111110 61412165 O21NR1392 0.00 446,669.00 446,669.00 446,669.00 0.00
02CD01 221274K016 111110 61412165 O21NR1393 0.00 269,911.00 269,911.00 269,911.00 0.00
02CD01 221274K016 111110 61412165 O21NR1394 0.00 293,170.00 293,170.00 293,170.00 0.00
02CD01 221274K016 111110 61412165 O21NR1395 0.00 254,496.00 254,496.00 254,496.00 0.00
02CD01 221274K016 111110 61412165 O21NR1396 0.00 363,157.00 363,157.00 363,157.00 0.00
02CD01 221274K016 111110 61412165 O21NR1397 0.00 299,889.00 299,889.00 299,889.00 0.00
02CD01 221274K016 111110 61412165 O21NR1398 0.00 248,326.00 248,326.00 248,326.00 0.00
02CD01 221274K016 111110 61412165 O21NR1399 0.00 374,248.00 374,248.00 374,248.00 0.00
02CD01 221274K016 111110 61412165 O21NR1400 0.00 294,086.00 294,086.00 294,086.00 0.00
02CD01 221274K016 111110 61412180 O21NR0348 0.00 287,229.45 287,229.45 287,229.45 0.00
02CD01 221274K016 111110 61412180 O21NR0349 0.00 293,014.00 293,014.00 293,014.00 0.00
02CD01 221274K016 111110 61412180 O21NR0350 0.00 302,368.00 302,368.00 302,368.00 0.00
02CD01 221274K016 111110 61412180 O21NR0351 0.00 305,736.00 305,736.00 305,736.00 0.00
02CD01 221274K016 111110 61412180 O21NR0352 0.00 431,951.00 431,951.00 431,951.00 0.00
02CD01 221274K016 111110 61412180 O21NR0353 0.00 333,476.00 333,476.00 333,476.00 0.00
02CD01 221274K016 111110 61412180 O21NR0354 0.00 543,670.00 543,670.00 543,670.00 0.00
02CD01 221274K016 111110 61412180 O21NR0355 0.00 255,197.00 255,197.00 255,197.00 0.00
02CD01 221274K016 111110 61412180 O21NR0356 0.00 286,337.00 286,337.00 286,337.00 0.00
02CD01 221274K016 111110 61412180 O21NR0357 0.00 342,479.00 342,479.00 342,479.00 0.00
02CD01 221274K016 111110 61412180 O21NR0358 0.00 375,190.00 375,190.00 375,190.00 0.00
02CD01 221274K016 111110 61412180 O21NR0359 0.00 308,065.00 308,065.00 308,065.00 0.00
02CD01 221274K016 111110 61412180 O21NR0360 0.00 258,301.00 258,301.00 258,301.00 0.00
02CD01 221274K016 111110 61412180 O21NR0361 0.00 360,170.00 360,170.00 360,170.00 0.00
02CD01 221274K016 111110 61412180 O21NR0362 0.00 305,740.00 305,740.00 305,740.00 0.00
02CD01 221274K016 111110 61412180 O21NR0363 0.00 417,233.00 417,233.00 417,233.00 0.00
02CD01 221274K016 111110 61412180 O21NR0364 0.00 643,292.00 643,292.00 643,292.00 0.00
02CD01 221274K016 111110 61412180 O21NR0365 0.00 453,150.00 453,150.00 453,150.00 0.00
02CD01 221274K016 111110 61412180 O21NR0366 0.00 526,364.00 526,364.00 526,364.00 0.00
02CD01 221274K016 111110 61412180 O21NR0367 0.00 407,355.00 407,355.00 407,355.00 0.00
02CD01 221274K016 111110 61412180 O21NR0368 0.00 389,203.00 389,203.00 389,203.00 0.00
02CD01 221274K016 111110 61412180 O21NR0369 0.00 390,322.00 390,322.00 390,322.00 0.00
02CD01 221274K016 111110 61412180 O21NR0370 0.00 404,440.00 404,440.00 404,440.00 0.00
02CD01 221274K016 111110 61412180 O21NR0371 0.00 342,007.00 342,007.00 342,007.00 0.00
02CD01 221274K016 111110 61412180 O21NR0372 0.00 727,773.00 727,773.00 727,773.00 0.00
02CD01 221274K016 111110 61412180 O21NR0373 0.00 310,608.00 310,608.00 310,608.00 0.00
02CD01 221274K016 111110 61412180 O21NR0374 0.00 356,947.00 356,947.00 356,947.00 0.00
02CD01 221274K016 111110 61412180 O21NR0375 0.00 769,222.00 769,222.00 769,222.00 0.00
02CD01 221274K016 111110 61412180 O21NR0376 0.00 314,475.00 314,475.00 314,475.00 0.00
02CD01 221274K016 111110 61412180 O21NR0377 0.00 488,999.00 488,999.00 488,999.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 221274K016 111110 61412180 O21NR0378 0.00 899,895.00 899,894.99 899,894.99 0.00
02CD01 221274K016 111110 61412180 O21NR0379 0.00 424,488.00 424,488.00 424,488.00 0.00
02CD01 221274K016 111110 61412180 O21NR0380 0.00 518,461.00 518,461.00 518,461.00 0.00
02CD01 221274K016 111110 61412180 O21NR0381 0.00 485,802.00 485,802.00 485,802.00 0.00
02CD01 221274K016 111110 61412180 O21NR0382 0.00 368,093.00 368,093.00 368,093.00 0.00
02CD01 221274K016 111110 61412180 O21NR0383 0.00 296,648.00 296,648.00 296,648.00 0.00
02CD01 221274K016 111110 61412180 O21NR0384 0.00 267,827.00 267,827.00 267,827.00 0.00
02CD01 221274K016 111110 61412180 O21NR0385 0.00 281,089.00 281,089.00 281,089.00 0.00
02CD01 221274K016 111110 61412180 O21NR0386 0.00 406,229.00 406,229.00 406,229.00 0.00
02CD01 221274K016 111110 61412180 O21NR0387 0.00 284,966.00 284,965.99 284,965.99 0.00
02CD01 221274K016 111110 61412180 O21NR0388 0.00 248,784.00 248,783.99 248,783.99 0.00
02CD01 221274K016 111110 61412180 O21NR0389 0.00 469,342.00 469,342.00 469,342.00 0.00
02CD01 221274K016 111110 61412180 O21NR0390 0.00 515,488.00 515,488.00 515,488.00 0.00
02CD01 221274K016 111110 61412180 O21NR0391 0.00 551,350.00 551,349.98 551,349.98 0.00
02CD01 221274K016 111110 61412180 O21NR0392 0.00 284,695.00 284,695.00 284,695.00 0.00
02CD01 221274K016 111110 61412180 O21NR0393 0.00 600,570.00 600,570.00 600,570.00 0.00
02CD01 221274K016 111110 61412180 O21NR0394 0.00 291,033.00 291,033.00 291,033.00 0.00
02CD01 221274K016 111110 61412180 O21NR0395 0.00 325,518.00 325,517.99 325,517.99 0.00
02CD01 221274K016 111110 61412180 O21NR0396 0.00 389,122.00 389,122.00 389,122.00 0.00
02CD01 221274K016 111110 61412180 O21NR0397 0.00 275,071.00 275,071.00 275,071.00 0.00
02CD01 221274K016 111110 61412180 O21NR0398 0.00 422,129.00 422,129.00 422,129.00 0.00
02CD01 221274K016 111110 61412180 O21NR0399 0.00 356,061.00 356,061.00 356,061.00 0.00
02CD01 221274K016 111110 61412180 O21NR0400 0.00 669,750.00 669,750.00 669,750.00 0.00
02CD01 221274K016 111110 61412180 O21NR0401 0.00 250,062.00 250,062.00 250,062.00 0.00
02CD01 221274K016 111110 61412180 O21NR0402 0.00 692,577.00 692,577.00 692,577.00 0.00
02CD01 221274K016 111110 61412180 O21NR0403 0.00 396,176.00 396,175.99 396,175.99 0.00
02CD01 221274K016 111110 61412180 O21NR0404 0.00 548,371.00 548,371.00 548,371.00 0.00
02CD01 221274K016 111110 61412180 O21NR0405 0.00 1,511,744.00 1,511,744.00 1,511,744.00 0.00
02CD01 221274K016 111110 61412180 O21NR0406 0.00 612,141.00 612,141.00 612,141.00 0.00
02CD01 221274K016 111110 61412180 O21NR0407 0.00 275,020.00 275,020.00 275,020.00 0.00
02CD01 221274K016 111110 61412180 O21NR0408 0.00 634,158.00 634,158.00 634,158.00 0.00
02CD01 221274K016 111110 61412180 O21NR0409 0.00 553,353.00 553,353.00 553,353.00 0.00
02CD01 221274K016 111110 61412180 O21NR0410 0.00 564,698.00 564,698.00 564,698.00 0.00
02CD01 221274K016 111110 61412180 O21NR0411 0.00 368,318.00 368,318.00 368,318.00 0.00
02CD01 221274K016 111110 61412180 O21NR0412 0.00 281,239.00 281,239.00 281,239.00 0.00
02CD01 221274K016 111110 61412180 O21NR0413 0.00 345,052.00 345,052.00 345,052.00 0.00
02CD01 221274K016 111110 61412180 O21NR0414 0.00 275,781.00 275,781.00 275,781.00 0.00
02CD01 221274K016 111110 61412180 O21NR0415 0.00 387,318.00 387,318.00 387,318.00 0.00
02CD01 221274K016 111110 61412180 O21NR0416 0.00 318,374.00 318,373.99 318,373.99 0.00
02CD01 221274K016 111110 61412180 O21NR0417 0.00 322,826.00 322,826.00 322,826.00 0.00
02CD01 221274K016 111110 61412180 O21NR0418 0.00 348,627.00 348,627.00 348,627.00 0.00
02CD01 221274K016 111110 61412180 O21NR0419 0.00 392,059.00 392,059.00 392,059.00 0.00
02CD01 221274K016 111110 61412180 O21NR0420 0.00 300,143.00 300,143.00 300,143.00 0.00
02CD01 221274K016 111110 61412180 O21NR0487 0.00 922,098.00 922,098.00 922,098.00 0.00
02CD01 221274K016 111110 61412180 O21NR0930 0.00 578,723.00 578,723.00 578,723.00 0.00
02CD01 221274K016 111110 61412180 O21NR1356 0.00 269,008.00 269,008.00 269,008.00 0.00
02CD01 221274K016 111110 61412180 O21NR1357 0.00 442,414.00 442,414.00 442,414.00 0.00
02CD01 221274K016 111110 61412180 O21NR1358 0.00 396,372.00 396,372.00 396,372.00 0.00
02CD01 221274K016 111110 61512165 O21NR0002 103,619,303.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 61512180 O21NR0001 106,353,041.00 0.00 0.00 0.00 0.00
02CD01 221274K016 111110 61512180 O21NR0348 0.00 200,584.55 200,584.55 200,584.55 0.00
02CD01 221274K016 111110 61512180 O21NR0421 0.00 324,357.00 324,357.00 324,357.00 0.00
02CD01 221274K016 111110 61512180 O21NR0422 0.00 324,441.00 324,441.00 324,441.00 0.00
02CD01 221274K016 111110 61512180 O21NR0423 0.00 361,230.00 361,230.00 361,230.00 0.00
02CD01 221274K016 111110 61512180 O21NR0424 0.00 349,508.00 349,508.00 349,508.00 0.00
02CD01 221274K016 111110 61512180 O21NR0425 0.00 282,284.00 282,284.00 282,284.00 0.00
02CD01 221274K016 111110 61512180 O21NR0426 0.00 310,029.00 310,029.00 310,029.00 0.00
02CD01 221274K016 111110 61512180 O21NR0427 0.00 1,083,307.00 1,083,307.00 1,083,307.00 0.00
02CD01 221274K016 111110 61512180 O21NR0428 0.00 328,440.00 328,440.00 328,440.00 0.00
02CD01 221274K016 111110 61512180 O21NR0429 0.00 396,203.00 396,203.00 396,203.00 0.00
02CD01 221274K016 111110 61512180 O21NR0430 0.00 322,936.00 322,936.00 322,936.00 0.00
02CD01 221274K016 111110 61512180 O21NR0431 0.00 256,612.00 256,612.00 256,612.00 0.00
02CD01 221274K016 111110 61512180 O21NR0432 0.00 389,789.00 389,789.00 389,789.00 0.00
02CD01 221274K016 111110 61512180 O21NR0433 0.00 304,577.00 304,577.00 304,577.00 0.00
02CD01 221274K016 111110 61512180 O21NR0434 0.00 259,877.00 259,877.00 259,877.00 0.00
02CD01 221274K016 111110 61512180 O21NR0435 0.00 401,511.00 401,511.00 401,511.00 0.00
02CD01 221274K016 111110 61512180 O21NR0436 0.00 529,680.00 529,680.00 529,680.00 0.00
02CD01 221274K016 111110 61512180 O21NR0437 0.00 419,776.00 419,776.00 419,776.00 0.00
02CD01 221274K016 111110 61512180 O21NR0438 0.00 677,768.00 677,768.00 677,768.00 0.00
02CD01 221274K016 111110 61512180 O21NR0439 0.00 386,797.00 386,797.00 386,797.00 0.00
02CD01 221274K016 111110 61512180 O21NR0440 0.00 357,019.00 357,019.00 357,019.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 221274K016 111110 61512180 O21NR0441 0.00 267,293.00 267,293.00 267,293.00 0.00
02CD01 221274K016 111110 61512180 O21NR0442 0.00 293,391.00 293,391.00 293,391.00 0.00
02CD01 221274K016 111110 61512180 O21NR0443 0.00 458,715.00 458,715.00 458,715.00 0.00
02CD01 221274K016 111110 61512180 O21NR0444 0.00 382,633.00 382,633.00 382,633.00 0.00
02CD01 221274K016 111110 61512180 O21NR0445 0.00 344,909.00 344,909.00 344,909.00 0.00
02CD01 221274K016 111110 61512180 O21NR0446 0.00 386,147.00 386,147.00 386,147.00 0.00
02CD01 221274K016 111110 61512180 O21NR0447 0.00 737,157.00 737,157.00 737,157.00 0.00
02CD01 221274K016 111110 61512180 O21NR0448 0.00 325,458.00 325,458.00 325,458.00 0.00
02CD01 221274K016 111110 61512180 O21NR0449 0.00 315,167.00 315,167.00 315,167.00 0.00
02CD01 221274K016 111110 61512180 O21NR0450 0.00 399,797.00 399,797.00 399,797.00 0.00
02CD01 221274K016 111110 61512180 O21NR0451 0.00 558,638.00 558,638.00 558,638.00 0.00
02CD01 221274K016 111110 61512180 O21NR0452 0.00 306,073.00 306,073.00 306,073.00 0.00
02CD01 221274K016 111110 61512180 O21NR0453 0.00 316,583.00 316,583.00 316,583.00 0.00
02CD01 221274K016 111110 61512180 O21NR0454 0.00 331,500.00 331,500.00 331,500.00 0.00
02CD01 221274K016 111110 61512180 O21NR0455 0.00 280,120.00 280,120.00 280,120.00 0.00
02CD01 221274K016 111110 61512180 O21NR0456 0.00 310,669.00 310,669.00 310,669.00 0.00
02CD01 221274K016 111110 61512180 O21NR0457 0.00 411,006.00 411,006.00 411,006.00 0.00
02CD01 221274K016 111110 61512180 O21NR0458 0.00 363,657.00 363,657.00 363,657.00 0.00
02CD01 221274K016 111110 61512180 O21NR0459 0.00 380,514.00 380,514.00 380,514.00 0.00
02CD01 221274K016 111110 61512180 O21NR0460 0.00 741,724.00 741,724.00 741,724.00 0.00
02CD01 221274K016 111110 61512180 O21NR0461 0.00 267,205.00 267,205.00 267,205.00 0.00
02CD01 221274K016 15O210 61212100 O21NR0013 20,000,000.00 36,181,227.18 36,181,227.18 36,181,227.18 0.00
02CD01 221274K016 15O210 61212100 O21NR0015 20,000,000.00 1,683,572.18 1,683,572.18 1,683,572.18 0.00
02CD01 221274K016 15O210 61212100 O21NR0016 22,000,000.00 3,070,895.41 3,070,895.41 3,070,895.41 0.00
02CD01 221274K016 15O210 61212100 O21NR0017 0.00 20,748,748.76 20,748,748.76 20,748,748.76 0.00
02CD01 221274K016 15O210 61412100 O21NR0007 35,657,978.00 35,575,939.04 35,575,939.04 35,575,939.04 0.00
02CD01 221274K016 15O210 61412100 O21NR0008 5,173,128.00 5,096,017.11 5,096,017.11 5,096,017.11 0.00
02CD01 221274K016 15O210 61412100 O21NR0011 6,909,764.00 6,676,326.93 6,676,326.93 6,676,326.93 0.00
02CD01 221274K016 15O210 61412100 O21NR0012 6,000,000.00 3,130,227.06 3,130,227.06 3,130,227.06 0.00
02CD01 221274K016 15O210 61412100 O21NR0014 20,000,000.00 18,320,639.86 18,320,639.86 18,320,639.86 0.00
02CD01 221274K016 15O210 61512100 O21NR0009 39,850,000.00 59,791,169.42 59,791,169.42 59,791,169.42 0.00
02CD01 221274K016 15O210 61512100 O21NR0010 36,780,834.00 33,762,381.45 33,762,381.45 33,762,381.45 0.00
02CD01 221274K016 25P610 61212100 O21NR0017 10,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61412100 O21NR0007 10,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61412100 O21NR0008 9,826,872.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61412100 O21NR0905 0.00 5,988,009.58 5,988,009.58 5,988,009.58 0.00
02CD01 221274K016 25P610 61412100 O21NR0907 0.00 179,640.29 179,640.28 179,640.28 0.00
02CD01 221274K016 25P610 61512100 O21NR0009 15,000,000.00 0.00 0.00 0.00 0.00
02CD01 221274K016 25P610 61512100 O21NR0906 0.00 37,690,245.70 37,677,373.20 37,677,373.20 0.00
02CD01 221274K016 25P610 61512100 O21NR0907 0.00 1,130,883.05 1,130,873.58 1,130,873.58 0.00
02CD01 223202K014 111110 61312180 O21NR0462 0.00 394,795.00 394,795.00 394,795.00 0.00
02CD01 223202K014 111110 61312180 O21NR0463 0.00 265,009.00 265,009.00 265,009.00 0.00
02CD01 223202K014 111110 61312180 O21NR0464 0.00 311,651.00 311,651.00 311,651.00 0.00
02CD01 223202K014 111110 61312180 O21NR0465 0.00 288,600.00 288,600.00 288,600.00 0.00
02CD01 223202K014 111110 61312180 O21NR0466 0.00 273,973.00 273,973.00 273,973.00 0.00
02CD01 223202K014 111110 61312180 O21NR0467 0.00 498,206.00 498,206.00 498,206.00 0.00
02CD01 223202K014 111110 61312180 O21NR0468 0.00 1,173,800.00 1,173,800.00 1,173,800.00 0.00
02CD01 223202K014 111110 61312180 O21NR0469 0.00 269,459.00 269,459.00 269,459.00 0.00
02CD01 223202K014 111110 61312180 O21NR0470 0.00 616,278.00 616,278.00 616,278.00 0.00
02CD01 223202K014 111110 61312180 O21NR0471 0.00 461,750.00 461,750.00 461,750.00 0.00
02CD01 223202K014 111110 61312180 O21NR0472 0.00 285,972.00 285,972.00 285,972.00 0.00
02CD01 223202K014 111110 61412165 O21NR1130 0.00 263,482.00 263,482.00 263,482.00 0.00
02CD01 223202K014 111110 61412165 O21NR1131 0.00 363,078.00 363,078.00 363,078.00 0.00
02CD01 223202K014 111110 61412165 O21NR1132 0.00 309,213.00 309,213.00 309,213.00 0.00
02CD01 223202K014 111110 61412165 O21NR1133 0.00 276,772.00 276,772.00 276,772.00 0.00
02CD01 223202K014 111110 61412165 O21NR1134 0.00 260,713.00 260,713.00 260,713.00 0.00
02CD01 223202K014 111110 61412165 O21NR1135 0.00 514,072.00 514,072.00 514,072.00 0.00
02CD01 223202K014 111110 61412165 O21NR1136 0.00 272,331.00 272,331.00 272,331.00 0.00
02CD01 223202K014 111110 61412165 O21NR1137 0.00 289,706.00 289,706.00 289,706.00 0.00
02CD01 223202K014 111110 61412165 O21NR1138 0.00 347,133.00 347,133.00 347,133.00 0.00
02CD01 223202K014 111110 61412165 O21NR1139 0.00 284,868.00 284,868.00 284,868.00 0.00
02CD01 223202K014 111110 61412165 O21NR1140 0.00 954,588.00 954,588.00 954,588.00 0.00
02CD01 223202K014 25P610 61412100 O21NR0005 16,832,270.00 16,308,922.23 2,329,694.78 2,329,694.78 0.00
02CD01 223202K014 25P610 61412100 O21NR0006 15,501,660.00 14,926,051.92 14,926,051.92 14,926,051.92 0.00
02CD01 223202K014 25P610 61412100 O21NR0907 0.00 937,049.23 937,049.16 937,049.16 0.00
02CD01 226024K017 111110 61212165 O21NR1141 0.00 320,673.00 320,673.00 320,673.00 0.00
02CD01 226024K017 111110 61212165 O21NR1142 0.00 266,963.00 266,962.98 266,962.98 0.00
02CD01 226024K017 111110 61212165 O21NR1143 0.00 742,981.00 742,981.00 742,981.00 0.00
02CD01 226024K017 111110 61212165 O21NR1144 0.00 271,377.00 271,377.00 271,377.00 0.00
02CD01 226024K017 111110 61212165 O21NR1145 0.00 375,513.00 375,513.00 375,513.00 0.00
02CD01 226024K017 111110 61212180 O21NR0473 0.00 283,688.00 283,688.00 283,688.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD01 226024K017 111110 61212180 O21NR0474 0.00 291,198.00 291,198.00 291,198.00 0.00
02CD01 226024K017 111110 61212180 O21NR0475 0.00 334,304.00 334,304.00 334,304.00 0.00
02CD01 226024K017 111110 61212180 O21NR0476 0.00 428,245.00 428,245.00 428,245.00 0.00
02CD01 226024K017 111110 61212180 O21NR0477 0.00 259,541.00 0.00 0.00 0.00
02CD01 226024K017 111110 61212180 O21NR0478 0.00 298,278.00 298,276.00 298,276.00 0.00
02CD01 226024K017 111110 61212180 O21NR0479 0.00 483,544.00 483,544.00 483,544.00 0.00
02CD01 226024K017 111110 61212180 O21NR0480 0.00 351,331.00 351,331.00 351,331.00 0.00
02CD01 226024K017 111110 61212180 O21NR0481 0.00 262,872.00 17,652.59 17,652.59 0.00
02CD01 226024K017 111110 61212180 O21NR0482 0.00 617,678.00 617,678.00 617,678.00 0.00
02CD01 226024K017 111110 61212180 O21NR0483 0.00 1,307,771.00 1,307,771.00 1,307,771.00 0.00
02CD01 226024K017 111110 61212180 O21NR0484 0.00 267,111.00 267,111.00 267,111.00 0.00
02CD01 226024K017 111110 61212180 O21NR0485 0.00 388,673.00 388,673.00 388,673.00 0.00
02CD01 226024K017 111110 61212180 O21NR0486 0.00 414,796.00 414,796.00 414,796.00 0.00
02CD01 226024K017 15O210 61212100 O21NR0018 15,000,000.00 7,412,691.96 7,412,691.96 7,412,691.96 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 25,528,176.00 1,628,371.84 0.00 0.00 0.00
02CD01 121104M001 15O310 79211189 1,500,000.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 79991100 23,187,190.00 0.00 0.00 0.00 0.00
02CD01 134001O001 111110 79991165 840,986.00 0.00 0.00 0.00 0.00
02CD01 134001O001 25P114 79911100 0.00 44,294.83 0.00 0.00 0.00
02CD01 221274K016 25P614 79911100 0.00 1,584,077.01 0.00 0.00 0.00
ALCALDÍA AZCAPOTZALCO 1,791,875,917.00 1,761,581,549.88 1,738,681,276.35 1,738,681,276.35 0.00
> SERVICIOS PERSONALES 1,061,235,913.00 1,047,750,448.10 1,047,607,816.85 1,047,607,816.85 0.00
02CD02 135164E119 111110 15211106 0.00 387,924.14 387,924.14 387,924.14 0.00
02CD02 135164E119 111110 15211142 0.00 0.00 0.00 0.00 0.00
02CD02 135164E119 15O410 15211106 0.00 0.00 0.00 0.00 0.00
02CD02 221104M001 111210 12111100 2,818,605.00 601,340.69 601,340.69 601,340.69 0.00
02CD02 221104M001 15O210 11311100 137,544,688.00 138,709,800.67 138,709,800.67 138,709,800.67 0.00
02CD02 221104M001 15O210 11321100 0.00 4,271,609.14 4,271,609.14 4,271,609.14 0.00
02CD02 221104M001 15O210 12111100 14,741,056.00 13,693,184.95 13,693,184.95 13,693,184.95 0.00
02CD02 221104M001 15O210 13111100 3,779,324.00 3,501,634.28 3,501,634.28 3,501,634.28 0.00
02CD02 221104M001 15O210 13211100 10,198,518.00 10,027,400.92 10,023,368.58 10,023,368.58 0.00
02CD02 221104M001 15O210 13231100 0.00 4,120,397.23 4,120,397.23 4,120,397.23 0.00
02CD02 221104M001 15O210 13311100 24,667,616.00 23,507,733.57 23,507,733.57 23,507,733.57 0.00
02CD02 221104M001 15O210 13321100 14,051,231.00 13,223,257.08 13,223,257.08 13,223,257.08 0.00
02CD02 221104M001 15O210 13421100 0.00 97,439.75 97,439.75 97,439.75 0.00
02CD02 221104M001 15O210 13431100 35,734,669.00 34,876,577.19 34,876,577.19 34,876,577.19 0.00
02CD02 221104M001 15O210 14111201 0.00 525,773.30 525,773.30 525,773.30 0.00
02CD02 221104M001 15O210 14112201 0.00 1,600,236.24 1,600,236.24 1,600,236.24 0.00
02CD02 221104M001 15O210 14112203 0.00 528,077.98 528,077.98 528,077.98 0.00
02CD02 221104M001 15O210 14212203 0.00 336,375.25 336,375.25 336,375.25 0.00
02CD02 221104M001 15O210 14432200 2,043,576.00 1,159,079.35 1,159,079.35 1,159,079.35 0.00
02CD02 221104M001 15O210 15111200 0.00 3,051,257.05 3,051,257.05 3,051,257.05 0.00
02CD02 221104M001 15O210 15411208 0.00 523,134.91 523,134.91 523,134.91 0.00
02CD02 221104M001 15O210 15412218 0.00 1,603,779.83 1,603,779.83 1,603,779.83 0.00
02CD02 221104M001 15O210 15421100 396,962.00 625,043.75 625,043.75 625,043.75 0.00
02CD02 221104M001 15O210 15451100 2,989,195.00 645,598.04 645,598.04 645,598.04 0.00
02CD02 221104M001 15O210 15451108 834,680.00 280,419.48 280,419.48 280,419.48 0.00
02CD02 221104M001 15O210 15451109 617,418.00 617,418.00 617,418.00 617,418.00 0.00
02CD02 221104M001 15O210 15451110 5,936,188.00 6,087,233.50 6,087,233.50 6,087,233.50 0.00
02CD02 221104M001 15O210 15452109 16,888,125.00 13,514,975.50 13,514,975.50 13,514,975.50 0.00
02CD02 221104M001 15O210 15461100 6,807,914.00 6,488,822.52 6,488,822.52 6,488,822.52 0.00
02CD02 221104M001 15O210 15461106 45,019.00 32,500.00 32,500.00 32,500.00 0.00
02CD02 221104M001 15O210 15461151 37,246,131.00 33,110,511.73 33,110,511.73 33,110,511.73 0.00
02CD02 221104M001 15O210 15462151 0.00 160,888.27 160,888.27 160,888.27 0.00
02CD02 221104M001 15O210 15471100 2,654,221.00 1,917,563.40 1,916,063.40 1,916,063.40 0.00
02CD02 221104M001 15O210 15471108 65,759.00 65,000.00 65,000.00 65,000.00 0.00
02CD02 221104M001 15O310 14112201 30,350,195.00 30,350,195.00 30,350,195.00 30,350,195.00 0.00
02CD02 221104M001 15O310 14112203 15,680,934.00 15,631,047.14 15,631,047.14 15,631,047.14 0.00
02CD02 221104M001 15O310 14212201 6,088,172.00 6,075,523.86 6,075,523.86 6,075,523.86 0.00
02CD02 221104M001 15O310 14212203 11,735,412.00 11,633,521.75 11,633,521.75 11,633,521.75 0.00
02CD02 221104M001 15O410 14112208 2,964,203.00 2,776,850.66 2,776,850.66 2,776,850.66 0.00
02CD02 221104M001 15O410 15411218 0.00 7,011,138.00 7,011,138.00 7,011,138.00 0.00
02CD02 221104M001 15O410 16111143 7,011,138.00 0.00 0.00 0.00 0.00
02CD02 221104M001 15O510 14112208 1,765,370.00 1,632,668.50 1,632,668.50 1,632,668.50 0.00
02CD02 223104M001 15O210 11321100 1,865,715.00 1,562,501.45 1,562,501.45 1,562,501.45 0.00
02CD02 223104M001 15O210 11322100 240,981,331.00 229,746,067.21 229,746,067.21 229,746,067.21 0.00
02CD02 223104M001 15O210 12212108 0.00 700,000.00 700,000.00 700,000.00 0.00
02CD02 223104M001 15O210 13232100 0.00 7,993,566.00 7,993,566.00 7,993,566.00 0.00
02CD02 223104M001 15O210 14111142 0.00 198,234.73 198,234.73 198,234.73 0.00
02CD02 223104M001 15O210 14111201 0.00 680,386.60 680,386.60 680,386.60 0.00
02CD02 223104M001 15O210 14112201 0.00 315,000.00 315,000.00 315,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 223104M001 15O210 15422100 0.00 50,000.00 50,000.00 50,000.00 0.00


02CD02 223104M001 15O210 15481100 32,490,385.00 32,456,252.58 32,347,565.58 32,347,565.58 0.00
02CD02 223104M001 15O210 15491106 7,081,711.00 5,713,634.04 5,713,634.04 5,713,634.04 0.00
02CD02 223104M001 15O210 15511100 106,226.00 100,600.00 100,600.00 100,600.00 0.00
02CD02 223104M001 15O210 15911100 63,961,239.00 60,819,896.05 60,819,896.05 60,819,896.05 0.00
02CD02 223104M001 15O210 15931100 1,450,357.00 1,412,295.75 1,412,295.75 1,412,295.75 0.00
02CD02 223104M001 15O210 15941100 156,405.00 89,592.00 89,592.00 89,592.00 0.00
02CD02 223104M001 15O210 17131100 0.00 206,850.00 206,850.00 206,850.00 0.00
02CD02 223104M001 15O210 17131106 0.00 543,142.16 543,142.16 543,142.16 0.00
02CD02 223104M001 15O210 39811208 0.00 190,544.00 190,544.00 190,544.00 0.00
02CD02 223104M001 15O210 39821100 0.00 1,577,225.50 1,577,225.50 1,577,225.50 0.00
02CD02 223104M001 15O210 39822100 0.00 1,148,153.32 1,148,153.32 1,148,153.32 0.00
02CD02 223104M001 15O310 39811200 20,158,790.00 19,301,154.00 19,301,154.00 19,301,154.00 0.00
02CD02 223104M001 15O410 13231108 0.00 2,167,197.18 2,167,197.18 2,167,197.18 0.00
02CD02 223104M001 15O410 15411208 0.00 2,330,092.26 2,330,092.26 2,330,092.26 0.00
02CD02 223104M001 15O410 39821100 10,055,306.00 7,934,444.49 7,934,310.09 7,934,310.09 0.00
02CD02 223104M001 15O410 39821108 5,253,589.00 404,266.93 404,266.93 404,266.93 0.00
02CD02 223104M001 15O510 39811208 1,422,418.00 1,422,418.00 1,422,418.00 1,422,418.00 0.00
02CD02 224104M001 111111 12211108 0.00 91,053.00 91,053.00 91,053.00 0.00
02CD02 224104M001 111111 13231108 0.00 0.00 0.00 0.00 0.00
02CD02 224104M001 111111 14111208 0.00 4,204.42 4,204.42 4,204.42 0.00
02CD02 224104M001 111111 15411208 0.00 10,425.00 10,425.00 10,425.00 0.00
02CD02 224104M001 111111 15451108 0.00 0.00 0.00 0.00 0.00
02CD02 224104M001 111111 39811208 0.00 3,109.00 3,109.00 3,109.00 0.00
02CD02 224104M001 111111 39821108 0.00 0.00 0.00 0.00 0.00
02CD02 224104M001 15O210 12212108 43,830,605.00 43,830,605.00 43,814,166.31 43,814,166.31 0.00
02CD02 224104M001 15O210 14212201 0.00 418,660.98 418,660.98 418,660.98 0.00
02CD02 224104M001 15O210 15411218 0.00 729,387.94 729,387.94 729,387.94 0.00
02CD02 224104M001 15O210 15441100 21,245,136.00 20,418,036.07 20,418,036.07 20,418,036.07 0.00
02CD02 224104M001 15O310 14212201 0.00 502,986.11 502,986.11 502,986.11 0.00
02CD02 224104M001 15O310 14312200 10,937,215.00 11,313,408.00 11,313,408.00 11,313,408.00 0.00
02CD02 224104M001 15O310 14412200 14,401,162.00 12,735,980.42 12,735,980.42 12,735,980.42 0.00
02CD02 225104M001 15O210 11321100 0.00 862,461.30 862,461.30 862,461.30 0.00
02CD02 225104M001 15O210 11322100 0.00 547,513.67 547,513.67 547,513.67 0.00
02CD02 225104M001 15O210 12211108 0.00 4,010,892.05 4,010,892.05 4,010,892.05 0.00
02CD02 225104M001 15O210 12311106 1,310,788.00 296,000.00 296,000.00 296,000.00 0.00
02CD02 225104M001 15O210 13221100 146.00 156.95 156.95 156.95 0.00
02CD02 225104M001 15O210 13231100 48,375,699.00 38,917,280.24 38,917,280.24 38,917,280.24 0.00
02CD02 225104M001 15O210 13231108 3,579,872.00 3,123,001.15 3,114,721.13 3,114,721.13 0.00
02CD02 225104M001 15O210 13411100 1,570,593.00 1,566,616.96 1,566,616.96 1,566,616.96 0.00
02CD02 225104M001 15O210 13412100 0.00 130,000.00 130,000.00 130,000.00 0.00
02CD02 225104M001 15O210 13421100 4,749,115.00 4,896,794.25 4,896,794.25 4,896,794.25 0.00
02CD02 225104M001 15O210 14311200 0.00 917,281.07 917,281.07 917,281.07 0.00
02CD02 225104M001 15O210 15112200 34,776,544.00 34,776,544.00 34,776,544.00 34,776,544.00 0.00
02CD02 225104M001 15O210 15411100 690,276.00 167,885.00 167,885.00 167,885.00 0.00
02CD02 225104M001 15O210 15411118 0.00 376,440.00 376,440.00 376,440.00 0.00
02CD02 225104M001 15O210 15411208 9,486,686.00 9,486,686.00 9,486,686.00 9,486,686.00 0.00
02CD02 225104M001 15O210 15411218 35,408,564.00 40,266,680.98 40,266,680.98 40,266,680.98 0.00
02CD02 225104M001 15O210 15412100 3,901,151.00 2,460,115.00 2,460,115.00 2,460,115.00 0.00
02CD02 225104M001 15O210 15412107 8,093,385.00 7,532,538.00 7,532,538.00 7,532,538.00 0.00
02CD02 225104M001 15O210 15412218 9,416,113.00 10,377,136.50 10,377,136.50 10,377,136.50 0.00
02CD02 225104M001 15O210 15422100 0.00 8,222.75 8,222.75 8,222.75 0.00
02CD02 225104M001 15O210 17111100 455,253.00 91,800.00 91,800.00 91,800.00 0.00
02CD02 225104M001 15O210 17131100 5,968,871.00 4,764,713.00 4,764,713.00 4,764,713.00 0.00
02CD02 225104M001 15O210 17131106 0.00 129,920.00 129,920.00 129,920.00 0.00
02CD02 225104M001 15O210 17141100 22,256,808.00 17,688,593.55 17,685,034.75 17,685,034.75 0.00
02CD02 225104M001 15O210 17191106 19,222.00 12,500.00 12,500.00 12,500.00 0.00
02CD02 225104M001 15O210 39822100 0.00 95,454.87 95,454.87 95,454.87 0.00
02CD02 265214S081 15O210 14312200 0.00 91,262.68 91,262.68 91,262.68 0.00
02CD02 265214S081 15O210 15431226 122,918.00 31,655.32 31,655.32 31,655.32 0.00
> MATERIALES Y SUMINISTROS 111,308,239.00 166,868,218.33 155,192,148.27 155,192,148.27 0.00
02CD02 121104M001 15O510 27111200 5,593,881.00 3,427,095.18 3,427,095.18 3,427,095.18 0.00
02CD02 121104M001 15O510 27211200 2,954,873.00 2,653,969.22 2,653,969.22 2,653,969.22 0.00
02CD02 124003P001 111110 21711100 350,000.00 0.00 0.00 0.00 0.00
02CD02 124003P001 25K113 21111100 0.00 0.00 0.00 0.00 0.00
02CD02 124003P001 25K113 21411100 0.00 0.00 0.00 0.00 0.00
02CD02 124003P001 25K113 24711100 0.00 0.00 0.00 0.00 0.00
02CD02 132177P048 111110 21111100 30,000.00 0.00 0.00 0.00 0.00
02CD02 132177P048 111110 21411100 20,000.00 0.00 0.00 0.00 0.00
02CD02 132177P048 111110 22111100 100,000.00 0.00 0.00 0.00 0.00
02CD02 135164E119 111110 25411100 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 135164E119 15OD13 25411100 0.00 209,134.52 209,134.52 209,134.52 0.00


02CD02 171063E118 111110 21111100 150,000.00 0.00 0.00 0.00 0.00
02CD02 171063E118 111110 21411100 100,000.00 0.00 0.00 0.00 0.00
02CD02 171063E118 111110 21611100 100,000.00 0.00 0.00 0.00 0.00
02CD02 171063E118 111110 22111100 400,000.00 103,393.68 103,393.68 103,393.68 0.00
02CD02 171063E118 111110 24711100 0.00 0.00 0.00 0.00 0.00
02CD02 171063E118 111110 27111100 200,000.00 182,096.80 182,096.80 182,096.80 0.00
02CD02 171063E118 111110 29111100 0.00 981,197.60 981,197.60 981,197.60 0.00
02CD02 171063E118 15O212 22111100 0.00 1,858,570.00 38,570.00 38,570.00 0.00
02CD02 171063E118 15O312 22111100 0.00 214,330.88 214,330.88 214,330.88 0.00
02CD02 172002N001 111110 21511100 150,000.00 127,785.60 127,785.60 127,785.60 0.00
02CD02 172002N001 111110 21611100 60,000.00 0.00 0.00 0.00 0.00
02CD02 172002N001 111110 21711100 0.00 4,624.46 4,624.46 4,624.46 0.00
02CD02 172002N001 111110 22111100 80,000.00 57,578.80 57,578.80 57,578.80 0.00
02CD02 172002N001 111110 25311100 130,000.00 106,888.89 106,888.89 106,888.89 0.00
02CD02 172002N001 111110 25411100 500,000.00 346,075.18 346,075.18 346,075.18 0.00
02CD02 172002N001 111110 25411187 0.00 0.00 0.00 0.00 0.00
02CD02 172002N001 111110 25411287 0.00 4,582.00 4,582.00 4,582.00 0.00
02CD02 172002N001 111110 25511100 0.00 0.00 0.00 0.00 0.00
02CD02 172002N001 111110 27211100 0.00 0.00 0.00 0.00 0.00
02CD02 172002N001 111110 29111100 80,000.00 18,414.71 18,414.71 18,414.71 0.00
02CD02 172002N001 15O312 27211100 0.00 238,000.00 238,000.00 238,000.00 0.00
02CD02 211084E123 15O310 23711100 35,000.00 0.00 0.00 0.00 0.00
02CD02 211084E123 15O310 23911100 5,278,682.00 5,278,682.00 5,278,682.00 5,278,682.00 0.00
02CD02 211084E123 15O310 24611100 0.00 222,500.00 222,500.00 222,500.00 0.00
02CD02 211084E123 15O310 24911100 90,375.00 0.00 0.00 0.00 0.00
02CD02 211084E123 15O310 25611100 340,241.00 198,522.40 198,522.40 198,522.40 0.00
02CD02 211084E123 15O310 27211100 142,960.00 142,830.22 142,830.22 142,830.22 0.00
02CD02 211084E123 15O310 29111100 168,000.00 164,220.09 164,220.09 164,220.09 0.00
02CD02 211084E123 15O310 29811100 422,536.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111110 21111100 100,000.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111110 21611100 150,000.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111110 22111100 180,000.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111110 22211100 108,000.00 498,613.53 498,613.53 498,613.53 0.00
02CD02 216089E120 111110 24911100 50,000.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111110 25311100 300,000.00 150,715.40 150,715.40 150,715.40 0.00
02CD02 216089E120 111110 25411100 210,000.00 160,481.59 160,481.59 160,481.59 0.00
02CD02 216089E120 111110 25411287 0.00 3,639.50 3,639.50 3,639.50 0.00
02CD02 216089E120 111110 25611100 50,000.00 39,759.00 39,759.00 39,759.00 0.00
02CD02 216089E120 111110 27111100 90,000.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111110 27211100 60,000.00 51,134.78 51,134.78 51,134.78 0.00
02CD02 216089E120 111110 29111100 60,000.00 0.00 0.00 0.00 0.00
02CD02 216089E120 111210 22211100 14,505.00 0.00 0.00 0.00 0.00
02CD02 216089E120 15O312 27111100 0.00 36,540.00 36,540.00 36,540.00 0.00
02CD02 221049E124 15O210 24611100 28,191.00 28,191.00 28,191.00 28,191.00 0.00
02CD02 221049E124 15O310 23911100 839,417.00 839,403.75 839,403.75 839,403.75 0.00
02CD02 221049E124 15O310 24611100 0.00 421,500.00 421,500.00 421,500.00 0.00
02CD02 221049E124 15O310 24711100 22,252.00 22,213.58 22,213.58 22,213.58 0.00
02CD02 221049E124 15O310 24911100 232,910.00 0.00 0.00 0.00 0.00
02CD02 221049E124 15O310 25611100 45,000.00 0.00 0.00 0.00 0.00
02CD02 221049E124 15O310 27211100 304,681.00 200,000.00 200,000.00 200,000.00 0.00
02CD02 221049E124 15O310 29811100 141,026.00 0.00 0.00 0.00 0.00
02CD02 221049E124 15O310 29911100 12,500.00 0.00 0.00 0.00 0.00
02CD02 221049E124 15O410 24611100 33.00 33.00 33.00 33.00 0.00
02CD02 221049E124 25P114 23111100 0.00 180,000.00 180,000.00 180,000.00 0.00
02CD02 221049E124 25P114 24191100 0.00 9,206.65 9,206.65 9,206.65 0.00
02CD02 221049E124 25P114 24711100 0.00 70,000.00 0.00 0.00 0.00
02CD02 221049E128 15O310 23111100 1,925,000.00 573,396.00 573,396.00 573,396.00 0.00
02CD02 221049E128 15O310 23211100 41,000.00 40,946.85 40,946.85 40,946.85 0.00
02CD02 221049E128 15O310 23711100 100,000.00 99,963.00 99,963.00 99,963.00 0.00
02CD02 221049E128 15O310 24411100 72,500.00 27,599.30 27,599.30 27,599.30 0.00
02CD02 221049E128 15O310 24911100 40,000.00 0.00 0.00 0.00 0.00
02CD02 221049E128 15O310 25211100 40,000.00 0.00 0.00 0.00 0.00
02CD02 221049E128 15O310 29111100 155,000.00 95,670.19 95,670.19 95,670.19 0.00
02CD02 221274K016 111110 24712165 0.00 1,198.00 0.00 0.00 0.00
02CD02 221274K016 15O310 22111100 270,200.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O310 23711100 350,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O310 24611100 3,272,943.00 8,751,372.40 8,751,372.40 8,751,372.40 0.00
02CD02 221274K016 15O310 24612165 0.00 50,172.77 50,172.77 50,172.77 0.00
02CD02 221274K016 15O310 24612180 0.00 15,002,148.64 15,002,148.64 15,002,148.64 0.00
02CD02 221274K016 15O310 246121A0 0.00 3,165,304.76 3,165,304.76 3,165,304.76 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 221274K016 15O310 246121A2 0.00 3,175,178.68 3,172,279.08 3,172,279.08 0.00


02CD02 221274K016 15O310 24712165 0.00 109,449.57 109,449.57 109,449.57 0.00
02CD02 221274K016 15O310 24712180 0.00 1,173,463.48 1,155,882.00 1,155,882.00 0.00
02CD02 221274K016 15O310 24911100 188,413.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O310 24912180 0.00 460,752.02 454,992.60 454,992.60 0.00
02CD02 221274K016 15O310 29611100 1,200,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O410 24612165 0.00 843,024.91 843,024.91 843,024.91 0.00
02CD02 221274K016 15O410 24912165 0.00 62,471.09 62,471.09 62,471.09 0.00
02CD02 221274K016 15O510 24612165 0.00 389,185.98 389,185.98 389,185.98 0.00
02CD02 221274K016 15O510 24712100 0.00 184,904.00 184,904.00 184,904.00 0.00
02CD02 221274K016 15O510 24712165 0.00 91,646.51 91,646.51 91,646.51 0.00
02CD02 221274K016 15O510 24912100 0.00 2,233,430.36 2,233,430.36 2,233,430.36 0.00
02CD02 221274K016 15O510 24912165 0.00 18,160.51 18,160.51 18,160.51 0.00
02CD02 221274K016 15O510 29112100 0.00 661,346.16 661,346.16 661,346.16 0.00
02CD02 221274K016 15O510 29812100 0.00 571,131.71 571,131.71 571,131.71 0.00
02CD02 221274K016 15O610 24612165 0.00 6,235,360.24 6,235,360.24 6,235,360.24 0.00
02CD02 221274K016 15O610 246121A2 0.00 2,007,957.68 1,358,288.68 1,358,288.68 0.00
02CD02 221274K016 15O610 24712165 0.00 843,445.98 843,445.98 843,445.98 0.00
02CD02 221274K016 15O610 24912165 0.00 558,661.80 558,661.80 558,661.80 0.00
02CD02 221274K016 15OB10 24612165 0.00 7,390,329.92 7,390,329.92 7,390,329.92 0.00
02CD02 221274K016 15OB10 24712165 0.00 656,924.69 656,924.69 656,924.69 0.00
02CD02 221274K016 15OB10 24912165 0.00 311,007.60 311,007.60 311,007.60 0.00
02CD02 221274K016 15OC10 24111200 1,770,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 24711100 400,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 24712165 0.00 113,717.25 113,717.25 113,717.25 0.00
02CD02 221274K016 15OC10 24911100 350,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC12 24712165 0.00 1,198.00 1,198.00 1,198.00 0.00
02CD02 221274K016 15OD13 246121A2 0.00 3,604,520.53 2,716,789.00 2,716,789.00 0.00
02CD02 221274K016 25P110 24112100 0.00 105,392.00 92,800.00 92,800.00 0.00
02CD02 221274K016 25P110 24611100 0.00 694,608.00 694,608.00 694,608.00 0.00
02CD02 222142S079 15O310 21711100 500,000.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15O310 24612180 0.00 1,713,897.68 1,713,897.68 1,713,897.68 0.00
02CD02 222142S079 15O310 24712180 0.00 868,897.88 453,571.60 453,571.60 0.00
02CD02 222142S079 15O310 24911100 351,165.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15O310 24912180 0.00 896,623.12 448,029.12 448,029.12 0.00
02CD02 222142S079 15OB10 24912165 0.00 72,070.76 51,324.20 51,324.20 0.00
02CD02 222142S079 15OC10 24912165 0.00 440,621.10 440,028.60 440,028.60 0.00
02CD02 223202K014 111110 24711100 650,000.00 385,468.00 385,468.00 385,468.00 0.00
02CD02 223202K014 15O510 29111100 0.00 394,317.93 394,317.93 394,317.93 0.00
02CD02 223202K014 15OC10 25611100 500,000.00 0.00 0.00 0.00 0.00
02CD02 223202K014 15OC10 29111100 500,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111110 21611100 0.00 11,321.60 11,321.60 11,321.60 0.00
02CD02 226243E130 111110 22111100 0.00 68,857.60 68,857.60 68,857.60 0.00
02CD02 226243E130 111110 25411100 400,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 21111100 100,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 21611100 150,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 22111100 200,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 25411100 18,444.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111104 27111100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 21111100 1,510,404.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 21111200 1,600,000.00 1,599,999.60 1,599,999.60 1,599,999.60 0.00
02CD02 232001O001 111110 21411100 1,507,243.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 21611100 100,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 22111100 0.00 320,180.00 320,180.00 320,180.00 0.00
02CD02 232001O001 111110 24612165 0.00 143,964.16 0.00 0.00 0.00
02CD02 232001O001 111110 24912165 0.00 367,957.84 0.00 0.00 0.00
02CD02 232001O001 111110 27111100 80,800.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 29411100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111114 21111100 0.00 108,078.58 108,078.58 108,078.58 0.00
02CD02 232001O001 111114 21411100 0.00 93,760.50 93,760.50 93,760.50 0.00
02CD02 232001O001 111114 21611100 0.00 5,993.41 5,993.41 5,993.41 0.00
02CD02 232001O001 111114 21711100 0.00 4,451.90 4,451.90 4,451.90 0.00
02CD02 232001O001 111114 22111100 0.00 19,107.89 19,107.89 19,107.89 0.00
02CD02 232001O001 111114 22311100 0.00 3,331.43 3,331.43 3,331.43 0.00
02CD02 232001O001 111114 23111100 0.00 3,166.80 3,166.80 3,166.80 0.00
02CD02 232001O001 111114 24191100 0.00 56,009.98 56,009.98 56,009.98 0.00
02CD02 232001O001 111114 24411100 0.00 2,542.48 2,542.48 2,542.48 0.00
02CD02 232001O001 111114 24611100 0.00 65,640.67 65,640.67 65,640.67 0.00
02CD02 232001O001 111114 24711100 0.00 7,374.19 7,374.19 7,374.19 0.00
02CD02 232001O001 111114 24811100 0.00 24,798.12 24,798.12 24,798.12 0.00
02CD02 232001O001 111114 24911100 0.00 20,774.29 20,774.29 20,774.29 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 232001O001 111114 25211100 0.00 70.00 70.00 70.00 0.00


02CD02 232001O001 111114 25411100 0.00 3,085.09 3,085.09 3,085.09 0.00
02CD02 232001O001 111114 25611100 0.00 3,454.79 3,454.79 3,454.79 0.00
02CD02 232001O001 111114 27411100 0.00 274.50 274.50 274.50 0.00
02CD02 232001O001 111114 29111100 0.00 11,089.00 11,089.00 11,089.00 0.00
02CD02 232001O001 111114 29211100 0.00 1,182.02 1,182.02 1,182.02 0.00
02CD02 232001O001 111114 29311100 0.00 179.00 179.00 179.00 0.00
02CD02 232001O001 111114 29411100 0.00 14,612.66 14,612.66 14,612.66 0.00
02CD02 232001O001 111114 29611100 0.00 8,322.58 8,322.58 8,322.58 0.00
02CD02 232001O001 111210 21111100 150,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111210 21611100 250,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111210 24211100 300,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111210 24911100 300,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 21111100 0.00 349,651.54 349,651.54 349,651.54 0.00
02CD02 232001O001 15O210 21211100 200,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 21411100 1,280,604.00 459,433.28 459,433.28 459,433.28 0.00
02CD02 232001O001 15O210 21511100 200,000.00 40,165.29 40,165.29 40,165.29 0.00
02CD02 232001O001 15O210 21611100 750,000.00 256,736.06 256,736.06 256,736.06 0.00
02CD02 232001O001 15O210 21711100 70,000.00 3,546.45 3,546.45 3,546.45 0.00
02CD02 232001O001 15O210 22111100 550,000.00 62,452.59 62,452.59 62,452.59 0.00
02CD02 232001O001 15O210 22211100 50,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 22311100 50,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 23111100 50,000.00 9,999.45 9,999.45 9,999.45 0.00
02CD02 232001O001 15O210 23311100 50,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 23611100 20,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 23911100 200,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 24191100 120,000.00 49,907.92 49,907.92 49,907.92 0.00
02CD02 232001O001 15O210 24211100 50,000.00 38,063.94 38,063.94 38,063.94 0.00
02CD02 232001O001 15O210 24311100 50,000.00 14,806.96 14,806.96 14,806.96 0.00
02CD02 232001O001 15O210 24411100 50,000.00 21,925.60 21,925.60 21,925.60 0.00
02CD02 232001O001 15O210 24511100 100,000.00 8,185.26 8,185.26 8,185.26 0.00
02CD02 232001O001 15O210 24611100 250,000.00 227,920.37 227,920.37 227,920.37 0.00
02CD02 232001O001 15O210 24811100 40,000.00 10,090.01 10,090.01 10,090.01 0.00
02CD02 232001O001 15O210 24911100 250,000.00 317,668.29 317,668.29 317,668.29 0.00
02CD02 232001O001 15O210 25111100 15,000.00 654.66 654.66 654.66 0.00
02CD02 232001O001 15O210 25211100 15,000.00 7,081.03 7,081.03 7,081.03 0.00
02CD02 232001O001 15O210 25311100 100,000.00 1,451.20 1,451.20 1,451.20 0.00
02CD02 232001O001 15O210 25411100 0.00 8,259.02 8,259.02 8,259.02 0.00
02CD02 232001O001 15O210 25611100 150,000.00 26,318.22 26,318.22 26,318.22 0.00
02CD02 232001O001 15O210 27311100 100,000.00 1,699.95 1,699.95 1,699.95 0.00
02CD02 232001O001 15O210 27411100 100,000.00 9,994.63 9,994.63 9,994.63 0.00
02CD02 232001O001 15O210 29111100 250,000.00 42,860.94 42,860.94 42,860.94 0.00
02CD02 232001O001 15O210 29211100 100,000.00 55,297.12 55,297.12 55,297.12 0.00
02CD02 232001O001 15O210 29411100 80,000.00 58,557.87 58,557.87 58,557.87 0.00
02CD02 232001O001 15O210 29811100 50,000.00 6,700.12 6,700.12 6,700.12 0.00
02CD02 232001O001 15O212 21111100 0.00 2,147,449.26 531,397.39 531,397.39 0.00
02CD02 232001O001 15O212 24612165 0.00 47,193.44 47,193.44 47,193.44 0.00
02CD02 232001O001 15O310 24711100 350,000.00 313,945.71 313,945.71 313,945.71 0.00
02CD02 232001O001 15O310 26111100 2,000,000.00 1,607,002.97 1,607,002.97 1,607,002.97 0.00
02CD02 232001O001 15O310 29311100 323,300.00 243,453.58 243,453.58 243,453.58 0.00
02CD02 232001O001 15O310 29611100 3,800,000.00 3,415,453.04 3,415,453.04 3,415,453.04 0.00
02CD02 232001O001 15O310 29911100 1,200,000.00 4,500.80 4,500.80 4,500.80 0.00
02CD02 232001O001 15O312 21411100 0.00 366,443.00 366,443.00 366,443.00 0.00
02CD02 232001O001 15O412 24612165 0.00 70,998.46 70,998.46 70,998.46 0.00
02CD02 232001O001 15OZ04 22111100 0.00 8,227.00 8,227.00 8,227.00 0.00
02CD02 232001O001 15OZ04 26111100 0.00 188.00 188.00 188.00 0.00
02CD02 232001O001 15OZ04 29811100 0.00 2,561.28 2,561.28 2,561.28 0.00
02CD02 232001O001 15OZ14 27111100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 21411100 0.00 100,850.60 100,850.60 100,850.60 0.00
02CD02 232001O001 25P110 21611287 0.00 2,258,636.00 2,258,636.00 2,258,636.00 0.00
02CD02 232001O001 25P110 24112100 0.00 19,608.00 0.00 0.00 0.00
02CD02 232001O001 25P110 24112200 0.00 439,000.00 0.00 0.00 0.00
02CD02 232001O001 25P110 24191100 0.00 2,793.35 2,793.35 2,793.35 0.00
02CD02 232001O001 25P110 24411100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 24611100 0.00 8,196,683.51 8,189,146.44 8,189,146.44 0.00
02CD02 232001O001 25P110 24711100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 24811100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 24911100 0.00 1,212,500.00 1,086,498.38 1,086,498.38 0.00
02CD02 232001O001 25P110 25411287 0.00 630,871.80 630,587.60 630,587.60 0.00
02CD02 232001O001 25P110 26111100 0.00 1,127,933.31 1,127,933.31 1,127,933.31 0.00
02CD02 232001O001 25P110 26111200 46,560,998.00 43,194,979.06 42,321,325.89 42,321,325.89 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 232001O001 25P110 27211100 0.00 230,792.00 230,600.56 230,600.56 0.00


02CD02 232001O001 25P110 27211287 0.00 348,000.00 348,000.00 348,000.00 0.00
02CD02 232001O001 25P110 29111100 0.00 643,208.00 624,077.68 624,077.68 0.00
02CD02 232001O001 25P110 29211100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 29611100 0.00 1,999,956.93 1,999,956.93 1,999,956.93 0.00
02CD02 241101S084 111110 21411100 20,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 21711100 96,000.00 299,819.76 299,819.76 299,819.76 0.00
02CD02 241101S084 111110 22111100 150,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 23411100 25,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 24611100 24,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 24911100 40,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 25311100 25,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 25411100 500,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 26111100 175,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 26211100 40,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 27111100 800,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 27211100 50,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 27311100 700,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 29111100 15,000.00 104,938.24 104,938.24 104,938.24 0.00
02CD02 241101S084 111110 29211100 12,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 29411100 32,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 111110 29811100 40,000.00 0.00 0.00 0.00 0.00
02CD02 241101S084 15O212 29111100 0.00 1,972,110.34 177,110.34 177,110.34 0.00
02CD02 241101S084 15O310 29111100 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 21111100 600,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 21411100 500,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 21511100 100,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 21611100 550,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 21711100 1,050,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 22111100 150,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 22311100 50,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 23711100 50,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 24411100 50,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 24511100 50,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 24611100 50,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 24811100 0.00 13,920.00 13,920.00 13,920.00 0.00
02CD02 242078F031 111110 24911100 170,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 25211100 30,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 25311100 20,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 25411100 70,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 25611100 10,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 27111100 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 29111100 5,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 29211100 10,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 21111100 119,511.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 21411100 9,651.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 21611100 200,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 21711100 300,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 22111100 0.00 122,530.80 122,530.80 122,530.80 0.00
02CD02 242078F031 111210 24191100 0.00 21,437.52 21,437.52 21,437.52 0.00
02CD02 242078F031 111210 24611100 0.00 3,498,766.53 3,498,766.53 3,498,766.53 0.00
02CD02 242078F031 111210 24711100 0.00 23,375.90 23,375.90 23,375.90 0.00
02CD02 242078F031 111210 24811100 0.00 48,568.85 48,568.85 48,568.85 0.00
02CD02 242078F031 111210 24911100 0.00 8,971.74 8,971.74 8,971.74 0.00
02CD02 242078F031 111210 25411100 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 29211100 0.00 12,960.31 12,960.31 12,960.31 0.00
02CD02 242078F031 111210 29911100 0.00 9,594.91 9,594.91 9,594.91 0.00
02CD02 242078F031 15O212 29211100 0.00 1,922,830.00 7,830.00 7,830.00 0.00
02CD02 265214S081 111110 22311100 400,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 21111100 100,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 21411100 10,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 21611100 240,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 21711100 250,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 22111100 150,000.00 4,524.00 4,524.00 4,524.00 0.00
02CD02 268244U026 111110 22311100 60,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 23211100 15,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 23411100 20,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 23511100 40,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 23611100 50,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 23711100 40,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 23911100 20,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 268244U026 111110 24191100 50,000.00 0.00 0.00 0.00 0.00


02CD02 268244U026 111110 24211100 40,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24311100 50,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24411100 20,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24511100 40,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24611100 80,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24711100 30,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24811100 40,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 24911100 80,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 25311100 90,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 25411100 300,000.00 12,402.34 12,402.34 12,402.34 0.00
02CD02 268244U026 111110 25611100 45,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 25911100 40,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 27111100 120,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 27211100 70,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 27311100 60,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 27411100 25,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 27511100 20,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 29111100 100,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 29211100 60,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 29311100 5,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 29511100 10,000.00 0.00 0.00 0.00 0.00
02CD02 268294P004 111110 21111100 150,000.00 0.00 0.00 0.00 0.00
02CD02 268294P004 111110 21711100 100,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 22111100 0.00 770,368.48 770,368.48 770,368.48 0.00
02CD02 271105P050 111110 24211100 20,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24311100 30,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24411100 20,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24511100 40,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24611100 40,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24711100 30,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24811100 40,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 24911100 80,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 25311100 60,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 25411100 100,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 25611100 45,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 25911100 20,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 27111100 80,000.00 0.00 0.00 0.00 0.00
02CD02 271105P050 111110 27211100 50,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 21111100 130,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 21411100 151,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 23511100 21,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 24111200 60,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 24611100 350,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 27211100 40,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 29111100 100,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 29311100 300,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 29411100 200,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 390,121,771.00 378,012,101.59 371,481,394.91 371,481,394.91 0.00
02CD02 121104M001 111113 39511200 0.00 0.00 0.00 0.00 0.00
02CD02 121104M001 15O210 34321200 0.00 0.00 0.00 0.00 0.00
02CD02 121104M001 15O510 33411100 1,450,000.00 270,129.04 270,129.04 270,129.04 0.00
02CD02 121104M001 15O510 34321200 200,000.00 56,161.11 56,161.11 56,161.11 0.00
02CD02 121104M001 15O510 39111100 2,000,000.00 2,000,000.00 1,979,187.00 1,979,187.00 0.00
02CD02 124003P001 111110 33621100 350,000.00 0.00 0.00 0.00 0.00
02CD02 124003P001 111110 35511100 0.00 209,969.21 209,969.21 209,969.21 0.00
02CD02 124003P001 111110 35531100 0.00 139,791.97 139,791.97 139,791.97 0.00
02CD02 124003P001 111110 36111183 0.00 97,219.95 97,219.95 97,219.95 0.00
02CD02 124003P001 111110 36511100 0.00 554,133.00 554,133.00 554,133.00 0.00
02CD02 124003P001 111110 36611183 400,000.00 390,749.99 390,749.99 390,749.99 0.00
02CD02 124003P001 111110 38211100 1,195,000.00 893,646.00 893,646.00 893,646.00 0.00
02CD02 124003P001 25K113 33911100 0.00 0.00 0.00 0.00 0.00
02CD02 124004P002 111110 36511100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD02 124004P002 111110 38211100 2,500,000.00 1,461,494.71 1,461,494.71 1,461,494.71 0.00
02CD02 124004P002 111110 39911100 100,000.00 0.00 0.00 0.00 0.00
02CD02 124075S082 111110 36511100 0.00 698,646.00 698,646.00 698,646.00 0.00
02CD02 124075S082 111110 38211100 1,500,000.00 801,354.00 801,354.00 801,354.00 0.00
02CD02 132177P048 111110 36111183 4,000,000.00 4,347,577.10 4,347,577.10 4,347,577.10 0.00
02CD02 132177P048 111110 36511100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
02CD02 132177P048 111110 36911100 450,000.00 224,112.00 224,112.00 224,112.00 0.00
02CD02 135164E119 111110 33111100 1,500,000.00 392,660.00 392,660.00 392,660.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 135164E119 111110 33621100 0.00 49,764.00 49,764.00 49,764.00 0.00


02CD02 135164E119 111110 34111100 0.00 592.00 592.00 592.00 0.00
02CD02 135164E119 111110 36511100 0.00 308,986.76 308,986.76 308,986.76 0.00
02CD02 135164E119 111110 38211100 0.00 390,177.60 390,177.60 390,177.60 0.00
02CD02 135164E119 15O410 39411142 0.00 0.00 0.00 0.00 0.00
02CD02 171063E118 111110 32911100 0.00 0.00 0.00 0.00 0.00
02CD02 171063E118 111110 32911187 0.00 999,980.20 999,980.20 999,980.20 0.00
02CD02 171063E118 111110 33811200 0.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD02 171063E118 111110 33911100 0.00 721,000.00 721,000.00 721,000.00 0.00
02CD02 171063E118 111110 35311100 10,000,000.00 1,496,400.00 1,496,400.00 1,496,400.00 0.00
02CD02 171063E118 111110 35711100 0.00 0.00 0.00 0.00 0.00
02CD02 171063E118 15OD13 35711100 0.00 390,000.00 390,000.00 390,000.00 0.00
02CD02 171063E118 15OF13 35311100 0.00 1,558,676.16 1,558,676.16 1,558,676.16 0.00
02CD02 211084E123 15O310 33511100 40,000.00 0.00 0.00 0.00 0.00
02CD02 211084E123 15O310 35911100 0.00 505,000.00 505,000.00 505,000.00 0.00
02CD02 221049E124 111110 35911100 33,157.00 0.00 0.00 0.00 0.00
02CD02 221049E124 15O310 35911100 3,782,563.00 4,133,012.43 4,133,012.43 4,133,012.43 0.00
02CD02 221049E124 15O310 39931100 280,941.00 0.00 0.00 0.00 0.00
02CD02 221049E124 25P110 35521100 40,000.00 0.00 0.00 0.00 0.00
02CD02 221049E124 25P110 35911100 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD02 221049E124 25P114 35211100 0.00 400,000.50 392,001.07 392,001.07 0.00
02CD02 221049E128 15O310 33511100 15,000.00 0.00 0.00 0.00 0.00
02CD02 221049E128 15O310 35911100 434,280.00 1,930,000.00 1,930,000.00 1,930,000.00 0.00
02CD02 221049E128 25P110 35521100 190,000.00 0.00 0.00 0.00 0.00
02CD02 221049E128 25P110 35911100 0.00 190,000.00 190,000.00 190,000.00 0.00
02CD02 221274K016 15O310 35111100 3,876,160.00 2,416,252.00 2,416,252.00 2,416,252.00 0.00
02CD02 221274K016 15O310 35911100 2,549,040.00 188,000.00 188,000.00 188,000.00 0.00
02CD02 221274K016 15O610 33911165 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 34711200 80,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 35811100 750,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 35911100 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 25P110 35111100 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 25P110 35521100 1,000,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 25P110 35911100 0.00 200,000.00 198,719.48 198,719.48 0.00
02CD02 222142S079 15O310 35111100 0.00 525,000.00 525,000.00 525,000.00 0.00
02CD02 222142S079 15O310 35111180 0.00 6,618,811.17 5,904,741.88 5,904,741.88 0.00
02CD02 222142S079 15O310 35911180 0.00 2,767,371.00 2,558,197.01 2,558,197.01 0.00
02CD02 222142S079 15O310 36611183 0.00 394,168.00 394,168.00 394,168.00 0.00
02CD02 222142S079 15O310 38211100 800,000.00 420,627.60 420,627.60 420,627.60 0.00
02CD02 222142S079 15OB10 33911165 0.00 575,998.00 575,998.00 575,998.00 0.00
02CD02 222142S079 15OB10 35111165 0.00 4,156,859.85 3,207,371.42 3,207,371.42 0.00
02CD02 222142S079 15OB10 35911165 0.00 1,778,843.39 1,708,046.73 1,708,046.73 0.00
02CD02 222142S079 15OC10 35111165 0.00 1,574,238.65 1,561,955.40 1,561,955.40 0.00
02CD02 222142S079 15OD13 35111165 0.00 1,115,359.91 1,115,359.91 1,115,359.91 0.00
02CD02 223202K014 111110 35911100 0.00 0.00 0.00 0.00 0.00
02CD02 223202K014 15OC10 35911100 0.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111110 32911100 0.00 116,000.00 116,000.00 116,000.00 0.00
02CD02 226243E130 111110 35711100 1,290,000.00 1,095,008.10 1,095,008.10 1,095,008.10 0.00
02CD02 226243E130 111210 32911100 200,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 35111100 4,410,973.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 35711100 524,784.00 0.00 0.00 0.00 0.00
02CD02 226243E130 111210 35911100 180,000.00 0.00 0.00 0.00 0.00
02CD02 226243E130 15OD13 35711100 0.00 186,793.00 186,793.00 186,793.00 0.00
02CD02 232001O001 111104 35111100 0.00 160,526.26 0.00 0.00 0.00
02CD02 232001O001 111110 32211100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 33811200 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD02 232001O001 111110 35521100 0.00 452,468.00 452,468.00 452,468.00 0.00
02CD02 232001O001 111110 35531100 0.00 95,504.24 95,504.24 95,504.24 0.00
02CD02 232001O001 111110 36611100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 38311100 200,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111114 33611100 0.00 1,805.29 1,805.29 1,805.29 0.00
02CD02 232001O001 111114 33621100 0.00 27,840.00 27,840.00 27,840.00 0.00
02CD02 232001O001 111114 35711100 0.00 6,781.90 6,781.90 6,781.90 0.00
02CD02 232001O001 111210 33621100 500,000.00 9,048.00 9,048.00 9,048.00 0.00
02CD02 232001O001 15O210 31311200 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 33211100 500,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 33311100 1,170,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 35111100 0.00 11,585.34 11,585.34 11,585.34 0.00
02CD02 232001O001 15O210 35211100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O210 35311100 0.00 33,420.00 33,420.00 33,420.00 0.00
02CD02 232001O001 15O210 35521100 0.00 1,669,965.88 1,669,965.88 1,669,965.88 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 232001O001 15O310 31111100 400,000.00 0.00 0.00 0.00 0.00


02CD02 232001O001 15O310 31211100 3,503,333.00 5,156,054.59 5,156,054.59 5,156,054.59 0.00
02CD02 232001O001 15O310 31311200 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O310 31321100 2,818,232.00 2,161,785.00 2,161,785.00 2,161,785.00 0.00
02CD02 232001O001 15O310 31411100 2,000,000.00 147,946.86 147,946.86 147,946.86 0.00
02CD02 232001O001 15O310 31411179 0.00 358,598.70 358,598.70 358,598.70 0.00
02CD02 232001O001 15O310 31611100 22,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O310 31711100 600,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O310 31711179 0.00 593,060.46 593,060.46 593,060.46 0.00
02CD02 232001O001 15O310 31911100 150,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O310 32911100 4,150,000.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O310 32911187 0.00 5,149,943.16 5,149,943.16 5,149,943.16 0.00
02CD02 232001O001 15O310 33611100 0.00 3,634.81 3,634.81 3,634.81 0.00
02CD02 232001O001 15O310 35111100 2,500,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD02 232001O001 15O310 35211100 535,400.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15O310 35511100 590,000.00 679,856.91 679,856.91 679,856.91 0.00
02CD02 232001O001 15O310 35521100 0.00 1,930,826.40 1,930,826.40 1,930,826.40 0.00
02CD02 232001O001 15O310 35531100 1,150,000.00 1,133,435.05 1,133,435.05 1,133,435.05 0.00
02CD02 232001O001 15O310 35711100 2,700,000.00 2,645,261.71 2,645,261.71 2,645,261.71 0.00
02CD02 232001O001 15O310 35811100 4,500,000.00 4,391,690.40 4,391,690.40 4,391,690.40 0.00
02CD02 232001O001 15O310 35911100 8,500,000.00 7,382,023.95 7,382,023.95 7,382,023.95 0.00
02CD02 232001O001 15O310 37221100 3,768,000.00 3,280,537.00 3,280,537.00 3,280,537.00 0.00
02CD02 232001O001 15O310 39111100 0.00 1,435,402.60 1,433,402.60 1,433,402.60 0.00
02CD02 232001O001 15O310 39211100 2,900,000.00 1,874,739.00 1,874,739.00 1,874,739.00 0.00
02CD02 232001O001 15O312 35111100 0.00 55,526.26 55,526.26 55,526.26 0.00
02CD02 232001O001 15O312 36611100 0.00 139,999.93 139,999.93 139,999.93 0.00
02CD02 232001O001 15O410 35521100 2,667,236.00 2,368,523.60 2,368,523.60 2,368,523.60 0.00
02CD02 232001O001 15OD13 35111100 0.00 105,000.00 105,000.00 105,000.00 0.00
02CD02 232001O001 15OG10 31311200 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15OG10 33811200 0.00 3,022,414.94 3,022,414.94 3,022,414.94 0.00
02CD02 232001O001 15OZ04 32911100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 15OZ04 32911187 0.00 2,319,993.28 2,319,993.28 2,319,993.28 0.00
02CD02 232001O001 15OZ04 35531100 0.00 4,409.67 4,409.67 4,409.67 0.00
02CD02 232001O001 15OZ04 35711100 0.00 1,566.10 1,566.10 1,566.10 0.00
02CD02 232001O001 15OZ04 35811100 0.00 9,280.00 9,280.00 9,280.00 0.00
02CD02 232001O001 15OZ04 38211100 0.00 387,440.00 387,440.00 387,440.00 0.00
02CD02 232001O001 15OZ04 39211100 0.00 18,344.00 18,344.00 18,344.00 0.00
02CD02 232001O001 15OZ14 35111100 0.00 99,118.75 99,118.75 99,118.75 0.00
02CD02 232001O001 25P110 31121100 41,276,538.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 31121200 80,407,363.00 32,902,800.00 32,902,765.78 32,902,765.78 0.00
02CD02 232001O001 25P110 31121294 0.00 69,509,528.64 67,372,812.77 67,372,812.77 0.00
02CD02 232001O001 25P110 31211100 0.00 1,133,408.12 133,408.12 133,408.12 0.00
02CD02 232001O001 25P110 31311200 26,888,198.00 19,611,196.00 19,611,196.00 19,611,196.00 0.00
02CD02 232001O001 25P110 31321100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 31911200 212,670.00 110,711.88 110,565.18 110,565.18 0.00
02CD02 232001O001 25P110 32911100 0.00 50,000.00 50,000.00 50,000.00 0.00
02CD02 232001O001 25P110 32911187 0.00 3,000,000.00 2,898,334.85 2,898,334.85 0.00
02CD02 232001O001 25P110 33611200 905,459.00 905,459.00 188,005.77 188,005.77 0.00
02CD02 232001O001 25P110 33811200 97,000,000.00 90,700,000.00 90,499,273.96 90,499,273.96 0.00
02CD02 232001O001 25P110 33911100 0.00 394,150.00 394,150.00 394,150.00 0.00
02CD02 232001O001 25P110 34511200 15,765,393.00 13,017,324.37 13,017,324.32 13,017,324.32 0.00
02CD02 232001O001 25P110 34712200 0.00 27,000.00 0.00 0.00 0.00
02CD02 232001O001 25P110 35111100 0.00 17,400.00 0.00 0.00 0.00
02CD02 232001O001 25P110 35521100 8,332,764.00 12,367,446.68 12,246,408.46 12,246,408.46 0.00
02CD02 232001O001 25P110 35531100 0.00 127,005.16 70,504.80 70,504.80 0.00
02CD02 232001O001 25P110 35711100 0.00 94,888.00 94,888.00 94,888.00 0.00
02CD02 232001O001 25P110 38211100 0.00 15,230.80 15,230.80 15,230.80 0.00
02CD02 232001O001 25P110 39211100 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 39691225 371,529.00 2,271,529.00 2,267,932.99 2,267,932.99 0.00
02CD02 235064E127 111110 38211100 443,230.00 443,199.84 443,199.84 443,199.84 0.00
02CD02 235064E127 111110 39931100 0.00 8,393,560.04 8,393,560.04 8,393,560.04 0.00
02CD02 235064E127 111110 39931187 0.00 3,480,000.00 3,480,000.00 3,480,000.00 0.00
02CD02 241101S084 111110 39911100 6,038,000.00 380,000.00 380,000.00 380,000.00 0.00
02CD02 241101S084 111110 39931100 0.00 1,193,439.00 1,193,439.00 1,193,439.00 0.00
02CD02 241101S084 111210 39931100 0.00 379,913.42 379,913.42 379,913.42 0.00
02CD02 241101S084 15O310 38211100 1,000,000.00 44,499.72 44,499.72 44,499.72 0.00
02CD02 241101S084 15O310 39931100 0.00 955,397.78 955,397.78 955,397.78 0.00
02CD02 242077S085 111110 36511100 500,000.00 0.00 0.00 0.00 0.00
02CD02 242077S085 111110 38211100 1,100,000.00 300,000.00 300,000.00 300,000.00 0.00
02CD02 242078F031 111110 32911100 0.00 392,080.00 392,080.00 392,080.00 0.00
02CD02 242078F031 111110 35211100 100,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 242078F031 111110 35911100 100,000.00 0.00 0.00 0.00 0.00


02CD02 242078F031 111110 36111183 100,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD02 242078F031 111110 36311183 10,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 36511100 100,000.00 614,500.00 614,500.00 614,500.00 0.00
02CD02 242078F031 111110 36611183 0.00 1,489,109.59 1,489,109.59 1,489,109.59 0.00
02CD02 242078F031 111110 38211100 8,200,000.00 3,148,376.08 3,148,376.08 3,148,376.08 0.00
02CD02 242078F031 111110 38411100 2,000,000.00 377,784.57 377,784.57 377,784.57 0.00
02CD02 242078F031 111210 35111100 1,211,528.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 35711100 250,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 35911100 175,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 38211100 450,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 38411100 0.00 491,840.00 491,840.00 491,840.00 0.00
02CD02 242078F031 15O510 38211100 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 15OC10 38211100 0.00 470,041.40 470,041.40 470,041.40 0.00
02CD02 263127E138 111110 33621100 0.00 249,991.60 249,991.60 249,991.60 0.00
02CD02 268244U026 111110 33211100 50,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 33411100 80,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 33511100 60,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 35411100 80,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 35811100 120,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 35911100 100,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 36311183 50,000.00 0.00 0.00 0.00 0.00
02CD02 268244U026 111110 36511100 0.00 47,500.00 47,500.00 47,500.00 0.00
02CD02 268244U026 111110 38211100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
02CD02 268244U026 111110 38221100 150,000.00 0.00 0.00 0.00 0.00
02CD02 268294P004 111110 35511100 0.00 156,566.38 156,566.38 156,566.38 0.00
02CD02 268294P004 111110 35521100 0.00 240,252.90 240,252.90 240,252.90 0.00
02CD02 268294P004 111110 36511100 0.00 150,000.00 150,000.00 150,000.00 0.00
02CD02 268294P004 111110 38211100 350,000.00 349,999.84 349,999.84 349,999.84 0.00
02CD02 311102F029 111110 33911100 500,000.00 379,552.00 379,552.00 379,552.00 0.00
02CD02 311102F029 111110 35111100 150,000.00 0.00 0.00 0.00 0.00
02CD02 311102F029 111110 35911100 0.00 2,249,999.22 2,249,999.22 2,249,999.22 0.00
02CD02 311102F029 111110 36511100 0.00 238,000.00 238,000.00 238,000.00 0.00
02CD02 311102F029 111110 36611183 450,000.00 393,799.12 393,799.12 393,799.12 0.00
02CD02 311102F029 111110 38211100 850,000.00 850,000.00 850,000.00 850,000.00 0.00
02CD02 311102F029 111110 38311100 750,000.00 341,699.00 341,699.00 341,699.00 0.00
02CD02 311102F029 111110 38411100 948,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 151,472,993.00 26,301,202.58 25,907,792.74 25,907,792.74 0.00
02CD02 124003P001 111110 44191178 760,000.00 759,375.00 759,375.00 759,375.00 0.00
02CD02 124004P002 111110 44191178 575,000.00 1,100,000.00 1,100,000.00 1,100,000.00 0.00
02CD02 124075S082 111110 44191178 5,620,000.00 5,606,481.22 5,606,481.22 5,606,481.22 0.00
02CD02 222142S079 111110 44191165 1,198.00 0.00 0.00 0.00 0.00
02CD02 222142S079 111110 44191178 848,835.00 848,835.00 848,835.00 848,835.00 0.00
02CD02 222142S079 15O310 44191165 11,297,946.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15O310 44191178 0.00 174,782.64 174,782.64 174,782.64 0.00
02CD02 222142S079 15O310 44191180 63,850,473.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15O410 44191165 905,496.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15O510 44191165 498,993.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15O610 44191165 20,809,844.00 0.00 0.00 0.00 0.00
02CD02 222142S079 15OB10 44191165 26,561,631.00 393,409.84 0.00 0.00 0.00
02CD02 222142S079 15OC10 44191165 2,128,577.00 0.00 0.00 0.00 0.00
02CD02 235064E127 111110 44111178 195,000.00 0.00 0.00 0.00 0.00
02CD02 235064E127 111110 44191178 90,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 44111178 100,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 44191178 2,000,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 44111178 300,000.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 44191178 4,200,000.00 13,574.70 13,574.70 13,574.70 0.00
02CD02 261143E142 111110 44111178 300,000.00 0.00 0.00 0.00 0.00
02CD02 261143E142 15O412 44111178 0.00 220,771.20 220,771.20 220,771.20 0.00
02CD02 263127E138 111110 44191178 750,000.00 365,252.98 365,252.98 365,252.98 0.00
02CD02 265214S081 111110 44191178 4,800,000.00 0.00 0.00 0.00 0.00
02CD02 268122S080 111110 44191178 4,200,000.00 4,200,000.00 4,200,000.00 4,200,000.00 0.00
02CD02 268244U026 111110 44811187 0.00 12,618,720.00 12,618,720.00 12,618,720.00 0.00
02CD02 268294P004 111110 44191178 300,000.00 0.00 0.00 0.00 0.00
02CD02 269117S083 111110 44191178 380,000.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 30,526,770.49 29,455,793.74 29,455,793.74 0.00
02CD02 124003P001 25K113 51112100 A21NR0241 0.00 0.00 0.00 0.00 0.00
02CD02 171063E118 15O310 52312180 A21NR0571 0.00 6,728,527.01 6,561,200.03 6,561,200.03 0.00
02CD02 171063E118 15OB10 52312165 A21NR0571 0.00 8,732,215.25 8,620,899.96 8,620,899.96 0.00
02CD02 221274K016 15O310 52312180 A21NR0571 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O310 523121A0 A21NR0571 0.00 592,600.01 592,600.01 592,600.01 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 221274K016 15O310 529121A0 A21NR0571 0.00 830,875.00 830,568.12 830,568.12 0.00
02CD02 221274K016 15O610 529121A2 A21NR0571 0.00 385,908.11 367,450.30 367,450.30 0.00
02CD02 222142S079 15O310 52312180 A21NR0432 0.00 1,123,483.00 396,400.03 396,400.03 0.00
02CD02 232001O001 111110 51512100 A21NR0335 0.00 240,000.00 240,000.00 240,000.00 0.00
02CD02 232001O001 111110 59112100 A21NR0521 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 111110 59712100 A21NR0335 0.00 309,608.64 309,608.64 309,608.64 0.00
02CD02 232001O001 15O310 51512100 A21NR0232 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD02 232001O001 15OZ14 51112100 A21NR0597 0.00 199,717.20 199,717.20 199,717.20 0.00
02CD02 232001O001 15OZ14 52112100 A21NR0597 0.00 159,504.00 159,504.00 159,504.00 0.00
02CD02 232001O001 25P110 54122100 A21NR0554 0.00 6,844,000.00 6,843,731.69 6,843,731.69 0.00
02CD02 232001O001 25P110 54222100 A21NR0554 0.00 0.00 0.00 0.00 0.00
02CD02 232001O001 25P110 56112100 A21NR0583 0.00 16,021.79 0.00 0.00 0.00
02CD02 232001O001 25P110 56312100 A21NR0554 0.00 4,200,000.00 4,169,803.28 4,169,803.28 0.00
02CD02 242078F031 111110 51512100 A21NR0504 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 51912100 A21NR0505 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111110 52312100 A21NR0504 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 51912100 A21NR0583 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 111210 56312100 A21NR0583 0.00 0.00 0.00 0.00 0.00
02CD02 242078F031 15O212 52312100 A21NR0504 0.00 51,155.64 51,155.64 51,155.64 0.00
02CD02 242078F031 15OC12 51912100 A21NR0505 0.00 3,399.40 3,399.40 3,399.40 0.00
02CD02 263127E138 111110 51112100 A21NR0377 0.00 44,001.12 44,001.12 44,001.12 0.00
02CD02 263127E138 111110 51912100 A21NR0377 0.00 11,368.00 11,368.00 11,368.00 0.00
02CD02 263127E138 15O212 51112100 A21NR0377 0.00 14,386.32 14,386.32 14,386.32 0.00
> INVERSIÓN PÚBLICA 62,209,236.00 111,859,940.69 109,036,329.84 109,036,329.84 0.00
02CD02 221274K016 15O310 61212165 O21NR0694 0.00 8,292.20 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0644 0.00 497,389.00 497,389.00 497,389.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0647 0.00 569,387.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0654 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0655 0.00 356,116.00 356,116.00 356,116.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0658 0.00 10,874.99 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0660 0.00 10,549.52 0.00 0.00 0.00
02CD02 221274K016 15O310 61212180 O21NR0678 0.00 6,780.16 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0682 0.00 7,716.75 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0684 0.00 4,094.72 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0687 0.00 651,941.33 651,941.33 651,941.33 0.00
02CD02 221274K016 15O310 61412165 O21NR0688 0.00 10,129.73 0.00 0.00 0.00
02CD02 221274K016 15O310 61412165 O21NR0693 0.00 877,859.41 877,859.41 877,859.41 0.00
02CD02 221274K016 15O310 61412165 O21NR0703 0.00 560,942.92 560,942.92 560,942.92 0.00
02CD02 221274K016 15O310 61412165 O21NR0704 0.00 519,911.37 519,911.37 519,911.37 0.00
02CD02 221274K016 15O310 61412165 O21NR0706 0.00 451,796.88 451,796.88 451,796.88 0.00
02CD02 221274K016 15O310 61412165 O21NR0707 0.00 860,631.15 860,631.15 860,631.15 0.00
02CD02 221274K016 15O310 61412165 O21NR0708 0.00 394,734.41 394,734.41 394,734.41 0.00
02CD02 221274K016 15O310 61412165 O21NR0709 0.00 567,072.01 567,072.01 567,072.01 0.00
02CD02 221274K016 15O310 61412165 O21NR0710 0.00 531,204.03 531,204.03 531,204.03 0.00
02CD02 221274K016 15O310 61412165 O21NR0711 0.00 600,046.35 600,046.35 600,046.35 0.00
02CD02 221274K016 15O310 61412165 O21NR0712 0.00 518,945.84 518,945.84 518,945.84 0.00
02CD02 221274K016 15O310 61412165 O21NR0713 0.00 404,763.92 404,763.92 404,763.92 0.00
02CD02 221274K016 15O310 61412180 O21NR0648 0.00 446,880.00 446,860.00 446,860.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0649 0.00 410,746.00 410,746.00 410,746.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0650 0.00 381,942.00 381,942.00 381,942.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0651 0.00 438,427.00 438,427.00 438,427.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0652 0.00 801,449.00 801,449.00 801,449.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0653 0.00 554,036.00 554,036.00 554,036.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0656 0.00 663,738.00 663,738.00 663,738.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0657 0.00 8,368.56 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0659 0.00 567,962.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0663 0.00 698,883.00 698,883.00 698,883.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0664 0.00 629,479.00 629,479.00 629,479.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0665 0.00 529,319.00 529,319.00 529,319.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0666 0.00 399,512.00 399,512.00 399,512.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0667 0.00 559,170.00 559,170.00 559,170.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0668 0.00 1,042,783.00 1,042,783.00 1,042,783.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0669 0.00 412,088.00 412,088.00 412,088.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0675 0.00 434,771.00 434,771.00 434,771.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0676 0.00 400,309.00 400,309.00 400,309.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0677 0.00 511,682.00 511,682.00 511,682.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0681 0.00 445,122.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0695 0.00 540,278.00 540,278.00 540,278.00 0.00
02CD02 221274K016 15O310 61412180 O21NR0697 0.00 420,602.00 420,602.00 420,602.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1446 0.00 858,588.00 858,588.00 858,588.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1447 0.00 478,317.00 478,317.00 478,317.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 221274K016 15O310 61412180 O21NR1448 0.00 345,994.00 0.00 0.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1449 0.00 587,238.00 587,238.00 587,238.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1450 0.00 418,029.00 418,029.00 418,029.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1451 0.00 442,323.00 442,323.00 442,323.00 0.00
02CD02 221274K016 15O310 61412180 O21NR1452 0.00 675,624.00 675,624.00 675,624.00 0.00
02CD02 221274K016 15O510 61212100 O21NR0106 8,500,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O510 61212100 O21NR0116 4,000,000.00 17,242,537.25 17,242,537.25 17,242,537.25 0.00
02CD02 221274K016 15O510 61212137 O21NR0126 5,000,000.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O510 61412100 O21NR0080 7,784,236.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O510 61412100 O21NR0136 0.00 5,446,895.01 5,446,895.01 5,446,895.01 0.00
02CD02 221274K016 15O610 61212165 O21NR0696 0.00 3,662.97 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0699 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0700 0.00 8,058.53 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0705 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0717 0.00 7,905.33 0.00 0.00 0.00
02CD02 221274K016 15O610 61212165 O21NR0718 0.00 13,412.30 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0685 0.00 430,634.79 430,634.79 430,634.79 0.00
02CD02 221274K016 15O610 61412165 O21NR0686 0.00 544,189.07 544,189.07 544,189.07 0.00
02CD02 221274K016 15O610 61412165 O21NR0689 0.00 6,759.06 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0690 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0691 0.00 437,747.10 437,747.10 437,747.10 0.00
02CD02 221274K016 15O610 61412165 O21NR0692 0.00 357,546.31 357,546.31 357,546.31 0.00
02CD02 221274K016 15O610 61412165 O21NR0698 0.00 6,004.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0719 0.00 469,815.83 469,815.83 469,815.83 0.00
02CD02 221274K016 15O610 61412165 O21NR0720 0.00 526,274.23 526,274.23 526,274.23 0.00
02CD02 221274K016 15O610 61412165 O21NR0934 0.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15O610 61412165 O21NR0935 0.00 27,893.38 27,893.38 27,893.38 0.00
02CD02 221274K016 15OB10 61412165 O21NR1444 0.00 843,328.24 843,328.24 843,328.24 0.00
02CD02 221274K016 15OB10 61412165 O21NR1445 0.00 635,849.50 635,849.50 635,849.50 0.00
02CD02 221274K016 15OC10 61412100 O21NR0065 2,087,874.00 0.00 0.00 0.00 0.00
02CD02 221274K016 15OC10 61412100 O21NR0136 0.00 3,271,135.52 3,271,135.52 3,271,135.52 0.00
02CD02 221274K016 15OD13 61412165 O21NR0935 0.00 529,974.18 529,974.18 529,974.18 0.00
02CD02 221274K016 15OG10 61412100 O21NR0136 0.00 3,999,998.13 3,999,998.13 3,999,998.13 0.00
02CD02 221274K016 25P610 61212100 O21NR0116 0.00 7,307,890.00 6,719,937.53 6,719,937.53 0.00
02CD02 221274K016 25P610 61412100 O21NR0065 16,412,126.00 0.00 0.00 0.00 0.00
02CD02 221274K016 25P610 61412100 O21NR0080 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD02 221274K016 25P610 61412100 O21NR0136 11,425,000.00 17,045,000.00 16,850,985.46 16,850,985.46 0.00
02CD02 223202K014 111110 61412100 O21NR0095 0.00 0.00 0.00 0.00 0.00
02CD02 223202K014 15O310 61412165 O21NR0683 0.00 360,339.77 360,339.76 360,339.76 0.00
02CD02 223202K014 15O310 61412165 O21NR0716 0.00 632,722.19 632,722.19 632,722.19 0.00
02CD02 223202K014 15O310 61412180 O21NR0645 0.00 366,860.00 366,860.00 366,860.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0646 0.00 408,319.00 408,319.00 408,319.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0662 0.00 644,222.00 644,222.00 644,222.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0670 0.00 347,533.00 347,533.00 347,533.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0671 0.00 396,022.00 396,022.00 396,022.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0672 0.00 876,204.00 876,204.00 876,204.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0673 0.00 577,333.00 577,332.99 577,332.99 0.00
02CD02 223202K014 15O310 61412180 O21NR0674 0.00 878,381.00 878,381.00 878,381.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0679 0.00 482,488.00 482,488.00 482,488.00 0.00
02CD02 223202K014 15O310 61412180 O21NR0680 0.00 375,600.00 375,600.00 375,600.00 0.00
02CD02 223202K014 15O510 61412100 O21NR0047 3,500,000.00 0.00 0.00 0.00 0.00
02CD02 223202K014 15O510 61412100 O21NR0095 3,500,000.00 3,542,954.19 3,542,954.19 3,542,954.19 0.00
02CD02 223202K014 15O610 61412165 O21NR0701 0.00 177,266.78 177,266.78 177,266.78 0.00
02CD02 223202K014 15O610 61412165 O21NR0702 0.00 585,420.01 585,420.01 585,420.01 0.00
02CD02 223202K014 15O610 61412165 O21NR0714 0.00 538,139.54 538,139.54 538,139.54 0.00
02CD02 223202K014 15O610 61412165 O21NR0715 0.00 341,356.27 341,356.27 341,356.27 0.00
02CD02 223202K014 15O610 61412165 O21NR0931 0.00 473,912.70 473,912.70 473,912.70 0.00
02CD02 223202K014 15O610 61412165 O21NR0933 0.00 401,061.91 401,061.91 401,061.91 0.00
02CD02 223202K014 15OB10 61412165 O21NR1443 0.00 434,461.56 434,461.56 434,461.56 0.00
02CD02 223202K014 15OD13 61412165 O21NR0701 0.00 632,487.96 632,487.96 632,487.96 0.00
02CD02 223202K014 25P610 61412100 O21NR0095 0.00 1,984,236.00 1,983,736.00 1,983,736.00 0.00
02CD02 223202K014 25P614 61412100 O21NR0095 0.00 166,506.08 166,506.08 166,506.08 0.00
02CD02 232001O001 111110 61412165 O21NR0716 0.00 50.00 0.00 0.00 0.00
02CD02 232001O001 15O212 61412165 O21NR0716 0.00 50.00 50.00 50.00 0.00
02CD02 311148E150 25P212 61212178 O21NR0126 0.00 12,048,663.75 12,048,663.75 12,048,663.75 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,527,765.00 262,868.10 0.00 0.00 0.00
02CD02 135164E119 111110 79211190 400,000.00 0.00 0.00 0.00 0.00
02CD02 135164E119 15O410 79211190 500,000.00 0.00 0.00 0.00 0.00
02CD02 221049E124 25P114 79911100 0.00 23,633.98 0.00 0.00 0.00
02CD02 221274K016 25P614 79911100 0.00 239,234.12 0.00 0.00 0.00
02CD02 232001O001 111110 79991100 14,115,793.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD02 232001O001 111110 79991165 511,972.00 0.00 0.00 0.00 0.00


02CD02 232001O001 15OG10 79991100 0.00 0.00 0.00 0.00 0.00
ALCALDÍA BENITO JUÁREZ 2,103,780,139.00 2,159,257,139.20 2,146,939,993.58 2,146,939,993.58 0.00
> SERVICIOS PERSONALES 1,280,498,826.00 1,249,841,293.15 1,249,780,399.43 1,249,780,399.43 0.00
02CD03 221049E128 111110 15211106 0.00 800,000.00 800,000.00 800,000.00 0.00
02CD03 221104M001 111110 12111100 0.00 15,664,234.71 15,664,234.71 15,664,234.71 0.00
02CD03 221104M001 111210 12111100 60,492,020.00 41,230,567.07 41,230,567.07 41,230,567.07 0.00
02CD03 221104M001 15O210 11311100 168,556,924.00 170,845,837.90 170,845,837.90 170,845,837.90 0.00
02CD03 221104M001 15O210 11312100 43,459,094.00 50,715,633.12 50,715,633.12 50,715,633.12 0.00
02CD03 221104M001 15O210 12111100 12,214,944.00 10,461,322.22 10,461,322.22 10,461,322.22 0.00
02CD03 221104M001 15O210 12111158 6,045,248.00 4,987,936.92 4,987,936.92 4,987,936.92 0.00
02CD03 221104M001 15O210 13111100 1,418,597.00 1,384,972.64 1,384,972.64 1,384,972.64 0.00
02CD03 221104M001 15O210 13112100 2,038,587.00 2,038,146.00 2,038,146.00 2,038,146.00 0.00
02CD03 221104M001 15O210 13211100 6,325,117.00 6,325,117.00 6,323,454.33 6,323,454.33 0.00
02CD03 221104M001 15O210 13212100 3,212,699.00 3,212,699.00 3,212,699.00 3,212,699.00 0.00
02CD03 221104M001 15O210 13311100 6,772,622.00 6,769,214.55 6,769,214.55 6,769,214.55 0.00
02CD03 221104M001 15O210 13312100 9,612,334.00 9,612,334.00 9,612,334.00 9,612,334.00 0.00
02CD03 221104M001 15O210 13321100 10,524,856.00 10,519,864.13 10,519,864.13 10,519,864.13 0.00
02CD03 221104M001 15O210 13322100 12,766,011.00 12,733,193.27 12,733,193.27 12,733,193.27 0.00
02CD03 221104M001 15O210 13431100 14,042,854.00 14,039,942.27 14,039,942.27 14,039,942.27 0.00
02CD03 221104M001 15O210 13432100 12,606,388.00 12,606,230.20 12,606,230.20 12,606,230.20 0.00
02CD03 221104M001 15O210 14111201 25,529,323.00 25,399,834.49 25,399,834.49 25,399,834.49 0.00
02CD03 221104M001 15O210 14111203 2,696,328.00 2,539,902.23 2,539,902.23 2,539,902.23 0.00
02CD03 221104M001 15O210 14111208 1,578,994.00 1,449,644.43 1,449,644.43 1,449,644.43 0.00
02CD03 221104M001 15O210 14112201 6,578,336.00 6,544,137.96 6,544,137.96 6,544,137.96 0.00
02CD03 221104M001 15O210 14112203 3,216,298.00 3,029,707.06 3,029,707.06 3,029,707.06 0.00
02CD03 221104M001 15O210 14112208 2,495,092.00 2,290,694.54 2,290,694.54 2,290,694.54 0.00
02CD03 221104M001 15O210 14211201 5,087,754.00 5,182,948.21 5,182,948.21 5,182,948.21 0.00
02CD03 221104M001 15O210 14211203 4,402,643.00 3,567,766.96 3,567,766.96 3,567,766.96 0.00
02CD03 221104M001 15O210 14212201 2,428,103.00 2,428,103.00 2,428,103.00 2,428,103.00 0.00
02CD03 221104M001 15O210 14212203 2,178,154.00 1,765,109.90 1,765,109.90 1,765,109.90 0.00
02CD03 221104M001 15O210 14431200 769,108.00 470,573.29 470,573.29 470,573.29 0.00
02CD03 221104M001 15O210 14432200 596,345.00 364,868.62 364,868.62 364,868.62 0.00
02CD03 221104M001 15O210 15421100 381,374.00 531,275.25 531,275.25 531,275.25 0.00
02CD03 221104M001 15O210 15451100 57,929.00 0.00 0.00 0.00 0.00
02CD03 221104M001 15O210 15451108 130,030.00 104,480.00 104,432.00 104,432.00 0.00
02CD03 221104M001 15O210 15451109 4,408,245.00 3,606,616.69 3,606,616.69 3,606,616.69 0.00
02CD03 221104M001 15O210 15451110 3,928,429.00 3,548,259.54 3,546,967.96 3,546,967.96 0.00
02CD03 221104M001 15O210 15452100 120,271.00 0.00 0.00 0.00 0.00
02CD03 221104M001 15O210 15452108 271,542.00 64,451.20 64,415.20 64,415.20 0.00
02CD03 221104M001 15O210 15452109 10,424,647.00 8,626,962.96 8,624,698.64 8,624,698.64 0.00
02CD03 221104M001 15O210 15452110 2,583,534.00 2,162,301.00 2,161,655.21 2,161,655.21 0.00
02CD03 221104M001 15O210 15461100 3,953,130.00 4,180,295.55 4,180,295.55 4,180,295.55 0.00
02CD03 221104M001 15O210 15461106 74,550.00 30,000.00 30,000.00 30,000.00 0.00
02CD03 221104M001 15O210 15461151 6,615.00 6,300.00 6,300.00 6,300.00 0.00
02CD03 221104M001 15O210 15462100 2,492,383.00 2,493,359.28 2,493,359.28 2,493,359.28 0.00
02CD03 221104M001 15O210 15462151 37,644,054.00 34,227,900.00 34,227,900.00 34,227,900.00 0.00
02CD03 221104M001 15O210 15471100 689,633.00 689,633.00 689,633.00 689,633.00 0.00
02CD03 221104M001 15O210 15471108 47,610.00 22,500.00 19,500.00 19,500.00 0.00
02CD03 221104M001 15O210 15472100 922,569.00 896,424.40 896,424.40 896,424.40 0.00
02CD03 221104M001 15O310 11311100 8,509,872.00 7,769,883.00 7,769,883.00 7,769,883.00 0.00
02CD03 221104M001 15O310 11312100 7,065,349.00 6,450,971.00 6,450,971.00 6,450,971.00 0.00
02CD03 221104M001 15O310 13311100 14,946,294.00 14,724,966.30 14,724,966.30 14,724,966.30 0.00
02CD03 221104M001 15O310 13312100 10,675,491.00 10,675,491.00 10,675,491.00 10,675,491.00 0.00
02CD03 221104M001 15O310 13431100 3,012,589.00 2,598,053.08 2,598,053.08 2,598,053.08 0.00
02CD03 221104M001 15O310 13432100 2,311,215.00 2,209,814.98 2,209,814.98 2,209,814.98 0.00
02CD03 221104M001 15O310 14111201 2,285,197.00 2,273,317.14 2,273,317.14 2,273,317.14 0.00
02CD03 221104M001 15O310 14111203 1,791,210.00 1,687,295.47 1,687,295.47 1,687,295.47 0.00
02CD03 221104M001 15O310 14112201 5,514,934.00 5,486,263.72 5,486,263.72 5,486,263.72 0.00
02CD03 221104M001 15O310 14112203 671,116.00 652,025.60 652,025.60 652,025.60 0.00
02CD03 221104M001 15O310 14211201 689,000.00 689,000.00 689,000.00 689,000.00 0.00
02CD03 221104M001 15O310 14211203 2,594,979.00 2,102,889.59 2,102,889.59 2,102,889.59 0.00
02CD03 221104M001 15O310 14212201 546,755.00 2,473,403.81 2,473,403.81 2,473,403.81 0.00
02CD03 221104M001 15O310 14212203 523,534.00 424,256.81 424,256.81 424,256.81 0.00
02CD03 221104M001 15O310 14431200 247,278.00 178,337.44 178,337.44 178,337.44 0.00
02CD03 221104M001 15O310 15451100 3,715.00 0.00 0.00 0.00 0.00
02CD03 221104M001 15O310 15451109 1,674,200.00 903,027.65 903,027.65 903,027.65 0.00
02CD03 221104M001 15O310 15451110 3,298,386.00 3,081,558.71 3,081,558.71 3,081,558.71 0.00
02CD03 221104M001 15O310 15452100 1,332,619.00 0.00 0.00 0.00 0.00
02CD03 221104M001 15O310 15452109 2,367,704.00 2,367,704.00 2,367,704.00 2,367,704.00 0.00
02CD03 221104M001 15O310 15471100 104,658.00 55,101.20 55,101.20 55,101.20 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD03 221104M001 15O310 15472100 241,108.00 100,000.00 100,000.00 100,000.00 0.00


02CD03 221104M001 15O410 14431200 136,685.00 136,685.00 136,685.00 136,685.00 0.00
02CD03 221104M001 15O410 14432200 121,870.00 121,870.00 121,870.00 121,870.00 0.00
02CD03 221104M001 15O510 13111100 235,703.00 235,703.00 235,703.00 235,703.00 0.00
02CD03 221104M001 15O510 13112100 474,327.00 278,408.00 278,408.00 278,408.00 0.00
02CD03 221104M001 15O510 13211100 1,445,040.00 1,004,893.90 1,004,893.90 1,004,893.90 0.00
02CD03 221104M001 15O510 13212100 1,629,709.00 1,612,089.00 1,612,089.00 1,612,089.00 0.00
02CD03 221104M001 15O510 13312100 8,488,855.00 8,488,855.00 8,488,855.00 8,488,855.00 0.00
02CD03 221104M001 15O510 15451108 119,472.00 59,107.20 59,107.20 59,107.20 0.00
02CD03 221104M001 15OB10 13312100 10,991,523.00 10,991,523.00 10,991,523.00 10,991,523.00 0.00
02CD03 221104M001 15OB10 14111201 684,687.00 681,127.49 681,127.49 681,127.49 0.00
02CD03 221104M001 15OB10 14111203 6,469,595.00 6,094,265.83 6,094,265.83 6,094,265.83 0.00
02CD03 221104M001 15OB10 14112201 980,258.00 975,161.97 975,161.97 975,161.97 0.00
02CD03 221104M001 15OB10 14112203 484,031.00 436,105.71 436,105.71 436,105.71 0.00
02CD03 221104M001 15OB10 14211201 545,236.00 545,236.00 545,236.00 545,236.00 0.00
02CD03 221104M001 15OB10 14211203 857,775.00 695,113.13 695,113.13 695,113.13 0.00
02CD03 221104M001 15OB10 14212201 601,965.00 601,965.00 601,965.00 601,965.00 0.00
02CD03 221104M001 15OB10 14212203 2,641,755.00 2,140,795.76 2,140,795.76 2,140,795.76 0.00
02CD03 223104M001 15O210 11321100 74,496,571.00 70,892,626.85 70,892,626.85 70,892,626.85 0.00
02CD03 223104M001 15O210 11322100 32,542,418.00 32,542,418.00 32,542,418.00 32,542,418.00 0.00
02CD03 223104M001 15O210 15481100 23,106,354.00 22,675,932.16 22,642,246.09 22,642,246.09 0.00
02CD03 223104M001 15O210 15482100 9,011,021.00 9,011,021.00 9,011,021.00 9,011,021.00 0.00
02CD03 223104M001 15O210 15491106 5,798,121.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD03 223104M001 15O210 15491160 0.00 416,409.84 416,409.84 416,409.84 0.00
02CD03 223104M001 15O210 15511100 48,739.00 44,928.00 44,928.00 44,928.00 0.00
02CD03 223104M001 15O210 15512100 42,288.00 41,472.00 41,472.00 41,472.00 0.00
02CD03 223104M001 15O210 15911100 42,828,135.00 47,368,042.27 47,368,042.27 47,368,042.27 0.00
02CD03 223104M001 15O210 15931100 1,849,094.00 1,797,943.50 1,797,943.50 1,797,943.50 0.00
02CD03 223104M001 15O210 15941100 164,388.00 89,592.00 89,592.00 89,592.00 0.00
02CD03 223104M001 15O210 15991100 2,824,661.00 0.00 0.00 0.00 0.00
02CD03 223104M001 15O210 39811200 2,181,230.00 2,042,427.00 2,042,427.00 2,042,427.00 0.00
02CD03 223104M001 15O210 39811208 838,047.00 768,039.00 768,039.00 768,039.00 0.00
02CD03 223104M001 15O210 39812208 704,983.00 645,898.00 645,898.00 645,898.00 0.00
02CD03 223104M001 15O210 39821100 2,469.00 2,248.66 2,248.66 2,248.66 0.00
02CD03 223104M001 15O210 39821108 87,900.00 87,900.00 87,779.21 87,779.21 0.00
02CD03 223104M001 15O210 39822108 158,298.00 281,890.16 281,890.16 281,890.16 0.00
02CD03 223104M001 15O310 11321100 101,766,636.00 104,012,895.17 104,012,895.17 104,012,895.17 0.00
02CD03 223104M001 15O310 11322100 1,926,783.00 2,881,966.21 2,881,966.21 2,881,966.21 0.00
02CD03 223104M001 15O310 15481100 3,472,367.00 3,472,367.00 3,472,367.00 3,472,367.00 0.00
02CD03 223104M001 15O310 15482100 2,088,555.00 911,585.88 911,585.88 911,585.88 0.00
02CD03 223104M001 15O310 15491106 658,078.00 0.00 0.00 0.00 0.00
02CD03 223104M001 15O310 15911100 8,300,485.00 8,300,485.00 8,300,485.00 8,300,485.00 0.00
02CD03 223104M001 15O310 39811200 8,923,088.00 10,736,874.00 10,736,874.00 10,736,874.00 0.00
02CD03 223104M001 15O310 39812200 10,636,656.00 10,636,656.00 10,636,656.00 10,636,656.00 0.00
02CD03 223104M001 15O310 39821100 12,083,939.00 11,942,638.53 11,942,638.53 11,942,638.53 0.00
02CD03 223104M001 15O310 39822100 2,458,619.00 235,449.87 235,449.87 235,449.87 0.00
02CD03 223104M001 15O510 11322100 12,589,917.00 1,240,856.86 1,240,856.86 1,240,856.86 0.00
02CD03 223104M001 15O510 15112200 0.00 730,748.09 730,748.09 730,748.09 0.00
02CD03 224104M001 15O210 12211108 12,169,357.00 10,918,339.00 10,915,024.00 10,915,024.00 0.00
02CD03 224104M001 15O210 12212108 22,874,689.00 20,360,048.50 20,356,733.50 20,356,733.50 0.00
02CD03 224104M001 15O210 14311200 9,494,021.00 10,427,590.05 10,427,590.05 10,427,590.05 0.00
02CD03 224104M001 15O210 14312200 2,943,248.00 2,943,072.34 2,943,072.34 2,943,072.34 0.00
02CD03 224104M001 15O210 14411200 6,827,602.00 6,340,834.41 6,340,834.41 6,340,834.41 0.00
02CD03 224104M001 15O210 14412200 4,394,738.00 4,081,418.14 4,081,418.14 4,081,418.14 0.00
02CD03 224104M001 15O210 15441100 26,685,598.00 26,677,979.67 26,677,979.67 26,677,979.67 0.00
02CD03 224104M001 15O210 15442100 6,881,677.00 6,881,677.00 6,881,677.00 6,881,677.00 0.00
02CD03 224104M001 15O310 14311200 1,009,154.00 1,009,093.77 1,009,093.77 1,009,093.77 0.00
02CD03 224104M001 15O310 14312200 1,065,240.00 1,876,102.10 1,876,102.10 1,876,102.10 0.00
02CD03 224104M001 15O310 14411200 1,879,285.00 1,745,302.60 1,745,302.60 1,745,302.60 0.00
02CD03 224104M001 15O310 14412200 911,863.00 846,853.68 846,853.68 846,853.68 0.00
02CD03 224104M001 15O310 15441100 5,407,651.00 5,407,833.89 5,407,833.89 5,407,833.89 0.00
02CD03 224104M001 15O310 15442100 827,209.00 1,804,614.37 1,804,614.37 1,804,614.37 0.00
02CD03 224104M001 15O410 14311200 863,930.00 3,509,717.52 3,509,717.52 3,509,717.52 0.00
02CD03 224104M001 15O410 14312200 1,076,439.00 1,076,374.75 1,076,374.75 1,076,374.75 0.00
02CD03 224104M001 15O410 14411200 1,653,246.00 1,535,381.01 1,535,381.01 1,535,381.01 0.00
02CD03 224104M001 15O410 14412200 1,008,313.00 936,425.72 936,425.72 936,425.72 0.00
02CD03 224104M001 15O510 12211108 11,543,647.00 11,503,175.00 11,503,175.00 11,503,175.00 0.00
02CD03 224104M001 15O610 15441100 8,980,524.00 8,980,524.00 8,980,524.00 8,980,524.00 0.00
02CD03 224104M001 15O610 15442100 2,942,170.00 2,942,170.00 2,942,170.00 2,942,170.00 0.00
02CD03 224104M001 15OB10 14311200 206,725.00 206,712.66 206,712.66 206,712.66 0.00
02CD03 225104M001 15O210 12311106 1,500,000.00 832,000.00 832,000.00 832,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD03 225104M001 15O210 13221100 423,002.00 418,993.52 418,993.52 418,993.52 0.00


02CD03 225104M001 15O210 13222100 185,720.00 185,720.00 185,720.00 185,720.00 0.00
02CD03 225104M001 15O210 13231100 13,780,259.00 30,583,958.48 30,583,958.48 30,583,958.48 0.00
02CD03 225104M001 15O210 13231108 1,650,000.00 0.00 0.00 0.00 0.00
02CD03 225104M001 15O210 13232100 19,662,164.00 14,600,000.00 14,600,000.00 14,600,000.00 0.00
02CD03 225104M001 15O210 13232108 3,196,640.00 4,382,118.85 4,382,118.85 4,382,118.85 0.00
02CD03 225104M001 15O210 13411100 1,000,600.00 588,914.37 588,914.37 588,914.37 0.00
02CD03 225104M001 15O210 13412100 2,490,950.00 2,456,150.71 2,450,642.21 2,450,642.21 0.00
02CD03 225104M001 15O210 13421100 2,000.00 0.00 0.00 0.00 0.00
02CD03 225104M001 15O210 15111200 17,069,948.00 18,684,667.50 18,684,667.50 18,684,667.50 0.00
02CD03 225104M001 15O210 15112200 5,643,548.00 9,644,105.13 9,644,105.13 9,644,105.13 0.00
02CD03 225104M001 15O210 15411100 2,981,698.00 2,294,000.00 2,288,000.00 2,288,000.00 0.00
02CD03 225104M001 15O210 15411107 8,217,086.00 7,793,683.00 7,793,683.00 7,793,683.00 0.00
02CD03 225104M001 15O210 15411118 0.00 386,520.00 386,520.00 386,520.00 0.00
02CD03 225104M001 15O210 15411208 1,287,156.00 622,230.85 622,230.85 622,230.85 0.00
02CD03 225104M001 15O210 15411218 20,737,991.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02CD03 225104M001 15O210 15412208 7,458,535.00 4,571,755.01 4,571,755.01 4,571,755.01 0.00
02CD03 225104M001 15O210 15431226 413,656.00 221,587.24 221,587.24 221,587.24 0.00
02CD03 225104M001 15O210 17111100 434,700.00 276,930.00 276,930.00 276,930.00 0.00
02CD03 225104M001 15O210 17131100 3,552,171.00 3,941,086.00 3,941,086.00 3,941,086.00 0.00
02CD03 225104M001 15O210 17141100 7,585,859.00 4,756,396.71 4,756,396.71 4,756,396.71 0.00
02CD03 225104M001 15O210 17142100 11,398,644.00 4,868,653.67 4,868,653.67 4,868,653.67 0.00
02CD03 225104M001 15O210 17191100 15,750.00 0.00 0.00 0.00 0.00
02CD03 225104M001 15O210 17191106 157,500.00 7,500.00 7,500.00 7,500.00 0.00
02CD03 225104M001 15O310 15111200 1,772,712.00 1,772,712.00 1,772,712.00 1,772,712.00 0.00
02CD03 225104M001 15O310 15112200 1,518,607.00 2,403,409.71 2,403,409.71 2,403,409.71 0.00
02CD03 225104M001 15O310 15411218 8,124,585.00 3,901,362.75 3,901,362.75 3,901,362.75 0.00
02CD03 225104M001 15O310 17131100 794,829.00 794,829.00 794,829.00 794,829.00 0.00
02CD03 225104M001 15O310 17141100 980,687.00 738,860.00 738,860.00 738,860.00 0.00
02CD03 225104M001 15O310 17142100 1,676,373.00 1,480,127.22 1,480,127.22 1,480,127.22 0.00
02CD03 225104M001 15O410 15111200 2,339,726.00 5,568,333.68 5,568,333.68 5,568,333.68 0.00
02CD03 225104M001 15O410 15112200 1,394,268.00 1,394,267.99 1,394,267.99 1,394,267.99 0.00
02CD03 225104M001 15O410 15411218 17,889,498.00 12,014,210.75 12,014,210.75 12,014,210.75 0.00
02CD03 225104M001 15O510 13221100 143,256.00 143,267.28 143,267.28 143,267.28 0.00
02CD03 225104M001 15O510 13222100 68,022.00 68,022.00 68,022.00 68,022.00 0.00
02CD03 225104M001 15O510 13231100 5,349,567.00 9,018,448.35 9,018,448.35 9,018,448.35 0.00
02CD03 225104M001 15O510 13232100 3,613,192.00 1,888,362.65 1,888,362.65 1,888,362.65 0.00
02CD03 225104M001 15O510 15411218 0.00 8,674,260.05 8,674,260.05 8,674,260.05 0.00
02CD03 225104M001 15O610 15411218 7,654,754.00 7,654,754.00 7,654,754.00 7,654,754.00 0.00
02CD03 232001O001 111110 15211106 0.00 102,656.29 102,656.29 102,656.29 0.00
02CD03 268244U026 111110 15211106 0.00 110,327.11 110,327.11 110,327.11 0.00
> MATERIALES Y SUMINISTROS 111,947,865.00 107,770,610.70 107,710,796.56 107,710,796.56 0.00
02CD03 124004P002 111110 21111200 700,000.00 699,950.96 699,950.96 699,950.96 0.00
02CD03 124004P002 111110 24911100 1,500,000.00 1,199,953.65 1,199,953.65 1,199,953.65 0.00
02CD03 135164E119 111110 24611100 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 0.00
02CD03 135164E119 111110 29411100 300,000.00 250,046.35 250,046.35 250,046.35 0.00
02CD03 172002N001 111110 25311100 1,109,775.00 0.00 0.00 0.00 0.00
02CD03 172002N001 111110 25311187 1,000,000.00 0.00 0.00 0.00 0.00
02CD03 172002N001 111110 25411100 0.00 1,109,690.92 1,109,690.92 1,109,690.92 0.00
02CD03 172002N001 111110 25411187 3,500,000.00 999,684.29 999,684.29 999,684.29 0.00
02CD03 211084E123 111110 23911100 10,000,000.00 9,528,856.20 9,528,856.20 9,528,856.20 0.00
02CD03 221049E128 111110 25311187 0.00 52,119.28 52,119.28 52,119.28 0.00
02CD03 221049E128 111110 25411187 0.00 156,494.00 156,494.00 156,494.00 0.00
02CD03 221274K016 111110 21411100 2,000,000.00 1,299,386.76 1,299,386.76 1,299,386.76 0.00
02CD03 221274K016 111110 24111100 1,500,000.00 1,499,967.00 1,499,967.00 1,499,967.00 0.00
02CD03 221274K016 111110 24111200 2,000,000.00 1,379,715.54 1,379,715.54 1,379,715.54 0.00
02CD03 221274K016 111110 24211100 1,000,000.00 999,826.62 999,826.62 999,826.62 0.00
02CD03 221274K016 111110 24611100 1,900,000.00 1,899,945.02 1,899,945.02 1,899,945.02 0.00
02CD03 221274K016 111110 26111200 0.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 29111100 2,300,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 21111100 2,000,000.00 1,499,995.65 1,499,995.65 1,499,995.65 0.00
02CD03 232001O001 111110 21611187 0.00 10,846.00 10,846.00 10,846.00 0.00
02CD03 232001O001 111110 21611287 0.00 132,965.00 132,965.00 132,965.00 0.00
02CD03 232001O001 111110 21811160 0.00 255,186.08 255,186.08 255,186.08 0.00
02CD03 232001O001 111110 22111100 900,000.00 2,555,800.21 2,555,800.21 2,555,800.21 0.00
02CD03 232001O001 111110 23911100 0.00 467,353.80 467,353.80 467,353.80 0.00
02CD03 232001O001 111110 24191100 500,000.00 499,999.81 499,999.81 499,999.81 0.00
02CD03 232001O001 111110 24611100 0.00 1,363,000.00 1,363,000.00 1,363,000.00 0.00
02CD03 232001O001 111110 25111187 0.00 92,800.00 92,800.00 92,800.00 0.00
02CD03 232001O001 111110 25311187 0.00 2,173.65 2,173.65 2,173.65 0.00
02CD03 232001O001 111110 25411287 0.00 11,310.00 11,310.00 11,310.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD03 232001O001 111110 25511287 0.00 16,356.00 16,356.00 16,356.00 0.00


02CD03 232001O001 111110 27111100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD03 232001O001 111110 27111200 4,245,824.00 3,841,184.56 3,841,184.56 3,841,184.56 0.00
02CD03 232001O001 111110 27211187 0.00 249,864.00 249,864.00 249,864.00 0.00
02CD03 232001O001 111110 27211200 2,892,266.00 2,590,676.97 2,590,676.97 2,590,676.97 0.00
02CD03 232001O001 111110 29411100 0.00 49,953.65 49,953.65 49,953.65 0.00
02CD03 232001O001 111110 29611100 1,000,000.00 845,798.99 845,798.99 845,798.99 0.00
02CD03 232001O001 111213 21611100 0.00 382.80 382.80 382.80 0.00
02CD03 232001O001 111213 25311100 0.00 2,204.00 2,204.00 2,204.00 0.00
02CD03 232001O001 111213 25411100 0.00 836,614.04 836,614.04 836,614.04 0.00
02CD03 232001O001 15OC10 26111200 0.00 0.00 0.00 0.00 0.00
02CD03 232001O001 25P110 26111200 66,000,000.00 65,930,192.16 65,870,378.02 65,870,378.02 0.00
02CD03 268244U026 111110 22111100 0.00 199,972.50 199,972.50 199,972.50 0.00
02CD03 268244U026 111110 24191100 0.00 60,969.18 60,969.18 60,969.18 0.00
02CD03 268244U026 111110 24711100 0.00 138,295.20 138,295.20 138,295.20 0.00
02CD03 268244U026 111110 27311100 0.00 67,976.00 67,976.00 67,976.00 0.00
02CD03 268294P004 111110 24711100 3,000,000.00 1,499,999.86 1,499,999.86 1,499,999.86 0.00
02CD03 268294P004 111110 27111100 0.00 837,400.00 837,400.00 837,400.00 0.00
02CD03 268294P004 111110 29411100 0.00 35,704.00 35,704.00 35,704.00 0.00
> SERVICIOS GENERALES 436,634,047.00 569,273,243.82 561,282,313.62 561,282,313.62 0.00
02CD03 124003P001 111110 31121200 0.00 1,424,000.00 1,424,000.00 1,424,000.00 0.00
02CD03 124003P001 111110 33411100 1,500,000.00 76,000.00 76,000.00 76,000.00 0.00
02CD03 124003P001 25K113 33311100 0.00 0.00 0.00 0.00 0.00
02CD03 124004P002 111110 33611200 400,000.00 51,881.33 51,881.33 51,881.33 0.00
02CD03 124004P002 111110 34321200 250,000.00 65,283.68 62,943.64 62,943.64 0.00
02CD03 124004P002 111110 37221100 0.00 300,046.35 300,046.35 300,046.35 0.00
02CD03 135164E119 111110 37221100 0.00 49,953.65 49,953.65 49,953.65 0.00
02CD03 172002N001 111110 31121200 0.00 346.39 346.39 346.39 0.00
02CD03 172002N001 111110 31711100 500,000.00 0.00 0.00 0.00 0.00
02CD03 172002N001 111110 32911100 0.00 950,099.75 950,099.75 950,099.75 0.00
02CD03 172002N001 111110 33811100 27,377,602.00 21,963,150.00 21,963,150.00 21,963,150.00 0.00
02CD03 172002N001 111110 35111100 1,050,851.00 1,050,851.00 1,050,851.00 1,050,851.00 0.00
02CD03 172002N001 111210 33811100 0.00 0.00 0.00 0.00 0.00
02CD03 172002N001 15O212 33811100 0.00 14,115,347.05 14,115,347.05 14,115,347.05 0.00
02CD03 172002N001 15O212 33811200 0.00 6,530,217.00 6,530,217.00 6,530,217.00 0.00
02CD03 172002N001 15O412 33811100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD03 172002N001 15OC12 33811100 0.00 20,000.00 20,000.00 20,000.00 0.00
02CD03 172002N001 15OD13 33811100 0.00 8,000,000.00 8,000,000.00 8,000,000.00 0.00
02CD03 172002N001 25P110 33811100 44,122,398.00 44,122,398.00 44,122,398.00 44,122,398.00 0.00
02CD03 172002N001 25P110 33811200 44,500,000.00 44,500,000.00 44,500,000.00 44,500,000.00 0.00
02CD03 211084E123 111110 31121200 0.00 3,790.00 3,790.00 3,790.00 0.00
02CD03 211084E123 111110 35521100 12,000,000.00 8,998,812.02 8,998,812.02 8,998,812.02 0.00
02CD03 211084E123 111210 33311100 0.00 0.00 0.00 0.00 0.00
02CD03 211084E123 111210 34111100 0.00 208,314.84 208,314.84 208,314.84 0.00
02CD03 211084E123 111210 35521100 0.00 0.00 0.00 0.00 0.00
02CD03 211084E123 111210 35711100 0.00 1,967,353.80 1,967,353.80 1,967,353.80 0.00
02CD03 211084E123 25P110 31121200 10,415,733.00 3,512,116.56 3,512,116.56 3,512,116.56 0.00
02CD03 211084E123 25P110 31121294 0.00 6,903,616.44 6,365,718.17 6,365,718.17 0.00
02CD03 221049E128 111110 31121200 0.00 64,280.00 64,280.00 64,280.00 0.00
02CD03 221049E128 111110 31321100 200,000.00 135,720.00 135,720.00 135,720.00 0.00
02CD03 221049E128 111110 35911100 4,201,425.00 400,000.00 400,000.00 400,000.00 0.00
02CD03 221049E128 111210 33311100 0.00 0.00 0.00 0.00 0.00
02CD03 221049E128 111210 35711100 0.00 1,766,666.00 1,766,666.00 1,766,666.00 0.00
02CD03 221049E128 111210 35911100 0.00 0.00 0.00 0.00 0.00
02CD03 221049E128 15O210 35911100 17,998,575.00 17,998,337.00 17,998,337.00 17,998,337.00 0.00
02CD03 221049E128 25P110 31121200 3,700,633.00 3,700,633.00 3,700,633.00 3,700,633.00 0.00
02CD03 221104M001 111110 31121200 0.00 158,410.26 158,410.26 158,410.26 0.00
02CD03 221104M001 15O210 31121200 0.00 9,418,815.59 9,418,815.59 9,418,815.59 0.00
02CD03 221104M001 15O210 31311200 0.00 1,950,639.35 1,950,639.35 1,950,639.35 0.00
02CD03 221104M001 15O310 31311200 0.00 2,810,081.65 2,810,081.65 2,810,081.65 0.00
02CD03 221104M001 15O310 33811100 0.00 1,271,892.11 1,271,892.11 1,271,892.11 0.00
02CD03 221104M001 15O410 33811100 0.00 190,708.57 190,708.57 190,708.57 0.00
02CD03 221104M001 15O510 31121200 0.00 668,180.32 668,180.32 668,180.32 0.00
02CD03 221104M001 15O510 33811100 0.00 77,613.00 77,613.00 77,613.00 0.00
02CD03 221104M001 15OB10 33811100 0.00 1,095,543.45 1,095,543.45 1,095,543.45 0.00
02CD03 221274K016 111110 31122200 0.00 16,973.40 16,973.40 16,973.40 0.00
02CD03 221274K016 111110 32521100 0.00 2,300,000.00 2,300,000.00 2,300,000.00 0.00
02CD03 221274K016 111110 32911100 0.00 699,913.20 699,913.20 699,913.20 0.00
02CD03 221274K016 111110 33811100 0.00 600,000.00 600,000.00 600,000.00 0.00
02CD03 221274K016 111110 35111100 14,415,122.00 14,415,122.00 14,415,122.00 14,415,122.00 0.00
02CD03 221274K016 111110 35111180 0.00 52,837,320.79 49,629,257.64 49,629,257.64 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD03 221274K016 111110 35112165 0.00 43,120,806.00 40,060,873.08 40,060,873.08 0.00


02CD03 221274K016 111110 35912165 0.00 4,066,751.00 3,259,457.63 3,259,457.63 0.00
02CD03 221274K016 111110 39111100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD03 221274K016 111110 39411142 0.00 26,108.47 26,108.47 26,108.47 0.00
02CD03 221274K016 15OC10 31122200 0.00 15,990.05 15,990.05 15,990.05 0.00
02CD03 221274K016 25P110 31121200 33,112,187.00 33,112,187.00 33,112,187.00 33,112,187.00 0.00
02CD03 223104M001 15O310 33811200 0.00 0.00 0.00 0.00 0.00
02CD03 225104M001 15O212 31121200 0.00 2,261,631.00 2,261,631.00 2,261,631.00 0.00
02CD03 232001O001 111110 31121200 0.00 2,537,300.94 2,537,300.94 2,537,300.94 0.00
02CD03 232001O001 111110 31211100 2,000,000.00 1,499,995.98 1,499,995.98 1,499,995.98 0.00
02CD03 232001O001 111110 31321100 0.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 31411100 9,010,000.00 8,746,366.64 8,746,366.64 8,746,366.64 0.00
02CD03 232001O001 111110 32311100 10,000,000.00 9,599,301.60 9,599,301.60 9,599,301.60 0.00
02CD03 232001O001 111110 32521100 0.00 3,332,821.50 3,332,821.50 3,332,821.50 0.00
02CD03 232001O001 111110 32911100 3,000,000.00 4,675,217.31 4,675,217.31 4,675,217.31 0.00
02CD03 232001O001 111110 33311100 26,372,247.00 2,733,411.24 2,733,411.24 2,733,411.24 0.00
02CD03 232001O001 111110 33621100 1,500,000.00 1,095,364.80 1,095,364.80 1,095,364.80 0.00
02CD03 232001O001 111110 33811100 0.00 2,741,711.64 2,741,711.64 2,741,711.64 0.00
02CD03 232001O001 111110 35111100 8,534,027.00 9,644,089.99 9,644,089.99 9,644,089.99 0.00
02CD03 232001O001 111110 35311100 0.00 216,655.52 216,655.52 216,655.52 0.00
02CD03 232001O001 111110 35521100 0.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 35711100 5,300,000.00 5,778,509.12 5,778,509.12 5,778,509.12 0.00
02CD03 232001O001 111110 35811100 0.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 35811187 2,500,000.00 2,163,910.40 2,163,910.40 2,163,910.40 0.00
02CD03 232001O001 111110 35911100 0.00 2,794,807.81 2,794,807.81 2,794,807.81 0.00
02CD03 232001O001 111110 36911100 1,000,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 36911183 0.00 550,939.08 550,939.08 550,939.08 0.00
02CD03 232001O001 111110 37221100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
02CD03 232001O001 111110 38221100 500,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 39211100 1,500,000.00 1,275,271.00 1,275,271.00 1,275,271.00 0.00
02CD03 232001O001 111110 39411142 0.00 366,231.34 366,231.34 366,231.34 0.00
02CD03 232001O001 111210 33311100 0.00 199,807.10 199,807.10 199,807.10 0.00
02CD03 232001O001 111210 34111100 0.00 859,422.35 859,422.35 859,422.35 0.00
02CD03 232001O001 111210 35711100 0.00 2,264,943.72 2,264,943.72 2,264,943.72 0.00
02CD03 232001O001 111813 34111100 0.00 14,525.87 14,525.87 14,525.87 0.00
02CD03 232001O001 15O210 31121200 0.00 11,998.68 11,998.68 11,998.68 0.00
02CD03 232001O001 15O210 35811100 8,758,336.00 7,934,155.54 7,934,155.54 7,934,155.54 0.00
02CD03 232001O001 15OC10 31121200 0.00 271.01 271.01 271.01 0.00
02CD03 232001O001 15OC10 33311100 8,161,739.00 5,824,797.88 5,824,797.88 5,824,797.88 0.00
02CD03 232001O001 15OC10 33811100 0.00 657,702.06 657,702.06 657,702.06 0.00
02CD03 232001O001 15OC10 35711100 0.00 374,999.59 374,999.59 374,999.59 0.00
02CD03 232001O001 15OC10 35811100 0.00 0.00 0.00 0.00 0.00
02CD03 232001O001 15OF13 33811100 0.00 1,761,705.00 1,761,705.00 1,761,705.00 0.00
02CD03 232001O001 25P110 31121200 71,044,378.00 0.00 0.00 0.00 0.00
02CD03 232001O001 25P110 31121294 0.00 71,044,378.00 71,044,378.00 71,044,378.00 0.00
02CD03 232001O001 25P110 31311200 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
02CD03 232001O001 25P110 33811100 0.00 1,922,138.58 1,922,138.58 1,922,138.58 0.00
02CD03 232001O001 25P110 34511200 24,827,069.00 13,328,077.08 13,328,077.08 13,328,077.08 0.00
02CD03 232001O001 25P110 39691225 3,081,725.00 2,728,386.18 2,728,386.17 2,728,386.17 0.00
02CD03 268244U026 111110 31211100 0.00 1,074,988.19 1,074,988.19 1,074,988.19 0.00
02CD03 268244U026 111110 32521100 0.00 1,311,960.00 1,311,960.00 1,311,960.00 0.00
02CD03 268244U026 111110 33621100 0.00 124,120.00 124,120.00 124,120.00 0.00
02CD03 268244U026 111110 35311100 0.00 13,813.63 13,813.63 13,813.63 0.00
02CD03 268244U026 111110 35811100 0.00 0.00 0.00 0.00 0.00
02CD03 268244U026 111110 39111100 0.00 1,242,731.00 1,242,731.00 1,242,731.00 0.00
02CD03 268244U026 111110 39411142 0.00 500,160.19 500,160.19 500,160.19 0.00
02CD03 268244U026 15OG10 31121200 0.00 168,063.06 168,063.06 168,063.06 0.00
02CD03 268244U026 15OG10 31211100 0.00 799,995.99 799,995.99 799,995.99 0.00
02CD03 268294P004 111110 32911100 0.00 564,296.14 564,296.14 564,296.14 0.00
02CD03 268294P004 25P110 31121200 11,900,000.00 0.00 0.00 0.00 0.00
02CD03 268294P004 25P110 31121294 0.00 11,900,000.00 11,524,597.56 11,524,597.56 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 32,820,000.00 33,363,260.02 33,342,075.26 33,342,075.26 0.00
02CD03 268244U026 111110 44191126 2,500,000.00 1,822,000.00 1,822,000.00 1,822,000.00 0.00
02CD03 268244U026 111110 44191165 0.00 4,527,758.00 4,506,756.80 4,506,756.80 0.00
02CD03 268244U026 111110 44191177 13,600,000.00 5,600,000.00 5,600,000.00 5,600,000.00 0.00
02CD03 268244U026 111110 44191180 0.00 3,604,524.00 3,604,340.44 3,604,340.44 0.00
02CD03 268244U026 111110 44191187 16,720,000.00 7,689,216.80 7,689,216.80 7,689,216.80 0.00
02CD03 268244U026 15OG10 44191177 0.00 3,899,761.22 3,899,761.22 3,899,761.22 0.00
02CD03 268244U026 15OG10 44191187 0.00 6,220,000.00 6,220,000.00 6,220,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 10,500,000.00 36,207,788.26 36,196,465.06 36,196,465.06 0.00
02CD03 172002N001 111210 51512100 A21NR0593 0.00 5,414,452.00 5,414,452.00 5,414,452.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD03 211084E123 111210 51512100 A21NR0593 0.00 1,031,092.50 1,031,092.50 1,031,092.50 0.00
02CD03 211084E123 111210 56212100 A21NR0592 0.00 260,592.66 260,592.66 260,592.66 0.00
02CD03 221049E128 111210 56212100 A21NR0592 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD03 221104M001 111212 56212100 A21NR0592 0.00 3,438,807.96 3,438,807.96 3,438,807.96 0.00
02CD03 221274K016 111110 51112180 A21NR0532 0.00 31,769.48 31,742.33 31,742.33 0.00
02CD03 221274K016 111110 51512180 A21NR0532 0.00 60,067.54 60,007.38 60,007.38 0.00
02CD03 221274K016 111110 52112180 A21NR0532 0.00 17,046.19 17,024.54 17,024.54 0.00
02CD03 221274K016 111110 54912180 A21NR0527 0.00 965,907.00 954,692.76 954,692.76 0.00
02CD03 221274K016 111110 56712187 A21NR0529 0.00 72,533.42 72,533.42 72,533.42 0.00
02CD03 221274K016 111110 56912187 A21NR0529 0.00 58,461.91 58,461.91 58,461.91 0.00
02CD03 232001O001 111110 51112100 A21NR0054 5,000,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD03 232001O001 111110 51912100 A21NR0180 0.00 2,137,752.40 2,137,752.40 2,137,752.40 0.00
02CD03 232001O001 111110 52312100 A21NR0180 0.00 12,261,042.24 12,261,042.24 12,261,042.24 0.00
02CD03 232001O001 111110 54122100 A21NR0038 5,000,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 54912100 A21NR0022 500,000.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111213 51112100 A21NR0590 0.00 479,515.80 479,515.80 479,515.80 0.00
02CD03 232001O001 111213 53112100 A21NR0591 0.00 58,241.28 58,241.28 58,241.28 0.00
02CD03 232001O001 111213 53212100 A21NR0591 0.00 102,300.52 102,300.52 102,300.52 0.00
02CD03 232001O001 111213 56212100 A21NR0592 0.00 6,199,484.49 6,199,484.49 6,199,484.49 0.00
02CD03 232001O001 111813 51112100 A21NR0590 0.00 182,854.19 182,854.19 182,854.19 0.00
02CD03 232001O001 15OC10 56912100 A21NR0448 0.00 142,228.99 142,228.99 142,228.99 0.00
02CD03 268244U026 111110 53112187 A21NR0529 0.00 183,763.43 183,763.43 183,763.43 0.00
02CD03 268244U026 111110 56712187 A21NR0529 0.00 109,874.26 109,874.26 109,874.26 0.00
> INVERSIÓN PÚBLICA 214,002,386.00 161,997,783.23 158,627,943.65 158,627,943.65 0.00
02CD03 221274K016 111110 61212100 O21NR0096 4,625,811.00 608,000.00 608,000.00 608,000.00 0.00
02CD03 221274K016 111110 61212100 O21NR0117 2,000,000.00 3,302,720.83 3,302,720.83 3,302,720.83 0.00
02CD03 221274K016 111110 61212100 O21NR0155 0.00 4,054,966.44 4,054,966.44 4,054,966.44 0.00
02CD03 221274K016 111110 61212100 O21NR0164 5,000,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61212100 O21NR0267 0.00 1,999,999.99 1,999,999.99 1,999,999.99 0.00
02CD03 221274K016 111110 61212100 O21NR0269 0.00 4,381,372.52 4,381,372.52 4,381,372.52 0.00
02CD03 221274K016 111110 61212100 O21NR0516 0.00 3,297,218.77 3,297,218.77 3,297,218.77 0.00
02CD03 221274K016 111110 61212137 O21NR0146 12,000,000.00 14,972,189.14 14,972,189.14 14,972,189.14 0.00
02CD03 221274K016 111110 61212160 0.00 9,258.31 9,258.31 9,258.31 0.00
02CD03 221274K016 111110 61212165 O21NR0066 73,037,733.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61212165 O21NR0983 0.00 1,493,457.00 1,493,058.90 1,493,058.90 0.00
02CD03 221274K016 111110 61212165 O21NR0984 0.00 752,316.00 752,271.08 752,271.08 0.00
02CD03 221274K016 111110 61212165 O21NR0985 0.00 1,731,320.00 1,696,827.59 1,696,827.59 0.00
02CD03 221274K016 111110 61212165 O21NR0986 0.00 1,663,923.00 1,663,122.15 1,663,122.15 0.00
02CD03 221274K016 111110 61212180 O21NR0048 74,964,653.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61212180 O21NR0975 0.00 1,505,645.00 1,483,097.00 1,483,097.00 0.00
02CD03 221274K016 111110 61212180 O21NR0976 0.00 775,941.00 775,704.86 775,704.86 0.00
02CD03 221274K016 111110 61212180 O21NR0978 0.00 1,764,279.00 1,764,127.71 1,764,127.71 0.00
02CD03 221274K016 111110 61412100 O21NR0270 0.00 1,498,433.23 1,498,433.23 1,498,433.23 0.00
02CD03 221274K016 111110 61412100 O21NR0515 0.00 3,915,243.01 3,915,243.01 3,915,243.01 0.00
02CD03 221274K016 111110 61412165 O21NR0980 0.00 2,999,790.00 2,955,855.44 2,955,855.44 0.00
02CD03 221274K016 111110 61412165 O21NR0981 0.00 3,572,530.00 2,021,759.19 2,021,759.19 0.00
02CD03 221274K016 111110 61412180 O21NR0973 0.00 3,317,834.00 3,244,233.90 3,244,233.90 0.00
02CD03 221274K016 111110 61412180 O21NR0974 0.00 4,419,099.00 2,923,019.43 2,923,019.43 0.00
02CD03 221274K016 111110 61512100 O21NR0081 10,000,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61512100 O21NR0107 4,000,000.00 1,499,995.99 1,499,995.99 1,499,995.99 0.00
02CD03 221274K016 111110 61512100 O21NR0155 5,000,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 111110 61512100 O21NR0317 0.00 2,495,126.44 2,495,126.44 2,495,126.44 0.00
02CD03 221274K016 111110 61512100 O21NR0509 0.00 4,990,778.02 4,990,778.02 4,990,778.02 0.00
02CD03 221274K016 111110 61512165 O21NR0979 0.00 9,703,652.00 9,671,651.90 9,671,651.90 0.00
02CD03 221274K016 111110 61512180 O21NR0972 0.00 5,665,220.00 5,551,915.85 5,551,915.85 0.00
02CD03 221274K016 15OC10 61212100 O21NR0510 0.00 883,637.78 883,637.78 883,637.78 0.00
02CD03 221274K016 25P110 61512100 O21NR0509 0.00 10,000,000.00 9,998,521.44 9,998,521.44 0.00
02CD03 221274K016 25P610 61212100 O21NR0127 8,000,000.00 5,100,000.02 5,100,000.00 5,100,000.00 0.00
02CD03 221274K016 25P610 61212100 O21NR0137 15,374,189.00 18,274,188.98 18,274,188.98 18,274,188.98 0.00
02CD03 232001O001 111210 61212100 O21NR0155 0.00 350,000.00 350,000.00 350,000.00 0.00
02CD03 311148E150 111110 61212137 O21NR0146 0.00 10,999,648.60 10,999,648.60 10,999,648.60 0.00
02CD03 311148E150 25P212 61212178 O21NR0146 0.00 29,999,999.16 29,999,999.16 29,999,999.16 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 17,377,015.00 803,160.02 0.00 0.00 0.00
02CD03 172002N001 25P114 79911100 0.00 712,285.34 0.00 0.00 0.00
02CD03 221049E128 111110 79211189 800,000.00 0.00 0.00 0.00 0.00
02CD03 221274K016 25P614 79911100 0.00 90,874.68 0.00 0.00 0.00
02CD03 232001O001 111110 79991100 15,996,819.00 0.00 0.00 0.00 0.00
02CD03 232001O001 111110 79991165 580,196.00 0.00 0.00 0.00 0.00
ALCALDÍA COYOACÁN 2,634,728,152.00 2,608,070,124.75 2,579,510,734.09 2,579,510,734.09 0.00
> SERVICIOS PERSONALES 1,387,970,319.00 1,377,861,197.84 1,376,538,822.53 1,376,538,822.53 0.00
02CD04 221104M001 111110 11311100 161,893,145.00 168,236,659.95 168,236,659.95 168,236,659.95 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 221104M001 111110 11312100 2,980,029.00 2,955,208.33 2,955,208.33 2,955,208.33 0.00


02CD04 221104M001 111110 12111158 8,598,317.00 8,010,682.15 8,010,682.15 8,010,682.15 0.00
02CD04 221104M001 111110 13111100 2,996,000.00 2,493,919.03 2,493,919.03 2,493,919.03 0.00
02CD04 221104M001 111110 13112100 2,247,000.00 2,271,697.57 2,271,697.57 2,271,697.57 0.00
02CD04 221104M001 111110 13211100 10,702,441.00 11,085,985.50 11,084,167.68 11,084,167.68 0.00
02CD04 221104M001 111110 13212100 2,247,000.00 2,411,173.29 2,411,173.29 2,411,173.29 0.00
02CD04 221104M001 111110 13311100 24,553,953.00 24,539,469.28 24,539,469.28 24,539,469.28 0.00
02CD04 221104M001 111110 13312100 11,455,329.00 10,708,928.30 10,708,928.30 10,708,928.30 0.00
02CD04 221104M001 111110 13321100 9,716,723.00 9,737,131.47 9,737,131.47 9,737,131.47 0.00
02CD04 221104M001 111110 13322100 13,347,376.00 13,343,533.20 13,343,533.20 13,343,533.20 0.00
02CD04 221104M001 111110 13431100 26,028,120.00 26,028,320.00 26,001,368.65 26,001,368.65 0.00
02CD04 221104M001 111110 13432100 10,942,113.00 10,477,714.49 10,477,714.49 10,477,714.49 0.00
02CD04 221104M001 111110 14111208 0.00 83,020.35 83,020.35 83,020.35 0.00
02CD04 221104M001 111110 14211203 0.00 684,905.07 684,905.07 684,905.07 0.00
02CD04 221104M001 111110 15421100 588,000.00 770,863.50 770,225.85 770,225.85 0.00
02CD04 221104M001 111110 15451100 21,133,161.00 22,336,791.24 22,336,791.24 22,336,791.24 0.00
02CD04 221104M001 111110 15451108 525,000.00 349,911.20 349,911.20 349,911.20 0.00
02CD04 221104M001 111110 15452100 6,408,204.00 6,082,048.88 6,082,048.88 6,082,048.88 0.00
02CD04 221104M001 111110 15461100 14,000,000.00 6,201,368.79 6,176,911.20 6,176,911.20 0.00
02CD04 221104M001 111110 15461151 16,838,031.00 14,617,971.81 14,617,971.81 14,617,971.81 0.00
02CD04 221104M001 111110 15462151 10,800,000.00 1,646,274.45 1,646,274.45 1,646,274.45 0.00
02CD04 221104M001 111110 15471100 2,706,598.00 2,486,678.30 2,481,178.30 2,481,178.30 0.00
02CD04 221104M001 111110 15471108 1,944,697.00 122,500.00 122,000.00 122,000.00 0.00
02CD04 221104M001 111210 12111100 22,025,579.00 8,052,006.15 8,052,006.15 8,052,006.15 0.00
02CD04 221104M001 15O210 11311100 0.00 4,960,269.70 4,960,269.70 4,960,269.70 0.00
02CD04 221104M001 15O210 12111100 0.00 6,163,211.00 5,370,319.00 5,370,319.00 0.00
02CD04 221104M001 15O210 14111201 22,736,281.00 22,569,609.27 22,569,609.27 22,569,609.27 0.00
02CD04 221104M001 15O210 14111203 20,981,595.00 18,601,506.78 18,601,506.78 18,601,506.78 0.00
02CD04 221104M001 15O210 14111208 3,357,056.00 3,357,056.00 3,357,056.00 3,357,056.00 0.00
02CD04 221104M001 15O210 14112201 22,730,065.00 22,563,393.48 22,563,393.48 22,563,393.48 0.00
02CD04 221104M001 15O210 14112203 4,662,576.00 4,084,531.75 4,084,531.75 4,084,531.75 0.00
02CD04 221104M001 15O210 14112208 1,305,522.00 1,729,571.73 1,729,571.73 1,729,571.73 0.00
02CD04 221104M001 15O210 14211201 8,755,530.00 5,221,425.48 5,221,425.48 5,221,425.48 0.00
02CD04 221104M001 15O210 14211203 10,863,730.00 13,283,361.75 13,283,361.75 13,283,361.75 0.00
02CD04 221104M001 15O210 14212201 5,795,180.00 3,677,642.55 3,677,642.55 3,677,642.55 0.00
02CD04 221104M001 15O210 14212203 2,859,380.00 2,859,380.00 2,859,380.00 2,859,380.00 0.00
02CD04 221104M001 15O210 14431200 2,739,673.00 1,139,105.36 1,139,105.36 1,139,105.36 0.00
02CD04 221104M001 15O210 14432200 606,806.00 414,330.51 414,330.51 414,330.51 0.00
02CD04 221104M001 15O210 15461151 37,815,190.00 29,239,681.27 29,239,681.27 29,239,681.27 0.00
02CD04 221104M001 15O310 12111100 0.00 3,189,334.00 3,189,334.00 3,189,334.00 0.00
02CD04 223104M001 111110 11321100 163,845,349.00 147,154,840.27 146,916,757.09 146,916,757.09 0.00
02CD04 223104M001 111110 11322100 177,981,390.00 169,597,504.10 169,571,051.21 169,571,051.21 0.00
02CD04 223104M001 111110 15481100 31,411,681.00 31,369,307.34 31,365,406.01 31,365,406.01 0.00
02CD04 223104M001 111110 15482100 3,202,343.00 13,482,451.34 13,389,778.34 13,389,778.34 0.00
02CD04 223104M001 111110 15491106 19,219,446.00 0.00 0.00 0.00 0.00
02CD04 223104M001 111110 15511100 1,730,000.00 28,800.00 28,800.00 28,800.00 0.00
02CD04 223104M001 111110 39821100 9,500,000.00 12,852,155.17 12,852,155.17 12,852,155.17 0.00
02CD04 223104M001 111110 39821108 3,500,000.00 362,872.18 362,872.18 362,872.18 0.00
02CD04 223104M001 15O210 11321100 0.00 17,212,300.19 17,212,300.19 17,212,300.19 0.00
02CD04 223104M001 15O210 15211106 0.00 4,897,657.29 4,897,657.29 4,897,657.29 0.00
02CD04 223104M001 15O210 15911100 39,455,110.00 45,942,519.10 45,942,519.10 45,942,519.10 0.00
02CD04 223104M001 15O210 15912100 16,700,000.00 16,692,711.20 16,692,711.20 16,692,711.20 0.00
02CD04 223104M001 15O210 15931100 2,625,000.00 2,576,441.25 2,576,441.25 2,576,441.25 0.00
02CD04 223104M001 15O210 15941100 1,746,378.00 151,186.50 151,186.50 151,186.50 0.00
02CD04 223104M001 15O210 15991100 4,200,000.00 0.00 0.00 0.00 0.00
02CD04 223104M001 15O210 39811200 24,560,000.00 25,494,898.00 25,494,898.00 25,494,898.00 0.00
02CD04 223104M001 15O210 39811208 2,000,000.00 1,849,380.00 1,849,380.00 1,849,380.00 0.00
02CD04 223104M001 15O210 39821100 0.00 783,130.34 783,130.34 783,130.34 0.00
02CD04 223104M001 15OD13 15491106 0.00 5,961,636.00 5,961,636.00 5,961,636.00 0.00
02CD04 223104M001 15OG10 15491106 0.00 352,529.28 352,529.28 352,529.28 0.00
02CD04 224104M001 111110 12211108 26,215,000.00 35,504,123.73 35,408,282.23 35,408,282.23 0.00
02CD04 224104M001 111110 12212108 13,375,000.00 13,375,000.00 13,375,000.00 13,375,000.00 0.00
02CD04 224104M001 111110 15441100 21,008,611.00 26,043,262.96 26,043,262.96 26,043,262.96 0.00
02CD04 224104M001 111110 15442100 6,891,814.00 8,146,007.14 8,146,007.14 8,146,007.14 0.00
02CD04 224104M001 15O210 12211108 0.00 6,820,533.50 6,820,533.50 6,820,533.50 0.00
02CD04 224104M001 15O210 14311200 8,963,147.00 11,006,088.42 11,006,088.42 11,006,088.42 0.00
02CD04 224104M001 15O210 14312200 3,253,107.00 6,182,518.35 6,182,518.35 6,182,518.35 0.00
02CD04 224104M001 15O210 14411200 15,877,238.00 14,444,480.20 14,444,480.20 14,444,480.20 0.00
02CD04 224104M001 15O210 14412200 3,940,834.00 2,591,479.52 2,591,479.52 2,591,479.52 0.00
02CD04 225104M001 111110 12311106 2,675,000.00 232,000.00 232,000.00 232,000.00 0.00
02CD04 225104M001 111110 13221100 548,590.00 548,294.86 548,294.86 548,294.86 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 225104M001 111110 13222100 302,802.00 267,181.57 267,181.57 267,181.57 0.00


02CD04 225104M001 111110 13231100 39,006,107.00 40,897,531.65 40,897,531.65 40,897,531.65 0.00
02CD04 225104M001 111110 13231108 4,280,000.00 6,128,143.39 6,128,143.39 6,128,143.39 0.00
02CD04 225104M001 111110 13232100 28,216,531.00 23,897,211.02 23,897,211.02 23,897,211.02 0.00
02CD04 225104M001 111110 13411100 1,969,453.00 1,117,840.17 1,117,840.17 1,117,840.17 0.00
02CD04 225104M001 111110 15411100 14,429,988.00 3,404,000.00 3,396,000.00 3,396,000.00 0.00
02CD04 225104M001 111110 15411107 0.00 9,992,047.00 9,987,380.00 9,987,380.00 0.00
02CD04 225104M001 111110 15411118 0.00 512,760.00 512,760.00 512,760.00 0.00
02CD04 225104M001 111110 15411208 0.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD04 225104M001 111110 15411218 0.00 9,623,442.40 9,623,442.40 9,623,442.40 0.00
02CD04 225104M001 111110 17131100 0.00 5,202,640.00 5,202,640.00 5,202,640.00 0.00
02CD04 225104M001 111110 17131106 0.00 0.00 0.00 0.00 0.00
02CD04 225104M001 15O210 13231100 0.00 508,903.50 508,903.50 508,903.50 0.00
02CD04 225104M001 15O210 15111200 44,316,596.00 42,949,684.00 42,949,684.00 42,949,684.00 0.00
02CD04 225104M001 15O210 15112200 8,190,000.00 8,190,000.00 8,190,000.00 8,190,000.00 0.00
02CD04 225104M001 15O210 15411208 9,345,000.00 15,733,208.68 15,733,208.68 15,733,208.68 0.00
02CD04 225104M001 15O210 15411218 62,112,050.00 43,593,108.15 43,593,108.15 43,593,108.15 0.00
02CD04 225104M001 15O210 15431226 152,974.00 126,621.28 126,621.28 126,621.28 0.00
02CD04 225104M001 15O210 15461106 0.00 47,500.00 47,500.00 47,500.00 0.00
02CD04 225104M001 15O210 17112100 1,575,000.00 814,362.00 814,362.00 814,362.00 0.00
02CD04 225104M001 15O210 17121100 3,100,000.00 0.00 0.00 0.00 0.00
02CD04 225104M001 15O210 17122100 3,200,000.00 0.00 0.00 0.00 0.00
02CD04 225104M001 15O210 17131100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD04 225104M001 15O210 17131106 6,615,000.00 0.00 0.00 0.00 0.00
02CD04 225104M001 15O210 17141100 22,548,380.00 26,012,915.15 26,012,915.15 26,012,915.15 0.00
02CD04 225104M001 15O210 17191106 2,800,000.00 7,500.00 7,500.00 7,500.00 0.00
02CD04 225104M001 15OG10 15411218 0.00 12,890,316.72 12,890,316.72 12,890,316.72 0.00
> MATERIALES Y SUMINISTROS 137,832,717.00 139,455,315.25 133,405,938.37 133,405,938.37 0.00
02CD04 124003P001 15O210 21111100 327,500.00 9,748.13 9,748.13 9,748.13 0.00
02CD04 124003P001 15O210 21521100 152,000.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 21711100 30,000.00 5,233.92 5,233.92 5,233.92 0.00
02CD04 124003P001 15O210 22111100 8,000.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 22311100 6,000.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 23311100 10,000.00 986.00 986.00 986.00 0.00
02CD04 124003P001 15O210 24191100 0.00 771,896.18 771,896.18 771,896.18 0.00
02CD04 124003P001 15O210 24811100 0.00 35,156.08 35,156.08 35,156.08 0.00
02CD04 124003P001 15O210 29211100 500.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 21111100 1,155,000.00 353,452.00 353,452.00 353,452.00 0.00
02CD04 124004P002 111110 21711100 30,000.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 24811100 0.00 46,640.00 46,640.00 46,640.00 0.00
02CD04 124004P002 111110 25611100 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 29311100 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 15OF13 21111100 0.00 0.00 0.00 0.00 0.00
02CD04 132058P046 15O210 24811100 0.00 436,842.22 436,842.22 436,842.22 0.00
02CD04 132058P046 15O210 25411187 0.00 242,358.80 242,358.80 242,358.80 0.00
02CD04 132058P046 15O210 27211187 0.00 859,954.40 859,954.40 859,954.40 0.00
02CD04 172002N001 15O210 21111100 1,200,000.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 24611100 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 24811100 0.00 287,361.38 287,361.38 287,361.38 0.00
02CD04 172002N001 15O210 25311100 60,000.00 75,773.40 75,773.40 75,773.40 0.00
02CD04 172002N001 15O210 25411100 40,000.00 26,907.13 26,907.13 26,907.13 0.00
02CD04 172002N001 15O210 25511100 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 27111100 0.00 31,180.80 31,180.80 31,180.80 0.00
02CD04 172002N001 15O210 27111200 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 27211100 0.00 24,360.00 24,360.00 24,360.00 0.00
02CD04 172002N001 15O210 27211200 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 27311100 0.00 15,520.80 15,520.80 15,520.80 0.00
02CD04 172002N001 15O210 29611100 0.00 312,846.20 312,846.20 312,846.20 0.00
02CD04 172002N001 15O210 29811100 30,000.00 2,838.52 2,838.52 2,838.52 0.00
02CD04 211084E123 15O210 23112100 10,000,000.00 9,999,990.00 9,999,990.00 9,999,990.00 0.00
02CD04 211084E123 15O210 24811100 0.00 395,526.92 395,526.92 395,526.92 0.00
02CD04 216089E120 15O310 25411100 1,775,000.00 393,104.44 393,104.44 393,104.44 0.00
02CD04 221274K016 15O210 21111100 0.00 94,725.60 94,725.60 94,725.60 0.00
02CD04 221274K016 15O210 24211100 423,666.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 24311100 423,666.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 24611100 6,779,000.00 3,677,550.26 3,677,550.26 3,677,550.26 0.00
02CD04 221274K016 15O210 24711100 423,668.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 29911100 0.00 870.00 870.00 870.00 0.00
02CD04 221274K016 15O310 21111100 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 21611100 0.00 1,452.32 1,452.32 1,452.32 0.00
02CD04 221274K016 15O310 24191100 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 221274K016 15O310 24411100 0.00 0.00 0.00 0.00 0.00


02CD04 221274K016 15O310 24511100 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 24611100 0.00 154,167.25 154,167.25 154,167.25 0.00
02CD04 221274K016 15O310 24711100 0.00 264,912.38 264,912.38 264,912.38 0.00
02CD04 221274K016 15O310 24811100 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 24911100 0.00 6,818.01 6,818.01 6,818.01 0.00
02CD04 221274K016 15O310 25111100 0.00 275.00 275.00 275.00 0.00
02CD04 221274K016 15O310 27211100 0.00 1,016.00 1,016.00 1,016.00 0.00
02CD04 221274K016 15O310 27411100 0.00 15,740.74 15,740.74 15,740.74 0.00
02CD04 221274K016 15O310 29111100 0.00 19,200.00 19,200.00 19,200.00 0.00
02CD04 221274K016 15O310 29211100 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 29911100 0.00 1,233.08 1,233.08 1,233.08 0.00
02CD04 221274K016 15OD13 24191100 0.00 127,000.00 127,000.00 127,000.00 0.00
02CD04 221274K016 15OD13 24811100 0.00 42,628.60 42,628.60 42,628.60 0.00
02CD04 221274K016 25P110 24112100 0.00 1,465,703.48 305,868.80 305,868.80 0.00
02CD04 221274K016 25P110 24112200 9,000,000.00 3,063,640.52 3,000,000.00 3,000,000.00 0.00
02CD04 221274K016 25P110 29111100 0.00 0.00 0.00 0.00 0.00
02CD04 235064E127 15O310 25411100 3,325,000.00 0.00 0.00 0.00 0.00
02CD04 242078F031 15O310 21521100 240,000.00 0.00 0.00 0.00 0.00
02CD04 242078F031 15O310 21711100 1,250,000.00 0.00 0.00 0.00 0.00
02CD04 242078F031 15O310 24611100 0.00 981,944.83 981,944.83 981,944.83 0.00
02CD04 242078F031 15O310 24711100 0.00 25.00 25.00 25.00 0.00
02CD04 242078F031 15O310 24811100 0.00 2,983.62 2,983.62 2,983.62 0.00
02CD04 242078F031 15O310 27211100 0.00 0.00 0.00 0.00 0.00
02CD04 242078F031 15O310 27311100 0.00 46,980.00 46,980.00 46,980.00 0.00
02CD04 242078F031 15O310 29111100 1,000,000.00 4,995.41 4,995.41 4,995.41 0.00
02CD04 242078F031 15O310 29311100 0.00 110.00 110.00 110.00 0.00
02CD04 242078F031 15OD13 24811100 0.00 864,177.80 864,177.80 864,177.80 0.00
02CD04 263001O001 15O210 21111100 6,128,421.00 393,605.81 393,605.81 393,605.81 0.00
02CD04 263001O001 15O210 21211100 128,420.00 49,010.00 49,010.00 49,010.00 0.00
02CD04 263001O001 15O210 21411100 6,002,000.00 5,948,964.40 5,948,964.40 5,948,964.40 0.00
02CD04 263001O001 15O210 21511100 350,000.00 64,032.00 64,032.00 64,032.00 0.00
02CD04 263001O001 15O210 21521100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 21611100 6,019,459.00 3,303,817.72 3,303,817.72 3,303,817.72 0.00
02CD04 263001O001 15O210 21711100 166,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 22111100 6,000,000.00 12,010,719.74 12,010,719.74 12,010,719.74 0.00
02CD04 263001O001 15O210 23111100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 23511100 0.00 1,392.00 1,392.00 1,392.00 0.00
02CD04 263001O001 15O210 24511100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 24611100 150,000.00 2,730,016.23 2,730,016.23 2,730,016.23 0.00
02CD04 263001O001 15O210 24711100 0.00 769.08 769.08 769.08 0.00
02CD04 263001O001 15O210 24811100 0.00 12,264.45 12,264.45 12,264.45 0.00
02CD04 263001O001 15O210 24911100 0.00 200,507.15 200,507.15 200,507.15 0.00
02CD04 263001O001 15O210 25211100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 25411100 50,000.00 112,891.20 112,891.20 112,891.20 0.00
02CD04 263001O001 15O210 25611100 10,000.00 24,972.38 24,972.38 24,972.38 0.00
02CD04 263001O001 15O210 26111100 0.00 1,611,472.00 1,611,472.00 1,611,472.00 0.00
02CD04 263001O001 15O210 27111100 483,320.00 46,197.00 46,197.00 46,197.00 0.00
02CD04 263001O001 15O210 27111200 0.00 1,018,289.83 1,018,289.83 1,018,289.83 0.00
02CD04 263001O001 15O210 27211100 20,000.00 165,624.20 165,624.20 165,624.20 0.00
02CD04 263001O001 15O210 27211200 0.00 1,216,360.99 1,216,360.99 1,216,360.99 0.00
02CD04 263001O001 15O210 27311100 2,119,597.00 1,403,764.20 1,403,764.20 1,403,764.20 0.00
02CD04 263001O001 15O210 27411100 110,000.00 187,920.00 187,920.00 187,920.00 0.00
02CD04 263001O001 15O210 27511100 12,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 28211100 244,950.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 28311100 8,000.00 255,362.40 255,362.40 255,362.40 0.00
02CD04 263001O001 15O210 29111100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 29211100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 29311100 0.00 8,325.90 8,325.90 8,325.90 0.00
02CD04 263001O001 15O210 29411100 4,500,000.00 4,259,876.70 4,259,876.70 4,259,876.70 0.00
02CD04 263001O001 15O210 29611100 9,000,000.00 5,913,929.40 5,913,929.40 5,913,929.40 0.00
02CD04 263001O001 15O210 29811100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 29911100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 21111100 0.00 21,921.31 21,921.31 21,921.31 0.00
02CD04 263001O001 15OF13 21411100 0.00 3,921.00 3,921.00 3,921.00 0.00
02CD04 263001O001 15OF13 21611100 0.00 6,412.00 6,412.00 6,412.00 0.00
02CD04 263001O001 15OF13 21711100 0.00 3,179.00 3,179.00 3,179.00 0.00
02CD04 263001O001 15OF13 22111100 0.00 21,912.25 21,912.25 21,912.25 0.00
02CD04 263001O001 15OF13 23111100 0.00 4,400.00 4,400.00 4,400.00 0.00
02CD04 263001O001 15OF13 23311100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 24191100 0.00 315.90 315.90 315.90 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 263001O001 15OF13 24211100 0.00 323.00 323.00 323.00 0.00


02CD04 263001O001 15OF13 24411100 0.00 1,392.00 1,392.00 1,392.00 0.00
02CD04 263001O001 15OF13 24511100 0.00 19,997.00 19,997.00 19,997.00 0.00
02CD04 263001O001 15OF13 24611100 0.00 19,499.97 19,499.97 19,499.97 0.00
02CD04 263001O001 15OF13 24811100 0.00 610.00 610.00 610.00 0.00
02CD04 263001O001 15OF13 24911100 0.00 3,044.90 3,044.90 3,044.90 0.00
02CD04 263001O001 15OF13 27211100 0.00 160,470.02 160,470.02 160,470.02 0.00
02CD04 263001O001 15OF13 27411100 0.00 9,048.00 9,048.00 9,048.00 0.00
02CD04 263001O001 15OF13 29111100 0.00 6,150.99 6,150.99 6,150.99 0.00
02CD04 263001O001 15OF13 29211100 0.00 1,112.00 1,112.00 1,112.00 0.00
02CD04 263001O001 15OF13 29311100 0.00 200.00 200.00 200.00 0.00
02CD04 263001O001 15OF13 29411100 0.00 1,160.00 1,160.00 1,160.00 0.00
02CD04 263001O001 15OF13 29611100 0.00 750.00 750.00 750.00 0.00
02CD04 263001O001 15OZ14 24911100 0.00 3,700,000.00 0.00 0.00 0.00
02CD04 263001O001 15OZ14 25611100 0.00 140,360.00 0.00 0.00 0.00
02CD04 263001O001 15OZ14 29111100 0.00 487,157.66 0.00 0.00 0.00
02CD04 263001O001 25P110 21111200 2,500,000.00 2,500,000.00 2,494,355.93 2,494,355.93 0.00
02CD04 263001O001 25P110 21411100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 22111100 0.00 270,800.00 0.00 0.00 0.00
02CD04 263001O001 25P110 24611100 0.00 2,714,896.12 2,714,896.12 2,714,896.12 0.00
02CD04 263001O001 25P110 25411187 0.00 5,046.00 5,046.00 5,046.00 0.00
02CD04 263001O001 25P110 26111200 47,081,981.00 52,581,981.00 52,360,321.63 52,360,321.63 0.00
02CD04 263001O001 25P110 27111100 0.00 700,000.00 699,719.42 699,719.42 0.00
02CD04 263001O001 25P110 27111200 6,069,757.00 6,069,757.00 6,069,757.00 6,069,757.00 0.00
02CD04 263001O001 25P110 27211200 2,989,812.00 2,989,812.00 2,989,812.00 2,989,812.00 0.00
02CD04 263001O001 25P110 29111100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P114 26111200 0.00 903,774.13 903,774.13 903,774.13 0.00
> SERVICIOS GENERALES 521,356,901.00 505,536,351.87 504,310,234.25 504,310,234.25 0.00
02CD04 124003P001 15O210 31121200 0.00 315,000.00 315,000.00 315,000.00 0.00
02CD04 124003P001 15O210 33411100 241,000.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 33621100 338,000.00 4,524.00 4,524.00 4,524.00 0.00
02CD04 124003P001 15O210 33911100 287,000.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 31121200 0.00 3,712.00 3,712.00 3,712.00 0.00
02CD04 124004P002 111110 33311100 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 33411100 160,000.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 33511100 30,000.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 33621100 195,000.00 77,952.00 77,952.00 77,952.00 0.00
02CD04 124004P002 111110 33911100 30,000.00 0.00 0.00 0.00 0.00
02CD04 124004P002 15OF13 33411100 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 15OF13 35911100 0.00 821,408.00 821,408.00 821,408.00 0.00
02CD04 132058P046 111210 33311100 0.00 0.00 0.00 0.00 0.00
02CD04 132058P046 15O210 31121200 0.00 396,306.57 396,306.57 396,306.57 0.00
02CD04 132058P046 15O210 33311100 12,052,689.00 4,194,400.00 4,194,400.00 4,194,400.00 0.00
02CD04 132058P046 15O210 35521100 0.00 0.00 0.00 0.00 0.00
02CD04 132058P046 15O210 35911100 0.00 1,137,706.08 1,137,706.08 1,137,706.08 0.00
02CD04 172002N001 15O210 31121200 0.00 215,678.73 215,678.73 215,678.73 0.00
02CD04 172002N001 15O210 31121294 0.00 800,000.00 800,000.00 800,000.00 0.00
02CD04 172002N001 15O210 32611100 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 33211100 3,000,000.00 393,193.60 393,193.60 393,193.60 0.00
02CD04 172002N001 15O210 33411100 800,000.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 33621100 1,000,000.00 651,647.40 651,647.40 651,647.40 0.00
02CD04 172002N001 15O210 33711100 3,650,000.00 394,371.00 394,371.00 394,371.00 0.00
02CD04 172002N001 15O210 33812200 0.00 4,700,000.00 4,700,000.00 4,700,000.00 0.00
02CD04 172002N001 15O210 35311100 220,000.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 35521100 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 15O210 35911100 0.00 1,388.06 1,388.06 1,388.06 0.00
02CD04 172002N001 15O210 38211100 0.00 0.00 0.00 0.00 0.00
02CD04 172002N001 25P110 33621100 0.00 93,380.00 0.00 0.00 0.00
02CD04 211084E123 15O210 32521100 0.00 478,449.37 478,449.37 478,449.37 0.00
02CD04 211084E123 15O210 33621100 1,000,000.00 0.00 0.00 0.00 0.00
02CD04 211084E123 15O210 35111100 2,000,000.00 0.00 0.00 0.00 0.00
02CD04 211084E123 15O210 35711100 0.00 1,845,980.00 1,845,980.00 1,845,980.00 0.00
02CD04 211084E123 15O210 35811100 0.00 163,845.63 163,845.63 163,845.63 0.00
02CD04 216089E120 15O310 31121200 0.00 457,875.56 457,875.56 457,875.56 0.00
02CD04 216089E120 15O310 35521100 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 35521100 750,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 35711100 0.00 3,900,000.00 3,900,000.00 3,900,000.00 0.00
02CD04 221274K016 15O210 35911100 0.00 1,126,044.14 1,126,044.14 1,126,044.14 0.00
02CD04 221274K016 15O310 31121200 0.00 57,000.00 57,000.00 57,000.00 0.00
02CD04 221274K016 15O310 33312100 12,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 35811100 0.00 299,280.00 299,280.00 299,280.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 221274K016 15O310 35911100 0.00 0.00 0.00 0.00 0.00


02CD04 221274K016 15OD13 35911100 0.00 491,175.28 491,175.28 491,175.28 0.00
02CD04 221274K016 25P110 35911100 0.00 73,700.00 73,700.00 73,700.00 0.00
02CD04 221274K016 25P610 33311100 0.00 1,231,949.70 1,231,920.00 1,231,920.00 0.00
02CD04 221274K016 25P610 33911100 0.00 0.00 0.00 0.00 0.00
02CD04 223202K014 15O210 35521100 1,000,000.00 0.00 0.00 0.00 0.00
02CD04 223202K014 15O210 35711100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD04 223202K014 15O210 35911100 0.00 27,180.00 27,180.00 27,180.00 0.00
02CD04 223202K014 15O210 39931100 14,000,000.00 13,972,820.00 13,972,820.00 13,972,820.00 0.00
02CD04 225104M001 15O210 31121200 0.00 3,455,913.03 3,455,913.03 3,455,913.03 0.00
02CD04 242078F031 15O210 38211100 1,000,000.00 316,840.08 316,840.08 316,840.08 0.00
02CD04 242078F031 15O310 31121200 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD04 242078F031 15O310 35911100 0.00 0.00 0.00 0.00 0.00
02CD04 242078F031 15O310 38211100 2,635,000.00 1,249,999.76 1,249,999.76 1,249,999.76 0.00
02CD04 242078F031 15OD13 35911100 0.00 153,020.00 153,020.00 153,020.00 0.00
02CD04 263001O001 111104 35911100 0.00 1,726,566.15 1,726,566.15 1,726,566.15 0.00
02CD04 263001O001 111110 34321200 284,797.00 84,431.67 84,431.67 84,431.67 0.00
02CD04 263001O001 111113 39511200 0.00 144,728.00 135,924.00 135,924.00 0.00
02CD04 263001O001 111114 35911100 0.00 391,006.32 391,006.32 391,006.32 0.00
02CD04 263001O001 111210 33311100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 111210 34111100 0.00 19,467.29 19,467.29 19,467.29 0.00
02CD04 263001O001 15O210 31121200 0.00 6,482,900.02 6,482,900.02 6,482,900.02 0.00
02CD04 263001O001 15O210 31121294 0.00 4,311,526.72 4,311,526.72 4,311,526.72 0.00
02CD04 263001O001 15O210 31211100 0.00 3,542,597.50 3,542,597.50 3,542,597.50 0.00
02CD04 263001O001 15O210 31411100 3,000,000.00 406,159.08 406,159.08 406,159.08 0.00
02CD04 263001O001 15O210 31511100 9,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 31711100 2,500,000.00 104,302.56 104,302.56 104,302.56 0.00
02CD04 263001O001 15O210 32511100 3,750,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 32521100 6,000,000.00 3,536,263.07 3,536,263.07 3,536,263.07 0.00
02CD04 263001O001 15O210 32531100 4,000,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 32911100 9,500,000.00 7,303,728.74 7,303,728.74 7,303,728.74 0.00
02CD04 263001O001 15O210 33311100 5,325,000.00 394,400.00 394,400.00 394,400.00 0.00
02CD04 263001O001 15O210 33411100 1,500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 33621100 0.00 473,836.80 473,836.80 473,836.80 0.00
02CD04 263001O001 15O210 34511200 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 35111100 9,000,000.00 6,198,984.83 6,198,984.83 6,198,984.83 0.00
02CD04 263001O001 15O210 35211100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 35521100 13,000,000.00 14,197,156.13 14,197,156.13 14,197,156.13 0.00
02CD04 263001O001 15O210 35531100 0.00 2,081,999.99 2,081,999.99 2,081,999.99 0.00
02CD04 263001O001 15O210 35711100 0.00 725,673.49 725,673.49 725,673.49 0.00
02CD04 263001O001 15O210 35811100 16,194,375.00 18,592,288.01 18,592,288.01 18,592,288.01 0.00
02CD04 263001O001 15O210 35911100 0.00 3,164,230.55 3,164,230.55 3,164,230.55 0.00
02CD04 263001O001 15O210 35911165 0.00 3,611,782.00 3,611,687.62 3,611,687.62 0.00
02CD04 263001O001 15O210 35911180 0.00 3,576,953.00 3,576,889.95 3,576,889.95 0.00
02CD04 263001O001 15O210 36111183 1,443,726.00 516,170.18 516,170.18 516,170.18 0.00
02CD04 263001O001 15O210 36311183 96,872.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 36511100 287,488.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 36611183 384,360.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 37221100 0.00 310.00 310.00 310.00 0.00
02CD04 263001O001 15O210 38211100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 39111100 2,500,000.00 3,471,127.65 3,471,127.65 3,471,127.65 0.00
02CD04 263001O001 15O210 39211100 3,500,000.00 1,308,712.00 1,308,712.00 1,308,712.00 0.00
02CD04 263001O001 15O210 39411142 0.00 97,200.00 97,200.00 97,200.00 0.00
02CD04 263001O001 15O310 31121200 0.00 1,435,417.00 1,435,417.00 1,435,417.00 0.00
02CD04 263001O001 15O310 31311200 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O310 34511200 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O610 34511200 0.00 247,495.62 0.00 0.00 0.00
02CD04 263001O001 15OC10 34511200 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 31121200 0.00 715,139.05 715,139.05 715,139.05 0.00
02CD04 263001O001 15OF13 33812200 0.00 75,080.00 75,080.00 75,080.00 0.00
02CD04 263001O001 15OF13 35531100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 35711100 0.00 9,799.98 9,799.98 9,799.98 0.00
02CD04 263001O001 15OF13 36111100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 37221100 0.00 306,826.00 306,826.00 306,826.00 0.00
02CD04 263001O001 15OZ04 35911100 0.00 2,081,117.31 2,081,117.31 2,081,117.31 0.00
02CD04 263001O001 15OZ14 35911100 0.00 2,600,323.03 2,600,323.03 2,600,323.03 0.00
02CD04 263001O001 25P110 31121200 213,626,753.00 36,815,186.04 36,815,186.04 36,815,186.04 0.00
02CD04 263001O001 25P110 31121294 0.00 179,723,375.64 179,723,375.64 179,723,375.64 0.00
02CD04 263001O001 25P110 31311200 15,500,000.00 14,064,583.00 14,064,583.00 14,064,583.00 0.00
02CD04 263001O001 25P110 31911200 347,471.00 347,471.00 340,339.84 340,339.84 0.00
02CD04 263001O001 25P110 33611200 1,149,389.00 1,149,389.00 557,642.57 557,642.57 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 263001O001 25P110 33811200 118,000,000.00 118,000,000.00 117,931,494.00 117,931,494.00 0.00


02CD04 263001O001 25P110 34111100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 34511200 19,898,227.00 11,909,244.21 11,830,588.61 11,830,588.61 0.00
02CD04 263001O001 25P110 35521100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 35812100 12,500,000.00 1,718,795.20 1,589,530.50 1,589,530.50 0.00
02CD04 263001O001 25P110 35911100 0.00 1,156,154.00 1,156,154.00 1,156,154.00 0.00
02CD04 263001O001 25P110 39691200 1,670,754.00 1,732,260.63 1,732,260.63 1,732,260.63 0.00
02CD04 263001O001 25P110 39691225 0.00 373,472.34 373,472.34 373,472.34 0.00
02CD04 263001O001 25P114 35911100 0.00 68,981.08 68,034.10 68,034.10 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 222,691,464.00 88,735,651.06 84,665,385.42 84,665,385.42 0.00
02CD04 263001O001 111110 44121165 69,744,155.00 0.00 0.00 0.00 0.00
02CD04 263001O001 111110 44191165 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 44121165 21,726,702.00 313,382.92 0.00 0.00 0.00
02CD04 263001O001 15O210 44121180 93,884,089.00 404,166.00 0.00 0.00 0.00
02CD04 263001O001 15O210 44191165 0.00 100.00 0.00 0.00 0.00
02CD04 263001O001 15O210 44191180 0.00 0.00 0.00 0.00 0.00
02CD04 268149S196 111110 44121178 14,736,963.00 2,099,597.34 2,099,597.34 2,099,597.34 0.00
02CD04 268149S196 15O310 44121178 263,037.00 0.00 0.00 0.00 0.00
02CD04 268244U026 111110 44121178 0.00 0.00 0.00 0.00 0.00
02CD04 268244U026 111110 44191100 0.00 22,817,714.54 22,817,714.54 22,817,714.54 0.00
02CD04 268244U026 111110 44191165 0.00 361,762.00 361,761.97 361,761.97 0.00
02CD04 268244U026 111110 44511178 0.00 285,000.00 285,000.00 285,000.00 0.00
02CD04 268244U026 111210 44191100 2,336,518.00 2,406,367.26 2,406,367.26 2,406,367.26 0.00
02CD04 268244U026 15O210 44191165 0.00 15,839,225.00 14,419,310.29 14,419,310.29 0.00
02CD04 268244U026 15O210 44191180 0.00 21,806,818.00 19,874,116.02 19,874,116.02 0.00
02CD04 268244U026 15O210 44211187 0.00 0.00 0.00 0.00 0.00
02CD04 268244U026 15O210 44511178 0.00 365,000.00 365,000.00 365,000.00 0.00
02CD04 268244U026 15O310 44121178 6,926,249.00 6,626,249.00 6,626,249.00 6,626,249.00 0.00
02CD04 268244U026 15O310 44191100 0.00 2,336,518.00 2,336,518.00 2,336,518.00 0.00
02CD04 268244U026 15O410 44121178 13,073,751.00 13,073,751.00 13,073,751.00 13,073,751.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 9,494,287.00 16,571,711.62 16,538,105.62 16,538,105.62 0.00
02CD04 124003P001 15O210 51112100 A21NR0437 0.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 51512100 A21NR0196 0.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 51512100 A21NR0287 0.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 51512200 A21NR0196 0.00 6,065.73 6,065.73 6,065.73 0.00
02CD04 124003P001 15O210 51512200 A21NR0287 0.00 180,188.04 180,188.04 180,188.04 0.00
02CD04 124003P001 15O210 52112100 A21NR0194 0.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 54122100 A21NR0197 0.00 0.00 0.00 0.00 0.00
02CD04 124003P001 15O210 59112100 A21NR0195 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 51112100 A21NR0437 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 51912100 A21NR0437 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 53112100 A21NR0438 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 111110 56912100 A21NR0438 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 15OF13 51112100 A21NR0437 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 15OF13 51912100 A21NR0437 0.00 0.00 0.00 0.00 0.00
02CD04 124004P002 15OF13 53112100 A21NR0438 0.00 0.00 0.00 0.00 0.00
02CD04 132058P046 15O210 51112100 A21NR0437 0.00 0.00 0.00 0.00 0.00
02CD04 132058P046 15O210 53112100 A21NR0438 0.00 0.00 0.00 0.00 0.00
02CD04 211084E123 15O210 54912100 A21NR0567 0.00 92,750.82 92,750.82 92,750.82 0.00
02CD04 221274K016 15O310 54122100 A21NR0539 0.00 127,000.00 127,000.00 127,000.00 0.00
02CD04 221274K016 15O310 56312100 A21NR0336 0.00 133,409.28 133,409.28 133,409.28 0.00
02CD04 221274K016 15O310 56612100 A21NR0336 0.00 16,389.99 16,389.99 16,389.99 0.00
02CD04 221274K016 15O310 56712100 A21NR0319 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 56712100 A21NR0336 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 25P110 54122100 A21NR0539 0.00 4,370,656.00 4,366,856.00 4,366,856.00 0.00
02CD04 221274K016 25P110 56912100 A21NR0475 0.00 26,300.00 0.00 0.00 0.00
02CD04 235064E127 15O310 54122100 A21NR0539 0.00 3,325,000.00 3,325,000.00 3,325,000.00 0.00
02CD04 263001O001 15O210 51112100 A21NR0098 30,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51112100 A21NR0327 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51112100 A21NR0349 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51112100 A21NR0433 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51212100 A21NR0039 72,600.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51212100 A21NR0327 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51512100 A21NR0013 4,500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51512100 A21NR0019 146,314.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 51512100 A21NR0023 497,944.00 258,695.08 258,695.08 258,695.08 0.00
02CD04 263001O001 15O210 51512200 A21NR0013 0.00 3,381,826.19 3,381,826.19 3,381,826.19 0.00
02CD04 263001O001 15O210 51912100 A21NR0328 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 52112100 A21NR0055 288,580.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 52112100 A21NR0111 3,508.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 52312100 A21NR0016 255,785.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 263001O001 15O210 52312100 A21NR0064 55,610.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 52912100 A21NR0073 45,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 53112100 A21NR0393 0.00 7,540.00 7,540.00 7,540.00 0.00
02CD04 263001O001 15O210 53112100 A21NR0464 0.00 128,557.00 128,557.00 128,557.00 0.00
02CD04 263001O001 15O210 54122100 A21NR0539 0.00 1,454,844.00 1,454,844.00 1,454,844.00 0.00
02CD04 263001O001 15O210 56112100 A21NR0435 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56212100 A21NR0328 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56412100 A21NR0014 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56512100 A21NR0015 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56512100 A21NR0020 17,998.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 56512100 A21NR0089 40,000.00 39,989.49 39,989.49 39,989.49 0.00
02CD04 263001O001 15O210 56912100 A21NR0328 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0018 4,949.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0080 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0088 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0099 1,000,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59112100 A21NR0100 500,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15O210 59712100 A21NR0081 35,999.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 51912100 A21NR0455 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53112100 A21NR0451 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53112100 A21NR0454 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53112100 A21NR0455 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 53212100 A21NR0454 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P110 54122100 A21NR0539 0.00 522,500.00 522,500.00 522,500.00 0.00
02CD04 263001O001 25P110 56512100 A21NR0540 0.00 2,500,000.00 2,496,494.00 2,496,494.00 0.00
> INVERSIÓN PÚBLICA 329,064,990.00 479,184,138.97 464,052,247.90 464,052,247.90 0.00
02CD04 221024K015 15O310 61212100 O21NR0118 14,732,830.00 14,732,830.00 14,732,830.00 14,732,830.00 0.00
02CD04 221024K015 15O610 61212100 O21NR0118 15,267,170.00 15,019,674.38 15,019,674.37 15,019,674.37 0.00
02CD04 221024K015 25P110 61212100 O21NR0118 0.00 247,495.62 247,495.62 247,495.62 0.00
02CD04 221274K016 111210 61312100 O21NR0138 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O210 61212100 O21NR0570 0.00 914,504.56 914,504.56 914,504.56 0.00
02CD04 221274K016 15O212 61412100 O21NR0165 0.00 170,644.70 170,644.70 170,644.70 0.00
02CD04 221274K016 15O310 61112100 O21NR1310 0.00 33,455.51 33,455.51 33,455.51 0.00
02CD04 221274K016 15O310 61112100 O21NR1338 0.00 34,470.48 0.00 0.00 0.00
02CD04 221274K016 15O310 61212100 O21NR0049 35,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61212100 O21NR0097 10,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61212100 O21NR0108 18,000,000.00 8,323,088.60 8,323,088.60 8,323,088.60 0.00
02CD04 221274K016 15O310 61212100 O21NR0138 0.00 24,198,336.41 24,198,336.41 24,198,336.41 0.00
02CD04 221274K016 15O310 61212100 O21NR0156 18,000,000.00 15,658,791.04 15,658,791.04 15,658,791.04 0.00
02CD04 221274K016 15O310 61212100 O21NR1311 0.00 23,361.19 23,361.19 23,361.19 0.00
02CD04 221274K016 15O310 61212100 O21NR1334 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61212137 O21NR0097 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR0138 30,000,000.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR1312 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR1336 0.00 37,133.49 0.00 0.00 0.00
02CD04 221274K016 15O310 61312100 O21NR1404 0.00 3,896,784.42 3,896,784.42 3,896,784.42 0.00
02CD04 221274K016 15O310 61412100 O21NR0067 12,949,657.00 20,526,363.88 20,526,363.88 20,526,363.88 0.00
02CD04 221274K016 15O310 61412100 O21NR0128 6,797,919.00 3,357,949.06 3,357,949.06 3,357,949.06 0.00
02CD04 221274K016 15O310 61412100 O21NR0165 0.00 665,750.15 665,750.15 665,750.15 0.00
02CD04 221274K016 15O310 61412100 O21NR1313 0.00 76,733.25 8,177.26 8,177.26 0.00
02CD04 221274K016 15O310 61412100 O21NR1339 0.00 119,815.94 0.00 0.00 0.00
02CD04 221274K016 15O310 61512100 O21NR0082 13,342,022.00 45,867,371.56 45,867,371.56 45,867,371.56 0.00
02CD04 221274K016 15O310 61512100 O21NR0165 0.00 358,497.36 358,497.36 358,497.36 0.00
02CD04 221274K016 15O310 61512100 O21NR1314 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61512100 O21NR1337 0.00 0.00 0.00 0.00 0.00
02CD04 221274K016 15O310 61512100 O21NR1381 0.00 6,707,035.20 3,593,498.89 3,593,498.89 0.00
02CD04 221274K016 15O510 61412100 O21NR0128 38,202,081.00 35,282,941.19 35,282,941.19 35,282,941.19 0.00
02CD04 221274K016 15O510 61512100 O21NR0082 0.00 498,050.59 498,050.59 498,050.59 0.00
02CD04 221274K016 15OB10 61512100 O21NR0082 0.00 8,344,664.21 8,344,664.21 8,344,664.21 0.00
02CD04 221274K016 15OC10 61412100 O21NR0067 7,050,343.00 6,747,204.71 6,747,204.71 6,747,204.71 0.00
02CD04 221274K016 15OC12 61212100 O21NR0156 0.00 15,901.92 15,901.92 15,901.92 0.00
02CD04 221274K016 15OD13 61412100 O21NR0128 0.00 3,439,969.94 3,439,969.94 3,439,969.94 0.00
02CD04 221274K016 25P110 61112100 O21NR1310 0.00 585,938.06 549,837.63 549,837.63 0.00
02CD04 221274K016 25P110 61112100 O21NR1338 0.00 615,988.95 615,988.95 615,988.95 0.00
02CD04 221274K016 25P110 61212100 O21NR0138 0.00 275,811.56 275,811.56 275,811.56 0.00
02CD04 221274K016 25P110 61212100 O21NR1311 0.00 247,191.97 247,191.97 247,191.97 0.00
02CD04 221274K016 25P110 61212100 O21NR1334 0.00 167,775.33 167,775.33 167,775.33 0.00
02CD04 221274K016 25P110 61312100 O21NR1312 0.00 70,210.86 70,210.86 70,210.86 0.00
02CD04 221274K016 25P110 61312100 O21NR1336 0.00 190,553.57 190,553.57 190,553.57 0.00
02CD04 221274K016 25P110 61312100 O21NR1404 0.00 238,215.58 238,215.58 238,215.58 0.00
02CD04 221274K016 25P110 61412100 O21NR0067 0.00 303,136.50 303,136.17 303,136.17 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD04 221274K016 25P110 61412100 O21NR0128 0.00 498,050.68 498,050.68 498,050.68 0.00
02CD04 221274K016 25P110 61412100 O21NR1313 0.00 459,996.58 459,996.58 459,996.58 0.00
02CD04 221274K016 25P110 61412100 O21NR1339 0.00 703,975.06 703,975.06 703,975.06 0.00
02CD04 221274K016 25P110 61512100 O21NR0082 34,657,978.00 22,676,158.01 22,597,141.22 22,597,141.22 0.00
02CD04 221274K016 25P110 61512100 O21NR1314 0.00 228,896.30 228,896.30 228,896.30 0.00
02CD04 221274K016 25P110 61512100 O21NR1337 0.00 291,949.10 291,949.10 291,949.10 0.00
02CD04 221274K016 25P110 61512100 O21NR1381 0.00 150,368.45 150,368.44 150,368.44 0.00
02CD04 221274K016 25P610 61412100 O21NR0165 41,064,990.00 27,946,636.23 27,427,071.20 27,427,071.20 0.00
02CD04 221274K016 25P610 61512100 O21NR0165 0.00 11,886,404.07 11,886,404.07 11,886,404.07 0.00
02CD04 221274K016 25P614 61512100 O21NR0165 0.00 90,725.73 62,807.99 62,807.99 0.00
02CD04 241101E131 15O310 61212100 O21NR0147 18,430,412.00 8,861,752.69 8,780,728.66 8,780,728.66 0.00
02CD04 241101E131 15O310 61212100 O21NR1406 0.00 3,999,999.99 3,999,999.99 3,999,999.99 0.00
02CD04 241101E131 15O310 61512100 O21NR1405 0.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
02CD04 241101E131 15OB10 61212100 O21NR0147 15,569,588.00 6,982,706.31 6,574,279.57 6,574,279.57 0.00
02CD04 241101E131 25P110 61212100 O21NR0147 0.00 10,102,306.64 10,102,306.63 10,102,306.63 0.00
02CD04 263001O001 111110 61112165 O21NR1338 0.00 21,655,007.00 17,698,658.64 17,698,658.64 0.00
02CD04 263001O001 111110 61212165 O21NR1334 0.00 5,603,578.00 5,479,559.23 5,479,559.23 0.00
02CD04 263001O001 111110 61312165 O21NR1336 0.00 7,653,475.00 7,020,731.29 7,020,731.29 0.00
02CD04 263001O001 111110 61412165 O21NR1339 0.00 27,392,728.00 27,047,939.91 27,047,939.91 0.00
02CD04 263001O001 111110 61512165 O21NR1337 0.00 7,724,986.92 6,889,467.24 6,889,467.24 0.00
02CD04 263001O001 15O210 61112180 O21NR1310 0.00 24,270,563.00 21,695,458.69 21,695,458.69 0.00
02CD04 263001O001 15O210 61212180 O21NR1311 0.00 10,609,928.00 9,834,475.85 9,834,475.85 0.00
02CD04 263001O001 15O210 61312180 O21NR1312 0.00 2,753,367.00 2,713,850.40 2,713,850.40 0.00
02CD04 263001O001 15O210 61412180 O21NR1313 0.00 21,193,019.00 20,391,956.21 20,391,956.21 0.00
02CD04 263001O001 15O210 61512165 O21NR1337 0.00 1,962,212.08 1,520,892.99 1,520,892.99 0.00
02CD04 263001O001 15O210 61512180 O21NR1314 0.00 9,269,275.00 9,188,820.81 9,188,820.81 0.00
02CD04 311148E150 15O310 61212137 O21NR0097 0.00 8,446,383.55 8,446,383.55 8,446,383.55 0.00
02CD04 311148E150 15O412 61212137 O21NR0097 0.00 1,092,501.10 1,092,501.10 1,092,501.10 0.00
02CD04 311148E150 25P212 61212178 O21NR0097 0.00 13,183,547.74 13,183,547.74 13,183,547.74 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 26,317,474.00 725,758.14 0.00 0.00 0.00
02CD04 221274K016 25P614 79911100 0.00 562,948.97 0.00 0.00 0.00
02CD04 263001O001 111110 79991100 20,571,362.00 0.00 0.00 0.00 0.00
02CD04 263001O001 111110 79991165 746,112.00 97,246.08 0.00 0.00 0.00
02CD04 263001O001 15O210 79211189 5,000,000.00 0.00 0.00 0.00 0.00
02CD04 263001O001 15OF13 79991100 0.00 0.00 0.00 0.00 0.00
02CD04 263001O001 25P114 79911100 0.00 65,563.09 0.00 0.00 0.00
ALCALDÍA CUAJIMALPA DE MORELOS 1,601,817,552.00 1,594,582,934.62 1,590,580,347.73 1,590,580,347.73 0.00
> SERVICIOS PERSONALES 937,725,213.00 937,778,946.74 936,767,158.36 936,767,158.36 0.00
02CD05 221104M001 111110 11311100 77,650,593.00 85,534,229.65 85,534,229.65 85,534,229.65 0.00
02CD05 221104M001 111110 11312100 59,489,406.00 59,484,888.47 59,484,888.47 59,484,888.47 0.00
02CD05 221104M001 111110 12111100 16,058,367.00 15,643,644.96 15,643,644.96 15,643,644.96 0.00
02CD05 221104M001 111110 13111100 2,800,000.00 2,564,288.90 2,564,288.90 2,564,288.90 0.00
02CD05 221104M001 111110 13211100 9,100,000.00 8,891,763.64 8,891,763.64 8,891,763.64 0.00
02CD05 221104M001 111110 13311100 33,500,000.00 21,836,056.02 21,836,056.02 21,836,056.02 0.00
02CD05 221104M001 111110 13321100 24,174,911.00 24,006,854.00 24,006,854.00 24,006,854.00 0.00
02CD05 221104M001 111110 13431100 22,293,641.00 21,994,647.15 21,994,647.15 21,994,647.15 0.00
02CD05 221104M001 111110 14111101 18,788,844.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111103 9,573,983.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111104 35,000.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111108 1,863,000.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14111201 0.00 17,974,904.11 17,974,904.11 17,974,904.11 0.00
02CD05 221104M001 111110 14111203 0.00 8,748,851.55 8,748,851.55 8,748,851.55 0.00
02CD05 221104M001 111110 14111204 0.00 31,365.15 31,365.15 31,365.15 0.00
02CD05 221104M001 111110 14111208 0.00 1,863,000.00 1,863,000.00 1,863,000.00 0.00
02CD05 221104M001 111110 14112201 11,393,156.00 12,011,718.67 12,011,718.67 12,011,718.67 0.00
02CD05 221104M001 111110 14112203 4,195,158.00 3,993,533.09 3,993,533.09 3,993,533.09 0.00
02CD05 221104M001 111110 14112208 837,000.00 921,678.51 921,678.51 921,678.51 0.00
02CD05 221104M001 111110 14211101 4,072,140.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14211103 7,503,745.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14211201 0.00 3,950,946.94 3,950,946.94 3,950,946.94 0.00
02CD05 221104M001 111110 14211203 0.00 7,300,785.95 7,300,785.95 7,300,785.95 0.00
02CD05 221104M001 111110 14212201 3,177,860.00 3,471,761.88 3,471,761.88 3,471,761.88 0.00
02CD05 221104M001 111110 14212203 2,185,941.00 2,138,157.43 2,138,157.43 2,138,157.43 0.00
02CD05 221104M001 111110 14431100 1,510,024.00 0.00 0.00 0.00 0.00
02CD05 221104M001 111110 14431200 0.00 536,502.98 536,502.98 536,502.98 0.00
02CD05 221104M001 111110 14432200 431,365.00 431,365.00 431,365.00 431,365.00 0.00
02CD05 221104M001 111110 15211106 0.00 3,478,829.18 3,478,829.18 3,478,829.18 0.00
02CD05 221104M001 111110 15421100 450,000.00 440,537.30 433,832.30 433,832.30 0.00
02CD05 221104M001 111210 12111100 13,519,245.00 10,736,523.00 10,736,523.00 10,736,523.00 0.00
02CD05 221104M001 15O210 12111100 0.00 2,403,020.50 2,403,020.50 2,403,020.50 0.00
02CD05 221104M001 15O210 14211201 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD05 221104M001 15O210 15211106 0.00 4,760,514.43 4,760,514.43 4,760,514.43 0.00


02CD05 221104M001 15O210 15411208 0.00 16,500.00 16,500.00 16,500.00 0.00
02CD05 221104M001 15O210 15421100 0.00 1,758.75 1,758.75 1,758.75 0.00
02CD05 221104M001 15O210 15451100 1,900,000.00 465,008.32 465,008.32 465,008.32 0.00
02CD05 221104M001 15O210 15451108 272,215.00 170,264.88 170,264.88 170,264.88 0.00
02CD05 221104M001 15O210 15451109 13,000,000.00 11,305,818.16 11,305,818.16 11,305,818.16 0.00
02CD05 221104M001 15O210 15451110 6,000,000.00 6,250,588.03 6,250,588.03 6,250,588.03 0.00
02CD05 221104M001 15O210 15461100 5,300,000.00 3,323,485.71 3,323,485.71 3,323,485.71 0.00
02CD05 221104M001 15O210 15461106 80,000.00 75,000.00 75,000.00 75,000.00 0.00
02CD05 221104M001 15O210 15461151 27,000,000.00 25,962,970.21 25,962,970.21 25,962,970.21 0.00
02CD05 221104M001 15O210 15471100 1,700,000.00 1,497,911.60 1,497,911.60 1,497,911.60 0.00
02CD05 221104M001 15O210 15471108 50,000.00 33,500.00 33,500.00 33,500.00 0.00
02CD05 221104M001 15O310 12111100 0.00 2,402,248.00 2,402,248.00 2,402,248.00 0.00
02CD05 221104M001 15OD13 13311100 0.00 1,202,051.50 1,202,051.50 1,202,051.50 0.00
02CD05 221104M001 15OG10 13311100 0.00 10,407,522.88 10,407,522.88 10,407,522.88 0.00
02CD05 223104M001 111110 11321100 45,620,840.00 41,305,016.75 41,305,016.75 41,305,016.75 0.00
02CD05 223104M001 111110 11322100 149,758,218.00 145,739,238.99 145,739,238.99 145,739,238.99 0.00
02CD05 223104M001 15O210 14311200 0.00 291,849.97 291,849.97 291,849.97 0.00
02CD05 223104M001 15O210 15481100 29,315,583.00 25,840,253.11 24,835,169.73 24,835,169.73 0.00
02CD05 223104M001 15O210 15492106 4,900,001.00 4,899,906.70 4,899,906.70 4,899,906.70 0.00
02CD05 223104M001 15O210 15511100 35,000.00 28,800.00 28,800.00 28,800.00 0.00
02CD05 223104M001 15O210 15511106 1,900,000.00 386,400.00 386,400.00 386,400.00 0.00
02CD05 223104M001 15O210 15911100 10,299,375.00 9,999,357.29 9,999,357.29 9,999,357.29 0.00
02CD05 223104M001 15O210 15912100 40,700,625.00 38,514,184.82 38,514,184.82 38,514,184.82 0.00
02CD05 223104M001 15O210 15931100 1,260,000.00 1,619,196.75 1,619,196.75 1,619,196.75 0.00
02CD05 223104M001 15O210 15941100 441,964.00 190,383.00 190,383.00 190,383.00 0.00
02CD05 223104M001 15O210 39811200 20,599,769.00 16,999,532.00 16,999,532.00 16,999,532.00 0.00
02CD05 223104M001 15O210 39811204 13,003.00 1,170.00 1,170.00 1,170.00 0.00
02CD05 223104M001 15O210 39811208 1,050,000.00 1,014,243.00 1,014,243.00 1,014,243.00 0.00
02CD05 223104M001 15O210 39821100 3,700,000.00 8,612,810.73 8,612,810.73 8,612,810.73 0.00
02CD05 223104M001 15O210 39822108 260,000.00 256,877.59 256,877.59 256,877.59 0.00
02CD05 223104M001 15O310 39821100 0.00 30,000.00 30,000.00 30,000.00 0.00
02CD05 224104M001 111110 12211104 350,000.00 335,811.00 335,811.00 335,811.00 0.00
02CD05 224104M001 111110 12211108 29,800,000.00 28,690,926.90 28,690,926.90 28,690,926.90 0.00
02CD05 224104M001 111110 14311100 9,050,258.00 0.00 0.00 0.00 0.00
02CD05 224104M001 111110 14311200 0.00 8,733,297.54 8,733,297.54 8,733,297.54 0.00
02CD05 224104M001 111110 14312200 2,361,112.00 2,835,069.76 2,835,069.76 2,835,069.76 0.00
02CD05 224104M001 111110 14411100 10,082,585.00 0.00 0.00 0.00 0.00
02CD05 224104M001 111110 14411200 0.00 9,483,563.81 9,483,563.81 9,483,563.81 0.00
02CD05 224104M001 111110 14412200 1,843,275.00 1,843,275.00 1,843,275.00 1,843,275.00 0.00
02CD05 224104M001 111110 15441100 8,838,286.00 8,838,286.00 8,838,286.00 8,838,286.00 0.00
02CD05 224104M001 15O210 12211108 0.00 1,945,789.98 1,945,789.98 1,945,789.98 0.00
02CD05 224104M001 15O210 15441100 16,261,714.00 17,459,216.42 17,459,216.42 17,459,216.42 0.00
02CD05 225104M001 111110 12311106 1,200,000.00 0.00 0.00 0.00 0.00
02CD05 225104M001 111110 13221100 85,006.00 0.00 0.00 0.00 0.00
02CD05 225104M001 111110 13231100 42,300,000.00 42,178,882.16 42,178,882.16 42,178,882.16 0.00
02CD05 225104M001 111110 13231104 40,000.00 38,994.20 38,994.20 38,994.20 0.00
02CD05 225104M001 111110 13231108 3,100,000.00 3,178,706.94 3,178,706.94 3,178,706.94 0.00
02CD05 225104M001 111110 13411100 455,403.00 790,525.02 790,525.02 790,525.02 0.00
02CD05 225104M001 111110 13421100 23,153,052.00 23,163,328.55 23,163,328.55 23,163,328.55 0.00
02CD05 225104M001 111110 15111100 20,425,978.00 0.00 0.00 0.00 0.00
02CD05 225104M001 111110 15111200 0.00 20,425,978.00 20,425,978.00 20,425,978.00 0.00
02CD05 225104M001 111110 15112200 8,549,615.00 8,549,615.00 8,549,615.00 8,549,615.00 0.00
02CD05 225104M001 111110 15411100 2,351,539.00 2,244,000.00 2,244,000.00 2,244,000.00 0.00
02CD05 225104M001 111110 15411107 5,245,741.00 5,119,699.00 5,119,699.00 5,119,699.00 0.00
02CD05 225104M001 111110 15411108 2,322,000.00 0.00 0.00 0.00 0.00
02CD05 225104M001 111110 15411118 28,254,158.00 291,120.00 291,120.00 291,120.00 0.00
02CD05 225104M001 111110 15411200 248,461.00 248,461.00 248,461.00 248,461.00 0.00
02CD05 225104M001 111110 15411208 0.00 3,616,113.92 3,616,113.92 3,616,113.92 0.00
02CD05 225104M001 111110 15411218 0.00 28,191,694.84 28,191,694.84 28,191,694.84 0.00
02CD05 225104M001 111110 15412107 554,259.00 0.00 0.00 0.00 0.00
02CD05 225104M001 111110 15412208 3,078,000.00 3,078,000.00 3,078,000.00 3,078,000.00 0.00
02CD05 225104M001 111110 15412218 9,922,413.00 9,922,413.00 9,922,413.00 9,922,413.00 0.00
02CD05 225104M001 15O210 13411100 0.00 1,012,875.96 1,012,875.96 1,012,875.96 0.00
02CD05 225104M001 15O210 15111200 0.00 1,256,644.30 1,256,644.30 1,256,644.30 0.00
02CD05 225104M001 15O210 15411218 0.00 0.00 0.00 0.00 0.00
02CD05 225104M001 15O210 15412218 0.00 0.00 0.00 0.00 0.00
02CD05 225104M001 15O210 17111100 398,611.00 211,770.00 211,770.00 211,770.00 0.00
02CD05 225104M001 15O210 17131100 3,506,680.00 3,526,543.00 3,526,543.00 3,526,543.00 0.00
02CD05 225104M001 15O210 17131106 164,595.00 444,737.04 444,737.04 444,737.04 0.00
02CD05 225104M001 15O210 17141100 14,000,000.00 16,100,136.25 16,100,136.25 16,100,136.25 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD05 225104M001 15O210 17191106 22,500.00 12,500.00 12,500.00 12,500.00 0.00


02CD05 225104M001 15OG10 15411218 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 111110 39821100 0.00 3,574.69 3,574.69 3,574.69 0.00
02CD05 263001O001 15O310 39822100 0.00 13,180.26 13,180.26 13,180.26 0.00
> MATERIALES Y SUMINISTROS 108,880,130.00 115,056,675.42 115,029,454.77 115,029,454.77 0.00
02CD05 124003P001 15O210 21112200 100,000.00 99,990.00 99,990.00 99,990.00 0.00
02CD05 124004P002 15O210 21112200 100,000.00 99,990.00 99,990.00 99,990.00 0.00
02CD05 135164E119 15O210 21112200 150,000.00 149,980.00 149,980.00 149,980.00 0.00
02CD05 135164E119 15O310 21112100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD05 171063E118 15O310 26111100 0.00 78,176.46 78,176.46 78,176.46 0.00
02CD05 171063E118 25P110 26111100 0.00 400,000.00 399,462.24 399,462.24 0.00
02CD05 171063E118 25P110 28311100 0.00 14,623.15 14,613.15 14,613.15 0.00
02CD05 171063E118 25P110 29611100 0.00 535,376.85 535,376.85 535,376.85 0.00
02CD05 171063E118 25P114 21611100 0.00 180,000.00 179,318.94 179,318.94 0.00
02CD05 171063E118 25P114 24192100 0.00 115,907.50 115,906.34 115,906.34 0.00
02CD05 172002N001 15O210 26111200 48,149,998.00 48,078,399.02 48,078,399.02 48,078,399.02 0.00
02CD05 172002N001 15O510 25411187 500,000.00 499,966.87 499,966.87 499,966.87 0.00
02CD05 172002N001 15OB10 25311100 0.00 2,970.21 2,966.31 2,966.31 0.00
02CD05 172002N001 15OB10 25411187 1,000,000.00 0.00 0.00 0.00 0.00
02CD05 172002N001 15OB10 26111100 0.00 50,000.00 49,381.20 49,381.20 0.00
02CD05 241046F032 15O510 27111100 200,000.00 179,906.60 179,906.60 179,906.60 0.00
02CD05 241046F032 15O510 29811100 0.00 6,936.86 6,936.86 6,936.86 0.00
02CD05 263001O001 111110 24911100 0.00 919,628.24 919,628.24 919,628.24 0.00
02CD05 263001O001 111110 24911165 0.00 196,992.00 196,250.33 196,250.33 0.00
02CD05 263001O001 111210 21411100 0.00 9,976.00 9,976.00 9,976.00 0.00
02CD05 263001O001 111210 21611100 0.00 79,935.60 79,935.60 79,935.60 0.00
02CD05 263001O001 111210 25411100 0.00 19,201.62 19,201.62 19,201.62 0.00
02CD05 263001O001 15O210 21111100 0.00 30,000.00 30,000.00 30,000.00 0.00
02CD05 263001O001 15O210 21511165 0.00 85,160.60 85,160.18 85,160.18 0.00
02CD05 263001O001 15O210 21611100 0.00 29,593.92 29,593.92 29,593.92 0.00
02CD05 263001O001 15O210 21711165 0.00 131,135.20 131,134.62 131,134.62 0.00
02CD05 263001O001 15O210 22111100 1,000,000.00 1,025,699.15 1,025,699.15 1,025,699.15 0.00
02CD05 263001O001 15O210 22311165 0.00 75,719.00 75,607.22 75,607.22 0.00
02CD05 263001O001 15O210 24111200 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD05 263001O001 15O210 24191165 0.00 896,563.00 876,011.21 876,011.21 0.00
02CD05 263001O001 15O210 24191180 0.00 904,210.00 901,349.37 901,349.37 0.00
02CD05 263001O001 15O210 24211165 0.00 175,904.00 175,198.69 175,198.69 0.00
02CD05 263001O001 15O210 24211180 0.00 81,075.00 80,799.39 80,799.39 0.00
02CD05 263001O001 15O210 25411100 0.00 29,485.34 29,485.34 29,485.34 0.00
02CD05 263001O001 15O210 26111200 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD05 263001O001 15O210 27111100 0.00 399,999.07 399,999.07 399,999.07 0.00
02CD05 263001O001 15O210 27111200 2,672,130.00 2,672,130.00 2,672,130.00 2,672,130.00 0.00
02CD05 263001O001 15O210 27211200 1,658,002.00 1,639,809.76 1,639,809.76 1,639,809.76 0.00
02CD05 263001O001 15O210 27311165 0.00 55,426.00 55,424.00 55,424.00 0.00
02CD05 263001O001 15O210 27511165 0.00 22,663.20 22,545.02 22,545.02 0.00
02CD05 263001O001 15O212 24911100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O310 21111100 0.00 29,187.79 29,187.79 29,187.79 0.00
02CD05 263001O001 15O310 21412100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O310 21511100 300,000.00 340,384.54 340,384.54 340,384.54 0.00
02CD05 263001O001 15O310 22112100 0.00 398,555.93 398,555.93 398,555.93 0.00
02CD05 263001O001 15O310 22211100 200,000.00 199,787.08 199,787.08 199,787.08 0.00
02CD05 263001O001 15O310 23111100 0.00 9,280.00 9,280.00 9,280.00 0.00
02CD05 263001O001 15O310 23112100 0.00 76,916.00 76,916.00 76,916.00 0.00
02CD05 263001O001 15O310 24111100 0.00 615,416.00 615,416.00 615,416.00 0.00
02CD05 263001O001 15O310 24192100 4,500,000.00 4,541,473.11 4,541,473.11 4,541,473.11 0.00
02CD05 263001O001 15O310 24211100 1,194,889.00 426,349.00 426,349.00 426,349.00 0.00
02CD05 263001O001 15O310 24212100 2,805,111.00 841,645.85 841,645.85 841,645.85 0.00
02CD05 263001O001 15O310 24311100 300,000.00 109,908.84 109,908.84 109,908.84 0.00
02CD05 263001O001 15O310 24411100 0.00 66,700.00 66,700.00 66,700.00 0.00
02CD05 263001O001 15O310 24511100 0.00 257.52 257.52 257.52 0.00
02CD05 263001O001 15O310 24612100 76,921.00 80,178.09 80,178.09 80,178.09 0.00
02CD05 263001O001 15O310 24811100 0.00 48,300.00 48,300.00 48,300.00 0.00
02CD05 263001O001 15O310 24812100 0.00 30,000.00 30,000.00 30,000.00 0.00
02CD05 263001O001 15O310 24911100 10,000,000.00 9,999,995.37 9,999,995.37 9,999,995.37 0.00
02CD05 263001O001 15O310 24912100 0.00 50,000.00 50,000.00 50,000.00 0.00
02CD05 263001O001 15O310 25411100 0.00 10,000.00 10,000.00 10,000.00 0.00
02CD05 263001O001 15O310 27112100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD05 263001O001 15O310 27211100 0.00 1,800.42 1,800.42 1,800.42 0.00
02CD05 263001O001 15O310 27212100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD05 263001O001 15O310 27412100 0.00 23,200.00 23,200.00 23,200.00 0.00
02CD05 263001O001 15O310 28312100 0.00 33,930.00 33,930.00 33,930.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD05 263001O001 15O310 29212100 0.00 9,995.98 9,995.98 9,995.98 0.00


02CD05 263001O001 15O310 29412100 0.00 39,150.77 39,150.77 39,150.77 0.00
02CD05 263001O001 15O310 29611100 1,000,000.00 899,874.18 899,874.18 899,874.18 0.00
02CD05 263001O001 15O310 29811100 200,000.00 199,988.44 199,988.44 199,988.44 0.00
02CD05 263001O001 15O410 21611100 300,000.00 260,924.75 260,924.75 260,924.75 0.00
02CD05 263001O001 15O410 24411100 0.00 65,965.00 65,965.00 65,965.00 0.00
02CD05 263001O001 15O410 24611100 7,524,196.00 7,221,270.20 7,221,270.20 7,221,270.20 0.00
02CD05 263001O001 15O410 25311187 0.00 184,178.73 184,178.73 184,178.73 0.00
02CD05 263001O001 15O410 29911100 0.00 74,311.11 74,311.11 74,311.11 0.00
02CD05 263001O001 15O510 21111100 0.00 119,332.78 119,332.78 119,332.78 0.00
02CD05 263001O001 15O510 21411100 0.00 275,448.04 275,448.04 275,448.04 0.00
02CD05 263001O001 15O510 22211100 0.00 199,787.08 199,787.08 199,787.08 0.00
02CD05 263001O001 15O510 23111100 0.00 25,000.00 25,000.00 25,000.00 0.00
02CD05 263001O001 15O510 23911100 2,000,000.00 2,099,937.50 2,099,937.50 2,099,937.50 0.00
02CD05 263001O001 15O510 24111100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD05 263001O001 15O510 24191100 0.00 80,755.22 80,755.22 80,755.22 0.00
02CD05 263001O001 15O510 24411100 0.00 268,656.38 268,656.38 268,656.38 0.00
02CD05 263001O001 15O510 24611100 0.00 158,496.72 158,496.72 158,496.72 0.00
02CD05 263001O001 15O510 24612100 2,398,883.00 2,398,883.00 2,398,883.00 2,398,883.00 0.00
02CD05 263001O001 15O510 24711100 5,000,000.00 3,624,015.16 3,624,015.16 3,624,015.16 0.00
02CD05 263001O001 15O510 24911100 0.00 87,188.64 87,188.64 87,188.64 0.00
02CD05 263001O001 15O510 25311100 0.00 47,029.79 47,029.79 47,029.79 0.00
02CD05 263001O001 15O510 25611100 5,000,000.00 2,596,460.97 2,596,460.97 2,596,460.97 0.00
02CD05 263001O001 15O510 27111100 1,800,000.00 1,593,453.95 1,593,453.95 1,593,453.95 0.00
02CD05 263001O001 15O510 27111200 0.00 128,931.05 128,931.05 128,931.05 0.00
02CD05 263001O001 15O510 27211100 3,700,000.00 3,152,773.94 3,152,773.94 3,152,773.94 0.00
02CD05 263001O001 15O510 27211200 0.00 555,523.07 555,523.07 555,523.07 0.00
02CD05 263001O001 15O510 29111100 1,500,000.00 1,109,271.41 1,109,271.41 1,109,271.41 0.00
02CD05 263001O001 15O510 29211100 0.00 18,829.84 18,829.84 18,829.84 0.00
02CD05 263001O001 15O510 29411100 0.00 172,043.72 172,043.72 172,043.72 0.00
02CD05 263001O001 15O510 29611100 0.00 64,623.15 64,623.15 64,623.15 0.00
02CD05 263001O001 15O510 29811100 0.00 135,571.87 135,571.87 135,571.87 0.00
02CD05 263001O001 15O510 29911100 0.00 26,077.54 26,077.54 26,077.54 0.00
02CD05 263001O001 15OF13 23911100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD05 263001O001 15OF13 28311100 0.00 123,426.85 123,426.85 123,426.85 0.00
02CD05 263001O001 15OZ04 24192100 0.00 632,086.99 632,086.99 632,086.99 0.00
02CD05 263001O001 15OZ14 21111100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15OZ14 24192100 0.00 994,729.04 994,729.04 994,729.04 0.00
02CD05 263001O001 15OZ14 25111100 0.00 98,904.38 98,904.38 98,904.38 0.00
02CD05 263127E138 15O210 21112200 100,000.00 99,980.00 99,980.00 99,980.00 0.00
02CD05 268244U026 15O210 22111100 0.00 80,838.34 80,838.34 80,838.34 0.00
02CD05 268244U026 15O210 24611100 0.00 177,206.48 177,206.48 177,206.48 0.00
02CD05 268244U026 15O210 24911100 0.00 600,000.00 600,000.00 600,000.00 0.00
02CD05 268244U026 15O210 27211100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD05 268244U026 15O210 29811100 0.00 0.00 0.00 0.00 0.00
02CD05 268294P004 15O210 21112200 250,000.00 249,957.60 249,957.60 249,957.60 0.00
> SERVICIOS GENERALES 289,598,028.00 300,032,307.42 299,021,160.57 299,021,160.57 0.00
02CD05 124003P001 15O210 33612200 100,000.00 95,585.20 95,585.20 95,585.20 0.00
02CD05 124004P002 15O210 33612200 200,000.00 39,808.74 39,808.74 39,808.74 0.00
02CD05 171063E118 111210 32521100 0.00 0.00 0.00 0.00 0.00
02CD05 171063E118 15O310 31611100 4,000,000.00 3,178,614.60 3,178,614.60 3,178,614.60 0.00
02CD05 171063E118 15O310 32521100 16,800,000.00 15,450,978.44 15,450,978.44 15,450,978.44 0.00
02CD05 171063E118 15O310 32911100 0.00 0.00 0.00 0.00 0.00
02CD05 171063E118 15O310 33411100 0.00 23,475.05 23,475.05 23,475.05 0.00
02CD05 171063E118 15O310 35111100 0.00 21,609.78 21,609.78 21,609.78 0.00
02CD05 171063E118 15O310 35211100 0.00 0.00 0.00 0.00 0.00
02CD05 171063E118 15O310 35811100 0.00 821,385.40 821,385.40 821,385.40 0.00
02CD05 171063E118 15O510 35511100 2,000,000.00 1,942,853.86 1,942,853.86 1,942,853.86 0.00
02CD05 171063E118 15OD13 31611100 0.00 0.00 0.00 0.00 0.00
02CD05 171063E118 15OD13 32521100 0.00 0.00 0.00 0.00 0.00
02CD05 171063E118 25P110 31121200 0.00 199,648.32 0.00 0.00 0.00
02CD05 171063E118 25P110 31411100 0.00 158,918.26 158,918.23 158,918.23 0.00
02CD05 171063E118 25P110 31711100 0.00 1,385,764.30 1,385,764.30 1,385,764.30 0.00
02CD05 171063E118 25P110 32521100 0.00 7,518,253.48 7,518,253.48 7,518,253.48 0.00
02CD05 171063E118 25P110 33811200 131,679,871.00 121,467,286.64 120,719,841.28 120,719,841.28 0.00
02CD05 172002N001 15OB10 35211100 0.00 34,800.00 34,800.00 34,800.00 0.00
02CD05 172002N001 15OB10 35811100 0.00 912,229.79 912,229.79 912,229.79 0.00
02CD05 241046F032 15O510 32911100 0.00 0.00 0.00 0.00 0.00
02CD05 241046F032 15OB10 35811187 100,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD05 263001O001 111110 31211100 0.00 4,286,626.23 4,286,626.23 4,286,626.23 0.00
02CD05 263001O001 111110 31611100 0.00 353,179.40 353,179.40 353,179.40 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD05 263001O001 111110 32521100 0.00 1,208,773.00 1,208,773.00 1,208,773.00 0.00


02CD05 263001O001 111110 33411100 0.00 393,240.00 393,240.00 393,240.00 0.00
02CD05 263001O001 111110 35111100 0.00 897,680.00 897,680.00 897,680.00 0.00
02CD05 263001O001 111110 35521100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD05 263001O001 111110 35811100 0.00 1,088,136.05 1,088,136.05 1,088,136.05 0.00
02CD05 263001O001 111110 39411189 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD05 263001O001 111210 31121100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 111210 31211100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O210 31121100 5,089,661.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O210 31121200 28,053,662.00 6,445,304.55 6,445,304.55 6,445,304.55 0.00
02CD05 263001O001 15O210 31121294 0.00 24,239,872.45 24,239,872.45 24,239,872.45 0.00
02CD05 263001O001 15O210 31122200 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O210 31411100 1,400,000.00 301,370.32 301,370.32 301,370.32 0.00
02CD05 263001O001 15O210 31711100 500,010.00 54,910.93 54,910.93 54,910.93 0.00
02CD05 263001O001 15O210 31911200 70,000.00 31,590.06 31,590.06 31,590.06 0.00
02CD05 263001O001 15O210 32211100 176,000.00 149,289.65 149,289.65 149,289.65 0.00
02CD05 263001O001 15O210 32911100 282,494.00 24,974.00 24,974.00 24,974.00 0.00
02CD05 263001O001 15O210 33612200 250,000.00 76,303.28 76,303.28 76,303.28 0.00
02CD05 263001O001 15O210 34321200 200,000.00 47,656.18 47,656.18 47,656.18 0.00
02CD05 263001O001 15O210 34511200 10,615,728.00 8,307,787.71 8,307,787.71 8,307,787.71 0.00
02CD05 263001O001 15O210 35111100 1,000,000.00 1,040,600.00 1,040,600.00 1,040,600.00 0.00
02CD05 263001O001 15O210 35211100 400,000.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O210 35311100 0.00 19,836.00 19,836.00 19,836.00 0.00
02CD05 263001O001 15O210 35522100 5,000,000.00 4,951,065.36 4,951,065.36 4,951,065.36 0.00
02CD05 263001O001 15O210 35811100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD05 263001O001 15O210 35911100 141,506.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O210 36111183 742,310.00 742,310.00 742,310.00 742,310.00 0.00
02CD05 263001O001 15O210 38411100 0.00 257,520.00 257,520.00 257,520.00 0.00
02CD05 263001O001 15O210 39691200 1,256,140.00 1,665,177.31 1,665,177.31 1,665,177.31 0.00
02CD05 263001O001 15O310 31211100 7,000,000.00 5,791,227.00 5,791,227.00 5,791,227.00 0.00
02CD05 263001O001 15O310 31212100 0.00 100,804.00 100,804.00 100,804.00 0.00
02CD05 263001O001 15O310 32521100 16,000,000.00 21,931,457.00 21,931,457.00 21,931,457.00 0.00
02CD05 263001O001 15O310 33621100 0.00 121,389.36 121,389.36 121,389.36 0.00
02CD05 263001O001 15O310 35111100 0.00 106,133.46 106,133.46 106,133.46 0.00
02CD05 263001O001 15O310 35312100 0.00 25,520.00 25,520.00 25,520.00 0.00
02CD05 263001O001 15O310 35521100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O310 35531100 0.00 9,055.48 9,055.48 9,055.48 0.00
02CD05 263001O001 15O310 35612100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O310 35811100 1,300,000.00 1,293,752.96 1,293,752.96 1,293,752.96 0.00
02CD05 263001O001 15O310 36111100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O310 36111183 158,494.00 156,634.69 156,634.69 156,634.69 0.00
02CD05 263001O001 15O310 36112183 0.00 599,196.00 599,196.00 599,196.00 0.00
02CD05 263001O001 15O310 37221100 300,000.00 258,248.00 258,248.00 258,248.00 0.00
02CD05 263001O001 15O410 35111100 0.00 50,035.44 50,035.44 50,035.44 0.00
02CD05 263001O001 15O410 35811100 2,700,000.00 2,540,499.36 2,540,499.36 2,540,499.36 0.00
02CD05 263001O001 15O412 35521100 0.00 300,849.76 300,849.76 300,849.76 0.00
02CD05 263001O001 15O412 35522100 0.00 82,829.16 82,829.16 82,829.16 0.00
02CD05 263001O001 15O510 31211100 0.00 99,196.00 99,196.00 99,196.00 0.00
02CD05 263001O001 15O510 32911100 0.00 499,999.80 499,999.80 499,999.80 0.00
02CD05 263001O001 15O510 35211100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15O510 35521100 267,488.00 256,981.00 256,981.00 256,981.00 0.00
02CD05 263001O001 15O610 35521100 7,753,655.00 7,360,613.09 7,360,613.09 7,360,613.09 0.00
02CD05 263001O001 15O610 35522100 2,248,890.00 2,231,881.69 2,231,881.69 2,231,881.69 0.00
02CD05 263001O001 15OB10 31122200 0.00 18,664.00 0.00 0.00 0.00
02CD05 263001O001 15OB10 32911100 2,000,000.00 2,000,000.00 1,996,773.20 1,996,773.20 0.00
02CD05 263001O001 15OB10 35111100 1,219,245.00 1,219,245.00 1,214,302.00 1,214,302.00 0.00
02CD05 263001O001 15OB10 35522100 1,729,967.00 1,729,967.00 1,727,847.00 1,727,847.00 0.00
02CD05 263001O001 15OB10 35531100 600,000.00 600,000.00 592,228.58 592,228.58 0.00
02CD05 263001O001 15OB10 35712100 1,500,000.00 1,500,000.00 1,495,591.08 1,495,591.08 0.00
02CD05 263001O001 15OB10 35811187 458,009.00 458,009.00 458,009.00 458,009.00 0.00
02CD05 263001O001 15OB10 37221100 700,000.00 700,000.00 686,330.00 686,330.00 0.00
02CD05 263001O001 15OB10 39112100 1,000,000.00 981,336.00 981,336.00 981,336.00 0.00
02CD05 263001O001 15OB10 39212100 800,000.00 800,000.00 794,495.00 794,495.00 0.00
02CD05 263001O001 15OC10 35811187 1,441,991.00 1,441,990.99 1,441,990.99 1,441,990.99 0.00
02CD05 263001O001 15OC10 36111183 3,000,000.00 2,999,994.42 2,999,994.42 2,999,994.42 0.00
02CD05 263001O001 15OC12 35522100 0.00 3,678.28 3,678.28 3,678.28 0.00
02CD05 263001O001 15OD13 31211100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15OD13 35521100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15OD13 35522100 0.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15OF13 35811100 0.00 336,215.19 336,215.19 336,215.19 0.00
02CD05 263001O001 15OF13 39111100 0.00 570,963.96 570,963.96 570,963.96 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD05 263001O001 15OZ14 37221100 0.00 321,030.00 321,030.00 321,030.00 0.00


02CD05 263001O001 25P110 31121200 22,356,677.00 3,468,414.45 3,468,414.45 3,468,414.45 0.00
02CD05 263001O001 25P110 31121294 0.00 20,487,610.55 20,487,610.55 20,487,610.55 0.00
02CD05 263001O001 25P110 31311200 4,756,230.00 3,156,882.00 3,153,138.00 3,153,138.00 0.00
02CD05 268244U026 15O210 31121100 0.00 0.00 0.00 0.00 0.00
02CD05 268244U026 15O210 31121200 0.00 631,158.22 631,158.22 631,158.22 0.00
02CD05 268244U026 15O210 31121294 0.00 526,302.16 526,302.16 526,302.16 0.00
02CD05 268244U026 15O210 31211100 0.00 219,161.66 219,161.66 219,161.66 0.00
02CD05 268244U026 15O210 32911100 0.00 0.00 0.00 0.00 0.00
02CD05 268244U026 15O210 39111100 0.00 289,555.93 289,555.93 289,555.93 0.00
02CD05 268294P004 15O210 33612200 250,000.00 21,411.02 21,411.02 21,411.02 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 181,720,555.00 37,547,298.00 37,543,405.34 37,543,405.34 0.00
02CD05 268244U026 111110 44191165 0.00 238,751.00 238,751.00 238,751.00 0.00
02CD05 268244U026 15O210 44121126 8,178,543.00 0.00 0.00 0.00 0.00
02CD05 268244U026 15O210 44191165 31,038,645.00 2,287,865.00 2,287,520.68 2,287,520.68 0.00
02CD05 268244U026 15O210 44191177 0.00 3,619,646.00 3,619,646.00 3,619,646.00 0.00
02CD05 268244U026 15O210 44191178 36,905,063.00 0.00 0.00 0.00 0.00
02CD05 268244U026 15O210 44191180 39,821,910.00 1,270,682.00 1,267,133.66 1,267,133.66 0.00
02CD05 268244U026 15O310 44191177 61,060,000.00 30,130,354.00 30,130,354.00 30,130,354.00 0.00
02CD05 268244U026 15O310 44191178 4,716,394.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 13,171,610.00 46,108,308.55 45,877,566.80 45,877,566.80 0.00
02CD05 221274K016 15O210 54122165 A21NR0024 3,879,831.00 0.00 0.00 0.00 0.00
02CD05 221274K016 15O210 54122180 A21NR0040 9,291,779.00 0.00 0.00 0.00 0.00
02CD05 263001O001 111210 51112100 A21NR0587 0.00 69,137.96 69,137.96 69,137.96 0.00
02CD05 263001O001 111210 51512100 A21NR0594 0.00 91,599.98 91,599.98 91,599.98 0.00
02CD05 263001O001 15O210 51112165 A21NR0427 0.00 52,600.00 52,599.16 52,599.16 0.00
02CD05 263001O001 15O210 51212165 A21NR0421 0.00 5,657,273.00 5,623,521.48 5,623,521.48 0.00
02CD05 263001O001 15O210 51212165 A21NR0427 0.00 320,949.00 320,948.50 320,948.50 0.00
02CD05 263001O001 15O210 51212180 A21NR0415 0.00 10,280,195.00 10,235,656.77 10,235,656.77 0.00
02CD05 263001O001 15O210 51512165 A21NR0424 0.00 7,428,224.00 7,378,367.92 7,378,367.92 0.00
02CD05 263001O001 15O210 51512165 A21NR0427 0.00 92,568.00 92,567.55 92,567.55 0.00
02CD05 263001O001 15O210 51512180 A21NR0416 0.00 10,028,059.00 9,942,360.12 9,942,360.12 0.00
02CD05 263001O001 15O210 51912165 A21NR0427 0.00 334,173.00 334,172.53 334,172.53 0.00
02CD05 263001O001 15O210 52112165 A21NR0425 0.00 1,135,278.00 1,132,810.47 1,132,810.47 0.00
02CD05 263001O001 15O210 52112165 A21NR0427 0.00 96,896.00 96,895.99 96,895.99 0.00
02CD05 263001O001 15O210 52112180 A21NR0417 0.00 2,202,288.00 2,198,985.03 2,198,985.03 0.00
02CD05 263001O001 15O210 52212165 A21NR0427 0.00 87,696.00 87,696.00 87,696.00 0.00
02CD05 263001O001 15O210 52312165 A21NR0426 0.00 2,512,076.00 2,508,805.08 2,508,805.08 0.00
02CD05 263001O001 15O210 52312180 A21NR0418 0.00 1,680,958.00 1,680,243.94 1,680,243.94 0.00
02CD05 263001O001 15O210 52912165 A21NR0427 0.00 380,653.00 380,622.81 380,622.81 0.00
02CD05 263001O001 15O210 53112165 A21NR0428 0.00 873,293.00 867,167.64 867,167.64 0.00
02CD05 263001O001 15O210 53112180 A21NR0420 0.00 883,463.00 883,166.10 883,166.10 0.00
02CD05 263001O001 15O210 54912165 A21NR0429 0.00 1,251,015.00 1,250,328.16 1,250,328.16 0.00
02CD05 263001O001 15O510 56212100 A21NR0345 0.00 220,251.87 220,251.87 220,251.87 0.00
02CD05 263001O001 15O510 56712100 A21NR0240 0.00 353,204.91 353,204.91 353,204.91 0.00
02CD05 263001O001 15O510 56712100 A21NR0345 0.00 72,397.00 72,397.00 72,397.00 0.00
02CD05 263001O001 15O510 56912100 A21NR0345 0.00 4,059.83 4,059.83 4,059.83 0.00
> INVERSIÓN PÚBLICA 58,272,218.00 157,737,106.88 156,341,601.89 156,341,601.89 0.00
02CD05 221274K016 15O210 61212165 O21NR0068 20,692,432.00 0.00 0.00 0.00 0.00
02CD05 221274K016 15O210 61212165 O21NR0795 0.00 791,467.00 791,467.00 791,467.00 0.00
02CD05 221274K016 15O210 61212165 O21NR0796 0.00 2,114,857.00 2,114,856.99 2,114,856.99 0.00
02CD05 221274K016 15O210 61212165 O21NR0798 0.00 1,283,336.00 1,283,336.00 1,283,336.00 0.00
02CD05 221274K016 15O210 61212165 O21NR0799 0.00 1,086,302.00 1,086,302.00 1,086,302.00 0.00
02CD05 221274K016 15O210 61212165 O21NR0800 0.00 1,168,876.00 0.00 0.00 0.00
02CD05 221274K016 15O210 61212180 O21NR0050 7,964,375.00 0.00 0.00 0.00 0.00
02CD05 221274K016 15O210 61212180 O21NR0787 0.00 1,567,382.00 1,567,380.65 1,567,380.65 0.00
02CD05 221274K016 15O210 61212180 O21NR1411 0.00 1,856,166.00 1,856,166.00 1,856,166.00 0.00
02CD05 221274K016 15O210 61412165 O21NR0793 0.00 1,940,056.00 1,940,055.98 1,940,055.98 0.00
02CD05 221274K016 15O210 61412165 O21NR0794 0.00 797,139.00 797,138.99 797,138.99 0.00
02CD05 221274K016 15O210 61412165 O21NR0797 0.00 782,221.00 782,220.03 782,220.03 0.00
02CD05 221274K016 15O210 61412165 O21NR0801 0.00 1,934,602.00 1,934,601.99 1,934,601.99 0.00
02CD05 221274K016 15O210 61412165 O21NR0802 0.00 1,701,154.00 1,701,153.26 1,701,153.26 0.00
02CD05 221274K016 15O210 61412165 O21NR0896 0.00 902,854.00 902,853.99 902,853.99 0.00
02CD05 221274K016 15O210 61412180 O21NR0784 0.00 1,724,897.00 1,724,896.99 1,724,896.99 0.00
02CD05 221274K016 15O210 61412180 O21NR0785 0.00 813,816.00 813,816.00 813,816.00 0.00
02CD05 221274K016 15O210 61412180 O21NR0786 0.00 2,388,339.00 2,388,339.00 2,388,339.00 0.00
02CD05 221274K016 15O210 61412180 O21NR0788 0.00 1,143,653.00 1,143,652.92 1,143,652.92 0.00
02CD05 221274K016 15O210 61412180 O21NR0789 0.00 1,351,180.00 1,351,179.64 1,351,179.64 0.00
02CD05 221274K016 15O210 61412180 O21NR0790 0.00 1,213,909.00 1,213,909.00 1,213,909.00 0.00
02CD05 221274K016 15O210 61412180 O21NR0791 0.00 1,752,647.00 1,752,647.00 1,752,647.00 0.00
02CD05 221274K016 15O210 61412180 O21NR0792 0.00 901,945.00 901,944.99 901,944.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD05 221274K016 15O210 61412180 O21NR0895 0.00 904,475.00 904,475.00 904,475.00 0.00
02CD05 221274K016 15O210 61512100 O21NR0304 0.00 19,119,078.83 19,119,078.83 19,119,078.83 0.00
02CD05 221274K016 15O210 61512100 O21NR0305 0.00 7,814,346.12 7,814,346.12 7,814,346.12 0.00
02CD05 221274K016 15O210 61512100 O21NR0306 0.00 9,901,511.40 9,901,511.40 9,901,511.40 0.00
02CD05 221274K016 15O210 61512165 O21NR0294 0.00 893,942.00 893,941.99 893,941.99 0.00
02CD05 221274K016 15O210 61512165 O21NR0295 0.00 1,370,251.00 1,370,250.90 1,370,250.90 0.00
02CD05 221274K016 15O210 61512165 O21NR0296 0.00 1,455,911.00 1,455,910.99 1,455,910.99 0.00
02CD05 221274K016 15O210 61512165 O21NR0297 0.00 925,247.00 925,245.30 925,245.30 0.00
02CD05 221274K016 15O210 61512165 O21NR0298 0.00 1,123,533.00 1,123,533.00 1,123,533.00 0.00
02CD05 221274K016 15O210 61512165 O21NR0299 0.00 1,520,423.00 1,520,422.94 1,520,422.94 0.00
02CD05 221274K016 15O210 61512165 O21NR1378 0.00 3,645,130.00 3,645,130.00 3,645,130.00 0.00
02CD05 221274K016 15O210 61512165 O21NR1379 0.00 2,193,381.00 2,193,379.66 2,193,379.66 0.00
02CD05 221274K016 15O210 61512165 O21NR1380 0.00 4,044,059.00 4,044,058.99 4,044,058.99 0.00
02CD05 221274K016 15O210 61512180 O21NR0300 0.00 960,821.00 960,821.00 960,821.00 0.00
02CD05 221274K016 15O210 61512180 O21NR0301 0.00 1,016,465.00 1,016,465.00 1,016,465.00 0.00
02CD05 221274K016 15O210 61512180 O21NR0302 0.00 1,014,042.00 1,014,041.49 1,014,041.49 0.00
02CD05 221274K016 15O210 61512180 O21NR1375 0.00 3,630,093.00 3,630,093.00 3,630,093.00 0.00
02CD05 221274K016 15O210 61512180 O21NR1376 0.00 2,340,102.00 2,340,100.83 2,340,100.83 0.00
02CD05 221274K016 15O210 61512180 O21NR1377 0.00 4,101,766.00 4,101,766.00 4,101,766.00 0.00
02CD05 221274K016 15O210 61512180 O21NR1412 0.00 1,065,436.00 1,065,435.87 1,065,435.87 0.00
02CD05 221274K016 15O310 61512100 O21NR0303 0.00 15,174,843.99 15,174,843.99 15,174,843.99 0.00
02CD05 221274K016 15O310 61512100 O21NR0306 0.00 6,909,174.99 6,909,174.99 6,909,174.99 0.00
02CD05 221274K016 15O310 61512100 O21NR0307 0.00 7,619,989.16 7,619,989.16 7,619,989.16 0.00
02CD05 223202K014 25P610 61212100 O21NR0083 29,615,411.00 0.00 0.00 0.00 0.00
02CD05 223202K014 25P610 61512100 O21NR0324 0.00 9,429,095.74 9,249,795.77 9,249,795.77 0.00
02CD05 223202K014 25P610 61512100 O21NR0590 0.00 2,107,857.08 2,060,536.68 2,060,536.68 0.00
02CD05 223202K014 25P610 61512100 O21NR0591 0.00 9,873,595.48 9,873,595.48 9,873,595.48 0.00
02CD05 223202K014 25P610 61512100 O21NR0592 0.00 8,204,862.70 8,204,862.70 8,204,862.70 0.00
02CD05 223202K014 25P614 61512100 O21NR0591 0.00 105,338.91 105,338.91 105,338.91 0.00
02CD05 223202K014 25P614 61512100 O21NR0592 0.00 55,537.48 55,537.48 55,537.48 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 12,449,798.00 322,291.61 0.00 0.00 0.00
02CD05 171063E118 25P114 79911100 0.00 44,051.52 0.00 0.00 0.00
02CD05 223202K014 25P614 79911100 0.00 278,240.09 0.00 0.00 0.00
02CD05 263001O001 111110 79991100 12,014,055.00 0.00 0.00 0.00 0.00
02CD05 263001O001 111110 79991165 435,743.00 0.00 0.00 0.00 0.00
02CD05 263001O001 15OF13 79991100 0.00 0.00 0.00 0.00 0.00
ALCALDÍA CUAUHTÉMOC 3,116,135,541.00 3,124,508,461.04 3,087,845,085.43 3,087,845,085.43 0.00
> SERVICIOS PERSONALES 2,136,237,676.00 2,143,510,023.87 2,136,002,165.74 2,136,002,165.74 0.00
02CD06 121104M001 15O210 15211106 0.00 505,472.79 505,472.79 505,472.79 0.00
02CD06 135164E119 111110 15211106 0.00 782,347.00 782,347.00 782,347.00 0.00
02CD06 135164E119 111210 15211106 0.00 0.00 0.00 0.00 0.00
02CD06 135164E119 15O210 15211106 0.00 6,229,643.48 6,229,643.48 6,229,643.48 0.00
02CD06 135164E119 15OC10 15211106 0.00 290,858.21 290,858.21 290,858.21 0.00
02CD06 171063E118 111110 15211106 0.00 17,200.00 17,200.00 17,200.00 0.00
02CD06 172002N001 15O210 15211106 0.00 140,135.99 140,135.99 140,135.99 0.00
02CD06 221049E117 15O210 15211106 0.00 30,669.31 30,669.31 30,669.31 0.00
02CD06 221104M001 111110 11312100 356,342,000.00 301,598,054.58 301,598,054.58 301,598,054.58 0.00
02CD06 221104M001 111110 14111203 0.00 601,818.64 601,818.64 601,818.64 0.00
02CD06 221104M001 111110 15411108 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111110 15411118 0.00 729,720.00 714,558.00 714,558.00 0.00
02CD06 221104M001 111111 11312100 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 13111100 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 14111201 0.00 3,884.07 3,884.07 3,884.07 0.00
02CD06 221104M001 111111 14211201 0.00 3,331.80 3,331.80 3,331.80 0.00
02CD06 221104M001 111111 14431200 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 15451109 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111111 15461151 0.00 0.00 0.00 0.00 0.00
02CD06 221104M001 111210 12111100 15,000,000.00 13,316,875.78 13,316,875.78 13,316,875.78 0.00
02CD06 221104M001 15O210 12111100 0.00 10,674,198.20 10,625,439.40 10,625,439.40 0.00
02CD06 221104M001 15O210 13111100 7,452,000.00 7,191,810.47 7,191,810.47 7,191,810.47 0.00
02CD06 221104M001 15O210 13211100 22,248,000.00 20,218,428.41 20,217,353.41 20,217,353.41 0.00
02CD06 221104M001 15O210 13311100 140,212,817.00 148,556,879.57 148,556,879.57 148,556,879.57 0.00
02CD06 221104M001 15O210 13321100 79,821,000.00 73,656,110.50 73,656,110.50 73,656,110.50 0.00
02CD06 221104M001 15O210 13431100 50,807,526.00 49,734,299.61 49,734,299.61 49,734,299.61 0.00
02CD06 221104M001 15O210 14211203 17,153,359.00 16,997,044.09 16,997,044.09 16,997,044.09 0.00
02CD06 221104M001 15O210 14431200 4,200,000.00 2,252,639.02 2,252,639.02 2,252,639.02 0.00
02CD06 221104M001 15O210 15421100 650,000.00 959,232.00 959,232.00 959,232.00 0.00
02CD06 221104M001 15O210 15451100 2,500,000.00 2,534,604.09 2,534,604.09 2,534,604.09 0.00
02CD06 221104M001 15O210 15451109 31,236,000.00 27,183,851.55 27,183,851.55 27,183,851.55 0.00
02CD06 221104M001 15O210 15451110 12,300,000.00 11,621,071.37 11,621,071.37 11,621,071.37 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD06 221104M001 15O210 15461100 11,200,000.00 10,932,891.18 10,932,891.18 10,932,891.18 0.00


02CD06 221104M001 15O210 15461106 100,000.00 55,000.00 55,000.00 55,000.00 0.00
02CD06 221104M001 15O210 15461151 69,400,000.00 64,496,059.40 64,496,059.40 64,496,059.40 0.00
02CD06 221104M001 15O210 15471100 3,900,000.00 3,516,074.50 3,516,074.50 3,516,074.50 0.00
02CD06 221104M001 15O310 13311100 0.00 3,392,761.53 3,392,761.53 3,392,761.53 0.00
02CD06 221104M001 15O310 14111203 29,590,217.00 25,984,719.03 25,984,719.03 25,984,719.03 0.00
02CD06 221104M001 15O310 14111208 4,789,642.00 4,770,176.11 4,770,176.11 4,770,176.11 0.00
02CD06 221104M001 15O310 14211201 16,200,000.00 16,193,481.00 16,193,481.00 16,193,481.00 0.00
02CD06 221104M001 15O310 14211203 3,698,918.00 3,470,268.79 3,470,268.79 3,470,268.79 0.00
02CD06 221104M001 15O310 15111200 0.00 450,515.01 450,515.01 450,515.01 0.00
02CD06 221104M001 15O310 15451108 390,000.00 359,601.60 359,601.60 359,601.60 0.00
02CD06 221104M001 15O310 15471108 100,000.00 96,500.00 96,500.00 96,500.00 0.00
02CD06 221104M001 15O410 13311100 0.00 408,818.41 408,818.41 408,818.41 0.00
02CD06 221104M001 15O410 14211203 2,290,173.00 1,244,806.41 1,244,806.41 1,244,806.41 0.00
02CD06 221104M001 15O410 14311200 0.00 104,350.93 104,350.93 104,350.93 0.00
02CD06 221104M001 15O510 13321100 0.00 2,374,757.42 2,374,757.42 2,374,757.42 0.00
02CD06 221104M001 15O510 14111201 72,120,000.00 68,085,405.14 68,085,405.14 68,085,405.14 0.00
02CD06 221104M001 15O510 14111208 2,588,358.00 2,074,010.67 2,074,010.67 2,074,010.67 0.00
02CD06 221104M001 15OC10 12111100 7,020,000.00 5,953,650.39 5,953,650.39 5,953,650.39 0.00
02CD06 221104M001 15OC10 14111203 3,363,533.00 2,918,948.76 2,918,948.76 2,918,948.76 0.00
02CD06 221104M001 15OC11 15111200 0.00 7,969.38 0.00 0.00 0.00
02CD06 221104M001 15OD13 11312100 0.00 11,805,723.25 11,805,723.25 11,805,723.25 0.00
02CD06 221104M001 15OG10 11312100 0.00 8,376,472.22 8,376,472.22 8,376,472.22 0.00
02CD06 221104M001 15OG10 13231100 0.00 7,878,467.88 7,878,467.88 7,878,467.88 0.00
02CD06 223104M001 111110 11322100 187,880,039.00 187,814,742.47 187,746,132.61 187,746,132.61 0.00
02CD06 223104M001 111111 15481100 0.00 0.00 0.00 0.00 0.00
02CD06 223104M001 111111 39811200 0.00 1,738.00 1,738.00 1,738.00 0.00
02CD06 223104M001 111111 39821100 0.00 0.00 0.00 0.00 0.00
02CD06 223104M001 15O210 11321100 0.00 14,551,416.33 14,551,416.33 14,551,416.33 0.00
02CD06 223104M001 15O210 15481100 67,500,000.00 66,433,502.50 66,433,502.49 66,433,502.49 0.00
02CD06 223104M001 15O210 15491106 7,000,000.00 0.00 0.00 0.00 0.00
02CD06 223104M001 15O210 15511100 62,413.00 52,819.67 52,819.67 52,819.67 0.00
02CD06 223104M001 15O210 15911100 90,277,327.00 83,711,862.30 83,711,862.30 83,711,862.30 0.00
02CD06 223104M001 15O210 15931100 3,197,587.00 3,205,047.15 3,205,047.15 3,205,047.15 0.00
02CD06 223104M001 15O210 15941100 251,000.00 184,783.50 184,783.50 184,783.50 0.00
02CD06 223104M001 15O310 11321100 243,219,961.00 229,685,755.24 229,685,755.24 229,685,755.24 0.00
02CD06 223104M001 15O310 39821100 21,280,320.00 20,192,474.07 20,192,474.07 20,192,474.07 0.00
02CD06 223104M001 15O310 39821108 620,000.00 694,267.12 688,229.83 688,229.83 0.00
02CD06 223104M001 15O410 15211106 0.00 2,370,176.00 2,370,176.00 2,370,176.00 0.00
02CD06 223104M001 15O410 39811200 42,096,861.00 39,644,411.00 39,644,411.00 39,644,411.00 0.00
02CD06 223104M001 15OC10 15211106 0.00 133,347.79 133,347.79 133,347.79 0.00
02CD06 223104M001 15OC10 39811208 2,931,251.00 2,506,564.00 2,506,564.00 2,506,564.00 0.00
02CD06 224104M001 111111 14311200 0.00 3,453.16 3,453.16 3,453.16 0.00
02CD06 224104M001 111111 14411200 0.00 460.93 460.93 460.93 0.00
02CD06 224104M001 15O210 12211108 0.00 1,850,927.57 1,850,927.57 1,850,927.57 0.00
02CD06 224104M001 15O210 14311200 26,000,000.00 26,273,846.64 26,273,846.64 26,273,846.64 0.00
02CD06 224104M001 15O210 14411200 26,750,000.00 24,788,366.14 24,788,366.14 24,788,366.14 0.00
02CD06 224104M001 15O210 15441100 50,430,000.00 51,087,176.08 51,087,176.08 51,087,176.08 0.00
02CD06 224104M001 15O310 12211108 73,800,000.00 73,548,865.73 73,548,865.73 73,548,865.73 0.00
02CD06 225104M001 111110 13231100 0.00 11,944,990.65 11,944,990.65 11,944,990.65 0.00
02CD06 225104M001 111110 15412218 0.00 601,734.05 601,734.05 601,734.05 0.00
02CD06 225104M001 111110 17111106 0.00 1,130.03 1,130.03 1,130.03 0.00
02CD06 225104M001 111110 17131106 0.00 300,084.53 300,084.53 300,084.53 0.00
02CD06 225104M001 111111 13231100 0.00 0.00 0.00 0.00 0.00
02CD06 225104M001 111111 13411100 0.00 0.00 0.00 0.00 0.00
02CD06 225104M001 111111 15111200 0.00 7,559.17 7,559.17 7,559.17 0.00
02CD06 225104M001 111111 15412218 0.00 116,211.92 116,211.92 116,211.92 0.00
02CD06 225104M001 15O210 12311100 600,000.00 0.00 0.00 0.00 0.00
02CD06 225104M001 15O210 13221100 673,572.00 327,385.92 327,385.92 327,385.92 0.00
02CD06 225104M001 15O210 13231100 80,394,495.00 75,408,808.41 75,408,808.41 75,408,808.41 0.00
02CD06 225104M001 15O210 13231108 0.00 3,930,915.87 3,930,915.87 3,930,915.87 0.00
02CD06 225104M001 15O210 13411100 3,780,634.00 4,223,074.65 4,223,074.65 4,223,074.65 0.00
02CD06 225104M001 15O210 13421100 14,500,000.00 14,793,029.00 14,789,029.00 14,789,029.00 0.00
02CD06 225104M001 15O210 15111200 1,549,105.00 1,549,105.00 1,549,105.00 1,549,105.00 0.00
02CD06 225104M001 15O210 15411100 5,300,000.00 5,076,000.00 5,038,000.00 5,038,000.00 0.00
02CD06 225104M001 15O210 15411107 16,100,000.00 15,629,783.00 15,629,783.00 15,629,783.00 0.00
02CD06 225104M001 15O210 15412218 84,803,673.00 99,312,993.96 99,312,993.96 99,312,993.96 0.00
02CD06 225104M001 15O210 15431226 650,000.00 506,485.12 506,485.12 506,485.12 0.00
02CD06 225104M001 15O210 17111100 650,000.00 472,410.00 472,410.00 472,410.00 0.00
02CD06 225104M001 15O210 17131100 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 0.00
02CD06 225104M001 15O210 17131106 600,000.00 600,000.00 600,000.00 600,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD06 225104M001 15O210 17141100 24,390,000.00 23,145,624.80 23,145,624.80 23,145,624.80 0.00


02CD06 225104M001 15O210 17191106 60,000.00 20,000.00 20,000.00 20,000.00 0.00
02CD06 225104M001 15O211 15111200 0.00 6,700,640.74 0.00 0.00 0.00
02CD06 225104M001 15O310 13231108 6,500,000.00 3,918,458.92 3,918,458.92 3,918,458.92 0.00
02CD06 225104M001 15O310 15411208 6,500,000.00 19,326,509.00 19,326,509.00 19,326,509.00 0.00
02CD06 225104M001 15O310 15412218 0.00 712,314.93 712,314.93 712,314.93 0.00
02CD06 225104M001 15O310 17131100 0.00 1,612,415.00 1,612,415.00 1,612,415.00 0.00
02CD06 225104M001 15O311 15111200 0.00 617,605.05 0.00 0.00 0.00
02CD06 225104M001 15O410 15412218 0.00 91,580.07 91,580.07 91,580.07 0.00
02CD06 225104M001 15O411 15412218 0.00 1,064,895.63 1,064,895.63 1,064,895.63 0.00
02CD06 225104M001 15O510 13421100 0.00 418,400.00 418,400.00 418,400.00 0.00
02CD06 225104M001 15O510 15412218 0.00 1,755,784.77 1,755,784.77 1,755,784.77 0.00
02CD06 225104M001 15O610 15111200 32,136,235.00 31,039,492.37 31,039,492.37 31,039,492.37 0.00
02CD06 225104M001 15O610 15412218 0.00 0.00 0.00 0.00 0.00
02CD06 225104M001 15OB10 15111200 40,579,660.00 40,579,660.00 40,579,660.00 40,579,660.00 0.00
02CD06 225104M001 15OC10 13231100 0.00 432,173.03 432,173.03 432,173.03 0.00
02CD06 225104M001 15OC10 15412218 0.00 441,937.25 441,937.25 441,937.25 0.00
02CD06 225104M001 15OG10 15412218 0.00 593,730.70 593,730.70 593,730.70 0.00
02CD06 232001O001 111110 15211106 0.00 219,487.40 219,487.40 219,487.40 0.00
> MATERIALES Y SUMINISTROS 179,658,561.00 169,294,235.03 168,176,409.35 168,176,409.35 0.00
02CD06 121104M001 15O210 27111200 6,582,354.00 7,717,259.89 7,717,259.89 7,717,259.89 0.00
02CD06 121104M001 15O210 27211200 4,303,042.00 5,255,981.81 5,255,981.81 5,255,981.81 0.00
02CD06 135164E119 111210 24711100 0.00 126,550.20 126,550.20 126,550.20 0.00
02CD06 135164E119 111210 29111100 0.00 13,585.79 13,585.79 13,585.79 0.00
02CD06 211084E123 15O210 23911100 8,000,000.00 7,999,928.00 7,999,928.00 7,999,928.00 0.00
02CD06 221049E117 15O210 21611100 5,000,000.00 1,876,727.36 1,876,727.36 1,876,727.36 0.00
02CD06 221049E117 15O210 21611287 0.00 45,588.00 45,588.00 45,588.00 0.00
02CD06 221049E117 15O210 21711100 0.00 64,883.07 64,883.07 64,883.07 0.00
02CD06 221049E117 15O210 22211100 0.00 144,769.88 144,769.88 144,769.88 0.00
02CD06 221049E117 15O210 23111100 0.00 199,590.16 199,590.16 199,590.16 0.00
02CD06 221049E117 15O210 24191100 3,500,000.00 678,861.00 678,861.00 678,861.00 0.00
02CD06 221049E117 15O210 24211100 5,000,000.00 99,665.18 99,665.18 99,665.18 0.00
02CD06 221049E117 15O210 24311100 3,000,000.00 23,001.64 23,001.64 23,001.64 0.00
02CD06 221049E117 15O210 24411100 2,000,000.00 182,736.12 182,736.12 182,736.12 0.00
02CD06 221049E117 15O210 24611100 5,244,470.00 3,261,245.34 3,261,245.34 3,261,245.34 0.00
02CD06 221049E117 15O210 24711100 4,000,000.00 2,169,794.07 2,169,794.07 2,169,794.07 0.00
02CD06 221049E117 15O210 24811100 0.00 27,468.52 27,468.52 27,468.52 0.00
02CD06 221049E117 15O210 24911100 5,000,000.00 3,221,986.01 3,221,986.01 3,221,986.01 0.00
02CD06 221049E117 15O210 25611100 2,500,000.00 3,615,410.40 3,615,410.40 3,615,410.40 0.00
02CD06 221049E117 15O210 27211100 0.00 8,386.80 8,386.80 8,386.80 0.00
02CD06 221049E117 15O210 27411100 0.00 17,737.56 17,737.56 17,737.56 0.00
02CD06 221049E117 15O210 27511100 0.00 69,644.64 69,644.64 69,644.64 0.00
02CD06 221049E117 15O210 29111100 5,000,000.00 3,104,007.51 3,104,007.51 3,104,007.51 0.00
02CD06 221049E117 15O210 29211100 0.00 1,944.16 1,944.16 1,944.16 0.00
02CD06 221049E117 15O210 29311100 0.00 194,660.99 194,660.99 194,660.99 0.00
02CD06 221049E117 15O210 29611100 3,000,000.00 2,214,264.84 2,214,264.84 2,214,264.84 0.00
02CD06 221049E117 15O210 29811100 0.00 574,858.88 574,858.88 574,858.88 0.00
02CD06 221049E117 15O210 29911100 0.00 13,511.97 13,511.97 13,511.97 0.00
02CD06 221049E117 25P110 24111200 1,500,000.00 2,255,530.00 2,255,530.00 2,255,530.00 0.00
02CD06 221049E117 25P110 24611100 755,530.00 0.00 0.00 0.00 0.00
02CD06 221049E117 25P110 26111200 102,529,020.00 102,529,020.00 102,529,019.97 102,529,019.97 0.00
02CD06 221049E117 25P114 26111200 0.00 791,001.21 21,982.56 21,982.56 0.00
02CD06 221104M001 111210 21611100 0.00 0.00 0.00 0.00 0.00
02CD06 221274K016 15O210 24912180 1,832,145.00 348,807.00 0.00 0.00 0.00
02CD06 232001O001 111110 22111187 0.00 7,099,242.58 7,099,242.58 7,099,242.58 0.00
02CD06 232001O001 111110 25511287 0.00 21,808.00 21,808.00 21,808.00 0.00
02CD06 232001O001 111110 25911100 0.00 1,999,724.00 1,999,724.00 1,999,724.00 0.00
02CD06 232001O001 111110 27211287 0.00 348,000.00 348,000.00 348,000.00 0.00
02CD06 232001O001 111110 29911100 0.00 18,270.00 18,270.00 18,270.00 0.00
02CD06 232001O001 111210 21611100 0.00 404,152.63 404,152.63 404,152.63 0.00
02CD06 232001O001 111210 24611100 0.00 596,607.99 596,607.99 596,607.99 0.00
02CD06 232001O001 111210 26111100 0.00 58,450.08 58,450.08 58,450.08 0.00
02CD06 232001O001 111210 29111100 0.00 10,259.17 10,259.17 10,259.17 0.00
02CD06 232001O001 15O210 21111100 2,112,000.00 147,677.69 147,677.69 147,677.69 0.00
02CD06 232001O001 15O210 21111200 300,000.00 299,954.52 299,954.52 299,954.52 0.00
02CD06 232001O001 15O210 21411100 0.00 384,724.10 384,724.10 384,724.10 0.00
02CD06 232001O001 15O210 21511100 0.00 161,326.16 161,326.16 161,326.16 0.00
02CD06 232001O001 15O210 21611100 0.00 60,096.91 60,096.91 60,096.91 0.00
02CD06 232001O001 15O210 21711100 0.00 9,515.89 9,515.89 9,515.89 0.00
02CD06 232001O001 15O210 22111187 0.00 7,285,028.86 7,285,028.86 7,285,028.86 0.00
02CD06 232001O001 15O210 24191100 0.00 8,800.08 8,800.08 8,800.08 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD06 232001O001 15O210 24311100 0.00 15,000.00 15,000.00 15,000.00 0.00


02CD06 232001O001 15O210 24411100 0.00 16,320.26 16,320.26 16,320.26 0.00
02CD06 232001O001 15O210 24511100 0.00 5,378.05 5,378.05 5,378.05 0.00
02CD06 232001O001 15O210 24611100 0.00 238,256.32 238,256.32 238,256.32 0.00
02CD06 232001O001 15O210 24711100 0.00 36,729.70 36,729.70 36,729.70 0.00
02CD06 232001O001 15O210 24811100 0.00 1,178.00 1,178.00 1,178.00 0.00
02CD06 232001O001 15O210 24911100 0.00 145,437.94 145,437.94 145,437.94 0.00
02CD06 232001O001 15O210 25211100 0.00 195.00 195.00 195.00 0.00
02CD06 232001O001 15O210 25411100 0.00 280,337.36 280,337.36 280,337.36 0.00
02CD06 232001O001 15O210 25611100 0.00 2,604.84 2,604.84 2,604.84 0.00
02CD06 232001O001 15O210 29111100 0.00 75,472.44 75,472.44 75,472.44 0.00
02CD06 232001O001 15O210 29211100 0.00 20,620.93 20,620.93 20,620.93 0.00
02CD06 232001O001 15O210 29311100 0.00 3,126.21 3,126.21 3,126.21 0.00
02CD06 232001O001 15O210 29411100 0.00 103,135.80 103,135.80 103,135.80 0.00
02CD06 232001O001 15O210 29811100 0.00 11,170.12 11,170.12 11,170.12 0.00
02CD06 232001O001 15O210 29911100 0.00 6,268.38 6,268.38 6,268.38 0.00
02CD06 251115E137 15O210 22111126 4,000,000.00 0.00 0.00 0.00 0.00
02CD06 268294P004 15O210 24711100 0.00 117,740.00 117,740.00 117,740.00 0.00
02CD06 268294P004 15O210 27311100 4,500,000.00 453,217.02 453,217.02 453,217.02 0.00
> SERVICIOS GENERALES 441,877,195.00 549,591,445.57 539,825,966.82 539,825,966.82 0.00
02CD06 121104M001 15O210 31121200 0.00 54.00 54.00 54.00 0.00
02CD06 121104M001 15O210 39111100 2,500,000.00 2,454,319.81 2,454,319.81 2,454,319.81 0.00
02CD06 124003P001 15O210 31121200 0.00 300,000.00 300,000.00 300,000.00 0.00
02CD06 124003P001 15O210 33411100 300,000.00 0.00 0.00 0.00 0.00
02CD06 124004P002 15O210 31121200 0.00 31,584.00 31,584.00 31,584.00 0.00
02CD06 124004P002 15O210 33211180 2,924,539.00 1,313,094.00 0.00 0.00 0.00
02CD06 124004P002 15O210 38211165 0.00 11,001,909.00 11,001,908.96 11,001,908.96 0.00
02CD06 124004P002 15O210 38211180 5,136,790.00 8,788,204.00 6,709,544.99 6,709,544.99 0.00
02CD06 124004P002 15O210 39931100 1,125,000.00 1,093,416.00 1,093,416.00 1,093,416.00 0.00
02CD06 132058P046 15O210 31121200 0.00 12,000.00 12,000.00 12,000.00 0.00
02CD06 132058P046 15O210 33111100 300,000.00 2,714,000.00 2,714,000.00 2,714,000.00 0.00
02CD06 135164E119 15O210 31121200 0.00 2,931,664.37 2,931,664.37 2,931,664.37 0.00
02CD06 135164E119 15O210 39411142 0.00 3,303,497.67 3,303,497.67 3,303,497.67 0.00
02CD06 171063E118 111110 33811200 0.00 10,061,546.00 10,061,546.00 10,061,546.00 0.00
02CD06 171063E118 15O210 33811200 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02CD06 171063E118 25P110 33811200 44,081,129.00 44,081,129.00 44,081,129.00 44,081,129.00 0.00
02CD06 172002N001 15O210 31121200 0.00 3,372,991.92 3,372,991.92 3,372,991.92 0.00
02CD06 172002N001 15O210 31121294 0.00 4,068,378.15 4,068,378.15 4,068,378.15 0.00
02CD06 172002N001 15O210 34511200 25,113,435.00 19,023,840.69 19,023,840.69 19,023,840.69 0.00
02CD06 172002N001 15O210 35711100 300,000.00 0.00 0.00 0.00 0.00
02CD06 172002N001 15O210 39111100 0.00 0.00 0.00 0.00 0.00
02CD06 172002N001 15O210 39691225 3,802,690.00 3,777,848.98 3,777,848.98 3,777,848.98 0.00
02CD06 172002N001 15O212 34511200 0.00 0.00 0.00 0.00 0.00
02CD06 211084E123 15O210 39931100 34,700,000.00 34,679,999.50 34,679,999.50 34,679,999.50 0.00
02CD06 214081E125 15O210 35811100 2,000,000.00 1,859,219.10 1,859,219.10 1,859,219.10 0.00
02CD06 221049E117 111110 35111100 0.00 0.00 0.00 0.00 0.00
02CD06 221049E117 15O210 31121200 0.00 442,534.88 442,534.88 442,534.88 0.00
02CD06 221049E117 15O210 31211100 0.00 999,995.40 999,995.40 999,995.40 0.00
02CD06 221049E117 15O210 32211100 210,000.00 0.00 0.00 0.00 0.00
02CD06 221049E117 15O210 33511100 0.00 0.00 0.00 0.00 0.00
02CD06 221049E117 15O210 34711200 15,000.00 0.00 0.00 0.00 0.00
02CD06 221049E117 15O210 35111100 0.00 254,444.38 254,444.38 254,444.38 0.00
02CD06 221049E117 15O210 35521100 8,000,000.00 7,899,451.44 7,899,451.44 7,899,451.44 0.00
02CD06 221049E117 15O210 39411142 0.00 27,900.00 27,900.00 27,900.00 0.00
02CD06 221049E117 25P110 31412100 0.00 417,715.91 417,715.91 417,715.91 0.00
02CD06 221049E117 25P110 35111100 0.00 5,787,288.51 5,787,288.49 5,787,288.49 0.00
02CD06 221049E117 25P114 39111100 0.00 86,302.53 0.00 0.00 0.00
02CD06 221049E117 25P614 39111100 0.00 270,235.66 0.00 0.00 0.00
02CD06 221104M001 111110 31121200 0.00 8,395.25 8,395.25 8,395.25 0.00
02CD06 221104M001 111210 34111100 0.00 144,769.04 144,769.04 144,769.04 0.00
02CD06 221104M001 15O210 31121200 0.00 361,941.47 361,941.47 361,941.47 0.00
02CD06 221104M001 15O310 31121200 0.00 7,088.89 7,088.89 7,088.89 0.00
02CD06 221104M001 15O410 31121200 0.00 439,488.79 439,488.79 439,488.79 0.00
02CD06 221104M001 15OC10 31121200 0.00 464,781.44 464,781.44 464,781.44 0.00
02CD06 221274K016 111110 32521165 0.00 893,936.00 675,874.00 675,874.00 0.00
02CD06 221274K016 15O210 32521165 0.00 516,977.00 409,016.00 409,016.00 0.00
02CD06 221274K016 15O210 32521180 1,505,793.00 1,505,793.00 1,064,938.00 1,064,938.00 0.00
02CD06 221274K016 15O210 35911165 0.00 3,772,512.80 3,056,999.20 3,056,999.20 0.00
02CD06 221274K016 15O210 39931165 0.00 31,497,884.00 28,039,670.94 28,039,670.94 0.00
02CD06 221274K016 15O210 39931180 0.00 18,652,130.00 18,642,060.77 18,642,060.77 0.00
02CD06 221274K016 25P610 31121200 0.00 1,238,675.77 1,238,675.77 1,238,675.77 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD06 221274K016 25P610 33911100 0.00 1,605,001.00 904,500.03 904,500.03 0.00


02CD06 221274K016 25P614 39111100 0.00 253,407.01 0.00 0.00 0.00
02CD06 223104M001 111113 39511200 0.00 16,064.00 16,064.00 16,064.00 0.00
02CD06 223104M001 15O210 31121200 0.00 652,478.76 652,478.76 652,478.76 0.00
02CD06 223104M001 15O310 31121200 0.00 1,278,966.33 1,278,966.33 1,278,966.33 0.00
02CD06 223104M001 15O410 31121200 0.00 82,274.00 82,274.00 82,274.00 0.00
02CD06 223104M001 15OC10 31121200 0.00 481.00 481.00 481.00 0.00
02CD06 224104M001 15O210 31121200 0.00 86,229.06 86,229.06 86,229.06 0.00
02CD06 224104M001 15O310 31121200 0.00 166,311.77 166,311.77 166,311.77 0.00
02CD06 225104M001 15O210 31121200 0.00 107,185.67 107,185.67 107,185.67 0.00
02CD06 225104M001 15O310 31121200 0.00 687,807.95 687,807.95 687,807.95 0.00
02CD06 225104M001 15O610 31121200 0.00 31,847.00 31,847.00 31,847.00 0.00
02CD06 225104M001 15OC10 31121200 0.00 67,481.04 67,481.04 67,481.04 0.00
02CD06 232001O001 111110 31121200 0.00 120.79 120.79 120.79 0.00
02CD06 232001O001 111110 31311200 0.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111110 35111100 0.00 3,629,277.88 3,629,277.88 3,629,277.88 0.00
02CD06 232001O001 111110 39931100 0.00 5,269,978.83 5,269,978.83 5,269,978.83 0.00
02CD06 232001O001 111210 31121200 0.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111210 31211100 500,000.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111210 33621100 707,683.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111210 34111100 200,000.00 253,281.48 253,281.48 253,281.48 0.00
02CD06 232001O001 111210 39111100 0.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111210 39211100 0.00 612.00 612.00 612.00 0.00
02CD06 232001O001 15O210 31121200 0.00 860,362.57 860,362.57 860,362.57 0.00
02CD06 232001O001 15O210 31211100 750,000.00 435,974.25 435,974.25 435,974.25 0.00
02CD06 232001O001 15O210 31311200 0.00 0.00 0.00 0.00 0.00
02CD06 232001O001 15O210 31411100 750,000.00 59,829.49 59,829.49 59,829.49 0.00
02CD06 232001O001 15O210 31611100 70,002.00 68,186.00 68,186.00 68,186.00 0.00
02CD06 232001O001 15O210 31711100 1,500,000.00 578,422.57 578,422.57 578,422.57 0.00
02CD06 232001O001 15O210 32911100 0.00 4,918,400.00 4,918,400.00 4,918,400.00 0.00
02CD06 232001O001 15O210 33411100 600,000.00 0.00 0.00 0.00 0.00
02CD06 232001O001 15O210 33611200 300,000.00 182,566.66 182,566.66 182,566.66 0.00
02CD06 232001O001 15O210 33621100 0.00 4,640,074.58 4,640,074.58 4,640,074.58 0.00
02CD06 232001O001 15O210 34111100 1,000,000.00 0.00 0.00 0.00 0.00
02CD06 232001O001 15O210 34321200 200,000.00 122,252.47 122,252.47 122,252.47 0.00
02CD06 232001O001 15O210 35311100 0.00 2,610.00 2,610.00 2,610.00 0.00
02CD06 232001O001 15O210 37221100 800,000.00 733,150.00 733,150.00 733,150.00 0.00
02CD06 232001O001 15O210 39211100 2,500,000.00 1,864,752.00 1,864,752.00 1,864,752.00 0.00
02CD06 232001O001 15O212 31121200 0.00 4,349,903.95 4,349,903.95 4,349,903.95 0.00
02CD06 232001O001 15OF13 39931100 0.00 2,730,020.55 2,730,020.55 2,730,020.55 0.00
02CD06 232001O001 25P110 31121200 227,677,627.00 111,356,126.23 111,356,126.23 111,356,126.23 0.00
02CD06 232001O001 25P110 31121294 0.00 120,119,459.64 120,119,459.64 120,119,459.64 0.00
02CD06 232001O001 25P110 31311200 47,931,507.00 37,550,704.00 37,550,704.00 37,550,704.00 0.00
02CD06 232001O001 25P110 31411100 0.00 282,284.09 169,848.15 169,848.15 0.00
02CD06 232001O001 25P110 35111100 0.00 95,555.62 95,385.94 95,385.94 0.00
02CD06 242077S100 15O210 31121200 0.00 10,000.00 10,000.00 10,000.00 0.00
02CD06 242077S100 15O210 39111100 0.00 0.00 0.00 0.00 0.00
02CD06 242078E126 15O210 31121200 0.00 1.38 1.38 1.38 0.00
02CD06 242078E126 15O210 38211100 24,376,000.00 3,304,998.62 3,304,998.62 3,304,998.62 0.00
02CD06 268294P004 15O210 31121200 0.00 578,066.98 578,066.98 578,066.98 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 121,531,119.00 146,511,469.92 141,192,584.12 141,192,584.12 0.00
02CD06 241101S092 15O210 44211177 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD06 242077S100 15O210 44121100 10,000.00 0.00 0.00 0.00 0.00
02CD06 261143S097 15O210 44121177 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00
02CD06 264098S098 15O210 44121177 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 0.00
02CD06 267159S095 15O210 44211177 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 0.00
02CD06 268072S101 15O210 44121177 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 0.00
02CD06 268105S093 15O210 44121177 32,400,000.00 32,400,000.00 32,400,000.00 32,400,000.00 0.00
02CD06 268244U026 15O210 44191165 0.00 34,779,298.00 31,857,682.67 31,857,682.67 0.00
02CD06 268244U026 15O210 44191178 3,288,000.00 3,287,999.92 3,287,999.92 3,287,999.92 0.00
02CD06 268244U026 15O210 44191180 57,033,119.00 47,244,172.00 44,846,901.53 44,846,901.53 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 20,566,771.22 16,525,084.22 16,525,084.22 0.00
02CD06 171063E118 15O210 52312165 A21NR0442 0.00 6,077,642.00 4,830,704.00 4,830,704.00 0.00
02CD06 171063E118 15O210 52312180 A21NR0441 0.00 9,457,789.00 6,663,040.00 6,663,040.00 0.00
02CD06 221049E117 15O210 51112100 A21NR0251 0.00 316,599.23 316,599.23 316,599.23 0.00
02CD06 221049E117 15O210 52112100 A21NR0251 0.00 252,167.52 252,167.52 252,167.52 0.00
02CD06 221049E117 15O210 52912100 A21NR0251 0.00 98,780.03 98,780.03 98,780.03 0.00
02CD06 221049E117 15O210 52912100 A21NR0477 0.00 0.00 0.00 0.00 0.00
02CD06 221049E117 15O210 56112100 A21NR0342 0.00 172,034.00 172,034.00 172,034.00 0.00
02CD06 221049E117 15O210 56212100 A21NR0342 0.00 191,947.52 191,947.52 191,947.52 0.00
02CD06 221049E117 15O210 56312100 A21NR0342 0.00 103,820.00 103,820.00 103,820.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD06 221049E117 15O210 56512100 A21NR0251 0.00 740.54 740.54 740.54 0.00
02CD06 221049E117 15O210 56712100 A21NR0342 0.00 553,043.92 553,043.92 553,043.92 0.00
02CD06 221049E117 15O210 56912100 A21NR0251 0.00 7,232.83 7,232.83 7,232.83 0.00
02CD06 232001O001 111110 51112100 A21NR0231 0.00 18,560.00 18,560.00 18,560.00 0.00
02CD06 232001O001 111110 51912100 A21NR0231 0.00 108,874.28 108,874.28 108,874.28 0.00
02CD06 232001O001 111110 52212100 A21NR0231 0.00 759,771.82 759,771.82 759,771.82 0.00
02CD06 232001O001 111110 53112100 A21NR0231 0.00 1,553,375.40 1,553,375.40 1,553,375.40 0.00
02CD06 232001O001 111110 53212100 A21NR0231 0.00 43,417.13 43,417.13 43,417.13 0.00
02CD06 268294P004 15O210 52212100 A21NR0188 0.00 850,976.00 850,976.00 850,976.00 0.00
> INVERSIÓN PÚBLICA 204,289,958.00 94,909,205.43 86,122,875.18 86,122,875.18 0.00
02CD06 221274K016 15O210 61412165 O21NR0051 108,184,060.00 17,209,491.20 16,644,174.53 16,644,174.53 0.00
02CD06 221274K016 15O210 61412165 O21NR1370 0.00 1,778,032.00 1,766,364.62 1,766,364.62 0.00
02CD06 221274K016 15O210 61412165 O21NR1372 0.00 1,537,062.00 1,536,909.08 1,536,909.08 0.00
02CD06 221274K016 15O210 61412180 O21NR0084 42,605,840.00 18,971,555.00 14,572,889.50 14,572,889.50 0.00
02CD06 221274K016 15O210 61412180 O21NR1370 0.00 1,832,145.00 1,805,656.91 1,805,656.91 0.00
02CD06 221274K016 15O210 61412180 O21NR1371 0.00 2,924,539.00 0.00 0.00 0.00
02CD06 221274K016 25P610 61412100 O21NR0069 53,500,058.00 50,656,381.23 49,796,880.54 49,796,880.54 0.00
02CD06 221274K016 25P614 61412100 O21NR0069 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 32,541,032.00 125,310.00 0.00 0.00 0.00
02CD06 135164E119 15O210 79211190 7,000,000.00 0.00 0.00 0.00 0.00
02CD06 221049E117 25P114 79911100 0.00 31,453.22 0.00 0.00 0.00
02CD06 221049E117 25P614 79911100 0.00 93,856.78 0.00 0.00 0.00
02CD06 232001O001 111110 79991100 24,647,096.00 0.00 0.00 0.00 0.00
02CD06 232001O001 111110 79991165 893,936.00 0.00 0.00 0.00 0.00
ALCALDÍA GUSTAVO A. MADERO 4,454,549,684.00 4,555,702,342.63 4,551,853,582.86 4,551,853,582.86 0.00
> SERVICIOS PERSONALES 2,332,390,126.00 2,281,293,089.20 2,280,167,667.05 2,280,167,667.05 0.00
02CD07 221104M001 111110 11311100 203,985,643.00 223,323,885.21 223,323,885.21 223,323,885.21 0.00
02CD07 221104M001 111110 11312100 154,465,204.00 143,435,251.00 143,388,572.50 143,388,572.50 0.00
02CD07 221104M001 111110 12111100 7,655,515.00 7,461,932.30 7,461,932.30 7,461,932.30 0.00
02CD07 221104M001 111110 13111100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13211100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13311100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13321100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 13431100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 14111201 0.00 5,621,157.49 5,621,157.49 5,621,157.49 0.00
02CD07 221104M001 111110 14111203 0.00 403,819.27 403,819.27 403,819.27 0.00
02CD07 221104M001 111110 14111208 0.00 274,569.61 274,569.61 274,569.61 0.00
02CD07 221104M001 111110 14211201 11,229,358.00 11,229,358.00 11,229,358.00 11,229,358.00 0.00
02CD07 221104M001 111110 14211203 14,005,842.00 14,312,564.40 14,312,564.40 14,312,564.40 0.00
02CD07 221104M001 111110 14212201 6,882,510.00 8,701,148.63 8,701,148.63 8,701,148.63 0.00
02CD07 221104M001 111110 14212203 8,584,226.00 8,583,593.89 8,583,593.89 8,583,593.89 0.00
02CD07 221104M001 111110 14431200 2,898,300.00 1,497,704.19 1,497,704.19 1,497,704.19 0.00
02CD07 221104M001 111110 14432200 1,776,378.00 917,948.91 917,948.91 917,948.91 0.00
02CD07 221104M001 111110 15411118 0.00 819,000.00 819,000.00 819,000.00 0.00
02CD07 221104M001 111110 15451100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 15451109 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 15461100 0.00 0.00 0.00 0.00 0.00
02CD07 221104M001 111110 15461151 0.00 1,182,808.55 1,182,808.55 1,182,808.55 0.00
02CD07 221104M001 111210 12111100 27,784,159.00 10,512,062.86 10,512,062.86 10,512,062.86 0.00
02CD07 221104M001 15O210 11311100 200,000.00 188,180.00 188,180.00 188,180.00 0.00
02CD07 221104M001 15O210 12111100 0.00 10,550,364.00 10,550,364.00 10,550,364.00 0.00
02CD07 221104M001 15O210 13111100 5,319,600.00 4,796,415.04 4,796,415.04 4,796,415.04 0.00
02CD07 221104M001 15O210 13112100 3,260,400.00 2,669,928.31 2,669,832.81 2,669,832.81 0.00
02CD07 221104M001 15O210 13211100 13,880,748.00 13,960,845.70 13,960,845.70 13,960,845.70 0.00
02CD07 221104M001 15O210 13212100 8,507,555.00 8,507,555.00 8,507,510.83 8,507,510.83 0.00
02CD07 221104M001 15O210 13311100 83,854,576.00 88,190,053.30 88,042,645.86 88,042,645.86 0.00
02CD07 221104M001 15O210 13312100 51,394,740.00 51,386,709.99 51,378,943.89 51,378,943.89 0.00
02CD07 221104M001 15O210 13321100 49,861,302.00 52,222,882.54 52,153,978.55 52,153,978.55 0.00
02CD07 221104M001 15O210 13322100 30,560,153.00 30,560,153.00 30,556,109.80 30,556,109.80 0.00
02CD07 221104M001 15O210 13431100 34,689,434.00 35,827,114.64 35,827,114.64 35,827,114.64 0.00
02CD07 221104M001 15O210 13432100 29,804,388.00 28,048,885.21 28,043,092.21 28,043,092.21 0.00
02CD07 221104M001 15O210 14111201 42,924,826.00 42,923,318.20 42,923,318.20 42,923,318.20 0.00
02CD07 221104M001 15O210 14111203 18,914,820.00 18,913,410.27 18,913,410.27 18,913,410.27 0.00
02CD07 221104M001 15O210 14111208 5,366,497.00 5,366,497.00 5,366,497.00 5,366,497.00 0.00
02CD07 221104M001 15O210 14112201 26,308,764.00 26,307,664.78 26,307,664.78 26,307,664.78 0.00
02CD07 221104M001 15O210 14112203 11,592,955.00 11,592,090.97 11,592,090.97 11,592,090.97 0.00
02CD07 221104M001 15O210 14112204 89,943.00 81,703.10 81,703.10 81,703.10 0.00
02CD07 221104M001 15O210 14112208 3,289,143.00 3,289,143.00 3,289,143.00 3,289,143.00 0.00
02CD07 221104M001 15O210 15421100 982,245.00 1,315,722.75 1,314,883.28 1,314,883.28 0.00
02CD07 221104M001 15O210 15451100 4,761,505.00 1,955,514.84 1,955,514.84 1,955,514.84 0.00
02CD07 221104M001 15O210 15451108 607,951.00 544,200.80 544,200.80 544,200.80 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 221104M001 15O210 15451109 19,958,700.00 19,898,597.06 19,898,597.06 19,898,597.06 0.00


02CD07 221104M001 15O210 15451110 7,219,761.00 6,259,328.84 6,259,328.84 6,259,328.84 0.00
02CD07 221104M001 15O210 15452100 2,918,341.00 1,053,367.68 1,053,018.68 1,053,018.68 0.00
02CD07 221104M001 15O210 15452109 12,232,752.00 10,530,194.31 10,529,363.31 10,529,363.31 0.00
02CD07 221104M001 15O210 15452110 4,425,015.00 3,365,587.10 3,365,587.10 3,365,587.10 0.00
02CD07 221104M001 15O210 15461100 10,093,104.00 10,077,562.97 10,077,562.97 10,077,562.97 0.00
02CD07 221104M001 15O210 15461106 150,000.00 32,500.00 32,500.00 32,500.00 0.00
02CD07 221104M001 15O210 15461151 47,541,600.00 44,179,251.60 44,179,251.60 44,179,251.60 0.00
02CD07 221104M001 15O210 15462100 6,186,096.00 5,809,722.75 5,808,447.45 5,808,447.45 0.00
02CD07 221104M001 15O210 15462151 29,138,400.00 27,416,590.00 27,416,590.00 27,416,590.00 0.00
02CD07 221104M001 15O210 15471100 4,369,600.00 4,209,079.60 4,209,079.60 4,209,079.60 0.00
02CD07 221104M001 15O210 15471108 147,500.00 223,000.00 223,000.00 223,000.00 0.00
02CD07 221104M001 15O210 17131106 0.00 1,324,417.82 1,324,417.82 1,324,417.82 0.00
02CD07 221104M001 15O310 12111100 0.00 2,041,415.23 2,041,415.23 2,041,415.23 0.00
02CD07 221104M001 15O510 12111100 0.00 4,229,580.00 4,229,580.00 4,229,580.00 0.00
02CD07 221104M001 15O510 14211201 0.00 0.00 0.00 0.00 0.00
02CD07 223104M001 111110 11321100 244,395,219.00 255,181,456.98 255,181,456.98 255,181,456.98 0.00
02CD07 223104M001 111110 11322100 202,932,856.00 190,941,370.00 190,941,370.00 190,941,370.00 0.00
02CD07 223104M001 111110 15481100 0.00 0.00 0.00 0.00 0.00
02CD07 223104M001 111110 15911100 0.00 0.00 0.00 0.00 0.00
02CD07 223104M001 111110 15991100 0.00 0.00 0.00 0.00 0.00
02CD07 223104M001 15O210 11321100 0.00 6,705,032.25 6,705,032.25 6,705,032.25 0.00
02CD07 223104M001 15O210 15481100 45,864,318.00 43,386,767.69 43,293,503.52 43,293,503.52 0.00
02CD07 223104M001 15O210 15482100 28,110,388.00 28,110,388.00 28,110,388.00 28,110,388.00 0.00
02CD07 223104M001 15O210 15491106 1,272,147.00 0.00 0.00 0.00 0.00
02CD07 223104M001 15O210 15492106 779,703.00 0.00 0.00 0.00 0.00
02CD07 223104M001 15O210 15511100 192,000.00 104,000.00 104,000.00 104,000.00 0.00
02CD07 223104M001 15O210 15911100 69,315,437.00 65,493,392.90 65,493,392.90 65,493,392.90 0.00
02CD07 223104M001 15O210 15912100 42,483,655.00 39,941,384.98 39,907,902.48 39,907,902.48 0.00
02CD07 223104M001 15O210 15931100 5,303,475.00 4,734,497.31 4,734,497.31 4,734,497.31 0.00
02CD07 223104M001 15O210 15941100 243,018.00 169,388.00 169,388.00 169,388.00 0.00
02CD07 223104M001 15O210 15942100 148,947.00 99,388.00 99,388.00 99,388.00 0.00
02CD07 223104M001 15O210 39811200 28,008,216.00 27,587,142.00 27,587,142.00 27,587,142.00 0.00
02CD07 223104M001 15O210 39811208 1,958,610.00 1,958,610.00 1,958,610.00 1,958,610.00 0.00
02CD07 223104M001 15O210 39812200 17,166,326.00 16,558,504.00 16,558,504.00 16,558,504.00 0.00
02CD07 223104M001 15O210 39812204 28,889.00 27,683.00 27,683.00 27,683.00 0.00
02CD07 223104M001 15O210 39812208 1,200,438.00 1,200,438.00 1,200,438.00 1,200,438.00 0.00
02CD07 223104M001 15O210 39821100 22,728,857.00 23,124,292.07 23,124,292.07 23,124,292.07 0.00
02CD07 223104M001 15O210 39821108 973,760.00 374,873.19 374,873.19 374,873.19 0.00
02CD07 223104M001 15O210 39822108 596,821.00 396,821.00 396,821.00 396,821.00 0.00
02CD07 224104M001 111110 12211108 58,138,542.00 40,835,785.00 40,835,785.00 40,835,785.00 0.00
02CD07 224104M001 111110 14311200 16,890,095.00 21,381,022.93 21,381,022.93 21,381,022.93 0.00
02CD07 224104M001 111110 14312200 10,351,993.00 10,351,993.00 10,351,993.00 10,351,993.00 0.00
02CD07 224104M001 111110 14411200 17,889,509.00 16,960,363.02 16,960,363.02 16,960,363.02 0.00
02CD07 224104M001 111110 14412200 10,964,537.00 10,395,059.89 10,395,059.89 10,395,059.89 0.00
02CD07 224104M001 111110 15441100 0.00 0.00 0.00 0.00 0.00
02CD07 224104M001 15O210 12212104 962,983.00 874,761.90 874,761.90 874,761.90 0.00
02CD07 224104M001 15O210 12212108 36,096,318.00 40,034,179.28 40,034,179.28 40,034,179.28 0.00
02CD07 224104M001 15O210 15441100 37,393,690.00 36,506,999.06 36,506,999.06 36,506,999.06 0.00
02CD07 224104M001 15O210 15442100 22,918,713.00 19,864,430.00 19,864,430.00 19,864,430.00 0.00
02CD07 224104M001 15OG10 12211108 0.00 16,356,197.70 16,354,528.20 16,354,528.20 0.00
02CD07 225104M001 111110 13221100 0.00 0.00 0.00 0.00 0.00
02CD07 225104M001 111110 13231100 0.00 13,154,694.84 13,154,694.84 13,154,694.84 0.00
02CD07 225104M001 111110 13411100 0.00 0.00 0.00 0.00 0.00
02CD07 225104M001 111110 15111200 47,367,931.00 33,549,234.37 33,549,234.37 33,549,234.37 0.00
02CD07 225104M001 111110 15112200 29,031,958.00 29,031,958.00 29,031,958.00 29,031,958.00 0.00
02CD07 225104M001 111110 15411208 15,052,236.00 7,526,118.00 7,526,118.00 7,526,118.00 0.00
02CD07 225104M001 111110 15411218 63,438,171.00 21,680,456.69 21,680,456.69 21,680,456.69 0.00
02CD07 225104M001 111110 15412208 9,225,564.00 4,670,995.35 4,670,995.35 4,670,995.35 0.00
02CD07 225104M001 111110 15412218 38,921,880.00 19,460,940.00 19,460,940.00 19,460,940.00 0.00
02CD07 225104M001 111110 15431226 565,683.00 443,174.48 443,174.48 443,174.48 0.00
02CD07 225104M001 111110 17141100 0.00 0.00 0.00 0.00 0.00
02CD07 225104M001 15O210 12311106 1,560,000.00 44,000.00 44,000.00 44,000.00 0.00
02CD07 225104M001 15O210 13221100 866,939.00 909,310.07 907,616.62 907,616.62 0.00
02CD07 225104M001 15O210 13222100 531,350.00 531,084.94 530,306.82 530,306.82 0.00
02CD07 225104M001 15O210 13231100 79,452,748.00 76,272,613.82 76,272,613.82 76,272,613.82 0.00
02CD07 225104M001 15O210 13231108 6,491,735.00 6,509,858.29 6,509,858.29 6,509,858.29 0.00
02CD07 225104M001 15O210 13232100 15,895,695.00 12,895,695.00 12,895,695.00 12,895,695.00 0.00
02CD07 225104M001 15O210 13232108 3,978,805.00 2,978,805.00 2,978,805.00 2,978,805.00 0.00
02CD07 225104M001 15O210 13411100 4,333,973.00 4,754,240.61 4,754,240.61 4,754,240.61 0.00
02CD07 225104M001 15O210 15411100 3,720,000.00 3,500,180.00 3,482,180.00 3,482,180.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 225104M001 15O210 15411107 9,087,841.00 8,141,679.00 8,141,679.00 8,141,679.00 0.00


02CD07 225104M001 15O210 15411208 0.00 0.00 0.00 0.00 0.00
02CD07 225104M001 15O210 15411218 0.00 0.00 0.00 0.00 0.00
02CD07 225104M001 15O210 15412100 2,280,000.00 2,179,820.00 2,179,820.00 2,179,820.00 0.00
02CD07 225104M001 15O210 15412107 5,569,967.00 5,569,967.00 5,569,967.00 5,569,967.00 0.00
02CD07 225104M001 15O210 17111100 1,318,877.00 1,103,280.00 1,103,280.00 1,103,280.00 0.00
02CD07 225104M001 15O210 17131100 5,324,777.00 10,027,912.00 10,027,912.00 10,027,912.00 0.00
02CD07 225104M001 15O210 17132100 3,263,573.00 3,263,573.00 3,263,573.00 3,263,573.00 0.00
02CD07 225104M001 15O210 17141100 30,802,477.00 30,816,156.20 30,786,809.70 30,786,809.70 0.00
02CD07 225104M001 15O210 17142100 18,878,937.00 17,763,615.50 17,757,048.00 17,757,048.00 0.00
02CD07 225104M001 15O210 17191100 150,000.00 0.00 0.00 0.00 0.00
02CD07 225104M001 15O210 17191106 150,000.00 7,500.00 7,500.00 7,500.00 0.00
02CD07 225104M001 15OG10 13231108 0.00 946,559.30 946,559.30 946,559.30 0.00
02CD07 225104M001 15OG10 15111200 0.00 13,818,310.86 13,818,310.86 13,818,310.86 0.00
02CD07 232001O001 15O210 15211106 0.00 4,428,733.30 3,772,139.56 3,772,139.56 0.00
02CD07 232001O001 15O210 39811208 0.00 70,370.00 70,370.00 70,370.00 0.00
02CD07 232001O001 15O410 15211106 0.00 2,280,079.91 2,280,079.91 2,280,079.91 0.00
02CD07 232001O001 15OB10 15112200 0.00 3,398,402.60 3,398,402.60 3,398,402.60 0.00
02CD07 232001O001 15OC10 15211106 0.00 1,782,198.21 1,782,198.21 1,782,198.21 0.00
> MATERIALES Y SUMINISTROS 339,548,754.00 329,119,992.31 329,108,432.83 329,108,432.83 0.00
02CD07 124003P001 15O310 24111200 0.00 1,973,747.76 1,973,747.76 1,973,747.76 0.00
02CD07 124004P002 15O410 24111200 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD07 135164E119 15O310 21111100 100,000.00 0.00 0.00 0.00 0.00
02CD07 139055F027 111110 25411180 0.00 178,886.00 178,363.60 178,363.60 0.00
02CD07 139055F027 111110 27111180 0.00 50,460.00 50,112.00 50,112.00 0.00
02CD07 139055F027 111110 29411180 0.00 7,140.00 5,521.60 5,521.60 0.00
02CD07 139055F027 15O510 25411180 0.00 134,036.00 134,036.00 134,036.00 0.00
02CD07 172002N001 15O310 24111200 0.00 23,286.01 23,286.01 23,286.01 0.00
02CD07 172002N001 15O310 26111200 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD07 172002N001 15O310 29611100 0.00 908,461.99 908,461.99 908,461.99 0.00
02CD07 172002N001 25P110 29611100 4,000,000.00 3,000,000.00 2,994,448.21 2,994,448.21 0.00
02CD07 211084E123 15O310 23911100 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
02CD07 211084E123 15O310 25411100 0.00 45,710.92 45,710.92 45,710.92 0.00
02CD07 211084E123 15O310 29111100 0.00 62,142.49 62,142.49 62,142.49 0.00
02CD07 211084E123 15O310 29811100 0.00 56,241.19 56,241.19 56,241.19 0.00
02CD07 211084E123 15O410 24411100 2,000,000.00 1,999,910.00 1,999,910.00 1,999,910.00 0.00
02CD07 211084E123 15OB10 21611100 3,009,764.00 0.00 0.00 0.00 0.00
02CD07 211084E123 15OB10 26111200 0.00 3,009,764.00 3,009,764.00 3,009,764.00 0.00
02CD07 211084E123 25P110 26111200 0.00 88,178.26 88,178.26 88,178.26 0.00
02CD07 211084E123 25P110 29111100 2,500,000.00 0.00 0.00 0.00 0.00
02CD07 221024K015 15O310 24191100 1,000,000.00 1,797.56 1,797.56 1,797.56 0.00
02CD07 221024K015 15O310 24211100 2,000,000.00 3,656.95 3,656.95 3,656.95 0.00
02CD07 221024K015 15O310 24911100 10,000,000.00 4,753,395.65 4,753,395.65 4,753,395.65 0.00
02CD07 221024K015 15O310 25211100 0.00 29,414.40 29,414.40 29,414.40 0.00
02CD07 221024K015 15OB10 24311100 50,000.00 7,019.31 7,019.31 7,019.31 0.00
02CD07 221024K015 15OB10 24511100 50,000.00 10,213.80 10,213.80 10,213.80 0.00
02CD07 221024K015 15OB10 29211100 50,000.00 13,639.73 13,639.73 13,639.73 0.00
02CD07 221024K015 15OZ14 24311100 0.00 47.62 47.62 47.62 0.00
02CD07 221024K015 15OZ14 24511100 0.00 5,190.07 5,190.07 5,190.07 0.00
02CD07 221024K015 15OZ14 29211100 0.00 6,467.70 6,467.70 6,467.70 0.00
02CD07 221024K015 25P110 24911100 0.00 5,480,000.00 5,479,998.72 5,479,998.72 0.00
02CD07 221024K015 25P110 26111200 0.00 793,000.00 793,000.00 793,000.00 0.00
02CD07 221024K015 25P110 29111100 2,500,000.00 6,090.00 6,090.00 6,090.00 0.00
02CD07 221024K015 25P110 29211100 0.00 220,000.00 217,413.00 217,413.00 0.00
02CD07 221274K016 111210 21111100 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 111210 21611100 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 21611100 11,514,361.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 24611100 1,263,479.00 69,704.05 69,704.05 69,704.05 0.00
02CD07 221274K016 15O310 24191100 7,599,447.00 1,747,888.29 1,747,888.29 1,747,888.29 0.00
02CD07 221274K016 15O310 24211100 2,000,000.00 405,700.00 405,700.00 405,700.00 0.00
02CD07 221274K016 15O310 24911100 15,000,000.00 14,301,995.82 14,301,995.82 14,301,995.82 0.00
02CD07 221274K016 15O310 26111200 24,715,614.00 24,715,614.00 24,715,614.00 24,715,614.00 0.00
02CD07 221274K016 15O310 27111100 2,000,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 27211200 4,559,764.00 6,435,040.35 6,435,040.35 6,435,040.35 0.00
02CD07 221274K016 15O310 29611100 0.00 479,585.26 479,585.26 479,585.26 0.00
02CD07 221274K016 15O610 24611100 5,539,934.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15OB10 25911100 100,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15OD13 24911100 0.00 687,947.66 687,947.66 687,947.66 0.00
02CD07 221274K016 15OZ14 24191100 0.00 394.68 394.68 394.68 0.00
02CD07 221274K016 15OZ14 24211100 0.00 872.71 872.71 872.71 0.00
02CD07 221274K016 15OZ14 24611100 0.00 73,652.04 73,652.04 73,652.04 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 221274K016 15OZ14 24911100 0.00 40,938.94 40,938.94 40,938.94 0.00


02CD07 221274K016 25P110 24111100 3,500,000.00 3,500,000.00 3,499,999.88 3,499,999.88 0.00
02CD07 221274K016 25P110 24111200 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 0.00
02CD07 221274K016 25P110 24191100 0.00 3,905,168.94 3,905,168.94 3,905,168.94 0.00
02CD07 221274K016 25P110 24611100 23,196,587.00 16,286,400.00 16,286,400.00 16,286,400.00 0.00
02CD07 221274K016 25P110 24711100 0.00 1,487,120.00 1,487,120.00 1,487,120.00 0.00
02CD07 221274K016 25P110 26111100 3,500,000.00 3,498,551.30 3,498,551.30 3,498,551.30 0.00
02CD07 221274K016 25P110 26111200 61,187,833.00 65,596,846.42 65,596,846.42 65,596,846.42 0.00
02CD07 221274K016 25P110 29111100 2,500,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 25P110 29611100 4,000,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 25P610 24611100 0.00 0.00 0.00 0.00 0.00
02CD07 223202K014 15O310 24191100 3,000,000.00 0.00 0.00 0.00 0.00
02CD07 223202K014 15O310 24211100 4,000,000.00 3,999,999.55 3,999,999.55 3,999,999.55 0.00
02CD07 223202K014 15O310 24711100 0.00 954,865.54 954,865.54 954,865.54 0.00
02CD07 223202K014 15O310 26111200 0.00 690,510.74 690,510.74 690,510.74 0.00
02CD07 223202K014 15O310 27111200 7,196,868.00 6,506,357.26 6,506,357.26 6,506,357.26 0.00
02CD07 223202K014 15OC10 29811100 1,000,000.00 69,526.44 69,526.44 69,526.44 0.00
02CD07 223202K014 25P110 24711100 6,000,000.00 5,000,000.00 4,999,987.42 4,999,987.42 0.00
02CD07 223202K014 25P110 26111200 7,604,804.00 9,149,938.46 9,149,938.46 9,149,938.46 0.00
02CD07 223202K014 25P110 29111100 2,500,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 111110 22111100 0.00 14,479,936.08 14,479,936.08 14,479,936.08 0.00
02CD07 232001O001 111210 21611100 0.00 477,876.04 477,876.04 477,876.04 0.00
02CD07 232001O001 15O210 21411100 1,000,000.00 999,998.88 999,998.88 999,998.88 0.00
02CD07 232001O001 15O210 21611100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O210 24111200 0.00 344,676.60 344,676.60 344,676.60 0.00
02CD07 232001O001 15O210 24711100 0.00 80,855.70 80,855.70 80,855.70 0.00
02CD07 232001O001 15O210 25411100 0.00 9,017.55 9,017.55 9,017.55 0.00
02CD07 232001O001 15O210 27311100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O210 29111100 0.00 58,975.79 58,975.79 58,975.79 0.00
02CD07 232001O001 15O210 29611100 0.00 113,737.23 113,737.23 113,737.23 0.00
02CD07 232001O001 15O310 21111100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 21111200 700,000.00 598,270.00 598,270.00 598,270.00 0.00
02CD07 232001O001 15O310 22111100 0.00 479,997.00 479,997.00 479,997.00 0.00
02CD07 232001O001 15O310 24111200 0.00 2,558,289.63 2,558,289.63 2,558,289.63 0.00
02CD07 232001O001 15O310 24711100 0.00 200,601.91 200,601.91 200,601.91 0.00
02CD07 232001O001 15O310 25311100 6,600,553.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 27111200 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
02CD07 232001O001 15O310 27211100 5,000,000.00 2,345,172.00 2,345,172.00 2,345,172.00 0.00
02CD07 232001O001 15O310 27211200 2,000,000.00 1,620,720.01 1,620,720.01 1,620,720.01 0.00
02CD07 232001O001 15O310 29111100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O410 25411100 0.00 846,559.09 846,559.09 846,559.09 0.00
02CD07 232001O001 15O410 26111200 0.00 157,690.33 157,690.33 157,690.33 0.00
02CD07 232001O001 15O410 27411100 400,000.00 2,136.70 2,136.70 2,136.70 0.00
02CD07 232001O001 15O510 25311100 399,447.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O510 25411100 6,750,261.00 611,463.76 611,463.76 611,463.76 0.00
02CD07 232001O001 15O610 21111100 4,396,611.00 4,145,152.87 4,145,152.87 4,145,152.87 0.00
02CD07 232001O001 15O610 21511100 250,000.00 226,919.48 226,919.48 226,919.48 0.00
02CD07 232001O001 15OB10 21111100 1,603,389.00 1,603,389.00 1,603,389.00 1,603,389.00 0.00
02CD07 232001O001 15OB10 21211100 100,000.00 2,243.02 2,243.02 2,243.02 0.00
02CD07 232001O001 15OB10 21411100 200,000.00 153,409.71 153,409.71 153,409.71 0.00
02CD07 232001O001 15OB10 21611100 500,000.00 335,291.55 335,291.55 335,291.55 0.00
02CD07 232001O001 15OB10 21711100 170,000.00 23,188.71 23,188.71 23,188.71 0.00
02CD07 232001O001 15OB10 22111100 500,000.00 264,194.55 264,194.55 264,194.55 0.00
02CD07 232001O001 15OB10 22311100 50,000.00 4,261.32 4,261.32 4,261.32 0.00
02CD07 232001O001 15OB10 24411100 120,000.00 24,904.97 24,904.97 24,904.97 0.00
02CD07 232001O001 15OB10 24711100 0.00 127,267.54 127,267.54 127,267.54 0.00
02CD07 232001O001 15OB10 24811100 200,000.00 90,204.44 90,204.44 90,204.44 0.00
02CD07 232001O001 15OB10 25111100 12,000.00 6,725.44 6,725.44 6,725.44 0.00
02CD07 232001O001 15OB10 25211100 1,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15OB10 25311100 30,000.00 13,884.75 13,884.75 13,884.75 0.00
02CD07 232001O001 15OB10 25411100 500,000.00 276,051.08 276,051.08 276,051.08 0.00
02CD07 232001O001 15OB10 25611100 100,000.00 24,930.51 24,930.51 24,930.51 0.00
02CD07 232001O001 15OB10 27311100 100,000.00 39,484.99 39,484.99 39,484.99 0.00
02CD07 232001O001 15OB10 27511100 5,000.00 3,027.60 3,027.60 3,027.60 0.00
02CD07 232001O001 15OB10 29111100 0.00 84,393.22 84,393.22 84,393.22 0.00
02CD07 232001O001 15OB10 29311100 30,000.00 2,782.84 2,782.84 2,782.84 0.00
02CD07 232001O001 15OB10 29411100 150,000.00 131,327.84 131,327.84 131,327.84 0.00
02CD07 232001O001 15OB10 29611100 0.00 71,123.03 71,123.03 71,123.03 0.00
02CD07 232001O001 15OC10 21611100 990,236.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15OC10 22111100 4,000,000.00 3,999,522.24 3,999,522.24 3,999,522.24 0.00
02CD07 232001O001 15OC10 22111126 5,000,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 232001O001 15OC12 21511100 0.00 11,640.00 11,640.00 11,640.00 0.00


02CD07 232001O001 15OD13 24711100 0.00 209,958.84 209,958.84 209,958.84 0.00
02CD07 232001O001 15OZ14 21111100 0.00 57,820.46 57,820.46 57,820.46 0.00
02CD07 232001O001 15OZ14 21211100 0.00 324.80 324.80 324.80 0.00
02CD07 232001O001 15OZ14 21411100 0.00 44,082.30 44,082.30 44,082.30 0.00
02CD07 232001O001 15OZ14 21511100 0.00 49,710.00 49,710.00 49,710.00 0.00
02CD07 232001O001 15OZ14 21611100 0.00 23,162.33 23,043.43 23,043.43 0.00
02CD07 232001O001 15OZ14 21711100 0.00 6,440.40 6,440.40 6,440.40 0.00
02CD07 232001O001 15OZ14 22111100 0.00 175,760.74 175,760.74 175,760.74 0.00
02CD07 232001O001 15OZ14 22311100 0.00 3,808.71 3,808.71 3,808.71 0.00
02CD07 232001O001 15OZ14 24411100 0.00 765.02 765.02 765.02 0.00
02CD07 232001O001 15OZ14 24711100 0.00 114,563.98 114,541.98 114,541.98 0.00
02CD07 232001O001 15OZ14 24811100 0.00 44,624.03 44,624.03 44,624.03 0.00
02CD07 232001O001 15OZ14 25111100 0.00 46.01 46.01 46.01 0.00
02CD07 232001O001 15OZ14 25211100 0.00 55,477.01 55,000.00 55,000.00 0.00
02CD07 232001O001 15OZ14 25311100 0.00 3,155.07 3,155.07 3,155.07 0.00
02CD07 232001O001 15OZ14 25411100 0.00 88,596.04 88,596.04 88,596.04 0.00
02CD07 232001O001 15OZ14 25611100 0.00 6,073.17 6,073.17 6,073.17 0.00
02CD07 232001O001 15OZ14 27311100 0.00 9,310.00 9,310.00 9,310.00 0.00
02CD07 232001O001 15OZ14 27411100 0.00 6,993.10 6,693.10 6,693.10 0.00
02CD07 232001O001 15OZ14 29111100 0.00 38,766.57 38,766.57 38,766.57 0.00
02CD07 232001O001 15OZ14 29411100 0.00 51,817.42 51,817.42 51,817.42 0.00
02CD07 232001O001 15OZ14 29611100 0.00 212,648.29 212,648.29 212,648.29 0.00
02CD07 232001O001 15OZ14 29811100 0.00 43,756.20 43,756.20 43,756.20 0.00
02CD07 232001O001 25P110 26111200 2,851,802.00 7,287,563.64 7,287,563.64 7,287,563.64 0.00
02CD07 235064E127 111110 26111200 0.00 196,210.68 196,210.68 196,210.68 0.00
02CD07 235064E127 15O310 25411100 7,500,000.00 2,561,660.48 2,561,660.48 2,561,660.48 0.00
02CD07 235064E127 15O310 26111200 0.00 4,938,339.52 4,938,339.52 4,938,339.52 0.00
02CD07 235064E127 15O410 25311100 1,500,000.00 0.00 0.00 0.00 0.00
02CD07 235064E127 15O410 26111200 0.00 2,020,000.00 2,020,000.00 2,020,000.00 0.00
02CD07 241046F032 15OB10 26111200 0.00 99,304.00 99,304.00 99,304.00 0.00
02CD07 241046F032 15OB10 27311100 100,000.00 696.00 696.00 696.00 0.00
02CD07 242078F031 15O310 26111200 0.00 200,000.00 200,000.00 200,000.00 0.00
02CD07 268244U026 15O510 22111100 0.00 9,999,146.64 9,999,146.64 9,999,146.64 0.00
02CD07 268244U026 25P610 24611100 0.00 12,945,600.00 12,945,600.00 12,945,600.00 0.00
> SERVICIOS GENERALES 964,841,725.00 1,019,616,211.26 1,019,392,972.04 1,019,392,972.04 0.00
02CD07 124003P001 15O310 31121200 0.00 8,710.00 8,710.00 8,710.00 0.00
02CD07 124003P001 15O310 33621100 0.00 1,980,000.00 1,980,000.00 1,980,000.00 0.00
02CD07 124003P001 15O310 38221100 4,000,000.00 29,422.24 29,422.24 29,422.24 0.00
02CD07 124004P002 15O410 38221100 1,000,000.00 0.00 0.00 0.00 0.00
02CD07 132177P048 15O310 36111183 4,000,000.00 2,657,091.89 2,657,091.89 2,657,091.89 0.00
02CD07 132177P048 15O410 36611183 1,000,000.00 828,000.00 828,000.00 828,000.00 0.00
02CD07 132177P048 15OD13 36111183 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD07 135164E119 15O310 39111100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD07 171063E118 25P110 33811200 380,000,000.00 380,000,000.00 380,000,000.00 380,000,000.00 0.00
02CD07 171063E118 25P114 34711200 0.00 257,483.98 257,429.98 257,429.98 0.00
02CD07 171063E118 25P114 35811100 0.00 1,729,598.20 1,729,598.20 1,729,598.20 0.00
02CD07 172002N001 15O310 31121200 0.00 68,252.00 68,252.00 68,252.00 0.00
02CD07 172002N001 15O310 35111100 1,500,000.00 0.00 0.00 0.00 0.00
02CD07 211084E123 15O310 31121200 0.00 150,345.34 150,345.34 150,345.34 0.00
02CD07 211084E123 15O310 35211100 0.00 9,981.50 9,981.50 9,981.50 0.00
02CD07 211084E123 15O310 35311100 0.00 63,524.34 63,524.34 63,524.34 0.00
02CD07 211084E123 15O310 35521100 0.00 0.00 0.00 0.00 0.00
02CD07 211084E123 15O310 35711100 0.00 18,050.00 18,050.00 18,050.00 0.00
02CD07 211084E123 15OD13 35521100 0.00 285,980.02 285,980.02 285,980.02 0.00
02CD07 211084E123 25P110 31121200 0.00 58,369.54 58,369.54 58,369.54 0.00
02CD07 211084E123 25P110 35521100 18,000,000.00 17,400,000.00 17,231,554.33 17,231,554.33 0.00
02CD07 211084E123 25P110 35711100 12,000,000.00 12,759,996.40 12,756,854.56 12,756,854.56 0.00
02CD07 221024K015 111110 31211100 566,174.00 566,174.00 566,174.00 566,174.00 0.00
02CD07 221024K015 15O210 31211100 2,933,826.00 2,933,753.06 2,933,753.06 2,933,753.06 0.00
02CD07 221024K015 15O310 31121200 0.00 30,585.60 30,585.60 30,585.60 0.00
02CD07 221024K015 15O310 35111100 30,000,000.00 21,084,636.93 21,084,636.93 21,084,636.93 0.00
02CD07 221024K015 15O310 35811100 18,739,130.00 18,032,720.80 18,032,720.80 18,032,720.80 0.00
02CD07 221024K015 15O310 35911100 6,000,000.00 5,999,747.12 5,999,747.12 5,999,747.12 0.00
02CD07 221024K015 15O310 39111100 0.00 245,046.07 245,046.07 245,046.07 0.00
02CD07 221024K015 15O610 31111100 200,000.00 37,339.70 37,339.70 37,339.70 0.00
02CD07 221024K015 15O610 35811100 8,860,870.00 8,542,537.19 8,542,537.19 8,542,537.19 0.00
02CD07 221024K015 15OB10 39111100 0.00 114,137.27 114,137.27 114,137.27 0.00
02CD07 221024K015 15OB12 35811100 0.00 279,936.60 279,936.60 279,936.60 0.00
02CD07 221024K015 15OD13 35111100 0.00 791,330.63 791,330.63 791,330.63 0.00
02CD07 221024K015 15OD13 35811100 0.00 27,840.00 27,840.00 27,840.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 221024K015 25P110 31121200 0.00 910.00 910.00 910.00 0.00


02CD07 221024K015 25P110 31211100 6,500,000.00 6,500,000.00 6,500,000.00 6,500,000.00 0.00
02CD07 221024K015 25P110 33311100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD07 221104M001 111110 31121200 0.00 16,702,100.00 16,702,100.00 16,702,100.00 0.00
02CD07 221274K016 111210 34111100 759,541.00 100,537.80 100,537.80 100,537.80 0.00
02CD07 221274K016 111210 35111100 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 111210 35811100 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 39111100 0.00 160,336.31 160,336.31 160,336.31 0.00
02CD07 221274K016 15O310 35811100 3,000,000.00 2,999,567.34 2,999,567.34 2,999,567.34 0.00
02CD07 221274K016 15O610 32521100 10,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15OB10 39111100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD07 221274K016 15OD13 31121200 0.00 5,338,281.99 5,338,281.99 5,338,281.99 0.00
02CD07 221274K016 25P110 31121200 254,323,158.00 35,171,055.41 35,171,055.41 35,171,055.41 0.00
02CD07 221274K016 25P110 31121294 0.00 221,763,707.47 221,763,707.47 221,763,707.47 0.00
02CD07 221274K016 25P110 33311100 0.00 1,179,049.80 1,179,049.80 1,179,049.80 0.00
02CD07 221274K016 25P110 34711200 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
02CD07 223104M001 111110 31121200 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02CD07 223202K014 15O310 31321100 0.00 161,120.00 161,120.00 161,120.00 0.00
02CD07 223202K014 15O410 31321100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD07 223202K014 25P110 31121200 0.00 14,886,214.00 14,886,214.00 14,886,214.00 0.00
02CD07 223202K014 25P110 31311200 47,989,740.00 33,103,526.00 33,103,526.00 33,103,526.00 0.00
02CD07 223202K014 25P110 33311100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD07 223202K014 25P110 35531100 5,000,000.00 5,000,000.00 4,948,466.38 4,948,466.38 0.00
02CD07 225104M001 111110 33811200 0.00 11,639,702.50 11,639,702.50 11,639,702.50 0.00
02CD07 225104M001 15O210 31121200 0.00 18,000,000.00 18,000,000.00 18,000,000.00 0.00
02CD07 226243E130 111210 34111100 18,637.00 15,964.99 15,964.99 15,964.99 0.00
02CD07 232001O001 111104 33311100 0.00 401,314.43 401,314.43 401,314.43 0.00
02CD07 232001O001 111110 31111100 0.00 7,000,000.00 7,000,000.00 7,000,000.00 0.00
02CD07 232001O001 111110 32911100 0.00 4,499,999.68 4,499,999.68 4,499,999.68 0.00
02CD07 232001O001 111110 33311100 30,000,000.00 34,944,739.95 34,944,739.95 34,944,739.95 0.00
02CD07 232001O001 111114 33311100 0.00 497,322.66 497,322.66 497,322.66 0.00
02CD07 232001O001 111210 31711100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 111210 34111100 126,857.00 41,062.33 41,062.33 41,062.33 0.00
02CD07 232001O001 15O210 31121200 0.00 1,555,211.92 1,555,211.92 1,555,211.92 0.00
02CD07 232001O001 15O210 31411100 2,500,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O210 31711100 10,000,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O210 35411100 0.00 1,392.00 1,392.00 1,392.00 0.00
02CD07 232001O001 15O210 35521100 0.00 13,761.13 13,761.13 13,761.13 0.00
02CD07 232001O001 15O210 35711100 0.00 33,918.01 33,918.01 33,918.01 0.00
02CD07 232001O001 15O210 39111100 0.00 1,985,982.15 1,985,982.15 1,985,982.15 0.00
02CD07 232001O001 15O210 39411100 2,023,061.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 31121200 0.00 292,097.60 292,097.60 292,097.60 0.00
02CD07 232001O001 15O310 32211100 2,050,000.00 1,609,255.00 1,609,255.00 1,609,255.00 0.00
02CD07 232001O001 15O310 32521100 0.00 199,299.60 199,299.60 199,299.60 0.00
02CD07 232001O001 15O310 33311100 0.00 4,236,000.00 4,236,000.00 4,236,000.00 0.00
02CD07 232001O001 15O310 33411100 2,500,000.00 159,999.97 159,999.97 159,999.97 0.00
02CD07 232001O001 15O310 33621100 10,000,000.00 8,094,083.74 8,094,083.74 8,094,083.74 0.00
02CD07 232001O001 15O310 33911100 0.00 4,118,523.59 4,118,523.59 4,118,523.59 0.00
02CD07 232001O001 15O310 34711100 0.00 356,234.00 356,234.00 356,234.00 0.00
02CD07 232001O001 15O310 34711200 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 35111100 8,500,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 35521100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 37221100 3,000,000.00 2,862,335.00 2,862,335.00 2,862,335.00 0.00
02CD07 232001O001 15O310 39111100 0.00 182,489.18 182,489.18 182,489.18 0.00
02CD07 232001O001 15O310 39211100 4,000,000.00 2,736,446.00 2,736,446.00 2,736,446.00 0.00
02CD07 232001O001 15O310 39691225 5,000,000.00 4,614,481.23 4,614,481.23 4,614,481.23 0.00
02CD07 232001O001 15O410 31121200 0.00 6,693.10 6,693.10 6,693.10 0.00
02CD07 232001O001 15O410 31911200 346,500.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O410 33611200 600,000.00 526,692.25 526,692.25 526,692.25 0.00
02CD07 232001O001 15O410 34321200 857,000.00 568,403.77 568,403.77 568,403.77 0.00
02CD07 232001O001 15O410 34711200 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O410 35211100 500,000.00 10,000.00 10,000.00 10,000.00 0.00
02CD07 232001O001 15O410 39411100 4,976,939.00 1,850,000.00 1,850,000.00 1,850,000.00 0.00
02CD07 232001O001 15O412 33911100 0.00 350,430.10 350,430.10 350,430.10 0.00
02CD07 232001O001 15O510 39411100 2,350,292.00 3,205,868.64 3,205,868.64 3,205,868.64 0.00
02CD07 232001O001 15O610 31611100 10,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O610 33911100 500,000.00 20,000.00 20,000.00 20,000.00 0.00
02CD07 232001O001 15O610 39111100 3,000,000.00 3,182,807.74 3,182,807.74 3,182,807.74 0.00
02CD07 232001O001 15OB10 31121200 0.00 645,253.10 645,253.10 645,253.10 0.00
02CD07 232001O001 15OB10 31711100 13,000,000.00 3,526,840.80 3,526,840.80 3,526,840.80 0.00
02CD07 232001O001 15OB10 34111100 10,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 232001O001 15OB10 35311100 40,000.00 48,153.92 48,153.92 48,153.92 0.00


02CD07 232001O001 15OB10 39111100 0.00 561,216.04 561,216.04 561,216.04 0.00
02CD07 232001O001 15OC10 31121200 0.00 3,217,801.79 3,217,801.79 3,217,801.79 0.00
02CD07 232001O001 15OD13 32211100 0.00 321,851.00 321,851.00 321,851.00 0.00
02CD07 232001O001 15OD13 33311100 0.00 1,865,000.00 1,865,000.00 1,865,000.00 0.00
02CD07 232001O001 15OD13 33621100 0.00 119,991.00 119,991.00 119,991.00 0.00
02CD07 232001O001 15OD13 33911100 0.00 725,020.20 725,020.20 725,020.20 0.00
02CD07 232001O001 15OZ04 33311100 0.00 665,357.00 665,357.00 665,357.00 0.00
02CD07 232001O001 15OZ14 33311100 0.00 211,005.91 211,005.91 211,005.91 0.00
02CD07 232001O001 15OZ14 35211100 0.00 4,524.00 4,524.00 4,524.00 0.00
02CD07 232001O001 15OZ14 35311100 0.00 10,490.84 10,490.84 10,490.84 0.00
02CD07 232001O001 15OZ14 35521100 0.00 122,762.36 122,698.28 122,698.28 0.00
02CD07 232001O001 15OZ14 35711100 0.00 3,480.00 3,480.00 3,480.00 0.00
02CD07 232001O001 15OZ14 39211100 0.00 7,139.00 7,139.00 7,139.00 0.00
02CD07 232001O001 25P110 31121200 0.00 33,598.20 33,598.20 33,598.20 0.00
02CD07 232001O001 25P110 33621100 0.00 696,000.00 696,000.00 696,000.00 0.00
02CD07 232001O001 25P110 34511200 32,000,000.00 27,946,038.36 27,946,038.35 27,946,038.35 0.00
02CD07 232001O001 25P110 35811100 0.00 1,270,401.80 1,270,401.80 1,270,401.80 0.00
02CD07 232001O001 25P610 33311100 0.00 231,783.61 231,783.61 231,783.61 0.00
02CD07 235064E127 15O410 35411100 1,000,000.00 0.00 0.00 0.00 0.00
02CD07 242078F031 15O310 32911100 10,500,000.00 10,298,367.20 10,298,367.20 10,298,367.20 0.00
02CD07 242078F031 15O310 38211100 6,000,000.00 5,998,571.06 5,998,571.06 5,998,571.06 0.00
02CD07 268244U026 111110 31121200 0.00 892,315.78 892,315.78 892,315.78 0.00
02CD07 268244U026 15O510 31121200 0.00 904,889.37 904,889.37 904,889.37 0.00
02CD07 268244U026 25P610 33311100 0.00 3,668,857.82 3,668,857.82 3,668,857.82 0.00
02CD07 311102F029 15O310 32911100 500,000.00 499,992.30 499,992.30 499,992.30 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 626,274,798.00 335,554,798.97 335,133,661.13 335,133,661.13 0.00
02CD07 139055F027 111110 44191165 149,650,292.00 21,573,413.57 21,573,413.57 21,573,413.57 0.00
02CD07 139055F027 111110 44191180 153,730,356.00 31,978,563.00 31,972,974.58 31,972,974.58 0.00
02CD07 268244U026 111110 44121177 82,514,739.00 72,949,405.37 72,949,405.37 72,949,405.37 0.00
02CD07 268244U026 111110 44121178 7,000,000.00 9,112,171.69 9,112,171.69 9,112,171.69 0.00
02CD07 268244U026 111110 44191100 0.00 1,194,006.70 1,194,006.70 1,194,006.70 0.00
02CD07 268244U026 111110 44191177 62,400,000.00 78,000,000.00 78,000,000.00 78,000,000.00 0.00
02CD07 268244U026 111110 44191178 32,885,000.00 18,607,044.01 18,607,044.01 18,607,044.01 0.00
02CD07 268244U026 111110 44511178 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD07 268244U026 111210 44121100 0.00 0.00 0.00 0.00 0.00
02CD07 268244U026 111210 44191100 8,794,442.00 0.00 0.00 0.00 0.00
02CD07 268244U026 15O510 44121177 44,250,261.00 11,631,371.63 11,631,371.63 11,631,371.63 0.00
02CD07 268244U026 15O510 44191178 0.00 15,299,450.55 15,299,450.55 15,299,450.55 0.00
02CD07 268244U026 15OF13 44191178 0.00 4,044,772.61 4,044,772.61 4,044,772.61 0.00
02CD07 268244U026 25P610 44121178 67,649,708.00 51,035,250.18 51,035,250.08 51,035,250.08 0.00
02CD07 268244U026 25P614 44121178 0.00 2,729,349.66 2,313,800.34 2,313,800.34 0.00
02CD07 268294P004 111110 44121177 14,400,000.00 14,400,000.00 14,400,000.00 14,400,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 15,000,000.00 14,660,298.64 14,649,777.38 14,649,777.38 0.00
02CD07 139055F027 111110 51512165 A21NR0545 0.00 605,141.84 605,141.84 605,141.84 0.00
02CD07 139055F027 111110 51512180 A21NR0546 0.00 382,800.00 382,370.80 382,370.80 0.00
02CD07 139055F027 111110 53112180 A21NR0546 0.00 909,440.00 908,994.61 908,994.61 0.00
02CD07 139055F027 15O510 51112180 A21NR0546 0.00 945,284.00 944,142.75 944,142.75 0.00
02CD07 211084E123 25P110 51112100 A21NR0025 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD07 221024K015 25P110 52912100 A21NR0025 4,000,000.00 4,000,000.00 3,999,989.98 3,999,989.98 0.00
02CD07 221274K016 25P110 51112100 A21NR0025 0.00 3,244,847.60 3,244,785.60 3,244,785.60 0.00
02CD07 221274K016 25P110 56312100 A21NR0056 5,000,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 51112100 A21NR0025 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 52912100 A21NR0025 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 56512100 A21NR0025 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 15O310 59712100 A21NR0041 500,000.00 447,644.00 447,644.00 447,644.00 0.00
02CD07 232001O001 25P110 51112100 A21NR0025 1,000,000.00 191,152.40 182,720.40 182,720.40 0.00
02CD07 232001O001 25P110 51512100 A21NR0041 2,000,000.00 1,618,200.00 1,618,200.00 1,618,200.00 0.00
02CD07 232001O001 25P110 52112100 A21NR0041 2,000,000.00 0.00 0.00 0.00 0.00
02CD07 232001O001 25P110 56412100 A21NR0025 0.00 32,000.00 31,998.60 31,998.60 0.00
02CD07 235064E127 111110 53112100 A21NR0065 500,000.00 303,788.80 303,788.80 303,788.80 0.00
02CD07 235064E127 15O410 53112100 A21NR0065 0.00 480,000.00 480,000.00 480,000.00 0.00
> INVERSIÓN PÚBLICA 139,650,292.00 575,457,952.25 573,401,072.43 573,401,072.43 0.00
02CD07 139055F027 111110 61212165 O21NR0173 5,000,000.00 3,810,227.56 3,810,227.56 3,810,227.56 0.00
02CD07 139055F027 111110 61412165 O21NR0173 0.00 128,539,411.88 127,246,730.14 127,246,730.14 0.00
02CD07 139055F027 111110 61412180 O21NR0180 0.00 120,223,067.00 119,810,791.74 119,810,791.74 0.00
02CD07 139055F027 15O412 61412165 O21NR0173 0.00 1,292,681.74 1,292,681.74 1,292,681.74 0.00
02CD07 139055F027 15O510 61212180 O21NR0180 5,000,000.00 3,455,824.00 3,454,554.21 3,454,554.21 0.00
02CD07 139055F027 15O510 61412180 O21NR0180 0.00 464,856.00 464,854.34 464,854.34 0.00
02CD07 221274K016 111110 61212100 O21NR0292 0.00 499,999.85 499,999.85 499,999.85 0.00
02CD07 221274K016 111110 61212131 O21NR0139 0.00 2,240,995.06 2,240,995.06 2,240,995.06 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD07 221274K016 111110 61412100 O21NR0109 0.00 947,825.09 947,825.09 947,825.09 0.00
02CD07 221274K016 111210 61212100 O21NR0085 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 111210 61212100 O21NR0109 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 61212100 O21NR0109 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O210 61412100 O21NR0109 0.00 3,750,289.01 3,750,289.01 3,750,289.01 0.00
02CD07 221274K016 15O310 61212100 O21NR0070 15,000,000.00 11,949,227.55 11,949,227.55 11,949,227.55 0.00
02CD07 221274K016 15O310 61212100 O21NR0085 8,000,000.00 4,994,188.65 4,994,188.65 4,994,188.65 0.00
02CD07 221274K016 15O310 61212100 O21NR0098 15,800,000.00 18,823,274.96 18,823,274.96 18,823,274.96 0.00
02CD07 221274K016 15O310 61212100 O21NR0109 6,700,000.00 10,666,466.88 10,666,466.88 10,666,466.88 0.00
02CD07 221274K016 15O310 61212100 O21NR0148 7,150,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61212100 O21NR0157 3,750,000.00 3,982,714.42 3,982,714.42 3,982,714.42 0.00
02CD07 221274K016 15O310 61212100 O21NR0166 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61212100 O21NR0292 0.00 1,806,103.01 1,806,103.01 1,806,103.01 0.00
02CD07 221274K016 15O310 61212131 O21NR0139 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61212137 O21NR0129 5,000,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 15O310 61412100 O21NR0052 5,878,619.00 761,141.90 761,141.90 761,141.90 0.00
02CD07 221274K016 15O310 61412100 O21NR0109 0.00 1,249,430.10 1,249,430.10 1,249,430.10 0.00
02CD07 221274K016 15O310 61512160 0.00 2,560,365.17 2,560,365.17 2,560,365.17 0.00
02CD07 221274K016 15O310 61612100 O21NR0109 0.00 489,323.67 489,323.67 489,323.67 0.00
02CD07 221274K016 15O412 61212100 O21NR0166 0.00 501,521.32 501,521.32 501,521.32 0.00
02CD07 221274K016 15O610 61212100 O21NR0166 0.00 598,478.66 598,478.66 598,478.66 0.00
02CD07 221274K016 15O610 61212100 O21NR0292 0.00 4,569,430.81 4,569,430.81 4,569,430.81 0.00
02CD07 221274K016 15OD13 61212100 O21NR0085 0.00 2,255,557.40 2,255,557.40 2,255,557.40 0.00
02CD07 221274K016 15OD13 61212100 O21NR0166 0.00 1,478,312.31 1,478,312.31 1,478,312.31 0.00
02CD07 221274K016 15OD13 61212100 O21NR0292 0.00 223,713.15 223,713.15 223,713.15 0.00
02CD07 221274K016 15OD13 61612100 O21NR0109 0.00 163,999.26 163,999.26 163,999.26 0.00
02CD07 221274K016 25P610 61212100 O21NR0166 1,100,000.00 6,965,089.98 6,811,069.37 6,811,069.37 0.00
02CD07 221274K016 25P610 61212100 O21NR0292 0.00 5,881,679.97 5,805,036.11 5,805,036.11 0.00
02CD07 221274K016 25P610 61212131 O21NR0139 40,350,292.00 32,962,708.58 32,852,354.95 32,852,354.95 0.00
02CD07 221274K016 25P610 61412100 O21NR0052 9,121,381.00 9,121,381.00 9,121,381.00 9,121,381.00 0.00
02CD07 221274K016 25P610 61412100 O21NR0109 7,200,000.00 0.00 0.00 0.00 0.00
02CD07 221274K016 271E13 61212100 O21NR1459 0.00 46,000,000.00 46,000,000.00 46,000,000.00 0.00
02CD07 223202K014 25P610 61412100 O21NR0119 4,600,000.00 7,209,029.86 7,199,396.59 7,199,396.59 0.00
02CD07 232001O001 111110 61412165 O21NR0173 0.00 672,028.77 672,028.77 672,028.77 0.00
02CD07 311148E150 111110 61212137 O21NR0129 0.00 0.00 0.00 0.00 0.00
02CD07 311148E150 15O210 61212137 O21NR0129 0.00 3,940,556.82 3,940,556.82 3,940,556.82 0.00
02CD07 311148E150 15O310 61212137 O21NR0129 0.00 28,352,890.94 28,352,890.94 28,352,890.94 0.00
02CD07 311148E150 15O410 61212137 O21NR0129 0.00 840,000.00 840,000.00 840,000.00 0.00
02CD07 311148E150 15O412 61212137 O21NR0129 0.00 6,960.00 6,960.00 6,960.00 0.00
02CD07 311148E150 15O510 61212137 O21NR0129 0.00 5,604,944.75 5,604,944.75 5,604,944.75 0.00
02CD07 311148E150 15O610 61212137 O21NR0129 0.00 185,856.75 185,856.75 185,856.75 0.00
02CD07 311148E150 15OB10 61212137 O21NR0129 0.00 5,568,337.42 5,568,337.42 5,568,337.42 0.00
02CD07 311148E150 15OC10 61212137 O21NR0129 0.00 1,920,709.50 1,920,709.50 1,920,709.50 0.00
02CD07 311148E150 15OD13 61212137 O21NR0129 0.00 5,099,358.82 5,099,358.82 5,099,358.82 0.00
02CD07 311148E150 15OF13 61212137 O21NR0129 0.00 937,862.39 937,862.39 937,862.39 0.00
02CD07 311148E150 25P212 61212178 O21NR0129 0.00 81,890,130.29 81,890,130.29 81,890,130.29 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 36,843,989.00 0.00 0.00 0.00 0.00
02CD07 171063E118 25P114 79911100 0.00 0.00 0.00 0.00 0.00
02CD07 221274K016 25P614 79911100 0.00 0.00 0.00 0.00 0.00
02CD07 232001O001 111110 79991100 35,554,449.00 0.00 0.00 0.00 0.00
02CD07 232001O001 111110 79991165 1,289,540.00 0.00 0.00 0.00 0.00
ALCALDÍA IZTACALCO 1,891,972,643.00 1,922,407,650.58 1,910,022,599.73 1,910,022,599.73 0.00
> SERVICIOS PERSONALES 1,129,491,235.00 1,126,345,567.71 1,125,354,941.75 1,125,354,941.75 0.00
02CD08 121104M001 111110 12111100 0.00 183,346.00 183,346.00 183,346.00 0.00
02CD08 121104M001 15O211 12111100 0.00 6,500,000.00 6,480,088.00 6,480,088.00 0.00
02CD08 221104M001 111110 12211108 0.00 0.00 0.00 0.00 0.00
02CD08 221104M001 111110 13111100 3,875,182.00 3,571,913.96 3,571,913.96 3,571,913.96 0.00
02CD08 221104M001 111110 13211100 5,633,399.00 7,534,579.80 7,519,446.12 7,519,446.12 0.00
02CD08 221104M001 111110 13221100 0.00 61,596.95 61,312.11 61,312.11 0.00
02CD08 221104M001 111110 13311100 36,223,000.00 33,609,377.44 33,609,377.44 33,609,377.44 0.00
02CD08 221104M001 111110 13321100 22,000,000.00 20,379,139.90 20,379,139.90 20,379,139.90 0.00
02CD08 221104M001 111110 13421100 0.00 4,004,785.22 4,004,785.22 4,004,785.22 0.00
02CD08 221104M001 111110 13431100 23,247,337.00 22,903,630.20 22,903,630.20 22,903,630.20 0.00
02CD08 221104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 221104M001 111110 15411218 0.00 9,997,295.98 9,997,295.98 9,997,295.98 0.00
02CD08 221104M001 111110 15421100 430,255.00 724,518.00 724,518.00 724,518.00 0.00
02CD08 221104M001 111110 15451108 291,984.00 255,682.04 255,682.04 255,682.04 0.00
02CD08 221104M001 111110 15452100 24,238,501.00 21,480,345.09 21,480,345.09 21,480,345.09 0.00
02CD08 221104M001 111110 15461100 3,673,474.00 3,672,652.14 3,672,652.14 3,672,652.14 0.00
02CD08 221104M001 111110 15461106 18,900.00 32,500.00 32,500.00 32,500.00 0.00
02CD08 221104M001 111110 15461151 36,197,280.00 33,476,747.15 33,476,747.15 33,476,747.15 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 221104M001 111110 15471100 2,291,551.00 1,838,541.10 1,838,541.10 1,838,541.10 0.00


02CD08 221104M001 111110 15471108 78,750.00 66,000.00 66,000.00 66,000.00 0.00
02CD08 221104M001 111110 15911100 0.00 1,375,997.27 1,375,997.27 1,375,997.27 0.00
02CD08 221104M001 111110 16111143 10,000,000.00 0.00 0.00 0.00 0.00
02CD08 221104M001 111110 17141100 0.00 2,638,081.60 2,634,091.20 2,634,091.20 0.00
02CD08 221104M001 111210 12111100 34,991,749.00 15,512,043.47 15,512,043.47 15,512,043.47 0.00
02CD08 221104M001 15O210 11311100 78,024,252.00 69,368,396.99 69,368,396.99 69,368,396.99 0.00
02CD08 221104M001 15O210 11312100 129,424,438.00 117,351,970.38 117,351,970.38 117,351,970.38 0.00
02CD08 221104M001 15O210 12111100 28,305,290.00 27,860,734.63 27,860,734.63 27,860,734.63 0.00
02CD08 221104M001 15O210 13231100 0.00 13,412,482.13 13,412,482.13 13,412,482.13 0.00
02CD08 221104M001 15O210 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 221104M001 15O210 17111100 0.00 260,640.00 260,640.00 260,640.00 0.00
02CD08 221104M001 15O210 17131100 0.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD08 221104M001 15O310 14111201 40,735,837.00 37,674,512.10 37,674,512.10 37,674,512.10 0.00
02CD08 221104M001 15O310 14111203 15,498,472.00 13,965,188.96 13,965,188.96 13,965,188.96 0.00
02CD08 221104M001 15O310 14111208 3,893,655.00 3,653,947.56 3,653,947.56 3,653,947.56 0.00
02CD08 221104M001 15O310 14211201 9,633,391.00 10,090,159.41 10,090,159.41 10,090,159.41 0.00
02CD08 221104M001 15O310 14211203 11,480,738.00 10,344,745.29 10,344,745.29 10,344,745.29 0.00
02CD08 221104M001 15O310 14311200 0.00 313,578.57 313,578.57 313,578.57 0.00
02CD08 221104M001 15O310 14431200 1,310,859.00 1,201,786.08 1,201,786.08 1,201,786.08 0.00
02CD08 221104M001 15O310 15111200 0.00 1,119,956.45 1,119,956.45 1,119,956.45 0.00
02CD08 221104M001 15O310 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 221104M001 15O310 39811200 0.00 887,054.00 887,054.00 887,054.00 0.00
02CD08 221104M001 15O310 39811208 0.00 67,504.00 67,504.00 67,504.00 0.00
02CD08 221104M001 15O411 14111203 0.00 557,821.04 0.00 0.00 0.00
02CD08 221274K016 111110 12111100 0.00 3,191,673.00 3,191,673.00 3,191,673.00 0.00
02CD08 223104M001 111110 11311100 0.00 633,702.71 633,702.71 633,702.71 0.00
02CD08 223104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 223104M001 111110 15452100 0.00 205,923.65 205,923.65 205,923.65 0.00
02CD08 223104M001 111110 15461100 0.00 110,057.19 110,057.19 110,057.19 0.00
02CD08 223104M001 111110 15461151 0.00 135,552.85 128,352.85 128,352.85 0.00
02CD08 223104M001 111110 15481100 34,026,256.00 33,008,503.15 33,008,503.15 33,008,503.15 0.00
02CD08 223104M001 111110 15491106 50,000.00 0.00 0.00 0.00 0.00
02CD08 223104M001 111110 15511100 162,666.00 147,820.00 147,820.00 147,820.00 0.00
02CD08 223104M001 111110 15911100 14,061,109.00 14,016,463.50 14,016,463.50 14,016,463.50 0.00
02CD08 223104M001 111110 15931100 1,595,520.00 1,558,305.00 1,558,305.00 1,558,305.00 0.00
02CD08 223104M001 111110 15941100 70,553.00 44,796.00 44,796.00 44,796.00 0.00
02CD08 223104M001 111110 39811200 20,730,558.00 19,756,889.00 19,756,889.00 19,756,889.00 0.00
02CD08 223104M001 111110 39811208 1,383,326.00 1,258,500.00 1,258,500.00 1,258,500.00 0.00
02CD08 223104M001 111110 39821100 6,969,406.00 6,861,745.91 6,861,745.91 6,861,745.91 0.00
02CD08 223104M001 111110 39821108 181,211.00 231,211.00 231,211.00 231,211.00 0.00
02CD08 223104M001 15O210 11321100 174,561,299.00 161,919,206.03 161,919,206.03 161,919,206.03 0.00
02CD08 223104M001 15O210 11322100 32,887,392.00 31,879,587.50 31,879,587.50 31,879,587.50 0.00
02CD08 223104M001 15O210 13231100 0.00 11,093,280.84 11,093,280.84 11,093,280.84 0.00
02CD08 223104M001 15O210 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 223104M001 15O210 15911100 4,048,474.00 5,029,036.50 4,681,863.50 4,681,863.50 0.00
02CD08 223104M001 15O210 17131100 0.00 1,420,969.50 1,420,969.50 1,420,969.50 0.00
02CD08 223104M001 15O210 39821100 0.00 2,347,128.55 2,347,128.55 2,347,128.55 0.00
02CD08 223104M001 15O410 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 223104M001 15O410 15911100 13,970,389.00 13,938,876.14 13,938,876.14 13,938,876.14 0.00
02CD08 223104M001 15O510 15911100 14,165,807.00 14,165,807.00 14,165,807.00 14,165,807.00 0.00
02CD08 224104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 224104M001 111110 15441100 30,617,678.00 29,416,963.85 29,416,963.85 29,416,963.85 0.00
02CD08 224104M001 111110 15911100 0.00 1,115,007.76 1,115,007.76 1,115,007.76 0.00
02CD08 224104M001 15O210 12211108 38,565,192.00 37,617,893.01 37,617,893.01 37,617,893.01 0.00
02CD08 224104M001 15O210 13231108 0.00 726,262.80 726,262.80 726,262.80 0.00
02CD08 224104M001 15O210 14311200 2,074,387.00 2,062,499.33 2,062,499.33 2,062,499.33 0.00
02CD08 224104M001 15O210 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 224104M001 15O210 39821108 0.00 63,328.05 63,328.05 63,328.05 0.00
02CD08 224104M001 15O310 14311200 12,440,095.00 13,121,986.48 13,121,986.48 13,121,986.48 0.00
02CD08 224104M001 15O310 14411200 14,998,146.00 13,784,532.46 13,784,532.46 13,784,532.46 0.00
02CD08 224104M001 15O310 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 225104M001 111110 12311106 600,000.00 160,000.00 132,000.00 132,000.00 0.00
02CD08 225104M001 111110 13211100 0.00 3,463,543.12 3,463,543.12 3,463,543.12 0.00
02CD08 225104M001 111110 13221100 700,000.00 732,595.35 732,595.35 732,595.35 0.00
02CD08 225104M001 111110 13411100 2,662,153.00 2,585,536.85 2,585,536.85 2,585,536.85 0.00
02CD08 225104M001 111110 13421100 2,134,000.00 2,133,982.00 2,133,982.00 2,133,982.00 0.00
02CD08 225104M001 111110 15411100 12,965,169.00 2,626,000.00 2,624,000.00 2,624,000.00 0.00
02CD08 225104M001 111110 15411107 0.00 9,861,371.00 9,861,371.00 9,861,371.00 0.00
02CD08 225104M001 111110 15411118 0.00 378,720.00 378,720.00 378,720.00 0.00
02CD08 225104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 225104M001 111110 15911100 0.00 265,528.05 265,528.05 265,528.05 0.00


02CD08 225104M001 111110 15931100 0.00 184,278.00 184,278.00 184,278.00 0.00
02CD08 225104M001 111110 17131100 5,476,434.00 794,237.50 794,237.50 794,237.50 0.00
02CD08 225104M001 111110 17141100 14,812,559.00 15,349,691.25 15,349,691.25 15,349,691.25 0.00
02CD08 225104M001 111110 17191100 150,000.00 0.00 0.00 0.00 0.00
02CD08 225104M001 111110 17191106 150,000.00 953,442.50 953,442.50 953,442.50 0.00
02CD08 225104M001 15O210 11311100 0.00 10,825,891.06 10,825,891.06 10,825,891.06 0.00
02CD08 225104M001 15O210 11321100 0.00 10,570,247.33 10,570,247.33 10,570,247.33 0.00
02CD08 225104M001 15O210 12211108 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD08 225104M001 15O210 13231100 56,884,870.00 27,348,960.96 27,348,960.96 27,348,960.96 0.00
02CD08 225104M001 15O210 13231108 5,070,252.00 3,570,252.00 3,570,252.00 3,570,252.00 0.00
02CD08 225104M001 15O210 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 225104M001 15O210 15411218 0.00 0.00 0.00 0.00 0.00
02CD08 225104M001 15O210 15911100 0.00 7,879,869.78 7,870,758.78 7,870,758.78 0.00
02CD08 225104M001 15O210 15931100 0.00 205,953.00 205,953.00 205,953.00 0.00
02CD08 225104M001 15O310 12211108 0.00 787,892.29 787,892.29 787,892.29 0.00
02CD08 225104M001 15O310 15111200 38,003,104.00 37,651,505.55 37,651,505.55 37,651,505.55 0.00
02CD08 225104M001 15O310 15411208 5,608,647.00 4,820,754.71 4,820,754.71 4,820,754.71 0.00
02CD08 225104M001 15O310 15431226 240,913.00 63,310.64 63,310.64 63,310.64 0.00
02CD08 225104M001 15O510 15411218 14,165,807.00 11,906,804.34 11,906,804.34 11,906,804.34 0.00
02CD08 225104M001 15O510 15911100 0.00 2,259,002.66 2,259,002.66 2,259,002.66 0.00
02CD08 225104M001 15O610 11311100 0.00 1,955,693.76 1,955,693.76 1,955,693.76 0.00
02CD08 225104M001 15O610 11321100 0.00 262,708.95 262,708.95 262,708.95 0.00
02CD08 225104M001 15O610 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 225104M001 15O610 15411218 11,840,282.00 9,614,219.20 9,614,219.20 9,614,219.20 0.00
02CD08 225104M001 15OB10 15411218 13,847,995.00 13,847,995.00 13,847,995.00 13,847,995.00 0.00
02CD08 225104M001 15OC10 15411218 5,121,292.00 5,121,292.00 5,121,292.00 5,121,292.00 0.00
02CD08 225104M001 15OC11 11311100 0.00 0.00 0.00 0.00 0.00
02CD08 225104M001 15OD13 11311100 0.00 0.00 0.00 0.00 0.00
02CD08 232001O001 111110 12111100 0.00 2,691,673.00 2,691,673.00 2,691,673.00 0.00
02CD08 232001O001 111110 15211106 0.00 4,992,962.20 4,992,962.20 4,992,962.20 0.00
02CD08 232001O001 111110 15411208 0.00 0.00 0.00 0.00 0.00
02CD08 241046F032 111110 12111100 0.00 6,166,894.00 6,166,894.00 6,166,894.00 0.00
02CD08 241046F032 111110 15411208 0.00 0.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 108,602,086.00 142,215,414.46 142,180,949.40 142,180,949.40 0.00
02CD08 121104M001 111110 21111100 1,103,313.00 1,309,917.07 1,309,917.07 1,309,917.07 0.00
02CD08 121104M001 111110 21111200 1,000,000.00 998,807.10 998,807.10 998,807.10 0.00
02CD08 121104M001 111110 21611100 1,500,000.00 1,079,541.64 1,079,541.64 1,079,541.64 0.00
02CD08 121104M001 111110 21711100 250,000.00 437,383.73 437,383.73 437,383.73 0.00
02CD08 121104M001 111110 22111100 250,000.00 249,973.50 249,973.50 249,973.50 0.00
02CD08 121104M001 111110 22111187 0.00 2,964,400.00 2,964,400.00 2,964,400.00 0.00
02CD08 121104M001 111110 24811100 0.00 0.00 0.00 0.00 0.00
02CD08 121104M001 111110 25611100 0.00 113,106.90 113,106.90 113,106.90 0.00
02CD08 121104M001 111110 26111200 0.00 841,508.69 841,508.69 841,508.69 0.00
02CD08 121104M001 111110 27111207 2,705,821.00 2,410,073.07 2,410,073.07 2,410,073.07 0.00
02CD08 121104M001 111110 27211200 1,596,606.00 2,071,507.59 2,071,507.59 2,071,507.59 0.00
02CD08 121104M001 111110 29111100 400,000.00 285,742.17 285,742.17 285,742.17 0.00
02CD08 121104M001 111110 29311100 0.00 359,600.00 359,600.00 359,600.00 0.00
02CD08 121104M001 111110 29611100 1,000,000.00 999,882.32 999,882.32 999,882.32 0.00
02CD08 121104M001 111112 24191100 0.00 116,000.00 116,000.00 116,000.00 0.00
02CD08 121104M001 111112 24211100 0.00 115,999.57 115,999.57 115,999.57 0.00
02CD08 121104M001 111112 26111200 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD08 121104M001 15OD13 21611100 0.00 492,420.00 492,420.00 492,420.00 0.00
02CD08 121104M001 15OD13 26111200 0.00 1,300,000.00 1,300,000.00 1,300,000.00 0.00
02CD08 121104M001 25P110 21611187 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD08 121104M001 25P110 29111100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
02CD08 132058P046 111110 22111126 2,500,000.00 549,950.76 549,950.76 549,950.76 0.00
02CD08 132058P046 111110 22111187 0.00 1,899,097.20 1,899,097.20 1,899,097.20 0.00
02CD08 211084E123 111110 23911100 5,318,080.00 5,318,040.00 5,318,040.00 5,318,040.00 0.00
02CD08 221104M001 111210 21711100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD08 221104M001 111210 23111100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD08 221104M001 111210 24911100 0.00 519,381.59 519,381.59 519,381.59 0.00
02CD08 221104M001 111210 27111100 0.00 102,080.00 102,080.00 102,080.00 0.00
02CD08 221104M001 111210 27311100 0.00 662,397.12 662,397.12 662,397.12 0.00
02CD08 221104M001 111210 29211100 0.00 499,998.28 499,998.28 499,998.28 0.00
02CD08 221274K016 111110 23111100 0.00 1,209,870.00 1,209,870.00 1,209,870.00 0.00
02CD08 221274K016 111110 23711100 0.00 25,868.00 25,868.00 25,868.00 0.00
02CD08 221274K016 111110 24111200 2,000,000.00 1,867,439.20 1,867,439.20 1,867,439.20 0.00
02CD08 221274K016 111110 24191100 0.00 847,554.00 847,554.00 847,554.00 0.00
02CD08 221274K016 111110 24211100 0.00 296,518.81 296,518.81 296,518.81 0.00
02CD08 221274K016 111110 24611100 27,000,000.00 20,419,829.69 20,419,829.69 20,419,829.69 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 221274K016 111110 24711100 0.00 372,332.74 372,332.74 372,332.74 0.00


02CD08 221274K016 111110 24811100 0.00 239,018.58 239,018.58 239,018.58 0.00
02CD08 221274K016 111110 24911100 0.00 229,987.23 229,987.23 229,987.23 0.00
02CD08 221274K016 111110 25611100 0.00 1,085,868.00 1,085,868.00 1,085,868.00 0.00
02CD08 221274K016 111110 29811100 0.00 711,001.12 711,001.12 711,001.12 0.00
02CD08 221274K016 111112 26111200 0.00 1,250,000.00 1,250,000.00 1,250,000.00 0.00
02CD08 221274K016 15OD13 24111200 0.00 243,265.92 243,265.92 243,265.92 0.00
02CD08 221274K016 25P110 24611100 5,000,000.00 13,000,000.00 12,998,896.00 12,998,896.00 0.00
02CD08 221274K016 25P110 25611100 0.00 260,000.00 260,000.00 260,000.00 0.00
02CD08 221274K016 25P110 26111100 2,500,000.00 1,740,000.00 1,739,062.72 1,739,062.72 0.00
02CD08 221274K016 25P110 26111200 50,824,266.00 50,824,266.00 50,824,266.00 50,824,266.00 0.00
02CD08 221274K016 25P114 26111200 0.00 23,417.93 23,417.93 23,417.93 0.00
02CD08 232001O001 111110 24611100 0.00 2,690,969.16 2,690,969.16 2,690,969.16 0.00
02CD08 232001O001 111110 24911100 0.00 2,208,830.58 2,208,830.58 2,208,830.58 0.00
02CD08 232001O001 111110 29611100 0.00 1,159,164.80 1,159,164.80 1,159,164.80 0.00
02CD08 235064E127 111110 21611100 0.00 308,999.35 308,999.35 308,999.35 0.00
02CD08 235064E127 111110 25311100 500,000.00 77,213.52 77,213.52 77,213.52 0.00
02CD08 235064E127 111110 25411100 754,000.00 653,955.40 653,955.40 653,955.40 0.00
02CD08 235064E127 111110 25511100 0.00 14,054.56 14,054.56 14,054.56 0.00
02CD08 235064E127 25P110 25411187 1,000,000.00 1,000,000.00 999,996.75 999,996.75 0.00
02CD08 241046F032 111110 21111100 0.00 57,933.30 57,933.30 57,933.30 0.00
02CD08 241046F032 111110 21411100 0.00 118,504.35 118,504.35 118,504.35 0.00
02CD08 241046F032 111110 21511100 0.00 116,000.00 116,000.00 116,000.00 0.00
02CD08 241046F032 111110 24411100 0.00 81,200.00 81,200.00 81,200.00 0.00
02CD08 241046F032 111110 26111200 0.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD08 241046F032 15OG12 24811100 0.00 107,764.00 107,764.00 107,764.00 0.00
02CD08 241046F032 15OG12 24911100 0.00 549,234.48 549,234.48 549,234.48 0.00
02CD08 241046F032 15OG12 25211100 0.00 174,000.00 174,000.00 174,000.00 0.00
02CD08 241046F032 15OG12 25611100 0.00 231,744.80 231,744.80 231,744.80 0.00
02CD08 241046F032 15OG12 26111200 0.00 3,377,205.64 3,377,205.64 3,377,205.64 0.00
02CD08 241046F032 15OG12 27411100 0.00 174,000.00 174,000.00 174,000.00 0.00
02CD08 241046F032 15OG12 29411100 0.00 231,768.00 231,768.00 231,768.00 0.00
02CD08 268244U026 111110 241111A2 0.00 388,806.00 358,857.60 358,857.60 0.00
02CD08 268244U026 111110 24611165 0.00 894,795.00 894,795.00 894,795.00 0.00
02CD08 268244U026 111110 24611180 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 246111A3 0.00 500,000.00 499,801.43 499,801.43 0.00
02CD08 268244U026 111110 249111A3 0.00 601,801.00 599,527.44 599,527.44 0.00
02CD08 268244U026 111110 27211100 0.00 154,425.00 154,425.00 154,425.00 0.00
> SERVICIOS GENERALES 350,427,959.00 372,599,347.35 366,821,673.69 366,821,673.69 0.00
02CD08 121104M001 111104 33911100 0.00 359,600.00 359,600.00 359,600.00 0.00
02CD08 121104M001 111104 39211100 0.00 0.00 0.00 0.00 0.00
02CD08 121104M001 111110 31411100 7,500,000.00 809,813.19 274,829.95 274,829.95 0.00
02CD08 121104M001 111110 31711100 100,000.00 885,232.82 885,232.82 885,232.82 0.00
02CD08 121104M001 111110 32911100 0.00 589,585.44 589,585.44 589,585.44 0.00
02CD08 121104M001 111110 33611100 4,000,000.00 3,499,999.27 3,499,999.27 3,499,999.27 0.00
02CD08 121104M001 111110 33621100 4,200,000.00 2,590,259.61 2,590,259.61 2,590,259.61 0.00
02CD08 121104M001 111110 34321200 0.00 23,515.89 23,515.89 23,515.89 0.00
02CD08 121104M001 111110 34511200 13,373,707.00 11,563,046.42 11,563,046.42 11,563,046.42 0.00
02CD08 121104M001 111110 35111100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD08 121104M001 111110 35211100 0.00 96,418.18 96,418.18 96,418.18 0.00
02CD08 121104M001 111110 35411100 0.00 339,764.00 339,764.00 339,764.00 0.00
02CD08 121104M001 111110 35521100 3,000,000.00 2,999,952.56 2,999,952.56 2,999,952.56 0.00
02CD08 121104M001 111110 35531100 3,000,000.00 2,999,753.64 2,999,753.64 2,999,753.64 0.00
02CD08 121104M001 111110 35811100 7,500,000.00 6,272,505.12 6,272,505.12 6,272,505.12 0.00
02CD08 121104M001 111110 36111183 0.00 208,805.00 208,805.00 208,805.00 0.00
02CD08 121104M001 111110 36611183 0.00 1,053,280.00 1,053,280.00 1,053,280.00 0.00
02CD08 121104M001 111110 37221100 250,000.00 334,000.00 334,000.00 334,000.00 0.00
02CD08 121104M001 111110 38211100 4,420,000.00 430,642.15 430,642.15 430,642.15 0.00
02CD08 121104M001 111110 39111100 0.00 2,087,135.90 2,087,135.90 2,087,135.90 0.00
02CD08 121104M001 111110 39211100 0.00 1,467,414.50 1,467,414.50 1,467,414.50 0.00
02CD08 121104M001 111110 39691225 2,100,000.00 2,699,771.43 2,699,771.43 2,699,771.43 0.00
02CD08 121104M001 111112 35111100 0.00 551,130.52 551,130.52 551,130.52 0.00
02CD08 121104M001 111112 35811100 0.00 749,999.16 749,999.16 749,999.16 0.00
02CD08 121104M001 111114 39211100 0.00 1,041,720.00 1,041,720.00 1,041,720.00 0.00
02CD08 121104M001 111210 34111100 500,000.00 155,882.58 155,882.58 155,882.58 0.00
02CD08 121104M001 15OD13 33811200 0.00 317,587.00 317,587.00 317,587.00 0.00
02CD08 121104M001 15OD13 35111100 0.00 800,000.00 800,000.00 800,000.00 0.00
02CD08 121104M001 15OD13 35521100 0.00 220,744.52 220,744.52 220,744.52 0.00
02CD08 121104M001 15OD13 35711100 0.00 479,250.52 479,250.52 479,250.52 0.00
02CD08 121104M001 15OZ04 39211100 0.00 0.00 0.00 0.00 0.00
02CD08 121104M001 25P110 33611100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 121104M001 25P110 33621100 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00


02CD08 121104M001 25P110 33811200 87,371,577.00 87,007,479.00 87,007,479.00 87,007,479.00 0.00
02CD08 121104M001 25P110 33811260 0.00 364,098.00 364,098.00 364,098.00 0.00
02CD08 121104M001 25P110 35521100 1,000,000.00 1,000,000.00 997,305.36 997,305.36 0.00
02CD08 121104M001 25P110 35531100 500,000.00 500,000.00 500,000.00 500,000.00 0.00
02CD08 121104M001 25P110 38211100 662,706.00 662,706.00 662,705.87 662,705.87 0.00
02CD08 121104M001 25P114 35521100 0.00 233,284.06 232,048.72 232,048.72 0.00
02CD08 121104M001 25P114 35531100 0.00 346,500.00 345,930.56 345,930.56 0.00
02CD08 124003P001 111110 33411100 150,000.00 149,999.99 149,999.99 149,999.99 0.00
02CD08 124004P002 111110 33411100 150,000.00 107,748.90 107,748.90 107,748.90 0.00
02CD08 172002N001 111110 33411100 100,000.00 0.00 0.00 0.00 0.00
02CD08 211084E123 111110 34711100 2,600,000.00 2,598,516.00 2,598,516.00 2,598,516.00 0.00
02CD08 221104M001 111210 31211100 0.00 499,928.10 499,928.10 499,928.10 0.00
02CD08 221104M001 111210 31411100 0.00 26,003.00 26,003.00 26,003.00 0.00
02CD08 221104M001 111210 33911100 0.00 499,999.98 499,999.98 499,999.98 0.00
02CD08 221104M001 111210 35111100 0.00 2,587,163.66 2,587,163.66 2,587,163.66 0.00
02CD08 221104M001 111210 35521100 0.00 149,967.12 149,967.12 149,967.12 0.00
02CD08 221104M001 111210 35711100 0.00 1,066,620.00 1,066,620.00 1,066,620.00 0.00
02CD08 221104M001 111210 35811100 0.00 754,000.00 754,000.00 754,000.00 0.00
02CD08 221104M001 15O310 34321200 0.00 5,444.27 5,444.27 5,444.27 0.00
02CD08 221274K016 111104 35111100 0.00 2,173,172.42 2,173,172.42 2,173,172.42 0.00
02CD08 221274K016 111110 31211100 2,000,000.00 1,999,993.37 1,999,993.37 1,999,993.37 0.00
02CD08 221274K016 111110 31311200 13,813,938.00 9,919,894.00 9,919,894.00 9,919,894.00 0.00
02CD08 221274K016 111110 32521100 6,000,000.00 8,497,116.00 8,497,116.00 8,497,116.00 0.00
02CD08 221274K016 111110 35111100 5,500,000.00 6,162,507.51 6,162,507.51 6,162,507.51 0.00
02CD08 221274K016 111110 35711100 1,500,000.00 237,178.77 237,178.77 237,178.77 0.00
02CD08 221274K016 25P110 31121100 30,000,000.00 2,904,490.88 0.00 0.00 0.00
02CD08 221274K016 25P110 31121200 115,370,849.00 39,592,262.77 39,592,262.77 39,592,262.77 0.00
02CD08 221274K016 25P110 31121294 0.00 94,874,095.35 93,993,752.76 93,993,752.76 0.00
02CD08 221274K016 25P110 35111100 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD08 221274K016 25P110 35711100 500,000.00 500,000.00 399,289.75 399,289.75 0.00
02CD08 221274K016 25P110 35911100 0.00 500,000.00 480,000.00 480,000.00 0.00
02CD08 221274K016 25P114 31121200 0.00 39,839.66 39,839.66 39,839.66 0.00
02CD08 223104M001 111110 34321200 0.00 49,080.89 49,080.89 49,080.89 0.00
02CD08 223202K014 111110 32612100 0.00 2,967,860.00 2,967,860.00 2,967,860.00 0.00
02CD08 223202K014 25P610 33911100 1,465,182.00 879,109.01 878,609.04 878,609.04 0.00
02CD08 232001O001 111110 35111100 0.00 32,237.69 32,237.69 32,237.69 0.00
02CD08 232001O001 111110 39111100 0.00 566,777.31 566,777.31 566,777.31 0.00
02CD08 241046F032 111110 31211100 9,000,000.00 7,799,544.12 7,799,544.12 7,799,544.12 0.00
02CD08 241046F032 111110 32911100 0.00 358,704.48 358,704.48 358,704.48 0.00
02CD08 241046F032 111110 33911100 0.00 352,999.99 352,999.99 352,999.99 0.00
02CD08 241046F032 111110 35211100 0.00 153,434.22 153,434.22 153,434.22 0.00
02CD08 241046F032 111110 35711100 0.00 0.00 0.00 0.00 0.00
02CD08 241046F032 111110 35811100 6,500,000.00 3,079,999.91 3,079,999.91 3,079,999.91 0.00
02CD08 241046F032 111110 38211100 7,000,000.00 1,440,051.85 1,440,051.85 1,440,051.85 0.00
02CD08 241046F032 111110 38221100 1,000,000.00 928,000.00 928,000.00 928,000.00 0.00
02CD08 241046F032 15O212 31211100 0.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD08 241046F032 15O212 35111100 0.00 499,593.86 499,593.86 499,593.86 0.00
02CD08 241046F032 15O212 35711100 0.00 998,849.32 998,849.32 998,849.32 0.00
02CD08 241046F032 15O212 35811100 0.00 481,470.07 481,470.07 481,470.07 0.00
02CD08 241046F032 15OF13 35811100 0.00 830,592.48 830,592.48 830,592.48 0.00
02CD08 241046F032 15OG12 31211100 0.00 1,699,653.92 1,699,653.92 1,699,653.92 0.00
02CD08 241046F032 15OG12 35111100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD08 241046F032 25P110 31211100 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD08 241046F032 25P110 35811100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD08 268244U026 111110 325211A2 0.00 1,160,000.00 1,158,840.00 1,158,840.00 0.00
02CD08 268244U026 111110 35111165 0.00 11,658,435.00 10,384,157.12 10,384,157.12 0.00
02CD08 268244U026 111110 35111180 0.00 10,276,135.00 10,219,425.70 10,219,425.70 0.00
02CD08 268244U026 111110 351111A3 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD08 268294P004 111110 32911100 0.00 10,000.00 10,000.00 10,000.00 0.00
02CD08 268294P004 111110 38211100 300,000.00 290,000.00 290,000.00 290,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 80,433,482.00 91,718,293.11 90,025,663.67 90,025,663.67 0.00
02CD08 121104M001 111210 44191100 1,001,138.00 1,001,138.00 1,001,138.00 1,001,138.00 0.00
02CD08 124098S186 111110 44191177 10,000,000.00 8,424,114.00 7,987,750.00 7,987,750.00 0.00
02CD08 221104M001 111210 44191100 0.00 2,016,975.70 2,016,975.70 2,016,975.70 0.00
02CD08 235064E127 25P110 44191178 0.00 2,000,000.00 1,997,868.00 1,997,868.00 0.00
02CD08 235064E127 25P110 44811100 2,000,000.00 0.00 0.00 0.00 0.00
02CD08 241046S102 111110 44191177 1,620,000.00 1,440,000.00 1,440,000.00 1,440,000.00 0.00
02CD08 242078S184 111110 44191177 216,000.00 432,000.00 432,000.00 432,000.00 0.00
02CD08 242078S185 111110 44191177 2,160,000.00 1,944,000.00 1,944,000.00 1,944,000.00 0.00
02CD08 268244U026 111110 44191100 12,000,000.00 325,000.00 325,000.00 325,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 268244U026 111110 44191165 6,568,433.00 21,634,001.00 20,917,398.40 20,917,398.40 0.00


02CD08 268244U026 111110 44191178 0.00 20,992,570.06 20,992,570.06 20,992,570.06 0.00
02CD08 268244U026 111110 44191180 34,867,911.00 29,718,985.00 29,181,454.16 29,181,454.16 0.00
02CD08 268244U026 111110 44511100 0.00 1,599,999.99 1,599,999.99 1,599,999.99 0.00
02CD08 268244U026 111110 44811100 10,000,000.00 189,509.36 189,509.36 189,509.36 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 5,000,000.00 17,427,775.23 17,426,752.23 17,426,752.23 0.00
02CD08 121104M001 111110 51112100 A21NR0405 0.00 133,400.00 133,400.00 133,400.00 0.00
02CD08 121104M001 111110 52112100 A21NR0177 0.00 127,600.00 127,600.00 127,600.00 0.00
02CD08 121104M001 111110 56212100 A21NR0300 0.00 435,185.60 435,185.60 435,185.60 0.00
02CD08 121104M001 111110 56312100 A21NR0403 0.00 93,113.43 93,113.43 93,113.43 0.00
02CD08 121104M001 111110 59112100 A21NR0404 0.00 44,022.00 44,022.00 44,022.00 0.00
02CD08 121104M001 15OD13 51112100 A21NR0560 0.00 1,082,245.20 1,082,245.20 1,082,245.20 0.00
02CD08 232001O001 111110 529121A1 A21NR0530 0.00 4,834,853.00 4,833,842.96 4,833,842.96 0.00
02CD08 232001O001 111110 529121A3 A21NR0530 0.00 650,000.00 649,999.04 649,999.04 0.00
02CD08 235064E127 111110 51112100 A21NR0269 0.00 332,099.60 332,099.60 332,099.60 0.00
02CD08 235064E127 111110 53112100 A21NR0268 0.00 3,335,400.00 3,335,400.00 3,335,400.00 0.00
02CD08 235064E127 111110 53112100 A21NR0269 0.00 473,964.40 473,964.40 473,964.40 0.00
02CD08 235064E127 111110 53112100 A21NR0369 0.00 196,852.00 196,852.00 196,852.00 0.00
02CD08 235064E127 111110 56412100 A21NR0269 0.00 689,040.00 689,040.00 689,040.00 0.00
02CD08 235064E127 25P110 53112100 A21NR0042 5,000,000.00 5,000,000.00 4,999,988.00 4,999,988.00 0.00
02CD08 241046F032 111110 51312100 A21NR0457 0.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 202,506,543.00 172,036,684.97 168,212,618.99 168,212,618.99 0.00
02CD08 221024K015 111110 61212100 O21NR0053 16,000,000.00 0.00 0.00 0.00 0.00
02CD08 221024K015 111110 61212100 O21NR0071 25,000,000.00 0.00 0.00 0.00 0.00
02CD08 221274K016 111110 61212100 O21NR0032 0.00 9,478,656.74 9,478,656.74 9,478,656.74 0.00
02CD08 221274K016 111110 61212100 O21NR0034 0.00 7,996,698.04 7,996,698.04 7,996,698.04 0.00
02CD08 221274K016 111110 61212100 O21NR0764 0.00 388,247.36 388,247.36 388,247.36 0.00
02CD08 221274K016 111110 61212165 O21NR0956 0.00 1,134,161.00 1,134,161.00 1,134,161.00 0.00
02CD08 221274K016 111110 61212165 O21NR0960 0.00 1,904,695.00 0.00 0.00 0.00
02CD08 221274K016 111110 61212165 O21NR0961 0.00 1,240,324.00 1,240,324.00 1,240,324.00 0.00
02CD08 221274K016 111110 61212165 O21NR0962 0.00 1,126,784.00 1,126,783.99 1,126,783.99 0.00
02CD08 221274K016 111110 61212165 O21NR0963 0.00 1,773,932.00 1,773,829.45 1,773,829.45 0.00
02CD08 221274K016 111110 61212165 O21NR0964 0.00 1,628,858.00 1,628,858.00 1,628,858.00 0.00
02CD08 221274K016 111110 61212165 O21NR1344 0.00 1,310,710.00 1,310,710.00 1,310,710.00 0.00
02CD08 221274K016 111110 61212180 O21NR0029 0.00 1,387,768.00 1,387,768.00 1,387,768.00 0.00
02CD08 221274K016 111110 61212180 O21NR0099 0.00 1,835,751.00 0.00 0.00 0.00
02CD08 221274K016 111110 61212180 O21NR0174 0.00 148.00 0.00 0.00 0.00
02CD08 221274K016 111110 61212180 O21NR0181 0.00 1,169,593.00 1,169,593.00 1,169,593.00 0.00
02CD08 221274K016 111110 61212180 O21NR0192 0.00 896,104.00 895,980.62 895,980.62 0.00
02CD08 221274K016 111110 61212180 O21NR0742 0.00 1,179,580.00 1,179,580.00 1,179,580.00 0.00
02CD08 221274K016 111110 61212180 O21NR1343 0.00 1,357,384.00 1,357,384.00 1,357,384.00 0.00
02CD08 221274K016 111110 61412100 O21NR0033 0.00 8,976,614.55 8,976,614.55 8,976,614.55 0.00
02CD08 221274K016 111110 61412165 O21NR0940 0.00 831,371.00 831,371.00 831,371.00 0.00
02CD08 221274K016 111110 61412165 O21NR0941 0.00 848,352.00 848,351.99 848,351.99 0.00
02CD08 221274K016 111110 61412165 O21NR0942 0.00 842,667.00 842,667.00 842,667.00 0.00
02CD08 221274K016 111110 61412165 O21NR0943 0.00 930,775.00 930,775.00 930,775.00 0.00
02CD08 221274K016 111110 61412165 O21NR0944 0.00 1,320,464.00 1,320,464.00 1,320,464.00 0.00
02CD08 221274K016 111110 61412165 O21NR0945 0.00 1,660,192.00 1,660,192.00 1,660,192.00 0.00
02CD08 221274K016 111110 61412165 O21NR0950 0.00 1,052,637.00 1,052,637.00 1,052,637.00 0.00
02CD08 221274K016 111110 61412165 O21NR0951 0.00 931,696.00 931,696.00 931,696.00 0.00
02CD08 221274K016 111110 61412165 O21NR0952 0.00 831,505.00 831,505.00 831,505.00 0.00
02CD08 221274K016 111110 61412165 O21NR0953 0.00 1,233,499.00 1,233,499.00 1,233,499.00 0.00
02CD08 221274K016 111110 61412165 O21NR0954 0.00 1,363,733.00 1,363,733.00 1,363,733.00 0.00
02CD08 221274K016 111110 61412165 O21NR0955 0.00 1,706,607.00 1,706,607.00 1,706,607.00 0.00
02CD08 221274K016 111110 61412180 O21NR0028 0.00 852,740.00 852,739.99 852,739.99 0.00
02CD08 221274K016 111110 61412180 O21NR0130 0.00 1,479,453.00 1,479,453.00 1,479,453.00 0.00
02CD08 221274K016 111110 61412180 O21NR0158 0.00 1,129,753.00 1,129,753.00 1,129,753.00 0.00
02CD08 221274K016 111110 61412180 O21NR0194 0.00 961,564.00 961,563.99 961,563.99 0.00
02CD08 221274K016 111110 61412180 O21NR0195 0.00 1,064,258.00 1,064,258.00 1,064,258.00 0.00
02CD08 221274K016 111110 61412180 O21NR0232 0.00 1,766,957.00 1,766,957.00 1,766,957.00 0.00
02CD08 221274K016 111110 61412180 O21NR0238 0.00 1,388,564.00 1,388,564.00 1,388,564.00 0.00
02CD08 221274K016 111110 61412180 O21NR0744 0.00 872,876.00 872,250.53 872,250.53 0.00
02CD08 221274K016 111110 61512100 O21NR0032 5,000,000.00 0.00 0.00 0.00 0.00
02CD08 221274K016 111110 61512100 O21NR0033 9,000,000.00 0.00 0.00 0.00 0.00
02CD08 221274K016 111110 61512100 O21NR0034 8,000,000.00 0.00 0.00 0.00 0.00
02CD08 221274K016 111110 61512100 O21NR0035 20,000,000.00 19,997,290.84 19,997,290.84 19,997,290.84 0.00
02CD08 221274K016 111110 61512100 O21NR0280 0.00 3,992,371.70 3,992,371.70 3,992,371.70 0.00
02CD08 221274K016 111110 61512165 O21NR0946 0.00 1,066,862.00 1,066,862.00 1,066,862.00 0.00
02CD08 221274K016 111110 61512165 O21NR0947 0.00 915,300.00 915,300.00 915,300.00 0.00
02CD08 221274K016 111110 61512165 O21NR0948 0.00 787,917.00 787,917.00 787,917.00 0.00
02CD08 221274K016 111110 61512165 O21NR0949 0.00 788,164.00 788,164.00 788,164.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 221274K016 111110 61512180 O21NR0025 0.00 1,257,035.00 1,257,035.00 1,257,035.00 0.00
02CD08 221274K016 111110 61512180 O21NR0030 0.00 958,643.00 958,642.99 958,642.99 0.00
02CD08 221274K016 111110 61512180 O21NR0149 0.00 810,152.00 810,151.99 810,151.99 0.00
02CD08 221274K016 111110 61512180 O21NR0730 0.00 1,348,104.00 1,348,104.00 1,348,104.00 0.00
02CD08 221274K016 111110 61512180 O21NR0734 0.00 870,850.00 870,850.00 870,850.00 0.00
02CD08 221274K016 25P610 61512100 O21NR0031 0.00 15,876,598.29 15,875,597.28 15,875,597.28 0.00
02CD08 221274K016 25P614 61212100 O21NR0764 0.00 231,609.79 149,990.28 149,990.28 0.00
02CD08 223202K014 111110 61412100 O21NR0532 0.00 1,498,489.61 1,498,489.61 1,498,489.61 0.00
02CD08 223202K014 25P610 61412100 O21NR0031 27,838,453.00 12,547,927.70 12,547,927.70 12,547,927.70 0.00
02CD08 268244U026 111110 61212165 O21NR0086 59,115,899.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0956 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0960 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0961 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0962 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0963 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR0964 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212165 O21NR1344 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0025 1,257,035.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0027 941,311.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0028 852,740.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0029 1,387,768.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0030 958,643.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0046 834,144.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0064 881,178.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0099 1,835,751.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0110 1,250,257.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0120 1,282,957.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0130 1,479,453.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0140 1,529,135.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0149 810,152.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0158 1,129,753.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0167 1,660,339.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0174 1,319,905.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0181 1,169,593.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0192 896,104.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0193 878,741.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0194 961,564.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0195 1,064,258.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0196 853,120.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0197 1,634,281.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0222 815,352.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0231 1,713,136.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0232 1,766,957.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0238 1,388,564.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR0742 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61212180 O21NR1343 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0940 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0941 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0942 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0943 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0944 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0945 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0950 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0951 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0952 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0953 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0954 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412165 O21NR0955 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0028 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0130 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0158 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0194 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0195 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0232 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0238 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61412180 O21NR0744 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0946 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0947 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0948 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512165 O21NR0949 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0025 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD08 268244U026 111110 61512180 O21NR0030 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0149 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0730 0.00 0.00 0.00 0.00 0.00
02CD08 268244U026 111110 61512180 O21NR0734 0.00 0.00 0.00 0.00 0.00
02CD08 311148E150 111110 61212100 O21NR0312 0.00 368,793.13 368,793.13 368,793.13 0.00
02CD08 311148E150 111110 61212100 O21NR0313 0.00 526,690.30 526,690.30 526,690.30 0.00
02CD08 311148E150 111110 61212100 O21NR0314 0.00 3,917,108.49 3,917,108.49 3,917,108.49 0.00
02CD08 311148E150 111110 61212100 O21NR0316 0.00 12,160,781.87 12,160,781.87 12,160,781.87 0.00
02CD08 311148E150 111110 61212100 O21NR0533 0.00 1,889,123.16 1,889,123.16 1,889,123.16 0.00
02CD08 311148E150 25P212 61212178 O21NR0071 0.00 0.00 0.00 0.00 0.00
02CD08 311148E150 25P212 61212178 O21NR0312 0.00 555,408.00 555,408.00 555,408.00 0.00
02CD08 311148E150 25P212 61212178 O21NR0313 0.00 791,352.00 791,352.00 791,352.00 0.00
02CD08 311148E150 25P212 61212178 O21NR0314 0.00 6,024,441.40 6,024,441.40 6,024,441.40 0.00
02CD08 311148E150 25P212 61212178 O21NR0316 0.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,511,338.00 64,567.75 0.00 0.00 0.00
02CD08 221274K016 25P114 79911100 0.00 23,054.42 0.00 0.00 0.00
02CD08 221274K016 25P614 79911100 0.00 41,513.33 0.00 0.00 0.00
02CD08 232001O001 111110 79991100 14,968,441.00 0.00 0.00 0.00 0.00
02CD08 232001O001 111110 79991165 542,897.00 0.00 0.00 0.00 0.00
ALCALDÍA IZTAPALAPA 5,482,965,498.00 5,492,857,840.36 5,477,328,505.57 5,477,328,505.57 0.00
> SERVICIOS PERSONALES 2,350,630,769.00 2,241,847,413.91 2,241,377,983.88 2,241,377,983.88 0.00
02CD09 221049E117 111110 12111100 0.00 26,075.85 26,075.85 26,075.85 0.00
02CD09 221104M001 111111 11311100 0.00 271,612.00 271,612.00 271,612.00 0.00
02CD09 221104M001 111111 13111100 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 111111 14111201 0.00 31,096.88 31,096.88 31,096.88 0.00
02CD09 221104M001 111111 14111203 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 111111 14211201 0.00 6,605.67 6,605.67 6,605.67 0.00
02CD09 221104M001 111111 14211203 0.00 2,061.24 2,061.24 2,061.24 0.00
02CD09 221104M001 111111 14431200 0.00 4.07 4.07 4.07 0.00
02CD09 221104M001 111111 15451100 0.00 66,741.62 66,741.62 66,741.62 0.00
02CD09 221104M001 111111 15451110 0.00 5,325.89 5,325.89 5,325.89 0.00
02CD09 221104M001 111111 15461151 0.00 6,300.00 6,300.00 6,300.00 0.00
02CD09 221104M001 111210 12111100 51,720,705.00 18,860,049.00 18,860,049.00 18,860,049.00 0.00
02CD09 221104M001 15O210 11311100 107,142,065.00 105,042,912.28 105,042,912.28 105,042,912.28 0.00
02CD09 221104M001 15O210 11312100 211,765,362.00 217,706,448.09 217,706,448.09 217,706,448.09 0.00
02CD09 221104M001 15O210 12111100 73,200,000.00 61,116,974.26 61,116,974.26 61,116,974.26 0.00
02CD09 221104M001 15O210 12211108 0.00 14,538,582.30 14,538,582.30 14,538,582.30 0.00
02CD09 221104M001 15O210 13111100 8,779,544.00 7,230,336.91 7,230,336.91 7,230,336.91 0.00
02CD09 221104M001 15O210 13211100 21,638,663.00 22,040,439.24 22,040,439.24 22,040,439.24 0.00
02CD09 221104M001 15O210 13231100 0.00 11,497,051.43 11,497,051.43 11,497,051.43 0.00
02CD09 221104M001 15O210 13311100 64,917,116.00 36,359,432.67 36,359,432.67 36,359,432.67 0.00
02CD09 221104M001 15O210 13312100 21,493,611.00 18,863,081.76 18,863,081.76 18,863,081.76 0.00
02CD09 221104M001 15O210 13321100 32,730,224.00 18,514,892.47 18,514,892.47 18,514,892.47 0.00
02CD09 221104M001 15O210 13322100 25,904,587.00 18,282,870.92 18,282,870.92 18,282,870.92 0.00
02CD09 221104M001 15O210 13431100 32,707,953.00 29,954,104.30 29,954,104.30 29,954,104.30 0.00
02CD09 221104M001 15O210 13432100 27,421,303.00 25,816,103.72 25,816,103.72 25,816,103.72 0.00
02CD09 221104M001 15O210 14111201 36,156,290.00 42,259,127.65 42,259,127.65 42,259,127.65 0.00
02CD09 221104M001 15O210 14111203 24,146,563.00 20,156,496.71 20,156,496.71 20,156,496.71 0.00
02CD09 221104M001 15O210 14111208 9,817,071.00 9,817,071.00 9,817,071.00 9,817,071.00 0.00
02CD09 221104M001 15O210 14112201 29,153,170.00 30,857,962.76 30,857,962.76 30,857,962.76 0.00
02CD09 221104M001 15O210 14112203 19,849,688.00 11,619,806.04 11,619,806.04 11,619,806.04 0.00
02CD09 221104M001 15O210 14211201 7,798,342.00 8,765,061.49 8,765,061.49 8,765,061.49 0.00
02CD09 221104M001 15O210 14211203 11,480,913.00 11,385,170.32 11,385,170.32 11,385,170.32 0.00
02CD09 221104M001 15O210 14212201 8,676,501.00 8,455,706.68 8,455,706.68 8,455,706.68 0.00
02CD09 221104M001 15O210 14212203 12,238,101.00 12,151,114.74 12,151,114.74 12,151,114.74 0.00
02CD09 221104M001 15O210 14311200 0.00 1,158,742.00 1,158,742.00 1,158,742.00 0.00
02CD09 221104M001 15O210 14431200 7,346,564.00 2,343,932.22 2,343,932.22 2,343,932.22 0.00
02CD09 221104M001 15O210 14432200 254,698.00 204,080.71 204,080.71 204,080.71 0.00
02CD09 221104M001 15O210 15112200 0.00 8,530,313.81 8,530,313.81 8,530,313.81 0.00
02CD09 221104M001 15O210 15211142 0.00 3,831,888.53 3,831,888.53 3,831,888.53 0.00
02CD09 221104M001 15O210 15411218 0.00 6,279.35 6,279.35 6,279.35 0.00
02CD09 221104M001 15O210 39811200 0.00 1,661,318.00 1,661,318.00 1,661,318.00 0.00
02CD09 221104M001 15O210 39811208 0.00 197,134.00 197,134.00 197,134.00 0.00
02CD09 221104M001 15O210 39821100 0.00 1,441,913.95 1,441,913.95 1,441,913.95 0.00
02CD09 221104M001 15O310 12111100 0.00 1,375,795.90 1,375,795.90 1,375,795.90 0.00
02CD09 221104M001 15O310 12211108 0.00 10,973,716.50 10,973,716.50 10,973,716.50 0.00
02CD09 221104M001 15O310 13231100 0.00 3,780,176.93 3,780,176.93 3,780,176.93 0.00
02CD09 221104M001 15O310 13231108 0.00 7,446,466.04 7,446,466.04 7,446,466.04 0.00
02CD09 221104M001 15O310 14111208 0.00 196,581.85 196,581.85 196,581.85 0.00
02CD09 221104M001 15O310 15211106 0.00 803,219.72 803,219.72 803,219.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 221104M001 15O310 15411118 0.00 756,762.00 756,762.00 756,762.00 0.00


02CD09 221104M001 15O310 15411208 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD09 221104M001 15O310 15412107 0.00 4,056,369.42 4,056,369.42 4,056,369.42 0.00
02CD09 221104M001 15O310 15451100 10,090,818.00 1,880,244.14 1,876,448.52 1,876,448.52 0.00
02CD09 221104M001 15O310 15451106 40,000.00 0.00 0.00 0.00 0.00
02CD09 221104M001 15O310 15451107 0.00 50,943.04 50,943.04 50,943.04 0.00
02CD09 221104M001 15O310 15451108 1,329,864.00 769,161.96 769,161.96 769,161.96 0.00
02CD09 221104M001 15O310 15451109 39,632,652.00 25,141,255.26 25,139,252.94 25,139,252.94 0.00
02CD09 221104M001 15O310 15451110 14,715,420.00 14,286,057.41 14,078,132.48 14,078,132.48 0.00
02CD09 221104M001 15O310 15461100 24,091,074.00 9,935,529.17 9,850,962.87 9,850,962.87 0.00
02CD09 221104M001 15O310 15461106 3,792,814.00 5,957,568.00 5,957,568.00 5,957,568.00 0.00
02CD09 221104M001 15O310 15461151 33,748,444.00 28,330,776.27 28,330,776.27 28,330,776.27 0.00
02CD09 221104M001 15O310 15462100 7,874,086.00 2,199,617.64 2,199,617.64 2,199,617.64 0.00
02CD09 221104M001 15O310 15462151 38,141,390.00 38,134,880.00 38,114,390.00 38,114,390.00 0.00
02CD09 221104M001 15O310 15471100 5,452,969.00 4,073,673.10 4,073,673.10 4,073,673.10 0.00
02CD09 221104M001 15O310 15471108 369,500.00 387,000.00 387,000.00 387,000.00 0.00
02CD09 221104M001 15O310 15481100 0.00 6,383,835.69 6,383,835.69 6,383,835.69 0.00
02CD09 221104M001 15O410 15421100 1,328,040.00 1,195,920.25 1,195,920.25 1,195,920.25 0.00
02CD09 221104M001 15O411 15451100 0.00 51,139.69 51,139.69 51,139.69 0.00
02CD09 221104M001 15O411 15451109 0.00 1,748,281.76 1,748,281.76 1,748,281.76 0.00
02CD09 221104M001 15O411 15451110 0.00 1,199,051.42 1,199,051.42 1,199,051.42 0.00
02CD09 221104M001 15O411 15461100 0.00 563,682.60 563,682.60 563,682.60 0.00
02CD09 223104M001 111111 11321100 0.00 45,024.80 45,024.80 45,024.80 0.00
02CD09 223104M001 111111 39811200 0.00 12,920.00 12,920.00 12,920.00 0.00
02CD09 223104M001 111111 39821100 0.00 0.00 0.00 0.00 0.00
02CD09 223104M001 15O210 11321100 270,290,264.00 242,582,044.66 242,582,044.66 242,582,044.66 0.00
02CD09 223104M001 15O210 11322100 211,580,984.00 194,267,207.96 194,267,207.96 194,267,207.96 0.00
02CD09 223104M001 15O210 13231100 0.00 31,706,219.34 31,706,219.34 31,706,219.34 0.00
02CD09 223104M001 15O210 17131100 0.00 4,313,776.04 4,313,776.04 4,313,776.04 0.00
02CD09 223104M001 15O210 39811200 27,579,869.00 25,087,244.00 25,087,244.00 25,087,244.00 0.00
02CD09 223104M001 15O210 39811208 2,029,149.00 4,318,093.00 4,318,093.00 4,318,093.00 0.00
02CD09 223104M001 15O210 39812200 12,623,121.00 12,554,273.00 12,554,273.00 12,554,273.00 0.00
02CD09 223104M001 15O310 14111208 0.00 2,508,703.02 2,508,703.02 2,508,703.02 0.00
02CD09 223104M001 15O310 15411208 0.00 11,323,507.00 11,323,507.00 11,323,507.00 0.00
02CD09 223104M001 15O310 15412208 0.00 3,072,473.00 3,072,473.00 3,072,473.00 0.00
02CD09 223104M001 15O310 15481100 26,542,622.00 26,542,622.00 26,542,622.00 26,542,622.00 0.00
02CD09 223104M001 15O310 15482100 36,709,772.00 33,637,299.00 33,637,299.00 33,637,299.00 0.00
02CD09 223104M001 15O310 15491106 12,419,323.00 0.00 0.00 0.00 0.00
02CD09 223104M001 15O310 15511100 14,419,323.00 322,200.00 322,200.00 322,200.00 0.00
02CD09 223104M001 15O310 15911100 91,798,711.00 87,969,097.96 87,869,091.70 87,869,091.70 0.00
02CD09 223104M001 15O310 15911142 640,809.00 0.00 0.00 0.00 0.00
02CD09 223104M001 15O310 15931100 4,113,550.00 3,809,990.25 3,809,990.25 3,809,990.25 0.00
02CD09 223104M001 15O310 15941100 235,926.00 123,189.00 123,189.00 123,189.00 0.00
02CD09 223104M001 15O310 15991100 1,361,795.00 0.00 0.00 0.00 0.00
02CD09 223104M001 15O310 39821100 19,495,929.00 19,429,553.98 19,429,553.98 19,429,553.98 0.00
02CD09 223104M001 15O310 39821108 2,003,950.00 1,120,491.12 1,120,491.12 1,120,491.12 0.00
02CD09 223104M001 15O411 15911100 0.00 22,615.50 22,615.50 22,615.50 0.00
02CD09 223104M001 15OD13 15491106 0.00 7,078,400.00 7,078,400.00 7,078,400.00 0.00
02CD09 224104M001 111111 14311200 0.00 6,832.25 6,832.25 6,832.25 0.00
02CD09 224104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
02CD09 224104M001 15O210 12211108 99,234,104.00 99,177,556.50 99,144,185.50 99,144,185.50 0.00
02CD09 224104M001 15O210 14311200 15,861,200.00 15,861,200.00 15,861,200.00 15,861,200.00 0.00
02CD09 224104M001 15O210 14312200 11,240,559.00 11,012,869.79 11,012,869.79 11,012,869.79 0.00
02CD09 224104M001 15O210 14411200 9,428,443.00 8,263,755.95 8,263,755.95 8,263,755.95 0.00
02CD09 224104M001 15O210 14412200 18,348,050.00 18,219,035.24 18,219,035.24 18,219,035.24 0.00
02CD09 224104M001 15O210 39811200 0.00 620,762.00 620,762.00 620,762.00 0.00
02CD09 224104M001 15O310 15442100 24,868,486.00 24,824,474.22 24,824,474.22 24,824,474.22 0.00
02CD09 224104M001 15O510 15441100 17,443,275.00 17,440,467.50 17,440,467.50 17,440,467.50 0.00
02CD09 225104M001 111111 13231100 0.00 58,367.00 58,367.00 58,367.00 0.00
02CD09 225104M001 111111 13411100 0.00 0.00 0.00 0.00 0.00
02CD09 225104M001 111111 15111200 0.00 30,501.73 30,501.73 30,501.73 0.00
02CD09 225104M001 111111 15411107 0.00 4,667.00 4,667.00 4,667.00 0.00
02CD09 225104M001 111111 15411218 0.00 68,068.00 68,068.00 68,068.00 0.00
02CD09 225104M001 15O210 11311100 0.00 20,874,935.38 20,874,935.38 20,874,935.38 0.00
02CD09 225104M001 15O210 11321100 0.00 29,930,522.29 29,930,522.29 29,930,522.29 0.00
02CD09 225104M001 15O210 12111100 0.00 784,931.00 784,931.00 784,931.00 0.00
02CD09 225104M001 15O210 12211108 0.00 11,185,875.07 11,185,875.07 11,185,875.07 0.00
02CD09 225104M001 15O210 12311106 1,966,124.00 1,224,000.00 1,224,000.00 1,224,000.00 0.00
02CD09 225104M001 15O210 13231100 31,356,317.00 7,168,858.39 7,168,858.39 7,168,858.39 0.00
02CD09 225104M001 15O210 13411100 4,184,372.00 2,977,229.14 2,977,229.14 2,977,229.14 0.00
02CD09 225104M001 15O210 13431100 0.00 2,110,147.74 2,110,147.74 2,110,147.74 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 225104M001 15O210 15111200 23,530,760.00 23,530,760.00 23,530,760.00 23,530,760.00 0.00


02CD09 225104M001 15O210 15112200 52,270,392.00 52,162,221.47 52,162,221.47 52,162,221.47 0.00
02CD09 225104M001 15O210 15411100 1,045,416.00 1,035,416.00 1,035,416.00 1,035,416.00 0.00
02CD09 225104M001 15O210 15411107 5,198,100.00 584,507.58 584,507.58 584,507.58 0.00
02CD09 225104M001 15O210 15411200 2,787,784.00 0.00 0.00 0.00 0.00
02CD09 225104M001 15O210 15411208 9,260,876.00 15,550,190.70 15,550,190.70 15,550,190.70 0.00
02CD09 225104M001 15O210 15411218 34,199,819.00 0.00 0.00 0.00 0.00
02CD09 225104M001 15O210 15412100 4,250,584.00 4,204,584.00 4,204,584.00 4,204,584.00 0.00
02CD09 225104M001 15O210 15412107 7,619,332.00 7,619,332.00 7,619,332.00 7,619,332.00 0.00
02CD09 225104M001 15O210 15412200 10,029,648.00 0.00 0.00 0.00 0.00
02CD09 225104M001 15O210 15412218 65,396,342.00 55,035,611.55 55,035,611.55 55,035,611.55 0.00
02CD09 225104M001 15O210 15431226 363,654.00 221,587.24 221,587.24 221,587.24 0.00
02CD09 225104M001 15O210 15441100 0.00 1,418,056.77 1,418,056.77 1,418,056.77 0.00
02CD09 225104M001 15O210 15451100 0.00 61,344.45 61,279.45 61,279.45 0.00
02CD09 225104M001 15O210 15451109 0.00 2,472,054.33 2,472,054.33 2,472,054.33 0.00
02CD09 225104M001 15O210 15451110 0.00 1,147,263.51 1,147,263.51 1,147,263.51 0.00
02CD09 225104M001 15O210 15461100 0.00 1,023,501.20 1,023,501.20 1,023,501.20 0.00
02CD09 225104M001 15O210 15461151 0.00 1,534,533.73 1,534,533.73 1,534,533.73 0.00
02CD09 225104M001 15O210 15911100 0.00 8,005,241.74 8,005,241.74 8,005,241.74 0.00
02CD09 225104M001 15O310 13231100 6,156,839.00 437,461.25 437,461.25 437,461.25 0.00
02CD09 225104M001 15O310 14211201 0.00 99,450.00 99,450.00 99,450.00 0.00
02CD09 225104M001 15O310 14311200 0.00 0.00 0.00 0.00 0.00
02CD09 225104M001 15O310 17111100 1,611,547.00 1,152,060.00 1,135,860.00 1,135,860.00 0.00
02CD09 225104M001 15O310 17131100 14,281,631.00 8,227,071.96 8,227,071.96 8,227,071.96 0.00
02CD09 225104M001 15O310 17141100 11,711,174.00 12,492,379.40 12,492,379.40 12,492,379.40 0.00
02CD09 225104M001 15O310 17142100 25,617,151.00 25,205,885.60 25,205,885.60 25,205,885.60 0.00
02CD09 225104M001 15O310 17191100 569,197.00 0.00 0.00 0.00 0.00
02CD09 225104M001 15O310 17191106 67,006.00 0.00 0.00 0.00 0.00
02CD09 225104M001 15O410 13231100 2,406,238.00 1,563,077.00 1,563,077.00 1,563,077.00 0.00
02CD09 225104M001 15O410 13231108 7,250,000.00 7,246,725.92 7,245,717.32 7,245,717.32 0.00
02CD09 225104M001 15O411 17111100 0.00 16,200.00 16,200.00 16,200.00 0.00
02CD09 225104M001 15O411 17141100 0.00 2,963,820.40 2,963,820.40 2,963,820.40 0.00
02CD09 225104M001 15O510 13231100 42,133,147.00 42,133,147.00 42,133,147.00 42,133,147.00 0.00
02CD09 225104M001 15O510 13232100 28,152,000.00 1,561,007.93 1,561,007.93 1,561,007.93 0.00
02CD09 225104M001 15O510 15412218 0.00 26,590,992.07 26,590,992.07 26,590,992.07 0.00
> MATERIALES Y SUMINISTROS 781,656,687.00 765,520,107.30 760,835,927.04 760,835,927.04 0.00
02CD09 132058P046 15O610 21111200 300,000.00 217,878.83 217,878.83 217,878.83 0.00
02CD09 132058P046 15O610 21611100 50,000.00 10,351.02 10,351.02 10,351.02 0.00
02CD09 132058P046 15O610 21711100 190,000.00 153,696.70 153,696.70 153,696.70 0.00
02CD09 132058P046 15O610 22111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD09 132058P046 15O610 24611100 100,000.00 97,601.17 97,601.17 97,601.17 0.00
02CD09 132058P046 15O610 24711100 0.00 60,211.42 60,211.42 60,211.42 0.00
02CD09 132058P046 15O610 24911100 50,000.00 41,012.31 41,012.31 41,012.31 0.00
02CD09 132058P046 15O610 27111100 250,000.00 0.00 0.00 0.00 0.00
02CD09 132058P046 15O610 27211100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD09 135164E119 111110 27211100 500,000.00 354,750.20 354,750.20 354,750.20 0.00
02CD09 135164E119 15O610 21711100 0.00 168,888.67 168,888.67 168,888.67 0.00
02CD09 135164E119 15O610 24711100 0.00 0.00 0.00 0.00 0.00
02CD09 135164E119 15O610 29111100 250,000.00 46,993.12 46,993.12 46,993.12 0.00
02CD09 135164E119 15O610 29311100 0.00 9,306.51 9,306.51 9,306.51 0.00
02CD09 172002N001 15O610 21611100 30,000.00 5,377.13 5,377.13 5,377.13 0.00
02CD09 172002N001 15O610 24711100 0.00 0.00 0.00 0.00 0.00
02CD09 172002N001 15O610 25311100 400,000.00 399,907.20 399,907.20 399,907.20 0.00
02CD09 172002N001 15O610 25411100 503,000.00 489,080.00 489,080.00 489,080.00 0.00
02CD09 172002N001 15O610 29611100 35,000.00 33,846.57 33,846.57 33,846.57 0.00
02CD09 211084E123 111110 21611100 43,059.00 6,066.84 6,066.84 6,066.84 0.00
02CD09 211084E123 111110 22111100 0.00 146,564.65 146,564.65 146,564.65 0.00
02CD09 211084E123 111110 24911100 0.00 62,640.00 62,640.00 62,640.00 0.00
02CD09 211084E123 25P110 21611100 51,941.00 51,941.00 51,941.00 51,941.00 0.00
02CD09 211084E123 25P110 23111100 10,000,000.00 0.00 0.00 0.00 0.00
02CD09 211084E123 25P110 23911100 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02CD09 211084E123 25P114 24811100 0.00 30,570.53 30,570.53 30,570.53 0.00
02CD09 214081E122 111110 23111100 1,000,000.00 750,000.00 750,000.00 750,000.00 0.00
02CD09 214081E122 111110 25211100 300,000.00 300,000.00 300,000.00 300,000.00 0.00
02CD09 216089E120 111110 22211100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD09 216089E120 111110 25311100 2,000,000.00 1,830,581.35 1,830,581.35 1,830,581.35 0.00
02CD09 216089E120 111110 25411100 5,000,000.00 4,999,999.99 4,999,999.99 4,999,999.99 0.00
02CD09 221049E117 111110 21111100 0.00 1,264,504.10 1,264,504.10 1,264,504.10 0.00
02CD09 221049E117 111110 21711100 0.00 137,651.86 137,651.86 137,651.86 0.00
02CD09 221049E117 111110 22111100 0.00 11,447,208.12 11,447,208.12 11,447,208.12 0.00
02CD09 221049E117 111110 22211100 0.00 570,604.88 570,604.88 570,604.88 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 221049E117 111110 23111100 0.00 19,500.00 19,500.00 19,500.00 0.00


02CD09 221049E117 111110 24211100 550,000.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 24411100 415,000.00 305,155.80 305,155.80 305,155.80 0.00
02CD09 221049E117 111110 24611100 100,500.00 35,194.40 35,194.40 35,194.40 0.00
02CD09 221049E117 111110 24911100 170,000.00 475,570.53 475,570.53 475,570.53 0.00
02CD09 221049E117 111110 25111100 0.00 103,174.00 103,174.00 103,174.00 0.00
02CD09 221049E117 111110 25211100 0.00 109,102.00 109,102.00 109,102.00 0.00
02CD09 221049E117 111110 25411100 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 25611100 33,000,000.00 7,313,059.46 7,313,059.46 7,313,059.46 0.00
02CD09 221049E117 111110 27211100 30,000.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 27411100 21,000.00 2,644.69 2,644.69 2,644.69 0.00
02CD09 221049E117 111110 27511100 0.00 830,165.00 830,165.00 830,165.00 0.00
02CD09 221049E117 111110 29111100 10,400,000.00 2,047,323.16 2,047,323.16 2,047,323.16 0.00
02CD09 221049E117 111110 29611100 13,977,482.00 18,490,830.11 18,490,830.11 18,490,830.11 0.00
02CD09 221049E117 25P110 21111100 0.00 38,331.42 38,331.42 38,331.42 0.00
02CD09 221049E117 25P110 21511100 0.00 5,298.28 5,298.28 5,298.28 0.00
02CD09 221049E117 25P110 21611100 165,598.00 882,193.21 882,193.21 882,193.21 0.00
02CD09 221049E117 25P110 22111100 3,100,000.00 3,099,896.76 3,099,896.76 3,099,896.76 0.00
02CD09 221049E117 25P110 23511100 0.00 352,723.38 352,723.38 352,723.38 0.00
02CD09 221049E117 25P110 24111100 0.00 306,760.61 306,760.61 306,760.61 0.00
02CD09 221049E117 25P110 24111200 19,540,557.00 18,956,952.95 18,956,952.95 18,956,952.95 0.00
02CD09 221049E117 25P110 24191100 4,702,773.00 1,649,027.95 1,649,027.95 1,649,027.95 0.00
02CD09 221049E117 25P110 24211100 3,311,959.00 3,441,065.67 3,441,065.67 3,441,065.67 0.00
02CD09 221049E117 25P110 24411100 331,196.00 535,920.00 535,920.00 535,920.00 0.00
02CD09 221049E117 25P110 24611100 26,694,384.00 159,857.28 159,857.28 159,857.28 0.00
02CD09 221049E117 25P110 24711100 8,443,155.00 2,888,037.44 2,888,037.44 2,888,037.44 0.00
02CD09 221049E117 25P110 24811100 3,146,361.00 1,440,504.61 1,440,504.61 1,440,504.61 0.00
02CD09 221049E117 25P110 24911100 7,617,506.00 29,726,278.01 29,726,278.01 29,726,278.01 0.00
02CD09 221049E117 25P110 25111100 165,598.00 165,598.00 165,598.00 165,598.00 0.00
02CD09 221049E117 25P110 25411100 0.00 26,138.28 26,138.28 26,138.28 0.00
02CD09 221049E117 25P110 25511100 0.00 19,279.20 19,279.20 19,279.20 0.00
02CD09 221049E117 25P110 25611100 993,588.00 1,192,904.40 1,192,904.40 1,192,904.40 0.00
02CD09 221049E117 25P110 29111100 3,808,754.00 5,184,971.28 5,184,971.28 5,184,971.28 0.00
02CD09 221049E117 25P110 29211100 331,196.00 0.00 0.00 0.00 0.00
02CD09 221049E117 25P110 29411100 0.00 271,481.56 271,481.56 271,481.56 0.00
02CD09 221049E117 25P110 29611100 331,196.00 25,742.72 25,742.72 25,742.72 0.00
02CD09 221049E117 25P110 29811100 0.00 282,947.20 282,947.20 282,947.20 0.00
02CD09 221049E117 25P610 24111100 0.00 3,240,000.00 3,225,960.00 3,225,960.00 0.00
02CD09 221049E117 25P610 24111200 0.00 20,018,400.00 16,186,535.82 16,186,535.82 0.00
02CD09 221049E117 25P610 24211100 0.00 329,671.33 249,427.82 249,427.82 0.00
02CD09 221049E117 25P610 24611100 269,830,742.00 148,542,049.80 148,542,049.79 148,542,049.79 0.00
02CD09 221049E117 25P610 24711100 0.00 4,399,815.21 3,643,452.82 3,643,452.82 0.00
02CD09 221049E117 25P614 24611100 0.00 4,339,173.74 4,337,509.25 4,337,509.25 0.00
02CD09 221104M001 15O210 26111200 0.00 24,000,000.00 24,000,000.00 24,000,000.00 0.00
02CD09 221274K016 25P110 24111200 0.00 19,692,283.06 19,692,283.06 19,692,283.06 0.00
02CD09 223104M001 15O210 26111200 0.00 9,000,000.00 9,000,000.00 9,000,000.00 0.00
02CD09 225104M001 15O310 26111200 0.00 6,156,839.00 6,156,839.00 6,156,839.00 0.00
02CD09 225104M001 15O410 26111200 0.00 843,161.00 843,161.00 843,161.00 0.00
02CD09 235064E127 111110 22111100 0.00 3,678,076.71 3,678,076.71 3,678,076.71 0.00
02CD09 235064E127 111110 25311100 700,000.00 574,599.60 574,599.60 574,599.60 0.00
02CD09 235064E127 111110 25411100 1,100,000.00 958,357.00 958,357.00 958,357.00 0.00
02CD09 242078F031 111110 21511100 358,000.00 175,832.80 175,832.80 175,832.80 0.00
02CD09 242078F031 111110 22111100 470,000.00 505,506.21 505,506.21 505,506.21 0.00
02CD09 242078F031 111110 27111100 180,000.00 0.00 0.00 0.00 0.00
02CD09 242078F031 15O410 24711100 0.00 0.00 0.00 0.00 0.00
02CD09 242078F031 15O410 25611100 0.00 1,591,137.05 1,591,137.05 1,591,137.05 0.00
02CD09 242078F031 15O610 21711100 430,000.00 163,095.75 163,095.75 163,095.75 0.00
02CD09 242078F031 15O610 24711100 0.00 0.00 0.00 0.00 0.00
02CD09 268244U026 111110 21411165 0.00 31,282.00 31,281.80 31,281.80 0.00
02CD09 268244U026 111110 21711165 0.00 7,010.00 7,005.24 7,005.24 0.00
02CD09 268294P004 111110 21611100 402,500.00 274,562.97 274,562.97 274,562.97 0.00
02CD09 268294P004 111110 21711100 100,000.00 316.00 316.00 316.00 0.00
02CD09 268294P004 111110 22111100 200,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD09 268294P004 111110 24311100 0.00 42,966.40 42,966.40 42,966.40 0.00
02CD09 268294P004 111110 24611100 250,000.00 14,124.85 14,124.85 14,124.85 0.00
02CD09 268294P004 111110 24811100 0.00 257,722.59 257,722.59 257,722.59 0.00
02CD09 268294P004 111110 24911100 0.00 0.00 0.00 0.00 0.00
02CD09 268294P004 111110 25611100 0.00 477,923.20 477,923.20 477,923.20 0.00
02CD09 268294P004 111110 27311100 2,800,000.00 0.00 0.00 0.00 0.00
02CD09 268294P004 111110 29911100 300,000.00 1,276.00 1,276.00 1,276.00 0.00
02CD09 356001O001 111104 25611100 0.00 57,402.00 57,402.00 57,402.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 356001O001 111104 29211100 0.00 9,651.20 9,651.20 9,651.20 0.00


02CD09 356001O001 111110 21111100 0.00 297,051.80 297,051.80 297,051.80 0.00
02CD09 356001O001 111110 21211100 0.00 724.64 724.64 724.64 0.00
02CD09 356001O001 111110 21311100 0.00 764.55 764.55 764.55 0.00
02CD09 356001O001 111110 21411100 0.00 199,779.33 199,779.33 199,779.33 0.00
02CD09 356001O001 111110 21611100 0.00 244,383.70 244,383.70 244,383.70 0.00
02CD09 356001O001 111110 21711100 0.00 17,953.95 17,953.95 17,953.95 0.00
02CD09 356001O001 111110 21811100 0.00 202.50 202.50 202.50 0.00
02CD09 356001O001 111110 22111100 0.00 10,824,832.86 10,824,832.86 10,824,832.86 0.00
02CD09 356001O001 111110 22211100 0.00 221,768.98 221,768.98 221,768.98 0.00
02CD09 356001O001 111110 22311100 0.00 14,277.32 14,277.32 14,277.32 0.00
02CD09 356001O001 111110 23111100 0.00 187,634.54 187,634.54 187,634.54 0.00
02CD09 356001O001 111110 23211100 0.00 14,040.77 14,040.77 14,040.77 0.00
02CD09 356001O001 111110 23411100 0.00 173.76 173.76 173.76 0.00
02CD09 356001O001 111110 23511100 0.00 971,847.50 971,847.50 971,847.50 0.00
02CD09 356001O001 111110 23611100 0.00 159.99 159.99 159.99 0.00
02CD09 356001O001 111110 23911100 0.00 246,416.48 246,416.48 246,416.48 0.00
02CD09 356001O001 111110 24191100 0.00 812,321.28 812,321.28 812,321.28 0.00
02CD09 356001O001 111110 24211100 0.00 40,687.88 40,687.88 40,687.88 0.00
02CD09 356001O001 111110 24311100 0.00 2,112.87 2,112.87 2,112.87 0.00
02CD09 356001O001 111110 24411100 0.00 153,286.59 153,286.59 153,286.59 0.00
02CD09 356001O001 111110 24511100 0.00 1,658,807.00 1,658,807.00 1,658,807.00 0.00
02CD09 356001O001 111110 24611100 0.00 111,351.15 111,351.15 111,351.15 0.00
02CD09 356001O001 111110 24711100 0.00 150,762.99 150,762.99 150,762.99 0.00
02CD09 356001O001 111110 24811100 48,222.00 1,098,000.10 1,098,000.10 1,098,000.10 0.00
02CD09 356001O001 111110 24911100 0.00 139,740.32 139,740.32 139,740.32 0.00
02CD09 356001O001 111110 25111100 0.00 2,164.75 2,164.75 2,164.75 0.00
02CD09 356001O001 111110 25211100 0.00 404.00 404.00 404.00 0.00
02CD09 356001O001 111110 25311100 0.00 5,289.34 5,289.34 5,289.34 0.00
02CD09 356001O001 111110 25411100 0.00 4,720,529.18 4,720,529.18 4,720,529.18 0.00
02CD09 356001O001 111110 25611100 0.00 74,845.58 74,845.58 74,845.58 0.00
02CD09 356001O001 111110 25911100 0.00 1,310.90 1,310.90 1,310.90 0.00
02CD09 356001O001 111110 26111100 0.00 14,163.00 14,163.00 14,163.00 0.00
02CD09 356001O001 111110 27111100 0.00 10,000.00 10,000.00 10,000.00 0.00
02CD09 356001O001 111110 27211100 0.00 65,966.89 65,966.89 65,966.89 0.00
02CD09 356001O001 111110 27311100 0.00 8,797.72 8,797.72 8,797.72 0.00
02CD09 356001O001 111110 27411100 0.00 4,439.58 4,439.58 4,439.58 0.00
02CD09 356001O001 111110 27511100 0.00 1,200,440.80 1,200,440.80 1,200,440.80 0.00
02CD09 356001O001 111110 29111100 0.00 237,346.70 237,346.70 237,346.70 0.00
02CD09 356001O001 111110 29211100 0.00 55,727.47 55,727.47 55,727.47 0.00
02CD09 356001O001 111110 29311100 0.00 7,551.60 7,551.60 7,551.60 0.00
02CD09 356001O001 111110 29411100 0.00 23,704.09 23,704.09 23,704.09 0.00
02CD09 356001O001 111110 29611100 100,000.00 142,959.00 142,959.00 142,959.00 0.00
02CD09 356001O001 111110 29811100 0.00 5,055.21 5,055.21 5,055.21 0.00
02CD09 356001O001 111110 29911100 0.00 3,419.97 3,419.97 3,419.97 0.00
02CD09 356001O001 15O610 21111200 1,250,000.00 908,109.97 908,109.97 908,109.97 0.00
02CD09 356001O001 15O610 21211100 150,000.00 131,474.24 131,474.24 131,474.24 0.00
02CD09 356001O001 15O610 21411100 0.00 1,218,769.58 1,218,769.58 1,218,769.58 0.00
02CD09 356001O001 15O610 21511100 200,000.00 130.00 130.00 130.00 0.00
02CD09 356001O001 15O610 21611100 270,000.00 1,509,290.33 1,509,290.33 1,509,290.33 0.00
02CD09 356001O001 15O610 21711100 230,000.00 212,229.35 212,229.35 212,229.35 0.00
02CD09 356001O001 15O610 22111100 1,200,000.00 1,199,889.00 1,199,889.00 1,199,889.00 0.00
02CD09 356001O001 15O610 22311100 200,000.00 546,264.18 546,264.18 546,264.18 0.00
02CD09 356001O001 15O610 23111100 0.00 91,135.81 91,135.81 91,135.81 0.00
02CD09 356001O001 15O610 23211100 200,000.00 3,037.66 3,037.66 3,037.66 0.00
02CD09 356001O001 15O610 23511100 200,000.00 186.00 186.00 186.00 0.00
02CD09 356001O001 15O610 24411100 250,000.00 4,347.68 4,347.68 4,347.68 0.00
02CD09 356001O001 15O610 24511100 105,000.00 92,868.00 92,867.28 92,867.28 0.00
02CD09 356001O001 15O610 24611100 1,062,000.00 780,221.78 780,221.78 780,221.78 0.00
02CD09 356001O001 15O610 24711100 100,000.00 747,008.55 747,008.55 747,008.55 0.00
02CD09 356001O001 15O610 24811100 251,778.00 355,778.86 355,778.86 355,778.86 0.00
02CD09 356001O001 15O610 24911100 250,000.00 158,754.20 158,754.20 158,754.20 0.00
02CD09 356001O001 15O610 25311100 0.00 2,448,498.50 2,448,498.50 2,448,498.50 0.00
02CD09 356001O001 15O610 25411100 200,000.00 17,892.33 17,892.33 17,892.33 0.00
02CD09 356001O001 15O610 25611100 300,000.00 3,073,955.19 3,073,955.19 3,073,955.19 0.00
02CD09 356001O001 15O610 26111100 4,000,000.00 83.00 83.00 83.00 0.00
02CD09 356001O001 15O610 27111100 200,000.00 1,470.00 1,470.00 1,470.00 0.00
02CD09 356001O001 15O610 27211100 200,000.00 3,757.10 3,757.10 3,757.10 0.00
02CD09 356001O001 15O610 27311100 200,000.00 162,352.44 162,352.44 162,352.44 0.00
02CD09 356001O001 15O610 27411100 200,000.00 12,529.79 12,529.79 12,529.79 0.00
02CD09 356001O001 15O610 27511100 200,000.00 37,255.49 37,255.49 37,255.49 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 356001O001 15O610 29111100 8,750,000.00 1,283,081.28 1,283,081.28 1,283,081.28 0.00


02CD09 356001O001 15O610 29211100 100,000.00 11,045.87 11,045.87 11,045.87 0.00
02CD09 356001O001 15O610 29411100 0.00 172,956.00 172,956.00 172,956.00 0.00
02CD09 356001O001 15O610 29611100 1,270,000.00 268,185.64 268,185.64 268,185.64 0.00
02CD09 356001O001 15OB10 21411100 0.00 150,000.00 150,000.00 150,000.00 0.00
02CD09 356001O001 15OB10 22111100 0.00 339,325.14 339,325.14 339,325.14 0.00
02CD09 356001O001 15OB10 24811100 0.00 9,297,297.90 9,297,297.90 9,297,297.90 0.00
02CD09 356001O001 15OB10 25611100 0.00 729,813.32 729,813.32 729,813.32 0.00
02CD09 356001O001 15OB10 29611100 0.00 151,704.80 151,704.80 151,704.80 0.00
02CD09 356001O001 15OC10 21411100 0.00 194,023.20 194,023.20 194,023.20 0.00
02CD09 356001O001 15OC10 22311100 0.00 372,545.60 372,545.60 372,545.60 0.00
02CD09 356001O001 25P110 21111100 0.00 143,646.16 143,646.16 143,646.16 0.00
02CD09 356001O001 25P110 21611100 0.00 48,530.05 48,530.05 48,530.05 0.00
02CD09 356001O001 25P110 22311100 0.00 1,760,898.09 1,760,898.09 1,760,898.09 0.00
02CD09 356001O001 25P110 24711100 0.00 892,179.20 892,179.20 892,179.20 0.00
02CD09 356001O001 25P110 24811100 0.00 2,078,033.31 2,078,033.31 2,078,033.31 0.00
02CD09 356001O001 25P110 24911100 0.00 483,955.59 483,955.59 483,955.59 0.00
02CD09 356001O001 25P110 25211100 0.00 340,023.35 340,023.35 340,023.35 0.00
02CD09 356001O001 25P110 25311100 0.00 633,442.37 633,442.37 633,442.37 0.00
02CD09 356001O001 25P110 25411100 0.00 1,186,961.88 1,186,961.88 1,186,961.88 0.00
02CD09 356001O001 25P110 25611100 0.00 45,820.00 45,820.00 45,820.00 0.00
02CD09 356001O001 25P110 26111200 300,000,000.00 294,363,818.48 294,363,818.48 294,363,818.48 0.00
02CD09 356001O001 25P110 27111100 0.00 150,152.72 150,152.72 150,152.72 0.00
02CD09 356001O001 25P110 27111200 11,351,715.00 13,813,909.88 13,813,909.88 13,813,909.88 0.00
02CD09 356001O001 25P110 27211100 0.00 818,429.20 818,429.20 818,429.20 0.00
02CD09 356001O001 25P110 27211200 7,445,927.00 9,945,898.00 9,945,898.00 9,945,898.00 0.00
02CD09 356001O001 25P110 27311100 0.00 25,588.81 25,588.81 25,588.81 0.00
02CD09 356001O001 25P110 29111100 0.00 5,254.80 5,254.80 5,254.80 0.00
> SERVICIOS GENERALES 999,267,632.00 1,014,552,565.41 1,013,816,271.82 1,013,816,271.82 0.00
02CD09 124003P001 111110 32911100 0.00 176,076.80 176,076.80 176,076.80 0.00
02CD09 124003P001 111110 38221100 400,000.00 0.00 0.00 0.00 0.00
02CD09 124003P001 111110 39911100 0.00 223,923.20 223,923.20 223,923.20 0.00
02CD09 124004P002 111110 32911100 0.00 800,000.00 800,000.00 800,000.00 0.00
02CD09 124004P002 111110 38221100 800,000.00 0.00 0.00 0.00 0.00
02CD09 124103S107 111110 33811200 0.00 43,600.00 43,600.00 43,600.00 0.00
02CD09 132058P046 111110 32911100 1,002,445.00 998,026.13 998,026.13 998,026.13 0.00
02CD09 132058P046 111110 33811200 0.00 4,418.87 4,418.87 4,418.87 0.00
02CD09 132058P046 15O610 32911100 500,000.00 470,258.68 470,258.68 470,258.68 0.00
02CD09 132058P046 15O610 33811200 0.00 388,989.87 388,989.87 388,989.87 0.00
02CD09 135164E119 111110 32911100 0.00 79,070.08 79,070.08 79,070.08 0.00
02CD09 135164E119 111110 33811200 0.00 66,179.72 66,179.72 66,179.72 0.00
02CD09 135164E119 15O610 31211100 3,000,000.00 928,210.54 928,210.54 928,210.54 0.00
02CD09 135164E119 15O610 33811200 0.00 226.35 226.35 226.35 0.00
02CD09 135164E119 15O610 35711100 0.00 697,131.00 697,131.00 697,131.00 0.00
02CD09 135164E119 25P110 31211100 0.00 256,474.96 256,474.96 256,474.96 0.00
02CD09 135164E119 25P110 33811200 0.00 4.14 4.14 4.14 0.00
02CD09 135164E119 25P110 35711100 0.00 749,270.91 749,270.91 749,270.91 0.00
02CD09 172002N001 15O610 33811200 0.00 39,789.10 39,789.10 39,789.10 0.00
02CD09 211084E123 111110 32911100 0.00 131,779.88 131,779.88 131,779.88 0.00
02CD09 211084E123 111110 33811200 0.00 118,710.81 118,710.81 118,710.81 0.00
02CD09 211084E123 111110 35811100 15,816,018.00 11,678,122.66 11,678,122.66 11,678,122.66 0.00
02CD09 211084E123 111110 36911183 0.00 36,992.16 36,992.16 36,992.16 0.00
02CD09 214081E122 111110 33811200 0.00 280,493.50 280,493.50 280,493.50 0.00
02CD09 214081E122 111110 35711100 3,616,555.00 3,586,061.50 3,586,061.50 3,586,061.50 0.00
02CD09 216089E120 111110 33811200 0.00 0.47 0.47 0.47 0.00
02CD09 216089E120 111110 35811100 400,000.00 399,999.55 399,999.55 399,999.55 0.00
02CD09 216089E120 111110 36911183 0.00 169,418.64 169,418.64 169,418.64 0.00
02CD09 221024K015 111110 33811200 0.00 3,012,990.00 3,012,990.00 3,012,990.00 0.00
02CD09 221024K015 15O610 33811200 0.00 30,628.92 30,628.92 30,628.92 0.00
02CD09 221024K015 15OB10 33811200 0.00 1,745.72 1,745.72 1,745.72 0.00
02CD09 221024K015 15OC10 33811200 0.00 0.01 0.01 0.01 0.00
02CD09 221024K015 25P110 33811200 0.00 1,647,271.28 1,647,271.28 1,647,271.28 0.00
02CD09 221024K015 25P114 33811200 0.00 39,134.22 39,134.22 39,134.22 0.00
02CD09 221049E117 111104 32911100 0.00 468,247.72 468,247.72 468,247.72 0.00
02CD09 221049E117 111110 31121200 0.00 467,778.94 467,778.94 467,778.94 0.00
02CD09 221049E117 111110 31211100 25,000.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 32911100 0.00 1,992,411.36 1,992,411.36 1,992,411.36 0.00
02CD09 221049E117 111110 33621100 0.00 725,580.00 725,580.00 725,580.00 0.00
02CD09 221049E117 111110 33811200 0.00 873,275.48 873,275.48 873,275.48 0.00
02CD09 221049E117 111110 35311100 0.00 306,438.93 306,438.93 306,438.93 0.00
02CD09 221049E117 111110 35521100 0.00 9,348,318.19 9,348,318.19 9,348,318.19 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 221049E117 111110 38221100 3,050,000.00 0.00 0.00 0.00 0.00


02CD09 221049E117 111110 39211100 0.00 16,891.92 16,891.92 16,891.92 0.00
02CD09 221049E117 111114 32911100 0.00 1,249,978.88 1,249,978.88 1,249,978.88 0.00
02CD09 221049E117 111114 33811200 0.00 19,081.31 19,081.31 19,081.31 0.00
02CD09 221049E117 15OB10 33811200 0.00 780,000.00 780,000.00 780,000.00 0.00
02CD09 221049E117 15OB10 37221100 0.00 780,000.00 780,000.00 780,000.00 0.00
02CD09 221049E117 25P110 31121200 0.00 583,604.05 583,604.05 583,604.05 0.00
02CD09 221049E117 25P110 31211100 0.00 723,584.99 723,584.99 723,584.99 0.00
02CD09 221049E117 25P110 32521100 22,824,803.00 1,495,229.26 1,495,229.26 1,495,229.26 0.00
02CD09 221049E117 25P110 32911100 0.00 963,138.21 963,138.21 963,138.21 0.00
02CD09 221049E117 25P110 33811200 0.00 20,065.80 20,065.80 20,065.80 0.00
02CD09 221049E117 25P110 34711200 1,490,382.00 1,475,223.71 1,475,223.71 1,475,223.71 0.00
02CD09 221049E117 25P110 35111100 0.00 4,478,503.86 4,478,503.86 4,478,503.86 0.00
02CD09 221049E117 25P110 35711100 0.00 104,302.58 104,302.58 104,302.58 0.00
02CD09 221049E117 25P110 37221100 1,560,000.00 0.00 0.00 0.00 0.00
02CD09 221049E117 25P610 34711200 0.00 1,741,600.00 1,078,081.62 1,078,081.62 0.00
02CD09 221104M001 111210 33621100 0.00 26,076.80 26,076.80 26,076.80 0.00
02CD09 221104M001 111210 34111100 0.00 26,129.38 26,129.38 26,129.38 0.00
02CD09 221104M001 15O210 31121200 0.00 1,336,066.98 1,336,066.98 1,336,066.98 0.00
02CD09 221104M001 15O210 33811200 0.00 7,415,910.31 7,415,910.31 7,415,910.31 0.00
02CD09 221104M001 15O310 31411100 0.00 242,742.41 242,742.41 242,742.41 0.00
02CD09 221104M001 15O310 31411200 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 15O310 31711100 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 15O310 31711200 0.00 0.00 0.00 0.00 0.00
02CD09 221104M001 15O310 33811200 0.00 3,046,584.35 3,046,584.35 3,046,584.35 0.00
02CD09 221104M001 15O410 33811200 0.00 131,357.25 131,357.25 131,357.25 0.00
02CD09 221104M001 15OD13 31411100 0.00 562,710.57 562,710.57 562,710.57 0.00
02CD09 221104M001 15OD13 31711100 0.00 4,535,267.73 4,535,267.73 4,535,267.73 0.00
02CD09 221274K016 25P110 33811200 0.00 308,567.83 308,567.83 308,567.83 0.00
02CD09 221274K016 25P110 34711200 0.00 72,775.21 0.00 0.00 0.00
02CD09 223104M001 15O210 31121200 0.00 270,852.20 270,852.20 270,852.20 0.00
02CD09 223104M001 15O210 33811200 0.00 3,676.80 3,676.80 3,676.80 0.00
02CD09 223104M001 15O310 31121200 0.00 882,910.68 882,910.68 882,910.68 0.00
02CD09 223104M001 15O310 31121294 0.00 6,641,398.73 6,641,398.73 6,641,398.73 0.00
02CD09 223104M001 15O310 31711100 0.00 449,791.69 449,791.69 449,791.69 0.00
02CD09 223104M001 15O310 31711200 0.00 0.00 0.00 0.00 0.00
02CD09 223104M001 15O310 33811200 0.00 1,412,143.22 1,412,143.22 1,412,143.22 0.00
02CD09 223104M001 15O310 39511200 0.00 38,118.00 38,118.00 38,118.00 0.00
02CD09 223104M001 15OC12 31711100 0.00 576,110.02 576,110.02 576,110.02 0.00
02CD09 223104M001 15OD13 31711100 0.00 1,938,830.56 1,938,830.56 1,938,830.56 0.00
02CD09 224104M001 15O210 31121200 0.00 70,067.70 70,067.70 70,067.70 0.00
02CD09 224104M001 15O210 33811200 0.00 830,561.32 830,561.32 830,561.32 0.00
02CD09 224104M001 15O310 33811200 0.00 44,011.78 44,011.78 44,011.78 0.00
02CD09 224104M001 15O510 33811200 0.00 2,807.50 2,807.50 2,807.50 0.00
02CD09 225104M001 15O210 33811200 0.00 1,491,317.99 1,491,317.99 1,491,317.99 0.00
02CD09 225104M001 15O310 33811200 0.00 3,258,238.19 3,258,238.19 3,258,238.19 0.00
02CD09 235064E127 111110 32911100 0.00 2,999,865.91 2,999,865.91 2,999,865.91 0.00
02CD09 235064E127 111110 33811200 0.00 53,711.65 53,711.65 53,711.65 0.00
02CD09 235064E127 111110 36911183 0.00 213,589.13 213,589.13 213,589.13 0.00
02CD09 241101S111 111110 33811200 0.00 2,236,500.00 2,236,500.00 2,236,500.00 0.00
02CD09 242078F031 111110 32911100 0.00 602,165.89 602,165.89 602,165.89 0.00
02CD09 242078F031 111110 33621100 27,422,000.00 27,421,027.84 27,421,027.84 27,421,027.84 0.00
02CD09 242078F031 111110 33811200 0.00 200,979.66 200,979.66 200,979.66 0.00
02CD09 242078F031 111110 36111183 9,400,000.00 4,187,229.60 4,187,229.60 4,187,229.60 0.00
02CD09 242078F031 111110 36911100 2,170,000.00 1,733,040.00 1,733,040.00 1,733,040.00 0.00
02CD09 242078F031 15O410 32911100 1,609,802.00 1,609,026.35 1,609,026.35 1,609,026.35 0.00
02CD09 242078F031 15O410 33811200 0.00 43,662.05 43,662.05 43,662.05 0.00
02CD09 242078F031 15O410 33911100 0.00 6,420,405.70 6,420,405.70 6,420,405.70 0.00
02CD09 242078F031 15O410 34321200 0.00 140,770.88 140,770.88 140,770.88 0.00
02CD09 242078F031 15O410 38211100 12,272,200.00 1,676,999.97 1,676,999.97 1,676,999.97 0.00
02CD09 242078F031 15O610 32911100 282,198.00 282,198.00 282,198.00 282,198.00 0.00
02CD09 242078F031 15O610 33811200 0.00 266,904.25 266,904.25 266,904.25 0.00
02CD09 268244U026 111110 33811200 0.00 7,448,293.92 7,448,293.92 7,448,293.92 0.00
02CD09 268294P004 111110 31211100 3,000,000.00 1,932,113.36 1,932,113.36 1,932,113.36 0.00
02CD09 268294P004 111110 32911100 0.00 593,863.96 593,863.96 593,863.96 0.00
02CD09 268294P004 111110 33811200 0.00 372,148.99 372,148.99 372,148.99 0.00
02CD09 268294P004 111110 35211100 3,000,000.00 0.00 0.00 0.00 0.00
02CD09 268294P004 111110 38221100 800,000.00 0.00 0.00 0.00 0.00
02CD09 268294P004 111110 39911100 0.00 274,076.79 274,076.79 274,076.79 0.00
02CD09 271105S109 111110 33811200 0.00 279,000.00 279,000.00 279,000.00 0.00
02CD09 271105S110 111110 33811200 0.00 128,056.96 128,056.96 128,056.96 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 311148E150 15O610 33811200 0.00 0.01 0.01 0.01 0.00


02CD09 356001O001 111110 32211100 0.00 1,307,930.70 1,307,930.70 1,307,930.70 0.00
02CD09 356001O001 111110 33611100 0.00 1,224.01 1,224.01 1,224.01 0.00
02CD09 356001O001 111110 33811200 0.00 837,468.56 837,468.56 837,468.56 0.00
02CD09 356001O001 111110 34111100 0.00 20,767.73 20,767.73 20,767.73 0.00
02CD09 356001O001 111110 35111100 0.00 2,839,651.32 2,839,651.32 2,839,651.32 0.00
02CD09 356001O001 111110 35521100 0.00 10,357,479.86 10,357,479.86 10,357,479.86 0.00
02CD09 356001O001 111110 35711100 0.00 3,318,221.85 3,318,221.85 3,318,221.85 0.00
02CD09 356001O001 111110 37221100 0.00 9,174,069.54 9,174,069.54 9,174,069.54 0.00
02CD09 356001O001 111110 39211100 0.00 52,224.00 52,224.00 52,224.00 0.00
02CD09 356001O001 111110 39411100 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 111113 39511200 0.00 81,391.00 81,391.00 81,391.00 0.00
02CD09 356001O001 111114 39411142 0.00 3,177,299.52 3,177,299.52 3,177,299.52 0.00
02CD09 356001O001 15O610 31121200 0.00 339,390.03 339,390.03 339,390.03 0.00
02CD09 356001O001 15O610 31211100 700,000.00 999,924.17 999,924.17 999,924.17 0.00
02CD09 356001O001 15O610 31411100 700,000.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15O610 31711100 3,076,401.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15O610 32211100 500,000.00 500,000.00 500,000.00 500,000.00 0.00
02CD09 356001O001 15O610 33311100 1,400,000.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15O610 33811200 0.00 819,510.21 819,510.21 819,510.21 0.00
02CD09 356001O001 15O610 34711100 0.00 396,302.40 396,302.40 396,302.40 0.00
02CD09 356001O001 15O610 35711100 0.00 139,896.00 139,896.00 139,896.00 0.00
02CD09 356001O001 15O610 39211100 0.00 1,384,945.28 1,384,945.28 1,384,945.28 0.00
02CD09 356001O001 15OB10 31711100 2,923,599.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15OB10 32211100 3,800,000.00 3,729,918.12 3,729,918.12 3,729,918.12 0.00
02CD09 356001O001 15OB10 32521100 2,500,000.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15OB10 32911100 4,000,000.00 3,202,487.88 3,202,487.88 3,202,487.88 0.00
02CD09 356001O001 15OB10 33811200 0.00 157,606.87 157,606.87 157,606.87 0.00
02CD09 356001O001 15OB10 35111100 275,000.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15OB10 35211100 1,000,000.00 0.00 0.00 0.00 0.00
02CD09 356001O001 15OB10 35521100 12,000,000.00 99,957.20 99,957.20 99,957.20 0.00
02CD09 356001O001 15OB10 35711100 4,000,000.00 4,025,439.59 4,025,439.59 4,025,439.59 0.00
02CD09 356001O001 15OB10 35811100 2,479,794.00 2,479,680.51 2,479,680.51 2,479,680.51 0.00
02CD09 356001O001 15OB10 39511200 0.00 21,490.00 21,490.00 21,490.00 0.00
02CD09 356001O001 15OC10 35811100 11,520,206.00 11,520,206.00 11,520,206.00 11,520,206.00 0.00
02CD09 356001O001 15OC10 35911100 1,500,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD09 356001O001 15OC10 39211100 3,300,000.00 3,105,976.80 3,105,976.80 3,105,976.80 0.00
02CD09 356001O001 15OD13 32521100 0.00 12,274,975.00 12,274,975.00 12,274,975.00 0.00
02CD09 356001O001 15OZ14 36111183 0.00 17,475.38 17,475.38 17,475.38 0.00
02CD09 356001O001 25P110 31121200 418,282,282.00 52,473,424.36 52,473,424.36 52,473,424.36 0.00
02CD09 356001O001 25P110 31121294 0.00 371,013,917.02 371,013,917.02 371,013,917.02 0.00
02CD09 356001O001 25P110 31211100 0.00 119,933.70 119,933.70 119,933.70 0.00
02CD09 356001O001 25P110 31311200 25,000,000.00 20,153,000.00 20,153,000.00 20,153,000.00 0.00
02CD09 356001O001 25P110 31711100 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 25P110 31911200 4,000,000.00 59,231.34 59,231.34 59,231.34 0.00
02CD09 356001O001 25P110 32521100 0.00 248,820.00 248,820.00 248,820.00 0.00
02CD09 356001O001 25P110 32911100 0.00 2,194,594.92 2,194,594.92 2,194,594.92 0.00
02CD09 356001O001 25P110 33611200 2,000,000.00 773,948.31 773,948.31 773,948.31 0.00
02CD09 356001O001 25P110 33621100 0.00 1,998,912.00 1,998,912.00 1,998,912.00 0.00
02CD09 356001O001 25P110 33811200 350,000,000.00 307,312,271.45 307,312,271.45 307,312,271.45 0.00
02CD09 356001O001 25P110 34511200 19,765,447.00 21,893,442.79 21,893,442.79 21,893,442.79 0.00
02CD09 356001O001 25P110 34711200 0.00 497,808.30 497,808.30 497,808.30 0.00
02CD09 356001O001 25P110 35211100 0.00 448,142.80 448,142.80 448,142.80 0.00
02CD09 356001O001 25P110 35521100 0.00 1,304,640.40 1,304,640.40 1,304,640.40 0.00
02CD09 356001O001 25P110 35711100 0.00 9,280.00 9,280.00 9,280.00 0.00
02CD09 356001O001 25P110 35911100 0.00 250,000.00 250,000.00 250,000.00 0.00
02CD09 356001O001 25P110 36111183 0.00 801,102.82 801,102.82 801,102.82 0.00
02CD09 356001O001 25P110 36911183 0.00 428,040.00 428,040.00 428,040.00 0.00
02CD09 356001O001 25P110 38211100 0.00 250,000.00 250,000.00 250,000.00 0.00
02CD09 356001O001 25P110 39691225 10,103,500.00 2,540,234.74 2,540,234.74 2,540,234.74 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,115,766,731.00 751,334,699.57 748,585,624.71 748,585,624.71 0.00
02CD09 124103S107 111110 44191177 6,362,000.00 5,359,000.00 5,359,000.00 5,359,000.00 0.00
02CD09 241101S111 111110 44191177 8,194,000.00 17,722,500.00 17,722,500.00 17,722,500.00 0.00
02CD09 241101S111 111110 44211177 0.00 1,672,000.00 1,672,000.00 1,672,000.00 0.00
02CD09 262122S103 111110 44191177 91,680,000.00 79,920,000.00 79,920,000.00 79,920,000.00 0.00
02CD09 268244U026 111110 44191165 190,354,194.00 46,030,332.20 44,909,074.49 44,909,074.49 0.00
02CD09 268244U026 111110 44191178 492,266,320.00 260,882,119.82 260,882,119.82 260,882,119.82 0.00
02CD09 268244U026 111110 44191180 195,376,217.00 7,723,080.00 6,650,023.69 6,650,023.69 0.00
02CD09 268244U026 111110 44811160 0.00 5,121,685.51 5,121,685.51 5,121,685.51 0.00
02CD09 268244U026 111110 44811187 0.00 174,967,200.00 174,967,200.00 174,967,200.00 0.00
02CD09 268244U026 15OG10 44191180 0.00 44,107,000.00 43,552,239.16 43,552,239.16 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 271105S109 111110 44191177 110,760,000.00 94,156,500.00 94,156,500.00 94,156,500.00 0.00


02CD09 271105S110 111110 44191177 20,774,000.00 13,673,282.04 13,673,282.04 13,673,282.04 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 63,665,120.15 63,664,994.10 63,664,994.10 0.00
02CD09 135164E119 15O610 56212100 A21NR0407 0.00 7,500.00 7,500.00 7,500.00 0.00
02CD09 135164E119 15O610 56612100 A21NR0171 0.00 81,200.00 81,200.00 81,200.00 0.00
02CD09 211084E123 25P114 52912100 A21NR0238 0.00 155,985.15 155,985.15 155,985.15 0.00
02CD09 221024K015 25P110 51512100 A21NR0172 0.00 477,390.78 477,390.78 477,390.78 0.00
02CD09 221024K015 25P110 51512100 A21NR0237 0.00 7,085,664.60 7,085,664.60 7,085,664.60 0.00
02CD09 221024K015 25P110 52312100 A21NR0238 0.00 1,251,036.65 1,251,036.65 1,251,036.65 0.00
02CD09 221049E117 111110 51112100 A21NR0174 0.00 153,990.00 153,990.00 153,990.00 0.00
02CD09 221049E117 111110 51112100 A21NR0201 0.00 129,440.43 129,440.43 129,440.43 0.00
02CD09 221049E117 111110 51112100 A21NR0237 0.00 344,370.50 344,370.50 344,370.50 0.00
02CD09 221049E117 111110 51512100 A21NR0172 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 51512100 A21NR0201 0.00 73,678.32 73,678.32 73,678.32 0.00
02CD09 221049E117 111110 51512100 A21NR0257 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 51912100 A21NR0201 0.00 38,885.52 38,885.52 38,885.52 0.00
02CD09 221049E117 111110 52312100 A21NR0171 0.00 491,070.30 491,070.30 491,070.30 0.00
02CD09 221049E117 111110 52312100 A21NR0172 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 111110 52312100 A21NR0238 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 15OZ04 51512100 A21NR0199 0.00 567,087.45 567,087.45 567,087.45 0.00
02CD09 221049E117 15OZ14 51512100 A21NR0199 0.00 55,936.83 55,936.83 55,936.83 0.00
02CD09 221049E117 25P110 51112100 A21NR0171 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 25P110 51112100 A21NR0186 0.00 2,440,802.85 2,440,802.85 2,440,802.85 0.00
02CD09 221049E117 25P110 51112100 A21NR0201 0.00 204,410.88 204,410.88 204,410.88 0.00
02CD09 221049E117 25P110 51112100 A21NR0237 0.00 1,207,347.66 1,207,347.66 1,207,347.66 0.00
02CD09 221049E117 25P110 51112100 A21NR0407 0.00 125,992.24 125,992.24 125,992.24 0.00
02CD09 221049E117 25P110 51112100 A21NR0535 0.00 6,342.61 6,342.61 6,342.61 0.00
02CD09 221049E117 25P110 51512100 A21NR0171 0.00 121,412.87 121,412.87 121,412.87 0.00
02CD09 221049E117 25P110 51512100 A21NR0172 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 25P110 51512100 A21NR0186 0.00 16,182.00 16,182.00 16,182.00 0.00
02CD09 221049E117 25P110 51512100 A21NR0198 0.00 1,900,339.75 1,900,339.75 1,900,339.75 0.00
02CD09 221049E117 25P110 51512100 A21NR0199 0.00 3,070,755.14 3,070,755.14 3,070,755.14 0.00
02CD09 221049E117 25P110 51512100 A21NR0472 0.00 81,184.64 81,184.64 81,184.64 0.00
02CD09 221049E117 25P110 51912100 A21NR0186 0.00 0.00 0.00 0.00 0.00
02CD09 221049E117 25P110 52112100 A21NR0171 0.00 675,022.71 675,022.71 675,022.71 0.00
02CD09 221049E117 25P110 52212100 A21NR0198 0.00 1,098,172.70 1,098,172.70 1,098,172.70 0.00
02CD09 221049E117 25P110 52312100 A21NR0238 0.00 3,368,061.99 3,368,061.99 3,368,061.99 0.00
02CD09 221049E117 25P110 52912100 A21NR0186 0.00 384,694.47 384,694.47 384,694.47 0.00
02CD09 221049E117 25P110 52912100 A21NR0198 0.00 154,069.83 154,069.83 154,069.83 0.00
02CD09 221049E117 25P110 52912100 A21NR0199 0.00 2,743,516.86 2,743,516.86 2,743,516.86 0.00
02CD09 221049E117 25P110 54222100 A21NR0140 0.00 2,729,364.00 2,729,364.00 2,729,364.00 0.00
02CD09 221049E117 25P110 56312100 A21NR0140 0.00 575,503.73 575,503.73 575,503.73 0.00
02CD09 221049E117 25P110 56312100 A21NR0143 0.00 1,704,272.00 1,704,272.00 1,704,272.00 0.00
02CD09 221049E117 25P110 56512100 A21NR0140 0.00 156,600.00 156,600.00 156,600.00 0.00
02CD09 221049E117 25P110 56512100 A21NR0237 0.00 68,568.69 68,568.69 68,568.69 0.00
02CD09 221049E117 25P110 56512100 A21NR0238 0.00 439,597.96 439,597.96 439,597.96 0.00
02CD09 221049E117 25P110 56612100 A21NR0140 0.00 2,619,318.45 2,619,318.45 2,619,318.45 0.00
02CD09 221049E117 25P110 56712100 A21NR0143 0.00 866,496.80 866,496.80 866,496.80 0.00
02CD09 242078F031 15O410 51312100 A21NR0256 0.00 2,400,000.00 2,400,000.00 2,400,000.00 0.00
02CD09 268294P004 111110 51112100 A21NR0237 0.00 0.00 0.00 0.00 0.00
02CD09 268294P004 111110 52112100 A21NR0198 0.00 2,918,570.90 2,918,570.90 2,918,570.90 0.00
02CD09 268294P004 111110 52312100 A21NR0171 0.00 600,000.00 600,000.00 600,000.00 0.00
02CD09 268294P004 111110 56212100 A21NR0186 0.00 13,809.22 13,809.22 13,809.22 0.00
02CD09 268294P004 111110 56412100 A21NR0186 0.00 20,852.16 20,852.16 20,852.16 0.00
02CD09 268294P004 111110 56512100 A21NR0198 0.00 58,172.61 58,172.61 58,172.61 0.00
02CD09 356001O001 111104 56612100 A21NR0198 0.00 46,358.63 46,358.63 46,358.63 0.00
02CD09 356001O001 111110 51112100 A21NR0237 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 111110 51112165 A21NR0497 0.00 56,810.99 56,774.00 56,774.00 0.00
02CD09 356001O001 111110 51512100 A21NR0172 0.00 667,894.22 667,894.22 667,894.22 0.00
02CD09 356001O001 111110 51512165 A21NR0497 0.00 606,877.25 606,877.25 606,877.25 0.00
02CD09 356001O001 111110 52112165 A21NR0497 0.00 5,532.94 5,443.88 5,443.88 0.00
02CD09 356001O001 111110 52312100 A21NR0171 0.00 35,497.84 35,497.84 35,497.84 0.00
02CD09 356001O001 111110 53112100 A21NR0125 0.00 8,021,400.00 8,021,400.00 8,021,400.00 0.00
02CD09 356001O001 111110 56712100 A21NR0283 0.00 258,912.00 258,912.00 258,912.00 0.00
02CD09 356001O001 15O610 51112100 A21NR0201 0.00 36,248.10 36,248.10 36,248.10 0.00
02CD09 356001O001 15O610 51112100 A21NR0535 0.00 99,529.55 99,529.55 99,529.55 0.00
02CD09 356001O001 15O610 51212100 A21NR0142 0.00 37,120.00 37,120.00 37,120.00 0.00
02CD09 356001O001 15O610 51312100 A21NR0198 0.00 83,056.00 83,056.00 83,056.00 0.00
02CD09 356001O001 15O610 51512100 A21NR0171 0.00 17,770.64 17,770.64 17,770.64 0.00
02CD09 356001O001 15O610 51912100 A21NR0186 0.00 668,469.66 668,469.66 668,469.66 0.00
02CD09 356001O001 15O610 52312100 A21NR0198 0.00 114,586.03 114,586.03 114,586.03 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 356001O001 15O610 53212100 A21NR0198 0.00 69,123.24 69,123.24 69,123.24 0.00
02CD09 356001O001 15O610 54912100 A21NR0198 0.00 38,349.60 38,349.60 38,349.60 0.00
02CD09 356001O001 15O610 56212100 A21NR0186 0.00 25,223.62 25,223.62 25,223.62 0.00
02CD09 356001O001 15O610 56612100 A21NR0186 0.00 198,306.64 198,306.64 198,306.64 0.00
02CD09 356001O001 15O610 56712100 A21NR0186 0.00 10,264.61 10,264.61 10,264.61 0.00
02CD09 356001O001 15O610 56912100 A21NR0198 0.00 78,071.55 78,071.55 78,071.55 0.00
02CD09 356001O001 15OB10 51312100 A21NR0256 0.00 3,599,882.37 3,599,882.37 3,599,882.37 0.00
02CD09 356001O001 15OB10 51512100 A21NR0171 0.00 736,237.63 736,237.63 736,237.63 0.00
02CD09 356001O001 15OZ14 51112100 A21NR0535 0.00 26,323.76 26,323.76 26,323.76 0.00
02CD09 356001O001 15OZ14 56612100 A21NR0198 0.00 13,380.91 13,380.91 13,380.91 0.00
02CD09 356001O001 25P110 51112100 A21NR0171 0.00 508,166.65 508,166.65 508,166.65 0.00
02CD09 356001O001 25P110 51112100 A21NR0186 0.00 179,331.77 179,331.77 179,331.77 0.00
02CD09 356001O001 25P110 51112100 A21NR0237 0.00 23,702.59 23,702.59 23,702.59 0.00
02CD09 356001O001 25P110 51512100 A21NR0237 0.00 170,733.78 170,733.78 170,733.78 0.00
02CD09 356001O001 25P110 51512100 A21NR0238 0.00 746,273.73 746,273.73 746,273.73 0.00
02CD09 356001O001 25P110 51512100 A21NR0472 0.00 140,665.23 140,665.23 140,665.23 0.00
02CD09 356001O001 25P110 52112100 A21NR0171 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 25P110 52112100 A21NR0238 0.00 773,591.15 773,591.15 773,591.15 0.00
02CD09 356001O001 25P110 52312100 A21NR0171 0.00 0.00 0.00 0.00 0.00
02CD09 356001O001 25P110 52312100 A21NR0172 0.00 63,788.40 63,788.40 63,788.40 0.00
02CD09 356001O001 25P110 52312100 A21NR0238 0.00 599,741.36 599,741.36 599,741.36 0.00
02CD09 356001O001 25P110 52912100 A21NR0238 0.00 23,241.81 23,241.81 23,241.81 0.00
02CD09 356001O001 25P110 53112100 A21NR0198 0.00 194,495.65 194,495.65 194,495.65 0.00
02CD09 356001O001 25P110 53112100 A21NR0408 0.00 29,836.48 29,836.48 29,836.48 0.00
02CD09 356001O001 25P110 53212100 A21NR0408 0.00 120,394.08 120,394.08 120,394.08 0.00
02CD09 356001O001 25P110 56212100 A21NR0237 0.00 421,623.61 421,623.61 421,623.61 0.00
02CD09 356001O001 25P110 56512100 A21NR0238 0.00 353,627.09 353,627.09 353,627.09 0.00
02CD09 356001O001 25P110 56512100 A21NR0490 0.00 5,787.94 5,787.94 5,787.94 0.00
02CD09 356001O001 25P110 56912100 A21NR0407 0.00 56,000.00 56,000.00 56,000.00 0.00
02CD09 356001O001 25P110 56912100 A21NR0434 0.00 20,218.80 20,218.80 20,218.80 0.00
> INVERSIÓN PÚBLICA 190,354,194.00 652,156,075.05 649,047,704.02 649,047,704.02 0.00
02CD09 221024K015 111110 61212100 O21NR0512 0.00 44,169,953.69 44,169,953.69 44,169,953.69 0.00
02CD09 221024K015 111110 61212100 O21NR0514 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 111110 61412100 O21NR1341 0.00 1,039,360.00 1,039,360.00 1,039,360.00 0.00
02CD09 221024K015 111110 61412165 O21NR0782 0.00 143,616,348.62 143,086,112.91 143,086,112.91 0.00
02CD09 221024K015 111110 61412180 O21NR0782 0.00 143,546,137.00 142,728,776.84 142,728,776.84 0.00
02CD09 221024K015 15O610 61212100 O21NR0489 0.00 5,910,985.86 5,910,985.86 5,910,985.86 0.00
02CD09 221024K015 15O610 61212100 O21NR0513 0.00 549,371.19 549,371.19 549,371.19 0.00
02CD09 221024K015 15O610 61212100 O21NR0514 0.00 1,005,749.99 1,005,749.99 1,005,749.99 0.00
02CD09 221024K015 15OB10 61212100 O21NR0489 0.00 2,695,805.95 2,695,805.95 2,695,805.95 0.00
02CD09 221024K015 15OC10 61212100 O21NR0489 0.00 127,454.39 127,454.39 127,454.39 0.00
02CD09 221024K015 15OF13 61212100 O21NR0512 0.00 6,944,218.00 6,943,588.00 6,943,588.00 0.00
02CD09 221024K015 25P110 61212100 O21NR0511 0.00 10,006,505.07 10,006,505.07 10,006,505.07 0.00
02CD09 221024K015 25P110 61212100 O21NR0512 0.00 49,903,710.24 49,903,710.24 49,903,710.24 0.00
02CD09 221024K015 25P110 61212100 O21NR0513 0.00 28,721,998.79 28,721,998.79 28,721,998.79 0.00
02CD09 221024K015 25P110 61212100 O21NR0514 0.00 51,898,586.45 51,898,586.45 51,898,586.45 0.00
02CD09 221024K015 25P110 61212100 O21NR1342 0.00 264,999.99 264,999.99 264,999.99 0.00
02CD09 221024K015 25P110 61212179 O20ML0039 0.00 44,228.13 44,228.13 44,228.13 0.00
02CD09 221024K015 25P110 61212179 O20ML0040 0.00 143,067.94 143,067.94 143,067.94 0.00
02CD09 221024K015 25P110 61212179 O20ML0041 0.00 49,999,999.98 49,999,999.98 49,999,999.98 0.00
02CD09 221024K015 25P110 61412100 O21NR0054 68,000,000.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P110 61412100 O21NR0511 0.00 923,297.37 923,297.37 923,297.37 0.00
02CD09 221024K015 25P110 61412100 O21NR0534 0.00 222,837.16 222,837.16 222,837.16 0.00
02CD09 221024K015 25P110 61412100 O21NR1341 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P110 61412179 O20ML0039 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P110 61412179 O20ML0040 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P114 61212100 O21NR0558 0.00 1,700,865.78 1,700,865.78 1,700,865.78 0.00
02CD09 221024K015 25P114 61412100 O21NR0534 0.00 974,933.15 974,933.15 974,933.15 0.00
02CD09 221024K015 25P610 61212100 O21NR0585 0.00 15,300,000.00 14,878,689.98 14,878,689.98 0.00
02CD09 221024K015 25P610 61212100 O21NR0756 0.00 5,173,152.68 4,802,533.65 4,802,533.65 0.00
02CD09 221024K015 25P610 61412100 O21NR0511 0.00 4,973,694.46 4,973,694.45 4,973,694.45 0.00
02CD09 221024K015 25P610 61412100 O21NR0514 0.00 9,000,000.00 9,000,000.00 9,000,000.00 0.00
02CD09 221024K015 25P610 61412100 O21NR0530 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P610 61412100 O21NR0534 0.00 0.00 0.00 0.00 0.00
02CD09 221024K015 25P610 61412100 O21NR0535 0.00 30,000,000.00 29,970,674.38 29,970,674.38 0.00
02CD09 221024K015 25P610 61412100 O21NR0536 0.00 9,306,626.85 8,373,443.54 8,373,443.54 0.00
02CD09 221024K015 25P610 61412100 O21NR0545 0.00 7,500,000.00 7,499,999.98 7,499,999.98 0.00
02CD09 221024K015 25P610 61412100 O21NR0557 0.00 6,656,042.96 6,650,335.81 6,650,335.81 0.00
02CD09 221024K015 25P610 61412100 O21NR1238 0.00 3,649,688.71 3,649,688.71 3,649,688.71 0.00
02CD09 221024K015 25R213 61212100 O21NR1342 0.00 5,350,000.00 5,350,000.00 5,350,000.00 0.00
02CD09 221274K016 25P110 61412100 O21NR0072 122,354,194.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD09 311148E150 15O610 61212100 O21NR0517 0.00 220,341.69 220,341.69 220,341.69 0.00
02CD09 311148E150 25P114 61212100 O21NR0517 0.00 109,658.30 109,658.30 109,658.30 0.00
02CD09 311148E150 25P212 61212178 O21NR0517 0.00 10,506,454.66 10,506,454.66 10,506,454.66 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 45,289,485.00 3,781,858.97 0.00 0.00 0.00
02CD09 211084E123 25P114 79911100 0.00 107,956.06 0.00 0.00 0.00
02CD09 221024K015 25P614 79911100 0.00 2,088,770.91 0.00 0.00 0.00
02CD09 356001O001 111110 79991100 43,704,353.00 0.00 0.00 0.00 0.00
02CD09 356001O001 111110 79991165 1,585,132.00 1,585,132.00 0.00 0.00 0.00
ALCALDÍA LA MAGDALENA CONTRERAS 1,574,115,850.00 1,541,002,317.48 1,492,365,695.00 1,492,365,695.00 0.00
> SERVICIOS PERSONALES 715,305,717.00 691,825,639.24 684,143,362.99 684,143,362.99 0.00
02CD10 135164E119 15O210 15211106 0.00 2,504,741.29 2,504,741.29 2,504,741.29 0.00
02CD10 135164E119 15O210 15412218 0.00 1,130,070.14 0.00 0.00 0.00
02CD10 221104M001 111110 11311100 81,000,000.00 82,441,551.71 82,441,551.71 82,441,551.71 0.00
02CD10 221104M001 111110 12111100 47,970,741.00 44,507,337.88 44,507,337.88 44,507,337.88 0.00
02CD10 221104M001 111110 13111100 2,350,000.00 2,268,331.97 2,268,331.97 2,268,331.97 0.00
02CD10 221104M001 111110 13211100 6,500,000.00 6,408,540.45 6,390,785.44 6,390,785.44 0.00
02CD10 221104M001 111110 13311100 10,572,843.00 10,843,113.16 10,836,877.70 10,836,877.70 0.00
02CD10 221104M001 111110 13321100 5,872,937.00 6,188,926.03 6,188,926.03 6,188,926.03 0.00
02CD10 221104M001 111110 13431100 13,496,670.00 13,296,094.56 13,296,094.56 13,296,094.56 0.00
02CD10 221104M001 111110 13432100 5,844,000.00 5,831,148.70 5,831,148.70 5,831,148.70 0.00
02CD10 221104M001 111110 14112201 21,000,000.00 21,487,690.21 21,487,690.21 21,487,690.21 0.00
02CD10 221104M001 111110 14112203 11,000,000.00 10,852,981.78 10,852,981.78 10,852,981.78 0.00
02CD10 221104M001 111110 14112208 1,700,000.00 2,210,578.96 2,210,578.96 2,210,578.96 0.00
02CD10 221104M001 111110 14212201 3,900,000.00 4,375,041.54 4,375,041.54 4,375,041.54 0.00
02CD10 221104M001 111110 14212203 8,500,000.00 8,039,353.93 8,039,353.93 8,039,353.93 0.00
02CD10 221104M001 111110 14431200 944,662.00 765,814.41 765,814.41 765,814.41 0.00
02CD10 221104M001 111110 15422100 230,000.00 152,597.43 152,597.43 152,597.43 0.00
02CD10 221104M001 111110 15452100 2,700,000.00 2,726,715.43 2,726,715.43 2,726,715.43 0.00
02CD10 221104M001 111110 15452108 400,000.00 127,669.91 127,522.71 127,522.71 0.00
02CD10 221104M001 111110 15452109 9,700,000.00 7,481,782.76 7,481,782.76 7,481,782.76 0.00
02CD10 221104M001 111110 15452110 4,900,000.00 4,333,328.45 4,333,328.45 4,333,328.45 0.00
02CD10 221104M001 111110 15461106 40,000.00 15,000.00 15,000.00 15,000.00 0.00
02CD10 221104M001 111110 15462100 5,460,000.00 4,368,160.25 4,341,010.28 4,341,010.28 0.00
02CD10 221104M001 111110 15462151 19,500,000.00 19,277,322.63 19,277,322.63 19,277,322.63 0.00
02CD10 221104M001 111110 15471108 100,000.00 51,000.00 51,000.00 51,000.00 0.00
02CD10 221104M001 111110 15472100 1,150,000.00 1,116,430.50 1,115,930.50 1,115,930.50 0.00
02CD10 221104M001 111210 12111100 14,291,966.00 3,847,130.64 3,847,130.64 3,847,130.64 0.00
02CD10 221104M001 15O210 12111100 0.00 9,446,318.00 9,085,524.00 9,085,524.00 0.00
02CD10 223104M001 111110 11321100 161,000,000.00 158,975,941.59 158,975,941.59 158,975,941.59 0.00
02CD10 223104M001 111110 15482100 20,500,000.00 19,721,096.36 19,660,005.87 19,660,005.87 0.00
02CD10 223104M001 111110 15491106 7,000,000.00 3,036,137.09 2,928,721.60 2,928,721.60 0.00
02CD10 223104M001 111110 15512100 70,000.00 57,600.00 57,400.00 57,400.00 0.00
02CD10 223104M001 111110 15912100 50,100,000.00 47,311,014.91 47,199,659.91 47,199,659.91 0.00
02CD10 223104M001 111110 15931100 840,000.00 885,222.00 884,567.25 884,567.25 0.00
02CD10 223104M001 111110 15941100 42,654.00 55,995.00 55,995.00 55,995.00 0.00
02CD10 223104M001 111110 15942100 17,346.00 0.00 0.00 0.00 0.00
02CD10 223104M001 111110 39811200 12,895,718.00 12,733,556.00 12,733,556.00 12,733,556.00 0.00
02CD10 223104M001 111110 39811208 500,000.00 816,708.00 816,708.00 816,708.00 0.00
02CD10 223104M001 111110 39821100 150,000.00 6,378,104.21 6,378,104.21 6,378,104.21 0.00
02CD10 223104M001 111110 39821108 5,250,000.00 2,400,458.13 841,849.30 841,849.30 0.00
02CD10 224104M001 111110 12211108 24,350,000.00 17,535,651.50 17,499,696.50 17,499,696.50 0.00
02CD10 224104M001 111110 14312200 8,275,000.00 7,928,526.58 7,928,526.58 7,928,526.58 0.00
02CD10 224104M001 111110 14412200 8,275,000.00 8,504,117.70 8,504,117.70 8,504,117.70 0.00
02CD10 224104M001 111110 15442100 17,000,000.00 16,550,546.39 16,541,378.39 16,541,378.39 0.00
02CD10 224104M001 15OG10 12211108 0.00 7,185,942.50 7,181,578.50 7,181,578.50 0.00
02CD10 225104M001 111110 13221100 200,000.00 0.00 0.00 0.00 0.00
02CD10 225104M001 111110 13231100 32,000,000.00 33,839,840.10 33,839,840.10 33,839,840.10 0.00
02CD10 225104M001 111110 13231108 2,000,000.00 2,522,623.22 2,522,623.22 2,522,623.22 0.00
02CD10 225104M001 111110 13411100 920,000.00 979,922.03 979,359.56 979,359.56 0.00
02CD10 225104M001 111110 13411142 50,000.00 58,605.00 58,605.00 58,605.00 0.00
02CD10 225104M001 111110 13421100 3,414,670.00 2,231,550.00 2,227,212.00 2,227,212.00 0.00
02CD10 225104M001 111110 15111200 22,290,000.00 24,744,514.32 24,744,514.30 24,744,514.30 0.00
02CD10 225104M001 111110 15411118 0.00 216,720.00 216,720.00 216,720.00 0.00
02CD10 225104M001 111110 15412100 5,597,293.00 1,332,000.00 1,332,000.00 1,332,000.00 0.00
02CD10 225104M001 111110 15412107 4,000,000.00 3,607,591.00 3,607,591.00 3,607,591.00 0.00
02CD10 225104M001 111110 15412208 4,500,000.00 2,183,936.31 2,183,936.31 2,183,936.31 0.00
02CD10 225104M001 111110 15412218 27,000,000.00 16,458,293.24 12,238,775.72 12,238,775.72 0.00
02CD10 225104M001 111110 15431226 64,000.00 63,310.64 63,310.64 63,310.64 0.00
02CD10 225104M001 111110 17112100 220,000.00 162,900.00 162,900.00 162,900.00 0.00
02CD10 225104M001 111110 17132100 6,900,000.00 3,212,503.00 3,212,503.00 3,212,503.00 0.00
02CD10 225104M001 111110 17132106 500,000.00 440,000.00 423,652.30 423,652.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD10 225104M001 111110 17142100 9,332,217.00 13,599,939.70 13,589,892.50 13,589,892.50 0.00


02CD10 271244E144 111110 12311106 928,000.00 0.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 104,164,398.00 120,537,648.63 108,389,635.77 108,389,635.77 0.00
02CD10 124003P001 15O210 21511100 418,500.00 418,500.00 0.00 0.00 0.00
02CD10 124003P001 15O210 21711100 14,800.00 14,800.00 14,800.00 14,800.00 0.00
02CD10 124003P001 15O210 22111100 64,430.00 64,430.00 64,430.00 64,430.00 0.00
02CD10 124003P001 15O210 22311100 1,440.00 1,440.00 1,440.00 1,440.00 0.00
02CD10 124003P001 15O210 23311100 85,000.00 0.00 0.00 0.00 0.00
02CD10 124003P001 15O210 24911100 56,200.00 17,168.00 17,168.00 17,168.00 0.00
02CD10 135164E119 15O210 21511100 150,000.00 115,768.00 115,768.00 115,768.00 0.00
02CD10 171063E118 25P114 21611100 0.00 107,294.20 96,587.40 96,587.40 0.00
02CD10 171063E118 25P114 24211100 0.00 27,342.84 27,342.84 27,342.84 0.00
02CD10 171063E118 25P114 24911100 0.00 32,110.85 32,110.85 32,110.85 0.00
02CD10 171063E118 25P114 25111100 0.00 4,950.80 4,950.80 4,950.80 0.00
02CD10 172002N001 15O210 21411100 1,342.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 21511100 151,811.00 151,811.00 596.82 596.82 0.00
02CD10 172002N001 15O210 21711100 1,730.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 23111100 54,084.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 24191100 3,677.00 3,677.00 3,677.00 3,677.00 0.00
02CD10 172002N001 15O210 24611100 11,551.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 24711100 90,246.00 9,414.01 0.00 0.00 0.00
02CD10 172002N001 15O210 24911100 12,607.00 51,719.30 51,719.30 51,719.30 0.00
02CD10 172002N001 15O210 25111100 819.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 25311100 53,895.00 49,345.88 49,345.88 49,345.88 0.00
02CD10 172002N001 15O210 25411100 689,472.00 689,472.00 105,091.36 105,091.36 0.00
02CD10 172002N001 15O210 25511100 66,187.00 66,187.00 0.00 0.00 0.00
02CD10 172002N001 15O210 25911100 36,350.00 36,350.00 0.00 0.00 0.00
02CD10 172002N001 15O210 27411100 5,537.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 29111100 189,489.00 189,489.00 0.00 0.00 0.00
02CD10 172002N001 15O210 29611100 9,455.00 0.00 0.00 0.00 0.00
02CD10 172002N001 15O210 29811100 32,337.00 32,337.00 0.00 0.00 0.00
02CD10 215081E122 15O210 29111100 79,891.00 79,789.44 79,789.44 79,789.44 0.00
02CD10 215081E122 15O210 29611100 1,147.00 0.00 0.00 0.00 0.00
02CD10 215081G021 15O210 21411100 9,600.00 9,600.00 0.00 0.00 0.00
02CD10 215081G021 15O210 21511100 55,590.00 55,590.00 0.00 0.00 0.00
02CD10 215081G021 15O210 21611187 0.00 176,779.53 51,335.80 51,335.80 0.00
02CD10 215081G021 15O210 21711100 13,608.00 13,608.00 0.00 0.00 0.00
02CD10 215081G021 15O210 23111100 357,000.00 0.00 0.00 0.00 0.00
02CD10 215081G021 15O210 23211100 6,290.00 6,290.00 0.00 0.00 0.00
02CD10 215081G021 15O210 23311100 123,675.00 0.00 0.00 0.00 0.00
02CD10 215081G021 15O210 24711100 54,400.00 54,400.00 45,582.20 45,582.20 0.00
02CD10 215081G021 15O210 24911100 42,500.00 42,500.00 42,500.00 42,500.00 0.00
02CD10 215081G021 15O210 25211100 280,075.00 280,075.00 277,128.50 277,128.50 0.00
02CD10 215081G021 15O210 25411100 1,015.00 1,015.00 0.00 0.00 0.00
02CD10 215081G021 15O210 25611100 2,720.00 2,720.00 2,576.65 2,576.65 0.00
02CD10 215081G021 15O210 27411100 174,547.00 174,547.00 0.00 0.00 0.00
02CD10 215081G021 15O210 27511100 8,500.00 8,500.00 8,259.20 8,259.20 0.00
02CD10 215081G021 15O210 29111100 1,282,820.00 782,820.00 167,133.96 167,133.96 0.00
02CD10 215081G021 15O210 29811100 78,030.00 78,030.00 77,564.33 77,564.33 0.00
02CD10 215081G021 15O210 29911100 7,225.00 7,225.00 7,225.00 7,225.00 0.00
02CD10 215092E136 15O210 21611100 52,615.00 52,615.00 52,615.00 52,615.00 0.00
02CD10 215092E136 15O210 21711100 756.00 756.00 0.00 0.00 0.00
02CD10 215092E136 15O210 22311100 1,275.00 1,275.00 1,275.00 1,275.00 0.00
02CD10 215092E136 15O210 24191100 76,500.00 76,500.00 76,500.00 76,500.00 0.00
02CD10 215092E136 15O210 24611100 4,930.00 4,930.00 0.00 0.00 0.00
02CD10 215092E136 15O210 24711100 4,675.00 4,675.00 4,586.87 4,586.87 0.00
02CD10 215092E136 15O210 24811100 4,590.00 4,590.00 0.00 0.00 0.00
02CD10 215092E136 15O210 24911100 5,950.00 73,786.07 73,786.07 73,786.07 0.00
02CD10 215092E136 15O210 25211100 68,000.00 68,000.00 0.00 0.00 0.00
02CD10 215092E136 15O210 25411100 15,300.00 15,300.00 0.00 0.00 0.00
02CD10 215092E136 15O210 25611100 232,050.00 232,050.00 232,014.40 232,014.40 0.00
02CD10 215092E136 15O210 29111100 61,276.00 61,276.00 0.00 0.00 0.00
02CD10 215092E136 15O210 29211100 10,625.00 10,625.00 0.00 0.00 0.00
02CD10 215092E136 15O210 29811100 51,042.00 51,042.00 50,941.27 50,941.27 0.00
02CD10 215092E136 15O210 29911100 2,380.00 2,380.00 1,728.40 1,728.40 0.00
02CD10 216089G023 15O210 21611100 56,717.00 56,717.00 56,717.00 56,717.00 0.00
02CD10 216089G023 15O210 22211100 96,075.00 96,075.00 95,962.16 95,962.16 0.00
02CD10 216089G023 15O210 23211100 3,150.00 3,150.00 0.00 0.00 0.00
02CD10 216089G023 15O210 25311100 665,059.00 665,059.00 664,875.00 664,875.00 0.00
02CD10 216089G023 15O210 25411100 232,907.00 232,907.00 231,592.84 231,592.84 0.00
02CD10 216089G023 15O210 25511100 68,250.00 3,481.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD10 216089G023 15O210 25611100 1,960.00 1,960.00 0.00 0.00 0.00


02CD10 221049E124 15O210 21211100 45,000.00 45,000.00 45,000.00 45,000.00 0.00
02CD10 221049E124 15O210 28211100 16,000.00 4,527.08 0.00 0.00 0.00
02CD10 221049E124 15O210 29111100 610,750.00 703,249.56 703,249.56 703,249.56 0.00
02CD10 221104M001 111210 21521100 0.00 185,627.00 185,627.00 185,627.00 0.00
02CD10 221104M001 111210 21611100 0.00 393,170.40 393,170.40 393,170.40 0.00
02CD10 221104M001 111210 24911100 0.00 338,204.96 338,204.96 338,204.96 0.00
02CD10 221104M001 111210 29611100 0.00 0.00 0.00 0.00 0.00
02CD10 221104M001 15O210 21111100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD10 221104M001 15O310 21111100 0.00 100,000.00 99,987.61 99,987.61 0.00
02CD10 221274K016 111110 24911100 0.00 387,823.00 387,823.00 387,823.00 0.00
02CD10 221274K016 15O210 24111100 440,575.00 440,575.00 399,968.00 399,968.00 0.00
02CD10 221274K016 15O210 24111200 5,707,000.00 5,707,000.00 3,577,402.22 3,577,402.22 0.00
02CD10 221274K016 15O210 24191100 325,290.00 325,290.00 325,290.00 325,290.00 0.00
02CD10 221274K016 15O210 24211100 274,400.00 587,360.00 586,414.00 586,414.00 0.00
02CD10 221274K016 15O210 24311100 25,200.00 25,200.00 24,767.45 24,767.45 0.00
02CD10 221274K016 15O210 24411100 415,800.00 352,872.00 352,872.00 352,872.00 0.00
02CD10 221274K016 15O210 24511100 25,480.00 25,480.00 0.00 0.00 0.00
02CD10 221274K016 15O210 24611100 584,290.00 584,290.00 578,150.07 578,150.07 0.00
02CD10 221274K016 15O210 24711100 307,055.00 307,055.00 243,452.68 243,452.68 0.00
02CD10 221274K016 15O210 24911100 7,756,455.00 6,568,632.00 6,568,632.00 6,568,632.00 0.00
02CD10 221274K016 15O210 25611100 82,572.00 82,572.00 0.00 0.00 0.00
02CD10 221274K016 15O210 27411100 1,050.00 1,050.00 0.00 0.00 0.00
02CD10 221274K016 15O210 29111100 240,723.00 240,723.00 240,562.54 240,562.54 0.00
02CD10 221274K016 15O210 29211100 112,052.00 112,052.00 0.00 0.00 0.00
02CD10 221274K016 15O310 24211100 0.00 61,654.36 61,654.36 61,654.36 0.00
02CD10 223202K014 111110 24711100 0.00 0.00 0.00 0.00 0.00
02CD10 223202K014 15O210 21611100 0.00 19,140.00 19,140.00 19,140.00 0.00
02CD10 223202K014 15O210 24191100 23,450.00 175,400.60 175,400.60 175,400.60 0.00
02CD10 223202K014 15O210 24211100 21,000.00 53,364.00 53,364.00 53,364.00 0.00
02CD10 223202K014 15O210 24411100 6,300.00 6,300.00 6,094.64 6,094.64 0.00
02CD10 223202K014 15O210 24711100 1,401,890.00 1,639,150.46 1,559,523.67 1,559,523.67 0.00
02CD10 223202K014 15O210 24911100 7,000.00 23,692.40 23,692.40 23,692.40 0.00
02CD10 223202K014 15O210 25511100 0.00 57,420.00 57,420.00 57,420.00 0.00
02CD10 223202K014 15O210 25611100 789,250.00 788,656.46 788,656.46 788,656.46 0.00
02CD10 223202K014 15O210 29111100 205,030.00 653,528.90 653,528.90 653,528.90 0.00
02CD10 223202K014 15O210 29411100 42,000.00 42,000.00 0.00 0.00 0.00
02CD10 223202K014 15O210 29811100 52,500.00 52,500.00 0.00 0.00 0.00
02CD10 223202K014 15O210 29911100 21,350.00 255,367.50 255,367.50 255,367.50 0.00
02CD10 223202K014 15O310 24191100 0.00 38,345.64 38,345.64 38,345.64 0.00
02CD10 235064E127 15O210 21211100 5,180.00 5,180.00 5,180.00 5,180.00 0.00
02CD10 235064E127 15O210 21411100 6,184.00 1,948.80 1,948.80 1,948.80 0.00
02CD10 235064E127 15O210 21511100 102,840.00 102,840.00 0.00 0.00 0.00
02CD10 235064E127 15O210 21611100 1,469,397.00 636,041.40 636,041.40 636,041.40 0.00
02CD10 235064E127 15O210 21611287 0.00 581,595.00 581,595.00 581,595.00 0.00
02CD10 235064E127 15O210 21711100 99,650.00 99,644.23 99,644.23 99,644.23 0.00
02CD10 235064E127 15O210 22111100 70,000.00 70,000.00 70,000.00 70,000.00 0.00
02CD10 235064E127 15O210 22111187 0.00 1,439,462.96 1,439,462.96 1,439,462.96 0.00
02CD10 235064E127 15O210 23311100 5,040.00 0.00 0.00 0.00 0.00
02CD10 235064E127 15O210 24611100 22,918.00 18,852.23 18,852.23 18,852.23 0.00
02CD10 235064E127 15O210 24711100 0.00 1,333,267.64 1,333,267.64 1,333,267.64 0.00
02CD10 235064E127 15O210 24911100 353.00 353.00 353.00 353.00 0.00
02CD10 235064E127 15O210 25111100 12,600.00 8,259.00 8,259.00 8,259.00 0.00
02CD10 235064E127 15O210 25311100 182,143.00 681,611.57 681,611.57 681,611.57 0.00
02CD10 235064E127 15O210 25411100 3,328,308.00 1,828,258.33 1,828,258.33 1,828,258.33 0.00
02CD10 235064E127 15O210 25411287 0.00 64,670.00 64,670.00 64,670.00 0.00
02CD10 235064E127 15O210 25511100 3,025,252.00 85,789.04 85,789.04 85,789.04 0.00
02CD10 235064E127 15O210 25511287 0.00 705,488.80 705,488.80 705,488.80 0.00
02CD10 235064E127 15O210 27211287 0.00 91,524.00 91,524.00 91,524.00 0.00
02CD10 235064E127 15O210 27311100 85,120.00 85,120.00 0.00 0.00 0.00
02CD10 235064E127 15O210 27411100 11,193.00 10,295.00 10,295.00 10,295.00 0.00
02CD10 235064E127 15O210 29111100 436.00 298,613.44 298,613.44 298,613.44 0.00
02CD10 235064E127 15O210 29411100 1,575.00 0.00 0.00 0.00 0.00
02CD10 235064E127 15O210 29611100 11,400.00 0.00 0.00 0.00 0.00
02CD10 235064E127 15O310 22111100 0.00 500,000.00 499,889.24 499,889.24 0.00
02CD10 235064E127 15O310 25311100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD10 235064E127 15O310 25411100 0.00 800,000.00 800,000.00 800,000.00 0.00
02CD10 242078F031 15O210 21111100 3,640.00 6,093.98 2,453.97 2,453.97 0.00
02CD10 242078F031 15O210 22111187 0.00 2,301,683.73 1,695,718.36 1,695,718.36 0.00
02CD10 242078F031 15O210 23211100 402.00 0.00 0.00 0.00 0.00
02CD10 242078F031 15O210 24411100 72,450.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD10 242078F031 15O210 24611100 9,156.00 1,009,156.00 1,000,000.00 1,000,000.00 0.00


02CD10 242078F031 15O210 24711100 64,470.00 0.00 0.00 0.00 0.00
02CD10 242078F031 15O210 24811100 192,500.00 192,500.00 192,500.00 192,500.00 0.00
02CD10 242078F031 15O210 24911100 1,050.00 1,050.00 1,050.00 1,050.00 0.00
02CD10 242078F031 15O210 25411100 350.00 0.00 0.00 0.00 0.00
02CD10 242078F031 15O210 26111100 0.00 234,629.63 234,629.63 234,629.63 0.00
02CD10 242078F031 15O210 27511100 6,300.00 0.00 0.00 0.00 0.00
02CD10 242078F031 15O210 29111100 60,375.00 317,204.04 317,204.04 317,204.04 0.00
02CD10 242078F031 15O210 29311100 8,400.00 8,400.00 8,400.00 8,400.00 0.00
02CD10 242078F031 15O210 29611100 0.00 62,762.96 62,762.96 62,762.96 0.00
02CD10 242078F031 15O210 29811100 0.00 373,741.00 373,741.00 373,741.00 0.00
02CD10 268294P004 15O210 21611100 38,100.00 38,100.00 38,100.00 38,100.00 0.00
02CD10 268294P004 15O210 21711100 12,000.00 0.00 0.00 0.00 0.00
02CD10 268294P004 15O210 22111126 2,344,137.00 2,344,137.00 2,299,738.93 2,299,738.93 0.00
02CD10 356001M001 111210 21511100 0.00 0.00 0.00 0.00 0.00
02CD10 356001M001 111210 21611100 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111104 24611100 0.00 3,082,264.53 3,082,264.53 3,082,264.53 0.00
02CD10 356001O001 111110 21111100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD10 356001O001 111110 21411100 60,488.00 45,488.00 45,488.00 45,488.00 0.00
02CD10 356001O001 111110 21411200 1,500,000.00 283,201.00 0.00 0.00 0.00
02CD10 356001O001 111110 29611100 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 21111100 3,533,808.00 2,089,190.00 2,055,357.39 2,055,357.39 0.00
02CD10 356001O001 15O210 21111200 1,500,000.00 1,500,000.00 1,372,582.76 1,372,582.76 0.00
02CD10 356001O001 15O210 21411100 4,200.00 1,136,857.00 1,122,802.28 1,122,802.28 0.00
02CD10 356001O001 15O210 21411200 15,000.00 15,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 21511100 1,659,900.00 95,131.00 81,780.00 81,780.00 0.00
02CD10 356001O001 15O210 21521100 2,200,000.00 2,335,448.14 2,148,199.18 2,148,199.18 0.00
02CD10 356001O001 15O210 21611100 8,000,595.00 675,047.00 674,376.59 674,376.59 0.00
02CD10 356001O001 15O210 21611187 0.00 576,769.33 572,800.97 572,800.97 0.00
02CD10 356001O001 15O210 21711100 299,850.00 78,845.07 9,292.76 9,292.76 0.00
02CD10 356001O001 15O210 22111100 1,430,824.00 1,764,306.00 1,764,153.84 1,764,153.84 0.00
02CD10 356001O001 15O210 22111187 0.00 3,576,301.52 3,575,301.52 3,575,301.52 0.00
02CD10 356001O001 15O210 22311100 1,437.00 517,115.00 507,152.00 507,152.00 0.00
02CD10 356001O001 15O210 23111100 4,500.00 398,500.00 393,896.40 393,896.40 0.00
02CD10 356001O001 15O210 23311100 18,640.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 23911100 0.00 2,398,000.00 2,398,000.00 2,398,000.00 0.00
02CD10 356001O001 15O210 24411100 227,315.00 227,315.00 223,938.00 223,938.00 0.00
02CD10 356001O001 15O210 24611100 24,617.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 24611187 0.00 7,841.60 0.00 0.00 0.00
02CD10 356001O001 15O210 24711100 249,004.00 934,264.43 694,674.44 694,674.44 0.00
02CD10 356001O001 15O210 24811100 11,280.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 24911100 13,876.00 13,876.00 13,876.00 13,876.00 0.00
02CD10 356001O001 15O210 25411187 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 25611100 720.00 229,187.36 12,420.36 12,420.36 0.00
02CD10 356001O001 15O210 26111200 15,306,963.00 15,306,963.00 14,045,783.87 14,045,783.87 0.00
02CD10 356001O001 15O210 27111200 3,586,504.00 4,243,525.11 4,129,283.78 4,129,283.78 0.00
02CD10 356001O001 15O210 27211200 2,840,833.00 2,921,802.34 2,773,619.97 2,773,619.97 0.00
02CD10 356001O001 15O210 27411100 1,875.00 172,151.40 170,276.40 170,276.40 0.00
02CD10 356001O001 15O210 27411187 0.00 32,301.36 32,301.36 32,301.36 0.00
02CD10 356001O001 15O210 29111100 349,218.00 574,390.34 250,936.98 250,936.98 0.00
02CD10 356001O001 15O210 29211100 7,946.00 7,946.00 7,946.00 7,946.00 0.00
02CD10 356001O001 15O210 29411100 56,590.00 236,487.79 194,897.79 194,897.79 0.00
02CD10 356001O001 15O210 29611100 850,323.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O610 26111200 9,025,397.00 9,025,397.00 8,618,894.07 8,618,894.07 0.00
02CD10 356001O001 15OB10 26111200 10,220,311.00 10,220,311.00 9,825,259.89 9,825,259.89 0.00
02CD10 356001O001 15OC10 21611100 207,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15OC10 26111100 1,800,000.00 1,800,000.00 1,794,107.49 1,794,107.49 0.00
02CD10 356001O001 15OC10 26111200 1,447,329.00 1,447,329.00 631,662.44 631,662.44 0.00
02CD10 356001O001 15OC10 29111100 420,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15OF13 21411200 0.00 1,216,799.00 0.00 0.00 0.00
02CD10 356001O001 15OZ04 24611100 0.00 6,153,506.29 6,149,787.14 6,149,787.14 0.00
> SERVICIOS GENERALES 305,814,990.00 296,571,431.58 277,724,160.94 277,724,160.94 0.00
02CD10 124004P002 15O210 39411142 0.00 337,915.96 337,915.96 337,915.96 0.00
02CD10 135164E119 15O210 39411142 0.00 0.00 0.00 0.00 0.00
02CD10 171063E118 25P110 33811200 135,067,174.00 135,067,174.00 131,367,550.00 131,367,550.00 0.00
02CD10 171063E118 25P114 32521100 0.00 68,760.00 68,760.00 68,760.00 0.00
02CD10 171063E118 25P114 32911100 0.00 151,500.00 0.00 0.00 0.00
02CD10 215081G021 15O210 32911187 0.00 163,125.00 163,125.00 163,125.00 0.00
02CD10 221049E124 15O210 32911187 0.00 235,525.00 235,525.00 235,525.00 0.00
02CD10 221049E124 15O210 33211100 3,000,000.00 0.00 0.00 0.00 0.00
02CD10 221049E124 15O210 35111100 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD10 221104M001 111210 33511100 0.00 0.00 0.00 0.00 0.00


02CD10 221104M001 111210 35111100 0.00 846,450.00 846,450.00 846,450.00 0.00
02CD10 221104M001 15O210 32911100 0.00 796,996.66 796,996.66 796,996.66 0.00
02CD10 221104M001 15O210 35311100 0.00 994,990.00 994,990.00 994,990.00 0.00
02CD10 221274K016 15O210 32911187 0.00 800,000.00 472,826.76 472,826.76 0.00
02CD10 221274K016 15O210 33911100 924,000.00 0.00 0.00 0.00 0.00
02CD10 221274K016 15O210 39691225 20,000.00 20,000.00 20,000.00 20,000.00 0.00
02CD10 221274K016 25P610 33911100 1,038,939.00 1,038,939.00 1,038,937.64 1,038,937.64 0.00
02CD10 223202K014 15O210 32521100 12,000,000.00 11,799,548.00 11,799,548.00 11,799,548.00 0.00
02CD10 235064E127 15O210 35111100 15,000.00 0.00 0.00 0.00 0.00
02CD10 242078F031 15O210 32911100 5,175,000.00 3,000,000.00 2,880,139.44 2,880,139.44 0.00
02CD10 242078F031 15O210 38211100 8,198,400.00 2,711,942.76 2,711,942.76 2,711,942.76 0.00
02CD10 242078F031 15O210 38221100 1,898,250.00 6,397,300.02 6,397,300.00 6,397,300.00 0.00
02CD10 268294P004 15O210 31211100 129,600.00 129,600.00 0.00 0.00 0.00
02CD10 321102F033 15O210 38311100 1,500,028.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD10 356001M001 111210 35521100 0.00 0.00 0.00 0.00 0.00
02CD10 356001M001 111210 36111183 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111110 31121200 0.00 29,621.09 29,621.09 29,621.09 0.00
02CD10 356001O001 111110 31311200 3,168,170.00 3,168,170.00 3,168,170.00 3,168,170.00 0.00
02CD10 356001O001 111110 33411100 0.00 44,190.59 44,190.59 44,190.59 0.00
02CD10 356001O001 111110 34321200 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111110 35911100 0.00 2,526,480.00 2,526,480.00 2,526,480.00 0.00
02CD10 356001O001 111113 39511200 0.00 27,096.00 0.00 0.00 0.00
02CD10 356001O001 15O210 31121200 27,280,859.00 3,180,942.79 3,180,942.79 3,180,942.79 0.00
02CD10 356001O001 15O210 31121294 0.00 27,280,859.00 26,936,762.51 26,936,762.51 0.00
02CD10 356001O001 15O210 31211100 2,000,000.00 2,000,000.00 1,999,210.21 1,999,210.21 0.00
02CD10 356001O001 15O210 31311200 3,131,830.00 3,380,440.00 3,380,440.00 3,380,440.00 0.00
02CD10 356001O001 15O210 31411100 4,000,000.00 6,888.27 0.00 0.00 0.00
02CD10 356001O001 15O210 31411200 0.00 1,100,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 31611100 0.00 394,000.00 394,000.00 394,000.00 0.00
02CD10 356001O001 15O210 31711100 1,000,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 31711200 0.00 2,500,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 31911100 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 31911200 0.00 990,015.00 392,932.17 392,932.17 0.00
02CD10 356001O001 15O210 32211100 2,300,000.00 1,844,996.50 1,571,874.24 1,571,874.24 0.00
02CD10 356001O001 15O210 32311100 36,000.00 36,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 32711100 750,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 33411100 1,400,000.00 349,791.81 349,791.81 349,791.81 0.00
02CD10 356001O001 15O210 33511100 3,000,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 33611200 500,000.00 342,680.00 234,178.83 234,178.83 0.00
02CD10 356001O001 15O210 33911100 40,000.00 40,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 34321100 700,000.00 453,242.00 445,798.20 445,798.20 0.00
02CD10 356001O001 15O210 34321200 0.00 46,758.00 45,921.91 45,921.91 0.00
02CD10 356001O001 15O210 34511200 11,161,882.00 9,855,108.04 7,104,601.34 7,104,601.34 0.00
02CD10 356001O001 15O210 35111100 1,850,336.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 35211100 2,089,150.00 3,983,952.00 3,776,276.76 3,776,276.76 0.00
02CD10 356001O001 15O210 35311100 1,360,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 35511100 3,970,939.00 2,970,939.00 2,042,715.40 2,042,715.40 0.00
02CD10 356001O001 15O210 35521100 7,410,000.00 8,404,996.35 8,404,996.35 8,404,996.35 0.00
02CD10 356001O001 15O210 35531100 1,500,000.00 1,200,000.00 717,167.50 717,167.50 0.00
02CD10 356001O001 15O210 35711100 2,250,000.00 1,583,141.99 981,822.85 981,822.85 0.00
02CD10 356001O001 15O210 35811100 2,296,800.00 2,294,016.00 2,294,016.00 2,294,016.00 0.00
02CD10 356001O001 15O210 35811187 0.00 544,922.40 457,898.40 457,898.40 0.00
02CD10 356001O001 15O210 35911100 1,990,000.00 2,162,808.60 1,478,107.00 1,478,107.00 0.00
02CD10 356001O001 15O210 35911187 0.00 112,288.00 84,216.00 84,216.00 0.00
02CD10 356001O001 15O210 36111183 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 36111283 3,440,000.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 36311183 480,000.00 480,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 36411100 1,600.00 1,600.00 0.00 0.00 0.00
02CD10 356001O001 15O210 36611183 72,000.00 72,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 37221100 1,113,468.00 913,468.00 829,523.00 829,523.00 0.00
02CD10 356001O001 15O210 39111100 0.00 650,000.00 644,037.30 644,037.30 0.00
02CD10 356001O001 15O210 39211100 2,500,000.00 970,995.00 938,860.62 938,860.62 0.00
02CD10 356001O001 15O210 39511200 1,550,000.00 1,550,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 39691225 822,438.00 977,441.50 977,441.50 977,441.50 0.00
02CD10 356001O001 15O310 31121200 9,917,661.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O310 31121294 0.00 8,776,351.25 8,776,351.25 8,776,351.25 0.00
02CD10 356001O001 15O410 31121200 9,924,225.00 2,101,426.00 2,101,426.00 2,101,426.00 0.00
02CD10 356001O001 15O410 31121294 0.00 7,822,799.00 6,441,141.10 6,441,141.10 0.00
02CD10 356001O001 15O510 31121200 21,841,241.00 14,793,689.48 14,793,689.48 14,793,689.48 0.00
02CD10 356001O001 15O510 31121294 0.00 7,047,551.52 7,047,551.52 7,047,551.52 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 113,394,356.00 171,283,076.83 170,749,714.05 170,749,714.05 0.00
02CD10 221166P049 15O310 44121178 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD10 268244U026 111110 44191165 0.00 447,751.00 81,950.31 81,950.31 0.00
02CD10 268244U026 15O210 44191165 0.00 34,329,450.00 34,326,587.14 34,326,587.14 0.00
02CD10 268244U026 15O210 44191180 0.00 28,153,748.00 28,092,049.89 28,092,049.89 0.00
02CD10 268244U026 15O212 44121178 0.00 999,998.88 999,998.88 999,998.88 0.00
02CD10 268244U026 15O310 44111178 500,000.00 0.00 0.00 0.00 0.00
02CD10 268244U026 15O310 44121178 22,849,999.00 16,572,843.19 16,572,842.07 16,572,842.07 0.00
02CD10 268244U026 15O310 44191180 0.00 4,372,660.87 4,372,660.87 4,372,660.87 0.00
02CD10 268244U026 15O310 44211177 0.00 6,750,000.00 6,750,000.00 6,750,000.00 0.00
02CD10 268244U026 15O310 44211178 21,310,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD10 268244U026 15O310 44811187 4,000,000.00 16,700,000.00 16,648,000.00 16,648,000.00 0.00
02CD10 268244U026 15O412 44191180 0.00 406,424.24 406,424.24 406,424.24 0.00
02CD10 268244U026 15OC12 44191180 0.00 2,622.89 2,622.89 2,622.89 0.00
02CD10 268244U026 15OD13 44121178 0.00 4,125,000.00 4,125,000.00 4,125,000.00 0.00
02CD10 268244U026 15OD13 44191180 0.00 827,388.00 827,388.00 827,388.00 0.00
02CD10 271244S113 15O310 44121177 25,500,000.00 25,500,000.00 25,449,000.00 25,449,000.00 0.00
02CD10 271244S116 15O310 44211177 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD10 271244S151 15O310 44121177 11,100,000.00 10,880,155.90 10,880,155.90 10,880,155.90 0.00
02CD10 321102F033 15O310 44191178 2,500,000.00 2,393,660.00 2,393,660.00 2,393,660.00 0.00
02CD10 356001O001 111110 44191165 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111210 44191178 4,825,261.00 3,870,663.20 3,870,663.20 3,870,663.20 0.00
02CD10 356001O001 15O210 44191165 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 44191180 0.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O212 44121178 0.00 1,306,856.00 1,306,856.00 1,306,856.00 0.00
02CD10 356001O001 15O310 44121178 10,200,000.00 5,643,854.66 5,643,854.66 5,643,854.66 0.00
02CD10 356001O001 15O310 44121180 5,609,096.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O310 44191180 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 15,054,627.00 16,499,947.93 10,496,554.39 10,496,554.39 0.00
02CD10 172002N001 15O210 53112100 A21NR0057 572,777.00 572,777.00 0.00 0.00 0.00
02CD10 172002N001 15O210 53212100 A21NR0057 60,919.00 60,919.00 0.00 0.00 0.00
02CD10 172002N001 15O210 55112100 A21NR0074 57,730.00 57,730.00 0.00 0.00 0.00
02CD10 172002N001 15O210 56512100 A21NR0082 5,150,000.00 82,455.56 0.00 0.00 0.00
02CD10 216089G023 15O210 53112100 A21NR0057 137,925.00 137,925.00 19,428.84 19,428.84 0.00
02CD10 216089G023 15O210 53212100 A21NR0057 72,375.00 72,375.00 0.00 0.00 0.00
02CD10 221274K016 15O210 54222100 A21NR0066 800,000.00 0.00 0.00 0.00 0.00
02CD10 221274K016 15O210 56312100 A21NR0082 80,000.00 80,000.00 0.00 0.00 0.00
02CD10 221274K016 15O210 56312100 A21NR0549 0.00 78,641.06 0.00 0.00 0.00
02CD10 221274K016 15O210 56712100 A21NR0082 203,900.00 203,900.00 203,048.72 203,048.72 0.00
02CD10 223202K014 15O210 56612100 A21NR0082 9,000.00 9,000.00 0.00 0.00 0.00
02CD10 223202K014 15O210 56712100 A21NR0082 115,500.00 115,500.00 114,013.87 114,013.87 0.00
02CD10 223202K014 15O210 56712100 A21NR0549 0.00 2,019,772.84 2,019,772.84 2,019,772.84 0.00
02CD10 235064E127 15O210 51112100 A21NR0043 90,000.00 89,992.80 89,992.80 89,992.80 0.00
02CD10 235064E127 15O210 51112100 A21NR0553 0.00 500,000.00 393,991.68 393,991.68 0.00
02CD10 235064E127 15O210 51912100 A21NR0043 125,000.00 125,000.00 0.00 0.00 0.00
02CD10 235064E127 15O210 51912100 A21NR0547 0.00 70,992.00 70,992.00 70,992.00 0.00
02CD10 235064E127 15O210 53112100 A21NR0057 267,201.00 0.00 0.00 0.00 0.00
02CD10 235064E127 15O210 53112100 A21NR0543 0.00 999,886.15 999,886.15 999,886.15 0.00
02CD10 235064E127 15O210 53112100 A21NR0548 0.00 904,030.02 904,030.02 904,030.02 0.00
02CD10 235064E127 15O210 53112187 A21NR0057 0.00 539,999.95 539,999.95 539,999.95 0.00
02CD10 235064E127 15O210 53212100 A21NR0057 35,000.00 35,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 51512100 A21NR0524 0.00 2,692,276.04 2,602,984.66 2,602,984.66 0.00
02CD10 356001O001 15O210 51512200 A21NR0043 2,652,800.00 2,652,800.00 0.00 0.00 0.00
02CD10 356001O001 15O210 52112100 A21NR0026 178,000.00 178,000.00 104,545.83 104,545.83 0.00
02CD10 356001O001 15O210 52312100 A21NR0026 2,676,600.00 623,769.00 558,768.52 558,768.52 0.00
02CD10 356001O001 15O210 54122200 A21NR0066 350,000.00 350,000.00 0.00 0.00 0.00
02CD10 356001O001 15O210 56112100 A21NR0549 0.00 550,693.13 550,693.13 550,693.13 0.00
02CD10 356001O001 15O210 56612100 A21NR0082 130,500.00 130,500.00 0.00 0.00 0.00
02CD10 356001O001 15O210 56612100 A21NR0550 0.00 246.38 246.38 246.38 0.00
02CD10 356001O001 15O210 56912100 A21NR0549 0.00 1,164,079.00 1,164,079.00 1,164,079.00 0.00
02CD10 356001O001 15O210 56912187 A21NR0471 0.00 112,288.00 0.00 0.00 0.00
02CD10 356001O001 15O210 59112200 A21NR0090 1,194,400.00 1,194,400.00 160,080.00 160,080.00 0.00
02CD10 356001O001 15OC10 51112100 A21NR0043 95,000.00 95,000.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 297,238,886.00 241,676,185.98 240,862,266.86 240,862,266.86 0.00
02CD10 221024K015 15O210 61212100 O21NR0131 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD10 221024K015 15O210 61412100 O21NR0202 10,000,000.00 9,999,999.98 9,999,999.98 9,999,999.98 0.00
02CD10 221024K015 15O210 61412100 O21NR0203 6,676,260.00 6,676,259.90 6,676,259.90 6,676,259.90 0.00
02CD10 221024K015 15O210 61412180 O21NR0886 0.00 976,168.00 976,168.00 976,168.00 0.00
02CD10 221024K015 25P110 61412100 O21NR0203 5,323,740.00 5,323,740.00 5,323,740.00 5,323,740.00 0.00
02CD10 221274K016 111110 61212100 O21NR0111 6,000,000.00 5,999,999.98 5,999,999.98 5,999,999.98 0.00
02CD10 221274K016 111110 61212100 O21NR0150 3,000,000.00 2,980,497.85 2,980,497.85 2,980,497.85 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD10 221274K016 15O210 61212100 O21NR0121 8,000,000.00 7,999,999.93 7,999,999.93 7,999,999.93 0.00
02CD10 221274K016 15O210 61212100 O21NR0141 1,000,000.00 999,999.92 999,999.92 999,999.92 0.00
02CD10 221274K016 15O210 61212100 O21NR0159 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD10 221274K016 15O210 61212100 O21NR0168 1,500,000.00 1,489,350.77 1,489,350.77 1,489,350.77 0.00
02CD10 221274K016 15O210 61212100 O21NR0175 1,000,000.00 997,653.29 997,653.29 997,653.29 0.00
02CD10 221274K016 15O210 61212165 O21NR0900 0.00 1,591,369.00 1,591,120.00 1,591,120.00 0.00
02CD10 221274K016 15O210 61212165 O21NR1418 0.00 635,357.00 635,357.00 635,357.00 0.00
02CD10 221274K016 15O210 61212180 O21NR0885 0.00 1,591,369.00 1,587,891.87 1,587,891.87 0.00
02CD10 221274K016 15O210 61212180 O21NR1423 0.00 2,220,548.00 2,220,548.00 2,220,548.00 0.00
02CD10 221274K016 15O210 61412100 O21NR0100 20,000,000.00 8,314,995.17 8,314,995.17 8,314,995.17 0.00
02CD10 221274K016 15O210 61412100 O21NR0199 25,000,000.00 24,975,767.64 24,975,767.64 24,975,767.64 0.00
02CD10 221274K016 15O210 61412100 O21NR0200 13,015,507.00 20,700,510.72 20,700,510.72 20,700,510.72 0.00
02CD10 221274K016 15O210 61412165 O21NR0897 0.00 902,427.00 902,427.00 902,427.00 0.00
02CD10 221274K016 15O210 61412165 O21NR0898 0.00 813,254.00 804,605.84 804,605.84 0.00
02CD10 221274K016 15O210 61412165 O21NR0899 0.00 1,090,828.00 1,090,283.33 1,090,283.33 0.00
02CD10 221274K016 15O210 61412165 O21NR0901 0.00 1,208,170.00 1,207,753.79 1,207,753.79 0.00
02CD10 221274K016 15O210 61412165 O21NR0902 0.00 1,437,540.00 1,433,719.77 1,433,719.77 0.00
02CD10 221274K016 15O210 61412165 O21NR0903 0.00 870,525.00 869,464.60 869,464.60 0.00
02CD10 221274K016 15O210 61412165 O21NR1346 0.00 780,988.00 780,987.99 780,987.99 0.00
02CD10 221274K016 15O210 61412165 O21NR1348 0.00 731,650.00 731,650.00 731,650.00 0.00
02CD10 221274K016 15O210 61412165 O21NR1350 0.00 726,378.00 726,378.00 726,378.00 0.00
02CD10 221274K016 15O210 61412165 O21NR1417 0.00 658,927.00 658,927.00 658,927.00 0.00
02CD10 221274K016 15O210 61412165 O21NR1434 0.00 2,742,118.00 2,742,118.00 2,742,118.00 0.00
02CD10 221274K016 15O210 61412180 O21NR0883 0.00 1,168,808.00 1,071,370.07 1,071,370.07 0.00
02CD10 221274K016 15O210 61412180 O21NR0884 0.00 1,121,939.00 1,121,920.04 1,121,920.04 0.00
02CD10 221274K016 15O210 61412180 O21NR0886 0.00 300,000.00 295,250.34 295,250.34 0.00
02CD10 221274K016 15O210 61412180 O21NR0888 0.00 754,636.00 103,640.46 103,640.46 0.00
02CD10 221274K016 15O210 61412180 O21NR0889 0.00 1,471,123.00 1,470,271.39 1,470,271.39 0.00
02CD10 221274K016 15O210 61412180 O21NR0890 0.00 635,357.00 635,357.00 635,357.00 0.00
02CD10 221274K016 15O210 61412180 O21NR0891 0.00 2,431,860.00 2,428,209.32 2,428,209.32 0.00
02CD10 221274K016 15O210 61412180 O21NR0892 0.00 1,187,663.00 1,186,900.76 1,186,900.76 0.00
02CD10 221274K016 15O210 61412180 O21NR1347 0.00 731,650.00 731,650.00 731,650.00 0.00
02CD10 221274K016 15O210 61412180 O21NR1349 0.00 726,378.00 726,378.00 726,378.00 0.00
02CD10 221274K016 15O210 61412180 O21NR1351 0.00 779,136.00 779,135.98 779,135.98 0.00
02CD10 221274K016 15O210 61412180 O21NR1353 0.00 630,415.00 630,415.00 630,415.00 0.00
02CD10 221274K016 15O210 61412180 O21NR1354 0.00 1,167,017.00 1,167,016.99 1,167,016.99 0.00
02CD10 221274K016 15O210 61512100 O21NR0201 0.00 3,999,999.98 3,999,999.98 3,999,999.98 0.00
02CD10 221274K016 15O210 61512165 O21NR0904 0.00 978,599.00 978,599.00 978,599.00 0.00
02CD10 221274K016 15O210 61512165 O21NR0927 0.00 1,069,166.00 1,069,166.00 1,069,166.00 0.00
02CD10 221274K016 15O210 61512165 O21NR0929 0.00 880,951.00 880,951.00 880,951.00 0.00
02CD10 221274K016 15O210 61512165 O21NR1422 0.00 1,801,597.00 1,801,597.00 1,801,597.00 0.00
02CD10 221274K016 15O210 61512180 O21NR0893 0.00 675,956.00 675,712.88 675,712.88 0.00
02CD10 221274K016 15O210 61512180 O21NR0926 0.00 880,951.00 880,951.00 880,951.00 0.00
02CD10 221274K016 15O210 61512180 O21NR1419 0.00 1,801,597.00 1,801,597.00 1,801,597.00 0.00
02CD10 221274K016 25P110 61512100 O21NR0201 25,000,000.00 25,000,000.00 24,999,999.74 24,999,999.74 0.00
02CD10 221274K016 25P610 61412100 O21NR1340 0.00 5,500,001.00 5,500,001.00 5,500,001.00 0.00
02CD10 221274K016 25P610 61512100 O21NR0073 5,592,338.00 13,961,061.00 13,961,060.99 13,961,060.99 0.00
02CD10 221274K016 25P614 61412100 O21NR1340 0.00 386,302.85 386,302.85 386,302.85 0.00
02CD10 221274K016 25R213 61212100 O21NR1408 0.00 2,093,800.00 2,068,378.40 2,068,378.40 0.00
02CD10 223202K014 15O210 61412165 O21NR0928 0.00 617,874.00 607,084.00 607,084.00 0.00
02CD10 223202K014 15O210 61412165 O21NR1352 0.00 779,136.00 779,136.00 779,136.00 0.00
02CD10 223202K014 15O210 61412180 O21NR0887 0.00 1,075,545.00 1,074,763.54 1,074,763.54 0.00
02CD10 223202K014 15O210 61412180 O21NR0894 0.00 0.00 0.00 0.00 0.00
02CD10 223202K014 25P110 61412100 O21NR0182 12,000,000.00 12,000,000.00 11,999,999.90 11,999,999.90 0.00
02CD10 223202K014 25P110 61412100 O21NR0198 17,000,000.00 17,000,000.00 16,999,999.93 16,999,999.93 0.00
02CD10 223202K014 25P610 61412100 O21NR0055 8,000,000.00 8,000,000.00 7,999,999.97 7,999,999.97 0.00
02CD10 223202K014 25P610 61412100 O21NR0087 20,000,000.00 6,131,276.00 6,131,276.00 6,131,276.00 0.00
02CD10 311148E150 25P212 61212178 O21NR0150 0.00 4,500,000.00 4,499,999.99 4,499,999.99 0.00
02CD10 356001O001 15O210 61212165 O21NR0223 54,649,177.00 0.00 0.00 0.00 0.00
02CD10 356001O001 15O210 61212180 O21NR0224 50,481,864.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 23,142,876.00 2,608,387.29 0.00 0.00 0.00
02CD10 124004P002 15O210 79211189 350,000.00 12,084.04 0.00 0.00 0.00
02CD10 135164E119 15O210 79211190 10,000,000.00 2,254,962.80 0.00 0.00 0.00
02CD10 171063E118 25P114 79911100 0.00 24,212.28 0.00 0.00 0.00
02CD10 221274K016 25P614 79911100 0.00 317,128.17 0.00 0.00 0.00
02CD10 356001O001 111110 79991100 12,345,125.00 0.00 0.00 0.00 0.00
02CD10 356001O001 111110 79991165 447,751.00 0.00 0.00 0.00 0.00
ALCALDÍA MIGUEL HIDALGO 2,254,874,809.00 2,313,508,271.90 2,275,794,434.87 2,275,794,434.87 0.00
> SERVICIOS PERSONALES 1,096,155,940.00 1,055,329,430.74 1,052,656,425.91 1,052,656,425.91 0.00
02CD11 172002N001 15O210 12111100 0.00 25.60 25.60 25.60 0.00
02CD11 216089E120 15O210 12111100 0.00 252.53 252.53 252.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 221104M001 111210 12111100 34,817,903.00 25,005,014.00 25,005,014.00 25,005,014.00 0.00


02CD11 221104M001 111210 14111204 220,000.00 188,818.83 188,818.83 188,818.83 0.00
02CD11 221104M001 15O210 11311100 26,875,057.00 23,316,726.91 23,236,970.95 23,236,970.95 0.00
02CD11 221104M001 15O210 11311142 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 11312100 39,394,128.00 44,003,329.13 44,003,329.13 44,003,329.13 0.00
02CD11 221104M001 15O210 12111100 18,629,650.00 25,012,926.73 25,012,926.73 25,012,926.73 0.00
02CD11 221104M001 15O210 13111100 949,740.00 843,622.28 843,622.28 843,622.28 0.00
02CD11 221104M001 15O210 13112100 1,204,552.00 1,030,866.03 1,029,822.03 1,029,822.03 0.00
02CD11 221104M001 15O210 13211100 3,438,222.00 2,977,067.33 2,977,067.33 2,977,067.33 0.00
02CD11 221104M001 15O210 13211142 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 13212100 3,630,675.00 3,630,675.00 3,630,675.00 3,630,675.00 0.00
02CD11 221104M001 15O210 13231142 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 13311100 9,763,686.00 9,193,701.96 9,183,671.24 9,183,671.24 0.00
02CD11 221104M001 15O210 13312100 20,639,544.00 18,019,309.12 18,019,309.12 18,019,309.12 0.00
02CD11 221104M001 15O210 13321100 5,998,815.00 5,645,349.52 5,641,532.27 5,641,532.27 0.00
02CD11 221104M001 15O210 13322100 7,940,571.00 7,283,022.00 7,283,022.00 7,283,022.00 0.00
02CD11 221104M001 15O210 13431100 2,066,364.00 2,122,125.48 2,122,125.48 2,122,125.48 0.00
02CD11 221104M001 15O210 13432100 10,371,150.00 10,357,760.62 10,357,760.62 10,357,760.62 0.00
02CD11 221104M001 15O210 14111201 1,899,764.00 1,825,188.24 1,825,188.24 1,825,188.24 0.00
02CD11 221104M001 15O210 14111203 3,830,540.00 3,384,199.14 3,384,199.14 3,384,199.14 0.00
02CD11 221104M001 15O210 14111208 2,119,891.00 2,154,101.65 2,154,101.65 2,154,101.65 0.00
02CD11 221104M001 15O210 14111242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 14112201 9,914,904.00 9,525,651.23 9,525,651.23 9,525,651.23 0.00
02CD11 221104M001 15O210 14112203 6,154,634.00 4,675,477.27 4,675,477.27 4,675,477.27 0.00
02CD11 221104M001 15O210 14112208 1,429,416.00 1,429,416.00 1,429,416.00 1,429,416.00 0.00
02CD11 221104M001 15O210 14211201 4,696,808.00 3,789,861.15 3,789,861.15 3,789,861.15 0.00
02CD11 221104M001 15O210 14211203 2,971,962.00 2,598,121.01 2,598,121.01 2,598,121.01 0.00
02CD11 221104M001 15O210 14211242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 14212201 1,031,691.00 802,177.88 802,177.88 802,177.88 0.00
02CD11 221104M001 15O210 14212203 4,713,652.00 3,541,283.74 3,541,283.74 3,541,283.74 0.00
02CD11 221104M001 15O210 14311242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 14411242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 14431200 332,077.00 291,468.73 291,468.73 291,468.73 0.00
02CD11 221104M001 15O210 14431242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 14432200 638,548.00 430,090.52 430,090.52 430,090.52 0.00
02CD11 221104M001 15O210 15411242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 15421100 300,000.00 648,397.50 648,397.50 648,397.50 0.00
02CD11 221104M001 15O210 15441142 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 15451100 471,144.00 299,062.38 299,029.88 299,029.88 0.00
02CD11 221104M001 15O210 15451108 477,943.00 254,370.22 254,370.22 254,370.22 0.00
02CD11 221104M001 15O210 15451109 8,093,628.00 5,093,628.00 5,087,811.00 5,087,811.00 0.00
02CD11 221104M001 15O210 15451110 2,559,280.00 1,630,482.18 1,629,650.96 1,629,650.96 0.00
02CD11 221104M001 15O210 15451142 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 15452100 42,720.00 39,051.00 39,051.00 39,051.00 0.00
02CD11 221104M001 15O210 15452109 5,382,192.00 3,626,012.74 3,626,012.74 3,626,012.74 0.00
02CD11 221104M001 15O210 15452110 2,483,288.00 1,743,931.40 1,743,364.05 1,743,364.05 0.00
02CD11 221104M001 15O210 15461100 2,230,776.00 1,605,176.61 1,602,319.17 1,602,319.17 0.00
02CD11 221104M001 15O210 15461106 50,000.00 30,000.00 30,000.00 30,000.00 0.00
02CD11 221104M001 15O210 15461151 9,878,037.00 8,147,011.21 8,147,011.21 8,147,011.21 0.00
02CD11 221104M001 15O210 15462100 1,393,284.00 1,295,460.28 1,295,460.28 1,295,460.28 0.00
02CD11 221104M001 15O210 15462151 10,204,851.00 8,549,016.00 8,549,016.00 8,549,016.00 0.00
02CD11 221104M001 15O210 15471100 713,302.00 713,302.00 713,302.00 713,302.00 0.00
02CD11 221104M001 15O210 15471108 70,000.00 54,000.00 54,000.00 54,000.00 0.00
02CD11 221104M001 15O210 15472100 663,460.00 663,460.00 663,460.00 663,460.00 0.00
02CD11 221104M001 15O210 39811242 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O210 39821142 0.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O211 11311100 0.00 2,638,944.00 2,638,944.00 2,638,944.00 0.00
02CD11 221104M001 15O211 13111100 0.00 104,071.18 104,071.18 104,071.18 0.00
02CD11 221104M001 15O211 13311100 0.00 67,502.00 67,502.00 67,502.00 0.00
02CD11 221104M001 15O211 13321100 0.00 17,708.00 17,708.00 17,708.00 0.00
02CD11 221104M001 15O211 13431100 0.00 41,897.00 41,897.00 41,897.00 0.00
02CD11 221104M001 15O211 15451100 0.00 229.00 229.00 229.00 0.00
02CD11 221104M001 15O211 15451109 0.00 10,410.00 10,410.00 10,410.00 0.00
02CD11 221104M001 15O211 15451110 0.00 19,288.00 19,288.00 19,288.00 0.00
02CD11 221104M001 15O211 15461100 0.00 268.00 268.00 268.00 0.00
02CD11 221104M001 15O310 11311100 33,877,448.00 35,810,808.80 35,810,808.80 35,810,808.80 0.00
02CD11 221104M001 15O310 11312100 18,311,328.00 15,709,719.77 15,709,719.77 15,709,719.77 0.00
02CD11 221104M001 15O310 13111100 664,672.00 576,956.59 576,956.59 576,956.59 0.00
02CD11 221104M001 15O310 13112100 183,060.00 167,828.00 167,828.00 167,828.00 0.00
02CD11 221104M001 15O310 13211100 1,249,300.00 1,249,300.00 1,249,300.00 1,249,300.00 0.00
02CD11 221104M001 15O310 13212100 493,550.00 493,550.00 493,550.00 493,550.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 221104M001 15O310 13311100 4,166,635.00 4,166,635.00 4,166,635.00 4,166,635.00 0.00


02CD11 221104M001 15O310 13312100 4,583,500.00 4,583,500.00 4,583,500.00 4,583,500.00 0.00
02CD11 221104M001 15O310 13321100 1,555,076.00 1,426,326.00 1,426,326.00 1,426,326.00 0.00
02CD11 221104M001 15O310 13322100 1,070,340.00 981,726.00 981,726.00 981,726.00 0.00
02CD11 221104M001 15O310 13431100 4,603,548.00 4,603,548.00 4,603,548.00 4,603,548.00 0.00
02CD11 221104M001 15O310 13432100 4,449,540.00 4,449,540.00 4,449,540.00 4,449,540.00 0.00
02CD11 221104M001 15O310 14111201 17,685,544.00 14,428,396.12 14,428,396.12 14,428,396.12 0.00
02CD11 221104M001 15O310 14111203 1,830,610.00 1,830,437.32 1,830,437.32 1,830,437.32 0.00
02CD11 221104M001 15O310 14111208 216,072.00 216,072.00 216,072.00 216,072.00 0.00
02CD11 221104M001 15O310 14112201 3,859,992.00 3,708,450.71 3,708,450.71 3,708,450.71 0.00
02CD11 221104M001 15O310 14112203 1,582,890.00 1,582,740.69 1,582,740.69 1,582,740.69 0.00
02CD11 221104M001 15O310 14112208 20,844.00 20,844.00 20,844.00 20,844.00 0.00
02CD11 221104M001 15O310 14211201 1,694,942.00 1,317,874.65 1,317,874.65 1,317,874.65 0.00
02CD11 221104M001 15O310 14211203 1,550,798.00 1,550,796.10 1,550,796.10 1,550,796.10 0.00
02CD11 221104M001 15O310 14212201 602,615.00 468,554.85 468,554.85 468,554.85 0.00
02CD11 221104M001 15O310 14212203 851,408.00 850,667.67 850,667.67 850,667.67 0.00
02CD11 221104M001 15O310 14431200 110,119.00 110,033.97 110,033.97 110,033.97 0.00
02CD11 221104M001 15O310 14432200 107,181.00 107,181.00 107,181.00 107,181.00 0.00
02CD11 221104M001 15O310 15451100 50,124.00 87,556.44 87,556.44 87,556.44 0.00
02CD11 221104M001 15O310 15451109 1,678,200.00 2,909,834.79 2,909,834.79 2,909,834.79 0.00
02CD11 221104M001 15O310 15451110 1,010,916.00 1,419,276.51 1,419,276.51 1,419,276.51 0.00
02CD11 221104M001 15O310 15452100 42,564.00 38,902.00 38,902.00 38,902.00 0.00
02CD11 221104M001 15O310 15452109 986,604.00 986,604.00 986,604.00 986,604.00 0.00
02CD11 221104M001 15O310 15452110 409,488.00 376,940.00 376,940.00 376,940.00 0.00
02CD11 221104M001 15O310 15461100 755,028.00 1,048,178.98 1,048,178.98 1,048,178.98 0.00
02CD11 221104M001 15O310 15461151 5,332,493.00 6,081,725.79 6,081,725.79 6,081,725.79 0.00
02CD11 221104M001 15O310 15462100 287,760.00 263,780.00 263,780.00 263,780.00 0.00
02CD11 221104M001 15O310 15462151 3,127,821.00 3,127,821.00 3,127,821.00 3,127,821.00 0.00
02CD11 221104M001 15O310 15471100 237,924.00 236,665.90 236,665.90 236,665.90 0.00
02CD11 221104M001 15O310 15472100 385,314.00 0.00 0.00 0.00 0.00
02CD11 221104M001 15O410 11311100 12,843,888.00 11,773,564.00 11,773,564.00 11,773,564.00 0.00
02CD11 221104M001 15O410 13111100 47,628.00 43,673.00 43,673.00 43,673.00 0.00
02CD11 221104M001 15O410 13211100 99,453.00 99,453.00 99,453.00 99,453.00 0.00
02CD11 221104M001 15O410 13311100 1,358,157.00 1,358,157.00 1,358,157.00 1,358,157.00 0.00
02CD11 221104M001 15O410 13321100 1,205,727.00 1,105,904.00 1,105,904.00 1,105,904.00 0.00
02CD11 221104M001 15O410 13431100 172,500.00 172,500.00 172,500.00 172,500.00 0.00
02CD11 221104M001 15O410 14111201 390,780.00 375,438.18 375,438.18 375,438.18 0.00
02CD11 221104M001 15O410 14111203 140,301.00 140,287.77 140,287.77 140,287.77 0.00
02CD11 221104M001 15O410 14111208 41,316.00 41,316.00 41,316.00 41,316.00 0.00
02CD11 221104M001 15O410 14211201 158,553.00 123,282.79 123,282.79 123,282.79 0.00
02CD11 221104M001 15O410 14211203 102,420.00 102,406.54 102,406.54 102,406.54 0.00
02CD11 221104M001 15O410 14431200 15,307.00 15,307.00 15,307.00 15,307.00 0.00
02CD11 221104M001 15O410 15451100 18,708.00 17,101.00 17,101.00 17,101.00 0.00
02CD11 221104M001 15O410 15451109 75,432.00 75,432.00 75,432.00 75,432.00 0.00
02CD11 221104M001 15O410 15451110 80,856.00 74,590.00 74,590.00 74,590.00 0.00
02CD11 221104M001 15O410 15461100 6,120.00 5,610.00 5,610.00 5,610.00 0.00
02CD11 221104M001 15O410 15461151 39,615.00 39,615.00 39,615.00 39,615.00 0.00
02CD11 221104M001 15O411 11311100 0.00 100,356.88 100,356.88 100,356.88 0.00
02CD11 221104M001 15O411 13111100 0.00 1,823.40 1,823.40 1,823.40 0.00
02CD11 221104M001 15O411 13311100 0.00 67,502.00 67,502.00 67,502.00 0.00
02CD11 221104M001 15O411 13321100 0.00 8,766.34 8,766.34 8,766.34 0.00
02CD11 221104M001 15O411 13431100 0.00 8,246.85 8,246.85 8,246.85 0.00
02CD11 221104M001 15O411 15451100 0.00 229.00 229.00 229.00 0.00
02CD11 221104M001 15O411 15451109 0.00 10,410.00 10,410.00 10,410.00 0.00
02CD11 221104M001 15O411 15451110 0.00 10,205.29 10,205.29 10,205.29 0.00
02CD11 221104M001 15O411 15461100 0.00 268.00 268.00 268.00 0.00
02CD11 221104M001 15O510 11311100 20,404,392.00 18,704,026.00 18,704,026.00 18,704,026.00 0.00
02CD11 221104M001 15O510 13111100 236,028.00 216,393.00 216,393.00 216,393.00 0.00
02CD11 221104M001 15O510 13211100 258,400.00 258,400.00 258,400.00 258,400.00 0.00
02CD11 221104M001 15O510 13311100 1,869,477.00 1,869,477.00 1,869,477.00 1,869,477.00 0.00
02CD11 221104M001 15O510 13321100 420,476.00 385,663.00 385,663.00 385,663.00 0.00
02CD11 221104M001 15O510 13431100 1,143,480.00 1,143,480.00 1,143,480.00 1,143,480.00 0.00
02CD11 221104M001 15O510 14111201 1,015,380.00 975,516.71 975,516.71 975,516.71 0.00
02CD11 221104M001 15O510 14111203 519,099.00 519,050.03 519,050.03 519,050.03 0.00
02CD11 221104M001 15O510 14211201 262,339.00 203,976.90 203,976.90 203,976.90 0.00
02CD11 221104M001 15O510 14211203 361,692.00 361,644.46 361,644.46 361,644.46 0.00
02CD11 221104M001 15O510 14431200 34,249.00 34,249.00 34,249.00 34,249.00 0.00
02CD11 221104M001 15O510 15451100 21,372.00 19,536.00 19,536.00 19,536.00 0.00
02CD11 221104M001 15O510 15451109 275,508.00 275,508.00 275,508.00 275,508.00 0.00
02CD11 221104M001 15O510 15451110 431,328.00 397,042.00 397,042.00 397,042.00 0.00
02CD11 221104M001 15O510 15461100 123,816.00 113,498.00 113,498.00 113,498.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 221104M001 15O510 15461151 1,592,798.00 1,592,798.00 1,592,798.00 1,592,798.00 0.00


02CD11 221104M001 15O610 11311100 2,625,336.00 2,406,558.00 2,087,423.12 2,087,423.12 0.00
02CD11 221104M001 15O610 13111100 72,108.00 66,110.00 58,287.60 58,287.60 0.00
02CD11 221104M001 15O610 13211100 165,750.00 165,750.00 165,750.00 165,750.00 0.00
02CD11 221104M001 15O610 13311100 811,391.00 811,391.00 676,387.00 676,387.00 0.00
02CD11 221104M001 15O610 13321100 213,884.00 196,177.00 169,702.66 169,702.66 0.00
02CD11 221104M001 15O610 13431100 252,384.00 231,434.00 202,240.15 202,240.15 0.00
02CD11 221104M001 15O610 14111201 651,396.00 625,822.53 625,822.53 625,822.53 0.00
02CD11 221104M001 15O610 14111203 301,625.00 301,596.55 301,596.55 301,596.55 0.00
02CD11 221104M001 15O610 14111208 230,904.00 230,904.00 230,904.00 230,904.00 0.00
02CD11 221104M001 15O610 14211201 177,639.00 138,122.82 138,122.82 138,122.82 0.00
02CD11 221104M001 15O610 14211203 206,451.00 206,423.86 206,423.86 206,423.86 0.00
02CD11 221104M001 15O610 14431200 23,517.00 23,517.00 23,517.00 23,517.00 0.00
02CD11 221104M001 15O610 15451100 2,664.00 2,435.00 1,977.00 1,977.00 0.00
02CD11 221104M001 15O610 15451109 124,920.00 124,920.00 104,100.00 104,100.00 0.00
02CD11 221104M001 15O610 15451110 242,640.00 223,349.00 193,855.71 193,855.71 0.00
02CD11 221104M001 15O610 15461100 3,216.00 2,948.00 2,412.00 2,412.00 0.00
02CD11 221104M001 15O610 15461151 1,104,899.00 1,104,899.00 1,104,899.00 1,104,899.00 0.00
02CD11 221104M001 15OB10 11311100 8,720,943.00 9,065,357.04 9,065,357.04 9,065,357.04 0.00
02CD11 221104M001 15OB10 13111100 142,212.00 292,055.80 292,055.80 292,055.80 0.00
02CD11 221104M001 15OB10 13211100 264,650.00 264,650.00 264,650.00 264,650.00 0.00
02CD11 221104M001 15OB10 13311100 1,379,777.00 1,379,777.00 1,379,777.00 1,379,777.00 0.00
02CD11 221104M001 15OB10 13321100 435,266.00 399,233.00 399,233.00 399,233.00 0.00
02CD11 221104M001 15OB10 14111201 582,240.00 559,381.56 559,381.56 559,381.56 0.00
02CD11 221104M001 15OB10 14111203 140,301.00 140,287.77 140,287.77 140,287.77 0.00
02CD11 221104M001 15OB10 14111208 29,220.00 29,220.00 29,220.00 29,220.00 0.00
02CD11 221104M001 15OB10 14211201 198,010.00 153,961.20 153,961.20 153,961.20 0.00
02CD11 221104M001 15OB10 14211203 102,420.00 102,406.54 102,406.54 102,406.54 0.00
02CD11 221104M001 15OB10 14431200 108,487.00 108,487.00 108,487.00 108,487.00 0.00
02CD11 221104M001 15OB10 15451100 10,704.00 9,784.00 9,784.00 9,784.00 0.00
02CD11 221104M001 15OB10 15451109 183,516.00 183,516.00 183,516.00 183,516.00 0.00
02CD11 221104M001 15OB10 15451110 282,204.00 259,767.00 259,767.00 259,767.00 0.00
02CD11 221104M001 15OB10 15461151 546,983.00 546,983.00 546,983.00 546,983.00 0.00
02CD11 221104M001 15OC10 11311100 4,947,480.00 4,850,065.54 4,850,065.54 4,850,065.54 0.00
02CD11 221104M001 15OC10 15461151 172,503.00 241,931.00 241,931.00 241,931.00 0.00
02CD11 221104M001 15OD13 12111100 0.00 6,419,404.82 6,419,404.82 6,419,404.82 0.00
02CD11 221104M001 15OD13 13211100 0.00 2,276.34 2,276.34 2,276.34 0.00
02CD11 221104M001 15OD13 13311100 0.00 3,744,496.00 3,744,496.00 3,744,496.00 0.00
02CD11 221104M001 15OD13 13321100 0.00 1,557,569.98 1,557,569.98 1,557,569.98 0.00
02CD11 221104M001 15OD13 14111203 0.00 19,916.51 19,916.51 19,916.51 0.00
02CD11 221104M001 15OD13 14111208 0.00 41,508.56 41,508.56 41,508.56 0.00
02CD11 221104M001 15OD13 14211201 0.00 1,411,880.66 1,411,880.66 1,411,880.66 0.00
02CD11 221104M001 15OD13 14212203 0.00 15,279.53 15,279.53 15,279.53 0.00
02CD11 221104M001 15OD13 14311200 0.00 2,147,512.52 2,147,512.52 2,147,512.52 0.00
02CD11 221104M001 15OD13 15111200 0.00 2,765,695.90 2,765,695.90 2,765,695.90 0.00
02CD11 221104M001 15OD13 17111100 0.00 228,060.00 228,060.00 228,060.00 0.00
02CD11 221104M001 15OD13 17131106 0.00 435,836.94 435,836.94 435,836.94 0.00
02CD11 221104M001 15OD13 39812200 0.00 2,831,520.00 2,831,520.00 2,831,520.00 0.00
02CD11 221104M001 15OD13 39812208 0.00 206,372.00 206,372.00 206,372.00 0.00
02CD11 221104M001 15OD13 39821100 0.00 49,208.28 49,208.28 49,208.28 0.00
02CD11 221274K016 15O210 12112100 0.00 72,899.66 72,899.66 72,899.66 0.00
02CD11 223104M001 111210 39811204 80,000.00 64,296.00 64,296.00 64,296.00 0.00
02CD11 223104M001 111210 39821104 20,000.00 8,134.76 8,134.76 8,134.76 0.00
02CD11 223104M001 15O210 11321100 20,678,777.00 28,413,061.17 28,413,061.17 28,413,061.17 0.00
02CD11 223104M001 15O210 11322100 95,857,062.00 78,871,515.36 78,765,237.03 78,765,237.03 0.00
02CD11 223104M001 15O210 15481100 4,859,881.00 4,859,881.00 4,859,881.00 4,859,881.00 0.00
02CD11 223104M001 15O210 15482100 5,756,838.00 5,756,838.00 5,691,910.87 5,691,910.87 0.00
02CD11 223104M001 15O210 15491106 3,200,000.00 0.00 0.00 0.00 0.00
02CD11 223104M001 15O210 15511100 36,000.00 36,000.00 36,000.00 36,000.00 0.00
02CD11 223104M001 15O210 15911100 49,724,200.00 46,440,385.97 46,440,385.97 46,440,385.97 0.00
02CD11 223104M001 15O210 15912100 15,573,156.00 14,275,393.00 14,275,393.00 14,275,393.00 0.00
02CD11 223104M001 15O210 15931100 1,500,000.00 1,374,320.25 1,374,320.25 1,374,320.25 0.00
02CD11 223104M001 15O210 15941100 200,000.00 106,390.50 106,390.50 106,390.50 0.00
02CD11 223104M001 15O210 39811200 628,606.00 541,396.00 541,396.00 541,396.00 0.00
02CD11 223104M001 15O210 39811208 1,183,311.00 973,877.00 973,877.00 973,877.00 0.00
02CD11 223104M001 15O210 39812200 14,542,512.00 11,555,818.00 11,555,818.00 11,555,818.00 0.00
02CD11 223104M001 15O210 39812208 476,887.00 328,383.00 328,383.00 328,383.00 0.00
02CD11 223104M001 15O210 39821100 2,073,723.00 1,474,974.75 1,474,974.75 1,474,974.75 0.00
02CD11 223104M001 15O210 39821108 218,185.00 321,045.48 320,094.95 320,094.95 0.00
02CD11 223104M001 15O210 39822100 7,449,452.00 6,338,236.65 6,338,236.65 6,338,236.65 0.00
02CD11 223104M001 15O210 39822108 78,357.00 78,357.00 78,357.00 78,357.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 223104M001 15O211 11321100 0.00 951,786.00 951,786.00 951,786.00 0.00


02CD11 223104M001 15O310 11321100 32,223,940.00 32,991,343.16 32,991,343.16 32,991,343.16 0.00
02CD11 223104M001 15O310 11322100 14,886,660.00 13,646,105.00 13,646,105.00 13,646,105.00 0.00
02CD11 223104M001 15O310 15481100 14,033,201.00 14,033,201.00 14,033,201.00 14,033,201.00 0.00
02CD11 223104M001 15O310 15482100 2,398,023.00 2,398,023.00 2,398,023.00 2,398,023.00 0.00
02CD11 223104M001 15O310 15911100 17,081,308.00 17,618,278.79 17,618,278.79 17,618,278.79 0.00
02CD11 223104M001 15O310 15912100 6,192,228.00 5,676,209.00 5,676,209.00 5,676,209.00 0.00
02CD11 223104M001 15O310 39811200 1,220,232.00 1,050,945.00 1,050,945.00 1,050,945.00 0.00
02CD11 223104M001 15O310 39811208 11,759.00 8,097.00 8,097.00 8,097.00 0.00
02CD11 223104M001 15O310 39812200 1,472,656.00 1,268,351.00 1,268,351.00 1,268,351.00 0.00
02CD11 223104M001 15O310 39812208 72,305.00 49,788.00 49,788.00 49,788.00 0.00
02CD11 223104M001 15O310 39821100 533,160.00 1,988,640.08 1,988,640.08 1,988,640.08 0.00
02CD11 223104M001 15O310 39821108 192.00 192.00 192.00 192.00 0.00
02CD11 223104M001 15O310 39822100 653,220.00 653,220.00 653,220.00 653,220.00 0.00
02CD11 223104M001 15O310 39822108 19,250.00 19,250.00 19,250.00 19,250.00 0.00
02CD11 223104M001 15O410 11321100 1,588,344.00 1,710,894.00 1,710,894.00 1,710,894.00 0.00
02CD11 223104M001 15O410 15911100 5,396,952.00 4,970,508.00 4,970,508.00 4,970,508.00 0.00
02CD11 223104M001 15O410 39812200 1,917,367.00 1,511,200.00 1,511,200.00 1,511,200.00 0.00
02CD11 223104M001 15O410 39822100 665,480.00 665,480.00 665,480.00 665,480.00 0.00
02CD11 223104M001 15O411 11321100 0.00 483,140.10 483,140.10 483,140.10 0.00
02CD11 223104M001 15O510 11321100 11,758,008.00 10,778,174.00 10,778,174.00 10,778,174.00 0.00
02CD11 223104M001 15O510 15481100 1,752,593.00 1,591,979.03 1,591,979.03 1,591,979.03 0.00
02CD11 223104M001 15O510 15911100 5,586,794.00 5,526,446.97 5,526,446.97 5,526,446.97 0.00
02CD11 223104M001 15O510 39811200 668,800.00 576,016.00 576,016.00 576,016.00 0.00
02CD11 223104M001 15O510 39811208 14,186.00 9,771.00 9,771.00 9,771.00 0.00
02CD11 223104M001 15O510 39821100 285,490.00 285,490.00 285,490.00 285,490.00 0.00
02CD11 223104M001 15O510 39821108 3,464.00 3,464.00 3,464.00 3,464.00 0.00
02CD11 223104M001 15O610 11321100 11,421,432.00 10,716,347.03 9,281,420.93 9,281,420.93 0.00
02CD11 223104M001 15OB10 11321100 5,151,360.00 7,824,050.33 7,824,050.33 7,824,050.33 0.00
02CD11 223104M001 15OB10 15481100 766,964.00 553,370.47 553,370.47 553,370.47 0.00
02CD11 223104M001 15OB10 15911100 6,435,720.00 6,226,127.76 6,226,127.76 6,226,127.76 0.00
02CD11 223104M001 15OB10 39811200 237,933.00 204,923.00 204,923.00 204,923.00 0.00
02CD11 223104M001 15OB10 39811208 10,405.00 7,166.00 7,166.00 7,166.00 0.00
02CD11 223104M001 15OB10 39821100 74,411.00 72,437.40 72,437.40 72,437.40 0.00
02CD11 223104M001 15OB10 39821108 4,064.00 4,064.00 4,064.00 4,064.00 0.00
02CD11 223104M001 15OB10 39822100 1,668.00 1,668.00 1,668.00 1,668.00 0.00
02CD11 223104M001 15OC10 15481100 432,500.00 346,000.00 346,000.00 346,000.00 0.00
02CD11 223104M001 15OC10 15911100 3,809,642.00 3,993,556.46 3,993,556.46 3,993,556.46 0.00
02CD11 223104M001 15OC10 39811200 311,894.00 268,624.00 268,624.00 268,624.00 0.00
02CD11 223104M001 15OC10 39811208 81,147.00 55,878.00 55,878.00 55,878.00 0.00
02CD11 223104M001 15OC10 39821100 102,510.00 102,510.00 102,510.00 102,510.00 0.00
02CD11 223104M001 15OC10 39822108 24,894.00 24,894.00 24,894.00 24,894.00 0.00
02CD11 223104M001 15OD13 15911100 0.00 2,646,904.10 2,646,904.10 2,646,904.10 0.00
02CD11 224104M001 111210 12211104 2,421,041.00 2,033,183.79 2,033,183.79 2,033,183.79 0.00
02CD11 224104M001 15O210 12211108 19,552,484.00 18,753,526.58 18,739,934.08 18,739,934.08 0.00
02CD11 224104M001 15O210 12212108 9,174,072.00 9,579,833.74 9,579,833.74 9,579,833.74 0.00
02CD11 224104M001 15O210 14311200 4,508,249.00 3,756,875.00 3,756,875.00 3,756,875.00 0.00
02CD11 224104M001 15O210 14312200 3,116,585.00 2,740,380.14 2,740,380.14 2,740,380.14 0.00
02CD11 224104M001 15O210 14411200 5,868,624.00 5,626,964.81 5,626,964.81 5,626,964.81 0.00
02CD11 224104M001 15O210 14412200 5,709,817.00 4,559,202.92 4,559,202.92 4,559,202.92 0.00
02CD11 224104M001 15O210 15441100 5,647,428.00 5,700,702.39 5,700,702.39 5,700,702.39 0.00
02CD11 224104M001 15O210 15442100 5,750,424.00 4,731,990.50 4,727,321.00 4,727,321.00 0.00
02CD11 224104M001 15O211 15441100 0.00 33,181.00 33,181.00 33,181.00 0.00
02CD11 224104M001 15O310 12211108 13,524,004.00 17,713,721.71 17,713,721.71 17,713,721.71 0.00
02CD11 224104M001 15O310 12212108 224,820.00 378,739.94 378,739.94 378,739.94 0.00
02CD11 224104M001 15O310 14311200 2,450,819.00 2,101,147.44 2,101,147.44 2,101,147.44 0.00
02CD11 224104M001 15O310 14312200 1,524,379.00 1,270,315.00 1,270,315.00 1,270,315.00 0.00
02CD11 224104M001 15O310 14411200 1,528,468.00 1,528,468.00 1,528,468.00 1,528,468.00 0.00
02CD11 224104M001 15O310 14412200 906,944.00 906,944.00 906,944.00 906,944.00 0.00
02CD11 224104M001 15O310 15441100 3,026,568.00 2,774,354.00 2,774,354.00 2,774,354.00 0.00
02CD11 224104M001 15O310 15442100 5,495,940.00 5,037,945.00 5,037,945.00 5,037,945.00 0.00
02CD11 224104M001 15O410 12211108 445,524.00 506,896.00 506,896.00 506,896.00 0.00
02CD11 224104M001 15O410 14311200 147,070.00 122,560.00 122,560.00 122,560.00 0.00
02CD11 224104M001 15O410 14411200 113,447.00 113,447.00 113,447.00 113,447.00 0.00
02CD11 224104M001 15O410 15441100 245,040.00 792,516.21 792,516.21 792,516.21 0.00
02CD11 224104M001 15O411 15441100 0.00 14,364.07 14,364.07 14,364.07 0.00
02CD11 224104M001 15O510 14311200 375,558.00 312,965.00 312,965.00 312,965.00 0.00
02CD11 224104M001 15O510 14411200 295,526.00 295,526.00 295,526.00 295,526.00 0.00
02CD11 224104M001 15O510 15441100 916,632.00 1,095,339.10 1,095,339.10 1,095,339.10 0.00
02CD11 224104M001 15O610 12211108 2,537,124.00 2,410,761.97 2,199,334.97 2,199,334.97 0.00
02CD11 224104M001 15O610 14311200 245,109.00 204,260.00 204,260.00 204,260.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 224104M001 15O610 14411200 189,967.00 189,967.00 189,967.00 189,967.00 0.00


02CD11 224104M001 15O610 15441100 398,172.00 364,991.00 317,445.93 317,445.93 0.00
02CD11 224104M001 15OB10 12211108 328,296.00 414,796.00 414,796.00 414,796.00 0.00
02CD11 224104M001 15OB10 14311200 177,231.00 147,695.00 147,695.00 147,695.00 0.00
02CD11 224104M001 15OB10 14411200 137,207.00 137,207.00 137,207.00 137,207.00 0.00
02CD11 224104M001 15OB10 15441100 119,796.00 109,813.00 109,813.00 109,813.00 0.00
02CD11 224104M001 15OC11 12211108 0.00 211,427.00 211,427.00 211,427.00 0.00
02CD11 225104M001 111210 13231104 314,712.00 224,549.58 224,549.58 224,549.58 0.00
02CD11 225104M001 15O210 12311106 520,000.00 180,000.00 180,000.00 180,000.00 0.00
02CD11 225104M001 15O210 13221100 44,309.00 35,393.00 35,393.00 35,393.00 0.00
02CD11 225104M001 15O210 13222100 59,324.00 64,148.14 64,148.14 64,148.14 0.00
02CD11 225104M001 15O210 13231100 10,741,320.00 16,017,256.80 16,017,256.80 16,017,256.80 0.00
02CD11 225104M001 15O210 13231108 1,516,050.00 3,736,320.35 3,724,057.12 3,724,057.12 0.00
02CD11 225104M001 15O210 13232100 6,452,090.00 6,452,090.00 6,352,905.09 6,352,905.09 0.00
02CD11 225104M001 15O210 13232108 1,352,446.00 1,352,446.00 1,352,446.00 1,352,446.00 0.00
02CD11 225104M001 15O210 13411100 769,125.00 769,125.00 769,125.00 769,125.00 0.00
02CD11 225104M001 15O210 13412100 370,166.00 607,049.93 607,049.93 607,049.93 0.00
02CD11 225104M001 15O210 13421100 2,941,511.00 2,910,328.93 2,910,328.93 2,910,328.93 0.00
02CD11 225104M001 15O210 15111200 1,888,228.00 2,475,637.83 2,475,637.83 2,475,637.83 0.00
02CD11 225104M001 15O210 15112200 12,357,480.00 9,644,782.50 9,644,782.50 9,644,782.50 0.00
02CD11 225104M001 15O210 15411100 1,081,938.00 1,081,938.00 1,081,938.00 1,081,938.00 0.00
02CD11 225104M001 15O210 15411107 3,070,070.00 2,976,599.00 2,976,599.00 2,976,599.00 0.00
02CD11 225104M001 15O210 15411118 0.00 330,840.00 330,840.00 330,840.00 0.00
02CD11 225104M001 15O210 15411208 4,219,710.00 2,230,000.00 2,230,000.00 2,230,000.00 0.00
02CD11 225104M001 15O210 15411218 6,593,494.00 3,296,747.00 3,296,747.00 3,296,747.00 0.00
02CD11 225104M001 15O210 15412100 664,228.00 664,228.00 664,228.00 664,228.00 0.00
02CD11 225104M001 15O210 15412107 1,037,664.00 1,037,664.00 1,037,664.00 1,037,664.00 0.00
02CD11 225104M001 15O210 15412208 1,600,000.00 800,000.00 800,000.00 800,000.00 0.00
02CD11 225104M001 15O210 15412218 797,680.00 398,840.00 398,840.00 398,840.00 0.00
02CD11 225104M001 15O210 15431226 400,000.00 158,276.60 158,276.60 158,276.60 0.00
02CD11 225104M001 15O210 17111100 179,388.00 62,400.00 62,400.00 62,400.00 0.00
02CD11 225104M001 15O210 17112100 138,669.00 48,660.00 48,660.00 48,660.00 0.00
02CD11 225104M001 15O210 17131100 1,108,120.00 554,060.00 554,060.00 554,060.00 0.00
02CD11 225104M001 15O210 17131106 400,000.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O210 17132100 1,740,089.00 2,420,648.00 2,420,648.00 2,420,648.00 0.00
02CD11 225104M001 15O210 17141100 3,577,098.00 3,577,098.00 3,577,098.00 3,577,098.00 0.00
02CD11 225104M001 15O210 17142100 4,480,380.00 1,412,656.07 1,412,656.07 1,412,656.07 0.00
02CD11 225104M001 15O210 17191106 50,000.00 2,500.00 2,500.00 2,500.00 0.00
02CD11 225104M001 15O310 13221100 54,666.00 45,074.60 45,074.60 45,074.60 0.00
02CD11 225104M001 15O310 13231100 15,124,350.00 21,247,377.04 21,247,377.04 21,247,377.04 0.00
02CD11 225104M001 15O310 13231108 1,277,974.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O310 13232100 4,478,321.00 261,645.58 261,645.58 261,645.58 0.00
02CD11 225104M001 15O310 13232108 7,524.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O310 13411100 198,293.00 198,293.00 198,293.00 198,293.00 0.00
02CD11 225104M001 15O310 13412100 168,060.00 168,060.00 164,509.67 164,509.67 0.00
02CD11 225104M001 15O310 15111200 15,401,180.00 14,721,808.91 14,721,808.91 14,721,808.91 0.00
02CD11 225104M001 15O310 15112200 2,738,724.00 2,738,724.00 2,738,724.00 2,738,724.00 0.00
02CD11 225104M001 15O310 15411100 332,572.00 273,834.00 273,834.00 273,834.00 0.00
02CD11 225104M001 15O310 15411107 1,496,578.00 1,496,578.00 1,496,578.00 1,496,578.00 0.00
02CD11 225104M001 15O310 15411208 1,400,000.00 700,000.00 700,000.00 700,000.00 0.00
02CD11 225104M001 15O310 15411218 22,956,211.00 11,467,396.77 11,467,396.77 11,467,396.77 0.00
02CD11 225104M001 15O310 15412100 134,490.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O310 15412107 605,210.00 605,210.00 605,210.00 605,210.00 0.00
02CD11 225104M001 15O310 15412208 60,000.00 30,000.00 30,000.00 30,000.00 0.00
02CD11 225104M001 15O310 15412218 3,733,103.00 1,866,552.00 1,866,552.00 1,866,552.00 0.00
02CD11 225104M001 15O310 17111100 53,111.00 28,968.00 28,968.00 28,968.00 0.00
02CD11 225104M001 15O310 17112100 46,426.00 39,462.00 39,462.00 39,462.00 0.00
02CD11 225104M001 15O310 17131100 322,000.00 322,000.00 322,000.00 322,000.00 0.00
02CD11 225104M001 15O310 17132100 409,160.00 409,160.00 409,160.00 409,160.00 0.00
02CD11 225104M001 15O310 17141100 1,328,094.00 1,328,094.00 1,328,094.00 1,328,094.00 0.00
02CD11 225104M001 15O310 17142100 1,341,776.00 987,063.43 987,063.43 987,063.43 0.00
02CD11 225104M001 15O410 13231100 3,409,395.00 5,262,634.00 5,262,634.00 5,262,634.00 0.00
02CD11 225104M001 15O410 13231108 214,912.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O410 13411100 156,783.00 156,783.00 156,783.00 156,783.00 0.00
02CD11 225104M001 15O410 15111200 279,360.00 279,360.00 279,360.00 279,360.00 0.00
02CD11 225104M001 15O410 15411100 50,200.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O410 15411107 225,900.00 225,900.00 225,900.00 225,900.00 0.00
02CD11 225104M001 15O410 15411208 80,000.00 40,000.00 40,000.00 40,000.00 0.00
02CD11 225104M001 15O410 15411218 401,615.00 200,808.00 200,808.00 200,808.00 0.00
02CD11 225104M001 15O410 17111100 42,222.00 38,380.00 38,380.00 38,380.00 0.00
02CD11 225104M001 15O410 17131100 128,800.00 128,800.00 128,800.00 128,800.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 225104M001 15O410 17141100 943,083.00 943,083.00 943,083.00 943,083.00 0.00


02CD11 225104M001 15O510 13231100 2,468,277.00 6,055,193.23 6,055,193.23 6,055,193.23 0.00
02CD11 225104M001 15O510 13411100 58,534.00 58,534.00 58,534.00 58,534.00 0.00
02CD11 225104M001 15O510 15111200 1,029,816.00 1,029,816.00 1,029,816.00 1,029,816.00 0.00
02CD11 225104M001 15O510 15411100 102,146.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O510 15411107 459,654.00 459,654.00 459,654.00 459,654.00 0.00
02CD11 225104M001 15O510 15411218 1,578,072.00 789,036.00 789,036.00 789,036.00 0.00
02CD11 225104M001 15O510 17111100 23,386.00 21,260.00 21,260.00 21,260.00 0.00
02CD11 225104M001 15O510 17131100 280,360.00 280,360.00 280,360.00 280,360.00 0.00
02CD11 225104M001 15O510 17141100 851,232.00 851,232.00 851,232.00 851,232.00 0.00
02CD11 225104M001 15O610 13231100 453,495.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O610 13231108 283,340.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O610 13411100 36,452.00 36,452.00 36,452.00 36,452.00 0.00
02CD11 225104M001 15O610 15111200 476,520.00 476,520.00 476,520.00 476,520.00 0.00
02CD11 225104M001 15O610 15411100 61,372.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15O610 15411107 276,178.00 276,178.00 276,178.00 276,178.00 0.00
02CD11 225104M001 15O610 15411208 360,000.00 180,000.00 180,000.00 180,000.00 0.00
02CD11 225104M001 15O610 15411218 665,535.00 332,768.00 332,768.00 332,768.00 0.00
02CD11 225104M001 15OB10 13231100 1,968,123.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15OB10 13231108 210,546.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15OB10 13411100 47,332.00 47,332.00 47,332.00 47,332.00 0.00
02CD11 225104M001 15OB10 15111200 328,692.00 328,692.00 328,692.00 328,692.00 0.00
02CD11 225104M001 15OB10 15411100 73,054.00 0.00 0.00 0.00 0.00
02CD11 225104M001 15OB10 15411107 328,746.00 328,746.00 328,746.00 328,746.00 0.00
02CD11 225104M001 15OB10 15411208 40,000.00 30,039.27 30,039.27 30,039.27 0.00
02CD11 225104M001 15OB10 15411218 774,290.00 387,145.00 387,145.00 387,145.00 0.00
02CD11 225104M001 15OB10 17111100 6,979.00 6,340.00 6,340.00 6,340.00 0.00
02CD11 225104M001 15OB10 17131100 133,311.00 133,311.00 133,311.00 133,311.00 0.00
02CD11 225104M001 15OB10 17141100 252,230.00 252,230.00 252,230.00 252,230.00 0.00
02CD11 225104M001 15OC10 17111100 9,819.00 8,930.00 8,930.00 8,930.00 0.00
02CD11 225104M001 15OC10 17131100 148,160.00 148,160.00 148,160.00 148,160.00 0.00
02CD11 225104M001 15OC10 17141100 226,107.00 226,107.00 226,107.00 226,107.00 0.00
02CD11 241046F032 15O210 12111100 0.00 20.80 20.80 20.80 0.00
02CD11 251115E137 15O210 12111100 0.00 2,594.44 2,594.44 2,594.44 0.00
02CD11 268244U026 111110 12111100 0.00 33.00 33.00 33.00 0.00
02CD11 268294P004 15O210 12111100 0.00 90,000.00 90,000.00 90,000.00 0.00
02CD11 271244S187 111110 12111100 0.00 67.20 67.20 67.20 0.00
02CD11 271244S187 15O210 12111100 0.00 18,132.04 18,132.04 18,132.04 0.00
02CD11 271244S188 111110 12111100 0.00 9,500.00 9,500.00 9,500.00 0.00
02CD11 271244S189 15O210 12111100 0.00 2,621.60 2,621.60 2,621.60 0.00
02CD11 356001O001 111110 12111100 0.00 341,589.03 341,589.03 341,589.03 0.00
02CD11 356001O001 111110 14111208 0.00 273,682.04 273,682.04 273,682.04 0.00
02CD11 356001O001 15O210 12111100 0.00 509,556.12 509,556.12 509,556.12 0.00
> MATERIALES Y SUMINISTROS 161,622,755.00 140,958,877.03 140,923,686.92 140,923,686.92 0.00
02CD11 124004P002 15O210 21711100 30,000.00 0.00 0.00 0.00 0.00
02CD11 171063E118 25P110 26111200 3,300,000.00 3,300,000.00 3,300,000.00 3,300,000.00 0.00
02CD11 172002N001 15O210 21111100 43,500.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 21511100 60,000.00 29,153.12 29,153.12 29,153.12 0.00
02CD11 172002N001 15O210 21611187 0.00 146,998.68 146,998.68 146,998.68 0.00
02CD11 172002N001 15O210 22111100 30,000.00 29,974.40 29,974.40 29,974.40 0.00
02CD11 172002N001 15O210 24611100 15,200.00 15,199.48 15,199.48 15,199.48 0.00
02CD11 172002N001 15O210 24811100 19,500.00 19,372.00 19,372.00 19,372.00 0.00
02CD11 172002N001 15O210 25311100 282,641.00 282,640.28 282,640.28 282,640.28 0.00
02CD11 172002N001 15O210 25311187 0.00 399,976.12 399,976.12 399,976.12 0.00
02CD11 172002N001 15O210 25411100 497,431.00 352,141.75 352,141.75 352,141.75 0.00
02CD11 172002N001 15O210 25411187 0.00 214,832.00 214,832.00 214,832.00 0.00
02CD11 172002N001 15O210 25511100 76,560.00 49,068.00 49,068.00 49,068.00 0.00
02CD11 172002N001 15O210 27111100 40,000.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 27211100 222,610.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 27211187 0.00 150,939.90 150,939.90 150,939.90 0.00
02CD11 172002N001 15O210 27411100 65,000.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 27511100 52,200.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 29111100 105,720.00 95,702.71 95,702.71 95,702.71 0.00
02CD11 172002N001 15O210 29511100 25,404.00 25,056.00 25,056.00 25,056.00 0.00
02CD11 172002N001 15O210 29811100 3,600.00 0.00 0.00 0.00 0.00
02CD11 172002N001 25P110 26111200 4,300,000.00 4,300,000.00 4,300,000.00 4,300,000.00 0.00
02CD11 211084E123 15O210 21511100 113,100.00 113,100.00 113,100.00 113,100.00 0.00
02CD11 211084E123 15O210 21611100 151,476.00 151,472.80 151,472.80 151,472.80 0.00
02CD11 211084E123 15O210 23911100 3,952,000.00 3,800,000.00 3,800,000.00 3,800,000.00 0.00
02CD11 211084E123 15O210 24411100 44,706.00 44,562.56 44,562.56 44,562.56 0.00
02CD11 211084E123 15O210 24711100 74,250.00 73,406.25 73,406.25 73,406.25 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 211084E123 15O210 29111100 1,984,407.00 1,984,103.44 1,984,103.44 1,984,103.44 0.00


02CD11 211084E123 15O210 29611100 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD11 211084E123 15O210 29811100 168,900.00 0.00 0.00 0.00 0.00
02CD11 211084E123 25P110 26111200 43,703,687.00 43,703,687.00 43,703,687.00 43,703,687.00 0.00
02CD11 216089E120 15O210 22211100 260,000.00 230,599.50 230,599.50 230,599.50 0.00
02CD11 216089E120 15O210 23111100 50,000.00 49,999.87 49,999.87 49,999.87 0.00
02CD11 216089E120 15O210 24711100 20,445.00 19,627.20 19,627.20 19,627.20 0.00
02CD11 216089E120 15O210 24911100 3,120.00 2,944.08 2,944.08 2,944.08 0.00
02CD11 216089E120 15O210 25311100 1,312,888.00 1,232,717.29 1,232,717.29 1,232,717.29 0.00
02CD11 216089E120 15O210 25411100 541,124.00 484,928.17 484,928.17 484,928.17 0.00
02CD11 216089E120 15O210 25611100 27,156.00 26,903.60 26,903.60 26,903.60 0.00
02CD11 216089E120 15O210 27211100 3,360.00 3,340.80 3,340.80 3,340.80 0.00
02CD11 216089E120 15O210 29111100 17,785.00 17,741.16 17,741.16 17,741.16 0.00
02CD11 221274K016 111104 21612100 0.00 20,880.00 20,880.00 20,880.00 0.00
02CD11 221274K016 111104 24812100 0.00 84,405.27 84,405.27 84,405.27 0.00
02CD11 221274K016 111210 21611100 0.00 275,171.07 275,171.07 275,171.07 0.00
02CD11 221274K016 111210 24191100 0.00 399,467.32 399,467.32 399,467.32 0.00
02CD11 221274K016 111210 24211100 0.00 402,345.00 402,345.00 402,345.00 0.00
02CD11 221274K016 15O210 21511100 647,944.00 647,819.68 647,819.68 647,819.68 0.00
02CD11 221274K016 15O210 21611100 14,222.00 14,214.32 14,214.32 14,214.32 0.00
02CD11 221274K016 15O210 23911100 606,390.00 436,050.00 436,050.00 436,050.00 0.00
02CD11 221274K016 15O210 24111100 2,760,000.00 2,645,148.00 2,645,148.00 2,645,148.00 0.00
02CD11 221274K016 15O210 24111200 6,840,000.00 2,844,702.44 2,844,702.44 2,844,702.44 0.00
02CD11 221274K016 15O210 24191100 95,552.00 26,376.54 26,376.54 26,376.54 0.00
02CD11 221274K016 15O210 24211100 202,992.00 193,505.40 193,505.40 193,505.40 0.00
02CD11 221274K016 15O210 24311100 1,356.00 1,345.60 1,345.60 1,345.60 0.00
02CD11 221274K016 15O210 24411100 4,740.00 3,578.48 3,578.48 3,578.48 0.00
02CD11 221274K016 15O210 24611100 8,814,835.00 8,777,728.08 8,777,728.08 8,777,728.08 0.00
02CD11 221274K016 15O210 24711100 4,247,926.00 4,239,599.08 4,239,599.08 4,239,599.08 0.00
02CD11 221274K016 15O210 24811100 30,000.00 29,997.60 29,997.60 29,997.60 0.00
02CD11 221274K016 15O210 24911100 2,729,459.00 2,715,840.00 2,715,840.00 2,715,840.00 0.00
02CD11 221274K016 15O210 25611100 973,551.00 112,582.18 112,582.18 112,582.18 0.00
02CD11 221274K016 15O210 26111100 256,000.00 255,682.56 255,682.56 255,682.56 0.00
02CD11 221274K016 15O210 27211100 36,856.00 36,755.76 36,755.76 36,755.76 0.00
02CD11 221274K016 15O210 27411100 115,000.00 114,811.77 114,811.77 114,811.77 0.00
02CD11 221274K016 15O210 29111100 638,588.00 1,524,666.09 1,524,666.09 1,524,666.09 0.00
02CD11 221274K016 15O210 29511100 4,176.00 4,176.00 4,176.00 4,176.00 0.00
02CD11 221274K016 15O210 29611100 47,657.00 46,850.08 46,850.08 46,850.08 0.00
02CD11 221274K016 15O210 29811100 487,170.00 486,098.81 486,098.81 486,098.81 0.00
02CD11 221274K016 15O210 29911100 456,117.00 455,952.38 455,952.38 455,952.38 0.00
02CD11 221274K016 25P110 26111200 15,216,259.00 15,216,259.00 15,216,259.00 15,216,259.00 0.00
02CD11 251115E137 111210 22111126 0.00 0.00 0.00 0.00 0.00
02CD11 251115E137 15O210 22111126 7,000,000.00 1,716,690.96 1,716,690.96 1,716,690.96 0.00
02CD11 356001O001 111104 22111100 0.00 150,119.22 150,119.22 150,119.22 0.00
02CD11 356001O001 111110 21521100 0.00 355,717.94 355,717.94 355,717.94 0.00
02CD11 356001O001 111110 22111100 591.00 0.00 0.00 0.00 0.00
02CD11 356001O001 111110 23111100 0.00 169,747.47 169,747.47 169,747.47 0.00
02CD11 356001O001 111210 21611100 0.00 150,000.00 150,000.00 150,000.00 0.00
02CD11 356001O001 15O210 21111100 3,073,473.00 544,197.54 544,197.54 544,197.54 0.00
02CD11 356001O001 15O210 21111200 1,500,000.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 21211100 25,500.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 21411100 4,378,200.00 1,649,850.89 1,614,660.78 1,614,660.78 0.00
02CD11 356001O001 15O210 21511100 0.00 156,967.80 156,967.80 156,967.80 0.00
02CD11 356001O001 15O210 21511187 1,000,000.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 21521100 120,000.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 21611100 49,595.00 49,114.04 49,114.04 49,114.04 0.00
02CD11 356001O001 15O210 21611187 1,000,000.00 128,454.92 128,454.92 128,454.92 0.00
02CD11 356001O001 15O210 22111100 2,720,974.00 786,426.65 786,426.65 786,426.65 0.00
02CD11 356001O001 15O210 23111100 0.00 247.53 247.53 247.53 0.00
02CD11 356001O001 15O210 24191100 500,810.00 500,803.83 500,803.83 500,803.83 0.00
02CD11 356001O001 15O210 24211100 1,503,500.00 601,692.00 601,692.00 601,692.00 0.00
02CD11 356001O001 15O210 24311100 905,625.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 24411100 1,269,755.00 177,089.02 177,089.02 177,089.02 0.00
02CD11 356001O001 15O210 24511100 900,000.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 24611100 2,314,034.00 1,413,869.31 1,413,869.31 1,413,869.31 0.00
02CD11 356001O001 15O210 24711100 945,371.00 936,886.88 936,886.88 936,886.88 0.00
02CD11 356001O001 15O210 24811100 1,400,707.00 816,408.00 816,408.00 816,408.00 0.00
02CD11 356001O001 15O210 24911100 1,325,335.00 1,325,041.49 1,325,041.49 1,325,041.49 0.00
02CD11 356001O001 15O210 25111100 8,567.00 8,564.28 8,564.28 8,564.28 0.00
02CD11 356001O001 15O210 25411100 37,600.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 25411187 1,000,000.00 171,458.88 171,458.88 171,458.88 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 356001O001 15O210 25611100 186,480.00 39,878.53 39,878.53 39,878.53 0.00


02CD11 356001O001 15O210 25611187 0.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 26111100 500,000.00 499,289.52 499,289.52 499,289.52 0.00
02CD11 356001O001 15O210 26111200 0.00 5,077,551.95 5,077,551.95 5,077,551.95 0.00
02CD11 356001O001 15O210 27111200 4,253,694.00 4,997,268.17 4,997,268.17 4,997,268.17 0.00
02CD11 356001O001 15O210 27211100 68,512.00 68,510.76 68,510.76 68,510.76 0.00
02CD11 356001O001 15O210 27211200 3,037,135.00 3,596,186.99 3,596,186.99 3,596,186.99 0.00
02CD11 356001O001 15O210 27411100 5,850.00 5,803.48 5,803.48 5,803.48 0.00
02CD11 356001O001 15O210 29111100 1,473,758.00 573,514.09 573,514.09 573,514.09 0.00
02CD11 356001O001 15O210 29211100 46,655.00 45,870.46 45,870.46 45,870.46 0.00
02CD11 356001O001 15O210 29411100 0.00 33,000.06 33,000.06 33,000.06 0.00
02CD11 356001O001 15O210 29611100 2,087,000.00 673,778.38 673,778.38 673,778.38 0.00
02CD11 356001O001 15O210 29911100 200,958.00 192,847.68 192,847.68 192,847.68 0.00
02CD11 356001O001 15OZ04 22111100 0.00 5,864.09 5,864.09 5,864.09 0.00
02CD11 356001O001 25P110 26111200 8,958,516.00 8,958,516.00 8,958,516.00 8,958,516.00 0.00
02CD11 356001O001 25P114 26111200 0.00 19,451.55 19,451.55 19,451.55 0.00
> SERVICIOS GENERALES 466,209,800.00 541,698,101.03 541,633,820.51 541,633,820.51 0.00
02CD11 122104M001 15O210 39411142 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD11 124003P001 15O210 31211100 0.00 300,000.00 300,000.00 300,000.00 0.00
02CD11 124003P001 15O210 38311100 300,000.00 0.00 0.00 0.00 0.00
02CD11 124004P002 15O210 31211100 0.00 150,000.00 150,000.00 150,000.00 0.00
02CD11 124004P002 15O210 32911100 130,000.00 259,999.66 259,999.66 259,999.66 0.00
02CD11 124004P002 15O210 38311100 250,000.00 0.00 0.00 0.00 0.00
02CD11 132058P046 15O210 32911100 199,999.00 199,988.36 199,988.36 199,988.36 0.00
02CD11 132058P046 15O210 33911100 400,000.00 0.00 0.00 0.00 0.00
02CD11 132058P046 15O210 38211100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD11 171063E118 15O210 32511179 15,525,462.00 14,225,846.08 14,225,846.08 14,225,846.08 0.00
02CD11 171063E118 15O210 32911100 200,000.00 212,784.94 212,784.94 212,784.94 0.00
02CD11 171063E118 15O210 33811200 0.00 12,566,473.00 12,566,473.00 12,566,473.00 0.00
02CD11 171063E118 15O210 33812200 0.00 7,319,984.00 7,319,984.00 7,319,984.00 0.00
02CD11 171063E118 15O210 33911100 1,500,000.00 996,756.14 996,756.14 996,756.14 0.00
02CD11 171063E118 15O210 35311100 1,375,210.00 1,256,410.00 1,256,410.00 1,256,410.00 0.00
02CD11 171063E118 15O210 35521100 0.00 705,940.79 705,940.79 705,940.79 0.00
02CD11 171063E118 15O210 35811100 0.00 0.00 0.00 0.00 0.00
02CD11 171063E118 15O210 38211100 100,000.00 0.00 0.00 0.00 0.00
02CD11 171063E118 15O310 33811200 0.00 11,699,104.23 11,699,104.23 11,699,104.23 0.00
02CD11 171063E118 15O310 33812200 0.00 1,866,551.00 1,866,551.00 1,866,551.00 0.00
02CD11 171063E118 15O510 33811200 0.00 66,844.92 66,844.92 66,844.92 0.00
02CD11 171063E118 25P110 33811200 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00
02CD11 171063E118 25P114 31121200 0.00 563,165.00 563,165.00 563,165.00 0.00
02CD11 172002N001 15O210 32911100 0.00 44,819.60 44,819.60 44,819.60 0.00
02CD11 172002N001 15O210 35521100 0.00 824,339.23 824,339.23 824,339.23 0.00
02CD11 172002N001 15O210 39211100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD11 211084E123 15O210 35521100 750,000.00 749,845.69 749,845.69 749,845.69 0.00
02CD11 211084E123 15O210 35811100 28,079,026.00 28,574,312.46 28,574,312.46 28,574,312.46 0.00
02CD11 211084E123 15O210 35911100 0.00 152,000.00 152,000.00 152,000.00 0.00
02CD11 211084E123 15O210 39211100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD11 216089E120 15O210 35111100 300,000.00 0.00 0.00 0.00 0.00
02CD11 216089E120 15O210 35411100 40,000.00 39,996.80 39,996.80 39,996.80 0.00
02CD11 216089E120 15O210 35811100 120,000.00 196,354.78 196,354.78 196,354.78 0.00
02CD11 221104M001 111113 39511200 0.00 271.22 271.22 271.22 0.00
02CD11 221104M001 15OD13 34321200 0.00 2,316.29 2,316.29 2,316.29 0.00
02CD11 221263E117 15O210 39931165 1,445,910.00 0.00 0.00 0.00 0.00
02CD11 221274K016 111110 35911165 0.00 667,942.00 667,941.89 667,941.89 0.00
02CD11 221274K016 111210 35111100 0.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 31321100 214,200.00 214,136.00 214,136.00 214,136.00 0.00
02CD11 221274K016 15O210 32521100 10,163,600.00 8,623,765.39 8,623,765.39 8,623,765.39 0.00
02CD11 221274K016 15O210 32521179 4,012,600.00 4,012,599.84 4,012,599.84 4,012,599.84 0.00
02CD11 221274K016 15O210 35111100 4,100,000.00 69,166.86 69,166.86 69,166.86 0.00
02CD11 221274K016 15O210 35521100 0.00 526,937.62 526,937.62 526,937.62 0.00
02CD11 221274K016 15O210 35531100 0.00 50,978.12 50,978.12 50,978.12 0.00
02CD11 221274K016 15O210 35711100 235,082.00 222,238.60 222,238.60 222,238.60 0.00
02CD11 221274K016 15O210 35811100 0.00 7,304,835.02 7,304,835.02 7,304,835.02 0.00
02CD11 221274K016 15O210 35911100 44,111,988.00 44,411,203.15 44,411,203.15 44,411,203.15 0.00
02CD11 223104M001 15O210 31121200 0.00 33,196,300.00 33,196,300.00 33,196,300.00 0.00
02CD11 235064E127 15O210 35111100 0.00 1,245,789.83 1,245,789.83 1,245,789.83 0.00
02CD11 235064E127 15O210 35911100 0.00 1,699,205.00 1,699,205.00 1,699,205.00 0.00
02CD11 235064E127 15O210 39931100 5,945,000.00 2,998,901.60 2,998,901.60 2,998,901.60 0.00
02CD11 241046F032 111210 34111100 300,000.00 66,497.15 66,497.15 66,497.15 0.00
02CD11 241046F032 15O210 35711100 2,000,000.00 1,999,979.20 1,999,979.20 1,999,979.20 0.00
02CD11 242078F031 15O210 38211100 3,795,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 251115E137 15O210 35211126 175,000.00 174,718.04 174,718.04 174,718.04 0.00


02CD11 251115E137 15O210 35811126 600,000.00 599,723.48 599,723.48 599,723.48 0.00
02CD11 268244U026 111110 32911187 0.00 1,205,000.00 1,205,000.00 1,205,000.00 0.00
02CD11 268244U026 111110 35111187 0.00 1,104,032.33 1,104,032.33 1,104,032.33 0.00
02CD11 268244U026 111110 35521100 0.00 814,188.07 814,188.07 814,188.07 0.00
02CD11 268244U026 15O210 32911187 0.00 4,794,963.33 4,794,963.33 4,794,963.33 0.00
02CD11 268244U026 15O210 34111187 0.00 0.00 0.00 0.00 0.00
02CD11 268244U026 15O210 35521100 0.00 217,422.93 217,422.93 217,422.93 0.00
02CD11 268294P004 15O210 38311100 90,000.00 0.00 0.00 0.00 0.00
02CD11 271244S187 15O210 33311100 2,000,000.00 1,981,867.96 1,981,867.96 1,981,867.96 0.00
02CD11 356001O001 111104 32911100 0.00 99,983.17 99,983.17 99,983.17 0.00
02CD11 356001O001 111104 33311100 0.00 250,000.00 250,000.00 250,000.00 0.00
02CD11 356001O001 111104 33911100 0.00 0.00 0.00 0.00 0.00
02CD11 356001O001 111104 35521100 0.00 123,364.84 123,364.84 123,364.84 0.00
02CD11 356001O001 111104 35711100 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD11 356001O001 111104 36111183 0.00 299,593.20 299,593.20 299,593.20 0.00
02CD11 356001O001 111110 31311200 0.00 1,506,237.00 1,506,237.00 1,506,237.00 0.00
02CD11 356001O001 111110 31411100 0.00 226,221.85 226,221.85 226,221.85 0.00
02CD11 356001O001 111110 31711100 0.00 137,991.04 137,991.04 137,991.04 0.00
02CD11 356001O001 111110 32911100 0.00 64,214.51 64,214.51 64,214.51 0.00
02CD11 356001O001 111110 33511100 0.00 87,100.34 87,100.34 87,100.34 0.00
02CD11 356001O001 111110 35511100 0.00 487,983.61 487,983.61 487,983.61 0.00
02CD11 356001O001 111110 35521100 0.00 202,191.70 202,191.70 202,191.70 0.00
02CD11 356001O001 111110 35531100 0.00 559,816.74 559,816.74 559,816.74 0.00
02CD11 356001O001 111110 39211100 0.00 85,486.00 85,486.00 85,486.00 0.00
02CD11 356001O001 111210 31211100 0.00 399,994.78 399,994.78 399,994.78 0.00
02CD11 356001O001 111210 31321100 0.00 677,432.79 677,432.79 677,432.79 0.00
02CD11 356001O001 111210 33621100 0.00 278,254.54 278,254.54 278,254.54 0.00
02CD11 356001O001 111210 35711100 0.00 593,850.05 589,883.20 589,883.20 0.00
02CD11 356001O001 15O210 31211100 1,800,000.00 2,991,407.53 2,991,407.53 2,991,407.53 0.00
02CD11 356001O001 15O210 31311200 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
02CD11 356001O001 15O210 31321100 9,200.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 31411100 5,000,160.00 1,517,405.84 1,517,405.84 1,517,405.84 0.00
02CD11 356001O001 15O210 31611100 59,000.00 55,826.00 55,826.00 55,826.00 0.00
02CD11 356001O001 15O210 31711100 12,000,000.00 5,586,883.94 5,586,883.94 5,586,883.94 0.00
02CD11 356001O001 15O210 31911200 880,000.00 173,745.22 173,745.22 173,745.22 0.00
02CD11 356001O001 15O210 32211100 6,800,000.00 6,311,411.52 6,311,411.52 6,311,411.52 0.00
02CD11 356001O001 15O210 32521100 1,000,000.00 84,100.00 84,100.00 84,100.00 0.00
02CD11 356001O001 15O210 32521179 4,012,600.00 4,012,599.84 4,012,599.84 4,012,599.84 0.00
02CD11 356001O001 15O210 32711100 900,000.00 678,610.44 678,610.44 678,610.44 0.00
02CD11 356001O001 15O210 32911100 4,519,797.00 3,559,970.62 3,559,970.62 3,559,970.62 0.00
02CD11 356001O001 15O210 33311100 6,490,148.00 3,538,243.05 3,538,243.05 3,538,243.05 0.00
02CD11 356001O001 15O210 33411100 0.00 53,550.15 53,550.15 53,550.15 0.00
02CD11 356001O001 15O210 33511100 0.00 68,945.31 68,945.31 68,945.31 0.00
02CD11 356001O001 15O210 33611200 582,353.00 197,350.28 197,350.28 197,350.28 0.00
02CD11 356001O001 15O210 33621100 770,203.00 372,273.00 372,273.00 372,273.00 0.00
02CD11 356001O001 15O210 33911100 1,984,777.00 546,180.20 546,180.20 546,180.20 0.00
02CD11 356001O001 15O210 34111100 91,400.00 121,157.18 121,157.18 121,157.18 0.00
02CD11 356001O001 15O210 34321200 60,000.00 59,819.58 59,819.58 59,819.58 0.00
02CD11 356001O001 15O210 34511200 3,555,705.00 2,164,894.47 2,164,894.47 2,164,894.47 0.00
02CD11 356001O001 15O210 34611100 185,000.00 184,991.00 184,991.00 184,991.00 0.00
02CD11 356001O001 15O210 35111100 6,000,000.00 6,806,192.31 6,806,192.31 6,806,192.31 0.00
02CD11 356001O001 15O210 35111160 0.00 355,000.00 355,000.00 355,000.00 0.00
02CD11 356001O001 15O210 35211100 1,110,000.00 304,791.16 304,791.16 304,791.16 0.00
02CD11 356001O001 15O210 35311100 800,000.00 1,399,998.20 1,399,998.20 1,399,998.20 0.00
02CD11 356001O001 15O210 35411100 125,000.00 124,527.16 124,527.16 124,527.16 0.00
02CD11 356001O001 15O210 35511100 250,000.00 157,649.22 157,649.22 157,649.22 0.00
02CD11 356001O001 15O210 35521100 3,169,916.00 4,958,647.56 4,958,647.56 4,958,647.56 0.00
02CD11 356001O001 15O210 35531100 450,000.00 301,980.47 301,980.47 301,980.47 0.00
02CD11 356001O001 15O210 35711100 18,885,450.00 3,341,501.96 3,341,501.96 3,341,501.96 0.00
02CD11 356001O001 15O210 35811100 4,000,000.00 10,227,587.93 10,227,587.93 10,227,587.93 0.00
02CD11 356001O001 15O210 35811187 1,000,000.00 941,708.18 941,708.18 941,708.18 0.00
02CD11 356001O001 15O210 35911100 350,000.00 496,214.89 496,214.89 496,214.89 0.00
02CD11 356001O001 15O210 36111183 3,100,000.00 3,827,109.82 3,827,109.82 3,827,109.82 0.00
02CD11 356001O001 15O210 36511100 1,540,000.00 1,498,615.60 1,498,615.60 1,498,615.60 0.00
02CD11 356001O001 15O210 36611183 740,000.00 1,890,542.26 1,890,542.26 1,890,542.26 0.00
02CD11 356001O001 15O210 36911100 1,800,000.00 1,753,502.40 1,753,502.40 1,753,502.40 0.00
02CD11 356001O001 15O210 37221100 1,900,800.00 708,596.00 708,596.00 708,596.00 0.00
02CD11 356001O001 15O210 38211100 250,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD11 356001O001 15O210 38311100 250,000.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O210 39111100 1,200,000.00 1,864,028.00 1,864,028.00 1,864,028.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 356001O001 15O210 39211100 650,000.00 1,185,116.88 1,185,116.88 1,185,116.88 0.00


02CD11 356001O001 15O210 39411142 0.00 1,110,624.16 1,110,624.16 1,110,624.16 0.00
02CD11 356001O001 15O210 39691225 4,080,214.00 3,396,561.57 3,396,561.57 3,396,561.57 0.00
02CD11 356001O001 15O210 39931100 0.00 0.00 0.00 0.00 0.00
02CD11 356001O001 15O212 31121200 0.00 4,597,370.80 4,597,370.80 4,597,370.80 0.00
02CD11 356001O001 15OD13 31121200 0.00 10,666,555.64 10,666,555.64 10,666,555.64 0.00
02CD11 356001O001 15OD13 31121294 0.00 2,166,146.67 2,166,146.67 2,166,146.67 0.00
02CD11 356001O001 15OZ04 34111100 0.00 2,687.16 2,687.16 2,687.16 0.00
02CD11 356001O001 25P110 31121200 100,743,039.00 11,551,476.00 11,551,476.00 11,551,476.00 0.00
02CD11 356001O001 25P110 31121294 0.00 89,191,563.00 89,191,563.00 89,191,563.00 0.00
02CD11 356001O001 25P110 34511200 14,256,961.00 14,256,961.00 14,203,685.23 14,203,685.23 0.00
02CD11 356001O001 25P114 31121200 0.00 21,524.20 21,524.20 21,524.20 0.00
02CD11 356001O001 25P114 31311200 0.00 17,743.79 10,706.00 10,706.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 258,728,117.00 293,754,686.20 291,549,750.19 291,549,750.19 0.00
02CD11 221274K016 25P610 44121100 20,342,817.00 0.00 0.00 0.00 0.00
02CD11 268244U026 111110 44121165 26,266,997.00 25,552,328.00 25,438,424.87 25,438,424.87 0.00
02CD11 268244U026 111110 44121180 28,010,092.00 14,794,641.00 14,744,888.52 14,744,888.52 0.00
02CD11 268244U026 111110 44121187 0.00 4,499,967.00 4,499,967.00 4,499,967.00 0.00
02CD11 268244U026 111110 44191178 1,250,000.00 0.00 0.00 0.00 0.00
02CD11 268244U026 111110 44191187 0.00 0.00 0.00 0.00 0.00
02CD11 268244U026 111110 44211165 7,715,299.00 7,193,063.00 7,163,401.20 7,163,401.20 0.00
02CD11 268244U026 111110 44211180 9,401,912.00 8,675,141.00 7,310,575.40 7,310,575.40 0.00
02CD11 268244U026 111110 44811187 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02CD11 268244U026 15O210 44121165 0.00 647,763.00 647,763.00 647,763.00 0.00
02CD11 268244U026 15O210 44191187 0.00 0.00 0.00 0.00 0.00
02CD11 268244U026 15O210 44811187 0.00 44,385,600.00 44,368,800.00 44,368,800.00 0.00
02CD11 268244U026 15OG10 44121180 0.00 12,560,372.00 11,932,119.00 11,932,119.00 0.00
02CD11 271244S187 111110 44191177 152,000,000.00 146,034,074.07 146,032,074.07 146,032,074.07 0.00
02CD11 271244S187 15O210 44191177 0.00 5,682,858.73 5,682,858.73 5,682,858.73 0.00
02CD11 271244S188 111110 44191177 10,000,000.00 0.00 0.00 0.00 0.00
02CD11 271244S188 111110 44191178 0.00 7,766,418.00 7,766,418.00 7,766,418.00 0.00
02CD11 271244S188 15OF13 44191177 0.00 0.00 0.00 0.00 0.00
02CD11 271244S188 15OF13 44191178 0.00 2,224,082.00 2,224,082.00 2,224,082.00 0.00
02CD11 271244S189 15O210 44191177 3,741,000.00 0.00 0.00 0.00 0.00
02CD11 271244S189 15O210 44191178 0.00 3,738,378.40 3,738,378.40 3,738,378.40 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 50,545,451.00 47,822,992.89 44,165,910.05 44,165,910.05 0.00
02CD11 171063E118 111110 52312165 A21NR0075 12,789,000.00 11,013,413.00 9,575,510.00 9,575,510.00 0.00
02CD11 171063E118 111110 52312180 A21NR0044 4,357,657.00 5,350,106.00 5,164,320.00 5,164,320.00 0.00
02CD11 171063E118 111110 56512180 A21NR0027 1,397,577.00 1,397,577.00 1,108,087.16 1,108,087.16 0.00
02CD11 171063E118 15O210 52312165 A21NR0075 1,933,689.00 0.00 0.00 0.00 0.00
02CD11 171063E118 15O210 52312180 A21NR0044 8,306,894.00 8,306,894.00 6,562,990.00 6,562,990.00 0.00
02CD11 171063E118 15O210 54312100 A21NR0176 0.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 51112100 A21NR0083 45,432.00 35,454.24 35,454.24 35,454.24 0.00
02CD11 172002N001 15O210 53112100 A21NR0083 243,912.00 76,859.86 76,859.86 76,859.86 0.00
02CD11 172002N001 15O210 56612100 A21NR0091 70,000.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 56712100 A21NR0091 77,000.00 0.00 0.00 0.00 0.00
02CD11 172002N001 15O210 56912100 A21NR0083 24,290.00 5,939.20 5,939.20 5,939.20 0.00
02CD11 356001O001 15O210 51112100 A21NR0058 20,000,000.00 19,898,297.80 19,898,297.80 19,898,297.80 0.00
02CD11 356001O001 15O210 51112187 A21NR0192 0.00 346,724.00 346,724.00 346,724.00 0.00
02CD11 356001O001 15O210 51512100 A21NR0334 0.00 92,295.79 92,295.79 92,295.79 0.00
02CD11 356001O001 15O210 59112100 A21NR0067 1,300,000.00 1,299,432.00 1,299,432.00 1,299,432.00 0.00
> INVERSIÓN PÚBLICA 201,711,699.00 233,905,443.10 204,864,841.29 204,864,841.29 0.00
02CD11 172002N001 111104 61412100 O21NR0293 0.00 103,018.95 103,018.95 103,018.95 0.00
02CD11 172002N001 15O210 61412100 O21NR0293 0.00 0.00 0.00 0.00 0.00
02CD11 221024K015 15O210 61212100 O20ML0061 46,064,487.00 0.00 0.00 0.00 0.00
02CD11 221024K015 15O210 61212179 O20ML0061 0.00 45,946,044.60 45,946,044.60 45,946,044.60 0.00
02CD11 221274K016 111110 61412165 O21NR0020 4,001,595.00 3,287,358.00 1,413,444.07 1,413,444.07 0.00
02CD11 221274K016 111110 61412165 O21NR0021 1,556,523.00 1,560,173.00 1,552,731.12 1,552,731.12 0.00
02CD11 221274K016 111110 61412165 O21NR0022 2,446,967.00 3,769,314.00 1,915,158.28 1,915,158.28 0.00
02CD11 221274K016 111110 61412165 O21NR0208 18,344,023.00 19,594,460.00 8,274,550.20 8,274,550.20 0.00
02CD11 221274K016 111110 61412165 O21NR0209 1,259,599.00 2,368,489.00 2,353,086.96 2,353,086.96 0.00
02CD11 221274K016 111110 61412180 O21NR0183 15,142,749.00 14,881,878.00 12,179,958.68 12,179,958.68 0.00
02CD11 221274K016 111110 61412180 O21NR0204 1,743,345.00 1,743,345.00 1,732,953.77 1,732,953.77 0.00
02CD11 221274K016 111110 61412180 O21NR0205 9,276,827.00 9,832,741.00 6,725,413.63 6,725,413.63 0.00
02CD11 221274K016 111110 61412180 O21NR0206 700,214.00 1,719,155.00 1,718,516.97 1,718,516.97 0.00
02CD11 221274K016 111110 61412180 O21NR0207 2,011,390.00 0.00 0.00 0.00 0.00
02CD11 221274K016 111712 61412100 O21NR0579 0.00 14,070,000.00 13,726,345.85 13,726,345.85 0.00
02CD11 221274K016 111712 61412100 O21NR0580 0.00 6,615,000.00 1,746,645.30 1,746,645.30 0.00
02CD11 221274K016 111712 61412100 O21NR0581 0.00 10,500,000.00 10,483,458.61 10,483,458.61 0.00
02CD11 221274K016 15O210 61212100 O21NR0023 4,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61212100 O21NR0088 8,000,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD11 221274K016 15O210 61212100 O21NR0160 6,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61212100 O21NR0518 0.00 598,953.02 598,953.02 598,953.02 0.00
02CD11 221274K016 15O210 61212137 O21NR0142 6,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0074 30,000,000.00 33,967,153.67 32,177,186.24 32,177,186.24 0.00
02CD11 221274K016 15O210 61412100 O21NR0101 6,000,000.00 13,980,562.46 13,980,562.46 13,980,562.46 0.00
02CD11 221274K016 15O210 61412100 O21NR0112 6,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0122 8,000,000.00 9,016,302.17 9,016,302.17 9,016,302.17 0.00
02CD11 221274K016 15O210 61412100 O21NR0132 10,000,000.00 14,626,414.58 14,626,414.58 14,626,414.58 0.00
02CD11 221274K016 15O210 61412100 O21NR0151 5,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0169 5,000,000.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0176 4,629,500.00 0.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412100 O21NR0293 0.00 997,337.02 997,337.02 997,337.02 0.00
02CD11 221274K016 15O210 61412165 O21NR0020 534,480.00 19,177.00 0.00 0.00 0.00
02CD11 221274K016 15O210 61412165 O21NR0021 0.00 703,991.00 701,391.23 701,391.23 0.00
02CD11 221274K016 15O210 61412165 O21NR0022 0.00 515,303.00 515,302.29 515,302.29 0.00
02CD11 221274K016 15O210 61412165 O21NR0208 0.00 1,188,323.00 1,181,609.30 1,181,609.30 0.00
02CD11 221274K016 15O210 61412165 O21NR0209 0.00 839,522.00 0.00 0.00 0.00
02CD11 221274K016 15OG10 61412180 O21NR0183 0.00 1,086,807.00 1,084,169.99 1,084,169.99 0.00
02CD11 221274K016 25P610 61512100 O21NR1308 0.00 19,732,532.49 19,527,650.45 19,527,650.45 0.00
02CD11 221274K016 25P610 61512100 O21NR1309 0.00 610,284.51 586,635.55 586,635.55 0.00
02CD11 221274K016 25P614 61512100 O21NR1308 0.00 31,803.63 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 19,901,047.00 38,740.91 0.00 0.00 0.00
02CD11 122104M001 15O210 79211189 2,000,000.00 0.00 0.00 0.00 0.00
02CD11 171063E118 25P114 79911100 0.00 0.00 0.00 0.00 0.00
02CD11 221274K016 25P614 79911100 0.00 38,740.91 0.00 0.00 0.00
02CD11 356001O001 111110 79991100 17,274,510.00 0.00 0.00 0.00 0.00
02CD11 356001O001 111110 79991165 626,537.00 0.00 0.00 0.00 0.00
ALCALDÍA MILPA ALTA 1,347,445,584.00 1,313,567,420.60 1,303,108,206.53 1,303,108,206.53 0.00
> SERVICIOS PERSONALES 794,761,702.00 779,260,363.93 779,142,123.93 779,142,123.93 0.00
02CD12 124004P002 111210 12111100 0.00 31,392.00 31,392.00 31,392.00 0.00
02CD12 139055G022 111210 12111100 0.00 17,440.00 17,440.00 17,440.00 0.00
02CD12 139055G022 15O211 15211106 0.00 145,511.10 145,511.10 145,511.10 0.00
02CD12 139055G022 15O310 15211106 0.00 146,683.38 28,443.38 28,443.38 0.00
02CD12 221104M001 111110 12111100 14,000,000.00 13,797,235.19 13,797,235.19 13,797,235.19 0.00
02CD12 221104M001 111110 14111208 1,860,000.00 1,649,989.85 1,649,989.85 1,649,989.85 0.00
02CD12 221104M001 111110 15451108 130,000.00 115,044.00 115,044.00 115,044.00 0.00
02CD12 221104M001 111110 15471108 50,000.00 49,500.00 49,500.00 49,500.00 0.00
02CD12 221104M001 111210 12111100 2,816,717.00 1,177,993.48 1,177,993.48 1,177,993.48 0.00
02CD12 221104M001 15O210 11311100 93,053,880.00 90,750,070.33 90,750,070.33 90,750,070.33 0.00
02CD12 221104M001 15O210 11312100 24,946,120.00 23,578,788.60 23,578,788.60 23,578,788.60 0.00
02CD12 221104M001 15O210 13111100 2,250,000.00 2,253,912.94 2,253,912.94 2,253,912.94 0.00
02CD12 221104M001 15O210 13211100 7,550,000.00 7,558,035.96 7,558,035.96 7,558,035.96 0.00
02CD12 221104M001 15O210 13311100 27,303,400.00 31,562,649.87 31,562,649.87 31,562,649.87 0.00
02CD12 221104M001 15O210 13321100 8,991,650.00 11,055,144.74 11,055,144.74 11,055,144.74 0.00
02CD12 221104M001 15O210 13431100 13,500,000.00 12,369,764.04 12,369,764.04 12,369,764.04 0.00
02CD12 221104M001 15O210 14111201 27,500,000.00 25,346,397.45 25,346,397.45 25,346,397.45 0.00
02CD12 221104M001 15O210 14111203 12,600,000.00 11,459,595.80 11,459,595.80 11,459,595.80 0.00
02CD12 221104M001 15O210 14211201 5,700,000.00 5,739,167.41 5,739,167.41 5,739,167.41 0.00
02CD12 221104M001 15O210 14211203 9,500,000.00 8,488,709.99 8,488,709.99 8,488,709.99 0.00
02CD12 221104M001 15O210 14431200 1,130,000.00 948,918.56 948,918.56 948,918.56 0.00
02CD12 221104M001 15O210 15421100 300,000.00 513,196.50 513,196.50 513,196.50 0.00
02CD12 221104M001 15O210 15451100 1,350,000.00 571,335.82 571,335.82 571,335.82 0.00
02CD12 221104M001 15O210 15451109 1,270,000.00 1,037,146.65 1,037,146.65 1,037,146.65 0.00
02CD12 221104M001 15O210 15452109 8,900,000.00 8,624,387.31 8,624,387.31 8,624,387.31 0.00
02CD12 221104M001 15O210 15452110 9,000,000.00 8,845,078.85 8,845,078.85 8,845,078.85 0.00
02CD12 221104M001 15O210 15461100 2,450,000.00 2,513,343.95 2,513,343.95 2,513,343.95 0.00
02CD12 221104M001 15O210 15461106 15,000.00 25,000.00 25,000.00 25,000.00 0.00
02CD12 221104M001 15O210 15461151 23,500,000.00 22,128,300.00 22,128,300.00 22,128,300.00 0.00
02CD12 221104M001 15O210 15471100 1,600,000.00 1,545,383.30 1,545,383.30 1,545,383.30 0.00
02CD12 221104M001 15O210 15471106 1,500,000.00 0.00 0.00 0.00 0.00
02CD12 221104M001 15O210 16111143 200,000.00 0.00 0.00 0.00 0.00
02CD12 223104M001 111110 11322100 175,000,000.00 167,885,908.18 167,885,908.18 167,885,908.18 0.00
02CD12 223104M001 111110 15491106 14,708,485.00 0.00 0.00 0.00 0.00
02CD12 223104M001 111110 39811208 700,000.00 589,444.00 589,444.00 589,444.00 0.00
02CD12 223104M001 111110 39821100 898,063.00 1,211,930.90 1,211,930.90 1,211,930.90 0.00
02CD12 223104M001 111110 39821108 5,500.00 9,568.10 9,568.10 9,568.10 0.00
02CD12 223104M001 15O210 15481100 22,000,000.00 20,550,968.77 20,550,968.77 20,550,968.77 0.00
02CD12 223104M001 15O210 15491100 6,913,750.00 0.00 0.00 0.00 0.00
02CD12 223104M001 15O210 15511100 32,000.00 29,400.00 29,400.00 29,400.00 0.00
02CD12 223104M001 15O210 15911100 50,000,000.00 44,504,892.31 44,504,892.31 44,504,892.31 0.00
02CD12 223104M001 15O210 15931100 1,600,000.00 1,585,149.75 1,585,149.75 1,585,149.75 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD12 223104M001 15O210 15941100 30,000.00 11,199.00 11,199.00 11,199.00 0.00


02CD12 223104M001 15O210 39811200 15,500,000.00 14,506,862.00 14,506,862.00 14,506,862.00 0.00
02CD12 223104M001 15O210 39821100 5,601,937.00 5,599,115.27 5,599,115.27 5,599,115.27 0.00
02CD12 223104M001 15OD13 39821100 0.00 590,891.98 590,891.98 590,891.98 0.00
02CD12 223104M001 15OG10 15491106 0.00 4,115,177.00 4,115,177.00 4,115,177.00 0.00
02CD12 223104M001 15OG10 39821100 0.00 0.00 0.00 0.00 0.00
02CD12 223104M001 15OG10 39821108 0.00 30,314.42 30,314.42 30,314.42 0.00
02CD12 224104M001 111110 12212108 18,600,000.00 17,585,552.60 17,585,552.60 17,585,552.60 0.00
02CD12 224104M001 15O210 14311200 9,400,000.00 9,633,253.84 9,633,253.84 9,633,253.84 0.00
02CD12 224104M001 15O210 14411200 10,900,000.00 9,590,137.02 9,590,137.02 9,590,137.02 0.00
02CD12 224104M001 15O210 15441100 17,000,000.00 17,242,313.77 17,242,313.77 17,242,313.77 0.00
02CD12 225104M001 111110 12311106 360,000.00 0.00 0.00 0.00 0.00
02CD12 225104M001 111110 13231100 39,000,000.00 26,343,716.25 26,343,716.25 26,343,716.25 0.00
02CD12 225104M001 111110 13231108 2,500,000.00 1,964,780.88 1,964,780.88 1,964,780.88 0.00
02CD12 225104M001 111110 13421100 0.00 6,238,900.00 6,238,900.00 6,238,900.00 0.00
02CD12 225104M001 111110 15411208 2,850,000.00 6,404,047.50 6,404,047.50 6,404,047.50 0.00
02CD12 225104M001 111110 15411218 0.00 10,013,565.90 10,013,565.90 10,013,565.90 0.00
02CD12 225104M001 15O210 13221100 63,700.00 63,724.85 63,724.85 63,724.85 0.00
02CD12 225104M001 15O210 13231100 0.00 7,288,886.45 7,288,886.45 7,288,886.45 0.00
02CD12 225104M001 15O210 13411100 1,650,000.00 1,454,450.74 1,454,450.74 1,454,450.74 0.00
02CD12 225104M001 15O210 13421100 6,200,000.00 5,888,798.00 5,888,798.00 5,888,798.00 0.00
02CD12 225104M001 15O210 15111200 30,500,000.00 30,708,757.85 30,708,757.85 30,708,757.85 0.00
02CD12 225104M001 15O210 15411107 5,650,000.00 5,521,061.00 5,521,061.00 5,521,061.00 0.00
02CD12 225104M001 15O210 15411118 0.00 248,160.00 248,160.00 248,160.00 0.00
02CD12 225104M001 15O210 15411218 36,500,000.00 36,002,629.66 36,002,629.66 36,002,629.66 0.00
02CD12 225104M001 15O210 15412100 1,850,000.00 1,726,000.00 1,726,000.00 1,726,000.00 0.00
02CD12 225104M001 15O210 15431226 121,500.00 31,655.32 31,655.32 31,655.32 0.00
02CD12 225104M001 15O210 17111100 250,000.00 375,870.00 375,870.00 375,870.00 0.00
02CD12 225104M001 15O210 17131100 4,400,000.00 2,936,401.00 2,936,401.00 2,936,401.00 0.00
02CD12 225104M001 15O210 17131106 0.00 159,079.50 159,079.50 159,079.50 0.00
02CD12 225104M001 15O210 17141100 11,000,000.00 14,036,820.40 14,036,820.40 14,036,820.40 0.00
02CD12 225104M001 15O210 17191106 10,000.00 2,500.00 2,500.00 2,500.00 0.00
02CD12 225104M001 15OD13 13231100 0.00 4,082,848.75 4,082,848.75 4,082,848.75 0.00
02CD12 225104M001 15OG10 13231100 0.00 0.00 0.00 0.00 0.00
02CD12 225104M001 15OG10 15411218 0.00 5,295,944.85 5,295,944.85 5,295,944.85 0.00
02CD12 226243E130 111210 12111100 0.00 62,702.00 62,702.00 62,702.00 0.00
02CD12 241046F032 111210 12111100 0.00 1,004,179.00 1,004,179.00 1,004,179.00 0.00
02CD12 356001O001 111210 12111100 0.00 266,234.80 266,234.80 266,234.80 0.00
02CD12 356001O001 15O211 15211106 0.00 983,918.96 983,918.96 983,918.96 0.00
02CD12 356001O001 15O310 15211106 0.00 125,476.87 125,476.87 125,476.87 0.00
02CD12 356001O001 15O411 15211106 0.00 689,867.20 689,867.20 689,867.20 0.00
02CD12 356001O001 15OC11 15211106 0.00 22,190.22 22,190.22 22,190.22 0.00
> MATERIALES Y SUMINISTROS 169,254,092.00 124,390,706.66 124,343,733.44 124,343,733.44 0.00
02CD12 124003P001 15OC10 21511100 196,788.00 0.00 0.00 0.00 0.00
02CD12 124003P001 15OC10 21711100 0.00 24,800.00 24,800.00 24,800.00 0.00
02CD12 124003P001 15OC10 27111100 0.00 98,558.24 98,558.24 98,558.24 0.00
02CD12 124003P001 15OC10 27411100 0.00 71,496.60 71,496.60 71,496.60 0.00
02CD12 124004P002 15O310 21711100 300,000.00 300,000.00 300,000.00 300,000.00 0.00
02CD12 124004P002 15O310 24911100 0.00 33,060.00 33,060.00 33,060.00 0.00
02CD12 124004P002 15O310 25311100 600,000.00 598,031.05 598,031.05 598,031.05 0.00
02CD12 124004P002 15O310 25411100 500,000.00 493,967.56 493,967.56 493,967.56 0.00
02CD12 124004P002 15O310 27111100 80,000.00 79,970.40 79,970.40 79,970.40 0.00
02CD12 139055G022 15O310 21411100 50,000.00 0.00 0.00 0.00 0.00
02CD12 139055G022 15O310 21611100 0.00 0.00 0.00 0.00 0.00
02CD12 139055G022 15O310 25411100 0.00 29,928.00 29,928.00 29,928.00 0.00
02CD12 139055G022 15O310 27111100 300,000.00 299,996.88 299,996.88 299,996.88 0.00
02CD12 171063E118 15O310 27111100 150,000.00 0.00 0.00 0.00 0.00
02CD12 171063E118 15O310 27211100 100,000.00 0.00 0.00 0.00 0.00
02CD12 172002N001 15O310 21611100 0.00 227,650.22 227,650.22 227,650.22 0.00
02CD12 172002N001 15O310 21711100 120,000.00 120,000.00 120,000.00 120,000.00 0.00
02CD12 172002N001 15O310 22111100 84,000.00 84,000.00 84,000.00 84,000.00 0.00
02CD12 172002N001 15O310 23711100 40,800.00 40,681.20 40,681.20 40,681.20 0.00
02CD12 172002N001 15O310 24911100 0.00 358,547.53 358,547.53 358,547.53 0.00
02CD12 172002N001 15O310 25311100 400,000.00 399,826.20 399,826.20 399,826.20 0.00
02CD12 172002N001 15O310 25411100 2,000,000.00 1,998,425.08 1,998,425.08 1,998,425.08 0.00
02CD12 172002N001 15O310 26111100 16,000.00 16,000.00 16,000.00 16,000.00 0.00
02CD12 172002N001 15O310 27111100 427,514.00 427,413.60 427,413.60 427,413.60 0.00
02CD12 172002N001 15O310 27511100 4,000.00 3,967.20 3,967.20 3,967.20 0.00
02CD12 172002N001 15O310 29611100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
02CD12 172002N001 15OC10 21111100 0.00 0.00 0.00 0.00 0.00
02CD12 172002N001 15OC10 21311100 400,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD12 211084E123 15O310 21611100 133,820.00 133,820.00 133,820.00 133,820.00 0.00


02CD12 211084E123 15O310 24711100 54,193.00 54,193.00 54,193.00 54,193.00 0.00
02CD12 211084E123 15O310 25611100 43,050.00 43,036.92 43,036.92 43,036.92 0.00
02CD12 211084E123 15O310 26111100 238,818.00 238,818.00 238,818.00 238,818.00 0.00
02CD12 211084E123 15O310 29111100 229,500.00 229,219.43 229,219.43 229,219.43 0.00
02CD12 214081E122 15O310 21711100 15,000.00 15,000.00 15,000.00 15,000.00 0.00
02CD12 214081E122 15O310 24911100 50,000.00 49,975.41 49,975.41 49,975.41 0.00
02CD12 214081E122 15O310 25411100 70,000.00 69,996.95 69,996.95 69,996.95 0.00
02CD12 214081E122 15O310 26111100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
02CD12 214081E122 15O310 27211100 400,000.00 399,997.00 399,997.00 399,997.00 0.00
02CD12 214081E122 15O310 29811100 250,000.00 249,987.81 249,987.81 249,987.81 0.00
02CD12 214081E122 15OC10 23111100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD12 216089G023 15O310 25311100 500,000.00 499,738.55 499,738.55 499,738.55 0.00
02CD12 216089G023 15O310 25411100 600,000.00 598,075.35 598,075.35 598,075.35 0.00
02CD12 216089G023 15OC10 22211100 80,000.00 79,982.00 79,982.00 79,982.00 0.00
02CD12 221024K015 15O310 21711100 80,000.00 80,000.00 80,000.00 80,000.00 0.00
02CD12 221024K015 15O310 24191100 120,000.00 120,000.00 120,000.00 120,000.00 0.00
02CD12 221024K015 15O310 24211100 140,000.00 140,000.00 140,000.00 140,000.00 0.00
02CD12 221024K015 15O510 24811100 6,000.00 6,000.00 6,000.00 6,000.00 0.00
02CD12 221024K015 15OC10 24411100 40,000.00 39,994.48 39,994.48 39,994.48 0.00
02CD12 221274K016 15O310 21111100 0.00 0.00 0.00 0.00 0.00
02CD12 221274K016 15O310 21411100 140,000.00 140,000.00 140,000.00 140,000.00 0.00
02CD12 221274K016 15O310 22111100 50,100.00 179,643.19 179,643.19 179,643.19 0.00
02CD12 221274K016 15O310 24111200 966,100.00 966,100.00 966,100.00 966,100.00 0.00
02CD12 221274K016 15O310 24191100 3,999,319.00 3,954,711.64 3,954,711.64 3,954,711.64 0.00
02CD12 221274K016 15O310 24211100 1,177,796.00 1,025,815.66 1,025,815.66 1,025,815.66 0.00
02CD12 221274K016 15O310 24411100 128,109.00 128,109.00 128,109.00 128,109.00 0.00
02CD12 221274K016 15O310 24611100 4,767,000.00 4,763,868.03 4,763,868.03 4,763,868.03 0.00
02CD12 221274K016 15O310 24711100 155,000.00 154,877.57 154,877.57 154,877.57 0.00
02CD12 221274K016 15O310 24911100 3,946,253.00 3,946,247.83 3,946,247.83 3,946,247.83 0.00
02CD12 221274K016 15O310 25111100 1,226,260.00 1,226,171.64 1,226,171.64 1,226,171.64 0.00
02CD12 221274K016 15O310 25611100 352,000.00 352,000.00 352,000.00 352,000.00 0.00
02CD12 221274K016 15O310 26111100 562,000.00 562,000.00 562,000.00 562,000.00 0.00
02CD12 221274K016 15O310 27411100 32,000.00 0.00 0.00 0.00 0.00
02CD12 221274K016 15O310 29111100 1,457,000.00 1,455,769.93 1,455,769.93 1,455,769.93 0.00
02CD12 221274K016 15O310 29211100 70,000.00 69,936.40 69,936.40 69,936.40 0.00
02CD12 221274K016 15O310 29611100 930,000.00 930,000.00 930,000.00 930,000.00 0.00
02CD12 221274K016 15O310 29811100 250,000.00 249,938.21 249,938.21 249,938.21 0.00
02CD12 221274K016 15O510 24111200 1,294,714.00 1,293,346.32 1,293,346.32 1,293,346.32 0.00
02CD12 221274K016 15O510 24311100 50,100.00 50,098.40 50,098.40 50,098.40 0.00
02CD12 221274K016 15O510 24811100 10,000.00 9,780.64 9,780.64 9,780.64 0.00
02CD12 221274K016 15O610 24111200 5,429,586.00 5,429,586.00 5,429,586.00 5,429,586.00 0.00
02CD12 221274K016 15OB10 23111100 17,455.00 13,135.00 13,135.00 13,135.00 0.00
02CD12 221274K016 15OB10 24811100 60,000.00 59,995.20 59,995.20 59,995.20 0.00
02CD12 221274K016 15OB10 27211100 63,000.00 62,930.00 62,930.00 62,930.00 0.00
02CD12 221274K016 15OB10 27411100 22,000.00 21,750.00 21,750.00 21,750.00 0.00
02CD12 221274K016 15OB10 29211100 5,000.00 4,993.80 4,993.80 4,993.80 0.00
02CD12 221274K016 15OC10 21111100 25,000.00 25,000.00 25,000.00 25,000.00 0.00
02CD12 221274K016 15OC10 23111100 332,545.00 332,545.00 332,545.00 332,545.00 0.00
02CD12 221274K016 15OC10 24411100 481,891.00 481,830.60 481,830.60 481,830.60 0.00
02CD12 221274K016 15OC10 24511100 20,000.00 19,993.76 19,993.76 19,993.76 0.00
02CD12 221274K016 25P610 24211100 53,267,277.00 0.00 0.00 0.00 0.00
02CD12 223202K014 15O310 21111100 0.00 0.00 0.00 0.00 0.00
02CD12 223202K014 15O310 21711100 420,000.00 420,000.00 420,000.00 420,000.00 0.00
02CD12 223202K014 15O310 24191100 500,000.00 499,347.00 499,347.00 499,347.00 0.00
02CD12 223202K014 15O310 24211100 400,000.00 399,857.80 399,857.80 399,857.80 0.00
02CD12 223202K014 15O310 24711100 2,405,000.00 2,404,947.88 2,404,947.88 2,404,947.88 0.00
02CD12 223202K014 15O310 25611100 4,955,000.00 5,684,674.98 5,684,674.98 5,684,674.98 0.00
02CD12 223202K014 15O310 26111100 300,000.00 299,966.95 299,966.95 299,966.95 0.00
02CD12 223202K014 15O310 29111100 400,000.00 399,986.93 399,986.93 399,986.93 0.00
02CD12 223202K014 15O310 29611100 612,463.00 485,954.13 485,954.13 485,954.13 0.00
02CD12 223202K014 15OC10 24411100 80,000.00 79,920.80 79,920.80 79,920.80 0.00
02CD12 241046F032 15O310 27111100 1,800,000.00 1,299,947.04 1,299,947.04 1,299,947.04 0.00
02CD12 241046F032 15O310 29111100 0.00 99,728.39 99,728.39 99,728.39 0.00
02CD12 241046F032 15OC10 25911100 800,000.00 797,697.20 797,697.20 797,697.20 0.00
02CD12 241046F032 15OC10 27311100 400,000.00 399,968.00 399,968.00 399,968.00 0.00
02CD12 242078F031 15O310 21111100 0.00 0.00 0.00 0.00 0.00
02CD12 242078F031 15O310 21611100 0.00 119,592.98 119,592.98 119,592.98 0.00
02CD12 242078F031 15O310 21711100 2,500,000.00 2,499,894.24 2,499,894.24 2,499,894.24 0.00
02CD12 242078F031 15O310 27111100 50,000.00 0.00 0.00 0.00 0.00
02CD12 251115E137 15O310 21611126 20,001.00 20,001.00 20,001.00 20,001.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD12 251115E137 15O310 22111126 420,000.00 420,000.00 420,000.00 420,000.00 0.00


02CD12 251115E137 15O310 25311126 50,000.00 49,938.00 49,938.00 49,938.00 0.00
02CD12 251115E137 15OB10 22311126 120,000.00 119,977.64 119,977.64 119,977.64 0.00
02CD12 268244U026 111110 25412187 0.00 5,499,994.54 5,499,994.54 5,499,994.54 0.00
02CD12 268294P004 15OC10 21511100 100,000.00 0.00 0.00 0.00 0.00
02CD12 268294P004 15OC10 27111100 0.00 49,993.68 49,993.68 49,993.68 0.00
02CD12 268294P004 15OC10 27411100 0.00 0.00 0.00 0.00 0.00
02CD12 356001O001 111110 21111100 0.00 75,000.00 75,000.00 75,000.00 0.00
02CD12 356001O001 111110 21411100 0.00 50,813.52 50,813.52 50,813.52 0.00
02CD12 356001O001 111110 21711100 190,000.00 69,625.39 69,625.39 69,625.39 0.00
02CD12 356001O001 111110 22111100 200,000.00 199,032.54 199,032.54 199,032.54 0.00
02CD12 356001O001 111110 24191100 190,000.00 37,261.61 37,261.61 37,261.61 0.00
02CD12 356001O001 111110 24211100 0.00 1,238.88 1,238.88 1,238.88 0.00
02CD12 356001O001 111110 24311100 0.00 18,158.64 18,158.64 18,158.64 0.00
02CD12 356001O001 111110 24411100 0.00 36,857.82 36,857.82 36,857.82 0.00
02CD12 356001O001 111110 24611100 0.00 20,685.40 20,685.40 20,685.40 0.00
02CD12 356001O001 111110 24711100 0.00 39,968.68 39,968.68 39,968.68 0.00
02CD12 356001O001 111110 24911100 0.00 8,548.50 8,548.50 8,548.50 0.00
02CD12 356001O001 111110 25611100 190,000.00 103,471.17 103,471.17 103,471.17 0.00
02CD12 356001O001 111110 29111100 190,000.00 144,607.84 144,607.84 144,607.84 0.00
02CD12 356001O001 111110 29211100 190,000.00 110,360.59 110,360.59 110,360.59 0.00
02CD12 356001O001 111110 29411100 0.00 31,998.60 31,998.60 31,998.60 0.00
02CD12 356001O001 111114 21111100 0.00 219,996.94 219,996.94 219,996.94 0.00
02CD12 356001O001 111114 22111100 0.00 219,197.08 219,197.08 219,197.08 0.00
02CD12 356001O001 111114 24911100 0.00 248,704.00 248,704.00 248,704.00 0.00
02CD12 356001O001 15O310 21411100 2,500,000.00 2,100,000.00 2,100,000.00 2,100,000.00 0.00
02CD12 356001O001 15O310 21611100 1,500,000.00 1,511,726.26 1,511,726.26 1,511,726.26 0.00
02CD12 356001O001 15O310 22111100 4,000,000.00 1,596,497.45 1,596,497.45 1,596,497.45 0.00
02CD12 356001O001 15O310 24911100 0.00 22,009.97 22,009.97 22,009.97 0.00
02CD12 356001O001 15O310 27411100 350,000.00 349,904.72 349,904.72 349,904.72 0.00
02CD12 356001O001 15O310 29111100 100,000.00 149,789.92 149,789.92 149,789.92 0.00
02CD12 356001O001 15O310 29211100 174,701.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 29411100 1,250,000.00 899,624.16 899,624.16 899,624.16 0.00
02CD12 356001O001 15O410 27111200 5,624,219.00 5,488,016.14 5,488,016.14 5,488,016.14 0.00
02CD12 356001O001 15O410 27211100 0.00 992,848.29 992,848.29 992,848.29 0.00
02CD12 356001O001 15O410 27211200 4,005,124.00 2,168,433.24 2,168,433.24 2,168,433.24 0.00
02CD12 356001O001 15O510 21111100 0.00 235,160.30 235,160.30 235,160.30 0.00
02CD12 356001O001 15O510 21111200 1,400,000.00 1,399,884.52 1,399,884.52 1,399,884.52 0.00
02CD12 356001O001 15O510 26111200 3,321,359.00 6,068,806.27 6,068,806.27 6,068,806.27 0.00
02CD12 356001O001 15O610 24911100 0.00 180,000.00 180,000.00 180,000.00 0.00
02CD12 356001O001 15O610 27111200 0.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15OB10 21411100 0.00 1,034,185.42 1,034,185.42 1,034,185.42 0.00
02CD12 356001O001 15OC10 21111100 1,651,476.00 1,651,314.14 1,651,314.14 1,651,314.14 0.00
02CD12 356001O001 15OD13 22111100 0.00 2,403,500.00 2,403,500.00 2,403,500.00 0.00
02CD12 356001O001 25P110 26111200 35,127,761.00 35,127,761.00 35,080,787.78 35,080,787.78 0.00
> SERVICIOS GENERALES 167,676,321.00 158,636,012.26 149,208,092.27 149,208,092.27 0.00
02CD12 124003P001 15OC10 33621100 0.00 1,910.75 1,910.75 1,910.75 0.00
02CD12 124004P002 15O310 38211100 33,128.00 0.00 0.00 0.00 0.00
02CD12 139055G022 15O310 33111100 368,502.00 0.00 0.00 0.00 0.00
02CD12 171063E118 15O310 35711100 180,260.00 430,260.00 430,260.00 430,260.00 0.00
02CD12 171063E118 25P110 33811200 10,000,000.00 10,000,000.00 9,899,829.00 9,899,829.00 0.00
02CD12 172002N001 15O310 33411100 228,000.00 0.00 0.00 0.00 0.00
02CD12 172002N001 15O310 33511100 400,000.00 0.00 0.00 0.00 0.00
02CD12 172002N001 15O310 33621100 0.00 358,550.20 358,550.20 358,550.20 0.00
02CD12 172002N001 15O310 35611100 400,000.00 0.00 0.00 0.00 0.00
02CD12 221104M001 111210 38211100 0.00 0.00 0.00 0.00 0.00
02CD12 221274K016 15O310 33621100 3,794,701.00 2,488,325.40 2,488,325.40 2,488,325.40 0.00
02CD12 221274K016 15O410 34711200 435,103.00 434,297.23 434,297.23 434,297.23 0.00
02CD12 221274K016 15O510 34711200 276,137.00 276,137.00 276,137.00 276,137.00 0.00
02CD12 221274K016 15OB10 31321100 100,000.00 66,654.00 66,654.00 66,654.00 0.00
02CD12 221274K016 25P610 33911100 0.00 1,598,018.31 1,598,018.31 1,598,018.31 0.00
02CD12 223104M001 111110 38211100 0.00 0.00 0.00 0.00 0.00
02CD12 223104M001 111210 38211100 0.00 0.00 0.00 0.00 0.00
02CD12 226243E130 15OB10 32911100 200,000.00 199,999.00 199,999.00 199,999.00 0.00
02CD12 241046F032 15O310 31211100 700,000.00 149,989.91 149,989.91 149,989.91 0.00
02CD12 241046F032 15O310 35711100 500,000.00 359,600.00 359,600.00 359,600.00 0.00
02CD12 242078F031 111110 38211100 10,379,496.00 3,549,975.38 3,549,975.38 3,549,975.38 0.00
02CD12 242078F031 111110 38221100 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD12 242078F031 15O310 38211100 2,620,504.00 2,499,999.52 2,499,999.52 2,499,999.52 0.00
02CD12 242078F031 15O310 38221100 500,000.00 499,902.00 499,902.00 499,902.00 0.00
02CD12 242078F031 15OB10 32911100 2,017,672.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD12 242078F031 15OB10 33311100 0.00 517,671.99 517,671.99 517,671.99 0.00


02CD12 251115E137 15O310 31211126 50,909.00 0.00 0.00 0.00 0.00
02CD12 268244U026 111110 32521187 0.00 4,199,902.96 4,199,902.96 4,199,902.96 0.00
02CD12 268244U026 111110 35811187 0.00 999,996.86 999,996.86 999,996.86 0.00
02CD12 268294P004 15OC10 33621100 0.00 46,351.28 46,351.28 46,351.28 0.00
02CD12 321102F033 15O310 35711100 700,000.00 696,000.00 696,000.00 696,000.00 0.00
02CD12 356001O001 111104 33311100 0.00 206,709.37 206,709.37 206,709.37 0.00
02CD12 356001O001 111110 32522100 0.00 2,705,751.42 2,705,751.42 2,705,751.42 0.00
02CD12 356001O001 111110 32612100 0.00 7,997,175.87 7,997,175.87 7,997,175.87 0.00
02CD12 356001O001 111110 37221100 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
02CD12 356001O001 111114 33311100 0.00 294,717.65 294,717.65 294,717.65 0.00
02CD12 356001O001 15O310 31411100 1,575,376.00 670,535.55 670,535.55 670,535.55 0.00
02CD12 356001O001 15O310 31711100 800,000.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 32521100 4,034,072.00 4,011,483.32 4,011,483.32 4,011,483.32 0.00
02CD12 356001O001 15O310 32531100 3,965,928.00 3,821,999.55 3,821,999.55 3,821,999.55 0.00
02CD12 356001O001 15O310 33311100 0.00 48,758.48 48,758.48 48,758.48 0.00
02CD12 356001O001 15O310 33411100 400,000.00 37,069.01 37,069.01 37,069.01 0.00
02CD12 356001O001 15O310 33621100 2,725,299.00 2,266,572.84 2,266,572.84 2,266,572.84 0.00
02CD12 356001O001 15O310 34321200 0.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 35211100 60,000.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 35311100 200,000.00 365,400.00 365,400.00 365,400.00 0.00
02CD12 356001O001 15O310 35521100 12,000,000.00 8,776,041.41 8,776,041.41 8,776,041.41 0.00
02CD12 356001O001 15O310 35531100 1,300,000.00 424,600.28 424,600.28 424,600.28 0.00
02CD12 356001O001 15O310 35711100 0.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 35911100 1,250,000.00 999,983.84 999,983.84 999,983.84 0.00
02CD12 356001O001 15O310 38211100 200,000.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 38221100 50,000.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O310 39111100 300,000.00 186,942.00 186,942.00 186,942.00 0.00
02CD12 356001O001 15O310 39211100 588,254.00 1,036,799.00 1,036,799.00 1,036,799.00 0.00
02CD12 356001O001 15O410 31911200 500,000.00 453,423.64 453,423.64 453,423.64 0.00
02CD12 356001O001 15O410 34321200 127,494.00 55,424.62 55,424.62 55,424.62 0.00
02CD12 356001O001 15O510 33611200 766,174.00 361,083.73 361,083.73 361,083.73 0.00
02CD12 356001O001 15O510 33621100 900,000.00 300,000.00 300,000.00 300,000.00 0.00
02CD12 356001O001 15O510 34511200 16,823,978.00 10,122,192.27 10,122,192.27 10,122,192.27 0.00
02CD12 356001O001 15O510 39691225 1,847,265.00 1,761,316.05 1,761,316.05 1,761,316.05 0.00
02CD12 356001O001 15O610 31111100 0.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O610 31611100 0.00 10,914.00 10,914.00 10,914.00 0.00
02CD12 356001O001 15O610 33311100 0.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O610 35311100 0.00 2,999,999.99 2,999,999.99 2,999,999.99 0.00
02CD12 356001O001 15O610 35711100 5,427,628.00 0.00 0.00 0.00 0.00
02CD12 356001O001 15O610 39111100 0.00 989,035.60 989,035.60 989,035.60 0.00
02CD12 356001O001 15OB10 32911100 3,000,000.00 1,964,568.12 1,964,568.12 1,964,568.12 0.00
02CD12 356001O001 15OB10 33311100 2,000,000.00 2,103,853.00 2,103,853.00 2,103,853.00 0.00
02CD12 356001O001 15OB10 35711100 4,112,595.00 1,724,928.67 1,724,928.67 1,724,928.67 0.00
02CD12 356001O001 15OC10 33621100 80,000.00 26,664.00 26,664.00 26,664.00 0.00
02CD12 356001O001 15OZ04 33311100 0.00 789,547.50 789,547.50 789,547.50 0.00
02CD12 356001O001 25P110 31121100 15,332,303.00 0.00 0.00 0.00 0.00
02CD12 356001O001 25P110 31121200 29,284,001.00 16,182,176.01 11,563,520.41 11,563,520.41 0.00
02CD12 356001O001 25P110 31121294 0.00 28,434,127.99 24,738,839.60 24,738,839.60 0.00
02CD12 356001O001 25P110 31311200 5,191,542.00 5,191,542.00 4,272,282.00 4,272,282.00 0.00
02CD12 356001O001 25P110 33811200 15,000,000.00 15,000,000.00 14,905,455.00 14,905,455.00 0.00
02CD12 371058P047 15O310 32521100 450,000.00 441,133.69 441,133.69 441,133.69 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 157,863,258.00 128,588,145.59 128,570,506.39 128,570,506.39 0.00
02CD12 124003P001 111110 44111100 82,545.00 0.00 0.00 0.00 0.00
02CD12 124004P002 111110 44111100 69,041.00 0.00 0.00 0.00 0.00
02CD12 221274K016 111110 44191165 4,001,162.00 0.00 0.00 0.00 0.00
02CD12 265017S119 111110 44191100 20,000,000.00 0.00 0.00 0.00 0.00
02CD12 265017S119 111110 44191177 0.00 14,999,403.19 14,999,403.19 14,999,403.19 0.00
02CD12 265017S119 15OF13 44191100 0.00 0.00 0.00 0.00 0.00
02CD12 268149S182 111110 44191177 1,020,000.00 0.00 0.00 0.00 0.00
02CD12 268244S123 111110 44191177 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
02CD12 268244U026 111110 44121100 1,800,000.00 0.00 0.00 0.00 0.00
02CD12 268244U026 111110 44121178 0.00 739,198.40 739,198.40 739,198.40 0.00
02CD12 268244U026 111110 44191100 9,100,000.00 0.00 0.00 0.00 0.00
02CD12 268244U026 111110 44191177 1,000,000.00 0.00 0.00 0.00 0.00
02CD12 268244U026 111110 44191178 11,550,000.00 8,099,900.00 8,099,900.00 8,099,900.00 0.00
02CD12 268244U026 111110 44811187 22,700,000.00 8,460,000.00 8,460,000.00 8,460,000.00 0.00
02CD12 268244U026 25P610 44191177 0.00 25,000,000.00 24,982,360.80 24,982,360.80 0.00
02CD12 271244S117 111110 44121100 2,750,000.00 0.00 0.00 0.00 0.00
02CD12 271244S122 111110 44191100 13,159,058.00 0.00 0.00 0.00 0.00
02CD12 271244S122 111110 44191177 0.00 13,159,057.00 13,159,057.00 13,159,057.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD12 271244S122 15O310 44191100 50,780,943.00 0.00 0.00 0.00 0.00


02CD12 271244S122 15O310 44191177 0.00 50,780,943.00 50,780,943.00 50,780,943.00 0.00
02CD12 311102S181 111110 44191177 2,500,000.00 0.00 0.00 0.00 0.00
02CD12 311213S121 111110 44191177 13,333,865.00 3,333,000.00 3,333,000.00 3,333,000.00 0.00
02CD12 371058S180 111110 44191177 1,516,644.00 1,516,644.00 1,516,644.00 1,516,644.00 0.00
> INVERSIÓN PÚBLICA 46,779,780.00 121,843,791.69 121,843,750.50 121,843,750.50 0.00
02CD12 221024K015 111110 61212165 O21NR1332 0.00 5,486,741.00 5,486,740.99 5,486,740.99 0.00
02CD12 221024K015 111110 61212180 O21NR1320 0.00 2,255,850.00 2,255,846.53 2,255,846.53 0.00
02CD12 221274K016 111110 61212165 O21NR0075 3,898,315.00 5,448,093.00 5,448,091.77 5,448,091.77 0.00
02CD12 221274K016 111110 61212165 O21NR0089 38,880,303.00 0.00 0.00 0.00 0.00
02CD12 221274K016 111110 61212165 O21NR1328 0.00 2,751,044.00 2,751,044.00 2,751,044.00 0.00
02CD12 221274K016 111110 61212165 O21NR1335 0.00 5,011,354.00 5,011,354.00 5,011,354.00 0.00
02CD12 221274K016 111110 61212180 O21NR0056 4,001,162.00 5,296,678.00 5,296,676.99 5,296,676.99 0.00
02CD12 221274K016 111110 61212180 O21NR0966 0.00 4,640,699.00 4,640,696.69 4,640,696.69 0.00
02CD12 221274K016 111110 61212180 O21NR0968 0.00 5,069,974.00 5,069,972.14 5,069,972.14 0.00
02CD12 221274K016 111110 61212180 O21NR1319 0.00 2,454,231.00 2,454,231.00 2,454,231.00 0.00
02CD12 221274K016 111110 61412165 O21NR1327 0.00 3,220,258.00 3,220,258.00 3,220,258.00 0.00
02CD12 221274K016 111110 61412180 O21NR0913 0.00 2,267,881.00 2,267,880.88 2,267,880.88 0.00
02CD12 221274K016 111110 61412180 O21NR0914 0.00 2,178,509.00 2,178,508.97 2,178,508.97 0.00
02CD12 221274K016 111110 61412180 O21NR0967 0.00 2,766,576.00 2,766,575.04 2,766,575.04 0.00
02CD12 221274K016 111110 61412180 O21NR1318 0.00 5,521,360.00 5,521,360.00 5,521,360.00 0.00
02CD12 221274K016 111110 61412180 O21NR1321 0.00 2,750,415.00 2,750,414.98 2,750,414.98 0.00
02CD12 221274K016 111110 61512165 O21NR0969 0.00 4,076,735.00 4,076,720.36 4,076,720.36 0.00
02CD12 221274K016 111110 61512165 O21NR1324 0.00 2,587,963.00 2,587,963.00 2,587,963.00 0.00
02CD12 221274K016 111110 61512165 O21NR1325 0.00 6,069,211.00 6,069,211.00 6,069,211.00 0.00
02CD12 221274K016 111110 61512165 O21NR1330 0.00 3,090,617.00 3,090,604.27 3,090,604.27 0.00
02CD12 221274K016 111110 61512180 O21NR0970 0.00 2,356,271.00 2,356,271.00 2,356,271.00 0.00
02CD12 221274K016 15O310 61212180 O21NR0056 0.00 0.00 0.00 0.00 0.00
02CD12 221274K016 15O610 61212180 O21NR0056 0.00 0.00 0.00 0.00 0.00
02CD12 221274K016 15OB10 61212180 O21NR0056 0.00 0.00 0.00 0.00 0.00
02CD12 221274K016 15OF13 61212180 O21NR0056 0.00 0.00 0.00 0.00 0.00
02CD12 221274K016 25P610 61212100 O21NR0523 0.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
02CD12 221274K016 25P610 61212100 O21NR0524 0.00 2,800,000.00 2,800,000.00 2,800,000.00 0.00
02CD12 221274K016 25P610 61212100 O21NR0584 0.00 2,200,000.00 2,199,999.99 2,199,999.99 0.00
02CD12 221274K016 25P610 61412100 O21NR0527 0.00 4,500,000.00 4,499,999.42 4,499,999.42 0.00
02CD12 221274K016 25P610 61512100 O21NR0525 0.00 5,000,000.00 4,999,999.98 4,999,999.98 0.00
02CD12 221274K016 25P610 61512100 O21NR0526 0.00 7,169,258.69 7,169,256.67 7,169,256.67 0.00
02CD12 223202K014 111110 61412165 O21NR1326 0.00 3,002,813.00 3,002,813.00 3,002,813.00 0.00
02CD12 223202K014 111110 61412165 O21NR1329 0.00 2,542,036.00 2,542,035.83 2,542,035.83 0.00
02CD12 223202K014 111110 61412165 O21NR1331 0.00 3,873,730.00 3,873,730.00 3,873,730.00 0.00
02CD12 223202K014 111110 61412180 O21NR0971 0.00 2,873,834.00 2,873,834.00 2,873,834.00 0.00
02CD12 223202K014 111110 61412180 O21NR1322 0.00 3,613,483.00 3,613,483.00 3,613,483.00 0.00
02CD12 223202K014 15O310 61412180 O21NR1322 0.00 238,961.00 238,961.00 238,961.00 0.00
02CD12 223202K014 15O310 61412180 O21NR1323 0.00 822,041.98 822,041.98 822,041.98 0.00
02CD12 223202K014 15O610 61412180 O21NR1323 0.00 722,685.02 722,685.02 722,685.02 0.00
02CD12 223202K014 15OB10 61412180 O21NR1323 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD12 223202K014 15OF13 61412180 O21NR1323 0.00 1,684,489.00 1,684,489.00 1,684,489.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 11,110,431.00 848,400.47 0.00 0.00 0.00
02CD12 171063E118 25P114 79911100 0.00 235,360.84 0.00 0.00 0.00
02CD12 221274K016 25P614 79911100 0.00 613,039.63 0.00 0.00 0.00
02CD12 356001O001 111110 79991100 10,721,566.00 0.00 0.00 0.00 0.00
02CD12 356001O001 111110 79991165 388,865.00 0.00 0.00 0.00 0.00
ALCALDÍA TLÁHUAC 1,599,993,068.00 1,580,582,770.54 1,570,952,926.51 1,570,952,926.51 0.00
> SERVICIOS PERSONALES 1,075,172,927.00 1,030,102,149.43 1,029,865,990.39 1,029,865,990.39 0.00
02CD13 221104M001 111110 11311100 4,472,785.00 4,006,915.93 4,006,915.93 4,006,915.93 0.00
02CD13 221104M001 111110 12111100 4,537,000.00 11,749,325.59 11,749,325.59 11,749,325.59 0.00
02CD13 221104M001 111110 13212100 11,000,000.00 10,351,953.22 10,340,571.55 10,340,571.55 0.00
02CD13 221104M001 111110 13432100 0.00 281,023.31 281,023.31 281,023.31 0.00
02CD13 221104M001 111110 14111201 9,505,570.00 9,368,038.37 9,368,038.37 9,368,038.37 0.00
02CD13 221104M001 111110 14111203 12,000,000.00 9,608,269.88 9,608,269.88 9,608,269.88 0.00
02CD13 221104M001 111110 14111208 2,400,000.00 2,084,937.85 2,084,937.85 2,084,937.85 0.00
02CD13 221104M001 111110 14112201 26,594,430.00 25,438,265.82 25,438,265.82 25,438,265.82 0.00
02CD13 221104M001 111110 14112203 6,720,000.00 6,093,111.29 6,093,111.29 6,093,111.29 0.00
02CD13 221104M001 111110 14112208 1,320,000.00 1,146,715.82 1,146,715.82 1,146,715.82 0.00
02CD13 221104M001 111110 14211201 3,907,068.00 3,845,791.14 3,845,791.14 3,845,791.14 0.00
02CD13 221104M001 111110 14211203 3,210,000.00 3,181,635.01 3,181,635.01 3,181,635.01 0.00
02CD13 221104M001 111110 14212201 3,992,932.00 3,992,932.00 3,992,932.00 3,992,932.00 0.00
02CD13 221104M001 111110 14212203 9,900,000.00 8,449,224.05 8,449,224.05 8,449,224.05 0.00
02CD13 221104M001 111110 14311200 0.00 807,360.87 807,360.87 807,360.87 0.00
02CD13 221104M001 111110 14431200 527,704.00 391,424.57 391,424.57 391,424.57 0.00
02CD13 221104M001 111110 14432200 1,583,111.00 800,571.76 800,571.76 800,571.76 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 221104M001 111110 15451108 60,000.00 55,105.50 55,105.50 55,105.50 0.00


02CD13 221104M001 111110 15452108 192,000.00 137,619.18 137,435.98 137,435.98 0.00
02CD13 221104M001 111110 15462151 0.00 698,528.49 698,528.49 698,528.49 0.00
02CD13 221104M001 111110 15472100 2,370,000.00 2,097,475.90 2,095,975.90 2,095,975.90 0.00
02CD13 221104M001 111110 16111143 4,000,000.00 0.00 0.00 0.00 0.00
02CD13 221104M001 111110 39811208 0.00 94,864.00 94,864.00 94,864.00 0.00
02CD13 221104M001 111111 11311100 0.00 51,488.00 51,488.00 51,488.00 0.00
02CD13 221104M001 111111 11321100 0.00 56,724.27 56,724.27 56,724.27 0.00
02CD13 221104M001 111111 13111100 0.00 952.00 952.00 952.00 0.00
02CD13 221104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
02CD13 221104M001 111111 14111201 0.00 6,804.27 6,804.27 6,804.27 0.00
02CD13 221104M001 111111 14111203 0.00 1,609.28 1,609.28 1,609.28 0.00
02CD13 221104M001 111111 14211201 0.00 1,592.82 1,592.82 1,592.82 0.00
02CD13 221104M001 111111 14211203 0.00 1,151.10 1,151.10 1,151.10 0.00
02CD13 221104M001 111111 14431200 0.00 26.79 26.79 26.79 0.00
02CD13 221104M001 111111 15451109 0.00 2,906.37 2,906.37 2,906.37 0.00
02CD13 221104M001 111111 15451110 0.00 0.00 0.00 0.00 0.00
02CD13 221104M001 111111 15461100 0.00 6,300.00 6,300.00 6,300.00 0.00
02CD13 221104M001 111210 12111100 26,245,795.00 11,113,012.62 11,113,012.62 11,113,012.62 0.00
02CD13 221104M001 15O210 11311100 50,001,534.00 49,930,245.00 49,930,245.00 49,930,245.00 0.00
02CD13 221104M001 15O210 11312100 77,178,470.00 77,128,944.00 77,128,944.00 77,128,944.00 0.00
02CD13 221104M001 15O210 12111100 0.00 1,510,000.00 1,510,000.00 1,510,000.00 0.00
02CD13 221104M001 15O210 13111100 1,894,486.00 1,780,682.12 1,780,682.12 1,780,682.12 0.00
02CD13 221104M001 15O210 13112100 1,645,514.00 1,643,994.00 1,643,994.00 1,643,994.00 0.00
02CD13 221104M001 15O210 13311100 8,400,000.00 8,211,326.42 8,211,326.42 8,211,326.42 0.00
02CD13 221104M001 15O210 13312100 20,803,263.00 20,776,494.56 20,776,494.56 20,776,494.56 0.00
02CD13 221104M001 15O210 13321100 7,727,100.00 7,724,710.35 7,724,710.35 7,724,710.35 0.00
02CD13 221104M001 15O210 13322100 10,972,272.00 10,972,272.00 10,957,845.10 10,957,845.10 0.00
02CD13 221104M001 15O210 13431100 20,418,881.00 20,418,881.00 20,398,670.35 20,398,670.35 0.00
02CD13 221104M001 15O210 13432100 5,981,119.00 2,976,968.70 2,976,968.70 2,976,968.70 0.00
02CD13 221104M001 15O210 15421100 315,000.00 315,000.00 315,000.00 315,000.00 0.00
02CD13 221104M001 15O210 15422100 315,000.00 346,882.50 346,882.50 346,882.50 0.00
02CD13 221104M001 15O210 15442100 0.00 510,873.29 510,873.29 510,873.29 0.00
02CD13 221104M001 15O210 15451100 5,652,111.00 5,626,496.88 5,626,496.88 5,626,496.88 0.00
02CD13 221104M001 15O210 15451109 340,000.00 339,663.03 339,663.03 339,663.03 0.00
02CD13 221104M001 15O210 15452109 1,100,000.00 772,683.03 772,683.03 772,683.03 0.00
02CD13 221104M001 15O210 15461100 1,212,982.00 1,167,572.69 1,167,572.69 1,167,572.69 0.00
02CD13 221104M001 15O210 15461106 96,000.00 66,800.00 66,800.00 66,800.00 0.00
02CD13 221104M001 15O210 15461151 8,900,000.00 8,900,000.00 8,888,300.00 8,888,300.00 0.00
02CD13 221104M001 15O210 15462100 3,638,947.00 3,637,460.48 3,637,460.48 3,637,460.48 0.00
02CD13 221104M001 15O210 15462151 27,100,000.00 23,269,671.51 23,269,671.51 23,269,671.51 0.00
02CD13 221104M001 15O310 11311100 18,720,000.00 18,140,651.50 18,140,651.50 18,140,651.50 0.00
02CD13 221104M001 15O310 13111100 60,000.00 59,864.00 59,864.00 59,864.00 0.00
02CD13 221104M001 15O310 15451100 285,917.00 285,916.04 285,916.04 285,916.04 0.00
02CD13 221104M001 15O310 15452100 16,514,083.00 14,755,944.13 14,755,944.13 14,755,944.13 0.00
02CD13 221104M001 15O310 15912100 0.00 248,120.28 248,120.28 248,120.28 0.00
02CD13 221104M001 15O410 12111100 0.00 300,000.00 300,000.00 300,000.00 0.00
02CD13 221104M001 15O610 12111100 0.00 45,051.00 45,051.00 45,051.00 0.00
02CD13 221104M001 15OB10 12111100 0.00 185,228.00 185,228.00 185,228.00 0.00
02CD13 223104M001 111110 12212108 0.00 1,167,033.67 1,167,033.67 1,167,033.67 0.00
02CD13 223104M001 111110 13312100 0.00 0.00 0.00 0.00 0.00
02CD13 223104M001 111110 13322100 0.00 0.00 0.00 0.00 0.00
02CD13 223104M001 111110 13432100 0.00 917,419.51 917,419.51 917,419.51 0.00
02CD13 223104M001 111110 15452100 0.00 0.00 0.00 0.00 0.00
02CD13 223104M001 111110 15491106 7,150,000.00 2,675,716.60 2,675,716.60 2,675,716.60 0.00
02CD13 223104M001 111110 15492106 7,850,000.00 2,621,277.40 2,621,277.40 2,621,277.40 0.00
02CD13 223104M001 111110 15912100 0.00 2,574,876.55 2,574,876.55 2,574,876.55 0.00
02CD13 223104M001 111110 39811200 22,500,000.00 12,017,821.00 12,017,821.00 12,017,821.00 0.00
02CD13 223104M001 111110 39811208 1,095,000.00 1,077,968.00 1,077,968.00 1,077,968.00 0.00
02CD13 223104M001 111110 39821100 12,219,802.00 11,158,056.94 11,157,607.99 11,157,607.99 0.00
02CD13 223104M001 111110 39821108 763,000.00 335,264.02 335,264.02 335,264.02 0.00
02CD13 223104M001 111111 39811200 0.00 2,983.00 2,983.00 2,983.00 0.00
02CD13 223104M001 111111 39821100 0.00 442.61 442.61 442.61 0.00
02CD13 223104M001 15O210 11321100 209,132,883.00 199,891,197.46 199,891,197.46 199,891,197.46 0.00
02CD13 223104M001 15O210 11322100 15,867,113.00 15,867,113.00 15,867,113.00 15,867,113.00 0.00
02CD13 223104M001 15O210 15442100 0.00 914,069.75 914,069.75 914,069.75 0.00
02CD13 223104M001 15O210 15511100 24,000.00 23,980.33 23,980.33 23,980.33 0.00
02CD13 223104M001 15O210 15512100 60,000.00 57,600.00 57,600.00 57,600.00 0.00
02CD13 223104M001 15O210 15931100 1,930,000.00 1,930,000.00 1,930,000.00 1,930,000.00 0.00
02CD13 223104M001 15O210 15932100 570,000.00 478,825.25 478,825.25 478,825.25 0.00
02CD13 223104M001 15O210 15941100 75,000.00 61,594.50 61,594.50 61,594.50 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 223104M001 15O210 15942100 190,000.00 61,594.50 61,594.50 61,594.50 0.00


02CD13 223104M001 15O210 15991100 238,684.00 0.00 0.00 0.00 0.00
02CD13 223104M001 15O210 15992100 440,000.00 0.00 0.00 0.00 0.00
02CD13 223104M001 15O310 15422100 0.00 26,478.00 26,478.00 26,478.00 0.00
02CD13 223104M001 15O310 15481100 10,750,000.00 10,479,043.37 10,453,890.17 10,453,890.17 0.00
02CD13 223104M001 15O310 15482100 22,300,000.00 21,550,660.56 21,511,459.49 21,511,459.49 0.00
02CD13 223104M001 15O310 15911100 14,734,934.00 14,734,934.00 14,734,934.00 14,734,934.00 0.00
02CD13 223104M001 15O310 15912100 46,365,066.00 44,768,621.77 44,768,621.77 44,768,621.77 0.00
02CD13 223104M001 15O310 17142100 0.00 658,595.80 658,595.80 658,595.80 0.00
02CD13 223104M001 15OG10 39811200 0.00 7,777,641.00 7,777,641.00 7,777,641.00 0.00
02CD13 224104M001 111110 12211108 28,408,915.00 28,298,940.50 28,291,540.00 28,291,540.00 0.00
02CD13 224104M001 111110 12212108 5,791,085.00 5,750,938.50 5,750,938.50 5,750,938.50 0.00
02CD13 224104M001 111110 14311200 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 0.00
02CD13 224104M001 111110 14312200 9,178,274.00 9,340,059.07 9,340,059.07 9,340,059.07 0.00
02CD13 224104M001 111110 14411200 10,648,286.00 10,318,644.48 10,318,644.48 10,318,644.48 0.00
02CD13 224104M001 111110 14412200 3,351,714.00 2,907,384.23 2,907,384.23 2,907,384.23 0.00
02CD13 224104M001 111110 15471108 0.00 97,000.00 96,500.00 96,500.00 0.00
02CD13 224104M001 111111 14311200 0.00 3,829.14 3,829.14 3,829.14 0.00
02CD13 224104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
02CD13 224104M001 15O210 15441100 5,405,907.00 5,405,907.00 5,394,874.78 5,394,874.78 0.00
02CD13 224104M001 15O210 15442100 16,194,093.00 15,102,415.96 15,102,415.96 15,102,415.96 0.00
02CD13 225104M001 111110 11312100 0.00 8,063,227.96 8,063,227.96 8,063,227.96 0.00
02CD13 225104M001 111110 11322100 0.00 14,104,922.10 14,104,922.10 14,104,922.10 0.00
02CD13 225104M001 111110 12112100 0.00 1,286,078.76 1,286,078.76 1,286,078.76 0.00
02CD13 225104M001 111110 13231100 24,000,000.00 1,302,313.67 1,302,313.67 1,302,313.67 0.00
02CD13 225104M001 111110 13231108 4,100,000.00 3,748,742.32 3,748,742.32 3,748,742.32 0.00
02CD13 225104M001 111110 13232100 28,000,000.00 51,253,732.03 51,167,378.35 51,167,378.35 0.00
02CD13 225104M001 111110 13411100 377,215.00 606,890.48 606,890.48 606,890.48 0.00
02CD13 225104M001 111110 13412100 1,400,000.00 1,400,000.00 1,400,000.00 1,400,000.00 0.00
02CD13 225104M001 111110 13432100 0.00 843,487.23 843,487.23 843,487.23 0.00
02CD13 225104M001 111110 15111200 9,908,420.00 9,819,407.80 9,819,407.80 9,819,407.80 0.00
02CD13 225104M001 111110 15112200 29,725,259.00 28,781,385.07 28,781,385.07 28,781,385.07 0.00
02CD13 225104M001 111110 15411100 1,700,000.00 1,700,000.00 1,698,000.00 1,698,000.00 0.00
02CD13 225104M001 111110 15411107 4,700,000.00 3,389,323.00 3,384,656.00 3,384,656.00 0.00
02CD13 225104M001 111110 15411118 0.00 369,000.00 369,000.00 369,000.00 0.00
02CD13 225104M001 111110 15412100 1,300,000.00 1,051,334.00 1,051,334.00 1,051,334.00 0.00
02CD13 225104M001 111110 15412107 5,800,000.00 5,800,000.00 5,800,000.00 5,800,000.00 0.00
02CD13 225104M001 111110 15412208 6,700,000.00 8,130,532.96 8,130,532.96 8,130,532.96 0.00
02CD13 225104M001 111110 15412218 50,316,000.00 29,539,210.11 29,539,210.11 29,539,210.11 0.00
02CD13 225104M001 111110 15462151 0.00 23,200.00 23,200.00 23,200.00 0.00
02CD13 225104M001 111110 15912100 0.00 64,354.27 64,354.27 64,354.27 0.00
02CD13 225104M001 111110 17131100 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
02CD13 225104M001 111110 17131106 0.00 181,993.58 181,993.58 181,993.58 0.00
02CD13 225104M001 111110 17132100 3,500,000.00 3,037,671.00 3,037,671.00 3,037,671.00 0.00
02CD13 225104M001 111110 17132106 0.00 462,329.00 462,329.00 462,329.00 0.00
02CD13 225104M001 111111 13231100 0.00 19,184.00 19,184.00 19,184.00 0.00
02CD13 225104M001 111111 13411100 0.00 0.00 0.00 0.00 0.00
02CD13 225104M001 111111 15111200 0.00 12,598.62 12,598.62 12,598.62 0.00
02CD13 225104M001 111111 15411100 0.00 0.00 0.00 0.00 0.00
02CD13 225104M001 111111 15411218 0.00 23,085.00 23,085.00 23,085.00 0.00
02CD13 225104M001 15O210 12311106 1,600,000.00 0.00 0.00 0.00 0.00
02CD13 225104M001 15O210 13221100 250,000.00 177,444.89 177,444.89 177,444.89 0.00
02CD13 225104M001 15O210 15412218 0.00 0.00 0.00 0.00 0.00
02CD13 225104M001 15O210 15442100 0.00 227,351.11 227,351.11 227,351.11 0.00
02CD13 225104M001 15O210 17111100 840,800.00 716,340.00 716,340.00 716,340.00 0.00
02CD13 225104M001 15O210 17141100 7,460,403.00 7,460,074.60 7,460,074.60 7,460,074.60 0.00
02CD13 225104M001 15O210 17142100 10,500,000.00 11,509,387.20 11,509,387.20 11,509,387.20 0.00
02CD13 225104M001 15O210 17191106 50,000.00 15,000.00 15,000.00 15,000.00 0.00
02CD13 225104M001 15O310 15412218 0.00 0.00 0.00 0.00 0.00
02CD13 225104M001 15OG10 15412218 0.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O210 15211189 0.00 54,567.62 54,567.62 54,567.62 0.00
02CD13 232001O001 15O210 15412218 0.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15OB10 15412218 0.00 0.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 88,550,487.00 125,376,908.86 124,731,424.49 124,731,424.49 0.00
02CD13 124003P001 15O410 21711100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD13 124004P002 15O410 21711100 90,000.00 90,000.00 90,000.00 90,000.00 0.00
02CD13 124004P002 15O610 21711100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD13 135164E119 15O210 21111100 50,000.00 0.00 0.00 0.00 0.00
02CD13 139055F027 25P110 27111100 186,000.00 0.00 0.00 0.00 0.00
02CD13 171063E118 25P110 27211100 200,000.00 199,995.60 199,995.60 199,995.60 0.00
02CD13 172002N001 15O410 25311100 230,000.00 229,769.00 229,769.00 229,769.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 172002N001 15O410 25411100 560,000.00 559,817.16 559,817.16 559,817.16 0.00


02CD13 211084E123 111110 23911100 0.00 499,890.00 499,890.00 499,890.00 0.00
02CD13 211084E123 15O310 25611180 0.00 0.00 0.00 0.00 0.00
02CD13 211084E123 15O410 23911100 927,500.00 923,440.00 923,440.00 923,440.00 0.00
02CD13 211084E123 15O410 24411100 66,000.00 65,841.60 65,841.60 65,841.60 0.00
02CD13 211084E123 15O410 25611100 30,000.00 19,140.00 19,140.00 19,140.00 0.00
02CD13 211084E123 15O410 29111100 300,000.00 0.00 0.00 0.00 0.00
02CD13 211084E123 15O410 29811100 300,000.00 0.00 0.00 0.00 0.00
02CD13 211084E123 15OD13 25611180 0.00 2,082,780.00 2,082,780.00 2,082,780.00 0.00
02CD13 214081E122 111110 23111165 0.00 1,194,267.00 1,148,040.00 1,148,040.00 0.00
02CD13 214081E122 15O310 23111180 0.00 625,206.00 606,978.99 606,978.99 0.00
02CD13 214081E122 15O410 24911100 47,500.00 13,372.48 13,372.48 13,372.48 0.00
02CD13 214081E122 15O410 29111100 393,688.00 28,047.64 28,047.64 28,047.64 0.00
02CD13 214081E122 15O410 29811100 318,923.00 99,895.72 99,895.72 99,895.72 0.00
02CD13 214081E122 15OC10 23111180 0.00 586,828.00 586,776.00 586,776.00 0.00
02CD13 214081E122 25P110 27211100 150,000.00 0.00 0.00 0.00 0.00
02CD13 216089E120 15O410 25311100 100,000.00 6,665.00 6,665.00 6,665.00 0.00
02CD13 216089E120 15O410 25411100 100,000.00 60,288.68 60,288.68 60,288.68 0.00
02CD13 221024K015 15O610 24191100 86,100.00 85,749.32 85,749.32 85,749.32 0.00
02CD13 221024K015 25P110 24211100 290,900.00 200,842.00 200,842.00 200,842.00 0.00
02CD13 221049E124 111110 24911100 0.00 0.00 0.00 0.00 0.00
02CD13 221049E124 111110 29111100 0.00 0.00 0.00 0.00 0.00
02CD13 221049E124 15O210 21711100 987.00 0.00 0.00 0.00 0.00
02CD13 221049E124 15O310 21711100 2,513.00 0.00 0.00 0.00 0.00
02CD13 221049E124 15O610 24911100 533,000.00 0.00 0.00 0.00 0.00
02CD13 221049E124 15O610 29111100 32,587.00 0.00 0.00 0.00 0.00
02CD13 221049E124 15OB10 29111100 347,413.00 0.00 0.00 0.00 0.00
02CD13 221049E124 25P110 24911100 1,000,000.00 293,026.44 293,026.44 293,026.44 0.00
02CD13 221274K016 111110 24611100 0.00 745,600.00 745,600.00 745,600.00 0.00
02CD13 221274K016 111110 29111100 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O210 21111100 39,500.00 15,350.28 15,350.28 15,350.28 0.00
02CD13 221274K016 15O210 23411100 0.00 196,727.59 196,727.59 196,727.59 0.00
02CD13 221274K016 15O210 23412100 0.00 143,200.00 143,200.00 143,200.00 0.00
02CD13 221274K016 15O210 24111200 0.00 287,106.00 287,106.00 287,106.00 0.00
02CD13 221274K016 15O210 24191100 0.00 183,864.20 183,864.20 183,864.20 0.00
02CD13 221274K016 15O210 24211100 0.00 542,555.00 542,555.00 542,555.00 0.00
02CD13 221274K016 15O210 24611100 0.00 1,715,259.62 1,715,259.62 1,715,259.62 0.00
02CD13 221274K016 15O210 24711100 0.00 236,745.00 236,745.00 236,745.00 0.00
02CD13 221274K016 15O210 24911100 0.00 3,483,275.00 3,483,275.00 3,483,275.00 0.00
02CD13 221274K016 15O210 25611100 0.00 685,110.80 685,110.80 685,110.80 0.00
02CD13 221274K016 15O210 29111100 0.00 8,700.00 8,700.00 8,700.00 0.00
02CD13 221274K016 15O210 29211100 0.00 22,750.00 22,750.00 22,750.00 0.00
02CD13 221274K016 15O210 29611100 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD13 221274K016 15O410 21611100 76,210.00 76,210.00 76,210.00 76,210.00 0.00
02CD13 221274K016 15O410 23411100 0.00 55,614.66 55,614.66 55,614.66 0.00
02CD13 221274K016 15O410 23911100 27,000.00 24,990.00 24,990.00 24,990.00 0.00
02CD13 221274K016 15O410 24411100 684.00 684.00 684.00 684.00 0.00
02CD13 221274K016 15O610 24191100 100,000.00 99,936.52 99,936.52 99,936.52 0.00
02CD13 221274K016 15O610 24211100 200,000.00 145,750.72 145,750.72 145,750.72 0.00
02CD13 221274K016 15O610 24311100 200,000.00 149,940.44 149,940.44 149,940.44 0.00
02CD13 221274K016 15O610 24411100 66,000.00 65,702.40 65,702.40 65,702.40 0.00
02CD13 221274K016 15O610 24711100 195,000.00 149,995.66 149,995.66 149,995.66 0.00
02CD13 221274K016 15O610 24811100 161,000.00 160,776.00 160,776.00 160,776.00 0.00
02CD13 221274K016 15O610 24911100 300,000.00 89,952.20 89,952.20 89,952.20 0.00
02CD13 221274K016 15O610 29111100 195,000.00 84,582.85 84,582.85 84,582.85 0.00
02CD13 221274K016 15O610 29211100 165,000.00 18,794.90 18,794.90 18,794.90 0.00
02CD13 221274K016 15OB10 24611100 0.00 54,828.23 54,828.23 54,828.23 0.00
02CD13 221274K016 25P110 21611100 43,790.00 43,790.00 43,355.61 43,355.61 0.00
02CD13 221274K016 25P110 23111100 600,000.00 294,995.80 294,895.80 294,895.80 0.00
02CD13 221274K016 25P110 23411100 1,500,000.00 1,499,983.00 1,499,983.00 1,499,983.00 0.00
02CD13 221274K016 25P110 24111200 3,000,000.00 3,000,000.00 2,857,591.48 2,857,591.48 0.00
02CD13 221274K016 25P110 24411100 39,816.00 37,514.40 37,514.40 37,514.40 0.00
02CD13 221274K016 25P110 24611100 4,400,000.00 4,725,540.93 4,725,540.93 4,725,540.93 0.00
02CD13 221274K016 25P110 24711100 1,000,000.00 666,793.47 666,477.47 666,477.47 0.00
02CD13 221274K016 25P110 24911100 1,030,000.00 87,171.68 87,171.68 87,171.68 0.00
02CD13 221274K016 25P110 29111100 1,034,500.00 745,046.67 727,057.66 727,057.66 0.00
02CD13 221274K016 25P110 29611100 0.00 3,000,000.00 2,991,472.51 2,991,472.51 0.00
02CD13 221274K016 25P110 29811100 610,000.00 566,900.12 566,900.12 566,900.12 0.00
02CD13 223202K014 15O610 24191100 233,500.00 82,278.80 82,278.80 82,278.80 0.00
02CD13 223202K014 15O610 24211100 481,000.00 277,048.80 277,048.80 277,048.80 0.00
02CD13 223202K014 15O610 29111100 375,000.00 124,419.16 124,419.16 124,419.16 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 223202K014 25P110 24711100 1,250,000.00 747,917.59 743,983.39 743,983.39 0.00


02CD13 223202K014 25P110 25611100 5,098,000.00 2,143,303.00 2,143,303.00 2,143,303.00 0.00
02CD13 226243E130 15O410 29611100 50,000.00 0.00 0.00 0.00 0.00
02CD13 226243E130 15O410 29811100 30,000.00 29,371.20 29,371.20 29,371.20 0.00
02CD13 232001O001 111110 22111100 0.00 3,937,038.57 3,937,038.57 3,937,038.57 0.00
02CD13 232001O001 111110 23111100 0.00 484,980.00 484,980.00 484,980.00 0.00
02CD13 232001O001 111110 24911100 0.00 199,490.46 199,490.46 199,490.46 0.00
02CD13 232001O001 111110 25411100 0.00 494,715.64 494,715.64 494,715.64 0.00
02CD13 232001O001 111110 25611100 0.00 495,672.00 495,672.00 495,672.00 0.00
02CD13 232001O001 111110 27111100 0.00 213,436.52 213,436.52 213,436.52 0.00
02CD13 232001O001 111110 29611100 0.00 1,168,802.08 1,168,802.08 1,168,802.08 0.00
02CD13 232001O001 111110 29811100 0.00 503,645.79 503,645.79 503,645.79 0.00
02CD13 232001O001 111210 21111100 0.00 133,799.26 133,799.26 133,799.26 0.00
02CD13 232001O001 111210 21511100 0.00 11,131.20 11,131.20 11,131.20 0.00
02CD13 232001O001 111210 21611100 600,000.00 288,231.67 288,231.67 288,231.67 0.00
02CD13 232001O001 111210 22111100 0.00 699,619.20 699,619.20 699,619.20 0.00
02CD13 232001O001 111210 22211100 530,000.00 460,417.40 460,417.40 460,417.40 0.00
02CD13 232001O001 111210 23711100 0.00 227,360.00 227,360.00 227,360.00 0.00
02CD13 232001O001 111210 24191100 0.00 30,000.00 30,000.00 30,000.00 0.00
02CD13 232001O001 111210 24611100 0.00 130,105.00 130,105.00 130,105.00 0.00
02CD13 232001O001 111210 24911100 0.00 71,468.00 71,468.00 71,468.00 0.00
02CD13 232001O001 111210 25311100 0.00 20,000.00 20,000.00 20,000.00 0.00
02CD13 232001O001 111210 25411100 0.00 68,788.00 68,788.00 68,788.00 0.00
02CD13 232001O001 111210 25511100 0.00 253,172.25 253,172.25 253,172.25 0.00
02CD13 232001O001 111210 26111100 0.00 85,973.40 85,973.40 85,973.40 0.00
02CD13 232001O001 111210 27111100 0.00 20,000.72 20,000.72 20,000.72 0.00
02CD13 232001O001 111210 27211100 0.00 47,977.60 47,977.60 47,977.60 0.00
02CD13 232001O001 111210 27311100 0.00 0.00 0.00 0.00 0.00
02CD13 232001O001 111210 27411100 0.00 21,460.00 21,460.00 21,460.00 0.00
02CD13 232001O001 111210 29111100 0.00 29,604.80 29,604.80 29,604.80 0.00
02CD13 232001O001 111210 29211100 0.00 20,000.00 20,000.00 20,000.00 0.00
02CD13 232001O001 111210 29511100 0.00 23,200.00 23,200.00 23,200.00 0.00
02CD13 232001O001 111210 29811100 0.00 10,440.00 10,440.00 10,440.00 0.00
02CD13 232001O001 15O210 21111100 850,000.00 349,313.39 349,313.39 349,313.39 0.00
02CD13 232001O001 15O210 21111200 500,000.00 499,884.60 499,884.60 499,884.60 0.00
02CD13 232001O001 15O210 21411100 0.00 349,513.92 349,513.92 349,513.92 0.00
02CD13 232001O001 15O210 21412100 0.00 499,910.36 499,910.36 499,910.36 0.00
02CD13 232001O001 15O210 21611100 0.00 74,978.51 74,978.51 74,978.51 0.00
02CD13 232001O001 15O210 21711100 0.00 29,740.17 29,740.17 29,740.17 0.00
02CD13 232001O001 15O210 22111100 510,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O210 22311100 0.00 24,894.00 24,894.00 24,894.00 0.00
02CD13 232001O001 15O210 24211100 0.00 44,622.59 44,622.59 44,622.59 0.00
02CD13 232001O001 15O210 24311100 0.00 14,928.36 14,928.36 14,928.36 0.00
02CD13 232001O001 15O210 24411100 0.00 42,973.46 42,973.46 42,973.46 0.00
02CD13 232001O001 15O210 24511100 0.00 8,000.00 8,000.00 8,000.00 0.00
02CD13 232001O001 15O210 24611100 0.00 144,910.10 144,910.10 144,910.10 0.00
02CD13 232001O001 15O210 24711100 0.00 108,663.59 108,663.59 108,663.59 0.00
02CD13 232001O001 15O210 24911100 0.00 690,119.80 690,119.80 690,119.80 0.00
02CD13 232001O001 15O210 25111100 0.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O210 25611100 0.00 55,000.00 55,000.00 55,000.00 0.00
02CD13 232001O001 15O210 29111100 977,207.00 619,099.17 619,099.17 619,099.17 0.00
02CD13 232001O001 15O210 29211100 0.00 64,999.86 64,999.86 64,999.86 0.00
02CD13 232001O001 15O210 29411100 0.00 40,000.00 40,000.00 40,000.00 0.00
02CD13 232001O001 15O210 29611100 0.00 11,700.00 11,700.00 11,700.00 0.00
02CD13 232001O001 15O210 29811100 0.00 20,072.06 20,072.06 20,072.06 0.00
02CD13 232001O001 15O210 29911100 0.00 7,988.00 7,988.00 7,988.00 0.00
02CD13 232001O001 15O310 22112100 0.00 999,705.11 999,705.11 999,705.11 0.00
02CD13 232001O001 15O310 24912100 0.00 499,490.45 499,490.45 499,490.45 0.00
02CD13 232001O001 15O410 21211100 100,000.00 98,890.00 98,890.00 98,890.00 0.00
02CD13 232001O001 15O410 24411100 300,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O410 24711100 4,140.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O410 26111260 0.00 1,661.92 1,661.92 1,661.92 0.00
02CD13 232001O001 15O510 22211100 0.00 344,470.40 344,470.40 344,470.40 0.00
02CD13 232001O001 25P110 21111100 0.00 646,390.22 644,307.29 644,307.29 0.00
02CD13 232001O001 25P110 21411100 1,400,000.00 1,396,460.20 1,396,460.20 1,396,460.20 0.00
02CD13 232001O001 25P110 21611100 1,000,000.00 1,455,215.18 1,455,210.88 1,455,210.88 0.00
02CD13 232001O001 25P110 22111100 0.00 3,501,010.00 3,501,000.67 3,501,000.67 0.00
02CD13 232001O001 25P110 25411100 2,600,000.00 2,183,650.58 2,183,650.58 2,183,650.58 0.00
02CD13 232001O001 25P110 26111100 0.00 2,199,954.15 2,199,954.15 2,199,954.15 0.00
02CD13 232001O001 25P110 26111200 36,000,000.00 50,538,315.48 50,134,095.93 50,134,095.93 0.00
02CD13 232001O001 25P110 27111200 3,170,368.00 4,512,110.46 4,512,110.46 4,512,110.46 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 232001O001 25P110 27211200 3,267,679.00 1,742,369.30 1,742,369.30 1,742,369.30 0.00


02CD13 232001O001 25P110 29611100 4,000,000.00 3,999,955.88 3,999,955.88 3,999,955.88 0.00
02CD13 232001O001 25P110 29911100 0.00 285,606.52 285,185.68 285,185.68 0.00
02CD13 232001O001 25P114 21611100 0.00 21,692.86 21,692.86 21,692.86 0.00
02CD13 235064E127 15O410 21211100 41,520.00 0.00 0.00 0.00 0.00
02CD13 235064E127 15O410 21611100 30,000.00 16,215.64 16,215.64 16,215.64 0.00
02CD13 235064E127 15O410 25511100 256,914.00 0.00 0.00 0.00 0.00
02CD13 235064E127 15O610 25411100 122,703.00 49,996.00 49,996.00 49,996.00 0.00
02CD13 235064E127 15O610 25511100 43,086.00 1,088.30 1,088.30 1,088.30 0.00
02CD13 235064E127 15O610 29511100 23,659.00 22,273.93 22,273.93 22,273.93 0.00
02CD13 235064E127 25P110 27111100 95,600.00 1,612.98 1,612.98 1,612.98 0.00
02CD13 241046F032 111110 27311100 0.00 0.00 0.00 0.00 0.00
02CD13 241046F032 15O310 27111180 0.00 326,093.00 325,588.80 325,588.80 0.00
02CD13 241046F032 15O310 27311180 0.00 326,092.00 326,064.40 326,064.40 0.00
02CD13 241046F032 15O410 27311100 300,000.00 0.00 0.00 0.00 0.00
02CD13 241046F032 25P110 27111100 500,000.00 0.00 0.00 0.00 0.00
02CD13 251115E137 111110 22111100 0.00 254,400.00 254,400.00 254,400.00 0.00
02CD13 251115E137 15O210 22111100 1,000,000.00 0.00 0.00 0.00 0.00
02CD13 251115E137 15O410 25411100 100,000.00 79,869.60 79,869.60 79,869.60 0.00
02CD13 268294P004 15O210 21111100 50,000.00 49,999.48 49,999.48 49,999.48 0.00
02CD13 311102F029 15O210 21111100 50,000.00 0.00 0.00 0.00 0.00
02CD13 321275F033 15O410 23111100 322,500.00 59,530.00 59,530.00 59,530.00 0.00
02CD13 321275F033 15O410 23711100 600,000.00 176,499.10 176,499.10 176,499.10 0.00
02CD13 321275F033 15O410 24911100 61,000.00 13,510.29 13,510.29 13,510.29 0.00
> SERVICIOS GENERALES 233,352,914.00 232,728,142.32 224,907,673.71 224,907,673.71 0.00
02CD13 171063E118 25P110 33811200 39,508,117.00 39,508,117.00 39,506,345.00 39,506,345.00 0.00
02CD13 172002N001 15O310 35211100 100,000.00 99,801.76 99,801.76 99,801.76 0.00
02CD13 221024K015 15OB10 31911100 32,000.00 31,320.00 31,320.00 31,320.00 0.00
02CD13 221104M001 111110 34321200 0.00 11,996.84 11,996.84 11,996.84 0.00
02CD13 221274K016 15O210 35711100 0.00 799,996.32 799,996.32 799,996.32 0.00
02CD13 221274K016 15O310 35111100 0.00 223,094.31 0.00 0.00 0.00
02CD13 221274K016 15O310 35111180 0.00 994,161.69 966,309.43 966,309.43 0.00
02CD13 221274K016 15OD13 35111180 0.00 250,946.57 250,946.57 250,946.57 0.00
02CD13 221274K016 25P110 31121100 26,410,597.00 327,922.15 0.00 0.00 0.00
02CD13 221274K016 25P110 31121200 81,289,223.00 23,125,919.70 23,100,919.70 23,100,919.70 0.00
02CD13 221274K016 25P110 31121294 0.00 71,067,402.05 71,067,402.05 71,067,402.05 0.00
02CD13 221274K016 25P110 35521100 4,000,000.00 0.00 0.00 0.00 0.00
02CD13 221274K016 25P610 33311100 0.00 1,794,713.00 1,788,819.18 1,788,819.18 0.00
02CD13 223202K014 25P110 32521100 7,000,000.00 7,000,000.00 6,992,480.00 6,992,480.00 0.00
02CD13 223202K014 25P110 35521100 2,200,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 111110 31211100 0.00 499,999.96 499,999.96 499,999.96 0.00
02CD13 232001O001 111110 31911100 0.00 79,641.90 79,641.90 79,641.90 0.00
02CD13 232001O001 111110 32911100 0.00 1,799,905.56 1,799,905.56 1,799,905.56 0.00
02CD13 232001O001 111110 33911100 0.00 530,279.00 530,279.00 530,279.00 0.00
02CD13 232001O001 111110 33911165 0.00 678,186.00 660,039.98 660,039.98 0.00
02CD13 232001O001 111110 36111183 0.00 799,433.64 799,433.64 799,433.64 0.00
02CD13 232001O001 111110 37221100 0.00 200,000.00 200,000.00 200,000.00 0.00
02CD13 232001O001 111110 38211100 0.00 1,899,610.78 1,899,610.78 1,899,610.78 0.00
02CD13 232001O001 111110 38211165 0.00 2,526,174.00 2,523,289.98 2,523,289.98 0.00
02CD13 232001O001 111110 39111100 0.00 363,299.70 363,299.70 363,299.70 0.00
02CD13 232001O001 111113 39511200 0.00 11,103.00 11,103.00 11,103.00 0.00
02CD13 232001O001 111210 31211100 4,000,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 111210 32911100 0.00 178,321.10 178,321.10 178,321.10 0.00
02CD13 232001O001 111210 33611100 0.00 205,436.00 205,436.00 205,436.00 0.00
02CD13 232001O001 111210 33911100 5,000,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 111210 34111100 250,000.00 183,204.37 183,204.37 183,204.37 0.00
02CD13 232001O001 111210 35711100 1,350,000.00 8,400.00 8,400.00 8,400.00 0.00
02CD13 232001O001 111210 35811100 5,868,365.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O210 32912100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD13 232001O001 15O210 33911100 0.00 125,136.72 125,136.72 125,136.72 0.00
02CD13 232001O001 15O210 34111100 0.00 1,213.36 1,213.36 1,213.36 0.00
02CD13 232001O001 15O210 34321200 70,000.00 69,916.26 69,916.26 69,916.26 0.00
02CD13 232001O001 15O210 35522100 0.00 989,009.67 989,009.67 989,009.67 0.00
02CD13 232001O001 15O210 35532100 0.00 990,511.13 990,511.13 990,511.13 0.00
02CD13 232001O001 15O210 35712100 0.00 1,999,949.66 1,999,949.66 1,999,949.66 0.00
02CD13 232001O001 15O210 35911100 150,000.00 116,602.62 116,602.62 116,602.62 0.00
02CD13 232001O001 15O210 39111100 0.00 1,452,290.00 1,452,290.00 1,452,290.00 0.00
02CD13 232001O001 15O210 39211100 0.00 63,686.96 63,686.96 63,686.96 0.00
02CD13 232001O001 15O210 39411189 0.00 55,000.00 55,000.00 55,000.00 0.00
02CD13 232001O001 15O310 31211100 11,515.00 11,508.15 11,508.15 11,508.15 0.00
02CD13 232001O001 15O310 33911100 0.00 2,413.00 2,413.00 2,413.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 232001O001 15O310 35211100 60,000.00 59,276.00 59,276.00 59,276.00 0.00


02CD13 232001O001 15O310 35311100 185,000.00 177,480.00 177,480.00 177,480.00 0.00
02CD13 232001O001 15O310 38211100 0.00 4,659,413.00 0.00 0.00 0.00
02CD13 232001O001 15O310 38211180 0.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O410 33911100 0.00 2,208,001.63 2,208,001.63 2,208,001.63 0.00
02CD13 232001O001 15O410 35811100 0.00 300,000.00 300,000.00 300,000.00 0.00
02CD13 232001O001 15O410 39111100 0.00 225,750.00 225,750.00 225,750.00 0.00
02CD13 232001O001 15O510 31211100 0.00 3,558,574.81 3,558,574.81 3,558,574.81 0.00
02CD13 232001O001 15O510 31611100 65,000.00 48,783.00 48,783.00 48,783.00 0.00
02CD13 232001O001 15O510 33911100 0.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O510 35711100 0.00 1,170,440.00 1,170,440.00 1,170,440.00 0.00
02CD13 232001O001 15O510 35811100 0.00 1,495,112.40 1,495,112.40 1,495,112.40 0.00
02CD13 232001O001 15O510 37221100 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD13 232001O001 15O610 33911100 0.00 283,141.62 283,141.62 283,141.62 0.00
02CD13 232001O001 15O610 35811100 0.00 626,088.56 626,088.56 626,088.56 0.00
02CD13 232001O001 15OB10 35311100 30,358.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15OB10 39111100 0.00 91,550.82 91,550.82 91,550.82 0.00
02CD13 232001O001 15OD13 38211180 0.00 4,641,252.74 4,641,252.74 4,641,252.74 0.00
02CD13 232001O001 15OZ04 32911100 0.00 249,813.95 249,813.95 249,813.95 0.00
02CD13 232001O001 15OZ14 32911100 0.00 213,111.81 213,047.21 213,047.21 0.00
02CD13 232001O001 25P110 31211100 0.00 1,500,000.00 1,492,585.92 1,492,585.92 0.00
02CD13 232001O001 25P110 31311200 5,827,974.00 6,051,310.00 6,051,310.00 6,051,310.00 0.00
02CD13 232001O001 25P110 31411100 3,500,000.00 2,196,677.46 392,633.57 392,633.57 0.00
02CD13 232001O001 25P110 31711100 1,200,000.00 390,000.00 390,000.00 390,000.00 0.00
02CD13 232001O001 25P110 31911200 846,030.00 122,573.88 121,424.54 121,424.54 0.00
02CD13 232001O001 25P110 32911100 2,000,000.00 1,924,393.48 1,924,347.96 1,924,347.96 0.00
02CD13 232001O001 25P110 33611200 400,000.00 400,000.00 279,598.06 279,598.06 0.00
02CD13 232001O001 25P110 33911100 0.00 1,055,919.76 722,727.78 722,727.78 0.00
02CD13 232001O001 25P110 34511200 10,021,614.00 8,140,144.42 8,140,144.33 8,140,144.33 0.00
02CD13 232001O001 25P110 35311100 234,642.00 214,600.00 214,600.00 214,600.00 0.00
02CD13 232001O001 25P110 35521100 5,000,000.00 3,000,000.00 2,999,493.14 2,999,493.14 0.00
02CD13 232001O001 25P110 35531100 600,000.00 600,000.00 599,998.55 599,998.55 0.00
02CD13 232001O001 25P110 35711100 1,530,000.00 1,000,000.00 999,876.93 999,876.93 0.00
02CD13 232001O001 25P110 35811100 12,000,000.00 14,098,748.43 14,071,264.34 14,071,264.34 0.00
02CD13 232001O001 25P110 36111183 1,000,000.00 1,305,000.00 1,304,167.35 1,304,167.35 0.00
02CD13 232001O001 25P110 38211100 2,072,496.00 0.00 0.00 0.00 0.00
02CD13 232001O001 25P110 39211100 1,021,197.00 1,879,267.00 1,863,255.00 1,863,255.00 0.00
02CD13 232001O001 25P110 39691225 1,000,000.00 1,251,576.02 1,041,900.99 1,041,900.99 0.00
02CD13 232001O001 25P114 32911100 0.00 537,074.24 537,049.81 537,049.81 0.00
02CD13 235064E127 15O210 35411100 287,290.00 0.00 0.00 0.00 0.00
02CD13 235064E127 25P110 39931100 4,384,996.00 4,384,996.00 4,384,995.99 4,384,995.99 0.00
02CD13 242078F031 15O310 32911100 50,000.00 47,624.96 47,624.96 47,624.96 0.00
02CD13 251115E137 15OB10 31211100 100,000.00 44,822.40 44,822.40 44,822.40 0.00
02CD13 321275F033 25P110 35521100 1,696,500.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 130,627,486.00 8,018,699.10 8,007,251.19 8,007,251.19 0.00
02CD13 221274K016 111110 44121165 0.00 1,402,189.00 1,400,462.89 1,400,462.89 0.00
02CD13 221274K016 15O210 44191180 6,211,264.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O310 44191180 9,281,496.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O410 44191180 5,358,106.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O510 44191180 12,734,642.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O610 44191180 7,638,900.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OB10 44191180 10,745,264.00 1.00 0.00 0.00 0.00
02CD13 221274K016 15OC10 44191180 5,043,379.00 0.00 0.00 0.00 0.00
02CD13 221274K016 25P610 44191100 59,830,435.00 0.00 0.00 0.00 0.00
02CD13 268244U026 15O510 44191178 13,784,000.00 6,606,788.30 6,597,067.50 6,597,067.50 0.00
02CD13 268244U026 15OC12 44191178 0.00 9,720.80 9,720.80 9,720.80 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 9,497.48 9,497.48 9,497.48 0.00
02CD13 232001O001 111210 56912100 A21NR0406 0.00 9,497.48 9,497.48 9,497.48 0.00
> INVERSIÓN PÚBLICA 55,547,566.00 183,677,908.64 183,431,089.25 183,431,089.25 0.00
02CD13 221024K015 111110 61412165 O21NR0807 0.00 4,776,872.00 4,776,871.99 4,776,871.99 0.00
02CD13 221024K015 15O310 61412165 O21NR0807 0.00 589,758.00 588,587.43 588,587.43 0.00
02CD13 221274K016 111110 61412100 O21NR1355 0.00 3,999,999.99 3,999,999.99 3,999,999.99 0.00
02CD13 221274K016 111110 61412165 O21NR0057 45,492,154.00 0.00 0.00 0.00 0.00
02CD13 221274K016 111110 61412165 O21NR0804 0.00 10,061,681.00 10,059,805.37 10,059,805.37 0.00
02CD13 221274K016 111110 61412165 O21NR0805 0.00 11,993,233.00 11,993,233.00 11,993,233.00 0.00
02CD13 221274K016 111110 61412165 O21NR0806 0.00 7,585,860.00 7,562,709.80 7,562,709.80 0.00
02CD13 221274K016 111110 61412165 O21NR1442 0.00 678,984.00 676,979.16 676,979.16 0.00
02CD13 221274K016 111110 614121A2 O21NR1374 0.00 1,698,995.00 1,698,995.00 1,698,995.00 0.00
02CD13 221274K016 15O210 61412100 O21NR1355 0.00 3,855,180.11 3,855,180.11 3,855,180.11 0.00
02CD13 221274K016 15O210 61412180 O21NR1373 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O210 614121A0 O21NR1373 0.00 6,211,264.00 6,211,264.00 6,211,264.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD13 221274K016 15O212 61412180 O21NR0721 0.00 436,322.86 436,322.86 436,322.86 0.00
02CD13 221274K016 15O310 61412165 O21NR0057 10,055,412.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O310 61412165 O21NR0805 0.00 2,713,702.00 2,708,100.57 2,708,100.57 0.00
02CD13 221274K016 15O310 61412165 O21NR1374 0.00 2,057,896.00 2,057,896.00 2,057,896.00 0.00
02CD13 221274K016 15O310 614121A2 O21NR1374 0.00 3,163,343.00 3,163,342.99 3,163,342.99 0.00
02CD13 221274K016 15O410 61412180 O21NR1373 0.00 2,245,992.00 2,245,653.52 2,245,653.52 0.00
02CD13 221274K016 15O410 614121A0 O21NR1373 0.00 756,773.00 755,980.03 755,980.03 0.00
02CD13 221274K016 15O412 61412180 O21NR0722 0.00 636,000.00 636,000.00 636,000.00 0.00
02CD13 221274K016 15O510 61412180 O21NR0722 0.00 12,098,642.00 12,098,642.00 12,098,642.00 0.00
02CD13 221274K016 15O610 61212137 O21NR0263 0.00 949,999.98 949,999.98 949,999.98 0.00
02CD13 221274K016 15O610 61412100 O21NR0263 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15O610 61412180 O21NR0721 0.00 4,977,491.14 4,976,327.66 4,976,327.66 0.00
02CD13 221274K016 15O610 61412180 O21NR0725 0.00 1,267,620.00 1,266,364.85 1,266,364.85 0.00
02CD13 221274K016 15OB10 61212137 O21NR0263 0.00 93,848.14 93,848.14 93,848.14 0.00
02CD13 221274K016 15OB10 61412100 O21NR0263 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OB10 61412180 O21NR0722 0.00 10,668,843.00 10,665,585.85 10,665,585.85 0.00
02CD13 221274K016 15OC10 61412180 O21NR0723 0.00 4,268,496.00 4,266,170.64 4,266,170.64 0.00
02CD13 221274K016 15OF13 61412165 O21NR0057 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OF13 61412165 O21NR1374 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 15OF13 614121A2 O21NR1374 0.00 1,702,917.00 1,702,914.90 1,702,914.90 0.00
02CD13 221274K016 25P110 61212137 O21NR0263 0.00 6,950,000.00 6,940,440.37 6,940,440.37 0.00
02CD13 221274K016 25P110 61412100 O21NR0263 0.00 0.00 0.00 0.00 0.00
02CD13 221274K016 25P610 61412100 O21NR0264 0.00 58,035,722.00 57,848,380.31 57,848,380.31 0.00
02CD13 221274K016 25P614 61412100 O21NR0264 0.00 425,395.58 424,156.75 424,156.75 0.00
02CD13 223202K014 111110 61412165 O21NR0808 0.00 1,644,987.00 1,643,332.62 1,643,332.62 0.00
02CD13 223202K014 15O212 61412180 O21NR0908 0.00 905,621.22 905,621.22 905,621.22 0.00
02CD13 223202K014 15O310 61412165 O21NR0909 0.00 1,530,713.00 1,528,393.01 1,528,393.01 0.00
02CD13 223202K014 15O310 61412180 O21NR0908 0.00 34,964.00 34,964.00 34,964.00 0.00
02CD13 223202K014 15O410 61412180 O21NR0724 0.00 2,028,558.00 2,026,790.52 2,026,790.52 0.00
02CD13 223202K014 15O410 61412180 O21NR0908 0.00 326,783.00 326,783.00 326,783.00 0.00
02CD13 223202K014 15O610 61412180 O21NR0908 0.00 51,844.78 51,844.77 51,844.77 0.00
02CD13 223202K014 15OB10 61412180 O21NR0908 0.00 76,420.00 76,420.00 76,420.00 0.00
02CD13 223202K014 15OC10 61412180 O21NR0908 0.00 188,055.00 188,055.00 188,055.00 0.00
02CD13 311148E150 25P212 61212178 O21NR0263 0.00 11,989,131.84 11,989,131.84 11,989,131.84 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 16,741,688.00 669,464.71 0.00 0.00 0.00
02CD13 139055F027 25P114 79911100 0.00 58,260.98 0.00 0.00 0.00
02CD13 221274K016 25P614 79911100 0.00 611,203.73 0.00 0.00 0.00
02CD13 232001O001 111110 79991100 12,295,729.00 0.00 0.00 0.00 0.00
02CD13 232001O001 111110 79991165 445,959.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15O210 79211189 3,000,000.00 0.00 0.00 0.00 0.00
02CD13 232001O001 15OB10 79211189 1,000,000.00 0.00 0.00 0.00 0.00
ALCALDÍA TLALPAN 2,526,422,164.00 2,522,687,131.42 2,503,707,289.60 2,503,707,289.60 0.00
> SERVICIOS PERSONALES 1,062,416,652.00 1,058,838,067.25 1,052,456,443.46 1,052,456,443.46 0.00
02CD14 122104M001 15O410 15211106 0.00 1,779,690.83 1,779,690.83 1,779,690.83 0.00
02CD14 221104M001 111110 11311100 0.00 403,610.70 403,610.70 403,610.70 0.00
02CD14 221104M001 111110 12111100 11,331,224.00 28,614,053.74 28,614,053.74 28,614,053.74 0.00
02CD14 221104M001 111110 14211203 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 11311100 0.00 85,292.67 85,292.67 85,292.67 0.00
02CD14 221104M001 111111 11321100 0.00 129,237.23 129,237.23 129,237.23 0.00
02CD14 221104M001 111111 13111100 0.00 2,856.00 2,856.00 2,856.00 0.00
02CD14 221104M001 111111 13211100 0.00 2,878.84 2,878.84 2,878.84 0.00
02CD14 221104M001 111111 13231100 0.00 32,940.00 32,940.00 32,940.00 0.00
02CD14 221104M001 111111 14111201 0.00 8,583.70 8,583.70 8,583.70 0.00
02CD14 221104M001 111111 14111203 0.00 7,102.05 7,102.05 7,102.05 0.00
02CD14 221104M001 111111 14211203 0.00 5,784.43 5,784.43 5,784.43 0.00
02CD14 221104M001 111111 14311200 0.00 2,620.10 2,620.10 2,620.10 0.00
02CD14 221104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 14431200 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 15111200 0.00 10,918.80 10,918.80 10,918.80 0.00
02CD14 221104M001 111111 15411100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 15411218 0.00 25,320.00 25,320.00 25,320.00 0.00
02CD14 221104M001 111111 15441100 0.00 57,948.00 57,948.00 57,948.00 0.00
02CD14 221104M001 111111 15451100 0.00 2,925.36 2,925.36 2,925.36 0.00
02CD14 221104M001 111111 15451109 0.00 11,274.32 11,274.32 11,274.32 0.00
02CD14 221104M001 111111 15461151 0.00 19,800.00 19,800.00 19,800.00 0.00
02CD14 221104M001 111111 15481100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111111 39811200 0.00 4,509.00 4,509.00 4,509.00 0.00
02CD14 221104M001 111111 39821100 0.00 3,919.50 3,919.50 3,919.50 0.00
02CD14 221104M001 111210 12111124 50,119,126.00 22,939,414.19 22,939,414.19 22,939,414.19 0.00
02CD14 221104M001 15O210 11311100 85,125,191.00 80,697,549.00 80,697,549.00 80,697,549.00 0.00
02CD14 221104M001 15O210 11312100 52,547,016.00 55,331,493.90 55,331,493.90 55,331,493.90 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 221104M001 15O210 12111100 0.00 2,668,587.00 2,668,587.00 2,668,587.00 0.00


02CD14 221104M001 15O210 12212108 0.00 544,117.40 544,117.40 544,117.40 0.00
02CD14 221104M001 15O210 13111100 2,010,101.00 2,009,823.50 2,009,823.50 2,009,823.50 0.00
02CD14 221104M001 15O210 13112100 1,171,467.00 1,166,928.17 1,166,928.17 1,166,928.17 0.00
02CD14 221104M001 15O210 13211100 6,127,712.00 6,115,399.66 6,115,399.66 6,115,399.66 0.00
02CD14 221104M001 15O210 13212100 3,568,548.00 3,036,878.06 3,025,119.72 3,025,119.72 0.00
02CD14 221104M001 15O210 13231100 0.00 24,517,810.84 24,517,810.84 24,517,810.84 0.00
02CD14 221104M001 15O210 13311100 20,556,483.00 21,151,259.00 21,151,259.00 21,151,259.00 0.00
02CD14 221104M001 15O210 13312100 12,072,855.00 12,070,702.54 12,070,702.54 12,070,702.54 0.00
02CD14 221104M001 15O210 13321100 11,671,795.00 12,307,356.19 12,307,356.19 12,307,356.19 0.00
02CD14 221104M001 15O210 13322100 6,854,864.00 6,854,864.00 6,854,864.00 6,854,864.00 0.00
02CD14 221104M001 15O210 13431100 16,958,787.00 11,252,402.54 11,252,402.54 11,252,402.54 0.00
02CD14 221104M001 15O210 13432100 9,883,416.00 10,841,173.65 10,841,173.65 10,841,173.65 0.00
02CD14 221104M001 15O210 14111201 20,485,693.00 19,731,235.00 19,731,235.00 19,731,235.00 0.00
02CD14 221104M001 15O210 14111203 9,663,915.00 8,713,927.17 8,713,927.17 8,713,927.17 0.00
02CD14 221104M001 15O210 14111208 3,542,916.00 3,512,815.35 3,512,815.35 3,512,815.35 0.00
02CD14 221104M001 15O210 14112201 11,938,863.00 11,684,064.01 11,684,064.01 11,684,064.01 0.00
02CD14 221104M001 15O210 14112203 5,632,036.00 5,465,320.38 5,465,320.38 5,465,320.38 0.00
02CD14 221104M001 15O210 14112208 2,080,760.00 2,065,818.54 2,065,818.54 2,065,818.54 0.00
02CD14 221104M001 15O210 14211201 4,532,334.00 4,532,334.00 4,532,334.00 4,532,334.00 0.00
02CD14 221104M001 15O210 14211203 7,193,236.00 6,386,327.71 6,386,327.71 6,386,327.71 0.00
02CD14 221104M001 15O210 14212201 2,641,400.00 2,588,978.11 2,588,978.11 2,588,978.11 0.00
02CD14 221104M001 15O210 14212203 4,192,148.00 4,116,440.95 4,116,440.95 4,116,440.95 0.00
02CD14 221104M001 15O210 14431200 1,438,312.00 578,525.54 578,525.54 578,525.54 0.00
02CD14 221104M001 15O210 14432200 838,235.00 513,697.26 513,697.26 513,697.26 0.00
02CD14 221104M001 15O210 15411218 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 15O210 15421100 204,986.00 264,986.00 264,986.00 264,986.00 0.00
02CD14 221104M001 15O210 15451100 1,987,898.00 342,556.10 342,556.10 342,556.10 0.00
02CD14 221104M001 15O310 11311100 0.00 3,549,738.93 3,549,738.93 3,549,738.93 0.00
02CD14 221104M001 15O310 11312100 0.00 601,649.63 601,649.63 601,649.63 0.00
02CD14 221104M001 15O310 14211201 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 15O310 14211203 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 15O310 15422100 119,464.00 135,113.50 135,113.50 135,113.50 0.00
02CD14 221104M001 15O310 15451108 741,669.00 104,783.53 104,783.53 104,783.53 0.00
02CD14 221104M001 15O310 15451109 9,438,432.00 7,372,740.61 7,372,740.61 7,372,740.61 0.00
02CD14 221104M001 15O310 15451110 4,048,986.00 4,048,281.31 4,048,281.31 4,048,281.31 0.00
02CD14 221104M001 15O310 15452100 1,158,527.00 474,963.52 462,040.02 462,040.02 0.00
02CD14 221104M001 15O310 15452108 435,583.00 190,892.16 176,454.02 176,454.02 0.00
02CD14 221104M001 15O310 15452109 5,500,627.00 5,036,218.87 5,034,874.86 5,034,874.86 0.00
02CD14 221104M001 15O310 15452110 2,359,709.00 2,563,302.80 2,563,302.80 2,563,302.80 0.00
02CD14 221104M001 15O310 15461100 3,295,666.00 3,295,028.35 3,295,028.35 3,295,028.35 0.00
02CD14 221104M001 15O310 15461106 76,491.00 20,000.00 20,000.00 20,000.00 0.00
02CD14 221104M001 15O310 15461151 16,262,181.00 16,258,581.00 16,258,581.00 16,258,581.00 0.00
02CD14 221104M001 15O310 15462100 1,920,682.00 2,027,413.97 2,027,413.97 2,027,413.97 0.00
02CD14 221104M001 15O310 15462151 11,808,601.00 12,006,819.00 12,006,819.00 12,006,819.00 0.00
02CD14 221104M001 15O310 15471100 1,129,266.00 1,091,724.70 1,091,724.70 1,091,724.70 0.00
02CD14 221104M001 15O310 15471108 110,000.00 127,500.00 127,500.00 127,500.00 0.00
02CD14 221104M001 15O310 15472100 658,125.00 571,478.50 571,478.50 571,478.50 0.00
02CD14 221104M001 15O310 16111143 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 221104M001 15O411 15451108 0.00 14,024.54 14,024.54 14,024.54 0.00
02CD14 221104M001 15O411 15452100 0.00 162.50 162.50 162.50 0.00
02CD14 221104M001 15O411 15452108 0.00 14,306.14 14,306.14 14,306.14 0.00
02CD14 221104M001 15O610 12111100 0.00 778,447.00 0.00 0.00 0.00
02CD14 221104M001 15OD13 12111100 0.00 778,447.00 778,447.00 778,447.00 0.00
02CD14 221104M001 15OD13 15452100 0.00 12,761.00 12,761.00 12,761.00 0.00
02CD14 221104M001 15OD13 15452109 0.00 1,344.01 1,344.01 1,344.01 0.00
02CD14 221104M001 15OD13 15462100 0.00 523.86 523.86 523.86 0.00
02CD14 221104M001 15OD13 15462151 0.00 2,700.00 2,700.00 2,700.00 0.00
02CD14 221104M001 15OG10 11311100 0.00 540,891.17 540,891.17 540,891.17 0.00
02CD14 221104M001 15OG10 12111100 0.00 0.00 0.00 0.00 0.00
02CD14 223104M001 111110 15911100 48,519,084.00 35,244,119.29 35,244,119.29 35,244,119.29 0.00
02CD14 223104M001 111110 15931100 1,192,235.00 699,569.00 699,569.00 699,569.00 0.00
02CD14 223104M001 111110 39811200 11,234,003.00 7,069,104.00 7,069,104.00 7,069,104.00 0.00
02CD14 223104M001 111110 39811208 1,309,399.00 1,267,617.00 1,267,617.00 1,267,617.00 0.00
02CD14 223104M001 111110 39812200 6,547,068.00 6,409,831.00 6,409,831.00 6,409,831.00 0.00
02CD14 223104M001 111110 39812208 769,011.00 747,517.00 747,517.00 747,517.00 0.00
02CD14 223104M001 111110 39821108 500,553.00 390,332.10 390,332.10 390,332.10 0.00
02CD14 223104M001 111110 39822100 0.00 0.00 0.00 0.00 0.00
02CD14 223104M001 111110 39822108 293,976.00 241,683.74 241,683.74 241,683.74 0.00
02CD14 223104M001 15O210 11321100 129,177,808.00 107,299,902.71 107,299,902.71 107,299,902.71 0.00
02CD14 223104M001 15O210 11322100 84,874,869.00 100,526,999.32 100,526,999.32 100,526,999.32 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 223104M001 15O210 15511100 63,442.00 81,800.00 81,800.00 81,800.00 0.00


02CD14 223104M001 15O210 39811200 0.00 1,450,544.00 1,450,544.00 1,450,544.00 0.00
02CD14 223104M001 15O210 39811208 0.00 76,755.00 76,755.00 76,755.00 0.00
02CD14 223104M001 15O310 15481100 18,308,078.00 18,272,857.50 18,272,857.50 18,272,857.50 0.00
02CD14 223104M001 15O310 15482100 10,669,769.00 10,673,070.08 10,673,070.08 10,673,070.08 0.00
02CD14 223104M001 15O310 15492106 11,124,000.00 5,536,191.21 0.00 0.00 0.00
02CD14 223104M001 15O310 15912100 33,391,830.00 30,446,617.27 30,446,617.27 30,446,617.27 0.00
02CD14 223104M001 15O310 15932100 694,823.00 634,303.00 634,303.00 634,303.00 0.00
02CD14 223104M001 15O310 15941100 258,713.00 67,194.00 67,194.00 67,194.00 0.00
02CD14 223104M001 15O310 15942100 150,776.00 22,398.00 22,398.00 22,398.00 0.00
02CD14 223104M001 15O310 39821100 5,690,842.00 7,280,274.22 7,280,274.22 7,280,274.22 0.00
02CD14 223104M001 15O310 39822100 3,316,567.00 3,176,282.80 3,150,272.11 3,150,272.11 0.00
02CD14 223104M001 15O310 39822108 0.00 0.00 0.00 0.00 0.00
02CD14 223104M001 15O411 15912100 0.00 23,302.27 23,302.27 23,302.27 0.00
02CD14 223104M001 15O411 39822100 0.00 82,605.79 82,605.79 82,605.79 0.00
02CD14 223104M001 15OB11 39821100 0.00 255,450.79 255,450.79 255,450.79 0.00
02CD14 223104M001 15OC11 39822100 0.00 8,675.89 8,675.89 8,675.89 0.00
02CD14 223104M001 15OD13 15492106 0.00 11,123,328.75 11,123,328.75 11,123,328.75 0.00
02CD14 223104M001 15OD13 15912100 0.00 1,490,721.34 1,490,721.34 1,490,721.34 0.00
02CD14 223104M001 15OD13 39822100 0.00 38,426.63 38,426.63 38,426.63 0.00
02CD14 223104M001 15OG10 13231100 0.00 1,159,532.80 1,159,532.80 1,159,532.80 0.00
02CD14 223104M001 15OG10 15911100 0.00 11,367,638.11 11,367,638.11 11,367,638.11 0.00
02CD14 223104M001 15OG10 15931100 0.00 458,178.75 458,178.75 458,178.75 0.00
02CD14 223104M001 15OG10 39811200 0.00 3,850,592.00 3,850,592.00 3,850,592.00 0.00
02CD14 224104M001 15O210 12211108 29,933,389.00 32,405,740.85 32,405,740.85 32,405,740.85 0.00
02CD14 224104M001 15O210 12212108 23,452,944.00 27,237,093.80 27,237,093.80 27,237,093.80 0.00
02CD14 224104M001 15O210 14311200 7,067,510.00 7,904,435.88 7,904,435.88 7,904,435.88 0.00
02CD14 224104M001 15O210 14312200 4,118,876.00 3,936,067.65 3,936,067.65 3,936,067.65 0.00
02CD14 224104M001 15O210 14411200 9,103,406.00 7,412,777.45 7,412,777.45 7,412,777.45 0.00
02CD14 224104M001 15O210 14412200 5,305,377.00 5,183,942.06 5,183,942.06 5,183,942.06 0.00
02CD14 224104M001 15O210 15441108 10,000,000.00 0.00 0.00 0.00 0.00
02CD14 224104M001 15O310 12212108 0.00 2,992,719.00 2,992,719.00 2,992,719.00 0.00
02CD14 224104M001 15O310 14311200 0.00 0.00 0.00 0.00 0.00
02CD14 224104M001 15O310 15441100 14,774,904.00 14,768,997.70 14,768,997.70 14,768,997.70 0.00
02CD14 224104M001 15O310 15442100 8,610,670.00 8,635,666.25 8,635,666.25 8,635,666.25 0.00
02CD14 224104M001 15OD13 15441100 0.00 1,185.30 1,185.30 1,185.30 0.00
02CD14 224104M001 15OD13 15442100 0.00 393.80 393.80 393.80 0.00
02CD14 225104M001 111110 17141100 11,618,950.00 9,284,872.15 9,284,872.15 9,284,872.15 0.00
02CD14 225104M001 111110 17191106 50,368.00 15,000.00 15,000.00 15,000.00 0.00
02CD14 225104M001 15O210 12311106 1,060,900.00 0.00 0.00 0.00 0.00
02CD14 225104M001 15O210 13221100 144,598.00 145,076.66 144,717.16 144,717.16 0.00
02CD14 225104M001 15O210 13231100 4,504,834.00 477,598.37 477,598.37 477,598.37 0.00
02CD14 225104M001 15O210 13231108 3,569,819.00 6,561,171.30 6,561,171.30 6,561,171.30 0.00
02CD14 225104M001 15O210 13232100 26,152,260.00 23,017,042.59 23,017,042.59 23,017,042.59 0.00
02CD14 225104M001 15O210 13232108 2,096,561.00 0.00 0.00 0.00 0.00
02CD14 225104M001 15O210 13411100 976,407.00 1,076,381.41 1,076,230.01 1,076,230.01 0.00
02CD14 225104M001 15O210 13412100 569,041.00 558,382.20 558,382.20 558,382.20 0.00
02CD14 225104M001 15O210 15111200 20,274,372.00 22,545,330.92 22,545,330.92 22,545,330.92 0.00
02CD14 225104M001 15O210 15112200 11,815,706.00 11,814,980.10 11,814,980.10 11,814,980.10 0.00
02CD14 225104M001 15O210 15411208 5,134,145.00 4,000,568.17 4,000,568.17 4,000,568.17 0.00
02CD14 225104M001 15O210 15431226 393,958.00 379,863.84 379,863.84 379,863.84 0.00
02CD14 225104M001 15O210 17111100 0.00 38,829.00 38,829.00 38,829.00 0.00
02CD14 225104M001 15O210 17131106 0.00 620,540.94 620,540.94 620,540.94 0.00
02CD14 225104M001 15O310 11311100 0.00 6,865.47 6,865.47 6,865.47 0.00
02CD14 225104M001 15O310 11321100 0.00 13,036.55 13,036.55 13,036.55 0.00
02CD14 225104M001 15O310 12211108 0.00 456.63 456.63 456.63 0.00
02CD14 225104M001 15O310 13111100 0.00 132.74 132.74 132.74 0.00
02CD14 225104M001 15O310 13212100 0.00 46.33 46.33 46.33 0.00
02CD14 225104M001 15O310 13221100 0.00 417.99 417.99 417.99 0.00
02CD14 225104M001 15O310 13311100 0.00 9,519.34 9,519.34 9,519.34 0.00
02CD14 225104M001 15O310 13321100 0.00 3,994.66 3,994.66 3,994.66 0.00
02CD14 225104M001 15O310 13431100 0.00 2,601.75 2,601.75 2,601.75 0.00
02CD14 225104M001 15O310 15111200 0.00 89,133.38 89,133.38 89,133.38 0.00
02CD14 225104M001 15O310 15411100 6,045,573.00 1,046,000.00 1,046,000.00 1,046,000.00 0.00
02CD14 225104M001 15O310 15411107 0.00 4,504,667.00 4,504,667.00 4,504,667.00 0.00
02CD14 225104M001 15O310 15411118 0.00 318,480.00 318,480.00 318,480.00 0.00
02CD14 225104M001 15O310 15411218 27,326,065.00 25,817,464.96 25,817,464.96 25,817,464.96 0.00
02CD14 225104M001 15O310 15412100 3,523,301.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD14 225104M001 15O310 15412107 0.00 2,374,491.00 2,374,491.00 2,374,491.00 0.00
02CD14 225104M001 15O310 15412208 2,992,129.00 0.00 0.00 0.00 0.00
02CD14 225104M001 15O310 15412218 15,925,364.00 15,469,329.07 15,469,329.07 15,469,329.07 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 225104M001 15O310 15441100 0.00 9,136.73 9,136.73 9,136.73 0.00


02CD14 225104M001 15O310 15451109 0.00 666.14 666.14 666.14 0.00
02CD14 225104M001 15O310 15451110 0.00 95.27 95.27 95.27 0.00
02CD14 225104M001 15O310 15461100 0.00 569.06 569.06 569.06 0.00
02CD14 225104M001 15O310 15461151 0.00 1,800.00 1,800.00 1,800.00 0.00
02CD14 225104M001 15O310 17111100 259,624.00 259,624.00 259,624.00 259,624.00 0.00
02CD14 225104M001 15O310 17112100 151,307.00 151,007.00 151,007.00 151,007.00 0.00
02CD14 225104M001 15O310 17131100 2,157,350.00 2,940,739.00 2,940,739.00 2,940,739.00 0.00
02CD14 225104M001 15O310 17132100 1,257,283.00 1,257,283.00 1,257,283.00 1,257,283.00 0.00
02CD14 225104M001 15O310 17141100 7,027,489.00 6,064,033.67 6,064,033.67 6,064,033.67 0.00
02CD14 225104M001 15OD13 17141100 0.00 106.40 106.40 106.40 0.00
02CD14 225104M001 15OG10 13231100 0.00 1,740,848.45 1,740,848.45 1,740,848.45 0.00
02CD14 225104M001 15OG10 17141100 0.00 433,560.28 433,560.28 433,560.28 0.00
> MATERIALES Y SUMINISTROS 138,843,481.00 262,064,543.10 259,165,316.89 259,165,316.89 0.00
02CD14 122104M001 111110 21611287 0.00 150,000.00 150,000.00 150,000.00 0.00
02CD14 122104M001 111110 24611100 0.00 138,474.59 138,474.59 138,474.59 0.00
02CD14 122104M001 111110 24911100 0.00 122,411.39 122,411.39 122,411.39 0.00
02CD14 122104M001 111110 24912165 0.00 160,200.00 148,360.04 148,360.04 0.00
02CD14 122104M001 111110 25611100 0.00 163,421.11 163,421.11 163,421.11 0.00
02CD14 122104M001 111110 29111100 0.00 44,520.46 44,520.46 44,520.46 0.00
02CD14 122104M001 111110 29912165 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O210 21611287 0.00 67,250.00 67,250.00 67,250.00 0.00
02CD14 122104M001 15O410 21111200 1,471,590.00 1,136,886.31 1,136,886.31 1,136,886.31 0.00
02CD14 122104M001 15O410 21611100 586,144.00 526,144.00 526,144.00 526,144.00 0.00
02CD14 122104M001 15O410 29611100 500,000.00 339,336.88 339,336.88 339,336.88 0.00
02CD14 122104M001 15O610 21611100 102,515.00 102,515.00 102,515.00 102,515.00 0.00
02CD14 122104M001 15O610 22111100 1,000,000.00 996,215.38 996,215.38 996,215.38 0.00
02CD14 122104M001 15O610 23711100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 24411100 0.00 20,806.34 20,806.34 20,806.34 0.00
02CD14 122104M001 15O610 24611100 1,162,999.00 771,995.96 771,995.96 771,995.96 0.00
02CD14 122104M001 15O610 24711100 0.00 399,848.52 399,848.52 399,848.52 0.00
02CD14 122104M001 15O610 24911100 0.00 49,962.36 49,962.36 49,962.36 0.00
02CD14 122104M001 15O610 25211100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 25311100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 25411100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 25611100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 27111100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 29211100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O610 29811100 500,000.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15OC10 21511100 600,000.00 184,296.00 184,296.00 184,296.00 0.00
02CD14 122104M001 15OC10 24611100 837,001.00 836,964.32 836,964.32 836,964.32 0.00
02CD14 122104M001 15OC10 24911100 0.00 399,580.00 399,580.00 399,580.00 0.00
02CD14 122104M001 25P110 21411100 4,500,000.00 3,956,797.12 3,956,797.12 3,956,797.12 0.00
02CD14 122104M001 25P110 21511100 0.00 15,245.17 15,245.17 15,245.17 0.00
02CD14 122104M001 25P110 21521100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 25P110 24611100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 25P110 24911100 0.00 18,823.88 18,823.88 18,823.88 0.00
02CD14 122104M001 25P110 25411287 0.00 282,750.00 282,750.00 282,750.00 0.00
02CD14 122104M001 25P110 26111200 4,436,372.00 4,436,372.00 4,436,372.00 4,436,372.00 0.00
02CD14 122104M001 25P110 27111207 2,345,346.00 2,345,346.00 2,345,346.00 2,345,346.00 0.00
02CD14 122104M001 25P110 29111100 500,000.00 100,000.00 100,000.00 100,000.00 0.00
02CD14 122104M001 25P114 21611100 0.00 605,702.87 605,454.40 605,454.40 0.00
02CD14 122104M001 25P114 26111200 0.00 36,139.71 0.00 0.00 0.00
02CD14 122104M001 25P114 29111100 0.00 268,092.11 268,092.11 268,092.11 0.00
02CD14 124003P001 15O210 21711100 141,800.00 99,955.99 99,955.99 99,955.99 0.00
02CD14 124003P001 15O610 21111100 477,600.00 22,919.28 22,919.28 22,919.28 0.00
02CD14 124003P001 15O610 21211100 0.00 49,899.49 49,899.49 49,899.49 0.00
02CD14 124003P001 15O610 21521100 0.00 0.00 0.00 0.00 0.00
02CD14 124003P001 15O610 22111100 0.00 324,800.00 324,800.00 324,800.00 0.00
02CD14 124004P002 15O210 21611287 0.00 350,394.00 350,394.00 350,394.00 0.00
02CD14 124004P002 15O210 22211100 200,000.00 197,792.76 197,792.76 197,792.76 0.00
02CD14 124004P002 15O210 27111100 0.00 0.00 0.00 0.00 0.00
02CD14 124004P002 15O210 27111200 659,070.00 651,396.92 651,396.92 651,396.92 0.00
02CD14 124004P002 15O410 21611287 0.00 224,606.00 224,606.00 224,606.00 0.00
02CD14 124004P002 15O610 21511100 400,000.00 0.00 0.00 0.00 0.00
02CD14 124004P002 15O610 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 124004P002 25P110 25311100 175,000.00 0.00 0.00 0.00 0.00
02CD14 124004P002 25P110 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 172002N001 15O210 21511100 0.00 155,806.56 155,806.56 155,806.56 0.00
02CD14 172002N001 15O210 24411100 0.00 0.00 0.00 0.00 0.00
02CD14 172002N001 15O210 25311100 465,976.00 164,975.42 164,975.42 164,975.42 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 172002N001 15O210 25411100 77,365.00 0.00 0.00 0.00 0.00


02CD14 172002N001 25P110 24411100 98,000.00 97,962.00 97,962.00 97,962.00 0.00
02CD14 172002N001 25P110 24811100 48,866.00 48,590.08 48,590.08 48,590.08 0.00
02CD14 172002N001 25P110 25411100 115,683.00 0.00 0.00 0.00 0.00
02CD14 172002N001 25P110 26111200 6,437,912.00 6,437,912.00 6,437,912.00 6,437,912.00 0.00
02CD14 172002N001 25P110 27211200 4,455,463.00 4,455,463.00 4,455,463.00 4,455,463.00 0.00
02CD14 172002N001 25P114 24911100 0.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O210 21611187 609,843.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O210 21611287 0.00 259,524.00 259,524.00 259,524.00 0.00
02CD14 211084E123 15O210 24911100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD14 211084E123 15O210 25411287 0.00 350,319.00 350,319.00 350,319.00 0.00
02CD14 211084E123 15O210 27211100 0.00 1,145,428.10 1,145,428.10 1,145,428.10 0.00
02CD14 211084E123 15O210 27211200 1,369,333.00 223,904.90 223,904.90 223,904.90 0.00
02CD14 211084E123 15O210 29611100 1,641,227.00 1,140,628.00 1,140,628.00 1,140,628.00 0.00
02CD14 211084E123 15O410 21611287 0.00 634,168.00 634,168.00 634,168.00 0.00
02CD14 211084E123 15O410 24611100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD14 211084E123 15O410 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O410 29611100 858,774.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O410 29811100 1,000,000.00 499,536.84 499,536.84 499,536.84 0.00
02CD14 211084E123 15O510 27212100 0.00 249,793.24 249,793.24 249,793.24 0.00
02CD14 211084E123 15O510 29612100 0.00 1,499,833.60 1,499,833.60 1,499,833.60 0.00
02CD14 211084E123 15O610 21611287 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD14 211084E123 15OC10 21611287 0.00 12,126.00 12,126.00 12,126.00 0.00
02CD14 211084E123 15OC10 24811100 204,937.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15OC10 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 211084E123 25P110 26111200 62,898,335.00 62,061,327.66 62,061,327.66 62,061,327.66 0.00
02CD14 214081E122 111110 23111100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 111110 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 111210 23111100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 15O210 21611100 219,644.00 0.00 0.00 0.00 0.00
02CD14 214081E122 15O210 22211100 150,000.00 149,999.04 149,999.04 149,999.04 0.00
02CD14 214081E122 15O210 23111100 150,000.00 0.00 0.00 0.00 0.00
02CD14 214081E122 15O210 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 15O210 27211100 0.00 88,917.00 88,917.00 88,917.00 0.00
02CD14 214081E122 15O210 27211200 312,822.00 223,904.90 223,904.90 223,904.90 0.00
02CD14 214081E122 15O510 27212100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 15O510 29112100 0.00 6,264.00 6,264.00 6,264.00 0.00
02CD14 214081E122 15O510 29612100 0.00 97,215.66 97,215.66 97,215.66 0.00
02CD14 214081E122 15OC10 21611287 0.00 411,644.00 411,644.00 411,644.00 0.00
02CD14 214081E122 25P110 24411100 50,000.00 7,856.00 7,856.00 7,856.00 0.00
02CD14 214081E122 25P110 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 25P110 26111200 9,104,575.00 9,104,575.00 9,104,575.00 9,104,575.00 0.00
02CD14 221024K015 111110 24112200 0.00 3,029,407.30 3,029,407.30 3,029,407.30 0.00
02CD14 221024K015 111110 24612100 0.00 693,552.05 693,552.05 693,552.05 0.00
02CD14 221024K015 111110 24712100 0.00 2,374,278.26 2,374,278.26 2,374,278.26 0.00
02CD14 221024K015 111110 24912100 0.00 3,740,037.49 3,740,037.49 3,740,037.49 0.00
02CD14 221024K015 15OC10 21612287 0.00 176,323.00 176,323.00 176,323.00 0.00
02CD14 221024K015 15OC10 24811100 246,597.00 0.00 0.00 0.00 0.00
02CD14 221024K015 15OC10 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 221024K015 25P110 21612287 0.00 70,274.00 70,273.99 70,273.99 0.00
02CD14 221049E124 111110 23412100 0.00 2,492,213.60 2,492,213.60 2,492,213.60 0.00
02CD14 221049E124 111110 24112200 0.00 641,106.82 641,106.82 641,106.82 0.00
02CD14 221049E124 111110 24712100 0.00 799,439.17 799,439.17 799,439.17 0.00
02CD14 221049E124 15O210 27111200 1,818,701.00 1,818,701.00 1,818,701.00 1,818,701.00 0.00
02CD14 221049E124 15O610 21611100 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD14 221049E124 15OC10 25411100 165,976.00 0.00 0.00 0.00 0.00
02CD14 221049E124 15OC10 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 221049E124 15OC10 27211100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD14 221049E124 15OC10 27211200 400,000.00 0.00 0.00 0.00 0.00
02CD14 221049E124 25P110 21611287 0.00 165,976.00 165,976.00 165,976.00 0.00
02CD14 221049E124 25P110 26111200 1,270,513.00 1,270,513.00 1,270,513.00 1,270,513.00 0.00
02CD14 221104M001 111110 21112100 0.00 3,999,295.61 3,999,295.61 3,999,295.61 0.00
02CD14 221104M001 111110 21212100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111110 21512100 0.00 15,999.88 15,999.88 15,999.88 0.00
02CD14 221104M001 111110 21711100 0.00 79,888.72 79,888.72 79,888.72 0.00
02CD14 221104M001 111110 22112100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111110 24412100 0.00 107,960.60 107,960.60 107,960.60 0.00
02CD14 221104M001 111110 24611100 0.00 387,991.00 387,991.00 387,991.00 0.00
02CD14 221104M001 111110 24811100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111110 29612100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111210 21112100 0.00 409,727.91 409,727.91 409,727.91 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 221104M001 111210 21511100 0.00 6,090.00 6,090.00 6,090.00 0.00


02CD14 221104M001 111210 21611100 0.00 294,530.00 294,530.00 294,530.00 0.00
02CD14 221104M001 111210 24191100 0.00 32,208.56 32,208.56 32,208.56 0.00
02CD14 221104M001 111210 24411100 0.00 79,576.00 79,576.00 79,576.00 0.00
02CD14 221104M001 111210 24611100 0.00 741,524.39 741,524.39 741,524.39 0.00
02CD14 221104M001 111210 24711100 0.00 796,173.42 796,173.42 796,173.42 0.00
02CD14 221104M001 111210 24911100 0.00 164,809.50 164,809.50 164,809.50 0.00
02CD14 221104M001 111210 25511100 0.00 93,594.60 93,594.60 93,594.60 0.00
02CD14 221104M001 111210 27111100 0.00 399,040.00 399,040.00 399,040.00 0.00
02CD14 221104M001 111210 29111100 0.00 424,979.34 424,979.34 424,979.34 0.00
02CD14 221104M001 111210 29611100 0.00 4,176.00 4,176.00 4,176.00 0.00
02CD14 221104M001 15O510 22112100 0.00 498,481.06 498,481.06 498,481.06 0.00
02CD14 221104M001 15O510 24412100 0.00 291,700.00 291,700.00 291,700.00 0.00
02CD14 221104M001 15O510 24612100 0.00 399,406.56 399,406.56 399,406.56 0.00
02CD14 221104M001 15O510 24912100 0.00 399,225.40 399,225.40 399,225.40 0.00
02CD14 221104M001 15O510 27212100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 15O510 29112100 0.00 399,805.60 399,805.60 399,805.60 0.00
02CD14 221104M001 15O510 29612100 0.00 397,626.89 397,626.89 397,626.89 0.00
02CD14 221274K016 111110 21612100 0.00 599,702.08 599,702.08 599,702.08 0.00
02CD14 221274K016 111110 24612165 0.00 22,355,056.00 22,032,990.21 22,032,990.21 0.00
02CD14 221274K016 111110 24812165 0.00 628,242.00 627,983.28 627,983.28 0.00
02CD14 221274K016 111110 24912165 0.00 1,290,762.00 1,290,762.00 1,290,762.00 0.00
02CD14 221274K016 111110 25612100 0.00 2,092,263.23 2,092,263.23 2,092,263.23 0.00
02CD14 221274K016 15O210 24611180 0.00 2,285,096.00 2,261,689.86 2,261,689.86 0.00
02CD14 221274K016 15O210 24612180 0.00 25,902,150.50 25,485,063.32 25,485,063.32 0.00
02CD14 221274K016 15O210 24912180 0.00 12,797.00 0.00 0.00 0.00
02CD14 221274K016 15O210 29111180 0.00 966,292.91 958,740.00 958,740.00 0.00
02CD14 221274K016 15O210 29911180 0.00 4,070,844.60 4,038,058.17 4,038,058.17 0.00
02CD14 221274K016 15O210 29912165 0.00 795,588.35 795,588.35 795,588.35 0.00
02CD14 221274K016 15O210 29912180 0.00 2,605,571.50 2,605,571.50 2,605,571.50 0.00
02CD14 221274K016 15O410 29912165 0.00 160,202.43 160,202.43 160,202.43 0.00
02CD14 221274K016 15O412 29912165 0.00 1,303,371.87 1,303,371.87 1,303,371.87 0.00
02CD14 221274K016 15O510 24192100 0.00 356,294.00 356,294.00 356,294.00 0.00
02CD14 221274K016 15O510 24612165 0.00 500,956.00 0.00 0.00 0.00
02CD14 221274K016 15O510 25612100 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 29912165 0.00 5,459,840.70 5,459,840.70 5,459,840.70 0.00
02CD14 221274K016 15O610 29912165 0.00 15,633.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 29912165 0.00 3,905,861.14 3,905,861.14 3,905,861.14 0.00
02CD14 221274K016 15OC10 24111200 3,635,366.00 2,956,103.08 2,956,103.08 2,956,103.08 0.00
02CD14 221274K016 15OC10 24112200 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OC10 24192100 0.00 213,199.56 213,199.56 213,199.56 0.00
02CD14 221274K016 15OC10 24712100 0.00 283,850.54 283,850.54 283,850.54 0.00
02CD14 221274K016 15OC10 24812100 0.00 71,223.76 71,223.76 71,223.76 0.00
02CD14 221274K016 15OC10 25612100 0.00 38,019.00 38,019.00 38,019.00 0.00
02CD14 221274K016 15OC10 29112100 0.00 52,405.32 52,405.32 52,405.32 0.00
02CD14 221274K016 15OC10 29912100 0.00 15,520.80 15,520.80 15,520.80 0.00
02CD14 221274K016 15OD13 24912180 0.00 1,752,296.00 1,752,296.00 1,752,296.00 0.00
02CD14 221274K016 15OD13 29912165 0.00 454,451.51 454,451.51 454,451.51 0.00
02CD14 221274K016 15OZ04 24191100 0.00 126,900.98 126,900.98 126,900.98 0.00
02CD14 221274K016 15OZ04 25611100 0.00 349,835.37 349,835.37 349,835.37 0.00
02CD14 221274K016 25P110 24111200 3,364,634.00 3,364,634.00 2,713,476.56 2,713,476.56 0.00
02CD14 221274K016 25P110 24211100 1,500,000.00 1,242,900.00 1,233,288.80 1,233,288.80 0.00
02CD14 221274K016 25P110 25111100 1,282,243.00 500,000.00 499,367.24 499,367.24 0.00
02CD14 221274K016 25P110 29912165 0.00 127,924.00 66,995.63 66,995.63 0.00
02CD14 221274K016 25P114 21611100 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P114 24712100 0.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 29912165 0.00 3,906.00 0.00 0.00 0.00
02CD14 223202K014 15O310 24411100 23,057.00 23,057.00 23,057.00 23,057.00 0.00
02CD14 223202K014 15O410 24411100 28,943.00 28,943.00 28,943.00 28,943.00 0.00
02CD14 223202K014 15O410 24911100 0.00 272,196.32 272,196.32 272,196.32 0.00
02CD14 223202K014 15O410 29111100 0.00 227,745.70 227,745.70 227,745.70 0.00
02CD14 223202K014 15O410 29811100 500,000.00 0.00 0.00 0.00 0.00
02CD14 223202K014 25P110 26111200 8,054,838.00 8,054,838.00 8,054,837.99 8,054,837.99 0.00
02CD14 223202K014 25P110 26112200 0.00 2,825,729.15 2,496,520.64 2,496,520.64 0.00
02CD14 223202K014 25P110 29611100 500,000.00 115,359.74 115,359.74 115,359.74 0.00
02CD14 232001O001 111104 26112100 0.00 420,169.01 420,169.01 420,169.01 0.00
02CD14 232001O001 111110 21521100 0.00 167,415.14 167,415.14 167,415.14 0.00
02CD14 232001O001 111110 21611100 0.00 59,999.36 59,999.36 59,999.36 0.00
02CD14 232001O001 111110 22111100 0.00 4,225,852.43 4,225,852.43 4,225,852.43 0.00
02CD14 232001O001 111110 24611100 0.00 399,448.60 399,448.60 399,448.60 0.00
02CD14 232001O001 111110 26111100 0.00 478,677.52 478,677.52 478,677.52 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 232001O001 15O210 23111100 0.00 2,394,000.00 2,394,000.00 2,394,000.00 0.00


02CD14 232001O001 15O210 26112200 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 15O510 21521100 0.00 228,598.62 228,598.62 228,598.62 0.00
02CD14 232001O001 15O610 21111200 50,810.00 39,284.09 39,284.09 39,284.09 0.00
02CD14 232001O001 15O610 21521100 0.00 41,737.46 41,737.46 41,737.46 0.00
02CD14 232001O001 15O610 21611100 781,854.00 781,814.52 781,814.52 781,814.52 0.00
02CD14 232001O001 15OF13 21611100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 15OF13 23111100 0.00 303,000.00 303,000.00 303,000.00 0.00
02CD14 232001O001 15OZ04 21111100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 15OZ04 21711100 0.00 18,000.00 18,000.00 18,000.00 0.00
02CD14 232001O001 15OZ04 26112100 0.00 579,830.99 579,830.99 579,830.99 0.00
02CD14 232001O001 15OZ04 29211100 0.00 172,936.28 172,936.28 172,936.28 0.00
02CD14 232001O001 15OZ04 29411100 0.00 865,145.40 865,145.40 865,145.40 0.00
02CD14 232001O001 25P110 21611287 0.00 57,888.62 57,888.62 57,888.62 0.00
02CD14 232001O001 25P110 25411287 0.00 858,985.64 858,985.64 858,985.64 0.00
02CD14 232001O001 25P110 26112200 0.00 2,191,732.72 1,973,060.87 1,973,060.87 0.00
02CD14 241046F032 15O210 21711100 198,000.00 0.00 0.00 0.00 0.00
02CD14 241046F032 15O210 25411287 0.00 0.00 0.00 0.00 0.00
02CD14 241046F032 15O410 27211100 0.00 124,459.31 124,459.31 124,459.31 0.00
02CD14 241046F032 15O410 27211200 147,557.00 0.00 0.00 0.00 0.00
02CD14 241046F032 25P110 21611287 0.00 198,000.00 198,000.00 198,000.00 0.00
02CD14 268026U024 111210 21611100 0.00 247,741.23 247,741.23 247,741.23 0.00
02CD14 268026U024 111210 24611100 0.00 80,000.00 80,000.00 80,000.00 0.00
02CD14 268026U024 111210 24711100 0.00 108,000.00 108,000.00 108,000.00 0.00
02CD14 268026U024 111210 25111100 0.00 0.00 0.00 0.00 0.00
02CD14 268026U024 111210 25611100 0.00 0.00 0.00 0.00 0.00
02CD14 268117S200 25P110 27211200 200,000.00 200,000.00 200,000.00 200,000.00 0.00
02CD14 268244U026 111110 22111100 0.00 0.00 0.00 0.00 0.00
02CD14 268244U026 111110 24911100 0.00 2,472,105.00 2,472,105.00 2,472,105.00 0.00
02CD14 268244U026 111110 29912165 0.00 1,131,876.00 1,127,924.21 1,127,924.21 0.00
02CD14 268294P004 15O210 21711100 160,200.00 160,200.00 160,200.00 160,200.00 0.00
02CD14 268294P004 15O210 22111100 0.00 1,499,139.30 1,499,139.30 1,499,139.30 0.00
02CD14 268294P004 15O210 22111126 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 268294P004 15O210 27111100 0.00 112,763.60 112,763.60 112,763.60 0.00
02CD14 268294P004 15O210 27111200 950,000.00 217,009.47 217,009.47 217,009.47 0.00
02CD14 268294P004 15OZ04 22111126 0.00 0.00 0.00 0.00 0.00
02CD14 268294P004 25P110 22111126 0.00 2,000,000.00 1,759,613.04 1,759,613.04 0.00
> SERVICIOS GENERALES 512,422,685.00 593,015,601.12 589,641,151.21 589,641,151.21 0.00
02CD14 122104M001 111110 33621100 0.00 195,796.89 195,796.89 195,796.89 0.00
02CD14 122104M001 111110 35811100 0.00 924,907.68 924,907.68 924,907.68 0.00
02CD14 122104M001 111110 37221100 0.00 1,104,487.17 1,104,487.17 1,104,487.17 0.00
02CD14 122104M001 111110 39111100 0.00 643,383.95 643,383.95 643,383.95 0.00
02CD14 122104M001 111210 37221100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O210 31121200 0.00 1,377.52 1,377.52 1,377.52 0.00
02CD14 122104M001 15O210 31611100 0.00 2,649,831.00 2,649,831.00 2,649,831.00 0.00
02CD14 122104M001 15O210 32911100 0.00 798,225.00 798,225.00 798,225.00 0.00
02CD14 122104M001 15O210 33912100 0.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O210 35211100 0.00 139,200.00 139,200.00 139,200.00 0.00
02CD14 122104M001 15O210 35311100 0.00 32,480.00 32,480.00 32,480.00 0.00
02CD14 122104M001 15O210 35521100 0.00 110,393.08 110,393.08 110,393.08 0.00
02CD14 122104M001 15O210 37221100 5,500,000.00 48,513.00 48,513.00 48,513.00 0.00
02CD14 122104M001 15O410 31121200 0.00 334,729.63 334,729.63 334,729.63 0.00
02CD14 122104M001 15O410 34321200 0.00 59,974.06 59,974.06 59,974.06 0.00
02CD14 122104M001 15O510 35811100 0.00 124,737.46 124,737.46 124,737.46 0.00
02CD14 122104M001 15OC10 31121200 0.00 144.86 144.86 144.86 0.00
02CD14 122104M001 15OC10 39111100 0.00 353,201.06 353,201.06 353,201.06 0.00
02CD14 122104M001 25P110 31211100 3,500,000.00 3,500,000.00 3,347,579.57 3,347,579.57 0.00
02CD14 122104M001 25P110 32521100 4,455,769.00 0.00 0.00 0.00 0.00
02CD14 122104M001 25P110 33411100 0.00 139,308.00 134,375.97 134,375.97 0.00
02CD14 122104M001 25P110 33811200 1,808,011.00 1,808,011.00 1,691,086.00 1,691,086.00 0.00
02CD14 122104M001 25P110 35211100 0.00 400,000.00 391,588.74 391,588.74 0.00
02CD14 122104M001 25P110 35311100 0.00 75,400.00 75,400.00 75,400.00 0.00
02CD14 122104M001 25P110 35521100 1,000,000.00 1,000,000.00 999,475.90 999,475.90 0.00
02CD14 122104M001 25P110 37221100 5,000,000.00 2,358,848.00 2,349,795.58 2,349,795.58 0.00
02CD14 122104M001 25P110 39111100 1,000,000.00 0.00 0.00 0.00 0.00
02CD14 122104M001 25P114 31121200 0.00 131,907.89 131,907.89 131,907.89 0.00
02CD14 124003P001 15O210 35811100 0.00 41,800.00 41,800.00 41,800.00 0.00
02CD14 124004P002 111110 32521100 0.00 32,513,800.58 32,513,800.58 32,513,800.58 0.00
02CD14 124004P002 15O210 32521100 0.00 4,430,794.11 4,430,794.11 4,430,794.11 0.00
02CD14 124004P002 15O610 32521100 0.00 7,746,025.33 7,746,025.33 7,746,025.33 0.00
02CD14 124004P002 15OZ04 32521100 0.00 721,600.00 721,600.00 721,600.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 124004P002 25P110 31121200 73,578.00 73,578.00 73,578.00 73,578.00 0.00


02CD14 124004P002 25P110 32521100 61,814,052.00 66,790,960.02 66,780,661.97 66,780,661.97 0.00
02CD14 171069E118 111110 32911100 0.00 1,596,450.00 1,596,450.00 1,596,450.00 0.00
02CD14 171069E118 25P110 33811200 110,754,544.00 110,754,544.00 110,754,544.00 110,754,544.00 0.00
02CD14 172002N001 15O210 35811100 0.00 187,865.55 187,865.55 187,865.55 0.00
02CD14 172002N001 15O410 35811100 0.00 355.49 355.49 355.49 0.00
02CD14 172002N001 15O610 35811100 0.00 196.37 196.37 196.37 0.00
02CD14 172002N001 25P110 31121200 2,832,762.00 2,832,762.00 2,832,762.00 2,832,762.00 0.00
02CD14 172002N001 25P110 35811100 0.00 149,823.26 149,823.26 149,823.26 0.00
02CD14 172002N001 25P114 31121200 0.00 9,000.00 9,000.00 9,000.00 0.00
02CD14 211084E123 111110 33212100 0.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O210 35811100 0.00 206.76 206.76 206.76 0.00
02CD14 211084E123 15O510 35812100 0.00 1,149,588.55 1,149,588.55 1,149,588.55 0.00
02CD14 211084E123 25P110 31121200 0.00 837,007.34 837,007.34 837,007.34 0.00
02CD14 211084E123 25P110 37221100 0.00 390,353.00 390,353.00 390,353.00 0.00
02CD14 214081E122 111110 31211100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 111110 32521100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 111110 32611100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 111210 32521100 0.00 0.00 0.00 0.00 0.00
02CD14 214081E122 15O210 35811100 0.00 3,664.44 3,664.44 3,664.44 0.00
02CD14 214081E122 15O510 35811100 0.00 7,500.00 7,500.00 7,500.00 0.00
02CD14 214081E122 15O610 32521100 5,273,121.00 2,334,394.02 2,334,394.02 2,334,394.02 0.00
02CD14 214081E122 25P110 31121200 136,048,952.00 5,310,571.00 5,310,571.00 5,310,571.00 0.00
02CD14 214081E122 25P110 31121294 0.00 130,894,428.00 130,894,428.00 130,894,428.00 0.00
02CD14 214081E122 25P110 31311200 3,434,469.00 3,278,422.00 3,278,422.00 3,278,422.00 0.00
02CD14 214081E122 25P110 33811200 904,844.00 904,844.00 904,844.00 904,844.00 0.00
02CD14 221024K015 111110 31121294 0.00 43,275.03 43,275.03 43,275.03 0.00
02CD14 221024K015 111110 31122200 0.00 900,000.00 900,000.00 900,000.00 0.00
02CD14 221024K015 111110 33912100 0.00 316,222.28 316,222.28 316,222.28 0.00
02CD14 221024K015 111110 35521100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD14 221024K015 111110 37221100 0.00 250,000.00 250,000.00 250,000.00 0.00
02CD14 221024K015 111210 35521100 0.00 0.00 0.00 0.00 0.00
02CD14 221024K015 111210 37221100 0.00 0.00 0.00 0.00 0.00
02CD14 221024K015 15O210 35521100 500,000.00 2,749,435.25 2,749,435.25 2,749,435.25 0.00
02CD14 221024K015 15O210 35812100 0.00 1,332.95 1,332.95 1,332.95 0.00
02CD14 221024K015 15O210 37221100 3,000,000.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 31121200 0.00 3,069,649.91 3,069,649.91 3,069,649.91 0.00
02CD14 221049E124 111110 31121294 0.00 249,316.46 249,316.46 249,316.46 0.00
02CD14 221049E124 15O210 31121200 0.00 667,409.99 667,409.99 667,409.99 0.00
02CD14 221049E124 15O410 31121200 0.00 1,132,961.95 1,132,961.95 1,132,961.95 0.00
02CD14 221049E124 15O410 31121294 0.00 110,502.89 110,502.89 110,502.89 0.00
02CD14 221049E124 15O510 31121200 0.00 2,813.99 2,813.99 2,813.99 0.00
02CD14 221049E124 15O610 31121200 0.00 80,018.87 80,018.87 80,018.87 0.00
02CD14 221049E124 15OB10 31121200 0.00 2,090.39 2,090.39 2,090.39 0.00
02CD14 221049E124 15OC10 31121200 0.00 185,679.54 185,679.54 185,679.54 0.00
02CD14 221049E124 25P110 31121200 91,973.00 858,590.89 858,590.89 858,590.89 0.00
02CD14 221049E124 25P110 31411100 0.00 0.00 0.00 0.00 0.00
02CD14 221049E124 25P110 33811200 410,850.00 410,850.00 410,850.00 410,850.00 0.00
02CD14 221049E124 25P110 33911100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111110 31121200 0.00 548,479.52 548,479.52 548,479.52 0.00
02CD14 221104M001 111110 33912100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111110 35532100 0.00 903,053.02 903,053.02 903,053.02 0.00
02CD14 221104M001 111110 35712100 0.00 1,196,029.73 0.00 0.00 0.00
02CD14 221104M001 111110 35811100 0.00 2,762,828.69 2,762,828.69 2,762,828.69 0.00
02CD14 221104M001 111110 39111100 0.00 1,086,817.95 1,086,817.95 1,086,817.95 0.00
02CD14 221104M001 111110 39411100 0.00 1,968,932.00 1,968,932.00 1,968,932.00 0.00
02CD14 221104M001 111210 33621100 0.00 399,608.40 399,608.40 399,608.40 0.00
02CD14 221104M001 111210 35111100 0.00 0.00 0.00 0.00 0.00
02CD14 221104M001 111210 35521100 0.00 699,126.30 699,126.30 699,126.30 0.00
02CD14 221104M001 111210 35711100 0.00 1,499,998.39 1,499,998.39 1,499,998.39 0.00
02CD14 221104M001 111210 35811100 0.00 78,846.13 78,846.13 78,846.13 0.00
02CD14 221104M001 15O210 35811100 0.00 33,511.41 33,511.41 33,511.41 0.00
02CD14 221104M001 15O510 35711100 0.00 546,281.67 546,281.67 546,281.67 0.00
02CD14 221104M001 15O510 35811100 0.00 547,875.79 547,875.79 547,875.79 0.00
02CD14 221274K016 111110 32612100 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 32912100 0.00 1,100,693.46 1,100,693.46 1,100,693.46 0.00
02CD14 221274K016 111110 33912100 0.00 214,423.53 214,423.53 214,423.53 0.00
02CD14 221274K016 111110 35712165 0.00 225,409.44 225,409.44 225,409.44 0.00
02CD14 221274K016 15O210 33212180 0.00 992,979.00 0.00 0.00 0.00
02CD14 221274K016 15O210 35812100 0.00 27,502.20 27,502.20 27,502.20 0.00
02CD14 221274K016 15O510 31121294 0.00 1,593.70 1,593.70 1,593.70 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 221274K016 15O510 32612100 0.00 0.00 0.00 0.00 0.00


02CD14 221274K016 15O510 33212100 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 33912100 0.00 2,652,369.18 2,652,369.18 2,652,369.18 0.00
02CD14 221274K016 15O510 35112100 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 35812100 0.00 22,658.00 22,658.00 22,658.00 0.00
02CD14 221274K016 15O510 35912100 0.00 99,767.23 99,767.23 99,767.23 0.00
02CD14 221274K016 15OB10 31121294 0.00 189,309.00 189,309.00 189,309.00 0.00
02CD14 221274K016 25P110 31121200 18,832,332.00 7,520,328.00 7,520,328.00 7,520,328.00 0.00
02CD14 221274K016 25P110 31121294 0.00 11,312,004.00 11,312,004.00 11,312,004.00 0.00
02CD14 221274K016 25P110 31311200 3,434,469.00 3,434,469.00 3,434,469.00 3,434,469.00 0.00
02CD14 221274K016 25P110 33811200 6,735,536.00 6,735,536.00 6,735,536.00 6,735,536.00 0.00
02CD14 221274K016 25P110 35112165 0.00 474,701.00 474,700.19 474,700.19 0.00
02CD14 221274K016 25P110 35711100 0.00 750,000.00 749,731.20 749,731.20 0.00
02CD14 221274K016 25P110 35712165 0.00 122,436.56 122,435.56 122,435.56 0.00
02CD14 221274K016 25P114 31121200 0.00 64,587.95 64,587.95 64,587.95 0.00
02CD14 221274K016 25P610 33911100 0.00 0.00 0.00 0.00 0.00
02CD14 222095S133 111110 31121200 0.00 408,000.00 408,000.00 408,000.00 0.00
02CD14 223104M001 111110 31121200 0.00 306,231.28 306,231.28 306,231.28 0.00
02CD14 223104M001 15O210 31121200 0.00 1,645,706.13 1,645,706.13 1,645,706.13 0.00
02CD14 223104M001 15O310 31121200 0.00 748,174.13 748,174.13 748,174.13 0.00
02CD14 223104M001 15OG10 31121200 0.00 187,820.00 187,820.00 187,820.00 0.00
02CD14 223202K014 111110 31121294 0.00 963,813.61 963,813.61 963,813.61 0.00
02CD14 223202K014 111110 32912100 0.00 899,009.72 899,009.72 899,009.72 0.00
02CD14 223202K014 111110 33912100 0.00 3,387,184.11 3,387,184.11 3,387,184.11 0.00
02CD14 223202K014 111110 35712100 0.00 1,798,464.76 1,798,464.76 1,798,464.76 0.00
02CD14 223202K014 111110 37221100 0.00 391,140.64 391,140.64 391,140.64 0.00
02CD14 223202K014 111110 37222100 0.00 221,883.19 221,883.19 221,883.19 0.00
02CD14 223202K014 15O210 32521100 29,931,107.00 25,495,917.10 25,495,917.10 25,495,917.10 0.00
02CD14 223202K014 15O210 35812100 0.00 0.00 0.00 0.00 0.00
02CD14 223202K014 25P110 31121200 1,374,993.00 1,523,251.10 1,523,251.10 1,523,251.10 0.00
02CD14 223202K014 25P110 31911200 4,700,000.00 0.00 0.00 0.00 0.00
02CD14 223202K014 25P110 33612200 0.00 1,726,012.75 1,726,012.75 1,726,012.75 0.00
02CD14 223202K014 25P110 33811200 1,751,162.00 1,751,162.00 1,751,162.00 1,751,162.00 0.00
02CD14 223202K014 25P110 37221100 0.00 416,667.00 408,879.00 408,879.00 0.00
02CD14 223202K014 25P110 37222100 0.00 0.00 0.00 0.00 0.00
02CD14 223202K014 25P114 31121200 0.00 39,990.56 39,990.56 39,990.56 0.00
02CD14 225104M001 15O210 31121200 0.00 199.70 199.70 199.70 0.00
02CD14 225104M001 15O310 31121200 0.00 773.67 773.67 773.67 0.00
02CD14 231064S205 111110 31121200 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD14 232001O001 111110 32521100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 33411100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 33621100 0.00 1,987,084.26 1,987,084.26 1,987,084.26 0.00
02CD14 232001O001 111110 33911100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 34111100 0.00 32,472.94 32,472.94 32,472.94 0.00
02CD14 232001O001 111110 35811100 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD14 232001O001 111110 39111100 0.00 198,294.00 198,294.00 198,294.00 0.00
02CD14 232001O001 111110 39211100 0.00 929,785.00 929,785.00 929,785.00 0.00
02CD14 232001O001 111110 39411100 0.00 3,265,038.30 3,265,038.30 3,265,038.30 0.00
02CD14 232001O001 111210 32521100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111210 35811100 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 15O210 33911100 0.00 406,000.00 406,000.00 406,000.00 0.00
02CD14 232001O001 15O210 34511200 14,994,439.00 13,326,639.60 13,326,639.60 13,326,639.60 0.00
02CD14 232001O001 15O210 35811100 17,999,999.00 13,690,126.15 13,336,228.91 13,336,228.91 0.00
02CD14 232001O001 15O510 35811100 0.00 50,000.00 50,000.00 50,000.00 0.00
02CD14 232001O001 15O610 31121200 0.00 11,525.91 11,525.91 11,525.91 0.00
02CD14 232001O001 15O610 32521100 5,601,163.00 0.00 0.00 0.00 0.00
02CD14 232001O001 15OC10 31711100 1,270,513.00 738,135.98 738,135.98 738,135.98 0.00
02CD14 232001O001 15OF13 33911100 0.00 406,000.00 84,999.00 84,999.00 0.00
02CD14 232001O001 15OF13 35521100 0.00 2,834,014.48 2,834,014.48 2,834,014.48 0.00
02CD14 232001O001 15OZ04 31411100 0.00 874,350.89 874,350.89 874,350.89 0.00
02CD14 232001O001 15OZ04 32911100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD14 232001O001 15OZ04 35711100 0.00 441,690.96 441,690.96 441,690.96 0.00
02CD14 232001O001 15OZ04 39211100 0.00 530,992.00 530,992.00 530,992.00 0.00
02CD14 232001O001 25P110 31121200 5,095,109.00 5,270,243.60 5,270,243.60 5,270,243.60 0.00
02CD14 232001O001 25P110 31321100 0.00 94,702.00 94,702.00 94,702.00 0.00
02CD14 232001O001 25P110 31411100 1,435,625.00 0.00 0.00 0.00 0.00
02CD14 232001O001 25P110 31711100 6,788.00 173,945.91 173,945.91 173,945.91 0.00
02CD14 232001O001 25P110 32211100 5,220,000.00 4,823,280.00 4,823,280.00 4,823,280.00 0.00
02CD14 232001O001 25P110 32511100 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 25P110 33611200 1,000,000.00 1,000,000.00 978,628.97 978,628.97 0.00
02CD14 232001O001 25P110 33711100 0.00 1,494,999.98 1,494,999.98 1,494,999.98 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 232001O001 25P110 33811200 29,635,053.00 29,635,053.00 29,635,053.00 29,635,053.00 0.00


02CD14 232001O001 25P110 33911100 2,000,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 25P110 34321200 90,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 25P110 35811100 2,000,001.00 2,106,001.00 2,056,701.00 2,056,701.00 0.00
02CD14 232001O001 25P110 35911100 0.00 300,000.00 299,603.50 299,603.50 0.00
02CD14 232001O001 25P110 36111183 0.00 1,485,739.21 1,465,714.44 1,465,714.44 0.00
02CD14 232001O001 25P110 36111283 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 25P110 39511200 3,120.00 0.00 0.00 0.00 0.00
02CD14 232001O001 25P110 39691225 3,990,385.00 1,784,988.42 1,784,941.80 1,784,941.80 0.00
02CD14 241046F032 111110 38211100 0.00 47,999.47 47,999.47 47,999.47 0.00
02CD14 241046F032 15O510 35811100 0.00 86,992.82 86,992.82 86,992.82 0.00
02CD14 241046F032 25P110 31121200 2,605,760.00 2,605,760.00 2,605,760.00 2,605,760.00 0.00
02CD14 268019S207 111110 31121200 0.00 10,000.00 10,000.00 10,000.00 0.00
02CD14 268026U024 111210 33211100 0.00 191,400.00 191,400.00 191,400.00 0.00
02CD14 268026U024 111210 33621100 0.00 491,672.96 491,672.96 491,672.96 0.00
02CD14 268026U024 111210 35111100 0.00 2,040,440.00 2,040,440.00 2,040,440.00 0.00
02CD14 268026U024 111210 35711100 0.00 264,967.20 264,967.20 264,967.20 0.00
02CD14 268026U024 111210 35811100 0.00 1,033,560.00 1,033,560.00 1,033,560.00 0.00
02CD14 268117S200 25P110 31121200 91,973.00 91,973.00 91,973.00 91,973.00 0.00
02CD14 268117S200 25P110 38211100 2,000,000.00 2,000,000.00 1,891,217.88 1,891,217.88 0.00
02CD14 268149E134 25P110 31121200 130,233.00 130,233.00 130,233.00 130,233.00 0.00
02CD14 268244U026 111110 33621100 0.00 825,988.23 825,988.23 825,988.23 0.00
02CD14 268244U026 111110 34111100 0.00 464,770.24 464,770.24 464,770.24 0.00
02CD14 268244U026 111110 38211100 0.00 599,641.45 599,641.45 599,641.45 0.00
02CD14 268294P004 25P110 31121200 90,000.00 90,000.00 90,000.00 90,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 262,800,000.00 258,457,725.62 257,976,553.29 257,976,553.29 0.00
02CD14 171063S140 111110 44191177 10,000,000.00 9,999,990.00 9,999,990.00 9,999,990.00 0.00
02CD14 171069E118 111110 43911100 0.00 0.00 0.00 0.00 0.00
02CD14 215030S139 111110 44191177 49,260,000.00 49,260,000.00 49,260,000.00 49,260,000.00 0.00
02CD14 216089S134 111110 44121177 1,710,000.00 1,709,994.00 1,709,994.00 1,709,994.00 0.00
02CD14 222031S135 111110 44191177 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 0.00
02CD14 222055S137 111110 44191177 24,300,000.00 24,297,000.00 24,297,000.00 24,297,000.00 0.00
02CD14 222095S133 111110 44191177 7,000,000.00 6,591,396.62 6,591,396.62 6,591,396.62 0.00
02CD14 226108S136 111110 44191177 12,150,000.00 12,149,808.00 12,149,808.00 12,149,808.00 0.00
02CD14 231064S205 111110 44191177 5,000,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 15OZ04 43911100 0.00 703,980.20 703,980.20 703,980.20 0.00
02CD14 241046S138 111110 44121177 3,000,000.00 2,999,999.86 2,999,999.86 2,999,999.86 0.00
02CD14 242077S208 111110 44191177 10,930,000.00 10,930,000.00 10,930,000.00 10,930,000.00 0.00
02CD14 242078S206 111110 44191177 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD14 244050S127 111110 44191177 9,940,000.00 9,939,999.85 9,939,999.85 9,939,999.85 0.00
02CD14 252129S129 111110 44191177 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD14 256129S130 111110 44191177 10,000,000.00 9,999,920.00 9,999,920.00 9,999,920.00 0.00
02CD14 256129S132 111110 44191177 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD14 262017S126 111110 44121177 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD14 268019S207 111110 44191177 4,000,000.00 0.00 0.00 0.00 0.00
02CD14 268026U024 111110 44111100 81,010,000.00 0.00 0.00 0.00 0.00
02CD14 268026U024 111110 44121100 2,000,000.00 1,706,249.04 1,706,249.04 1,706,249.04 0.00
02CD14 268026U024 111210 44111100 0.00 0.00 0.00 0.00 0.00
02CD14 268026U024 111210 44191100 0.00 13,430.90 13,430.90 13,430.90 0.00
02CD14 268032S128 111110 44211177 10,000,000.00 9,999,999.00 9,999,999.00 9,999,999.00 0.00
02CD14 268117S200 111110 44191100 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD14 268244U026 111110 44191165 0.00 8,887,073.00 8,446,613.80 8,446,613.80 0.00
02CD14 268244U026 111110 44191187 0.00 66,539,324.15 66,539,324.15 66,539,324.15 0.00
02CD14 268244U026 15O210 44191180 0.00 9,867,892.00 9,827,936.29 9,827,936.29 0.00
02CD14 268244U026 15O412 44191165 0.00 360,911.58 360,911.58 360,911.58 0.00
02CD14 268244U026 15O510 44191165 0.00 757.42 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 16,560,000.00 18,038,212.52 18,038,212.52 18,038,212.52 0.00
02CD14 122104M001 111110 51512100 A21NR0045 0.00 13,806,194.20 13,806,194.20 13,806,194.20 0.00
02CD14 122104M001 111110 51512200 A21NR0045 14,066,069.00 0.00 0.00 0.00 0.00
02CD14 122104M001 15O210 51112100 A21NR0208 0.00 143,811.00 143,811.00 143,811.00 0.00
02CD14 122104M001 15O210 51512100 A21NR0045 0.00 1,392,056.20 1,392,056.20 1,392,056.20 0.00
02CD14 122104M001 15O210 51512200 A21NR0045 2,433,931.00 528,855.75 528,855.75 528,855.75 0.00
02CD14 122104M001 15O210 52112100 A21NR0187 0.00 15,863.12 15,863.12 15,863.12 0.00
02CD14 122104M001 15O210 52312100 A21NR0187 0.00 51,599.70 51,599.70 51,599.70 0.00
02CD14 122104M001 15O210 53112100 A21NR0207 0.00 144,292.40 144,292.40 144,292.40 0.00
02CD14 122104M001 15OC10 51512200 A21NR0045 60,000.00 59,611.31 59,611.31 59,611.31 0.00
02CD14 221049E124 111110 56112100 A21NR0339 0.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 56712100 A21NR0339 0.00 1,595,952.84 1,595,952.84 1,595,952.84 0.00
02CD14 221104M001 111110 56512100 A21NR0350 0.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 53112187 A21NR0227 0.00 299,976.00 299,976.00 299,976.00 0.00
> INVERSIÓN PÚBLICA 509,707,584.00 330,653,570.26 326,429,612.23 326,429,612.23 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 221024K015 111110 61212100 O21NR0143 20,005,525.00 4,071,730.10 4,071,730.10 4,071,730.10 0.00
02CD14 221024K015 111110 61212100 O21NR0170 26,272,990.00 25,765,412.92 25,765,412.92 25,765,412.92 0.00
02CD14 221024K015 111110 61212100 O21NR0184 29,385,693.00 1,462,233.84 1,462,233.84 1,462,233.84 0.00
02CD14 221024K015 111110 61212100 O21NR0210 0.00 2,499,307.51 2,499,307.51 2,499,307.51 0.00
02CD14 221024K015 111110 61412100 O21NR0210 3,583,376.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61212100 O21NR0102 2,278,928.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61212100 O21NR0113 3,411,407.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61412100 O21NR0090 46,295,700.00 12,693,651.06 12,693,651.06 12,693,651.06 0.00
02CD14 221049E124 111110 61412100 O21NR0102 0.00 2,191,965.75 2,191,965.75 2,191,965.75 0.00
02CD14 221049E124 111110 61412100 O21NR0123 635,876.00 0.00 0.00 0.00 0.00
02CD14 221049E124 111110 61412100 O21NR0133 1,685,384.00 1,302,578.16 1,302,578.16 1,302,578.16 0.00
02CD14 221049E124 25P110 61412100 O21NR0090 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212100 O21NR0152 0.00 12,786,256.66 12,786,256.66 12,786,256.66 0.00
02CD14 221274K016 111110 61212100 O21NR0213 2,992,067.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212137 O21NR0213 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212165 O21NR1239 0.00 545,724.00 545,724.00 545,724.00 0.00
02CD14 221274K016 111110 61212165 O21NR1241 0.00 403,053.00 403,053.00 403,053.00 0.00
02CD14 221274K016 111110 61212165 O21NR1242 0.00 319,770.00 319,770.00 319,770.00 0.00
02CD14 221274K016 111110 61212165 O21NR1243 0.00 665,835.00 665,835.00 665,835.00 0.00
02CD14 221274K016 111110 61212165 O21NR1244 0.00 887,082.00 0.00 0.00 0.00
02CD14 221274K016 111110 61212165 O21NR1245 0.00 450,270.00 450,270.00 450,270.00 0.00
02CD14 221274K016 111110 61212165 O21NR1268 0.00 339,784.00 339,784.00 339,784.00 0.00
02CD14 221274K016 111110 61412100 O21NR0152 37,132,990.00 0.00 0.00 0.00 0.00
02CD14 221274K016 111110 61412165 O21NR1240 0.00 361,176.00 361,176.00 361,176.00 0.00
02CD14 221274K016 111110 61412165 O21NR1246 0.00 1,038,834.00 1,038,834.00 1,038,834.00 0.00
02CD14 221274K016 111110 61412165 O21NR1247 0.00 356,448.00 356,448.00 356,448.00 0.00
02CD14 221274K016 111110 61412165 O21NR1248 0.00 319,806.00 318,806.00 318,806.00 0.00
02CD14 221274K016 111110 61412165 O21NR1249 0.00 512,105.00 512,105.00 512,105.00 0.00
02CD14 221274K016 111110 61412165 O21NR1250 0.00 417,912.00 417,911.70 417,911.70 0.00
02CD14 221274K016 111110 61412165 O21NR1251 0.00 606,944.00 606,944.00 606,944.00 0.00
02CD14 221274K016 111110 61412165 O21NR1252 0.00 374,300.00 374,300.00 374,300.00 0.00
02CD14 221274K016 111110 61412165 O21NR1253 0.00 340,952.00 340,952.00 340,952.00 0.00
02CD14 221274K016 111110 61412165 O21NR1254 0.00 353,535.00 353,535.00 353,535.00 0.00
02CD14 221274K016 111110 61412165 O21NR1255 0.00 353,519.00 353,519.00 353,519.00 0.00
02CD14 221274K016 111110 61412165 O21NR1256 0.00 577,546.00 577,545.09 577,545.09 0.00
02CD14 221274K016 111110 61412165 O21NR1257 0.00 470,689.00 470,689.00 470,689.00 0.00
02CD14 221274K016 111110 61412165 O21NR1258 0.00 328,062.00 328,062.00 328,062.00 0.00
02CD14 221274K016 111110 61412165 O21NR1259 0.00 396,598.00 396,598.00 396,598.00 0.00
02CD14 221274K016 111110 61412165 O21NR1260 0.00 391,035.00 391,035.00 391,035.00 0.00
02CD14 221274K016 111110 61412165 O21NR1261 0.00 560,910.00 560,910.00 560,910.00 0.00
02CD14 221274K016 111110 61412165 O21NR1262 0.00 298,611.00 298,610.98 298,610.98 0.00
02CD14 221274K016 111110 61412165 O21NR1263 0.00 308,217.00 308,217.00 308,217.00 0.00
02CD14 221274K016 111110 61412165 O21NR1264 0.00 380,396.00 380,396.00 380,396.00 0.00
02CD14 221274K016 111110 61412165 O21NR1265 0.00 337,436.00 337,436.00 337,436.00 0.00
02CD14 221274K016 111110 61412165 O21NR1266 0.00 416,384.00 416,384.00 416,384.00 0.00
02CD14 221274K016 111110 61412165 O21NR1267 0.00 450,456.00 450,456.00 450,456.00 0.00
02CD14 221274K016 111110 61412165 O21NR1269 0.00 406,476.00 406,475.69 406,475.69 0.00
02CD14 221274K016 111110 61412165 O21NR1270 0.00 392,925.00 392,925.00 392,925.00 0.00
02CD14 221274K016 111110 61412165 O21NR1271 0.00 719,418.00 719,417.99 719,417.99 0.00
02CD14 221274K016 111110 61412165 O21NR1272 0.00 480,097.00 478,324.30 478,324.30 0.00
02CD14 221274K016 111110 61412165 O21NR1273 0.00 311,316.00 311,316.00 311,316.00 0.00
02CD14 221274K016 111110 61412165 O21NR1274 0.00 307,542.00 307,541.96 307,541.96 0.00
02CD14 221274K016 111110 61412165 O21NR1275 0.00 977,404.00 977,403.70 977,403.70 0.00
02CD14 221274K016 111110 61412165 O21NR1276 0.00 353,384.00 353,384.00 353,384.00 0.00
02CD14 221274K016 111110 61412165 O21NR1277 0.00 364,124.00 364,124.00 364,124.00 0.00
02CD14 221274K016 111110 61412165 O21NR1278 0.00 729,136.00 729,136.00 729,136.00 0.00
02CD14 221274K016 111110 61412165 O21NR1279 0.00 407,691.00 407,691.00 407,691.00 0.00
02CD14 221274K016 111110 61412165 O21NR1280 0.00 410,785.00 410,785.00 410,785.00 0.00
02CD14 221274K016 111110 61412165 O21NR1281 0.00 436,853.00 436,853.00 436,853.00 0.00
02CD14 221274K016 111110 61412165 O21NR1282 0.00 381,710.00 381,709.99 381,709.99 0.00
02CD14 221274K016 111110 61412165 O21NR1283 0.00 320,331.00 320,331.00 320,331.00 0.00
02CD14 221274K016 111110 61412165 O21NR1430 0.00 171,691.00 171,691.00 171,691.00 0.00
02CD14 221274K016 111110 61412165 O21NR1432 0.00 1,388,261.00 1,388,260.99 1,388,260.99 0.00
02CD14 221274K016 111110 61412165 O21NR1433 0.00 1,398,822.00 1,398,821.99 1,398,821.99 0.00
02CD14 221274K016 111110 61412165 O21NR1435 0.00 334,553.00 334,553.00 334,553.00 0.00
02CD14 221274K016 111110 61412165 O21NR1437 0.00 367,102.00 367,102.00 367,102.00 0.00
02CD14 221274K016 111110 61412165 O21NR1440 0.00 362,542.00 362,542.00 362,542.00 0.00
02CD14 221274K016 111110 61412165 O21NR1441 0.00 306,396.00 306,396.00 306,396.00 0.00
02CD14 221274K016 111110 61512165 O21NR1284 0.00 352,099.00 352,099.00 352,099.00 0.00
02CD14 221274K016 111110 61512165 O21NR1285 0.00 404,171.00 404,171.00 404,171.00 0.00
02CD14 221274K016 111110 61512165 O21NR1286 0.00 333,056.00 333,056.00 333,056.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 221274K016 111110 61512165 O21NR1287 0.00 341,311.00 341,311.00 341,311.00 0.00
02CD14 221274K016 111110 61512165 O21NR1288 0.00 332,262.00 332,262.00 332,262.00 0.00
02CD14 221274K016 111110 61512165 O21NR1289 0.00 425,649.00 0.00 0.00 0.00
02CD14 221274K016 111110 61512165 O21NR1290 0.00 956,256.00 956,256.00 956,256.00 0.00
02CD14 221274K016 111110 61512165 O21NR1291 0.00 353,837.00 353,837.00 353,837.00 0.00
02CD14 221274K016 111110 61512165 O21NR1292 0.00 342,073.00 342,073.00 342,073.00 0.00
02CD14 221274K016 111110 61512165 O21NR1293 0.00 416,457.00 416,457.00 416,457.00 0.00
02CD14 221274K016 111110 61512165 O21NR1294 0.00 660,092.00 660,092.00 660,092.00 0.00
02CD14 221274K016 111110 61512165 O21NR1295 0.00 376,413.00 376,412.99 376,412.99 0.00
02CD14 221274K016 111110 61512165 O21NR1296 0.00 379,201.00 379,201.00 379,201.00 0.00
02CD14 221274K016 111110 61512165 O21NR1431 0.00 533,133.82 533,133.82 533,133.82 0.00
02CD14 221274K016 111110 61512165 O21NR1436 0.00 328,881.00 328,881.00 328,881.00 0.00
02CD14 221274K016 111110 61512165 O21NR1438 0.00 319,764.00 319,764.00 319,764.00 0.00
02CD14 221274K016 111110 61512165 O21NR1439 0.00 304,208.00 304,207.98 304,207.98 0.00
02CD14 221274K016 15O210 61212165 O21NR0076 87,710,757.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1159 0.00 482,598.00 482,598.00 482,598.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1160 0.00 388,903.00 388,902.86 388,902.86 0.00
02CD14 221274K016 15O210 61212180 O21NR1161 0.00 444,900.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1162 0.00 847,882.00 847,882.00 847,882.00 0.00
02CD14 221274K016 15O210 61212180 O21NR1224 0.00 359,000.00 358,999.82 358,999.82 0.00
02CD14 221274K016 15O210 61312180 O21NR1210 0.00 448,742.00 448,742.00 448,742.00 0.00
02CD14 221274K016 15O210 61312180 O21NR1211 0.00 513,969.00 513,969.00 513,969.00 0.00
02CD14 221274K016 15O210 61312180 O21NR1226 0.00 388,492.00 388,491.99 388,491.99 0.00
02CD14 221274K016 15O210 61312180 O21NR1228 0.00 372,362.00 372,361.99 372,361.99 0.00
02CD14 221274K016 15O210 61312180 O21NR1230 0.00 393,659.00 393,659.00 393,659.00 0.00
02CD14 221274K016 15O210 61312180 O21NR1231 0.00 556,054.00 556,053.96 556,053.96 0.00
02CD14 221274K016 15O210 61412165 O21NR1430 0.00 1,079,678.00 1,079,678.00 1,079,678.00 0.00
02CD14 221274K016 15O210 61412180 O21NR0058 3,393,709.00 1,409,194.49 940,473.24 940,473.24 0.00
02CD14 221274K016 15O210 61412180 O21NR1163 0.00 1,004,156.00 1,004,155.98 1,004,155.98 0.00
02CD14 221274K016 15O210 61412180 O21NR1164 0.00 344,107.00 344,106.99 344,106.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1165 0.00 483,912.00 483,912.00 483,912.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1166 0.00 114,049.49 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1167 0.00 358,047.00 358,047.00 358,047.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1168 0.00 574,522.00 574,522.00 574,522.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1169 0.00 520,317.00 520,317.00 520,317.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1170 0.00 409,324.00 409,324.00 409,324.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1171 0.00 304,527.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1172 0.00 366,848.00 366,848.00 366,848.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1173 0.00 520,673.00 520,672.99 520,672.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1174 0.00 444,300.00 444,300.00 444,300.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1175 0.00 605,251.00 605,251.00 605,251.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1176 0.00 371,411.00 371,411.00 371,411.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1177 0.00 541,199.00 541,199.00 541,199.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1178 0.00 411,551.00 411,550.99 411,550.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1179 0.00 571,153.00 571,153.00 571,153.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1180 0.00 341,072.00 341,072.00 341,072.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1181 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1182 0.00 503,636.00 503,635.99 503,635.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1183 0.00 343,101.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1184 0.00 906,433.00 906,433.00 906,433.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1185 0.00 349,182.00 349,182.00 349,182.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1186 0.00 635,527.00 635,527.00 635,527.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1187 0.00 415,734.00 415,734.00 415,734.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1188 0.00 354,764.00 354,763.99 354,763.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1189 0.00 351,748.00 351,747.69 351,747.69 0.00
02CD14 221274K016 15O210 61412180 O21NR1190 0.00 298,949.00 298,948.99 298,948.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1191 0.00 450,897.00 450,897.00 450,897.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1192 0.00 387,417.00 387,416.95 387,416.95 0.00
02CD14 221274K016 15O210 61412180 O21NR1193 0.00 532,959.00 532,959.00 532,959.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1194 0.00 352,370.00 352,370.00 352,370.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1212 0.00 553,682.00 553,682.00 553,682.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1213 0.00 347,278.00 347,278.00 347,278.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1214 0.00 329,577.00 329,577.00 329,577.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1215 0.00 336,056.00 336,056.00 336,056.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1216 0.00 340,348.00 340,348.00 340,348.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1217 0.00 408,917.00 408,916.99 408,916.99 0.00
02CD14 221274K016 15O210 61412180 O21NR1218 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1220 0.00 338,479.00 338,479.00 338,479.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1221 0.00 424,797.11 0.00 0.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1222 0.00 435,714.00 435,714.00 435,714.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1223 0.00 313,832.00 313,831.99 313,831.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 221274K016 15O210 61412180 O21NR1225 0.00 346,835.00 346,835.00 346,835.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1229 0.00 337,910.00 337,910.00 337,910.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1425 0.00 1,288,742.00 1,288,742.00 1,288,742.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1427 0.00 1,450,856.00 1,430,857.00 1,430,857.00 0.00
02CD14 221274K016 15O210 61412180 O21NR1428 0.00 1,373,368.00 1,373,368.00 1,373,368.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1195 0.00 369,220.00 369,220.00 369,220.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1196 0.00 354,466.00 354,466.00 354,466.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1197 0.00 403,182.00 403,182.00 403,182.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1198 0.00 399,827.00 399,827.00 399,827.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1199 0.00 333,828.00 333,828.00 333,828.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1200 0.00 393,728.00 393,728.00 393,728.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1201 0.00 423,678.00 423,677.99 423,677.99 0.00
02CD14 221274K016 15O210 61512180 O21NR1202 0.00 314,463.00 314,463.00 314,463.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1203 0.00 394,615.00 394,615.00 394,615.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1204 0.00 385,732.00 385,732.00 385,732.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1205 0.00 685,565.00 685,565.00 685,565.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1206 0.00 750,988.00 750,988.00 750,988.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1207 0.00 450,333.00 450,333.00 450,333.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1208 0.00 432,927.00 432,927.00 432,927.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1209 0.00 376,223.00 376,223.00 376,223.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1219 0.00 399,413.00 399,413.00 399,413.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1227 0.00 318,383.00 318,383.00 318,383.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1424 0.00 2,247,563.00 2,247,563.00 2,247,563.00 0.00
02CD14 221274K016 15O210 61512180 O21NR1426 0.00 2,026,143.00 2,026,143.00 2,026,143.00 0.00
02CD14 221274K016 15O510 61212100 O21NR0161 12,270,980.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 61212100 O21NR0211 6,283,540.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15O510 61212137 O21NR0213 0.00 696,525.50 696,525.50 696,525.50 0.00
02CD14 221274K016 15O510 61412100 O21NR0177 24,913,488.00 24,911,893.64 24,911,893.64 24,911,893.64 0.00
02CD14 221274K016 15OB10 61212100 O21NR0161 9,020,788.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61212100 O21NR0212 0.00 341,767.98 341,767.98 341,767.98 0.00
02CD14 221274K016 15OB10 61212100 O21NR0213 3,090,923.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61212100 O21NR0560 0.00 1,159,960.81 1,159,960.81 1,159,960.81 0.00
02CD14 221274K016 15OB10 61212100 O21NR0561 0.00 409,499.99 409,499.99 409,499.99 0.00
02CD14 221274K016 15OB10 61212137 O21NR0213 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61212137 O21NR0562 0.00 1,443,014.75 1,443,014.75 1,443,014.75 0.00
02CD14 221274K016 15OB10 61412100 O21NR0212 341,768.00 0.00 0.00 0.00 0.00
02CD14 221274K016 15OB10 61412100 O21NR0214 1,610,740.00 1,411,627.97 1,411,627.97 1,411,627.97 0.00
02CD14 221274K016 15OB10 61512165 O21NR1429 0.00 2,095,269.00 2,095,269.00 2,095,269.00 0.00
02CD14 221274K016 15OC10 61412100 O21NR0214 772,250.00 85,297.00 85,297.00 85,297.00 0.00
02CD14 221274K016 15OD13 61412180 O21NR1166 0.00 307,136.51 307,136.51 307,136.51 0.00
02CD14 221274K016 15OD13 61412180 O21NR1181 0.00 391,084.00 391,084.00 391,084.00 0.00
02CD14 221274K016 15OD13 61412180 O21NR1221 0.00 9,087.89 9,087.89 9,087.89 0.00
02CD14 221274K016 25P110 61512165 O21NR1431 0.00 1,454,561.18 1,454,561.18 1,454,561.18 0.00
02CD14 221274K016 25P610 61212165 O21NR0076 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P610 61412100 O21NR0177 7,899,502.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P610 61412100 O21NR1154 0.00 14,145,604.53 14,145,604.52 14,145,604.52 0.00
02CD14 221274K016 25P610 61412100 O21NR1155 0.00 4,603,116.50 4,603,116.50 4,603,116.50 0.00
02CD14 221274K016 25P610 61412100 O21NR1157 0.00 3,108,985.73 2,970,491.01 2,970,491.01 0.00
02CD14 221274K016 25P610 61412100 O21NR1158 0.00 733,651.84 733,651.84 733,651.84 0.00
02CD14 221274K016 25P610 61412165 O21NR1300 0.00 404,466.00 404,466.00 404,466.00 0.00
02CD14 221274K016 25P610 61412165 O21NR1301 0.00 401,676.00 67,937.28 67,937.28 0.00
02CD14 221274K016 25P610 61412165 O21NR1302 0.00 413,302.00 412,749.60 412,749.60 0.00
02CD14 221274K016 25P610 61412165 O21NR1303 0.00 522,113.00 206,550.25 206,550.25 0.00
02CD14 221274K016 25P610 61412180 O21NR0058 86,631,079.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P610 61512100 O21NR1156 0.00 68,095,399.81 68,095,391.78 68,095,391.78 0.00
02CD14 221274K016 25P610 61512100 O21NR1158 0.00 2,102,265.59 2,102,265.58 2,102,265.58 0.00
02CD14 221274K016 25P614 61412100 O21NR0177 0.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P614 61512100 O21NR1156 0.00 1,352,218.30 1,352,218.27 1,352,218.27 0.00
02CD14 221274K016 25P614 61512100 O21NR1158 0.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 61212100 O21NR0228 8,632,990.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 61212100 O21NR0235 8,072,990.00 0.00 0.00 0.00 0.00
02CD14 223202K014 111110 61312165 O21NR1297 0.00 487,189.00 487,188.99 487,188.99 0.00
02CD14 223202K014 111110 61312165 O21NR1298 0.00 309,430.00 309,430.00 309,430.00 0.00
02CD14 223202K014 111110 61312165 O21NR1299 0.00 341,280.00 341,280.00 341,280.00 0.00
02CD14 223202K014 111110 61412100 O21NR0079 24,992,990.00 17,928,287.76 17,928,287.76 17,928,287.76 0.00
02CD14 223202K014 111110 61412100 O21NR0094 315,230.00 315,077.04 315,077.04 315,077.04 0.00
02CD14 223202K014 111110 61412100 O21NR0215 15,381,690.00 14,949,479.30 14,949,479.30 14,949,479.30 0.00
02CD14 223202K014 111110 61412100 O21NR0227 21,442,684.00 3,265,334.09 3,265,334.09 3,265,334.09 0.00
02CD14 223202K014 111110 61412100 O21NR0228 0.00 5,633,830.62 5,633,830.62 5,633,830.62 0.00
02CD14 223202K014 111110 61412100 O21NR0235 0.00 4,900,733.60 4,900,733.60 4,900,733.60 0.00
02CD14 223202K014 111110 61412100 O21NR0236 13,249,550.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD14 311148E150 111110 61212137 O21NR0213 0.00 2,978,055.90 2,978,055.90 2,978,055.90 0.00
02CD14 311148E150 15OB10 61212137 O21NR0213 0.00 3,090,908.11 3,090,908.11 3,090,908.11 0.00
02CD14 311148E150 25P212 61212178 O21NR0213 0.00 9,089,253.41 9,089,253.41 9,089,253.41 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 23,671,762.00 1,619,411.55 0.00 0.00 0.00
02CD14 122104M001 25P114 79911100 0.00 0.00 0.00 0.00 0.00
02CD14 211084E123 15O410 79211189 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 221274K016 25P614 79911100 0.00 1,110,078.55 0.00 0.00 0.00
02CD14 223202K014 15O410 79211189 1,500,000.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 79991100 19,948,250.00 0.00 0.00 0.00 0.00
02CD14 232001O001 111110 79991165 723,512.00 509,333.00 0.00 0.00 0.00
ALCALDÍA VENUSTIANO CARRANZA 2,585,086,303.00 2,550,283,525.50 2,545,742,827.03 2,545,742,827.03 0.00
> SERVICIOS PERSONALES 1,733,008,160.00 1,651,355,453.20 1,650,123,389.58 1,650,123,389.58 0.00
02CD15 132177P048 111110 15211100 0.00 0.00 0.00 0.00 0.00
02CD15 132177P048 111110 15211106 0.00 137,458.80 137,458.80 137,458.80 0.00
02CD15 221104M001 111110 11311100 116,849,062.00 117,117,710.75 117,117,710.75 117,117,710.75 0.00
02CD15 221104M001 111110 11312100 100,000,000.00 97,852,264.80 97,852,264.80 97,852,264.80 0.00
02CD15 221104M001 111110 12111100 9,641,515.00 11,454,301.46 11,454,301.46 11,454,301.46 0.00
02CD15 221104M001 111110 12111158 3,715,660.00 2,648,538.69 2,648,538.69 2,648,538.69 0.00
02CD15 221104M001 111110 13111100 2,405,498.00 2,492,260.53 2,492,260.53 2,492,260.53 0.00
02CD15 221104M001 111110 13112100 3,320,347.00 3,318,459.00 3,318,459.00 3,318,459.00 0.00
02CD15 221104M001 111110 13211100 6,854,628.00 6,792,786.59 6,782,988.07 6,782,988.07 0.00
02CD15 221104M001 111110 13212100 10,097,942.00 10,097,321.66 10,097,321.66 10,097,321.66 0.00
02CD15 221104M001 111110 13312100 44,421,592.00 44,447,201.90 44,447,201.90 44,447,201.90 0.00
02CD15 221104M001 111110 13322100 10,084,940.00 9,803,597.39 9,803,597.39 9,803,597.39 0.00
02CD15 221104M001 111110 13431100 13,654,611.00 13,134,162.06 13,134,162.06 13,134,162.06 0.00
02CD15 221104M001 111110 13432100 24,369,235.00 24,099,713.02 24,099,713.02 24,099,713.02 0.00
02CD15 221104M001 111110 14212203 10,144,025.00 8,696,206.03 8,696,206.03 8,696,206.03 0.00
02CD15 221104M001 111110 15422100 650,000.00 950,492.25 947,345.25 947,345.25 0.00
02CD15 221104M001 111110 15452100 2,190,502.00 998,858.73 998,858.73 998,858.73 0.00
02CD15 221104M001 111110 15452108 456,762.00 339,508.33 339,508.33 339,508.33 0.00
02CD15 221104M001 111110 15452109 15,365,334.00 12,355,197.43 12,355,197.43 12,355,197.43 0.00
02CD15 221104M001 111110 15452110 6,660,105.00 7,067,825.69 7,067,825.69 7,067,825.69 0.00
02CD15 221104M001 111110 15461106 62,500.00 82,500.00 82,500.00 82,500.00 0.00
02CD15 221104M001 111110 15461151 23,069,964.00 20,051,964.00 20,051,964.00 20,051,964.00 0.00
02CD15 221104M001 111110 15462100 4,456,520.00 4,810,983.85 4,810,983.85 4,810,983.85 0.00
02CD15 221104M001 111110 15471108 145,000.00 142,500.00 142,500.00 142,500.00 0.00
02CD15 221104M001 111110 15472100 2,017,997.00 2,016,721.70 2,014,772.30 2,014,772.30 0.00
02CD15 221104M001 111210 12111100 42,419,224.00 27,329,447.61 27,329,447.61 27,329,447.61 0.00
02CD15 221104M001 15O210 11311100 32,476,691.00 32,452,639.00 32,452,639.00 32,452,639.00 0.00
02CD15 221104M001 15O210 11312100 77,440,355.00 77,381,058.00 77,381,058.00 77,381,058.00 0.00
02CD15 221104M001 15O210 12111100 0.00 3,353,292.57 3,353,292.57 3,353,292.57 0.00
02CD15 221104M001 15O210 13311100 32,948,305.00 32,948,305.00 32,947,828.50 32,947,828.50 0.00
02CD15 221104M001 15O210 13321100 11,180,497.00 11,180,497.00 11,179,057.47 11,179,057.47 0.00
02CD15 221104M001 15O210 14111201 25,514,870.00 24,735,798.61 24,735,798.61 24,735,798.61 0.00
02CD15 221104M001 15O210 14111203 8,970,911.00 8,183,959.00 8,183,959.00 8,183,959.00 0.00
02CD15 221104M001 15O210 14111208 1,497.00 1,367.40 1,367.40 1,367.40 0.00
02CD15 221104M001 15O210 14112201 36,720,601.00 32,523,425.58 32,523,425.58 32,523,425.58 0.00
02CD15 221104M001 15O210 14112203 13,841,551.00 11,840,909.65 11,840,909.65 11,840,909.65 0.00
02CD15 221104M001 15O210 14112208 6,747,573.00 6,164,829.90 6,164,829.90 6,164,829.90 0.00
02CD15 221104M001 15O210 14211201 6,673,457.00 7,079,402.24 7,079,402.24 7,079,402.24 0.00
02CD15 221104M001 15O210 14211203 6,754,216.00 6,137,250.51 6,137,250.51 6,137,250.51 0.00
02CD15 221104M001 15O210 14212201 9,622,458.00 9,615,156.56 9,615,156.56 9,615,156.56 0.00
02CD15 221104M001 15O210 14431200 1,342,033.00 824,979.89 824,979.89 824,979.89 0.00
02CD15 221104M001 15O210 14432200 2,507,352.00 1,057,440.10 1,057,440.10 1,057,440.10 0.00
02CD15 221104M001 15O210 15451100 1,905,076.00 220,403.62 220,338.62 220,338.62 0.00
02CD15 221104M001 15O210 15451108 209,981.00 30,701.60 30,579.20 30,579.20 0.00
02CD15 221104M001 15O210 15451109 10,993,276.00 10,689,743.38 10,689,743.38 10,689,743.38 0.00
02CD15 221104M001 15O210 15451110 4,496,007.00 4,496,007.00 4,496,007.00 4,496,007.00 0.00
02CD15 221104M001 15O210 15461100 2,932,092.00 2,930,961.33 2,930,961.33 2,930,961.33 0.00
02CD15 221104M001 15O210 15462151 10,884,529.00 10,461,487.00 10,461,487.00 10,461,487.00 0.00
02CD15 221104M001 15O210 15471100 967,150.00 851,339.10 849,339.10 849,339.10 0.00
02CD15 221104M001 15O211 11311100 0.00 74,347.50 74,347.50 74,347.50 0.00
02CD15 221104M001 15O211 12111100 0.00 1,352,925.00 1,352,925.00 1,352,925.00 0.00
02CD15 221104M001 15O211 13111100 0.00 412.50 412.50 412.50 0.00
02CD15 221104M001 15O211 13211100 0.00 1,262.67 1,262.67 1,262.67 0.00
02CD15 221104M001 15O211 14111201 0.00 5,042.30 5,042.30 5,042.30 0.00
02CD15 221104M001 15O211 14211201 0.00 3,719.74 3,719.74 3,719.74 0.00
02CD15 221104M001 15O211 14431200 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 15O211 15452109 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 15O211 15461151 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 15O211 15462151 0.00 1,349,426.00 1,349,426.00 1,349,426.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD15 221104M001 15O310 12111100 0.00 3,960,186.00 2,792,873.00 2,792,873.00 0.00


02CD15 221104M001 15O310 15462151 1,434,214.00 1,434,214.00 1,434,214.00 1,434,214.00 0.00
02CD15 221104M001 15O410 12111100 0.00 200,000.00 200,000.00 200,000.00 0.00
02CD15 221104M001 15O410 15462151 489,390.00 489,390.00 489,390.00 489,390.00 0.00
02CD15 221104M001 15O411 15462151 0.00 587,096.00 587,096.00 587,096.00 0.00
02CD15 221104M001 15O510 15462151 3,725,487.00 2,946,939.00 2,946,939.00 2,946,939.00 0.00
02CD15 221104M001 15O610 12111100 0.00 64,388.00 64,388.00 64,388.00 0.00
02CD15 221104M001 15O610 15462151 1,533,486.00 64,093.00 64,093.00 64,093.00 0.00
02CD15 221104M001 15OB10 12111100 0.00 1,947,213.00 1,947,213.00 1,947,213.00 0.00
02CD15 221104M001 15OB10 15462151 9,189,852.00 9,092,808.00 9,092,808.00 9,092,808.00 0.00
02CD15 221104M001 15OC10 15462151 5,121,364.00 5,121,364.00 5,121,364.00 5,121,364.00 0.00
02CD15 221104M001 15OD13 12111100 0.00 2,522,304.00 2,522,304.00 2,522,304.00 0.00
02CD15 221104M001 15OD13 15462151 0.00 311,419.00 311,419.00 311,419.00 0.00
02CD15 223104M001 111110 11321100 131,062,021.00 118,404,242.10 118,404,242.10 118,404,242.10 0.00
02CD15 223104M001 111110 11322100 100,000,000.00 99,251,384.01 99,251,384.01 99,251,384.01 0.00
02CD15 223104M001 111110 15481100 8,917,642.00 8,134,533.45 8,134,533.45 8,134,533.45 0.00
02CD15 223104M001 111110 15482100 44,759,366.00 44,759,366.00 44,759,366.00 44,759,366.00 0.00
02CD15 223104M001 111110 15491106 450,000.00 0.00 0.00 0.00 0.00
02CD15 223104M001 111110 15511100 24,200.00 26,400.00 26,400.00 26,400.00 0.00
02CD15 223104M001 111110 15911100 17,402,388.00 18,116,239.75 18,116,239.75 18,116,239.75 0.00
02CD15 223104M001 111110 15912100 53,226,486.00 52,953,846.00 52,953,846.00 52,953,846.00 0.00
02CD15 223104M001 111110 15931100 3,000,000.00 2,826,555.75 2,826,555.75 2,826,555.75 0.00
02CD15 223104M001 111110 15941100 212,781.00 111,990.00 111,990.00 111,990.00 0.00
02CD15 223104M001 111110 39821100 6,967,009.00 5,351,716.01 5,349,404.50 5,349,404.50 0.00
02CD15 223104M001 111110 39821108 157,943.00 157,813.72 157,813.72 157,813.72 0.00
02CD15 223104M001 111110 39822100 10,662,911.00 9,353,566.93 9,353,566.93 9,353,566.93 0.00
02CD15 223104M001 111110 39822108 337,033.00 337,033.00 337,033.00 337,033.00 0.00
02CD15 223104M001 15O210 11322100 68,411,140.00 75,754,110.89 75,754,110.89 75,754,110.89 0.00
02CD15 223104M001 15O210 39811200 35,104,631.00 31,685,316.00 31,685,316.00 31,685,316.00 0.00
02CD15 223104M001 15O210 39811208 1,130,459.00 1,017,925.00 1,017,925.00 1,017,925.00 0.00
02CD15 223104M001 15O210 39812208 1,387,729.00 1,249,026.00 1,249,026.00 1,249,026.00 0.00
02CD15 223104M001 15O210 39821100 0.00 1,675,609.44 1,675,609.44 1,675,609.44 0.00
02CD15 223104M001 15O210 39821108 0.00 85,725.32 85,725.32 85,725.32 0.00
02CD15 223104M001 15O211 39811200 0.00 1,974.00 1,974.00 1,974.00 0.00
02CD15 223104M001 15O211 39821100 0.00 1,157.32 1,157.32 1,157.32 0.00
02CD15 223104M001 15OB10 11322100 0.00 97,044.00 97,044.00 97,044.00 0.00
02CD15 224104M001 111110 12211108 29,788,716.00 29,408,525.64 29,408,525.64 29,408,525.64 0.00
02CD15 224104M001 111110 12212108 38,972,446.00 27,956,385.82 27,944,797.78 27,944,797.78 0.00
02CD15 224104M001 111110 15441100 16,467,883.00 18,328,819.35 18,328,819.35 18,328,819.35 0.00
02CD15 224104M001 111110 15442100 26,421,233.00 26,382,658.17 26,382,658.17 26,382,658.17 0.00
02CD15 224104M001 15O210 14311200 9,283,088.00 11,053,812.55 11,053,812.55 11,053,812.55 0.00
02CD15 224104M001 15O210 14312200 13,799,094.00 13,206,255.52 13,206,255.52 13,206,255.52 0.00
02CD15 224104M001 15O210 14411200 9,799,286.00 9,048,717.60 9,048,717.60 9,048,717.60 0.00
02CD15 224104M001 15O210 14412200 13,719,820.00 11,423,353.96 11,423,353.96 11,423,353.96 0.00
02CD15 224104M001 15O211 14311200 0.00 2,317.89 2,317.89 2,317.89 0.00
02CD15 224104M001 15O211 14411200 0.00 0.00 0.00 0.00 0.00
02CD15 224104M001 15O211 15441100 0.00 11,437.50 11,437.50 11,437.50 0.00
02CD15 224104M001 15OD13 12212108 0.00 2,403,714.68 2,403,714.68 2,403,714.68 0.00
02CD15 224104M001 15OG10 12212108 0.00 8,576,962.00 8,576,962.00 8,576,962.00 0.00
02CD15 225104M001 111110 12311106 1,200,000.00 0.00 0.00 0.00 0.00
02CD15 225104M001 111110 13221100 251,591.00 255,903.81 255,616.21 255,616.21 0.00
02CD15 225104M001 111110 13222100 515,541.00 515,286.36 515,286.36 515,286.36 0.00
02CD15 225104M001 111110 13231100 34,999,356.00 70,722,345.19 70,691,467.76 70,691,467.76 0.00
02CD15 225104M001 111110 13231108 3,381,670.00 3,648,891.95 3,648,891.95 3,648,891.95 0.00
02CD15 225104M001 111110 13232100 55,125,812.00 5,268,370.62 5,268,370.62 5,268,370.62 0.00
02CD15 225104M001 111110 13232108 4,479,928.00 3,583,966.99 3,583,966.99 3,583,966.99 0.00
02CD15 225104M001 111110 13411100 1,587,840.00 1,947,861.34 1,947,173.65 1,947,173.65 0.00
02CD15 225104M001 111110 13421100 40,656.00 38,962.00 38,962.00 38,962.00 0.00
02CD15 225104M001 111110 15411100 7,606,318.00 2,783,857.00 2,783,857.00 2,783,857.00 0.00
02CD15 225104M001 111110 15411107 0.00 4,822,461.00 4,822,461.00 4,822,461.00 0.00
02CD15 225104M001 111110 15411208 0.00 214,206.55 214,206.55 214,206.55 0.00
02CD15 225104M001 111110 15411218 0.00 430,429.50 430,429.50 430,429.50 0.00
02CD15 225104M001 111110 15412100 11,581,557.00 1,312,143.00 1,312,143.00 1,312,143.00 0.00
02CD15 225104M001 111110 15412107 0.00 9,407,222.00 9,407,222.00 9,407,222.00 0.00
02CD15 225104M001 111110 17112100 727,315.00 680,850.00 680,850.00 680,850.00 0.00
02CD15 225104M001 111110 17131100 8,200,000.00 8,879,952.00 8,879,952.00 8,879,952.00 0.00
02CD15 225104M001 111110 17142100 16,997,494.00 18,007,420.85 18,007,420.85 18,007,420.85 0.00
02CD15 225104M001 111110 17191100 25,000.00 0.00 0.00 0.00 0.00
02CD15 225104M001 111110 17191106 40,000.00 17,500.00 17,500.00 17,500.00 0.00
02CD15 225104M001 15O210 13412100 2,373,296.00 2,373,296.00 2,373,296.00 2,373,296.00 0.00
02CD15 225104M001 15O210 15111200 26,217,046.00 27,397,366.44 27,397,366.44 27,397,366.44 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD15 225104M001 15O210 15112200 34,483,384.00 34,225,769.23 34,225,769.23 34,225,769.23 0.00


02CD15 225104M001 15O210 15411118 0.00 584,640.00 584,640.00 584,640.00 0.00
02CD15 225104M001 15O210 15411208 5,075,444.00 5,075,444.00 5,075,444.00 5,075,444.00 0.00
02CD15 225104M001 15O210 15411218 33,224,393.00 21,740,424.74 21,740,424.74 21,740,424.74 0.00
02CD15 225104M001 15O210 15412208 8,006,676.00 8,006,676.00 8,006,676.00 8,006,676.00 0.00
02CD15 225104M001 15O210 15412218 41,938,196.00 20,359,348.87 20,359,348.87 20,359,348.87 0.00
02CD15 225104M001 15O210 15431226 550,000.00 348,208.52 348,208.52 348,208.52 0.00
02CD15 225104M001 15O210 17111100 434,602.00 88,800.00 88,800.00 88,800.00 0.00
02CD15 225104M001 15O210 17131106 500,000.00 890,443.84 890,443.84 890,443.84 0.00
02CD15 225104M001 15O210 17141100 10,302,506.00 11,612,946.85 11,612,946.85 11,612,946.85 0.00
02CD15 225104M001 15O211 13231100 0.00 13,217.33 13,217.33 13,217.33 0.00
02CD15 225104M001 15O211 13411100 0.00 0.00 0.00 0.00 0.00
02CD15 225104M001 15O211 15111200 0.00 5,559.83 5,559.83 5,559.83 0.00
02CD15 225104M001 15O211 15411100 0.00 0.00 0.00 0.00 0.00
02CD15 225104M001 15O211 15411218 0.00 12,660.00 12,660.00 12,660.00 0.00
02CD15 225104M001 15O510 13231100 2,000,000.00 0.00 0.00 0.00 0.00
02CD15 225104M001 15O510 15411218 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
> MATERIALES Y SUMINISTROS 277,548,325.00 236,283,032.86 236,070,697.44 236,070,697.44 0.00
02CD15 122104M001 15O310 21111100 0.00 139,143.57 139,143.57 139,143.57 0.00
02CD15 122104M001 15O310 24611100 0.00 97,912.12 97,912.12 97,912.12 0.00
02CD15 122104M001 15O510 27111200 6,113,958.00 4,918,531.08 4,918,531.08 4,918,531.08 0.00
02CD15 122104M001 15O510 27211100 0.00 165,919.44 165,919.44 165,919.44 0.00
02CD15 122104M001 15O510 27211200 2,357,982.00 3,258,874.89 3,258,874.89 3,258,874.89 0.00
02CD15 124003P001 15O210 21711100 500,000.00 499,998.86 499,998.86 499,998.86 0.00
02CD15 124004P002 15O310 21111100 100,000.00 94,684.58 94,684.58 94,684.58 0.00
02CD15 124004P002 15O310 21711100 50,000.00 28,977.04 28,977.04 28,977.04 0.00
02CD15 132177P048 15O310 21111100 200,000.00 136,104.34 136,104.34 136,104.34 0.00
02CD15 132177P048 15O310 21411100 100,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD15 132177P048 15O310 21611100 160,000.00 84,293.14 84,293.14 84,293.14 0.00
02CD15 132177P048 15O310 29111100 60,000.00 59,999.96 59,999.96 59,999.96 0.00
02CD15 171063E118 15O310 21111100 0.00 10,000.00 10,000.00 10,000.00 0.00
02CD15 171063E118 15O310 21611100 0.00 14,901.36 14,901.36 14,901.36 0.00
02CD15 171063E118 15O310 24611100 0.00 24,983.22 24,983.22 24,983.22 0.00
02CD15 171063E118 25P110 26111200 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 0.00
02CD15 171063E118 25P114 26111200 0.00 20,802.57 0.00 0.00 0.00
02CD15 172002N001 111110 27111100 0.00 11,105.84 11,105.84 11,105.84 0.00
02CD15 172002N001 111210 21111100 0.00 0.00 0.00 0.00 0.00
02CD15 172002N001 111210 21611100 0.00 0.00 0.00 0.00 0.00
02CD15 172002N001 111210 21711100 0.00 0.00 0.00 0.00 0.00
02CD15 172002N001 15O210 27111100 0.00 1,250.00 1,250.00 1,250.00 0.00
02CD15 172002N001 15O310 21111100 50,000.00 0.00 0.00 0.00 0.00
02CD15 172002N001 15O310 21611100 50,000.00 0.00 0.00 0.00 0.00
02CD15 172002N001 15O310 21711100 50,000.00 0.00 0.00 0.00 0.00
02CD15 172002N001 15O310 24611100 50,000.00 0.00 0.00 0.00 0.00
02CD15 172002N001 15O310 27111100 0.00 63,035.00 63,035.00 63,035.00 0.00
02CD15 172002N001 15O410 27111100 0.00 13,410.06 13,410.06 13,410.06 0.00
02CD15 172002N001 15O510 27111100 0.00 6,198.11 6,198.11 6,198.11 0.00
02CD15 211084E123 111110 21111100 100,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 111110 21611100 50,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 111110 23111100 360,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 111110 23911100 490,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 111110 26111200 0.00 13,829,743.03 13,829,743.03 13,829,743.03 0.00
02CD15 211084E123 111110 29811100 480,000.00 479,814.28 479,814.28 479,814.28 0.00
02CD15 211084E123 15O310 26111200 0.00 1,018,480.00 1,018,480.00 1,018,480.00 0.00
02CD15 211084E123 15O310 29611100 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 0.00
02CD15 211084E123 15O410 21111100 100,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 15O410 21611100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD15 211084E123 15O410 23911100 7,050,000.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00
02CD15 211084E123 15O410 24412100 100,000.00 99,905.00 99,905.00 99,905.00 0.00
02CD15 211084E123 15O410 24712100 130,000.00 126,523.24 126,523.24 126,523.24 0.00
02CD15 211084E123 15O410 25211100 250,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 15O410 25611100 200,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 15O410 29111100 800,000.00 402,668.06 402,668.06 402,668.06 0.00
02CD15 211084E123 15O410 29811100 850,000.00 0.00 0.00 0.00 0.00
02CD15 211084E123 15OF13 23911100 0.00 1,685,375.00 1,685,375.00 1,685,375.00 0.00
02CD15 211084E123 25P110 26111200 35,965,610.00 35,965,610.00 35,965,610.00 35,965,610.00 0.00
02CD15 211084E123 25P114 26111200 0.00 48,437.27 48,437.27 48,437.27 0.00
02CD15 221104M001 111210 21111100 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 111210 21411100 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 111210 21611100 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 111210 21611187 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD15 221104M001 111210 26111100 0.00 0.00 0.00 0.00 0.00


02CD15 221104M001 111210 27211187 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 111210 29611100 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 21111100 0.00 45,000.00 45,000.00 45,000.00 0.00
02CD15 221274K016 111110 21611100 0.00 50,000.00 50,000.00 50,000.00 0.00
02CD15 221274K016 111110 23111100 0.00 653,127.60 653,127.60 653,127.60 0.00
02CD15 221274K016 111110 23911100 0.00 180,000.00 180,000.00 180,000.00 0.00
02CD15 221274K016 111110 24212180 26,812.00 26,812.00 23,942.40 23,942.40 0.00
02CD15 221274K016 111110 24611100 600,000.00 744,548.38 744,548.38 744,548.38 0.00
02CD15 221274K016 111110 24611165 0.00 43,639.00 43,639.00 43,639.00 0.00
02CD15 221274K016 111110 24611180 70,251,716.00 70,251,716.00 70,081,695.95 70,081,695.95 0.00
02CD15 221274K016 111110 24711100 0.00 29,992.02 29,992.02 29,992.02 0.00
02CD15 221274K016 111110 24712165 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 24712180 29,255.00 29,255.00 29,041.75 29,041.75 0.00
02CD15 221274K016 111110 24912165 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 25611100 0.00 29,999.34 29,999.34 29,999.34 0.00
02CD15 221274K016 111110 25611165 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 27311100 0.00 215,999.96 215,999.96 215,999.96 0.00
02CD15 221274K016 111110 27411100 0.00 19,803.52 19,803.52 19,803.52 0.00
02CD15 221274K016 111110 29111100 0.00 19,964.06 19,964.06 19,964.06 0.00
02CD15 221274K016 111110 29112165 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 29112180 11,160.00 11,160.00 11,159.20 11,159.20 0.00
02CD15 221274K016 111110 29212165 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 29811100 0.00 99,934.35 99,934.35 99,934.35 0.00
02CD15 221274K016 15O310 21512100 6,600.00 6,599.82 6,599.82 6,599.82 0.00
02CD15 221274K016 15O310 21612100 2,400.00 2,399.81 2,399.81 2,399.81 0.00
02CD15 221274K016 15O310 23411100 500,000.00 499,999.30 499,999.30 499,999.30 0.00
02CD15 221274K016 15O310 24112200 4,000,000.00 2,980,941.70 2,980,941.70 2,980,941.70 0.00
02CD15 221274K016 15O310 24191100 1,500,000.00 1,499,444.30 1,499,444.30 1,499,444.30 0.00
02CD15 221274K016 15O310 24191165 0.00 7,076.00 6,738.44 6,738.44 0.00
02CD15 221274K016 15O310 24212100 2,900,000.00 2,899,916.41 2,899,916.41 2,899,916.41 0.00
02CD15 221274K016 15O310 24212165 0.00 22,120.52 21,947.20 21,947.20 0.00
02CD15 221274K016 15O310 24312100 165,000.00 164,988.19 164,988.19 164,988.19 0.00
02CD15 221274K016 15O310 24412100 200,000.00 198,485.28 198,485.28 198,485.28 0.00
02CD15 221274K016 15O310 24611100 750,000.00 749,479.31 749,479.31 749,479.31 0.00
02CD15 221274K016 15O310 24611165 89,747,422.00 28,848,528.86 28,844,475.23 28,844,475.23 0.00
02CD15 221274K016 15O310 24712100 1,662,000.00 1,661,981.24 1,661,981.24 1,661,981.24 0.00
02CD15 221274K016 15O310 24712165 0.00 119,628.26 119,627.49 119,627.49 0.00
02CD15 221274K016 15O310 24811100 3,144,500.00 3,013,509.34 3,013,509.34 3,013,509.34 0.00
02CD15 221274K016 15O310 24912100 6,000,000.00 6,046,732.21 6,046,732.21 6,046,732.21 0.00
02CD15 221274K016 15O310 25612100 332,000.00 331,416.44 331,416.44 331,416.44 0.00
02CD15 221274K016 15O310 27412100 25,500.00 25,469.88 25,469.88 25,469.88 0.00
02CD15 221274K016 15O310 29112100 620,000.00 619,922.22 619,922.22 619,922.22 0.00
02CD15 221274K016 15O310 29112165 0.00 6,695.52 6,695.52 6,695.52 0.00
02CD15 221274K016 15O310 29212100 12,000.00 11,999.74 11,999.74 11,999.74 0.00
02CD15 221274K016 15O410 21111100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD15 221274K016 15O410 21611100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD15 221274K016 15O410 23911100 0.00 1,049,988.50 1,049,988.50 1,049,988.50 0.00
02CD15 221274K016 15O410 24712100 150,000.00 149,989.62 149,989.62 149,989.62 0.00
02CD15 221274K016 15O410 25211100 0.00 249,993.92 249,993.92 249,993.92 0.00
02CD15 221274K016 15O410 25611100 0.00 196,867.66 196,867.66 196,867.66 0.00
02CD15 221274K016 15O410 29111100 150,000.00 498,486.69 498,486.69 498,486.69 0.00
02CD15 221274K016 15O410 29811100 0.00 849,605.11 849,605.11 849,605.11 0.00
02CD15 221274K016 15OD13 24611165 0.00 2,063,087.84 2,063,087.84 2,063,087.84 0.00
02CD15 221274K016 25P110 24611100 0.00 600,000.00 598,560.00 598,560.00 0.00
02CD15 221274K016 25P110 24612100 0.00 170,791.31 169,882.00 169,882.00 0.00
02CD15 232001O001 111110 21111100 0.00 400,000.00 400,000.00 400,000.00 0.00
02CD15 232001O001 111110 21411100 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111110 21411200 0.00 200,000.00 200,000.00 200,000.00 0.00
02CD15 232001O001 111110 21521100 0.00 699,867.44 699,867.44 699,867.44 0.00
02CD15 232001O001 111110 21611100 0.00 500,000.00 500,000.00 500,000.00 0.00
02CD15 232001O001 111110 21611187 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111110 26111100 0.00 198,171.66 198,171.66 198,171.66 0.00
02CD15 232001O001 111110 27211187 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111110 29611100 0.00 320,954.00 320,954.00 320,954.00 0.00
02CD15 232001O001 111210 21521100 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111210 21611187 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111210 27211187 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 15O210 21111100 100,000.00 149,992.52 149,992.52 149,992.52 0.00
02CD15 232001O001 15O210 21211100 50,000.00 99,766.52 99,766.52 99,766.52 0.00
02CD15 232001O001 15O210 21411100 100,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD15 232001O001 15O210 21521100 200,000.00 0.00 0.00 0.00 0.00


02CD15 232001O001 15O210 21611100 100,000.00 149,966.54 149,966.54 149,966.54 0.00
02CD15 232001O001 15O210 22111100 400,000.00 298,903.00 298,903.00 298,903.00 0.00
02CD15 232001O001 15O210 29411100 50,000.00 0.00 0.00 0.00 0.00
02CD15 232001O001 15O310 21111100 860,000.00 558,478.29 558,478.29 558,478.29 0.00
02CD15 232001O001 15O310 21411100 100,000.00 0.00 0.00 0.00 0.00
02CD15 232001O001 15O310 21611100 1,050,000.00 734,940.02 734,940.02 734,940.02 0.00
02CD15 232001O001 15O310 21611187 500,000.00 0.00 0.00 0.00 0.00
02CD15 232001O001 15O310 22111100 250,000.00 174,990.00 174,990.00 174,990.00 0.00
02CD15 232001O001 15O310 24191100 0.00 49,996.00 49,996.00 49,996.00 0.00
02CD15 232001O001 15O310 24611100 0.00 80,851.07 80,851.07 80,851.07 0.00
02CD15 232001O001 15O310 24711100 0.00 29,976.72 29,976.72 29,976.72 0.00
02CD15 232001O001 15O310 24712100 0.00 29,925.68 29,925.68 29,925.68 0.00
02CD15 232001O001 15O310 26111100 400,000.00 195,149.12 195,149.12 195,149.12 0.00
02CD15 232001O001 15O310 27211187 500,000.00 0.00 0.00 0.00 0.00
02CD15 232001O001 15O310 29211100 0.00 49,921.76 49,921.76 49,921.76 0.00
02CD15 232001O001 15O310 29611100 1,500,000.00 1,131,351.11 1,131,351.11 1,131,351.11 0.00
02CD15 232001O001 15O410 21411100 1,000,000.00 299,902.40 299,902.40 299,902.40 0.00
02CD15 232001O001 15O410 21411200 0.00 494,474.37 494,474.37 494,474.37 0.00
02CD15 232001O001 15O510 21111200 374,438.00 374,333.16 374,333.16 374,333.16 0.00
02CD15 232001O001 15O510 21511100 0.00 73,436.65 73,436.65 73,436.65 0.00
02CD15 232001O001 15O610 21611100 0.00 49,998.90 49,998.90 49,998.90 0.00
02CD15 232001O001 15O610 24611100 0.00 14,044.12 14,044.12 14,044.12 0.00
02CD15 232001O001 25P110 24711100 0.00 179,208.69 179,203.96 179,203.96 0.00
02CD15 232001O001 25P110 26111100 0.00 413,905.33 403,906.34 403,906.34 0.00
02CD15 232001O001 25P110 29611100 0.00 400,000.00 398,552.80 398,552.80 0.00
02CD15 268244U026 15O210 21111100 100,000.00 84,983.43 84,983.43 84,983.43 0.00
02CD15 268244U026 15O210 21411100 100,000.00 0.00 0.00 0.00 0.00
02CD15 268244U026 15O210 21611100 100,000.00 149,858.72 149,858.72 149,858.72 0.00
02CD15 268244U026 15O210 21711100 159,972.00 94,990.52 94,990.52 94,990.52 0.00
02CD15 268244U026 15O210 22111100 1,500,000.00 1,479,966.28 1,479,966.28 1,479,966.28 0.00
02CD15 268244U026 15O210 22211100 0.00 149,962.77 149,962.77 149,962.77 0.00
02CD15 268244U026 15O210 24611100 0.00 54,962.59 54,962.59 54,962.59 0.00
02CD15 268244U026 15O210 25311100 0.00 0.00 0.00 0.00 0.00
02CD15 268244U026 15O210 25411100 500,000.00 82,606.28 82,606.28 82,606.28 0.00
02CD15 268244U026 15O210 27111100 0.00 4,999.60 4,999.60 4,999.60 0.00
02CD15 268244U026 15O210 29111100 0.00 4,999.83 4,999.83 4,999.83 0.00
02CD15 268244U026 15O310 21711100 100,000.00 99,740.28 99,740.28 99,740.28 0.00
02CD15 268244U026 25P110 22111100 0.00 469,685.00 469,621.36 469,621.36 0.00
02CD15 268294P004 15O210 21711100 350,000.00 349,995.20 349,995.20 349,995.20 0.00
> SERVICIOS GENERALES 336,977,147.00 377,563,408.43 375,347,755.87 375,347,755.87 0.00
02CD15 122104M001 111110 39111100 0.00 2,114,465.89 2,114,465.89 2,114,465.89 0.00
02CD15 122104M001 111210 39211100 0.00 0.00 0.00 0.00 0.00
02CD15 122104M001 15O310 33621100 0.00 99,528.00 99,528.00 99,528.00 0.00
02CD15 122104M001 15O310 35111100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD15 122104M001 15O310 39111100 1,000,000.00 989,811.96 989,811.96 989,811.96 0.00
02CD15 122104M001 15O310 39211100 600,000.00 0.00 0.00 0.00 0.00
02CD15 122104M001 15O510 33411100 63,000.00 0.00 0.00 0.00 0.00
02CD15 122104M001 15O510 34321200 550,000.00 107,071.91 107,071.91 107,071.91 0.00
02CD15 132177P048 111210 34111100 0.00 16,313.08 16,313.08 16,313.08 0.00
02CD15 132177P048 15O310 33311100 200,000.00 199,999.99 199,999.99 199,999.99 0.00
02CD15 132177P048 15O310 34111100 30,000.00 0.00 0.00 0.00 0.00
02CD15 171063E118 111110 33811200 0.00 12,553,437.50 11,141,690.25 11,141,690.25 0.00
02CD15 171063E118 15O210 33811200 0.00 9,514,856.75 9,514,856.75 9,514,856.75 0.00
02CD15 171063E118 25P110 33811200 68,000,000.00 64,845,014.75 64,845,014.75 64,845,014.75 0.00
02CD15 211084E123 15O310 35521100 2,000,000.00 1,999,154.52 1,999,154.52 1,999,154.52 0.00
02CD15 221104M001 111210 32521100 0.00 0.00 0.00 0.00 0.00
02CD15 221104M001 111210 35311100 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 111110 31211100 350,000.00 0.00 0.00 0.00 0.00
02CD15 221274K016 15O310 31211100 800,000.00 126,891.64 126,891.64 126,891.64 0.00
02CD15 221274K016 15O310 31321100 300,000.00 101,640.00 101,640.00 101,640.00 0.00
02CD15 221274K016 15O310 35711100 2,000,000.00 1,999,840.00 1,999,840.00 1,999,840.00 0.00
02CD15 221274K016 15O410 31211100 70,000.00 63,436.27 63,436.27 63,436.27 0.00
02CD15 221274K016 15O410 31321100 2,000,000.00 1,999,260.00 1,999,260.00 1,999,260.00 0.00
02CD15 221274K016 15OC12 31211100 0.00 4,877.43 4,877.43 4,877.43 0.00
02CD15 221274K016 25P110 31121200 110,754,010.00 15,135,751.12 15,135,751.12 15,135,751.12 0.00
02CD15 221274K016 25P110 31121294 0.00 95,618,258.88 95,618,258.88 95,618,258.88 0.00
02CD15 223104M001 111110 31311200 0.00 5,801,044.00 5,801,044.00 5,801,044.00 0.00
02CD15 223104M001 15O210 31311200 0.00 0.00 0.00 0.00 0.00
02CD15 223200E129 111110 32521100 0.00 800,000.00 800,000.00 800,000.00 0.00
02CD15 223200E129 15O310 32521100 5,000,000.00 4,199,878.40 4,199,878.40 4,199,878.40 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD15 225104M001 15O210 31121200 0.00 7,702,000.00 7,702,000.00 7,702,000.00 0.00


02CD15 225104M001 15O210 31121294 0.00 3,177,275.55 3,177,275.55 3,177,275.55 0.00
02CD15 232001O001 111110 31311200 0.00 1,560,028.83 1,560,028.83 1,560,028.83 0.00
02CD15 232001O001 111110 35311100 0.00 249,798.80 249,798.80 249,798.80 0.00
02CD15 232001O001 111110 35521100 0.00 566,736.00 566,736.00 566,736.00 0.00
02CD15 232001O001 111110 37221100 0.00 1,219,630.48 1,219,630.48 1,219,630.48 0.00
02CD15 232001O001 111210 33621100 0.00 300,774.08 300,774.08 300,774.08 0.00
02CD15 232001O001 111210 34111100 0.00 7,451.26 7,451.26 7,451.26 0.00
02CD15 232001O001 111210 39211100 0.00 0.00 0.00 0.00 0.00
02CD15 232001O001 15O210 37221100 0.00 267,300.00 267,300.00 267,300.00 0.00
02CD15 232001O001 15O310 31121200 0.00 1,369,607.88 1,369,607.88 1,369,607.88 0.00
02CD15 232001O001 15O310 31211100 80,000.00 44,091.06 44,091.06 44,091.06 0.00
02CD15 232001O001 15O310 31311200 0.00 712,561.00 712,561.00 712,561.00 0.00
02CD15 232001O001 15O310 31321100 60,000.00 47,194.85 47,194.85 47,194.85 0.00
02CD15 232001O001 15O310 31411100 800,000.00 703,878.57 623,788.78 623,788.78 0.00
02CD15 232001O001 15O310 31711100 2,700,000.00 878,010.57 368,190.62 368,190.62 0.00
02CD15 232001O001 15O310 32911100 0.00 74,999.57 74,999.57 74,999.57 0.00
02CD15 232001O001 15O310 35111100 600,000.00 79,899.64 79,899.64 79,899.64 0.00
02CD15 232001O001 15O310 35211100 600,000.00 355,776.64 355,776.64 355,776.64 0.00
02CD15 232001O001 15O310 35521100 2,000,000.00 1,433,264.00 1,433,264.00 1,433,264.00 0.00
02CD15 232001O001 15O310 35811187 750,000.00 749,999.74 749,999.74 749,999.74 0.00
02CD15 232001O001 15O310 35911100 250,000.00 249,743.23 249,743.23 249,743.23 0.00
02CD15 232001O001 15O310 37221100 2,000,000.00 2,715,093.71 2,715,093.71 2,715,093.71 0.00
02CD15 232001O001 15O310 39211100 2,500,000.00 1,640,725.50 1,640,725.50 1,640,725.50 0.00
02CD15 232001O001 15O410 37221100 0.00 47,331.94 47,331.94 47,331.94 0.00
02CD15 232001O001 15O510 31311200 13,178,715.00 13,178,715.00 13,178,715.00 13,178,715.00 0.00
02CD15 232001O001 15O510 33611200 408,304.00 314,924.29 314,924.29 314,924.29 0.00
02CD15 232001O001 15O510 36111183 5,000,000.00 4,542,464.12 4,542,464.12 4,542,464.12 0.00
02CD15 232001O001 15O510 36911183 0.00 375,840.00 375,840.00 375,840.00 0.00
02CD15 232001O001 15O510 37221100 0.00 53,595.00 53,595.00 53,595.00 0.00
02CD15 232001O001 15O610 35311100 1,500,000.00 1,250,000.00 1,250,000.00 1,250,000.00 0.00
02CD15 232001O001 15OB10 37221100 0.00 234,203.00 234,203.00 234,203.00 0.00
02CD15 232001O001 25P110 31121200 77,245,990.00 77,245,990.00 77,245,990.00 77,245,990.00 0.00
02CD15 232001O001 25P110 31311200 3,821,285.00 6,976,270.25 6,976,270.25 6,976,270.25 0.00
02CD15 232001O001 25P110 34511200 18,000,000.00 13,336,781.08 13,123,916.92 13,123,916.92 0.00
02CD15 232001O001 25P110 35521100 0.00 1,000,000.00 999,108.00 999,108.00 0.00
02CD15 232001O001 25P110 39691200 1,765,843.00 1,989,329.59 1,989,329.59 1,989,329.59 0.00
02CD15 232001O001 25P114 31311200 0.00 634,613.92 634,613.92 634,613.92 0.00
02CD15 268244U026 111104 32911100 0.00 3,486.55 3,486.55 3,486.55 0.00
02CD15 268244U026 111110 31211100 0.00 647,440.05 647,440.05 647,440.05 0.00
02CD15 268244U026 111110 34111100 0.00 354,530.72 354,530.72 354,530.72 0.00
02CD15 268244U026 111114 32911100 0.00 173,409.16 173,409.16 173,409.16 0.00
02CD15 268244U026 111210 34111100 0.00 15,734.82 15,734.82 15,734.82 0.00
02CD15 268244U026 111210 39911100 0.00 59,300.00 59,300.00 59,300.00 0.00
02CD15 268244U026 15O210 31211100 0.00 551,451.93 551,451.93 551,451.93 0.00
02CD15 268244U026 15O210 32911100 5,000,000.00 4,824,567.83 4,824,567.83 4,824,567.83 0.00
02CD15 268244U026 15O210 38211100 5,000,000.00 2,499,999.84 2,499,999.84 2,499,999.84 0.00
02CD15 268244U026 15O410 34111100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD15 268244U026 15OZ04 32911100 0.00 708,034.89 708,034.89 708,034.89 0.00
02CD15 268244U026 15OZ14 32911100 0.00 742,879.40 742,879.40 742,879.40 0.00
02CD15 268244U026 25P110 32911100 0.00 1,206,142.00 1,205,902.59 1,205,902.59 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 131,954,334.00 140,380,821.65 140,219,989.84 140,219,989.84 0.00
02CD15 268244U026 111110 44121177 35,000,000.00 35,000,000.00 35,000,000.00 35,000,000.00 0.00
02CD15 268244U026 111110 44121178 50,000,000.00 49,999,500.00 49,999,500.00 49,999,500.00 0.00
02CD15 268244U026 111110 44191165 0.00 686,960.00 670,351.15 670,351.15 0.00
02CD15 268244U026 111210 44121178 0.00 0.00 0.00 0.00 0.00
02CD15 268244U026 15O210 44191180 0.00 755,021.00 743,002.80 743,002.80 0.00
02CD15 268244U026 15O310 44121177 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 0.00
02CD15 268244U026 15O310 44191165 0.00 9,313,052.00 9,186,653.30 9,186,653.30 0.00
02CD15 268244U026 15O310 44191180 1,494,334.00 1,494,334.00 1,488,527.94 1,488,527.94 0.00
02CD15 268244U026 15O410 44121177 500,000.00 496,020.74 496,020.74 496,020.74 0.00
02CD15 268244U026 15O410 44121178 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD15 268244U026 15O610 44121178 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
02CD15 268244U026 15O610 44191178 10,000,000.00 0.00 0.00 0.00 0.00
02CD15 268244U026 15OB10 44121178 6,960,000.00 4,640,000.00 4,640,000.00 4,640,000.00 0.00
02CD15 268244U026 15OC10 44121177 1,000,000.00 995,933.91 995,933.91 995,933.91 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 1,800,000.00 5,561,222.76 5,561,222.76 5,561,222.76 0.00
02CD15 221274K016 111110 52912100 A21NR0127 0.00 860,000.00 860,000.00 860,000.00 0.00
02CD15 221274K016 15O310 52912100 A21NR0127 0.00 693,868.98 693,868.98 693,868.98 0.00
02CD15 232001O001 111110 51512100 A21NR0145 0.00 154,753.28 154,753.28 154,753.28 0.00
02CD15 232001O001 15O610 59112100 A21NR0028 1,000,000.00 935,890.50 935,890.50 935,890.50 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD15 232001O001 15O610 59112200 A21NR0028 0.00 0.00 0.00 0.00 0.00
02CD15 268244U026 15O210 52912100 A21NR0046 800,000.00 800,000.00 800,000.00 800,000.00 0.00
02CD15 268244U026 15O210 53112187 A21NR0166 0.00 2,116,710.00 2,116,710.00 2,116,710.00 0.00
> INVERSIÓN PÚBLICA 81,394,039.00 139,030,741.07 138,419,771.54 138,419,771.54 0.00
02CD15 221274K016 111110 61212100 O21NR0260 0.00 4,998,406.96 4,998,406.96 4,998,406.96 0.00
02CD15 221274K016 111110 61212100 O21NR0261 0.00 3,684,857.96 3,684,857.96 3,684,857.96 0.00
02CD15 221274K016 15O210 61212180 O21NR0134 5,224,646.00 5,224,646.00 5,222,010.73 5,222,010.73 0.00
02CD15 221274K016 15O210 61412180 O21NR0114 4,850,268.00 4,850,268.00 4,805,318.86 4,805,318.86 0.00
02CD15 221274K016 15O210 61412180 O21NR0144 755,021.00 0.00 0.00 0.00 0.00
02CD15 221274K016 15O210 61412180 O21NR0153 1,530,058.00 1,530,058.00 1,526,522.85 1,526,522.85 0.00
02CD15 221274K016 15O210 61412180 O21NR0162 1,060,545.00 1,060,545.00 1,057,091.31 1,057,091.31 0.00
02CD15 221274K016 15O210 61512180 O21NR0124 6,881,370.00 6,881,370.00 6,870,391.52 6,870,391.52 0.00
02CD15 221274K016 15O310 61212100 O21NR0091 11,000,000.00 10,874,746.10 10,874,746.10 10,874,746.10 0.00
02CD15 221274K016 15O310 61212165 O21NR0602 0.00 14,198,008.00 14,189,568.20 14,189,568.20 0.00
02CD15 221274K016 15O310 61412165 O21NR0601 0.00 11,716,796.00 11,608,443.89 11,608,443.89 0.00
02CD15 221274K016 15O310 61412165 O21NR0603 0.00 737,556.00 732,300.15 732,300.15 0.00
02CD15 221274K016 15O310 61412165 O21NR0604 0.00 3,885,851.00 3,877,666.26 3,877,666.26 0.00
02CD15 221274K016 15O310 61412165 O21NR0606 0.00 0.00 0.00 0.00 0.00
02CD15 221274K016 15O310 61512165 O21NR0605 0.00 18,829,022.00 18,810,847.49 18,810,847.49 0.00
02CD15 221274K016 25P610 61412100 O21NR0059 30,092,131.00 30,092,131.00 29,701,090.33 29,701,090.33 0.00
02CD15 221274K016 25P610 61412100 O21NR0103 10,000,000.00 10,000,000.00 9,997,663.96 9,997,663.96 0.00
02CD15 221274K016 25P610 61412100 O21NR0568 0.00 10,000,000.00 9,996,365.92 9,996,365.92 0.00
02CD15 221274K016 25P610 61512100 O21NR0077 10,000,000.00 0.00 0.00 0.00 0.00
02CD15 221274K016 25P614 61412100 O21NR0059 0.00 225,743.75 225,743.75 225,743.75 0.00
02CD15 221274K016 25P614 61412100 O21NR0568 0.00 240,735.30 240,735.30 240,735.30 0.00
02CD15 221274K016 25P614 61412165 O21NR0059 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 22,404,298.00 108,845.53 0.00 0.00 0.00
02CD15 132177P048 111110 79211189 2,000,000.00 0.00 0.00 0.00 0.00
02CD15 132177P048 15OF13 79211189 0.00 0.00 0.00 0.00 0.00
02CD15 171063E118 25P114 79911100 0.00 25,234.66 0.00 0.00 0.00
02CD15 221274K016 25P614 79911100 0.00 83,610.87 0.00 0.00 0.00
02CD15 232001O001 111110 79991100 19,690,148.00 0.00 0.00 0.00 0.00
02CD15 232001O001 111110 79991165 714,150.00 0.00 0.00 0.00 0.00
ALCALDÍA XOCHIMILCO 1,923,172,798.00 1,952,058,145.31 1,921,410,857.21 1,921,410,857.21 0.00
> SERVICIOS PERSONALES 1,128,288,673.00 1,121,351,477.41 1,113,660,544.14 1,113,660,544.14 0.00
02CD16 221104M001 111110 11311100 152,000,000.00 147,299,139.21 147,167,980.61 147,167,980.61 0.00
02CD16 221104M001 111110 12111100 20,000,000.00 34,252,803.00 33,795,015.15 33,795,015.15 0.00
02CD16 221104M001 111110 12111158 8,347,300.00 7,916,756.55 7,916,756.55 7,916,756.55 0.00
02CD16 221104M001 111110 13111100 3,750,000.00 3,812,116.47 3,812,116.47 3,812,116.47 0.00
02CD16 221104M001 111110 13211100 12,000,000.00 5,444,355.33 5,426,161.91 5,426,161.91 0.00
02CD16 221104M001 111110 13311100 24,600,000.00 19,024,044.36 18,954,786.54 18,954,786.54 0.00
02CD16 221104M001 111110 13321100 5,640,214.00 4,302,789.61 4,302,789.61 4,302,789.61 0.00
02CD16 221104M001 111210 12111100 13,544,151.00 11,286,057.00 11,286,057.00 11,286,057.00 0.00
02CD16 221104M001 111213 12111100 0.00 706,674.00 706,674.00 706,674.00 0.00
02CD16 221104M001 15O210 11311100 3,236,472.00 8,257.84 8,257.84 8,257.84 0.00
02CD16 221104M001 15O210 13321100 7,259,786.00 7,256,377.57 7,253,669.97 7,253,669.97 0.00
02CD16 221104M001 15O210 13431100 31,525,627.00 30,789,212.20 30,781,496.90 30,781,496.90 0.00
02CD16 221104M001 15O210 14112201 37,500,000.00 36,003,440.71 36,003,440.71 36,003,440.71 0.00
02CD16 221104M001 15O210 14112203 17,530,000.00 17,522,000.73 17,522,000.73 17,522,000.73 0.00
02CD16 221104M001 15O210 14112208 3,000,000.00 2,976,067.52 2,976,067.52 2,976,067.52 0.00
02CD16 221104M001 15O210 14212201 7,500,000.00 7,485,290.93 7,485,290.93 7,485,290.93 0.00
02CD16 221104M001 15O210 14212203 13,000,000.00 12,979,454.14 12,979,454.14 12,979,454.14 0.00
02CD16 221104M001 15O210 14432200 2,700,000.00 1,284,194.64 1,284,194.64 1,284,194.64 0.00
02CD16 221104M001 15O210 15421100 500,000.00 688,580.25 688,580.25 688,580.25 0.00
02CD16 221104M001 15O210 15451100 2,500,000.00 805,190.57 804,661.27 804,661.27 0.00
02CD16 221104M001 15O210 15451108 350,000.00 198,664.06 198,601.66 198,601.66 0.00
02CD16 221104M001 15O210 15451109 18,000,000.00 15,690,697.96 15,687,235.39 15,687,235.39 0.00
02CD16 221104M001 15O210 15451110 7,500,000.00 7,089,916.38 7,087,777.67 7,087,777.67 0.00
02CD16 221104M001 15O210 15461106 60,000.00 57,500.00 57,500.00 57,500.00 0.00
02CD16 221104M001 15O210 15462100 7,800,000.00 8,058,821.10 8,056,976.07 8,056,976.07 0.00
02CD16 221104M001 15O210 15462151 38,500,000.00 35,802,900.00 35,788,500.00 35,788,500.00 0.00
02CD16 221104M001 15O210 15471100 2,300,000.00 2,095,856.70 2,095,856.70 2,095,856.70 0.00
02CD16 221104M001 15O210 15471108 70,000.00 70,000.00 48,500.00 48,500.00 0.00
02CD16 221104M001 15O411 13311100 0.00 1,134,401.52 1,134,401.52 1,134,401.52 0.00
02CD16 221104M001 15O411 13321100 0.00 627,566.47 627,566.47 627,566.47 0.00
02CD16 221104M001 15OC11 13311100 0.00 60,538.36 60,538.36 60,538.36 0.00
02CD16 221104M001 15OG10 13211100 0.00 5,431,175.37 5,428,116.37 5,428,116.37 0.00
02CD16 221104M001 15OG10 13311100 0.00 6,133,371.42 4,935,018.51 4,935,018.51 0.00
02CD16 221104M001 15OG10 13321100 0.00 1,766,928.61 1,139,362.14 1,139,362.14 0.00
02CD16 223104M001 111110 11321100 58,854,506.00 52,934,193.46 52,934,193.46 52,934,193.46 0.00
02CD16 223104M001 111110 11322100 209,145,494.00 191,878,645.25 191,878,645.25 191,878,645.25 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 223104M001 15O210 11321100 0.00 9,815,880.25 9,815,880.25 9,815,880.25 0.00


02CD16 223104M001 15O210 15482100 36,500,000.00 34,600,000.00 34,378,439.57 34,378,439.57 0.00
02CD16 223104M001 15O210 15491106 8,400,000.00 3,293,000.00 3,293,000.00 3,293,000.00 0.00
02CD16 223104M001 15O210 15511100 150,000.00 106,400.00 106,400.00 106,400.00 0.00
02CD16 223104M001 15O210 15911100 54,000,000.00 51,874,190.73 51,851,222.73 51,851,222.73 0.00
02CD16 223104M001 15O210 15931100 2,400,000.00 2,180,317.50 2,180,317.50 2,180,317.50 0.00
02CD16 223104M001 15O210 15941100 170,000.00 55,995.00 55,995.00 55,995.00 0.00
02CD16 223104M001 15O210 39811200 24,500,000.00 24,485,691.05 20,152,228.00 20,152,228.00 0.00
02CD16 223104M001 15O210 39811208 1,250,000.00 1,250,000.00 1,075,348.00 1,075,348.00 0.00
02CD16 223104M001 15O210 39821100 9,700,000.00 10,474,999.46 10,474,699.82 10,474,699.82 0.00
02CD16 223104M001 15O210 39821108 250,000.00 250,000.00 228,356.58 228,356.58 0.00
02CD16 223104M001 15O310 11321100 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02CD16 224104M001 111110 12211108 31,904,786.00 32,441,156.70 32,362,280.00 32,362,280.00 0.00
02CD16 224104M001 111110 15412208 0.00 1,563,629.30 1,563,629.30 1,563,629.30 0.00
02CD16 224104M001 15O210 14312200 13,200,000.00 13,305,921.26 13,305,921.26 13,305,921.26 0.00
02CD16 224104M001 15O210 14412200 14,800,000.00 13,289,505.52 13,289,505.52 13,289,505.52 0.00
02CD16 224104M001 15O210 15441100 21,500,000.00 20,675,365.28 20,661,865.17 20,661,865.17 0.00
02CD16 224104M001 15O210 15441106 200,000.00 0.00 0.00 0.00 0.00
02CD16 225104M001 111110 12311106 1,400,000.00 0.00 0.00 0.00 0.00
02CD16 225104M001 111110 13221100 278,440.00 278,440.00 278,365.47 278,365.47 0.00
02CD16 225104M001 111110 13231100 47,383,996.00 50,657,328.55 50,657,328.55 50,657,328.55 0.00
02CD16 225104M001 111110 13231108 3,500,000.00 3,451,460.19 3,451,460.19 3,451,460.19 0.00
02CD16 225104M001 111110 15412208 0.00 1,814,890.70 1,814,890.70 1,814,890.70 0.00
02CD16 225104M001 111110 15412218 0.00 19,807,528.32 19,807,528.32 19,807,528.32 0.00
02CD16 225104M001 15O210 13231100 4,000,000.00 0.00 0.00 0.00 0.00
02CD16 225104M001 15O210 13411100 1,737,901.00 1,890,434.64 1,888,966.44 1,888,966.44 0.00
02CD16 225104M001 15O210 15112200 43,000,000.00 42,248,976.55 42,248,976.55 42,248,976.55 0.00
02CD16 225104M001 15O210 15411118 0.00 403,440.00 397,340.40 397,340.40 0.00
02CD16 225104M001 15O210 15412100 2,800,000.00 2,630,382.61 2,500,000.00 2,500,000.00 0.00
02CD16 225104M001 15O210 15412107 7,000,000.00 6,893,358.00 6,767,150.00 6,767,150.00 0.00
02CD16 225104M001 15O210 15412208 7,000,000.00 7,000,000.00 7,000,000.00 7,000,000.00 0.00
02CD16 225104M001 15O210 15412218 53,000,000.00 52,139,492.56 52,139,492.56 52,139,492.56 0.00
02CD16 225104M001 15O210 15431226 450,000.00 189,931.92 189,931.92 189,931.92 0.00
02CD16 225104M001 15O210 17111100 600,000.00 456,930.00 456,930.00 456,930.00 0.00
02CD16 225104M001 15O210 17131100 5,000,000.00 6,179,345.00 6,179,345.00 6,179,345.00 0.00
02CD16 225104M001 15O210 17131106 1,000,000.00 710,751.14 710,751.14 710,751.14 0.00
02CD16 225104M001 15O210 17141100 20,400,000.00 20,577,688.95 20,577,688.95 20,577,688.95 0.00
02CD16 225104M001 15O210 17191106 100,000.00 15,000.00 15,000.00 15,000.00 0.00
02CD16 232001O001 111110 15211106 0.00 1,470,066.94 1,470,066.94 1,470,066.94 0.00
> MATERIALES Y SUMINISTROS 278,050,272.00 195,618,475.25 189,136,427.22 189,136,427.22 0.00
02CD16 139055F027 15O310 21111100 21,000.00 20,988.11 20,988.11 20,988.11 0.00
02CD16 139055F027 15O310 21411100 65,000.00 65,000.00 64,424.08 64,424.08 0.00
02CD16 139055F027 15O310 21711100 44,000.00 43,991.84 43,991.84 43,991.84 0.00
02CD16 139055F027 15O310 24191100 1,340,000.00 0.00 0.00 0.00 0.00
02CD16 139055F027 15O310 24211100 95,000.00 0.00 0.00 0.00 0.00
02CD16 139055F027 15O310 24911100 2,310,000.00 0.00 0.00 0.00 0.00
02CD16 139055F027 15O310 26111200 0.00 3,745,000.00 3,745,000.00 3,745,000.00 0.00
02CD16 139055F027 15O310 27211100 0.00 309,490.62 309,490.62 309,490.62 0.00
02CD16 139055F027 15O310 29111100 20,000.00 19,953.16 19,953.16 19,953.16 0.00
02CD16 139055F027 15O310 29811100 5,000.00 4,999.95 4,999.95 4,999.95 0.00
02CD16 171063E118 15O310 27211100 0.00 858,560.00 858,560.00 858,560.00 0.00
02CD16 172002N001 15O310 21521100 0.00 83,353.73 76,618.00 76,618.00 0.00
02CD16 172002N001 15O310 24711100 0.00 200,000.00 197,096.76 197,096.76 0.00
02CD16 172002N001 15O310 25611100 250,000.00 96,215.16 60,575.20 60,575.20 0.00
02CD16 172002N001 15O310 26111100 30,000.00 30,000.00 6,377.39 6,377.39 0.00
02CD16 172002N001 15O310 27111100 160,000.00 160,000.00 0.00 0.00 0.00
02CD16 172002N001 15O310 27211100 150,000.00 150,000.00 0.00 0.00 0.00
02CD16 172002N001 15O310 27311100 150,000.00 66,646.27 0.00 0.00 0.00
02CD16 172002N001 15O310 29111100 350,000.00 23,466.80 23,466.80 23,466.80 0.00
02CD16 211084E123 25P110 23911100 2,521,408.00 2,521,000.00 2,521,000.00 2,521,000.00 0.00
02CD16 211084E123 25P110 24411100 150,000.00 149,872.00 149,872.00 149,872.00 0.00
02CD16 211084E123 25P110 24711100 300,000.00 299,860.00 299,860.00 299,860.00 0.00
02CD16 211084E123 25P110 25611100 20,000.00 19,999.91 19,999.91 19,999.91 0.00
02CD16 211084E123 25P110 26111200 0.00 2,816.89 0.00 0.00 0.00
02CD16 211084E123 25P110 29111100 500,000.00 496,925.44 496,925.44 496,925.44 0.00
02CD16 211084E123 25P110 29611100 700,000.00 697,183.20 697,183.00 697,183.00 0.00
02CD16 211084E123 25P114 26111200 0.00 20,250.93 0.00 0.00 0.00
02CD16 221049E128 15O310 22111100 1,500,000.00 80,000.00 79,916.81 79,916.81 0.00
02CD16 221049E128 15O310 27411100 200,000.00 0.00 0.00 0.00 0.00
02CD16 221049E128 15O310 27511100 50,000.00 50,000.00 0.00 0.00 0.00
02CD16 221049E128 15O310 29111100 100,000.00 100,000.00 99,987.36 99,987.36 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 221049E128 15O310 29811100 100,000.00 100,000.00 99,953.05 99,953.05 0.00


02CD16 221049E128 25P110 23111100 100,000.00 99,999.20 99,999.20 99,999.20 0.00
02CD16 221049E128 25P110 23211100 100,000.00 99,910.80 99,910.80 99,910.80 0.00
02CD16 221049E128 25P110 23911100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD16 221049E128 25P110 24811100 50,000.00 49,999.50 49,999.50 49,999.50 0.00
02CD16 221049E128 25P110 25211100 100,000.00 99,548.00 99,548.00 99,548.00 0.00
02CD16 221049E128 25P110 25611100 200,000.00 196,426.51 196,426.51 196,426.51 0.00
02CD16 221049E128 25P110 26111200 0.00 45,786.14 0.00 0.00 0.00
02CD16 221049E128 25P110 29111100 200,000.00 199,907.70 179,182.27 179,182.27 0.00
02CD16 221049E128 25P110 29611100 200,000.00 199,288.00 199,288.00 199,288.00 0.00
02CD16 221049E128 25P110 29811100 300,000.00 299,999.84 299,999.84 299,999.84 0.00
02CD16 221274K016 111104 24612100 0.00 1,825,394.72 1,825,197.63 1,825,197.63 0.00
02CD16 221274K016 15O210 24711165 0.00 530,244.00 473,919.86 473,919.86 0.00
02CD16 221274K016 15O310 24911165 0.00 3,065,367.00 3,064,074.37 3,064,074.37 0.00
02CD16 221274K016 15O310 24911180 0.00 1,923,434.00 1,919,442.31 1,919,442.31 0.00
02CD16 221274K016 15OZ04 24612100 0.00 2,230,579.91 2,230,579.91 2,230,579.91 0.00
02CD16 221274K016 25P110 21611100 50,000.00 49,961.43 49,961.43 49,961.43 0.00
02CD16 221274K016 25P110 23911100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
02CD16 221274K016 25P110 24111100 2,000,000.00 1,994,658.28 1,994,658.28 1,994,658.28 0.00
02CD16 221274K016 25P110 24111200 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 0.00
02CD16 221274K016 25P110 24191100 250,000.00 249,613.44 249,613.44 249,613.44 0.00
02CD16 221274K016 25P110 24211100 750,000.00 749,786.30 749,786.30 749,786.30 0.00
02CD16 221274K016 25P110 24411100 130,000.00 129,943.20 129,943.20 129,943.20 0.00
02CD16 221274K016 25P110 24611100 14,300,000.00 14,111,489.41 14,111,489.41 14,111,489.41 0.00
02CD16 221274K016 25P110 24711100 2,500,000.00 2,497,939.85 2,360,624.75 2,360,624.75 0.00
02CD16 221274K016 25P110 24911100 3,000,000.00 2,999,207.78 2,999,207.78 2,999,207.78 0.00
02CD16 221274K016 25P110 25111100 100,000.00 99,927.04 99,927.04 99,927.04 0.00
02CD16 221274K016 25P110 25611100 2,600,000.00 2,590,524.92 2,590,524.90 2,590,524.90 0.00
02CD16 221274K016 25P110 26111200 0.00 190,160.81 0.00 0.00 0.00
02CD16 221274K016 25P110 29111100 1,200,000.00 1,199,972.79 1,199,972.79 1,199,972.79 0.00
02CD16 221274K016 25P110 29611100 900,000.00 899,013.92 899,013.92 899,013.92 0.00
02CD16 221274K016 25P110 29811100 100,000.00 99,826.12 99,826.12 99,826.12 0.00
02CD16 223200E129 25P110 25611100 200,000.00 187,510.39 187,510.38 187,510.38 0.00
02CD16 223200E129 25P110 26111200 0.00 5,486.00 0.00 0.00 0.00
02CD16 223200E129 25P110 29611100 500,000.00 494,508.00 494,508.00 494,508.00 0.00
02CD16 232001O001 111110 21111100 4,750,000.00 599,999.13 599,999.13 599,999.13 0.00
02CD16 232001O001 111110 21411100 160,000.00 159,682.35 159,682.35 159,682.35 0.00
02CD16 232001O001 111110 21511100 150,000.00 149,819.44 149,819.44 149,819.44 0.00
02CD16 232001O001 111110 21611100 4,000,000.00 899,999.69 899,999.69 899,999.69 0.00
02CD16 232001O001 111110 22111100 800,000.00 799,996.40 799,996.40 799,996.40 0.00
02CD16 232001O001 111110 24191100 172,000.00 171,943.86 171,943.86 171,943.86 0.00
02CD16 232001O001 111110 24211100 85,000.00 84,999.53 84,999.53 84,999.53 0.00
02CD16 232001O001 111110 24311100 85,000.00 84,998.86 84,998.86 84,998.86 0.00
02CD16 232001O001 111110 24411100 14,564,151.00 564,150.42 564,150.42 564,150.42 0.00
02CD16 232001O001 111110 24611100 4,495,000.00 494,938.29 494,938.29 494,938.29 0.00
02CD16 232001O001 111110 24711100 4,408,000.00 1,159,583.48 1,159,583.48 1,159,583.48 0.00
02CD16 232001O001 111110 24811100 30,000.00 29,999.96 29,999.96 29,999.96 0.00
02CD16 232001O001 111110 24911100 3,805,000.00 154,880.86 154,880.86 154,880.86 0.00
02CD16 232001O001 111110 25111100 8,000.00 7,999.95 7,999.95 7,999.95 0.00
02CD16 232001O001 111110 25411100 1,742,000.00 441,999.39 441,999.39 441,999.39 0.00
02CD16 232001O001 111110 25611100 130,000.00 129,993.68 129,993.68 129,993.68 0.00
02CD16 232001O001 111110 26111200 0.00 17,736,561.51 17,736,561.51 17,736,561.51 0.00
02CD16 232001O001 111110 27111100 0.00 40,699.83 40,699.83 40,699.83 0.00
02CD16 232001O001 111110 27211100 0.00 5,347,524.00 5,347,524.00 5,347,524.00 0.00
02CD16 232001O001 111110 29111100 3,712,401.00 212,288.47 212,288.47 212,288.47 0.00
02CD16 232001O001 111110 29211100 25,000.00 24,999.30 24,999.30 24,999.30 0.00
02CD16 232001O001 111110 29411100 200,000.00 199,999.60 199,999.60 199,999.60 0.00
02CD16 232001O001 111110 29611100 25,000.00 24,999.63 24,999.63 24,999.63 0.00
02CD16 232001O001 111210 21111100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111210 24411100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111210 24711100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111210 24911100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111210 29111100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111213 21611100 0.00 261,704.41 261,704.41 261,704.41 0.00
02CD16 232001O001 111213 24611100 0.00 24,442.42 24,442.42 24,442.42 0.00
02CD16 232001O001 111213 24911100 0.00 11,100.00 11,100.00 11,100.00 0.00
02CD16 232001O001 111213 25311100 0.00 820,505.32 820,505.32 820,505.32 0.00
02CD16 232001O001 111213 25411100 0.00 146,662.40 146,662.40 146,662.40 0.00
02CD16 232001O001 111213 29111100 0.00 496,659.49 496,659.49 496,659.49 0.00
02CD16 232001O001 15O210 24611165 22,000,000.00 206,453.00 0.00 0.00 0.00
02CD16 232001O001 15O310 21111100 3,500,000.00 731,320.00 731,317.30 731,317.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 232001O001 15O310 21511100 500,000.00 0.00 0.00 0.00 0.00


02CD16 232001O001 15O310 22111100 300,000.00 400,000.00 399,804.90 399,804.90 0.00
02CD16 232001O001 15O310 23111100 512,524.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O310 24611100 200,000.00 99,487.60 99,487.58 99,487.58 0.00
02CD16 232001O001 15O310 24611165 7,104,922.00 329,197.00 0.00 0.00 0.00
02CD16 232001O001 15O310 24611180 58,000,000.00 3.00 0.00 0.00 0.00
02CD16 232001O001 15O310 24711100 0.00 100,000.00 99,956.04 99,956.04 0.00
02CD16 232001O001 15O310 27111100 600,000.00 4,531,150.49 3,358,378.89 3,358,378.89 0.00
02CD16 232001O001 15O310 27211100 400,000.00 1,050,651.94 0.00 0.00 0.00
02CD16 232001O001 15O310 29111100 400,000.00 50,000.00 49,949.00 49,949.00 0.00
02CD16 232001O001 15O310 29411100 100,000.00 100,000.00 99,829.60 99,829.60 0.00
02CD16 232001O001 15O410 21521100 165,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O410 22111100 400,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O410 23111100 717,672.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O410 23511100 2,000,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O410 25411100 3,767,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O410 27111200 2,516,259.00 2,058,032.56 2,058,032.56 2,058,032.56 0.00
02CD16 232001O001 15O410 27211100 0.00 3,698,148.50 3,698,148.50 3,698,148.50 0.00
02CD16 232001O001 15O410 27211200 0.00 3,351,523.50 3,351,523.50 3,351,523.50 0.00
02CD16 232001O001 15O510 21111100 2,200,000.00 2,195,433.36 2,195,433.36 2,195,433.36 0.00
02CD16 232001O001 15O510 21111200 800,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O510 21411100 1,250,000.00 999,986.12 999,986.12 999,986.12 0.00
02CD16 232001O001 15O510 21611100 1,950,000.00 1,540,263.54 1,540,263.54 1,540,263.54 0.00
02CD16 232001O001 15O510 22111100 900,000.00 1,556,958.83 1,556,958.83 1,556,958.83 0.00
02CD16 232001O001 15O510 24411100 500,000.00 199,978.20 199,978.20 199,978.20 0.00
02CD16 232001O001 15O510 24611100 15,509.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O510 24711100 50,000.00 49,564.48 49,564.48 49,564.48 0.00
02CD16 232001O001 15O510 24911100 800,000.00 742,558.63 742,558.63 742,558.63 0.00
02CD16 232001O001 15O510 26111100 1,910,000.00 1,664,228.80 1,664,228.80 1,664,228.80 0.00
02CD16 232001O001 15O510 27111200 1,573,015.00 1,560,425.04 1,560,425.04 1,560,425.04 0.00
02CD16 232001O001 15O510 27211100 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD16 232001O001 15O510 27211200 3,519,030.00 3,199,227.35 3,199,227.35 3,199,227.35 0.00
02CD16 232001O001 15O510 29111100 100,000.00 96,951.18 96,951.18 96,951.18 0.00
02CD16 232001O001 15O510 29411100 600,000.00 599,575.00 599,575.00 599,575.00 0.00
02CD16 232001O001 15O510 29611100 1,644,890.00 1,636,989.99 1,636,989.99 1,636,989.99 0.00
02CD16 232001O001 15O510 29811100 588,000.00 587,778.13 587,778.13 587,778.13 0.00
02CD16 232001O001 15O610 22111100 0.00 170,906.17 170,906.17 170,906.17 0.00
02CD16 232001O001 15O610 22112100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15OB10 24611100 284,491.00 249,881.75 249,881.75 249,881.75 0.00
02CD16 232001O001 15OD13 22111100 0.00 21,750.00 21,750.00 21,750.00 0.00
02CD16 232001O001 15OD13 27111100 0.00 1,172,771.60 1,172,771.60 1,172,771.60 0.00
02CD16 232001O001 15OD13 27211100 0.00 1,050,651.94 1,050,651.94 1,050,651.94 0.00
02CD16 232001O001 15OF13 21111100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15OF13 27111100 0.00 2,268,047.00 2,268,047.00 2,268,047.00 0.00
02CD16 232001O001 25P110 26111200 50,000,000.00 51,984,829.42 50,000,000.00 50,000,000.00 0.00
02CD16 232001O001 25P114 26111200 0.00 617,785.47 617,785.46 617,785.46 0.00
02CD16 235064E127 15O310 22111100 200,000.00 200,000.00 199,899.38 199,899.38 0.00
02CD16 235064E127 15O310 25311100 1,500,000.00 1,187,450.10 1,186,981.70 1,186,981.70 0.00
02CD16 235064E127 15O310 25411100 1,300,000.00 1,125,761.44 1,125,761.44 1,125,761.44 0.00
02CD16 235064E127 15O310 25411287 0.00 174,233.00 174,232.00 174,232.00 0.00
02CD16 235064E127 15O310 25511100 200,000.00 0.00 0.00 0.00 0.00
02CD16 235064E127 15O310 27211100 0.00 514,885.42 440,777.49 440,777.49 0.00
02CD16 241101S147 15O310 21521100 0.00 363,000.00 362,912.96 362,912.96 0.00
02CD16 241101S147 15O310 27311100 500,000.00 137,000.00 136,873.04 136,873.04 0.00
02CD16 242078F031 15O310 21711100 140,000.00 140,000.00 139,974.99 139,974.99 0.00
02CD16 242078F031 15O310 22111100 1,300,000.00 1,300,000.00 1,299,756.10 1,299,756.10 0.00
02CD16 268244U026 15O310 21111100 50,000.00 50,000.00 49,271.62 49,271.62 0.00
02CD16 268244U026 15O310 21611100 0.00 10,305.00 10,272.96 10,272.96 0.00
02CD16 268244U026 15O310 22111100 200,000.00 200,000.00 199,643.31 199,643.31 0.00
02CD16 268244U026 15O310 25311100 200,000.00 128,760.00 0.00 0.00 0.00
02CD16 268244U026 15O310 25411100 0.00 60,935.00 35,637.36 35,637.36 0.00
02CD16 321275S148 15O310 25311100 200,000.00 0.00 0.00 0.00 0.00
02CD16 321275S148 15O310 25411100 50,000.00 0.00 0.00 0.00 0.00
02CD16 321275S148 15O310 25611100 300,000.00 161,008.00 161,008.00 161,008.00 0.00
02CD16 321275S149 15O310 26111100 500,000.00 0.00 0.00 0.00 0.00
02CD16 321275S149 15O310 29611100 600,000.00 600,000.00 361,366.80 361,366.80 0.00
02CD16 321275S149 15O310 29811100 450,000.00 450,000.00 161,903.52 161,903.52 0.00
02CD16 371030P047 15OB10 21111100 100,000.00 60,640.27 60,640.27 60,640.27 0.00
02CD16 371030P047 15OB10 21411100 6,000.00 5,985.60 5,985.60 5,985.60 0.00
02CD16 371030P047 15OB10 21521100 0.00 278,516.00 278,516.00 278,516.00 0.00
02CD16 371030P047 15OB10 22111100 1,000,000.00 999,949.30 999,949.30 999,949.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 371030P047 15OB10 24811100 25,000.00 16,312.50 16,312.50 16,312.50 0.00


02CD16 371030P047 15OB10 24911100 105,000.00 99,608.55 99,608.55 99,608.55 0.00
02CD16 371030P047 15OB10 25611100 2,000.00 1,716.80 1,716.80 1,716.80 0.00
02CD16 371030P047 15OB10 26111200 0.00 3,142,984.00 3,142,984.00 3,142,984.00 0.00
02CD16 371030P047 15OB10 27211100 20,000.00 0.00 0.00 0.00 0.00
02CD16 371030P047 15OB10 27311100 786,000.00 0.00 0.00 0.00 0.00
02CD16 371030P047 15OB10 27411100 20,000.00 19,894.00 19,894.00 19,894.00 0.00
02CD16 371030P047 15OB10 29211100 20,000.00 2,900.00 2,900.00 2,900.00 0.00
> SERVICIOS GENERALES 360,627,187.00 319,615,174.63 310,469,332.08 310,469,332.08 0.00
02CD16 122104M001 15O210 39411100 0.00 2,000,000.00 1,901,173.86 1,901,173.86 0.00
02CD16 124003P001 111110 33411100 250,000.00 0.00 0.00 0.00 0.00
02CD16 124003P001 15O310 33411100 200,000.00 200,000.00 0.00 0.00 0.00
02CD16 139055F027 15O310 32911100 60,000.00 60,000.00 59,994.99 59,994.99 0.00
02CD16 139055F027 15O310 33111100 380,000.00 95,000.00 60,000.00 60,000.00 0.00
02CD16 171063E118 15O310 35611100 2,700,000.00 299,800.00 299,800.00 299,800.00 0.00
02CD16 172002N001 15O310 31121200 0.00 280,318.04 233,166.21 233,166.21 0.00
02CD16 211084E123 25P110 31121200 0.00 3,750.56 3,750.56 3,750.56 0.00
02CD16 211084E123 25P114 31121200 0.00 47,152.83 47,152.33 47,152.33 0.00
02CD16 221049E128 111110 35111100 0.00 622,525.88 622,525.88 622,525.88 0.00
02CD16 221049E128 11QF10 35111100 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD16 221049E128 15O310 32911100 450,000.00 200,000.00 199,956.54 199,956.54 0.00
02CD16 221049E128 15O310 35111100 0.00 1,500,000.00 0.00 0.00 0.00
02CD16 221049E128 15O310 35111165 0.00 1,700,197.00 1,698,097.91 1,698,097.91 0.00
02CD16 221049E128 15O310 35111180 0.00 2,273,925.00 1,656,151.14 1,656,151.14 0.00
02CD16 221049E128 15O310 35811100 0.00 3,370,000.00 3,000,000.00 3,000,000.00 0.00
02CD16 221049E128 15O310 35911100 3,000,000.00 0.00 0.00 0.00 0.00
02CD16 221049E128 15O310 35911180 0.00 550,561.00 500,516.20 500,516.20 0.00
02CD16 221049E128 15OC10 35811100 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD16 221049E128 25P110 31121200 0.00 23,986.41 23,986.41 23,986.41 0.00
02CD16 221049E128 25QF13 35111100 0.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
02CD16 221104M001 111110 31121294 0.00 488,843.56 488,843.56 488,843.56 0.00
02CD16 221274K016 25P110 31121200 0.00 67,974.71 67,974.71 67,974.71 0.00
02CD16 221274K016 25P110 34711200 250,000.00 250,000.00 138,165.58 138,165.58 0.00
02CD16 223104M001 15O210 34321200 0.00 14,308.95 0.00 0.00 0.00
02CD16 223200E129 25P110 31121200 0.00 12,495.61 12,495.61 12,495.61 0.00
02CD16 232001O001 111104 33111100 0.00 80,000.00 80,000.00 80,000.00 0.00
02CD16 232001O001 111110 31611100 20,000.00 19,999.79 19,999.79 19,999.79 0.00
02CD16 232001O001 111110 32521100 4,000,000.00 2,499,336.00 2,499,336.00 2,499,336.00 0.00
02CD16 232001O001 111110 32711100 800,000.00 479,776.00 479,776.00 479,776.00 0.00
02CD16 232001O001 111110 32911100 3,500,000.00 2,999,946.23 2,999,946.23 2,999,946.23 0.00
02CD16 232001O001 111110 33111100 1,800,000.00 1,447,999.99 1,447,999.99 1,447,999.99 0.00
02CD16 232001O001 111110 33311100 1,800,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111110 33411100 2,000,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111110 33912100 0.00 1,999,999.99 1,999,999.99 1,999,999.99 0.00
02CD16 232001O001 111110 34111100 55,000.00 888.00 888.00 888.00 0.00
02CD16 232001O001 111110 34321200 200,000.00 56,618.03 37,052.20 37,052.20 0.00
02CD16 232001O001 111110 35111100 30,000.00 29,959.97 29,959.97 29,959.97 0.00
02CD16 232001O001 111110 35531100 20,000.00 2,019,853.85 2,019,853.85 2,019,853.85 0.00
02CD16 232001O001 111110 35811100 2,000,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111110 36111183 3,800,000.00 2,283,333.33 2,283,333.33 2,283,333.33 0.00
02CD16 232001O001 111110 37221100 400,000.00 373,698.00 373,698.00 373,698.00 0.00
02CD16 232001O001 111110 39211100 2,335,000.00 23,293.32 23,293.32 23,293.32 0.00
02CD16 232001O001 111110 39411100 0.00 945,070.56 945,070.56 945,070.56 0.00
02CD16 232001O001 111213 34111100 0.00 2,873.03 2,873.03 2,873.03 0.00
02CD16 232001O001 111213 35111100 0.00 377,652.44 377,652.44 377,652.44 0.00
02CD16 232001O001 15O210 35811165 12,662,598.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O210 35911165 25,000,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O310 32911100 200,000.00 199,999.98 199,744.25 199,744.25 0.00
02CD16 232001O001 15O310 33411100 581,775.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O310 33912100 0.00 81,775.00 81,775.00 81,775.00 0.00
02CD16 232001O001 15O310 35811180 10,529,015.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O310 36111183 3,700,000.00 3,700,000.00 3,699,969.63 3,699,969.63 0.00
02CD16 232001O001 15O310 36911100 1,000,000.00 999,999.99 999,999.99 999,999.99 0.00
02CD16 232001O001 15O310 39411100 0.00 5,000,000.00 0.00 0.00 0.00
02CD16 232001O001 15O510 31211100 1,950,000.00 1,949,992.39 1,949,992.39 1,949,992.39 0.00
02CD16 232001O001 15O510 31711100 1,575,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O510 32911100 2,405,881.00 2,405,869.19 2,405,869.19 2,405,869.19 0.00
02CD16 232001O001 15O510 33411100 2,000,000.00 450,000.00 450,000.00 450,000.00 0.00
02CD16 232001O001 15O510 34321200 200,000.00 36,973.97 36,973.97 36,973.97 0.00
02CD16 232001O001 15O510 35521100 0.00 126,132.85 126,132.85 126,132.85 0.00
02CD16 232001O001 15O510 38211100 50,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 232001O001 15O510 39111100 3,000,000.00 2,566,960.65 2,566,960.65 2,566,960.65 0.00


02CD16 232001O001 15O510 39991100 50,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O610 32911100 1,094,119.00 1,094,118.98 1,094,118.98 1,094,118.98 0.00
02CD16 232001O001 15O610 35311100 600,000.00 599,024.44 599,024.44 599,024.44 0.00
02CD16 232001O001 15O610 35521100 0.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O610 35531100 4,250,000.00 4,231,740.66 4,231,740.66 4,231,740.66 0.00
02CD16 232001O001 15O610 35712100 0.00 69,658.00 69,658.00 69,658.00 0.00
02CD16 232001O001 15O610 35811100 3,717,168.00 2,640,839.76 2,640,839.76 2,640,839.76 0.00
02CD16 232001O001 15O610 35911100 342,000.00 227,997.68 227,997.68 227,997.68 0.00
02CD16 232001O001 15O610 39211100 989,768.00 783,080.00 783,080.00 783,080.00 0.00
02CD16 232001O001 15OB10 35521100 0.00 31,001.88 31,001.88 31,001.88 0.00
02CD16 232001O001 15OB10 35711100 1,638,958.00 1,638,958.00 1,638,958.00 1,638,958.00 0.00
02CD16 232001O001 15OC10 31121200 0.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD16 232001O001 15OC10 33411100 118,225.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15OC10 33912100 0.00 118,224.99 118,224.99 118,224.99 0.00
02CD16 232001O001 15OC10 36111183 1,500,000.00 299,484.41 299,484.41 299,484.41 0.00
02CD16 232001O001 15OD13 35521100 0.00 174,375.56 174,375.56 174,375.56 0.00
02CD16 232001O001 15OD13 35531100 0.00 17,920.61 17,920.61 17,920.61 0.00
02CD16 232001O001 15OD13 35811100 0.00 880,279.92 880,279.92 880,279.92 0.00
02CD16 232001O001 15OD13 35911100 0.00 113,998.84 113,998.84 113,998.84 0.00
02CD16 232001O001 15OD13 37221100 0.00 21,154.00 21,154.00 21,154.00 0.00
02CD16 232001O001 15OD13 39411100 0.00 5,854,395.48 5,854,395.48 5,854,395.48 0.00
02CD16 232001O001 25P110 31121200 116,408,396.00 22,056,012.12 22,056,012.12 22,056,012.12 0.00
02CD16 232001O001 25P110 31121294 0.00 100,583,225.88 100,583,225.88 100,583,225.88 0.00
02CD16 232001O001 25P110 31311200 22,000,000.00 19,098,970.00 19,098,970.00 19,098,970.00 0.00
02CD16 232001O001 25P110 31411100 3,500,000.00 170,188.00 0.00 0.00 0.00
02CD16 232001O001 25P110 31911200 1,500,000.00 574,995.58 574,595.32 574,595.32 0.00
02CD16 232001O001 25P110 33611200 893,773.00 893,773.00 262,071.59 262,071.59 0.00
02CD16 232001O001 25P110 33811200 59,000,000.00 59,000,000.00 58,810,734.00 58,810,734.00 0.00
02CD16 232001O001 25P110 34511200 15,525,979.00 14,466,154.00 14,466,153.21 14,466,153.21 0.00
02CD16 232001O001 25P110 35521100 9,500,000.00 9,500,000.00 9,499,193.15 9,499,193.15 0.00
02CD16 232001O001 25P110 35711100 3,936,850.00 3,936,850.00 3,936,447.12 3,936,447.12 0.00
02CD16 232001O001 25P110 39691225 2,235,682.00 2,235,682.00 2,160,547.97 2,160,547.97 0.00
02CD16 235064E127 15O310 32911100 500,000.00 500,000.00 499,875.82 499,875.82 0.00
02CD16 235064E127 15O310 35411100 400,000.00 397,670.04 397,670.04 397,670.04 0.00
02CD16 241101S147 15O310 35111100 1,800,000.00 1,800,000.00 1,793,849.04 1,793,849.04 0.00
02CD16 241101S147 15O310 39911100 100,000.00 100,000.00 99,999.98 99,999.98 0.00
02CD16 242078F031 15O310 32521100 500,000.00 500,000.00 499,463.58 499,463.58 0.00
02CD16 242078F031 15O310 32911100 2,000,000.00 2,000,000.00 1,999,988.75 1,999,988.75 0.00
02CD16 242078F031 15O310 38211100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
02CD16 242078F031 15O310 38221100 500,000.00 500,000.00 500,000.00 500,000.00 0.00
02CD16 268244U026 15O310 32521100 200,000.00 200,000.00 199,272.29 199,272.29 0.00
02CD16 268244U026 15O310 32911100 100,000.00 100,000.00 99,706.12 99,706.12 0.00
02CD16 268244U026 15O310 38211100 80,000.00 80,000.00 76,848.60 76,848.60 0.00
02CD16 268244U026 15O310 38221100 142,000.00 142,000.00 141,993.48 141,993.48 0.00
02CD16 321275S148 15O310 31121200 0.00 388,992.00 388,992.00 388,992.00 0.00
02CD16 371030P047 15OB10 32521100 1,200,000.00 0.00 0.00 0.00 0.00
02CD16 371030P047 15OB10 32911100 1,700,000.00 1,699,947.86 1,699,947.86 1,699,947.86 0.00
02CD16 371030P047 15OB10 36111183 800,000.00 791,120.00 791,120.00 791,120.00 0.00
02CD16 371030P047 15OB10 38211100 1,400,000.00 184,498.84 184,498.84 184,498.84 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 29,504,000.00 72,586,244.52 71,863,979.31 71,863,979.31 0.00
02CD16 139055F027 15O310 44191178 3,500,000.00 3,497,657.52 3,497,657.52 3,497,657.52 0.00
02CD16 171063E118 15O310 44111178 300,000.00 800,000.00 800,000.00 800,000.00 0.00
02CD16 241101S147 15O310 44211177 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
02CD16 261143S146 15O310 44121177 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
02CD16 265149S144 15O310 44121177 6,000,000.00 6,000,000.00 5,993,185.20 5,993,185.20 0.00
02CD16 268149S145 15O310 44191177 468,000.00 468,000.00 468,000.00 468,000.00 0.00
02CD16 268244U026 111110 44191165 0.00 495,808.00 495,808.00 495,808.00 0.00
02CD16 268244U026 15O210 44191165 0.00 18,486,389.00 18,330,794.03 18,330,794.03 0.00
02CD16 268244U026 15O310 44111178 270,000.00 270,000.00 261,000.00 261,000.00 0.00
02CD16 268244U026 15O310 44121178 2,100,000.00 2,100,000.00 2,098,782.20 2,098,782.20 0.00
02CD16 268244U026 15O310 44191165 0.00 2,010,161.00 1,746,486.50 1,746,486.50 0.00
02CD16 268244U026 15O310 44191178 350,000.00 350,000.00 349,509.74 349,509.74 0.00
02CD16 268244U026 15O310 44191180 0.00 21,578,275.00 21,298,456.12 21,298,456.12 0.00
02CD16 321275S148 15O310 44191100 5,000,000.00 0.00 0.00 0.00 0.00
02CD16 321275S148 15O310 44191177 0.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
02CD16 321275S149 15O310 44191100 6,500,000.00 0.00 0.00 0.00 0.00
02CD16 321275S149 15O310 44191177 0.00 6,500,000.00 6,500,000.00 6,500,000.00 0.00
02CD16 321275S149 15O310 44191178 0.00 1,649,954.00 1,644,300.00 1,644,300.00 0.00
02CD16 371030P047 15OB10 44111100 220,000.00 0.00 0.00 0.00 0.00
02CD16 371030P047 15OB10 44111178 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 371030P047 15OB10 44211178 0.00 1,180,000.00 1,180,000.00 1,180,000.00 0.00


02CD16 371030P047 15OB10 44511100 2,596,000.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 11,799,954.00 11,500,102.44 7,367,082.34 7,367,082.34 0.00
02CD16 139055F027 15O310 51512100 A21NR0047 60,000.00 42,108.00 42,108.00 42,108.00 0.00
02CD16 139055F027 15O310 54912200 A21NR0029 80,000.00 80,000.00 0.00 0.00 0.00
02CD16 139055F027 15O310 56212100 A21NR0029 20,000.00 15,810.80 15,810.80 15,810.80 0.00
02CD16 171063E118 15O310 54112100 A21NR0095 500,000.00 0.00 0.00 0.00 0.00
02CD16 171063E118 15O310 54912100 A21NR0095 0.00 1,541,640.00 1,541,640.00 1,541,640.00 0.00
02CD16 172002N001 15O310 51112100 A21NR0092 30,000.00 30,000.00 29,997.60 29,997.60 0.00
02CD16 172002N001 15O310 51512100 A21NR0101 200,000.00 200,000.00 81,200.00 81,200.00 0.00
02CD16 172002N001 15O310 53112100 A21NR0092 50,000.00 50,000.00 20,876.52 20,876.52 0.00
02CD16 172002N001 15O310 54112100 A21NR0102 1,000,000.00 704,254.00 0.00 0.00 0.00
02CD16 172002N001 15O310 54132200 A21NR0102 0.00 295,746.00 0.00 0.00 0.00
02CD16 172002N001 15O310 54312100 A21NR0101 50,000.00 50,000.00 0.00 0.00 0.00
02CD16 172002N001 15O310 56112100 A21NR0103 50,000.00 50,000.00 0.00 0.00 0.00
02CD16 172002N001 15O310 56512100 A21NR0103 410,000.00 410,000.00 194,880.00 194,880.00 0.00
02CD16 172002N001 15O310 56612100 A21NR0103 20,000.00 20,000.00 10,912.70 10,912.70 0.00
02CD16 172002N001 15O310 56912100 A21NR0101 600,000.00 600,000.00 0.00 0.00 0.00
02CD16 221049E128 25P110 56212100 A21NR0076 100,000.00 41,800.00 41,800.00 41,800.00 0.00
02CD16 221049E128 25P110 56712100 A21NR0076 500,000.00 493,347.90 493,347.90 493,347.90 0.00
02CD16 221274K016 25P110 51112100 A21NR0076 50,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111110 51512100 A21NR0096 0.00 100,000.00 100,000.00 100,000.00 0.00
02CD16 232001O001 15O310 51112100 A21NR0068 400,000.00 349,914.00 349,914.00 349,914.00 0.00
02CD16 232001O001 15O310 51512100 A21NR0068 400,000.00 400,000.00 0.00 0.00 0.00
02CD16 232001O001 15O310 54132200 A21NR0068 700,000.00 700,000.00 0.00 0.00 0.00
02CD16 232001O001 15O510 51112100 A21NR0096 0.00 249,478.94 249,478.94 249,478.94 0.00
02CD16 232001O001 15O510 51112100 A21NR0110 293,000.00 290,980.44 290,980.44 290,980.44 0.00
02CD16 232001O001 15O510 51512100 A21NR0110 400,000.00 229,216.00 229,216.00 229,216.00 0.00
02CD16 232001O001 15O510 52312100 A21NR0110 7,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O610 51512100 A21NR0096 700,000.00 445,445.92 445,445.92 445,445.92 0.00
02CD16 232001O001 15O610 59112100 A21NR0096 0.00 156,600.00 156,600.00 156,600.00 0.00
02CD16 232001O001 15O610 59112200 A21NR0096 330,000.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15OD13 51512100 A21NR0096 0.00 253,760.44 253,760.44 253,760.44 0.00
02CD16 241101S147 15O310 56212100 A21NR0059 2,000,000.00 2,000,000.00 1,989,400.00 1,989,400.00 0.00
02CD16 321275S149 15O310 56112100 A21NR0084 1,500,000.00 1,000,000.00 392,175.00 392,175.00 0.00
02CD16 321275S149 15O310 56212100 A21NR0084 1,349,954.00 700,000.00 437,538.08 437,538.08 0.00
> INVERSIÓN PÚBLICA 93,736,757.00 229,091,605.20 228,913,492.12 228,913,492.12 0.00
02CD16 221274K016 111110 61212100 O21NR0520 0.00 1,949,630.76 1,949,630.76 1,949,630.76 0.00
02CD16 221274K016 111110 61212100 O21NR0521 0.00 3,397,244.11 3,397,244.11 3,397,244.11 0.00
02CD16 221274K016 111110 61212137 O21NR0265 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 111110 61412100 O21NR0522 0.00 1,100,000.00 1,100,000.00 1,100,000.00 0.00
02CD16 221274K016 15O210 61112165 O21NR0775 0.00 549,460.00 549,456.21 549,456.21 0.00
02CD16 221274K016 15O210 61112165 O21NR0776 0.00 543,764.00 543,764.00 543,764.00 0.00
02CD16 221274K016 15O210 61112165 O21NR0777 0.00 512,889.00 511,657.57 511,657.57 0.00
02CD16 221274K016 15O210 61112165 O21NR0778 0.00 517,988.00 517,865.94 517,865.94 0.00
02CD16 221274K016 15O210 61112165 O21NR0779 0.00 523,046.00 523,045.40 523,045.40 0.00
02CD16 221274K016 15O210 61112165 O21NR0780 0.00 489,159.00 487,892.85 487,892.85 0.00
02CD16 221274K016 15O210 61112165 O21NR0781 0.00 515,459.00 515,431.37 515,431.37 0.00
02CD16 221274K016 15O210 61212165 O21NR0634 0.00 618,151.00 617,658.83 617,658.83 0.00
02CD16 221274K016 15O210 61212165 O21NR0919 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 61212165 O21NR0920 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 61212165 O21NR0921 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 61212165 O21NR0922 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 61212165 O21NR0923 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 612121A2 O21NR0919 0.00 4,435,262.00 4,435,262.00 4,435,262.00 0.00
02CD16 221274K016 15O210 612121A2 O21NR0920 0.00 4,250,000.00 4,250,000.00 4,250,000.00 0.00
02CD16 221274K016 15O210 612121A2 O21NR0921 0.00 6,000,000.00 5,999,999.99 5,999,999.99 0.00
02CD16 221274K016 15O210 61312165 O21NR0626 0.00 1,117,243.00 1,117,243.00 1,117,243.00 0.00
02CD16 221274K016 15O210 61312165 O21NR0630 0.00 922,214.00 922,214.00 922,214.00 0.00
02CD16 221274K016 15O210 61312165 O21NR0631 0.00 587,711.00 587,711.00 587,711.00 0.00
02CD16 221274K016 15O210 61312165 O21NR0633 0.00 700,579.00 700,579.00 700,579.00 0.00
02CD16 221274K016 15O210 61312165 O21NR0637 0.00 589,755.00 589,755.00 589,755.00 0.00
02CD16 221274K016 15O210 61412165 O21NR0623 0.00 826,574.00 826,212.50 826,212.50 0.00
02CD16 221274K016 15O210 61412165 O21NR0624 0.00 622,964.00 622,963.99 622,963.99 0.00
02CD16 221274K016 15O210 61412165 O21NR0625 0.00 553,521.00 547,470.68 547,470.68 0.00
02CD16 221274K016 15O210 61412165 O21NR0627 0.00 590,360.00 590,229.33 590,229.33 0.00
02CD16 221274K016 15O210 61412165 O21NR0628 0.00 753,335.00 753,326.59 753,326.59 0.00
02CD16 221274K016 15O210 61412165 O21NR0629 0.00 715,463.00 715,114.67 715,114.67 0.00
02CD16 221274K016 15O210 61412165 O21NR0632 0.00 563,558.00 563,556.20 563,556.20 0.00
02CD16 221274K016 15O210 61412165 O21NR0635 0.00 851,250.00 846,852.42 846,852.42 0.00
02CD16 221274K016 15O210 61412165 O21NR0636 0.00 632,325.00 632,008.53 632,008.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 221274K016 15O210 61412165 O21NR0639 0.00 535,660.00 535,256.61 535,256.61 0.00
02CD16 221274K016 15O210 61412165 O21NR0640 0.00 637,173.00 637,171.81 637,171.81 0.00
02CD16 221274K016 15O210 61412165 O21NR0641 0.00 618,403.00 617,693.06 617,693.06 0.00
02CD16 221274K016 15O210 61412165 O21NR0642 0.00 555,545.00 555,118.84 555,118.84 0.00
02CD16 221274K016 15O210 61412165 O21NR0643 0.00 1,240,856.00 1,240,417.84 1,240,417.84 0.00
02CD16 221274K016 15O210 61412165 O21NR0763 0.00 493,833.00 493,810.32 493,810.32 0.00
02CD16 221274K016 15O210 61412165 O21NR0932 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O210 614121A2 O21NR0932 0.00 4,376,012.00 4,376,011.99 4,376,011.99 0.00
02CD16 221274K016 15O210 614121A2 O21NR1316 0.00 2,000,000.00 1,999,999.99 1,999,999.99 0.00
02CD16 221274K016 15O210 614121A2 O21NR1317 0.00 1,047,720.00 999,999.99 999,999.99 0.00
02CD16 221274K016 15O310 61112180 O21NR0765 0.00 655,151.00 655,151.00 655,151.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0766 0.00 570,435.00 570,282.40 570,282.40 0.00
02CD16 221274K016 15O310 61112180 O21NR0767 0.00 564,655.00 560,878.19 560,878.19 0.00
02CD16 221274K016 15O310 61112180 O21NR0768 0.00 510,952.00 507,970.76 507,970.76 0.00
02CD16 221274K016 15O310 61112180 O21NR0769 0.00 513,319.00 509,727.55 509,727.55 0.00
02CD16 221274K016 15O310 61112180 O21NR0770 0.00 526,318.00 526,318.00 526,318.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0771 0.00 536,329.00 535,864.26 535,864.26 0.00
02CD16 221274K016 15O310 61112180 O21NR0772 0.00 560,742.00 560,280.00 560,280.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0773 0.00 500,763.00 500,763.00 500,763.00 0.00
02CD16 221274K016 15O310 61112180 O21NR0774 0.00 533,549.00 533,548.99 533,548.99 0.00
02CD16 221274K016 15O310 61212180 O21NR0611 0.00 730,016.00 726,930.98 726,930.98 0.00
02CD16 221274K016 15O310 61212180 O21NR0616 0.00 526,759.00 524,744.40 524,744.40 0.00
02CD16 221274K016 15O310 61212180 O21NR0918 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O310 612121A0 O21NR0918 0.00 12,564,738.00 12,564,738.00 12,564,738.00 0.00
02CD16 221274K016 15O310 61312180 O21NR0612 0.00 608,518.00 608,459.88 608,459.88 0.00
02CD16 221274K016 15O310 61312180 O21NR0758 0.00 566,252.00 565,504.49 565,504.49 0.00
02CD16 221274K016 15O310 61312180 O21NR0760 0.00 595,374.00 595,277.82 595,277.82 0.00
02CD16 221274K016 15O310 61312180 O21NR0761 0.00 188,056.80 186,852.80 186,852.80 0.00
02CD16 221274K016 15O310 61312180 O21NR0762 0.00 619,967.00 619,735.80 619,735.80 0.00
02CD16 221274K016 15O310 61412180 O21NR0607 0.00 835,816.00 835,454.38 835,454.38 0.00
02CD16 221274K016 15O310 61412180 O21NR0609 0.00 556,852.00 554,486.32 554,486.32 0.00
02CD16 221274K016 15O310 61412180 O21NR0610 0.00 733,312.00 732,424.34 732,424.34 0.00
02CD16 221274K016 15O310 61412180 O21NR0613 0.00 732,853.00 732,610.80 732,610.80 0.00
02CD16 221274K016 15O310 61412180 O21NR0614 0.00 667,142.00 665,900.18 665,900.18 0.00
02CD16 221274K016 15O310 61412180 O21NR0615 0.00 595,178.00 592,163.66 592,163.66 0.00
02CD16 221274K016 15O310 61412180 O21NR0618 0.00 664,706.00 655,441.77 655,441.77 0.00
02CD16 221274K016 15O310 61412180 O21NR0619 0.00 1,615,074.00 1,613,149.85 1,613,149.85 0.00
02CD16 221274K016 15O310 61412180 O21NR0621 0.00 1,340,474.00 1,340,130.06 1,340,130.06 0.00
02CD16 221274K016 15O310 61412180 O21NR0622 0.00 500,958.00 500,957.99 500,957.99 0.00
02CD16 221274K016 15O310 61412180 O21NR0757 0.00 702,335.00 701,846.31 701,846.31 0.00
02CD16 221274K016 15O310 61412180 O21NR0759 0.00 947,424.00 944,947.96 944,947.96 0.00
02CD16 221274K016 15O310 61412180 O21NR0761 0.00 438,799.20 438,651.68 438,651.68 0.00
02CD16 221274K016 15O310 61412180 O21NR0924 0.00 0.00 0.00 0.00 0.00
02CD16 221274K016 15O310 614121A0 O21NR0924 0.00 10,000,000.00 9,999,999.99 9,999,999.99 0.00
02CD16 221274K016 171E13 61212137 O21NR1460 0.00 29,818,977.00 29,818,977.00 29,818,977.00 0.00
02CD16 221274K016 25P610 61212100 O21NR0104 19,500,000.00 0.00 0.00 0.00 0.00
02CD16 221274K016 25P610 61212100 O21NR0861 0.00 1,311,743.13 1,311,741.75 1,311,741.75 0.00
02CD16 221274K016 25P610 61212100 O21NR0862 0.00 1,276,904.20 1,276,903.49 1,276,903.49 0.00
02CD16 221274K016 25P610 61212100 O21NR0863 0.00 813,717.35 813,715.35 813,715.35 0.00
02CD16 221274K016 25P610 61212100 O21NR0864 0.00 836,865.23 836,851.13 836,851.13 0.00
02CD16 221274K016 25P610 61212100 O21NR0865 0.00 1,390,706.41 1,390,289.58 1,390,289.58 0.00
02CD16 221274K016 25P610 61212100 O21NR0866 0.00 551,971.49 550,846.34 550,846.34 0.00
02CD16 221274K016 25P610 61212100 O21NR0867 0.00 836,250.54 836,141.26 836,141.26 0.00
02CD16 221274K016 25P610 61212100 O21NR0868 0.00 2,631,711.24 2,631,701.73 2,631,701.73 0.00
02CD16 221274K016 25P610 61212100 O21NR0869 0.00 1,450,534.71 1,450,479.01 1,450,479.01 0.00
02CD16 221274K016 25P610 61212100 O21NR0870 0.00 542,089.96 542,069.35 542,069.35 0.00
02CD16 221274K016 25P610 61212100 O21NR0871 0.00 1,736,400.14 1,736,400.14 1,736,400.14 0.00
02CD16 221274K016 25P610 61212100 O21NR0872 0.00 1,867,242.92 1,856,110.66 1,856,110.66 0.00
02CD16 221274K016 25P610 61212100 O21NR0873 0.00 784,880.38 784,880.38 784,880.38 0.00
02CD16 221274K016 25P610 61212100 O21NR0874 0.00 930,176.64 930,176.64 930,176.64 0.00
02CD16 221274K016 25P610 61212100 O21NR0875 0.00 896,252.13 896,252.13 896,252.13 0.00
02CD16 221274K016 25P610 61212100 O21NR0876 0.00 500,000.01 500,000.01 500,000.01 0.00
02CD16 221274K016 25P610 61212100 O21NR0877 0.00 1,142,553.52 1,142,553.52 1,142,553.52 0.00
02CD16 221274K016 25P610 61412100 O21NR0078 33,736,757.00 0.00 0.00 0.00 0.00
02CD16 221274K016 25P610 61412100 O21NR0092 36,500,000.00 0.00 0.00 0.00 0.00
02CD16 221274K016 25P610 61412100 O21NR0809 0.00 3,422,532.80 3,415,498.46 3,415,498.46 0.00
02CD16 221274K016 25P610 61412100 O21NR0810 0.00 607,402.15 602,232.04 602,232.04 0.00
02CD16 221274K016 25P610 61412100 O21NR0811 0.00 659,853.58 652,759.77 652,759.77 0.00
02CD16 221274K016 25P610 61412100 O21NR0812 0.00 642,007.20 639,782.44 639,782.44 0.00
02CD16 221274K016 25P610 61412100 O21NR0813 0.00 1,511,308.17 1,511,264.48 1,511,264.48 0.00
02CD16 221274K016 25P610 61412100 O21NR0814 0.00 1,532,087.41 1,531,965.72 1,531,965.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CD16 221274K016 25P610 61412100 O21NR0815 0.00 1,562,513.99 1,562,407.51 1,562,407.51 0.00
02CD16 221274K016 25P610 61412100 O21NR0816 0.00 774,509.03 774,415.51 774,415.51 0.00
02CD16 221274K016 25P610 61412100 O21NR0817 0.00 1,397,737.39 1,397,637.86 1,397,637.86 0.00
02CD16 221274K016 25P610 61412100 O21NR0818 0.00 345,818.18 345,677.11 345,677.11 0.00
02CD16 221274K016 25P610 61412100 O21NR0819 0.00 747,644.04 747,572.75 747,572.75 0.00
02CD16 221274K016 25P610 61412100 O21NR0820 0.00 635,820.68 635,708.33 635,708.33 0.00
02CD16 221274K016 25P610 61412100 O21NR0821 0.00 245,739.49 245,669.60 245,669.60 0.00
02CD16 221274K016 25P610 61412100 O21NR0822 0.00 588,384.53 588,384.53 588,384.53 0.00
02CD16 221274K016 25P610 61412100 O21NR0823 0.00 1,463,039.77 1,460,660.13 1,460,660.13 0.00
02CD16 221274K016 25P610 61412100 O21NR0824 0.00 1,535,801.29 1,534,842.55 1,534,842.55 0.00
02CD16 221274K016 25P610 61412100 O21NR0825 0.00 1,267,546.98 1,267,474.60 1,267,474.60 0.00
02CD16 221274K016 25P610 61412100 O21NR0826 0.00 876,710.54 876,646.90 876,646.90 0.00
02CD16 221274K016 25P610 61412100 O21NR0827 0.00 465,656.55 465,080.45 465,080.45 0.00
02CD16 221274K016 25P610 61412100 O21NR0828 0.00 1,374,040.32 1,374,040.32 1,374,040.32 0.00
02CD16 221274K016 25P610 61412100 O21NR0829 0.00 1,560,813.84 1,560,813.83 1,560,813.83 0.00
02CD16 221274K016 25P610 61412100 O21NR0830 0.00 549,957.10 549,957.10 549,957.10 0.00
02CD16 221274K016 25P610 61412100 O21NR0831 0.00 1,933,894.95 1,933,841.15 1,933,841.15 0.00
02CD16 221274K016 25P610 61412100 O21NR0832 0.00 755,514.91 755,490.63 755,490.63 0.00
02CD16 221274K016 25P610 61412100 O21NR0833 0.00 1,949,379.19 1,949,344.10 1,949,344.10 0.00
02CD16 221274K016 25P610 61412100 O21NR0834 0.00 439,133.01 439,123.28 439,123.28 0.00
02CD16 221274K016 25P610 61412100 O21NR0835 0.00 1,436,737.29 1,436,667.61 1,436,667.61 0.00
02CD16 221274K016 25P610 61412100 O21NR0836 0.00 1,313,918.24 1,313,642.46 1,313,642.46 0.00
02CD16 221274K016 25P610 61412100 O21NR0837 0.00 721,475.44 721,447.32 721,447.32 0.00
02CD16 221274K016 25P610 61412100 O21NR0838 0.00 1,451,244.37 1,450,854.36 1,450,854.36 0.00
02CD16 221274K016 25P610 61412100 O21NR0839 0.00 2,020,630.82 2,020,533.82 2,020,533.82 0.00
02CD16 221274K016 25P610 61412100 O21NR0840 0.00 2,099,269.88 2,098,992.13 2,098,992.13 0.00
02CD16 221274K016 25P610 61412100 O21NR0841 0.00 1,768,058.44 1,767,793.44 1,767,793.44 0.00
02CD16 221274K016 25P610 61412100 O21NR0842 0.00 2,372,512.30 2,372,482.30 2,372,482.30 0.00
02CD16 221274K016 25P610 61412100 O21NR0843 0.00 599,944.49 598,519.99 598,519.99 0.00
02CD16 221274K016 25P610 61412100 O21NR0844 0.00 699,659.59 698,438.79 698,438.79 0.00
02CD16 221274K016 25P610 61412100 O21NR0845 0.00 1,246,382.61 1,245,268.58 1,245,268.58 0.00
02CD16 221274K016 25P610 61412100 O21NR0846 0.00 1,268,767.18 1,268,672.55 1,268,672.55 0.00
02CD16 221274K016 25P610 61412100 O21NR0847 0.00 1,164,321.23 1,164,207.61 1,164,207.61 0.00
02CD16 221274K016 25P610 61412100 O21NR0848 0.00 1,633,804.05 1,632,583.22 1,632,583.22 0.00
02CD16 221274K016 25P610 61412100 O21NR0849 0.00 521,810.41 521,559.43 521,559.43 0.00
02CD16 221274K016 25P610 61412100 O21NR0850 0.00 352,564.37 352,468.67 352,468.67 0.00
02CD16 221274K016 25P610 61412100 O21NR0851 0.00 182,665.61 182,592.12 182,592.12 0.00
02CD16 221274K016 25P610 61412100 O21NR0852 0.00 3,415,001.99 3,415,000.23 3,415,000.23 0.00
02CD16 221274K016 25P610 61412100 O21NR0853 0.00 650,503.30 650,089.51 650,089.51 0.00
02CD16 221274K016 25P610 61412100 O21NR0854 0.00 1,641,952.08 1,641,352.59 1,641,352.59 0.00
02CD16 221274K016 25P610 61412100 O21NR0855 0.00 6,342,535.46 6,332,965.71 6,332,965.71 0.00
02CD16 221274K016 25P610 61412100 O21NR0856 0.00 291,140.45 290,142.47 290,142.47 0.00
02CD16 221274K016 25P610 61412100 O21NR0857 0.00 263,603.52 255,129.52 255,129.52 0.00
02CD16 221274K016 25P610 61412100 O21NR0858 0.00 417,004.39 413,464.57 413,464.57 0.00
02CD16 221274K016 25P610 61412100 O21NR0859 0.00 4,262,465.16 4,261,318.09 4,261,318.09 0.00
02CD16 221274K016 25P610 61412100 O21NR0860 0.00 3,253,937.24 3,253,157.08 3,253,157.08 0.00
02CD16 232001O001 15O310 61212100 O21NR0060 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
02CD16 311148E150 111110 61212137 O21NR0265 0.00 5,898,947.33 5,898,947.33 5,898,947.33 0.00
02CD16 311148E150 25P212 61212178 O21NR0265 0.00 10,500,000.00 10,500,000.00 10,500,000.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 21,165,955.00 2,295,065.86 0.00 0.00 0.00
02CD16 122104M001 15O210 79211189 2,000,000.00 0.00 0.00 0.00 0.00
02CD16 211084E123 25P114 79911100 0.00 24,565.49 0.00 0.00 0.00
02CD16 221274K016 25P614 79911100 0.00 2,270,500.37 0.00 0.00 0.00
02CD16 232001O001 111110 79991100 13,670,147.00 0.00 0.00 0.00 0.00
02CD16 232001O001 111110 79991165 495,808.00 0.00 0.00 0.00 0.00
02CD16 232001O001 15O310 79211189 5,000,000.00 0.00 0.00 0.00 0.00
COMISIÓN DE BUSQUEDA DE PERSONAS DE LA CIUDAD DE MÉXICO 15,537,824.00 28,542,401.68 20,080,627.95 20,080,627.95 0.00
> SERVICIOS PERSONALES 7,653,711.00 7,653,711.00 6,559,233.15 6,559,233.15 0.00
02CDBP 122104M001 15O110 11311100 1,182,526.00 1,182,526.00 1,004,440.73 1,004,440.73 0.00
02CDBP 122104M001 15O110 13111100 1,600.00 1,600.00 984.00 984.00 0.00
02CDBP 122104M001 15O110 13211100 32,428.00 32,428.00 15,830.02 15,830.02 0.00
02CDBP 122104M001 15O110 13231100 674,485.00 674,485.00 667,541.21 667,541.21 0.00
02CDBP 122104M001 15O110 13411100 780.00 1,169.76 1,169.76 1,169.76 0.00
02CDBP 122104M001 15O110 14111201 117,226.00 117,226.00 103,667.25 103,667.25 0.00
02CDBP 122104M001 15O110 14211201 58,789.00 58,789.00 54,087.07 54,087.07 0.00
02CDBP 122104M001 15O110 14311200 60,000.00 60,000.00 55,980.16 55,980.16 0.00
02CDBP 122104M001 15O110 14411200 180,000.00 180,000.00 147,883.56 147,883.56 0.00
02CDBP 122104M001 15O110 14431200 4,000.00 4,000.00 3,066.29 3,066.29 0.00
02CDBP 122104M001 15O110 15451100 12,000.00 12,000.00 10,066.00 10,066.00 0.00
02CDBP 122104M001 15O110 15911100 4,818,698.00 4,818,308.24 4,139,347.90 4,139,347.90 0.00
02CDBP 122104M001 15O110 39811200 189,555.00 189,555.00 180,272.00 180,272.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CDBP 122104M001 15O110 39821100 321,624.00 321,624.00 174,897.20 174,897.20 0.00


> MATERIALES Y SUMINISTROS 1,256,410.00 5,735,805.68 5,364,592.03 5,364,592.03 0.00
02CDBP 122241E097 15O110 21111100 100,000.00 145,000.00 145,000.00 145,000.00 0.00
02CDBP 122241E097 15O110 21411100 200,000.00 79,822.58 79,822.58 79,822.58 0.00
02CDBP 122241E097 15O110 21511100 25,000.00 0.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 21611100 20,000.00 0.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 21811100 20,000.00 0.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 22111100 200,000.00 545,000.00 448,641.60 448,641.60 0.00
02CDBP 122241E097 15O110 24611100 50,000.00 34,879.00 34,879.00 34,879.00 0.00
02CDBP 122241E097 15O110 24811100 50,000.00 0.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 25311100 15,000.00 15,000.00 15,000.00 15,000.00 0.00
02CDBP 122241E097 15O110 25411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
02CDBP 122241E097 15O110 26111200 114,478.00 225,256.42 183,050.83 183,050.83 0.00
02CDBP 122241E097 15O110 27111100 16,008.00 70,528.00 70,276.28 70,276.28 0.00
02CDBP 122241E097 15O110 27211100 55,924.00 40,924.00 40,578.54 40,578.54 0.00
02CDBP 122241E097 15O110 29111100 20,000.00 20,000.00 19,723.48 19,723.48 0.00
02CDBP 122241E097 15O110 29211100 30,000.00 15,000.00 14,999.00 14,999.00 0.00
02CDBP 122241E097 15O110 29411100 120,000.00 25,000.00 24,997.24 24,997.24 0.00
02CDBP 122241E097 15O110 29611100 200,000.00 70,000.00 69,893.48 69,893.48 0.00
02CDBP 122241E097 25A313 21111100 0.00 37,713.60 1,044.00 1,044.00 0.00
02CDBP 122241E097 25A313 21411100 0.00 3,455.00 1,753.92 1,753.92 0.00
02CDBP 122241E097 25A313 21521100 0.00 99,300.00 97,928.36 97,928.36 0.00
02CDBP 122241E097 25A313 22111100 0.00 4,200.00 0.00 0.00 0.00
02CDBP 122241E097 25A313 24611100 0.00 3,200.00 3,150.56 3,150.56 0.00
02CDBP 122241E097 25A313 24711100 0.00 37,426.80 37,426.80 37,426.80 0.00
02CDBP 122241E097 25A313 24811100 0.00 345.00 0.00 0.00 0.00
02CDBP 122241E097 25A313 25111100 0.00 940,000.00 940,000.00 940,000.00 0.00
02CDBP 122241E097 25A313 25411100 0.00 92,258.00 88,308.22 88,308.22 0.00
02CDBP 122241E097 25A313 25511100 0.00 266,800.00 266,800.00 266,800.00 0.00
02CDBP 122241E097 25A313 27111100 0.00 135,794.72 96,862.32 96,862.32 0.00
02CDBP 122241E097 25A313 27211100 0.00 2,669,000.00 2,581,220.98 2,581,220.98 0.00
02CDBP 122241E097 25A313 27311100 0.00 49,968.00 5,387.04 5,387.04 0.00
02CDBP 122241E097 25A313 29111100 0.00 23,176.56 23,176.56 23,176.56 0.00
02CDBP 122241E097 25A313 29311100 0.00 2,600.00 2,600.00 2,600.00 0.00
02CDBP 122241E097 25A313 29411100 0.00 30,178.00 18,280.44 18,280.44 0.00
02CDBP 122241E097 25A313 29511100 0.00 30,000.00 29,893.20 29,893.20 0.00
02CDBP 122241E097 25A313 29611100 0.00 3,980.00 3,897.60 3,897.60 0.00
> SERVICIOS GENERALES 6,627,703.00 10,149,127.00 6,019,843.44 6,019,843.44 0.00
02CDBP 122241E097 15O110 31121200 140,000.00 140,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 31411279 50,000.00 50,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 31711279 300,000.00 300,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 31811100 10,000.00 5,002.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 32311100 50,000.00 25,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 32711100 200,000.00 66,664.00 66,663.99 66,663.99 0.00
02CDBP 122241E097 15O110 33111100 730,402.00 130,402.00 130,335.84 130,335.84 0.00
02CDBP 122241E097 15O110 33311100 2,718,000.00 3,004,434.04 2,682,233.55 2,682,233.55 0.00
02CDBP 122241E097 15O110 33411100 1,053,559.00 100,000.00 98,136.00 98,136.00 0.00
02CDBP 122241E097 15O110 33611200 120,000.00 120,000.00 119,998.89 119,998.89 0.00
02CDBP 122241E097 15O110 33621100 70,000.00 70,000.00 28,788.88 28,788.88 0.00
02CDBP 122241E097 15O110 34511200 65,742.00 350,621.54 350,621.53 350,621.53 0.00
02CDBP 122241E097 15O110 35111100 150,000.00 0.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 35311100 70,000.00 20,000.00 20,000.00 20,000.00 0.00
02CDBP 122241E097 15O110 35531100 80,000.00 80,000.00 67,753.28 67,753.28 0.00
02CDBP 122241E097 15O110 35811100 110,000.00 105,120.46 104,634.32 104,634.32 0.00
02CDBP 122241E097 15O110 35911100 80,000.00 80,000.00 79,460.00 79,460.00 0.00
02CDBP 122241E097 15O110 37211100 70,000.00 70,000.00 24,424.25 24,424.25 0.00
02CDBP 122241E097 15O110 37221100 30,000.00 30,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 37511100 50,000.00 50,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 37811100 50,000.00 50,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 37911100 240,000.00 240,000.00 190,820.00 190,820.00 0.00
02CDBP 122241E097 15O110 39211100 70,000.00 70,000.00 52,040.00 52,040.00 0.00
02CDBP 122241E097 15O110 39511100 100,000.00 100,000.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 39691100 20,000.00 0.00 0.00 0.00 0.00
02CDBP 122241E097 15O110 39691200 0.00 20,000.00 1,823.55 1,823.55 0.00
02CDBP 122241E097 15OJ10 33311100 0.00 1,300,458.96 1,300,423.31 1,300,423.31 0.00
02CDBP 122241E097 25A313 33411100 0.00 2,671,424.00 595,872.59 595,872.59 0.00
02CDBP 122241E097 25A313 33621100 0.00 400,000.00 105,813.46 105,813.46 0.00
02CDBP 122241E097 25A313 36111183 0.00 500,000.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 5,003,758.00 2,136,959.33 2,136,959.33 0.00
02CDBP 122241E097 25A313 51112100 A21NR0364 0.00 75,400.00 41,551.20 41,551.20 0.00
02CDBP 122241E097 25A313 51212100 A21NR0357 0.00 11,200.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02CDBP 122241E097 25A313 51512100 A21NR0365 0.00 457,590.00 457,590.00 457,590.00 0.00
02CDBP 122241E097 25A313 52312100 A21NR0366 0.00 431,910.00 375,983.02 375,983.02 0.00
02CDBP 122241E097 25A313 52912100 A21NR0367 0.00 66,000.00 57,515.12 57,515.12 0.00
02CDBP 122241E097 25A313 53112100 A21NR0368 0.00 366,000.00 365,986.08 365,986.08 0.00
02CDBP 122241E097 25A313 53212100 A21NR0358 0.00 453,000.00 452,999.17 452,999.17 0.00
02CDBP 122241E097 25A313 54122200 A21NR0372 0.00 1,550,550.00 0.00 0.00 0.00
02CDBP 122241E097 25A313 54912100 A21NR0359 0.00 77,988.00 0.00 0.00 0.00
02CDBP 122241E097 25A313 56512100 A21NR0360 0.00 31,500.00 7,494.18 7,494.18 0.00
02CDBP 122241E097 25A313 56912100 A21NR0361 0.00 13,800.00 866.52 866.52 0.00
02CDBP 122241E097 25A313 59112100 A21NR0362 0.00 1,468,820.00 376,974.04 376,974.04 0.00
AUTORIDAD DEL CENTRO HISTÓRICO DE LA CDMX 70,759,252.00 44,902,336.64 44,902,336.64 44,902,336.64 0.00
> SERVICIOS PERSONALES 30,193,626.00 21,553,843.67 21,553,843.67 21,553,843.67 0.00
02OD04 343104M001 15OI10 11311130 4,279,683.00 3,431,330.67 3,431,330.67 3,431,330.67 0.00
02OD04 343104M001 15OI10 11321130 3,595,593.00 1,337,260.13 1,337,260.13 1,337,260.13 0.00
02OD04 343104M001 15OI10 12111130 1,061,022.00 1,001,165.51 1,001,165.51 1,001,165.51 0.00
02OD04 343104M001 15OI10 12211108 1,934,540.00 2,088,878.00 2,088,878.00 2,088,878.00 0.00
02OD04 343104M001 15OI10 12311106 144,000.00 48,000.00 48,000.00 48,000.00 0.00
02OD04 343104M001 15OI10 13111130 65,504.00 21,316.54 21,316.54 21,316.54 0.00
02OD04 343104M001 15OI10 13211130 256,175.00 94,855.40 94,855.40 94,855.40 0.00
02OD04 343104M001 15OI10 13231100 1,837,907.00 1,485,006.51 1,485,006.51 1,485,006.51 0.00
02OD04 343104M001 15OI10 13231108 46,325.00 138,931.48 138,931.48 138,931.48 0.00
02OD04 343104M001 15OI10 13311130 165,361.00 158,508.12 158,508.12 158,508.12 0.00
02OD04 343104M001 15OI10 13411130 42,434.00 33,847.60 33,847.60 33,847.60 0.00
02OD04 343104M001 15OI10 13421100 512.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 13431100 643,628.00 162,603.27 162,603.27 162,603.27 0.00
02OD04 343104M001 15OI10 14111201 758,268.00 455,322.03 455,322.03 455,322.03 0.00
02OD04 343104M001 15OI10 14111203 282,621.00 90,926.77 90,926.77 90,926.77 0.00
02OD04 343104M001 15OI10 14111208 94,291.00 161,152.26 161,152.26 161,152.26 0.00
02OD04 343104M001 15OI10 14211201 195,000.00 201,959.89 201,959.89 201,959.89 0.00
02OD04 343104M001 15OI10 14211203 206,964.00 67,353.70 67,353.70 67,353.70 0.00
02OD04 343104M001 15OI10 14311200 356,228.00 298,546.06 298,546.06 298,546.06 0.00
02OD04 343104M001 15OI10 14411200 387,308.00 337,950.02 337,950.02 337,950.02 0.00
02OD04 343104M001 15OI10 14431200 45,136.00 15,650.18 15,650.18 15,650.18 0.00
02OD04 343104M001 15OI10 15111200 671,767.00 353,074.05 353,074.05 353,074.05 0.00
02OD04 343104M001 15OI10 15411100 80,203.00 50,000.00 50,000.00 50,000.00 0.00
02OD04 343104M001 15OI10 15411107 81,193.00 37,336.00 37,336.00 37,336.00 0.00
02OD04 343104M001 15OI10 15411118 0.00 5,640.00 5,640.00 5,640.00 0.00
02OD04 343104M001 15OI10 15411208 56,000.00 283,684.80 283,684.80 283,684.80 0.00
02OD04 343104M001 15OI10 15411218 953,382.00 170,170.00 170,170.00 170,170.00 0.00
02OD04 343104M001 15OI10 15421100 13,394.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 15441130 591,246.00 366,624.30 366,624.30 366,624.30 0.00
02OD04 343104M001 15OI10 15451108 10,235.00 4,246.40 4,246.40 4,246.40 0.00
02OD04 343104M001 15OI10 15451109 251,652.00 103,030.90 103,030.90 103,030.90 0.00
02OD04 343104M001 15OI10 15451110 148,079.00 109,447.34 109,447.34 109,447.34 0.00
02OD04 343104M001 15OI10 15451130 43,505.00 18,962.00 18,962.00 18,962.00 0.00
02OD04 343104M001 15OI10 15461130 158,733.00 78,732.62 78,732.62 78,732.62 0.00
02OD04 343104M001 15OI10 15461151 557,768.00 158,400.00 158,400.00 158,400.00 0.00
02OD04 343104M001 15OI10 15471108 3,000.00 2,500.00 2,500.00 2,500.00 0.00
02OD04 343104M001 15OI10 15471130 49,585.00 7,825.90 7,825.90 7,825.90 0.00
02OD04 343104M001 15OI10 15481130 415,430.00 177,290.03 177,290.03 177,290.03 0.00
02OD04 343104M001 15OI10 15511130 18,084.00 7,000.00 7,000.00 7,000.00 0.00
02OD04 343104M001 15OI10 15911130 7,258,488.00 7,024,764.00 7,024,764.00 7,024,764.00 0.00
02OD04 343104M001 15OI10 15931130 23,479.00 16,368.75 16,368.75 16,368.75 0.00
02OD04 343104M001 15OI10 16111143 1,300,204.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 17111130 36,474.00 16,290.00 16,290.00 16,290.00 0.00
02OD04 343104M001 15OI10 17121130 28,000.00 0.00 0.00 0.00 0.00
02OD04 343104M001 15OI10 17131130 11,208.00 17,842.00 17,842.00 17,842.00 0.00
02OD04 343104M001 15OI10 17141130 131,662.00 33,345.60 33,345.60 33,345.60 0.00
02OD04 343104M001 15OI10 39811200 620,878.00 431,655.00 431,655.00 431,655.00 0.00
02OD04 343104M001 15OI10 39811208 20,006.00 67,969.00 67,969.00 67,969.00 0.00
02OD04 343104M001 15OI10 39821108 18,479.00 30,223.39 30,223.39 30,223.39 0.00
02OD04 343104M001 15OI10 39821130 242,992.00 350,857.45 350,857.45 350,857.45 0.00
> MATERIALES Y SUMINISTROS 7,572,859.00 5,488,130.98 5,488,130.98 5,488,130.98 0.00
02OD04 134001O001 15OI10 21111130 300,000.00 261,929.25 261,929.25 261,929.25 0.00
02OD04 134001O001 15OI10 21111200 80,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 21211130 5,800.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 21411130 100,000.00 37,216.18 37,216.18 37,216.18 0.00
02OD04 134001O001 15OI10 21411200 1,230,000.00 1,077,498.02 1,077,498.02 1,077,498.02 0.00
02OD04 134001O001 15OI10 21521100 48,326.00 19,904.00 19,904.00 19,904.00 0.00
02OD04 134001O001 15OI10 21611200 51,600.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 21611287 50,000.00 14,658.34 14,658.34 14,658.34 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02OD04 134001O001 15OI10 21711100 5,900.00 5,845.00 5,845.00 5,845.00 0.00


02OD04 134001O001 15OI10 22111130 70,000.00 33,659.96 33,659.96 33,659.96 0.00
02OD04 134001O001 15OI10 22311130 4,000.00 1,329.28 1,329.28 1,329.28 0.00
02OD04 134001O001 15OI10 23311130 2,500.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 23911130 9,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 24311130 5,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 24511130 5,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 24611130 50,000.00 53,953.07 53,953.07 53,953.07 0.00
02OD04 134001O001 15OI10 25111100 1,200.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 25211130 5,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 25311130 11,575.00 4,133.94 4,133.94 4,133.94 0.00
02OD04 134001O001 15OI10 25411130 5,000.00 1,013.94 1,013.94 1,013.94 0.00
02OD04 134001O001 15OI10 25411287 10,000.00 4,706.70 4,706.70 4,706.70 0.00
02OD04 134001O001 15OI10 25911130 11,380.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 26111130 28,896.00 129.92 129.92 129.92 0.00
02OD04 134001O001 15OI10 26111200 293,531.00 246,377.26 246,377.26 246,377.26 0.00
02OD04 134001O001 15OI10 27111130 300,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 27111200 25,136.00 83,218.64 83,218.64 83,218.64 0.00
02OD04 134001O001 15OI10 27211130 28,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 27211200 58,613.00 50,167.68 50,167.68 50,167.68 0.00
02OD04 134001O001 15OI10 27211287 10,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 27311100 0.00 40,368.00 40,368.00 40,368.00 0.00
02OD04 134001O001 15OI10 27411130 7,875.00 5,998.36 5,998.36 5,998.36 0.00
02OD04 134001O001 15OI10 27511100 2,000.00 2,998.22 2,998.22 2,998.22 0.00
02OD04 134001O001 15OI10 29211130 3,677.00 3,859.79 3,859.79 3,859.79 0.00
02OD04 134001O001 15OI10 29411130 75,000.00 74,488.80 74,488.80 74,488.80 0.00
02OD04 134001O001 15OI10 29611130 45,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 29611200 0.00 11,066.40 11,066.40 11,066.40 0.00
02OD04 172002N001 15OI10 27211130 0.00 10,274.40 10,274.40 10,274.40 0.00
02OD04 343049E034 15OI10 21511130 120,684.00 7,090.40 7,090.40 7,090.40 0.00
02OD04 343049E034 15OI10 21611130 750,000.00 242,544.48 242,544.48 242,544.48 0.00
02OD04 343049E034 15OI10 24191130 260,000.00 195,359.55 195,359.55 195,359.55 0.00
02OD04 343049E034 15OI10 24211130 215,650.00 215,625.44 215,625.44 215,625.44 0.00
02OD04 343049E034 15OI10 24411130 57,516.00 11,793.98 11,793.98 11,793.98 0.00
02OD04 343049E034 15OI10 24711130 500,000.00 381,486.29 381,486.29 381,486.29 0.00
02OD04 343049E034 15OI10 24911130 2,000,000.00 1,966,002.51 1,966,002.51 1,966,002.51 0.00
02OD04 343049E034 15OI10 25611130 330,000.00 29,091.78 29,091.78 29,091.78 0.00
02OD04 343049E034 15OI10 29111130 400,000.00 394,341.40 394,341.40 394,341.40 0.00
> SERVICIOS GENERALES 28,992,767.00 11,547,360.99 11,547,360.99 11,547,360.99 0.00
02OD04 124003P001 15OI10 33411130 120,000.00 0.00 0.00 0.00 0.00
02OD04 124003P001 15OI10 38211130 0.00 200,000.00 200,000.00 200,000.00 0.00
02OD04 124004P002 15OI10 33411130 120,000.00 0.00 0.00 0.00 0.00
02OD04 124004P002 15OI10 38211130 0.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 31121200 130,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 31311200 16,050.00 34,935.00 34,935.00 34,935.00 0.00
02OD04 134001O001 15OI10 31411279 123,360.00 215,445.60 215,445.60 215,445.60 0.00
02OD04 134001O001 15OI10 31711279 36,410.00 49,391.22 49,391.22 49,391.22 0.00
02OD04 134001O001 15OI10 31811130 0.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 31911130 61,249.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 31911200 18,781.00 42,595.88 42,595.88 42,595.88 0.00
02OD04 134001O001 15OI10 32311100 0.00 15,825.53 15,825.53 15,825.53 0.00
02OD04 134001O001 15OI10 32911130 600,000.00 501,433.19 501,433.19 501,433.19 0.00
02OD04 134001O001 15OI10 33211100 0.00 1,794,032.30 1,794,032.30 1,794,032.30 0.00
02OD04 134001O001 15OI10 33311130 3,000,000.00 418,537.80 418,537.80 418,537.80 0.00
02OD04 134001O001 15OI10 33411130 270,000.00 138,000.00 138,000.00 138,000.00 0.00
02OD04 134001O001 15OI10 33611130 850,000.00 440,568.00 440,568.00 440,568.00 0.00
02OD04 134001O001 15OI10 33611279 969,054.00 102,274.79 102,274.79 102,274.79 0.00
02OD04 134001O001 15OI10 33621130 2,330,573.00 1,998,393.37 1,998,393.37 1,998,393.37 0.00
02OD04 134001O001 15OI10 33811200 975,727.00 973,060.80 973,060.80 973,060.80 0.00
02OD04 134001O001 15OI10 34111130 67,800.00 18,945.51 18,945.51 18,945.51 0.00
02OD04 134001O001 15OI10 34321200 3,000.00 1,152.27 1,152.27 1,152.27 0.00
02OD04 134001O001 15OI10 34511130 229,719.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 34511200 261,889.00 235,460.76 235,460.76 235,460.76 0.00
02OD04 134001O001 15OI10 34711130 0.00 149,002.00 149,002.00 149,002.00 0.00
02OD04 134001O001 15OI10 35111130 800,000.00 141,322.80 141,322.80 141,322.80 0.00
02OD04 134001O001 15OI10 35211130 10,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 35311130 105,000.00 105,000.00 105,000.00 105,000.00 0.00
02OD04 134001O001 15OI10 35521130 350,000.00 278,591.40 278,591.40 278,591.40 0.00
02OD04 134001O001 15OI10 35531130 200,000.00 158,432.80 158,432.80 158,432.80 0.00
02OD04 134001O001 15OI10 35811130 924,000.00 925,282.26 925,282.26 925,282.26 0.00
02OD04 134001O001 15OI10 35911130 100,000.00 150,000.00 150,000.00 150,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02OD04 134001O001 15OI10 36611183 5,250,000.00 240,000.00 240,000.00 240,000.00 0.00


02OD04 134001O001 15OI10 37111130 65,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 37121130 50,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 37211130 50,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 37221130 80,000.00 26,947.00 26,947.00 26,947.00 0.00
02OD04 134001O001 15OI10 37511130 50,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 37611130 100,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 37811130 25,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 37911130 300,000.00 233,859.00 233,859.00 233,859.00 0.00
02OD04 134001O001 15OI10 38211130 631,000.00 1,141,500.50 1,141,500.50 1,141,500.50 0.00
02OD04 134001O001 15OI10 38221100 20,000.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 38311130 1,500,000.00 394,929.32 394,929.32 394,929.32 0.00
02OD04 134001O001 15OI10 39211130 20,951.00 23,617.00 23,617.00 23,617.00 0.00
02OD04 134001O001 15OI10 39691225 29,162.00 17,488.92 17,488.92 17,488.92 0.00
02OD04 134001O001 15OI10 39921100 6,529,042.00 0.00 0.00 0.00 0.00
02OD04 172002N001 15OI10 33211130 0.00 0.00 0.00 0.00 0.00
02OD04 172002N001 15OI10 33311130 1,400,000.00 105,967.69 105,967.69 105,967.69 0.00
02OD04 172002N001 15OI10 33411130 120,000.00 0.00 0.00 0.00 0.00
02OD04 268294P004 15OI10 38211130 0.00 200,000.00 200,000.00 200,000.00 0.00
02OD04 343049E034 15OI10 35911130 100,000.00 75,368.28 75,368.28 75,368.28 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 4,000,000.00 6,313,001.00 6,313,001.00 6,313,001.00 0.00
02OD04 124003P001 15OI10 44511130 2,500,000.00 0.00 0.00 0.00 0.00
02OD04 124004P002 15OI10 44511130 1,500,000.00 0.00 0.00 0.00 0.00
02OD04 343049E034 15OI10 44511130 0.00 0.00 0.00 0.00 0.00
02OD04 343049U026 15OI10 44511130 0.00 6,123,001.00 6,123,001.00 6,123,001.00 0.00
02OD04 343049U026 15OI10 44511160 0.00 190,000.00 190,000.00 190,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 51512100 A21NR0489 0.00 0.00 0.00 0.00 0.00
02OD04 134001O001 15OI10 52112100 A21NR0489 0.00 0.00 0.00 0.00 0.00
INSTANCIA EJECUTORA DEL SISTEMA INTEGRAL DE DERECHOS HUMANOS 10,667,153.00 9,655,686.53 9,655,686.53 9,655,686.53 0.00
> SERVICIOS PERSONALES 9,209,532.00 8,504,708.03 8,504,708.03 8,504,708.03 0.00
02OD06 124104M001 111110 11311100 455,913.00 418,956.33 418,956.33 418,956.33 0.00
02OD06 124104M001 111110 12111100 5,437,450.00 5,746,422.21 5,746,422.21 5,746,422.21 0.00
02OD06 124104M001 111110 13111100 1,266.00 660.00 660.00 660.00 0.00
02OD06 124104M001 111110 13211100 20,011.00 10,424.01 10,424.01 10,424.01 0.00
02OD06 124104M001 111110 13231100 250,422.00 263,382.74 263,382.74 263,382.74 0.00
02OD06 124104M001 111110 13411100 743.00 928.83 928.83 928.83 0.00
02OD06 124104M001 111110 14111201 107,096.00 42,664.94 42,664.94 42,664.94 0.00
02OD06 124104M001 111110 14211201 33,581.00 16,595.12 16,595.12 16,595.12 0.00
02OD06 124104M001 111110 14311200 26,864.00 17,175.99 17,175.99 17,175.99 0.00
02OD06 124104M001 111110 14411200 92,349.00 62,285.76 62,285.76 62,285.76 0.00
02OD06 124104M001 111110 14431200 135,444.00 1,189.71 1,189.71 1,189.71 0.00
02OD06 124104M001 111110 15451100 8,442.00 4,188.00 4,188.00 4,188.00 0.00
02OD06 124104M001 111110 15911100 1,842,089.00 1,773,864.00 1,773,864.00 1,773,864.00 0.00
02OD06 124104M001 111110 39811200 309,072.00 75,451.00 75,451.00 75,451.00 0.00
02OD06 124104M001 111110 39821100 488,790.00 70,519.39 70,519.39 70,519.39 0.00
> MATERIALES Y SUMINISTROS 42,460.00 163,727.32 163,727.32 163,727.32 0.00
02OD06 124093P017 111110 21111100 10,000.00 39,999.88 39,999.88 39,999.88 0.00
02OD06 124093P017 111110 21411100 0.00 4,998.32 4,998.32 4,998.32 0.00
02OD06 124093P017 111110 21611100 5,000.00 4,997.98 4,997.98 4,997.98 0.00
02OD06 124093P017 111110 22111100 17,460.00 78,602.70 78,602.70 78,602.70 0.00
02OD06 124093P017 111110 24711100 0.00 3,969.69 3,969.69 3,969.69 0.00
02OD06 124093P017 111110 25411100 0.00 19,952.00 19,952.00 19,952.00 0.00
02OD06 124093P017 111110 29211100 0.00 1,207.99 1,207.99 1,207.99 0.00
02OD06 172002N001 111110 21211100 5,000.00 4,998.76 4,998.76 4,998.76 0.00
02OD06 268294P004 111110 21111100 5,000.00 5,000.00 5,000.00 5,000.00 0.00
> SERVICIOS GENERALES 1,415,161.00 987,251.18 987,251.18 987,251.18 0.00
02OD06 124003P001 111110 33621100 5,000.00 5,000.00 5,000.00 5,000.00 0.00
02OD06 124004P002 111110 33621100 5,000.00 5,000.00 5,000.00 5,000.00 0.00
02OD06 124093P017 111110 31411279 46,813.00 4,930.00 4,930.00 4,930.00 0.00
02OD06 124093P017 111110 31711279 78,104.00 42,807.12 42,807.12 42,807.12 0.00
02OD06 124093P017 111110 32711100 0.00 0.00 0.00 0.00 0.00
02OD06 124093P017 111110 33311100 615,000.00 614,748.16 614,748.16 614,748.16 0.00
02OD06 124093P017 111110 33611279 55,828.00 11,081.22 11,081.22 11,081.22 0.00
02OD06 124093P017 111110 33621100 0.00 24,834.80 24,834.80 24,834.80 0.00
02OD06 124093P017 111110 33631100 0.00 0.00 0.00 0.00 0.00
02OD06 124093P017 111110 33811200 325,242.00 0.00 0.00 0.00 0.00
02OD06 124093P017 111110 34511200 120,481.00 39,769.44 39,769.44 39,769.44 0.00
02OD06 124093P017 111110 35111100 15,000.00 29,994.51 29,994.51 29,994.51 0.00
02OD06 124093P017 111110 35811100 120,640.00 180,960.00 180,960.00 180,960.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02OD06 124093P017 111110 35911100 0.00 10,000.00 10,000.00 10,000.00 0.00


02OD06 124093P017 111110 37221100 0.00 9,999.83 9,999.83 9,999.83 0.00
02OD06 124093P017 111110 39691200 18,053.00 3,126.10 3,126.10 3,126.10 0.00
02OD06 134001O001 111110 33311100 10,000.00 5,000.00 5,000.00 5,000.00 0.00
COMISIÓN EJECUTIVA DE ATENCIÓN A VICTÍMAS DE LA CIUDAD DE MÉXICO 19,538,733.00 48,318,768.65 48,318,768.65 48,318,768.65 0.00
> SERVICIOS PERSONALES 7,787,379.00 14,218,006.88 14,218,006.88 14,218,006.88 0.00
02PDAV 173104M001 111111 11311100 0.00 1,265,107.50 1,265,107.50 1,265,107.50 0.00
02PDAV 173104M001 111111 13111100 0.00 3,084.00 3,084.00 3,084.00 0.00
02PDAV 173104M001 111111 13211100 0.00 36,000.00 36,000.00 36,000.00 0.00
02PDAV 173104M001 111111 13231100 0.00 409,430.56 409,430.56 409,430.56 0.00
02PDAV 173104M001 111111 13411100 0.00 0.00 0.00 0.00 0.00
02PDAV 173104M001 111111 13431100 0.00 501,682.00 501,682.00 501,682.00 0.00
02PDAV 173104M001 111111 14111201 0.00 236,179.84 236,179.84 236,179.84 0.00
02PDAV 173104M001 111111 14211201 0.00 113,651.61 113,651.61 113,651.61 0.00
02PDAV 173104M001 111111 14311200 0.00 122,100.90 122,100.90 122,100.90 0.00
02PDAV 173104M001 111111 14411200 0.00 142,263.85 142,263.85 142,263.85 0.00
02PDAV 173104M001 111111 14431200 0.00 4,799.64 4,799.64 4,799.64 0.00
02PDAV 173104M001 111111 15411218 0.00 0.00 0.00 0.00 0.00
02PDAV 173104M001 111111 15441100 0.00 961,204.00 961,204.00 961,204.00 0.00
02PDAV 173104M001 111111 15451100 0.00 25,235.69 25,235.69 25,235.69 0.00
02PDAV 173104M001 111111 15911100 0.00 1,667,203.95 1,667,203.95 1,667,203.95 0.00
02PDAV 173104M001 111111 39811100 0.00 26,403.22 26,403.22 26,403.22 0.00
02PDAV 173104M001 15O110 11311100 1,192,929.00 1,745,446.98 1,745,446.98 1,745,446.98 0.00
02PDAV 173104M001 15O110 13111100 2,290.00 4,808.09 4,808.09 4,808.09 0.00
02PDAV 173104M001 15O110 13211100 47,970.00 42,712.84 42,712.84 42,712.84 0.00
02PDAV 173104M001 15O110 13231100 564,000.00 366,233.73 366,233.73 366,233.73 0.00
02PDAV 173104M001 15O110 13411100 1,479.00 4,308.93 4,308.93 4,308.93 0.00
02PDAV 173104M001 15O110 13431100 0.00 698,797.00 698,797.00 698,797.00 0.00
02PDAV 173104M001 15O110 14111201 121,664.00 193,829.00 193,829.00 193,829.00 0.00
02PDAV 173104M001 15O110 14211201 62,180.00 101,826.86 101,826.86 101,826.86 0.00
02PDAV 173104M001 15O110 14311200 63,780.00 100,580.00 100,580.00 100,580.00 0.00
02PDAV 173104M001 15O110 14411200 145,000.00 136,779.50 136,779.50 136,779.50 0.00
02PDAV 173104M001 15O110 14431200 8,273.00 7,880.47 7,880.47 7,880.47 0.00
02PDAV 173104M001 15O110 15441100 0.00 1,331,169.51 1,331,169.51 1,331,169.51 0.00
02PDAV 173104M001 15O110 15451100 24,208.00 34,374.91 34,374.91 34,374.91 0.00
02PDAV 173104M001 15O110 15911100 4,660,418.00 2,347,280.85 2,347,280.85 2,347,280.85 0.00
02PDAV 173104M001 15O110 16111100 335,342.00 0.00 0.00 0.00 0.00
02PDAV 173104M001 15O110 39811100 380,497.00 309,786.43 309,786.43 309,786.43 0.00
02PDAV 173104M001 15O110 39821100 177,349.00 191,960.34 191,960.34 191,960.34 0.00
02PDAV 173104M001 15O211 11311100 0.00 280,822.00 280,822.00 280,822.00 0.00
02PDAV 173104M001 15O211 13111100 0.00 734.00 734.00 734.00 0.00
02PDAV 173104M001 15O211 13411100 0.00 0.00 0.00 0.00 0.00
02PDAV 173104M001 15O211 13431100 0.00 111,194.50 111,194.50 111,194.50 0.00
02PDAV 173104M001 15O211 14111201 0.00 37,535.82 37,535.82 37,535.82 0.00
02PDAV 173104M001 15O211 14211201 0.00 19,000.00 19,000.00 19,000.00 0.00
02PDAV 173104M001 15O211 14311200 0.00 20,000.00 20,000.00 20,000.00 0.00
02PDAV 173104M001 15O211 14411200 0.00 25,638.25 25,638.25 25,638.25 0.00
02PDAV 173104M001 15O211 14431200 0.00 1,199.91 1,199.91 1,199.91 0.00
02PDAV 173104M001 15O211 15441100 0.00 212,400.00 212,400.00 212,400.00 0.00
02PDAV 173104M001 15O211 15451100 0.00 5,581.20 5,581.20 5,581.20 0.00
02PDAV 173104M001 15O211 15911100 0.00 371,779.00 371,779.00 371,779.00 0.00
> MATERIALES Y SUMINISTROS 383,053.00 660,300.88 660,300.88 660,300.88 0.00
02PDAV 173261E109 15O110 21111100 95,000.00 213,559.51 213,559.51 213,559.51 0.00
02PDAV 173261E109 15O110 21111200 15,000.00 14,337.60 14,337.60 14,337.60 0.00
02PDAV 173261E109 15O110 21411100 20,000.00 49,953.78 49,953.78 49,953.78 0.00
02PDAV 173261E109 15O110 21411200 60,000.00 78,833.60 78,833.60 78,833.60 0.00
02PDAV 173261E109 15O110 21511100 4,800.00 1,879.20 1,879.20 1,879.20 0.00
02PDAV 173261E109 15O110 21521100 0.00 0.00 0.00 0.00 0.00
02PDAV 173261E109 15O110 21611100 25,000.00 56,007.36 56,007.36 56,007.36 0.00
02PDAV 173261E109 15O110 22111100 54,253.00 102,924.39 102,924.39 102,924.39 0.00
02PDAV 173261E109 15O110 24611100 20,000.00 26,469.20 26,469.20 26,469.20 0.00
02PDAV 173261E109 15O110 25311100 2,000.00 5,000.00 5,000.00 5,000.00 0.00
02PDAV 173261E109 15O110 25411100 2,000.00 5,000.00 5,000.00 5,000.00 0.00
02PDAV 173261E109 15O110 26111200 60,000.00 79,691.23 79,691.23 79,691.23 0.00
02PDAV 173261E109 15O110 29211100 10,000.00 3,000.00 3,000.00 3,000.00 0.00
02PDAV 173261E109 15O110 29411100 15,000.00 23,645.01 23,645.01 23,645.01 0.00
> SERVICIOS GENERALES 8,368,301.00 7,269,536.65 7,269,536.65 7,269,536.65 0.00
02PDAV 173261E109 15O110 31311200 75,000.00 21,345.00 21,345.00 21,345.00 0.00
02PDAV 173261E109 15O110 31411279 25,000.00 29,580.00 29,580.00 29,580.00 0.00
02PDAV 173261E109 15O110 31711279 60,000.00 55,035.92 55,035.92 55,035.92 0.00
02PDAV 173261E109 15O110 32711100 160,000.00 189,600.00 189,600.00 189,600.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02PDAV 173261E109 15O110 32911100 60,000.00 50,614.63 50,614.63 50,614.63 0.00


02PDAV 173261E109 15O110 33111100 0.00 3,689,356.08 3,689,356.08 3,689,356.08 0.00
02PDAV 173261E109 15O110 33311100 575,677.00 1,248,951.99 1,248,951.99 1,248,951.99 0.00
02PDAV 173261E109 15O110 33411100 0.00 0.00 0.00 0.00 0.00
02PDAV 173261E109 15O110 33511100 0.00 955,178.80 955,178.80 955,178.80 0.00
02PDAV 173261E109 15O110 33611200 0.00 25,826.78 25,826.78 25,826.78 0.00
02PDAV 173261E109 15O110 33621100 12,624.00 46,544.25 46,544.25 46,544.25 0.00
02PDAV 173261E109 15O110 33631100 0.00 29,737.00 29,737.00 29,737.00 0.00
02PDAV 173261E109 15O110 34511200 60,000.00 51,153.22 51,153.22 51,153.22 0.00
02PDAV 173261E109 15O110 35111100 45,000.00 581,671.56 581,671.56 581,671.56 0.00
02PDAV 173261E109 15O110 35111143 2,000,000.00 0.00 0.00 0.00 0.00
02PDAV 173261E109 15O110 35311100 45,000.00 43,488.40 43,488.40 43,488.40 0.00
02PDAV 173261E109 15O110 35311143 2,000,000.00 0.00 0.00 0.00 0.00
02PDAV 173261E109 15O110 35531100 10,000.00 10,115.00 10,115.00 10,115.00 0.00
02PDAV 173261E109 15O110 35531143 3,000,000.00 0.00 0.00 0.00 0.00
02PDAV 173261E109 15O110 35811100 95,000.00 111,994.52 111,994.52 111,994.52 0.00
02PDAV 173261E109 15O110 35911100 80,000.00 43,981.40 43,981.40 43,981.40 0.00
02PDAV 173261E109 15O110 37221100 50,000.00 64,727.00 64,727.00 64,727.00 0.00
02PDAV 173261E109 15O110 39211100 0.00 17,509.00 17,509.00 17,509.00 0.00
02PDAV 173261E109 15O110 39691200 15,000.00 3,126.10 3,126.10 3,126.10 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 3,000,000.00 25,800,571.14 25,800,571.14 25,800,571.14 0.00
02PDAV 173261E109 111112 46421100 0.00 2,368,539.14 2,368,539.14 2,368,539.14 0.00
02PDAV 173261E109 15O110 46421100 3,000,000.00 3,329,318.00 3,329,318.00 3,329,318.00 0.00
02PDAV 173261E109 15OF13 46421100 0.00 20,102,714.00 20,102,714.00 20,102,714.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 370,353.10 370,353.10 370,353.10 0.00
02PDAV 173261E109 15O110 51112100 A21NR0163 0.00 114,671.10 114,671.10 114,671.10 0.00
02PDAV 173261E109 15O110 51512200 A21NR0165 0.00 0.00 0.00 0.00 0.00
02PDAV 173261E109 15O110 54132100 A21NR0164 0.00 255,682.00 255,682.00 255,682.00 0.00
02PDAV 173261E109 15O110 54132200 A21NR0164 0.00 0.00 0.00 0.00 0.00
MECANISMO DE PROTECCIÓN INTEGRAL DE PERSONAS DEFENSORAS DE DE 11,782,767.00 11,403,979.46 11,403,447.62 11,403,447.62 0.00
> SERVICIOS PERSONALES 6,228,861.00 7,210,814.43 7,210,282.59 7,210,282.59 0.00
02PDDP 124104M001 111111 11311100 0.00 185,250.50 185,250.50 185,250.50 0.00
02PDDP 124104M001 111111 13111100 0.00 310.00 310.00 310.00 0.00
02PDDP 124104M001 111111 13211100 0.00 14,352.18 13,820.34 13,820.34 0.00
02PDDP 124104M001 111111 13231100 0.00 89,692.78 89,692.78 89,692.78 0.00
02PDDP 124104M001 111111 14111201 0.00 1,121.42 1,121.42 1,121.42 0.00
02PDDP 124104M001 111111 14211201 0.00 9,477.49 9,477.49 9,477.49 0.00
02PDDP 124104M001 111111 14311200 0.00 9,429.43 9,429.43 9,429.43 0.00
02PDDP 124104M001 111111 14411200 0.00 23,550.18 23,550.18 23,550.18 0.00
02PDDP 124104M001 111111 14431200 0.00 1,264.77 1,264.77 1,264.77 0.00
02PDDP 124104M001 111111 15911100 0.00 633,228.00 633,228.00 633,228.00 0.00
02PDDP 124104M001 111111 39811100 0.00 6,010.21 6,010.21 6,010.21 0.00
02PDDP 124104M001 15O110 11311100 946,150.00 946,150.00 946,150.00 946,150.00 0.00
02PDDP 124104M001 15O110 12111100 1,032,720.00 980,177.74 980,177.74 980,177.74 0.00
02PDDP 124104M001 15O110 13111100 660.00 952.03 952.03 952.03 0.00
02PDDP 124104M001 15O110 13211100 16,000.00 15,769.18 15,769.18 15,769.18 0.00
02PDDP 124104M001 15O110 13231100 442,602.00 495,143.71 495,143.71 495,143.71 0.00
02PDDP 124104M001 15O110 13411100 4,677.00 3,897.64 3,897.64 3,897.64 0.00
02PDDP 124104M001 15O110 14111201 94,395.00 112,193.84 112,193.84 112,193.84 0.00
02PDDP 124104M001 15O110 14211201 47,351.00 47,351.00 47,351.00 47,351.00 0.00
02PDDP 124104M001 15O110 14311200 49,387.00 49,387.00 49,387.00 49,387.00 0.00
02PDDP 124104M001 15O110 14411200 91,458.00 114,022.00 114,022.00 114,022.00 0.00
02PDDP 124104M001 15O110 14431200 4,638.00 4,636.69 4,636.69 4,636.69 0.00
02PDDP 124104M001 15O110 15451100 14,412.00 14,379.50 14,379.50 14,379.50 0.00
02PDDP 124104M001 15O110 15911100 2,935,626.00 3,149,719.50 3,149,719.50 3,149,719.50 0.00
02PDDP 124104M001 15O110 16111143 268,228.00 0.00 0.00 0.00 0.00
02PDDP 124104M001 15O110 39811100 207,201.00 160,212.00 160,212.00 160,212.00 0.00
02PDDP 124104M001 15O110 39821100 73,356.00 143,135.64 143,135.64 143,135.64 0.00
> MATERIALES Y SUMINISTROS 92,000.00 85,769.20 85,769.20 85,769.20 0.00
02PDDP 134001O001 15O110 21111100 11,000.00 11,000.00 11,000.00 11,000.00 0.00
02PDDP 134001O001 15O110 21111200 6,000.00 4,779.20 4,779.20 4,779.20 0.00
02PDDP 134001O001 15O110 21511100 25,000.00 20,000.00 20,000.00 20,000.00 0.00
02PDDP 134001O001 15O110 21611100 25,000.00 25,000.00 25,000.00 25,000.00 0.00
02PDDP 134001O001 15O110 22111100 5,000.00 4,990.00 4,990.00 4,990.00 0.00
02PDDP 134001O001 15O110 24611100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
02PDDP 134001O001 15O110 29411100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
> SERVICIOS GENERALES 3,461,906.00 2,107,395.83 2,107,395.83 2,107,395.83 0.00
02PDDP 124003P001 15O110 33411100 20,000.00 0.00 0.00 0.00 0.00
02PDDP 124004P002 15O110 33411100 40,000.00 0.00 0.00 0.00 0.00
02PDDP 134001O001 15O110 31121200 84,000.00 23,262.00 23,262.00 23,262.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

02PDDP 134001O001 15O110 31411279 26,458.00 20,706.00 20,706.00 20,706.00 0.00


02PDDP 134001O001 15O110 31711279 20,490.00 34,744.32 34,744.32 34,744.32 0.00
02PDDP 134001O001 15O110 31911200 12,000.00 11,846.28 11,846.28 11,846.28 0.00
02PDDP 134001O001 15O110 33111100 1,440,000.00 828,000.00 828,000.00 828,000.00 0.00
02PDDP 134001O001 15O110 33311100 801,591.00 436,000.00 436,000.00 436,000.00 0.00
02PDDP 134001O001 15O110 33611279 48,988.00 9,235.37 9,235.37 9,235.37 0.00
02PDDP 134001O001 15O110 33811200 390,000.00 376,250.13 376,250.13 376,250.13 0.00
02PDDP 134001O001 15O110 34511200 60,000.00 41,344.65 41,344.65 41,344.65 0.00
02PDDP 134001O001 15O110 35111100 83,891.00 83,891.00 83,891.00 83,891.00 0.00
02PDDP 134001O001 15O110 35711100 50,000.00 41,184.00 41,184.00 41,184.00 0.00
02PDDP 134001O001 15O110 35811100 193,488.00 182,352.00 182,352.00 182,352.00 0.00
02PDDP 134001O001 15O110 37221100 5,000.00 4,800.00 4,800.00 4,800.00 0.00
02PDDP 134001O001 15O110 39211100 16,000.00 11,313.00 11,313.00 11,313.00 0.00
02PDDP 134001O001 15O110 39691200 0.00 2,467.08 2,467.08 2,467.08 0.00
02PDDP 172002N001 15O110 33311100 150,000.00 0.00 0.00 0.00 0.00
02PDDP 268294P004 15O110 33411100 20,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
02PDDP 124179E038 15O110 44191178 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
SECRETARÍA DE DESARROLLO URBANO Y VIVIENDA 262,805,944.00 277,975,549.70 277,975,549.70 277,975,549.70 0.00
> SERVICIOS PERSONALES 224,876,668.00 194,614,285.85 194,614,285.85 194,614,285.85 0.00
03C001 221104M001 111110 11311100 42,081,973.00 37,388,300.72 37,388,300.72 37,388,300.72 0.00
03C001 221104M001 111110 11321100 24,050,226.00 20,818,576.09 20,818,576.09 20,818,576.09 0.00
03C001 221104M001 111110 12111100 23,593,362.00 22,841,540.18 22,841,540.18 22,841,540.18 0.00
03C001 221104M001 111110 12211108 11,352,132.00 13,637,759.66 13,637,759.66 13,637,759.66 0.00
03C001 221104M001 111110 12311106 192,000.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 13111100 564,000.00 553,534.68 553,534.68 553,534.68 0.00
03C001 221104M001 111110 13211100 1,648,799.00 1,501,870.13 1,501,870.13 1,501,870.13 0.00
03C001 221104M001 111110 13231100 11,671,306.00 10,375,210.19 10,375,210.19 10,375,210.19 0.00
03C001 221104M001 111110 13231108 1,345,000.00 1,346,225.99 1,346,225.99 1,346,225.99 0.00
03C001 221104M001 111110 13311100 1,770,016.00 1,461,137.37 1,461,137.37 1,461,137.37 0.00
03C001 221104M001 111110 13321100 300,262.00 108,093.67 108,093.67 108,093.67 0.00
03C001 221104M001 111110 13411100 454,928.00 386,736.40 386,736.40 386,736.40 0.00
03C001 221104M001 111110 13431100 463,679.00 478,514.40 478,514.40 478,514.40 0.00
03C001 221104M001 111110 14111201 6,097,329.00 5,504,323.58 5,504,323.58 5,504,323.58 0.00
03C001 221104M001 111110 14111203 1,537,581.00 1,421,635.67 1,421,635.67 1,421,635.67 0.00
03C001 221104M001 111110 14111208 1,250,000.00 1,114,097.47 1,114,097.47 1,114,097.47 0.00
03C001 221104M001 111110 14211201 2,105,834.00 1,891,493.56 1,891,493.56 1,891,493.56 0.00
03C001 221104M001 111110 14211203 1,157,995.00 1,053,077.37 1,053,077.37 1,053,077.37 0.00
03C001 221104M001 111110 14311200 2,671,448.00 2,467,300.31 2,467,300.31 2,467,300.31 0.00
03C001 221104M001 111110 14411200 2,856,128.00 2,652,004.27 2,652,004.27 2,652,004.27 0.00
03C001 221104M001 111110 14431200 244,047.00 165,246.39 165,246.39 165,246.39 0.00
03C001 221104M001 111110 15111200 4,762,011.00 4,412,955.50 4,412,955.50 4,412,955.50 0.00
03C001 221104M001 111110 15211106 0.00 1,765,416.91 1,765,416.91 1,765,416.91 0.00
03C001 221104M001 111110 15211142 0.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 15411100 387,960.00 348,000.00 348,000.00 348,000.00 0.00
03C001 221104M001 111110 15411107 1,715,606.00 1,577,446.00 1,577,446.00 1,577,446.00 0.00
03C001 221104M001 111110 15411118 0.00 41,520.00 41,520.00 41,520.00 0.00
03C001 221104M001 111110 15411208 1,450,000.00 700,000.00 700,000.00 700,000.00 0.00
03C001 221104M001 111110 15411218 5,512,000.00 2,332,368.63 2,332,368.63 2,332,368.63 0.00
03C001 221104M001 111110 15421100 80,187.00 56,124.00 56,124.00 56,124.00 0.00
03C001 221104M001 111110 15431226 128,491.00 31,655.32 31,655.32 31,655.32 0.00
03C001 221104M001 111110 15441100 4,050,025.00 3,691,171.46 3,691,171.46 3,691,171.46 0.00
03C001 221104M001 111110 15451100 319,724.00 242,326.80 242,326.80 242,326.80 0.00
03C001 221104M001 111110 15451108 90,000.00 40,145.16 40,145.16 40,145.16 0.00
03C001 221104M001 111110 15451109 2,146,657.00 1,731,304.75 1,731,304.75 1,731,304.75 0.00
03C001 221104M001 111110 15451110 478,810.00 432,407.15 432,407.15 432,407.15 0.00
03C001 221104M001 111110 15461100 19,337.00 20,353.92 20,353.92 20,353.92 0.00
03C001 221104M001 111110 15461106 10,000.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 15461151 4,152,762.00 3,714,300.00 3,714,300.00 3,714,300.00 0.00
03C001 221104M001 111110 15471100 198,981.00 183,708.40 183,708.40 183,708.40 0.00
03C001 221104M001 111110 15471108 12,000.00 9,500.00 9,500.00 9,500.00 0.00
03C001 221104M001 111110 15481100 4,623,373.00 4,291,796.00 4,291,796.00 4,291,796.00 0.00
03C001 221104M001 111110 15491106 850,000.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 15511100 121,995.00 111,800.00 111,800.00 111,800.00 0.00
03C001 221104M001 111110 15911100 36,083,598.00 31,563,429.29 31,563,429.29 31,563,429.29 0.00
03C001 221104M001 111110 15931100 177,169.00 155,175.75 155,175.75 155,175.75 0.00
03C001 221104M001 111110 15941100 5,000.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 16111143 9,683,684.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 17111100 96,672.00 48,870.00 48,870.00 48,870.00 0.00
03C001 221104M001 111110 17121100 817,822.00 908,822.00 908,822.00 908,822.00 0.00
03C001 221104M001 111110 17131100 901,000.00 1,331,425.00 1,331,425.00 1,331,425.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

03C001 221104M001 111110 17141100 908,831.00 1,024,583.10 1,024,583.10 1,024,583.10 0.00


03C001 221104M001 111110 17191106 5,000.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 39811200 3,780,266.00 3,505,786.00 3,505,786.00 3,505,786.00 0.00
03C001 221104M001 111110 39811206 0.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 39811208 470,000.00 450,152.00 450,152.00 450,152.00 0.00
03C001 221104M001 111110 39811242 0.00 0.00 0.00 0.00 0.00
03C001 221104M001 111110 39821100 3,214,662.00 2,522,491.85 2,522,491.85 2,522,491.85 0.00
03C001 221104M001 111110 39821108 215,000.00 202,572.76 202,572.76 202,572.76 0.00
> MATERIALES Y SUMINISTROS 415,573.00 512,358.45 512,358.45 512,358.45 0.00
03C001 124003P001 111110 27111200 28,484.00 28,484.00 28,484.00 28,484.00 0.00
03C001 124004P002 111110 21521100 0.00 24,342.23 24,342.23 24,342.23 0.00
03C001 124004P002 111110 24611100 0.00 7,874.10 7,874.10 7,874.10 0.00
03C001 124004P002 111110 27111200 0.00 2,793.08 2,793.08 2,793.08 0.00
03C001 124004P002 111110 27211200 0.00 7,135.34 7,135.34 7,135.34 0.00
03C001 134001O001 111110 21521100 0.00 24,790.14 24,790.14 24,790.14 0.00
03C001 134001O001 111110 21611287 0.00 18,995.00 18,995.00 18,995.00 0.00
03C001 134001O001 111110 24611100 0.00 7,874.10 7,874.10 7,874.10 0.00
03C001 134001O001 111110 26111200 158,470.00 143,477.52 143,477.52 143,477.52 0.00
03C001 172002N001 111110 27211200 7,352.00 6,788.72 6,788.72 6,788.72 0.00
03C001 221059G002 111110 21111100 0.00 9,923.97 9,923.97 9,923.97 0.00
03C001 221059G002 111110 21211100 0.00 8,853.01 8,853.01 8,853.01 0.00
03C001 221059G002 111110 21511100 0.00 4,449.00 4,449.00 4,449.00 0.00
03C001 221059G002 111110 21521100 0.00 49,103.72 49,103.72 49,103.72 0.00
03C001 221059G002 111110 24411100 0.00 7,860.16 7,860.16 7,860.16 0.00
03C001 221059G002 111110 24611100 0.00 7,434.54 7,434.54 7,434.54 0.00
03C001 221059G002 111110 24711100 0.00 1,158.89 1,158.89 1,158.89 0.00
03C001 221059G002 111110 24811100 0.00 4,799.00 4,799.00 4,799.00 0.00
03C001 221059G002 111110 24911100 0.00 2,902.42 2,902.42 2,902.42 0.00
03C001 221059G002 111110 25611100 0.00 573.81 573.81 573.81 0.00
03C001 221059G002 111110 26111100 0.00 289.00 289.00 289.00 0.00
03C001 221059G002 111110 29111100 0.00 253.65 253.65 253.65 0.00
03C001 221059G002 111110 29211100 0.00 626.40 626.40 626.40 0.00
03C001 221059G002 111110 29411100 0.00 2,610.00 2,610.00 2,610.00 0.00
03C001 221059G002 111110 29611100 0.00 5,392.02 5,392.02 5,392.02 0.00
03C001 221059P023 111110 21521100 0.00 43,862.36 43,862.36 43,862.36 0.00
03C001 221059P023 111210 21111100 71,267.00 0.00 0.00 0.00 0.00
03C001 221059P023 111210 21211100 0.00 10,363.86 10,363.86 10,363.86 0.00
03C001 221059P023 111210 21411100 0.00 29,556.80 29,556.80 29,556.80 0.00
03C001 221059P023 111210 21611100 150,000.00 10,449.51 10,449.51 10,449.51 0.00
03C001 221059P023 111210 24911100 0.00 4,964.78 4,964.78 4,964.78 0.00
03C001 268294P004 111110 21521100 0.00 24,325.52 24,325.52 24,325.52 0.00
03C001 268294P004 111110 24611100 0.00 10,051.80 10,051.80 10,051.80 0.00
> SERVICIOS GENERALES 37,513,703.00 36,250,226.20 36,250,226.20 36,250,226.20 0.00
03C001 124004P002 111110 31121200 95,096.00 94,492.00 94,492.00 94,492.00 0.00
03C001 124004P002 111110 31311200 8,718.00 0.00 0.00 0.00 0.00
03C001 124004P002 111110 31411279 7,454.00 2,867.70 2,867.70 2,867.70 0.00
03C001 124004P002 111110 31711279 54,462.00 273.73 273.73 273.73 0.00
03C001 124004P002 111110 32211100 1,187,428.00 1,187,359.40 1,187,359.40 1,187,359.40 0.00
03C001 124004P002 111110 33611279 290,000.00 72,935.53 72,935.53 72,935.53 0.00
03C001 124004P002 111110 33811200 211,297.00 181,049.04 181,049.04 181,049.04 0.00
03C001 124004P002 111110 34111100 0.00 38,248.85 38,248.85 38,248.85 0.00
03C001 124004P002 111110 34511200 63,244.00 63,244.00 63,244.00 63,244.00 0.00
03C001 124004P002 111110 35111100 87,163.00 76,493.78 76,493.78 76,493.78 0.00
03C001 124004P002 111110 35711100 0.00 9,360.99 9,360.99 9,360.99 0.00
03C001 124004P002 111110 35811100 0.00 79,167.15 79,167.15 79,167.15 0.00
03C001 124004P002 111110 37221100 1,500.00 4,264.91 4,264.91 4,264.91 0.00
03C001 124004P002 111110 39211100 3,250.00 3,250.00 3,250.00 3,250.00 0.00
03C001 134001O001 111110 31121200 266,271.00 256,091.00 256,091.00 256,091.00 0.00
03C001 134001O001 111110 31311200 24,411.00 4,336.00 4,336.00 4,336.00 0.00
03C001 134001O001 111110 31411279 20,870.00 7,978.90 7,978.90 7,978.90 0.00
03C001 134001O001 111110 31711279 100,971.00 80,688.90 80,688.90 80,688.90 0.00
03C001 134001O001 111110 31911200 12,293.00 0.00 0.00 0.00 0.00
03C001 134001O001 111110 32211100 3,324,799.00 3,324,799.00 3,324,799.00 3,324,799.00 0.00
03C001 134001O001 111110 33611279 295,677.00 74,146.32 74,146.32 74,146.32 0.00
03C001 134001O001 111110 33811200 591,630.00 506,933.30 506,933.30 506,933.30 0.00
03C001 134001O001 111110 34111100 5,000.00 39,620.72 39,620.72 39,620.72 0.00
03C001 134001O001 111110 34321200 5,000.00 5,617.68 5,617.68 5,617.68 0.00
03C001 134001O001 111110 34511200 177,083.00 177,083.00 177,083.00 177,083.00 0.00
03C001 134001O001 111110 35111100 244,058.00 224,057.80 224,057.80 224,057.80 0.00
03C001 134001O001 111110 35711100 0.00 9,360.99 9,360.99 9,360.99 0.00
03C001 134001O001 111110 35811100 0.00 80,716.66 80,716.66 80,716.66 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

03C001 134001O001 111110 37221100 4,200.00 19,251.68 19,251.68 19,251.68 0.00


03C001 134001O001 111110 39111100 130,000.00 120,463.00 120,463.00 120,463.00 0.00
03C001 134001O001 111110 39211100 9,100.00 9,100.00 9,100.00 9,100.00 0.00
03C001 172002N001 111110 39691225 172,384.00 89,550.11 89,550.11 89,550.11 0.00
03C001 221059G002 111110 31121200 855,871.00 290,303.00 290,303.00 290,303.00 0.00
03C001 221059G002 111110 31311200 78,462.00 0.00 0.00 0.00 0.00
03C001 221059G002 111110 31411279 67,082.00 26,626.09 26,626.09 26,626.09 0.00
03C001 221059G002 111110 31711279 324,551.00 317,402.16 317,402.16 317,402.16 0.00
03C001 221059G002 111110 32211100 10,686,853.00 10,686,853.00 10,686,853.00 10,686,853.00 0.00
03C001 221059G002 111110 33611100 0.00 1,011.19 1,011.19 1,011.19 0.00
03C001 221059G002 111110 33611279 579,000.00 123,508.31 123,508.31 123,508.31 0.00
03C001 221059G002 111110 33811200 1,901,668.00 1,629,871.32 1,629,871.32 1,629,871.32 0.00
03C001 221059G002 111110 34111100 0.00 76,358.87 76,358.87 76,358.87 0.00
03C001 221059G002 111110 34511200 569,196.00 569,195.98 569,195.98 569,195.98 0.00
03C001 221059G002 111110 35111100 784,472.00 729,746.13 729,746.13 729,746.13 0.00
03C001 221059G002 111110 35311100 0.00 20,880.00 20,880.00 20,880.00 0.00
03C001 221059G002 111110 35811100 0.00 158,039.13 158,039.13 158,039.13 0.00
03C001 221059G002 111110 37221100 13,500.00 38,628.00 38,628.00 38,628.00 0.00
03C001 221059G002 111110 39211100 29,250.00 45,746.00 45,746.00 45,746.00 0.00
03C001 221059G002 111110 39411142 0.00 11,625.60 11,625.60 11,625.60 0.00
03C001 221059P023 111110 31121200 589,600.00 162,585.00 162,585.00 162,585.00 0.00
03C001 221059P023 111110 31311200 54,052.00 0.00 0.00 0.00 0.00
03C001 221059P023 111110 31411279 46,213.00 17,169.81 17,169.81 17,169.81 0.00
03C001 221059P023 111110 31711279 223,580.00 137,015.23 137,015.23 137,015.23 0.00
03C001 221059P023 111110 32211100 7,362,055.00 7,362,055.00 7,362,055.00 7,362,055.00 0.00
03C001 221059P023 111110 33611279 523,000.00 129,182.57 129,182.57 129,182.57 0.00
03C001 221059P023 111110 33811200 1,310,038.00 1,122,738.02 1,122,738.02 1,122,738.02 0.00
03C001 221059P023 111110 34111100 0.00 144,973.75 144,973.75 144,973.75 0.00
03C001 221059P023 111110 34511200 392,113.00 392,113.00 392,113.00 392,113.00 0.00
03C001 221059P023 111110 35111100 540,413.00 540,413.00 540,413.00 540,413.00 0.00
03C001 221059P023 111110 35811100 0.00 142,746.25 142,746.25 142,746.25 0.00
03C001 221059P023 111110 37221100 9,300.00 9,300.00 9,300.00 9,300.00 0.00
03C001 221059P023 111110 39211100 20,150.00 20,150.00 20,150.00 20,150.00 0.00
03C001 221059P023 111210 34111100 30,200.00 46,182.85 46,182.85 46,182.85 0.00
03C001 221059P023 111210 35111100 0.00 89,604.20 89,604.20 89,604.20 0.00
03C001 221059P023 111210 35531100 150,000.00 99,623.12 99,623.12 99,623.12 0.00
03C001 221059P023 111210 35711100 0.00 31,835.04 31,835.04 31,835.04 0.00
03C001 221059P023 111210 35811100 944,631.00 745,875.84 745,875.84 745,875.84 0.00
03C001 221059P023 111210 35911100 15,000.00 0.00 0.00 0.00 0.00
03C001 221059P023 15O512 33211100 0.00 1,728,400.00 1,728,400.00 1,728,400.00 0.00
03C001 268294P004 111110 31121200 95,097.00 50,389.00 50,389.00 50,389.00 0.00
03C001 268294P004 111110 31311200 8,718.00 0.00 0.00 0.00 0.00
03C001 268294P004 111110 31411279 18,336.00 6,481.53 6,481.53 6,481.53 0.00
03C001 268294P004 111110 31711279 54,061.00 0.00 0.00 0.00 0.00
03C001 268294P004 111110 32211100 1,187,428.00 1,187,428.00 1,187,428.00 1,187,428.00 0.00
03C001 268294P004 111110 33611279 290,000.00 56,990.76 56,990.76 56,990.76 0.00
03C001 268294P004 111110 33811200 211,297.00 177,345.84 177,345.84 177,345.84 0.00
03C001 268294P004 111110 34111100 0.00 38,250.79 38,250.79 38,250.79 0.00
03C001 268294P004 111110 34321200 0.00 410.22 410.22 410.22 0.00
03C001 268294P004 111110 34511200 63,244.00 55,013.82 55,013.82 55,013.82 0.00
03C001 268294P004 111110 35111100 87,163.00 87,163.00 87,163.00 87,163.00 0.00
03C001 268294P004 111110 35711100 0.00 11,278.02 11,278.02 11,278.02 0.00
03C001 268294P004 111110 35811100 0.00 79,167.21 79,167.21 79,167.21 0.00
03C001 268294P004 111110 37221100 1,500.00 2,163.41 2,163.41 2,163.41 0.00
03C001 268294P004 111110 39211100 3,250.00 7,585.00 7,585.00 7,585.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 46,598,679.20 46,598,679.20 46,598,679.20 0.00
03C001 221059G002 111112 58122142 A21NR0316 0.00 46,598,679.20 46,598,679.20 46,598,679.20 0.00
INSTITUTO DE VIVIENDA 3,269,397,578.00 3,343,498,302.56 3,094,109,540.13 3,094,109,540.13 0.00
> SERVICIOS PERSONALES 239,686,908.00 240,213,074.70 213,063,562.36 213,063,562.36 0.00
03PDIV 225104M001 141205 15411160 0.00 526,166.70 526,166.70 526,166.70 0.00
03PDIV 225104M001 141210 11311100 66,007,700.00 66,394,401.12 66,359,703.12 66,359,703.12 0.00
03PDIV 225104M001 141210 12311100 500,000.00 500,000.00 148,000.00 148,000.00 0.00
03PDIV 225104M001 141210 13211100 9,393,596.00 9,393,596.00 7,542,456.62 7,542,456.62 0.00
03PDIV 225104M001 141210 13231100 15,140,000.00 14,753,298.88 13,895,641.93 13,895,641.93 0.00
03PDIV 225104M001 141210 14121100 13,991,084.00 13,991,084.00 12,564,227.99 12,564,227.99 0.00
03PDIV 225104M001 141210 14211100 8,073,302.00 8,073,302.00 7,662,185.62 7,662,185.62 0.00
03PDIV 225104M001 141210 14311200 10,131,992.00 10,131,992.00 9,588,432.56 9,588,432.56 0.00
03PDIV 225104M001 141210 14411200 3,840,000.00 3,840,000.00 3,733,045.91 3,733,045.91 0.00
03PDIV 225104M001 141210 15111200 10,217,257.00 10,908,665.34 10,854,366.71 10,854,366.71 0.00
03PDIV 225104M001 141210 15311200 3,010,000.00 2,318,591.66 122,504.57 122,504.57 0.00
03PDIV 225104M001 141210 15411100 4,780,000.00 4,780,000.00 4,507,677.87 4,507,677.87 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

03PDIV 225104M001 141210 15411218 6,300,000.00 6,300,000.00 5,398,262.56 5,398,262.56 0.00


03PDIV 225104M001 141210 15421100 780,000.00 780,000.00 614,842.04 614,842.04 0.00
03PDIV 225104M001 141210 15441100 33,575,573.00 33,575,573.00 31,820,284.14 31,820,284.14 0.00
03PDIV 225104M001 141210 15451100 3,000,000.00 2,000,000.00 901,899.77 901,899.77 0.00
03PDIV 225104M001 141210 15471100 0.00 1,000,000.00 888,300.00 888,300.00 0.00
03PDIV 225104M001 141210 15481100 1,670,000.00 1,670,000.00 1,571,506.73 1,571,506.73 0.00
03PDIV 225104M001 141210 15491100 366,000.00 366,000.00 366,000.00 366,000.00 0.00
03PDIV 225104M001 141210 15911100 27,827,820.00 27,827,820.00 26,427,319.68 26,427,319.68 0.00
03PDIV 225104M001 141210 16111100 10,321,446.00 10,321,446.00 0.00 0.00 0.00
03PDIV 225104M001 141210 39811100 4,787,753.00 5,034,445.74 5,034,445.74 5,034,445.74 0.00
03PDIV 225104M001 141210 39821100 5,973,385.00 5,726,692.26 2,536,292.10 2,536,292.10 0.00
> MATERIALES Y SUMINISTROS 12,128,800.00 14,356,434.36 13,316,546.11 13,316,546.11 0.00
03PDIV 134001O001 141205 21411160 0.00 2,006,053.61 2,006,053.61 2,006,053.61 0.00
03PDIV 134001O001 141205 22111160 0.00 90,195.00 0.00 0.00 0.00
03PDIV 134001O001 141210 21111100 1,246,000.00 673,545.28 671,823.65 671,823.65 0.00
03PDIV 134001O001 141210 21111200 349,800.00 335,936.00 335,936.00 335,936.00 0.00
03PDIV 134001O001 141210 21211100 70,000.00 111,237.24 111,219.64 111,219.64 0.00
03PDIV 134001O001 141210 21411100 90,000.00 70,000.00 68,706.60 68,706.60 0.00
03PDIV 134001O001 141210 21411200 2,300,000.00 2,300,000.00 2,299,384.94 2,299,384.94 0.00
03PDIV 134001O001 141210 21511100 20,000.00 104,710.00 101,803.53 101,803.53 0.00
03PDIV 134001O001 141210 21521100 0.00 35,289.28 35,281.43 35,281.43 0.00
03PDIV 134001O001 141210 21611100 510,000.00 10,000.00 0.00 0.00 0.00
03PDIV 134001O001 141210 21611287 0.00 660,167.00 660,159.71 660,159.71 0.00
03PDIV 134001O001 141210 22111100 270,000.00 270,000.00 121,263.60 121,263.60 0.00
03PDIV 134001O001 141210 22311100 5,000.00 5,000.00 4,830.02 4,830.02 0.00
03PDIV 134001O001 141210 24191100 5,000.00 5,000.00 4,918.41 4,918.41 0.00
03PDIV 134001O001 141210 24211100 10,000.00 5,000.00 4,988.00 4,988.00 0.00
03PDIV 134001O001 141210 24311100 10,000.00 5,000.00 4,997.28 4,997.28 0.00
03PDIV 134001O001 141210 24411100 25,000.00 25,000.00 16,642.24 16,642.24 0.00
03PDIV 134001O001 141210 24611100 342,000.00 342,000.00 332,783.80 332,783.80 0.00
03PDIV 134001O001 141210 24711100 90,000.00 90,000.00 85,600.77 85,600.77 0.00
03PDIV 134001O001 141210 24811100 95,000.00 95,000.00 60,944.28 60,944.28 0.00
03PDIV 134001O001 141210 24811187 0.00 440,800.00 440,800.00 440,800.00 0.00
03PDIV 134001O001 141210 24911100 230,000.00 216,000.00 213,994.80 213,994.80 0.00
03PDIV 134001O001 141210 25311100 20,000.00 15,000.00 14,838.00 14,838.00 0.00
03PDIV 134001O001 141210 25411100 40,000.00 30,000.00 0.00 0.00 0.00
03PDIV 134001O001 141210 25411187 1,000,000.00 184,012.04 49,176.19 49,176.19 0.00
03PDIV 134001O001 141210 25411287 0.00 701,833.00 277,395.17 277,395.17 0.00
03PDIV 134001O001 141210 25611100 20,000.00 20,000.00 19,987.01 19,987.01 0.00
03PDIV 134001O001 141210 25611187 60,000.00 60,000.00 59,984.45 59,984.45 0.00
03PDIV 134001O001 141210 26111100 10,000.00 10,000.00 8,996.20 8,996.20 0.00
03PDIV 134001O001 141210 26111200 900,000.00 860,282.76 777,936.37 777,936.37 0.00
03PDIV 134001O001 141210 27111100 2,907,000.00 3,269,415.32 3,268,261.72 3,268,261.72 0.00
03PDIV 134001O001 141210 27211100 104,000.00 40,000.00 38,087.90 38,087.90 0.00
03PDIV 134001O001 141210 27211287 100,000.00 100,000.00 70,531.48 70,531.48 0.00
03PDIV 134001O001 141210 27311100 0.00 2,774.72 2,774.72 2,774.72 0.00
03PDIV 134001O001 141210 29111100 120,000.00 100,000.00 96,331.83 96,331.83 0.00
03PDIV 134001O001 141210 29211100 20,000.00 20,000.00 19,535.79 19,535.79 0.00
03PDIV 134001O001 141210 29311100 70,000.00 0.00 0.00 0.00 0.00
03PDIV 134001O001 141210 29411100 1,020,000.00 1,020,000.00 1,014,225.00 1,014,225.00 0.00
03PDIV 134001O001 141210 29611200 50,000.00 12,183.11 1,554.40 1,554.40 0.00
03PDIV 134001O001 141210 29911100 20,000.00 15,000.00 14,797.57 14,797.57 0.00
> SERVICIOS GENERALES 101,314,713.00 187,058,227.23 114,704,620.54 114,704,620.54 0.00
03PDIV 124003P001 141210 34111100 100,000.00 100,000.00 0.00 0.00 0.00
03PDIV 124004P002 141210 34111100 200,000.00 200,000.00 0.00 0.00 0.00
03PDIV 134001O001 141205 32711160 0.00 168,000.00 168,000.00 168,000.00 0.00
03PDIV 134001O001 141205 35531160 0.00 38,897.41 26,164.06 26,164.06 0.00
03PDIV 134001O001 141210 31121200 1,550,000.00 1,610,196.76 1,519,451.00 1,519,451.00 0.00
03PDIV 134001O001 141210 31311200 600,000.00 600,000.00 501,480.00 501,480.00 0.00
03PDIV 134001O001 141210 31411279 362,030.00 362,030.00 201,919.69 201,919.69 0.00
03PDIV 134001O001 141210 31711279 845,025.00 845,025.00 354,019.60 354,019.60 0.00
03PDIV 134001O001 141210 31811100 20,000.00 20,000.00 73.00 73.00 0.00
03PDIV 134001O001 141210 32711100 0.00 168,000.00 126,000.00 126,000.00 0.00
03PDIV 134001O001 141210 33211100 0.00 1,321,770.00 833,930.24 833,930.24 0.00
03PDIV 134001O001 141210 33311100 30,104,200.00 26,399,236.79 26,124,928.25 26,124,928.25 0.00
03PDIV 134001O001 141210 33411100 2,400,000.00 558,890.64 330,999.94 330,999.94 0.00
03PDIV 134001O001 141210 33611279 2,537,970.00 2,337,970.00 2,018,891.36 2,018,891.36 0.00
03PDIV 134001O001 141210 33811100 13,700,000.00 8,534,982.99 8,199,596.00 8,199,596.00 0.00
03PDIV 134001O001 141210 33811200 21,560,000.00 21,981,882.49 21,981,882.49 21,981,882.49 0.00
03PDIV 134001O001 141210 34111100 2,000,000.00 2,000,000.00 832,917.33 832,917.33 0.00
03PDIV 134001O001 141210 34511200 950,000.00 950,000.00 741,427.02 741,427.02 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

03PDIV 134001O001 141210 35111100 5,250,000.00 6,621,600.00 6,621,459.90 6,621,459.90 0.00


03PDIV 134001O001 141210 35211100 270,000.00 270,000.00 153,756.00 153,756.00 0.00
03PDIV 134001O001 141210 35311100 2,100,000.00 2,595,400.00 2,594,600.00 2,594,600.00 0.00
03PDIV 134001O001 141210 35531100 700,000.00 892,500.00 891,141.31 891,141.31 0.00
03PDIV 134001O001 141210 35711100 1,420,000.00 1,420,000.00 1,409,344.80 1,409,344.80 0.00
03PDIV 134001O001 141210 35811100 6,355,088.00 6,328,473.60 6,306,873.60 6,306,873.60 0.00
03PDIV 134001O001 141210 35811187 150,000.00 190,747.96 190,747.96 190,747.96 0.00
03PDIV 134001O001 141210 35911100 550,400.00 618,400.00 488,749.09 488,749.09 0.00
03PDIV 134001O001 141210 37221100 375,000.00 375,000.00 368,623.00 368,623.00 0.00
03PDIV 134001O001 141210 38311100 6,000,000.00 5,334,223.59 3,471,797.14 3,471,797.14 0.00
03PDIV 134001O001 141210 39211100 375,000.00 375,000.00 297,570.30 297,570.30 0.00
03PDIV 134001O001 141210 39691200 100,000.00 100,000.00 40,004.38 40,004.38 0.00
03PDIV 172002N001 141210 34111100 200,000.00 200,000.00 0.00 0.00 0.00
03PDIV 172002N001 141210 35711100 440,000.00 440,000.00 438,069.34 438,069.34 0.00
03PDIV 225221E154 141205 33111100 0.00 0.00 0.00 0.00 0.00
03PDIV 225221E154 141205 34111100 0.00 0.00 0.00 0.00 0.00
03PDIV 225221E155 141205 33111100 0.00 33,000,000.00 3,405,801.89 3,405,801.89 0.00
03PDIV 225221E155 141205 34111100 0.00 60,000,000.00 24,064,401.85 24,064,401.85 0.00
03PDIV 268294P004 141210 34111100 100,000.00 100,000.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 766,267,157.00 581,392,967.98 505,754,320.22 505,754,320.22 0.00
03PDIV 225031S027 141210 44121177 50,000,000.00 53,051,695.43 52,897,982.70 52,897,982.70 0.00
03PDIV 225221S061 111110 44121177 389,159,238.00 162,994,710.00 162,994,710.00 162,994,710.00 0.00
03PDIV 225221S061 141205 44121177 0.00 41,629,068.61 41,629,068.61 41,629,068.61 0.00
03PDIV 225221S061 141206 44121177 0.00 6,297,874.12 6,297,874.12 6,297,874.12 0.00
03PDIV 225221S061 141210 44121177 327,107,919.00 315,535,783.83 240,050,848.80 240,050,848.80 0.00
03PDIV 225221S061 141214 44121177 0.00 1,883,835.99 1,883,835.99 1,883,835.99 0.00
03PDIV 269039U007 111110 44121177 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 22,410,026.15 21,509,700.83 21,509,700.83 0.00
03PDIV 134001O001 141210 51112100 A21NR0249 0.00 457,676.24 457,676.23 457,676.23 0.00
03PDIV 134001O001 141210 51512100 A21NR0250 0.00 1,381,772.28 1,374,600.00 1,374,600.00 0.00
03PDIV 134001O001 141210 51512200 A21NR0250 0.00 3,108,173.82 2,654,419.94 2,654,419.94 0.00
03PDIV 134001O001 141210 51912100 A21NR0249 0.00 19,558.30 19,084.32 19,084.32 0.00
03PDIV 134001O001 141210 52112100 A21NR0250 0.00 123,382.12 123,382.12 123,382.12 0.00
03PDIV 134001O001 141210 56712100 A21NR0249 0.00 1,287,523.90 1,287,010.37 1,287,010.37 0.00
03PDIV 134001O001 141210 56912100 A21NR0249 0.00 360,770.29 360,755.13 360,755.13 0.00
03PDIV 134001O001 141210 59112100 A21NR0250 0.00 0.00 0.00 0.00 0.00
03PDIV 134001O001 141210 59112200 A21NR0250 0.00 593,140.48 154,744.00 154,744.00 0.00
03PDIV 225221E154 111110 58122100 A21NR0175 0.00 0.00 0.00 0.00 0.00
03PDIV 225221E155 111110 58122100 A21NR0175 0.00 15,078,028.72 15,078,028.72 15,078,028.72 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,150,000,000.00 2,298,067,572.14 2,225,760,790.07 2,225,760,790.07 0.00
03PDIV 225031S027 111110 71112100 1,033,369,113.00 1,189,353,908.97 1,189,353,908.97 1,189,353,908.97 0.00
03PDIV 225031S027 141210 71112100 214,939,494.00 223,459,933.74 151,153,151.67 151,153,151.67 0.00
03PDIV 225221E155 111110 71112100 0.00 0.00 0.00 0.00 0.00
03PDIV 225221E155 141210 71112100 0.00 0.00 0.00 0.00 0.00
03PDIV 225221S061 111110 71112100 886,691,393.00 845,546,795.94 845,546,795.94 845,546,795.94 0.00
03PDIV 225221S061 141205 71112100 0.00 39,706,933.49 39,706,933.49 39,706,933.49 0.00
03PDIV 269039U007 111110 71112100 15,000,000.00 0.00 0.00 0.00 0.00
SECRETARÍA DE DESARROLLO ECONÓMICO 391,456,703.00 229,363,859.00 227,163,025.00 227,163,025.00 0.00
> SERVICIOS PERSONALES 163,891,111.00 150,285,410.01 150,285,410.01 150,285,410.01 0.00
04C001 311104M001 111110 11311100 47,778,881.00 45,991,088.86 45,991,088.86 45,991,088.86 0.00
04C001 311104M001 111110 11321100 7,214,948.00 6,848,098.32 6,848,098.32 6,848,098.32 0.00
04C001 311104M001 111110 12111100 2,628,613.00 6,502,780.33 6,502,780.33 6,502,780.33 0.00
04C001 311104M001 111110 12211108 39,720.00 1,370,168.24 1,370,168.24 1,370,168.24 0.00
04C001 311104M001 111110 12311106 160,000.00 0.00 0.00 0.00 0.00
04C001 311104M001 111110 13111100 415,737.00 397,801.77 397,801.77 397,801.77 0.00
04C001 311104M001 111110 13211100 1,517,796.00 1,418,821.12 1,418,821.12 1,418,821.12 0.00
04C001 311104M001 111110 13221100 2,569.00 478.69 478.69 478.69 0.00
04C001 311104M001 111110 13231100 9,221,913.00 9,233,466.09 9,233,466.09 9,233,466.09 0.00
04C001 311104M001 111110 13231108 0.00 154,446.77 154,446.77 154,446.77 0.00
04C001 311104M001 111110 13311100 1,194,341.00 1,160,249.39 1,160,249.39 1,160,249.39 0.00
04C001 311104M001 111110 13321100 333,912.00 331,798.76 331,798.76 331,798.76 0.00
04C001 311104M001 111110 13411100 562,446.00 519,602.95 519,602.95 519,602.95 0.00
04C001 311104M001 111110 13421100 148,900.00 131,300.00 131,300.00 131,300.00 0.00
04C001 311104M001 111110 13431100 3,151,814.00 3,148,543.30 3,148,543.30 3,148,543.30 0.00
04C001 311104M001 111110 14111201 5,442,992.00 5,234,229.55 5,234,229.55 5,234,229.55 0.00
04C001 311104M001 111110 14111203 493,285.00 467,637.31 467,637.31 467,637.31 0.00
04C001 311104M001 111110 14111208 3,710.00 128,123.31 128,123.31 128,123.31 0.00
04C001 311104M001 111110 14211201 2,433,006.00 2,335,006.27 2,335,006.27 2,335,006.27 0.00
04C001 311104M001 111110 14211203 365,397.00 346,403.11 346,403.11 346,403.11 0.00
04C001 311104M001 111110 14311200 2,897,385.00 2,731,758.53 2,731,758.53 2,731,758.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04C001 311104M001 111110 14411200 3,209,661.00 2,373,971.48 2,373,971.48 2,373,971.48 0.00


04C001 311104M001 111110 14431200 602,989.00 152,135.13 152,135.13 152,135.13 0.00
04C001 311104M001 111110 15111200 4,621,649.00 4,428,635.35 4,428,635.35 4,428,635.35 0.00
04C001 311104M001 111110 15411100 2,423,964.00 348,000.00 348,000.00 348,000.00 0.00
04C001 311104M001 111110 15411107 0.00 1,204,086.00 1,204,086.00 1,204,086.00 0.00
04C001 311104M001 111110 15411118 0.00 46,440.00 46,440.00 46,440.00 0.00
04C001 311104M001 111110 15411208 492.00 492.00 492.00 492.00 0.00
04C001 311104M001 111110 15411218 6,081,992.00 2,656,757.81 2,656,757.81 2,656,757.81 0.00
04C001 311104M001 111110 15421100 65,000.00 65,053.50 65,053.50 65,053.50 0.00
04C001 311104M001 111110 15431226 160,000.00 94,965.96 94,965.96 94,965.96 0.00
04C001 311104M001 111110 15441100 3,470,100.00 3,294,468.76 3,294,468.76 3,294,468.76 0.00
04C001 311104M001 111110 15451100 378,016.00 304,030.67 304,030.67 304,030.67 0.00
04C001 311104M001 111110 15451108 647.00 10,060.80 10,060.80 10,060.80 0.00
04C001 311104M001 111110 15451109 2,113,323.00 1,779,569.53 1,779,569.53 1,779,569.53 0.00
04C001 311104M001 111110 15451110 501,621.00 407,223.38 407,223.38 407,223.38 0.00
04C001 311104M001 111110 15461100 500,000.00 527,433.25 527,433.25 527,433.25 0.00
04C001 311104M001 111110 15461106 25,000.00 10,000.00 10,000.00 10,000.00 0.00
04C001 311104M001 111110 15461151 4,460,400.00 4,113,000.00 4,113,000.00 4,113,000.00 0.00
04C001 311104M001 111110 15471100 305,723.00 233,495.70 233,495.70 233,495.70 0.00
04C001 311104M001 111110 15471108 0.00 500.00 500.00 500.00 0.00
04C001 311104M001 111110 15481100 3,837,891.00 3,724,662.57 3,724,662.57 3,724,662.57 0.00
04C001 311104M001 111110 15491106 35,000.00 0.00 0.00 0.00 0.00
04C001 311104M001 111110 15511100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
04C001 311104M001 111110 15911100 28,396,576.00 28,814,889.00 28,814,889.00 28,814,889.00 0.00
04C001 311104M001 111110 15931100 200,000.00 246,186.00 246,186.00 246,186.00 0.00
04C001 311104M001 111110 15941100 80,000.00 0.00 0.00 0.00 0.00
04C001 311104M001 111110 16111100 7,057,512.00 0.00 0.00 0.00 0.00
04C001 311104M001 111110 17111100 150,000.00 81,450.00 81,450.00 81,450.00 0.00
04C001 311104M001 111110 17131100 300,000.00 268,155.00 268,155.00 268,155.00 0.00
04C001 311104M001 111110 17131106 32,501.00 27,529.70 27,529.70 27,529.70 0.00
04C001 311104M001 111110 17141100 2,815,029.00 1,070,886.00 1,070,886.00 1,070,886.00 0.00
04C001 311104M001 111110 39811200 3,064,319.00 3,197,989.00 3,197,989.00 3,197,989.00 0.00
04C001 311104M001 111110 39811208 1,192.00 45,789.00 45,789.00 45,789.00 0.00
04C001 311104M001 111110 39821100 2,980,949.00 2,081,219.56 2,081,219.56 2,081,219.56 0.00
04C001 311104M001 111110 39821108 200.00 6,877.60 6,877.60 6,877.60 0.00
04C001 311104M001 15O211 11311100 0.00 106,280.00 106,280.00 106,280.00 0.00
04C001 311104M001 15O211 13211100 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 13231100 0.00 24,026.66 24,026.66 24,026.66 0.00
04C001 311104M001 15O211 13411100 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 14111201 0.00 8,666.80 8,666.80 8,666.80 0.00
04C001 311104M001 15O211 14211201 0.00 4,620.41 4,620.41 4,620.41 0.00
04C001 311104M001 15O211 14311200 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 14411200 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 14431200 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 15111200 0.00 8,844.00 8,844.00 8,844.00 0.00
04C001 311104M001 15O211 15411100 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 15411218 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 15441100 0.00 31,608.00 31,608.00 31,608.00 0.00
04C001 311104M001 15O211 15451109 0.00 4,387.04 4,387.04 4,387.04 0.00
04C001 311104M001 15O211 15461151 0.00 9,900.00 9,900.00 9,900.00 0.00
04C001 311104M001 15O211 15471100 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 15481100 0.00 0.00 0.00 0.00 0.00
04C001 311104M001 15O211 39811200 0.00 4,115.00 4,115.00 4,115.00 0.00
04C001 311104M001 15O211 39821100 0.00 3,206.68 3,206.68 3,206.68 0.00
> MATERIALES Y SUMINISTROS 2,206,597.00 1,388,978.79 1,388,978.79 1,388,978.79 0.00
04C001 124003P001 111110 21611100 33,000.00 9,479.69 9,479.69 9,479.69 0.00
04C001 124003P001 111110 22111100 1,000.00 0.00 0.00 0.00 0.00
04C001 124004P002 111110 21611100 43,000.00 12,352.32 12,352.32 12,352.32 0.00
04C001 124004P002 111110 22111100 1,000.00 0.00 0.00 0.00 0.00
04C001 124004P002 111110 26111200 5,740.00 3,843.44 3,843.44 3,843.44 0.00
04C001 134001O001 111110 21611100 60,000.00 19,532.64 19,532.64 19,532.64 0.00
04C001 134001O001 111110 22111100 1,000.00 0.00 0.00 0.00 0.00
04C001 134001O001 111110 24611100 2,500.00 2,500.00 2,500.00 2,500.00 0.00
04C001 134001O001 111110 25311100 0.00 432.00 432.00 432.00 0.00
04C001 134001O001 111110 25411100 1,200.00 497.27 497.27 497.27 0.00
04C001 134001O001 111110 25611100 0.00 15.00 15.00 15.00 0.00
04C001 134001O001 111110 26111200 14,345.00 11,016.88 11,016.88 11,016.88 0.00
04C001 134001O001 111110 29411100 750.00 0.00 0.00 0.00 0.00
04C001 172002N001 111110 21111100 0.00 15,647.00 15,647.00 15,647.00 0.00
04C001 172002N001 111110 21111200 0.00 22,000.00 22,000.00 22,000.00 0.00
04C001 172002N001 111110 21611100 78,000.00 23,794.77 23,794.77 23,794.77 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04C001 268294P004 111110 21611100 20,000.00 5,450.10 5,450.10 5,450.10 0.00


04C001 268294P004 111110 22111100 750.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 21611100 195,000.00 7,577.91 7,577.91 7,577.91 0.00
04C001 311028F008 111110 22111100 3,750.00 2,814.00 2,814.00 2,814.00 0.00
04C001 311028F008 111110 24611100 10,000.00 17,565.00 17,565.00 17,565.00 0.00
04C001 311028F008 111110 24911100 1,250.00 1,811.61 1,811.61 1,811.61 0.00
04C001 311028F008 111110 26111200 51,643.00 51,643.00 51,643.00 51,643.00 0.00
04C001 311028F008 111110 27111200 0.00 37,650.15 37,650.15 37,650.15 0.00
04C001 311028F008 111110 27211200 0.00 27,540.72 27,540.72 27,540.72 0.00
04C001 311028F008 111110 29411100 3,000.00 3,000.00 3,000.00 3,000.00 0.00
04C001 311030P016 111110 21111100 0.00 15,389.00 15,389.00 15,389.00 0.00
04C001 311030P016 111110 21111200 0.00 21,280.00 21,280.00 21,280.00 0.00
04C001 311030P016 111110 21611100 195,000.00 18,985.34 18,985.34 18,985.34 0.00
04C001 311030P016 111110 22111100 3,750.00 2,814.00 2,814.00 2,814.00 0.00
04C001 311030P016 111110 24611100 10,000.00 7,949.68 7,949.68 7,949.68 0.00
04C001 311030P016 111110 24711100 0.00 8,152.00 8,152.00 8,152.00 0.00
04C001 311030P016 111110 24811100 0.00 4,848.00 4,848.00 4,848.00 0.00
04C001 311030P016 111110 24911100 1,250.00 1,250.00 1,250.00 1,250.00 0.00
04C001 311030P016 111110 26111200 51,643.00 51,111.11 51,111.11 51,111.11 0.00
04C001 311030P016 111110 29211100 0.00 1,494.31 1,494.31 1,494.31 0.00
04C001 311030P016 111110 29411100 3,000.00 3,000.00 3,000.00 3,000.00 0.00
04C001 311030P016 271305 22111187 0.00 60,048.00 60,048.00 60,048.00 0.00
04C001 311030P016 271305 25411187 0.00 90,000.00 90,000.00 90,000.00 0.00
04C001 311147G014 111110 21611100 130,000.00 7,615.44 7,615.44 7,615.44 0.00
04C001 311147G014 111110 22111100 3,750.00 2,814.00 2,814.00 2,814.00 0.00
04C001 311147G014 111110 24611100 5,000.00 14,420.00 14,420.00 14,420.00 0.00
04C001 311147G014 111110 26111200 28,690.00 22,262.33 22,262.33 22,262.33 0.00
04C001 311147G014 111110 29111100 0.00 0.00 0.00 0.00 0.00
04C001 311147G014 111110 29411100 1,500.00 1,500.00 1,500.00 1,500.00 0.00
04C001 311148E091 111110 27111200 295,979.00 288,959.45 288,959.45 288,959.45 0.00
04C001 311148E091 111110 27211200 227,511.00 211,358.85 211,358.85 211,358.85 0.00
04C001 311148E092 111110 21111100 0.00 38,593.24 38,593.24 38,593.24 0.00
04C001 311148E092 111110 21111200 0.00 19,360.00 19,360.00 19,360.00 0.00
04C001 311148E092 111110 21611100 390,000.00 40,471.68 40,471.68 40,471.68 0.00
04C001 311148E092 111110 22111100 5,000.00 3,750.00 3,750.00 3,750.00 0.00
04C001 311148E092 111110 22311100 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 24611100 15,000.00 11,785.00 11,785.00 11,785.00 0.00
04C001 311148E092 111110 24811100 0.00 4,117.00 4,117.00 4,117.00 0.00
04C001 311148E092 111110 25411100 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 26111200 80,334.00 70,189.20 70,189.20 70,189.20 0.00
04C001 311148E092 111110 27411100 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 29111100 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 29411100 4,500.00 2,499.90 2,499.90 2,499.90 0.00
04C001 393213F034 111110 21611100 156,000.00 16,075.11 16,075.11 16,075.11 0.00
04C001 393213F034 111110 22111100 5,000.00 1,008.00 1,008.00 1,008.00 0.00
04C001 393213F034 111110 24611100 7,500.00 16,591.66 16,591.66 16,591.66 0.00
04C001 393213F034 111110 24711100 0.00 1,448.00 1,448.00 1,448.00 0.00
04C001 393213F034 111110 24911100 2,500.00 2,487.09 2,487.09 2,487.09 0.00
04C001 393213F034 111110 26111200 54,512.00 49,187.90 49,187.90 49,187.90 0.00
04C001 393213F034 111110 29411100 2,250.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 10,358,995.00 74,824,457.33 72,623,623.33 72,623,623.33 0.00
04C001 124003P001 111110 31711279 83,338.00 0.00 0.00 0.00 0.00
04C001 124003P001 111110 32711100 5,800.00 5,800.00 5,800.00 5,800.00 0.00
04C001 124003P001 111110 32911100 0.00 5,265.06 5,265.06 5,265.06 0.00
04C001 124003P001 111110 33811200 48,000.00 47,000.00 47,000.00 47,000.00 0.00
04C001 124003P001 111110 34511200 12,100.00 7,057.33 7,057.33 7,057.33 0.00
04C001 124003P001 111110 39111100 0.00 11,234.94 11,234.94 11,234.94 0.00
04C001 124004P002 111110 31711279 126,676.00 0.00 0.00 0.00 0.00
04C001 124004P002 111110 32911100 0.00 6,860.52 6,860.52 6,860.52 0.00
04C001 124004P002 111110 33811200 5,800.00 5,700.00 5,700.00 5,700.00 0.00
04C001 124004P002 111110 34511200 6,100.00 6,100.00 6,100.00 6,100.00 0.00
04C001 124004P002 111110 39111100 0.00 14,639.48 14,639.48 14,639.48 0.00
04C001 134001O001 111110 31121200 4,677.00 706.00 706.00 706.00 0.00
04C001 134001O001 111110 31411279 9,059.00 2,885.48 2,885.48 2,885.48 0.00
04C001 134001O001 111110 31711260 0.00 176,776.27 176,776.27 176,776.27 0.00
04C001 134001O001 111110 31711279 951,688.00 11,501.86 11,501.86 11,501.86 0.00
04C001 134001O001 111110 31911200 1,692.00 0.00 0.00 0.00 0.00
04C001 134001O001 111110 32711100 5,800.00 5,800.00 5,800.00 5,800.00 0.00
04C001 134001O001 111110 33611279 397,156.00 102,199.54 102,199.54 102,199.54 0.00
04C001 134001O001 111110 33621100 10,000.00 7,324.00 7,324.00 7,324.00 0.00
04C001 134001O001 111110 33811200 58,000.00 57,000.00 57,000.00 57,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04C001 134001O001 111110 35111100 10,000.00 14,386.37 14,386.37 14,386.37 0.00


04C001 134001O001 111110 35531100 5,000.00 12,676.00 12,676.00 12,676.00 0.00
04C001 134001O001 111110 35911100 2,500.00 2,500.00 2,500.00 2,500.00 0.00
04C001 134001O001 111110 37221100 22,500.00 14,903.00 14,903.00 14,903.00 0.00
04C001 134001O001 111110 39111100 0.00 17,500.00 17,500.00 17,500.00 0.00
04C001 134001O001 111110 39211100 20,000.00 20,750.00 20,750.00 20,750.00 0.00
04C001 134001O001 111110 39691225 2,080.00 2,080.00 2,080.00 2,080.00 0.00
04C001 172002N001 111110 31711260 0.00 125,006.98 125,006.98 125,006.98 0.00
04C001 172002N001 111110 31711279 125,008.00 0.00 0.00 0.00 0.00
04C001 172002N001 111110 32711100 4,800.00 4,800.00 4,800.00 4,800.00 0.00
04C001 172002N001 111110 33411100 0.00 29,000.00 29,000.00 29,000.00 0.00
04C001 172002N001 111110 33811200 50,500.00 48,500.00 48,500.00 48,500.00 0.00
04C001 172002N001 111110 35211100 0.00 0.00 0.00 0.00 0.00
04C001 268294P004 111110 31411279 13,440.00 3,744.38 3,744.38 3,744.38 0.00
04C001 268294P004 111110 31711279 80,000.00 0.00 0.00 0.00 0.00
04C001 268294P004 111110 32911100 0.00 1,190.94 1,190.94 1,190.94 0.00
04C001 268294P004 111110 33811200 5,900.00 5,800.00 5,800.00 5,800.00 0.00
04C001 268294P004 111110 39111100 0.00 8,809.06 8,809.06 8,809.06 0.00
04C001 311028F008 111110 31121200 18,709.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 31411279 56,228.00 12,096.13 12,096.13 12,096.13 0.00
04C001 311028F008 111110 31711279 708,376.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 31911200 6,769.00 986.94 986.94 986.94 0.00
04C001 311028F008 111110 32711100 39,600.00 39,600.00 39,600.00 39,600.00 0.00
04C001 311028F008 111110 32911100 0.00 209,174.55 209,174.55 209,174.55 0.00
04C001 311028F008 111110 33311100 62,056.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 33611279 80,000.00 10,443.21 10,443.21 10,443.21 0.00
04C001 311028F008 111110 33621100 20,000.00 14,648.00 14,648.00 14,648.00 0.00
04C001 311028F008 111110 33811200 426,100.00 371,676.79 371,676.79 371,676.79 0.00
04C001 311028F008 111110 34511200 72,806.00 75,798.28 75,798.28 75,798.28 0.00
04C001 311028F008 111110 35111100 15,000.00 70,750.00 70,750.00 70,750.00 0.00
04C001 311028F008 111110 35531100 20,000.00 49,602.00 49,602.00 49,602.00 0.00
04C001 311028F008 111110 35711100 3,000.00 7,000.00 7,000.00 7,000.00 0.00
04C001 311028F008 111110 35911100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
04C001 311028F008 111110 37221100 52,500.00 50,900.00 50,900.00 50,900.00 0.00
04C001 311028F008 111110 39211100 8,000.00 11,400.00 11,400.00 11,400.00 0.00
04C001 311028F008 111110 39691225 4,160.00 4,160.00 4,160.00 4,160.00 0.00
04C001 311028F008 111112 38411160 0.00 6,131,811.13 6,131,811.13 6,131,811.13 0.00
04C001 311030P016 111110 31121200 18,709.00 11,617.00 11,617.00 11,617.00 0.00
04C001 311030P016 111110 31411279 56,228.00 12,096.09 12,096.09 12,096.09 0.00
04C001 311030P016 111110 31711279 708,376.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 31911200 6,769.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 32711100 29,900.00 446,300.00 446,300.00 446,300.00 0.00
04C001 311030P016 111110 32911100 0.00 134,053.17 134,053.17 134,053.17 0.00
04C001 311030P016 111110 33311100 39,893.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 33411100 0.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 33611279 80,000.00 31,400.59 31,400.59 31,400.59 0.00
04C001 311030P016 111110 33621100 10,000.00 7,324.00 7,324.00 7,324.00 0.00
04C001 311030P016 111110 33811200 362,500.00 314,050.15 314,050.15 314,050.15 0.00
04C001 311030P016 111110 34511200 72,806.00 76,531.31 76,531.31 76,531.31 0.00
04C001 311030P016 111110 35111100 15,000.00 178,716.00 178,716.00 178,716.00 0.00
04C001 311030P016 111110 35211100 0.00 1,220.44 1,220.44 1,220.44 0.00
04C001 311030P016 111110 35531100 20,000.00 37,176.00 37,176.00 37,176.00 0.00
04C001 311030P016 111110 35711100 2,000.00 8,000.00 8,000.00 8,000.00 0.00
04C001 311030P016 111110 35911100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
04C001 311030P016 111110 37221100 0.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 39111100 0.00 37,500.00 37,500.00 37,500.00 0.00
04C001 311030P016 111110 39211100 8,000.00 8,000.00 8,000.00 8,000.00 0.00
04C001 311030P016 111110 39691225 4,160.00 4,160.00 4,160.00 4,160.00 0.00
04C001 311030P016 111112 38411160 0.00 4,087,874.13 4,087,874.13 4,087,874.13 0.00
04C001 311104M001 111110 34321200 10,000.00 6,877.51 6,877.51 6,877.51 0.00
04C001 311147G014 111110 31121200 9,356.00 3,594.00 3,594.00 3,594.00 0.00
04C001 311147G014 111110 31411279 28,114.00 6,609.27 6,609.27 6,609.27 0.00
04C001 311147G014 111110 31711279 416,692.00 0.00 0.00 0.00 0.00
04C001 311147G014 111110 31911200 3,384.00 0.00 0.00 0.00 0.00
04C001 311147G014 111110 32711100 16,200.00 16,200.00 16,200.00 16,200.00 0.00
04C001 311147G014 111110 32911100 0.00 19,375.78 19,375.78 19,375.78 0.00
04C001 311147G014 111110 33311100 10,342.00 0.00 0.00 0.00 0.00
04C001 311147G014 111110 33611279 40,000.00 15,036.00 15,036.00 15,036.00 0.00
04C001 311147G014 111110 33621100 50,000.00 35,896.78 35,896.78 35,896.78 0.00
04C001 311147G014 111110 33811200 139,000.00 119,243.38 119,243.38 119,243.38 0.00
04C001 311147G014 111110 34511200 36,402.00 39,786.00 39,786.00 39,786.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04C001 311147G014 111110 35111100 10,000.00 141,314.25 141,314.25 141,314.25 0.00


04C001 311147G014 111110 35531100 10,000.00 31,629.00 31,629.00 31,629.00 0.00
04C001 311147G014 111110 35711100 0.00 18,000.00 18,000.00 18,000.00 0.00
04C001 311147G014 111110 35911100 5,000.00 5,000.00 5,000.00 5,000.00 0.00
04C001 311147G014 111110 37221100 7,500.00 20,020.00 20,020.00 20,020.00 0.00
04C001 311147G014 111110 39111100 19,130.00 51,760.84 51,760.84 51,760.84 0.00
04C001 311147G014 111110 39211100 8,000.00 8,000.00 8,000.00 8,000.00 0.00
04C001 311147G014 111110 39691225 4,160.00 4,160.00 4,160.00 4,160.00 0.00
04C001 311148E091 111110 39111100 27,610.00 27,610.00 27,610.00 27,610.00 0.00
04C001 311148E092 111110 31121200 28,064.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 31411279 84,343.00 9,657.65 9,657.65 9,657.65 0.00
04C001 311148E092 111110 31711279 1,250,075.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 31911200 10,155.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 32711100 113,900.00 101,400.00 101,400.00 101,400.00 0.00
04C001 311148E092 111110 32911100 0.00 178,298.47 178,298.47 178,298.47 0.00
04C001 311148E092 111110 33311100 20,685.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 33611279 120,000.00 7,500.00 7,500.00 7,500.00 0.00
04C001 311148E092 111110 33621100 100,000.00 46,914.46 46,914.46 46,914.46 0.00
04C001 311148E092 111110 33811200 1,295,500.00 1,128,725.95 1,128,725.95 1,128,725.95 0.00
04C001 311148E092 111110 34111100 0.00 129.92 129.92 129.92 0.00
04C001 311148E092 111110 34511200 109,208.00 114,796.79 114,796.79 114,796.79 0.00
04C001 311148E092 111110 35111100 35,000.00 215,470.75 215,470.75 215,470.75 0.00
04C001 311148E092 111110 35211100 0.00 4,811.56 4,811.56 4,811.56 0.00
04C001 311148E092 111110 35531100 30,000.00 83,528.93 83,528.93 83,528.93 0.00
04C001 311148E092 111110 35711100 12,000.00 1,800.05 1,800.05 1,800.05 0.00
04C001 311148E092 111110 35911100 15,000.00 15,000.00 15,000.00 15,000.00 0.00
04C001 311148E092 111110 37221100 30,000.00 45,200.00 45,200.00 45,200.00 0.00
04C001 311148E092 111110 39111100 19,130.00 136,329.98 136,329.98 136,329.98 0.00
04C001 311148E092 111110 39211100 28,000.00 30,681.36 30,681.36 30,681.36 0.00
04C001 311148E092 111110 39691225 12,484.00 12,484.00 12,484.00 12,484.00 0.00
04C001 311148E092 15OG13 32911100 0.00 53,026,496.86 53,026,496.86 53,026,496.86 0.00
04C001 393213F034 111110 31121200 14,032.00 1,454.00 1,454.00 1,454.00 0.00
04C001 393213F034 111110 31411279 42,172.00 4,708.90 4,708.90 4,708.90 0.00
04C001 393213F034 111110 31711279 500,032.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 31911200 5,077.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 32711100 46,500.00 46,500.00 46,500.00 46,500.00 0.00
04C001 393213F034 111110 32911100 0.00 27,144.22 27,144.22 27,144.22 0.00
04C001 393213F034 111110 33211100 0.00 2,276,525.52 2,276,525.52 2,276,525.52 0.00
04C001 393213F034 111110 33311100 14,776.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 33611100 0.00 1,016.16 1,016.16 1,016.16 0.00
04C001 393213F034 111110 33611279 60,000.00 7,019.89 7,019.89 7,019.89 0.00
04C001 393213F034 111110 33621100 10,000.00 7,325.22 7,325.22 7,325.22 0.00
04C001 393213F034 111110 33811200 212,415.00 173,223.25 173,223.25 173,223.25 0.00
04C001 393213F034 111110 34511200 54,606.00 53,816.63 53,816.63 53,816.63 0.00
04C001 393213F034 111110 35111100 15,000.00 212,159.10 212,159.10 212,159.10 0.00
04C001 393213F034 111110 35211100 0.00 1,392.00 1,392.00 1,392.00 0.00
04C001 393213F034 111110 35531100 15,000.00 35,049.78 35,049.78 35,049.78 0.00
04C001 393213F034 111110 35711100 3,000.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 35911100 7,500.00 7,470.00 7,470.00 7,470.00 0.00
04C001 393213F034 111110 36111100 0.00 9,280.00 9,280.00 9,280.00 0.00
04C001 393213F034 111110 37221100 37,500.00 34,730.00 34,730.00 34,730.00 0.00
04C001 393213F034 111110 39111100 19,130.00 75,005.00 75,005.00 75,005.00 0.00
04C001 393213F034 111110 39211100 8,000.00 58,539.00 58,539.00 58,539.00 0.00
04C001 393213F034 111110 39691225 14,562.00 14,562.00 14,562.00 14,562.00 0.00
04C001 393213F034 25W413 33211100 0.00 650,000.00 585,800.00 585,800.00 0.00
04C001 393213F034 25W413 33511100 0.00 2,136,634.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 5,000,000.00 2,424,212.87 2,424,212.87 2,424,212.87 0.00
04C001 393213F034 111110 43311178 3,500,000.00 1,758,753.27 1,758,753.27 1,758,753.27 0.00
04C001 393213F034 111110 44211178 1,500,000.00 665,459.60 665,459.60 665,459.60 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 440,800.00 440,800.00 440,800.00 0.00
04C001 134001O001 111110 51212100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 134001O001 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 134001O001 111110 52112100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 134001O001 111110 56612100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 51212100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 51512260 0.00 110,200.00 110,200.00 110,200.00 0.00
04C001 311028F008 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311028F008 111110 52112100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311030P016 111110 51512260 0.00 110,200.00 110,200.00 110,200.00 0.00
04C001 311030P016 111110 52112100 A21NR0531 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04C001 311147G014 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311147G014 111110 51512260 0.00 110,200.00 110,200.00 110,200.00 0.00
04C001 311147G014 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 311148E092 111110 51512260 0.00 110,200.00 110,200.00 110,200.00 0.00
04C001 311148E092 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 51512100 A21NR0531 0.00 0.00 0.00 0.00 0.00
04C001 393213F034 111110 51912100 A21NR0531 0.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 210,000,000.00 0.00 0.00 0.00 0.00
04C001 311148E150 25P210 61212178 O21NR0061 210,000,000.00 0.00 0.00 0.00 0.00
FONDO DE DESARROLLO ECONÓMICO DEL DISTRITO FEDERAL 9,000,000.00 84,000,000.00 82,275,535.08 82,275,535.08 0.00
> SERVICIOS PERSONALES 3,540,739.00 3,540,739.00 3,117,097.02 3,117,097.02 0.00
04P0DE 311030P025 141210 11311100 180,000.00 180,000.00 149,340.00 149,340.00 0.00
04P0DE 311030P025 141210 12111100 2,049,486.00 2,049,486.00 2,008,575.59 2,008,575.59 0.00
04P0DE 311030P025 141210 13211100 3,000.00 3,000.00 2,489.00 2,489.00 0.00
04P0DE 311030P025 141210 13231100 102,000.00 102,000.00 89,585.34 89,585.34 0.00
04P0DE 311030P025 141210 14121100 123,198.00 123,198.00 103,625.74 103,625.74 0.00
04P0DE 311030P025 141210 14221100 60,000.00 60,000.00 40,782.97 40,782.97 0.00
04P0DE 311030P025 141210 14311200 24,000.00 24,000.00 16,313.18 16,313.18 0.00
04P0DE 311030P025 141210 14411200 30,000.00 30,000.00 22,414.20 22,414.20 0.00
04P0DE 311030P025 141210 15911100 720,000.00 720,000.00 656,928.00 656,928.00 0.00
04P0DE 311030P025 141210 16111100 152,472.00 152,472.00 0.00 0.00 0.00
04P0DE 311030P025 141210 39811100 96,583.00 96,583.00 27,043.00 27,043.00 0.00
> MATERIALES Y SUMINISTROS 201,600.00 201,785.00 77,573.62 77,573.62 0.00
04P0DE 311030P025 141210 21111100 18,000.00 18,000.00 13,838.17 13,838.17 0.00
04P0DE 311030P025 141210 21111200 18,000.00 18,000.00 9,442.40 9,442.40 0.00
04P0DE 311030P025 141210 21211100 7,200.00 7,200.00 0.00 0.00 0.00
04P0DE 311030P025 141210 21411100 9,600.00 9,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 21411200 50,400.00 50,400.00 27,732.81 27,732.81 0.00
04P0DE 311030P025 141210 21511100 18,000.00 18,000.00 8,696.00 8,696.00 0.00
04P0DE 311030P025 141210 21611100 9,600.00 1,600.00 649.35 649.35 0.00
04P0DE 311030P025 141210 21611287 0.00 4,767.00 3,437.08 3,437.08 0.00
04P0DE 311030P025 141210 24611100 6,000.00 6,000.00 0.00 0.00 0.00
04P0DE 311030P025 141210 25411287 0.00 2,987.00 377.00 377.00 0.00
04P0DE 311030P025 141210 26111200 14,400.00 14,400.00 0.00 0.00 0.00
04P0DE 311030P025 141210 27211287 0.00 431.00 427.11 427.11 0.00
04P0DE 311030P025 141210 29111100 12,000.00 12,000.00 2,701.50 2,701.50 0.00
04P0DE 311030P025 141210 29211100 3,600.00 3,600.00 3,183.00 3,183.00 0.00
04P0DE 311030P025 141210 29311100 3,600.00 3,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 29411100 24,000.00 24,000.00 0.00 0.00 0.00
04P0DE 311030P025 141210 29611100 7,200.00 7,200.00 7,089.20 7,089.20 0.00
> SERVICIOS GENERALES 5,257,661.00 5,257,476.00 4,080,864.44 4,080,864.44 0.00
04P0DE 311030P025 141210 31121200 4,800.00 4,800.00 0.00 0.00 0.00
04P0DE 311030P025 141210 31311200 3,600.00 3,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 33111100 1,298,030.00 1,296,581.52 1,213,578.79 1,213,578.79 0.00
04P0DE 311030P025 141210 33311100 812,000.00 812,000.00 0.00 0.00 0.00
04P0DE 311030P025 141210 33611100 12,000.00 12,000.00 780.00 780.00 0.00
04P0DE 311030P025 141210 33611279 12,000.00 12,000.00 1,612.08 1,612.08 0.00
04P0DE 311030P025 141210 33811100 339,725.00 339,725.00 339,724.56 339,724.56 0.00
04P0DE 311030P025 141210 33811200 2,257,501.00 2,257,501.00 2,125,194.47 2,125,194.47 0.00
04P0DE 311030P025 141210 34111100 380,000.00 380,000.00 337,281.17 337,281.17 0.00
04P0DE 311030P025 141210 34511200 60,000.00 60,000.00 24,766.41 24,766.41 0.00
04P0DE 311030P025 141210 35211100 10,805.00 10,805.00 0.00 0.00 0.00
04P0DE 311030P025 141210 35311100 9,600.00 9,600.00 0.00 0.00 0.00
04P0DE 311030P025 141210 35531100 9,600.00 9,600.00 3,804.80 3,804.80 0.00
04P0DE 311030P025 141210 39211100 48,000.00 48,000.00 32,858.72 32,858.72 0.00
04P0DE 311030P025 141210 39691200 0.00 1,263.48 1,263.44 1,263.44 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 75,000,000.00 75,000,000.00 75,000,000.00 0.00
04P0DE 311030P025 141205 42311100 0.00 75,000,000.00 75,000,000.00 75,000,000.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 0.00 0.00 0.00 0.00 0.00
04P0DE 311030P025 141205 71112100 0.00 0.00 0.00 0.00 0.00
FONDO PARA EL DESARROLLO SOCIAL 496,521,540.00 515,531,699.29 502,151,915.80 502,151,915.80 0.00
> SERVICIOS PERSONALES 25,981,512.00 24,621,671.29 19,840,876.61 19,840,876.61 0.00
04P0DS 311104M001 111110 11311100 965,826.00 724,806.29 724,806.29 724,806.29 0.00
04P0DS 311104M001 111110 16111100 1,118,821.00 0.00 0.00 0.00 0.00
04P0DS 311104M001 141210 11311100 4,142,585.00 4,142,585.00 4,080,793.75 4,080,793.75 0.00
04P0DS 311104M001 141210 12311100 210,000.00 181,765.00 0.00 0.00 0.00
04P0DS 311104M001 141210 13211100 85,140.00 85,140.00 78,597.79 78,597.79 0.00
04P0DS 311104M001 141210 13231100 1,618,260.00 1,558,260.00 1,412,715.02 1,412,715.02 0.00
04P0DS 311104M001 141210 13311100 234,848.00 234,848.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04P0DS 311104M001 141210 14121100 1,743,201.00 1,743,201.00 1,190,621.75 1,190,621.75 0.00


04P0DS 311104M001 141210 14221100 793,638.00 793,638.00 764,612.62 764,612.62 0.00
04P0DS 311104M001 141210 14311200 817,449.00 817,449.00 784,857.62 784,857.62 0.00
04P0DS 311104M001 141210 14411200 436,800.00 436,800.00 377,357.30 377,357.30 0.00
04P0DS 311104M001 141210 15211106 0.00 41,507.90 41,507.90 41,507.90 0.00
04P0DS 311104M001 141210 15231100 0.00 679,706.02 679,706.02 679,706.02 0.00
04P0DS 311104M001 141210 15311200 2,848,105.00 2,126,891.08 0.00 0.00 0.00
04P0DS 311104M001 141210 15411218 241,157.00 269,392.00 207,537.85 207,537.85 0.00
04P0DS 311104M001 141210 15441100 241,619.00 241,619.00 231,808.73 231,808.73 0.00
04P0DS 311104M001 141210 15911100 9,214,353.00 9,214,353.00 8,458,535.20 8,458,535.20 0.00
04P0DS 311104M001 141210 39811100 967,125.00 967,125.00 462,364.00 462,364.00 0.00
04P0DS 311104M001 141210 39821100 302,585.00 362,585.00 345,054.77 345,054.77 0.00
> MATERIALES Y SUMINISTROS 1,236,416.00 928,416.00 676,869.87 676,869.87 0.00
04P0DS 134001O001 141210 21111100 0.00 76,416.00 57,687.61 57,687.61 0.00
04P0DS 134001O001 141210 21111200 136,416.00 60,000.00 59,740.00 59,740.00 0.00
04P0DS 134001O001 141210 21411200 50,000.00 50,000.00 39,769.44 39,769.44 0.00
04P0DS 134001O001 141210 21511100 100,000.00 70,000.00 42,631.00 42,631.00 0.00
04P0DS 134001O001 141210 21521100 150,000.00 150,000.00 135,776.61 135,776.61 0.00
04P0DS 134001O001 141210 21611100 230,000.00 50,000.00 36,689.86 36,689.86 0.00
04P0DS 134001O001 141210 21611187 0.00 35,000.00 34,822.14 34,822.14 0.00
04P0DS 134001O001 141210 22111100 55,000.00 55,000.00 12,733.00 12,733.00 0.00
04P0DS 134001O001 141210 24311100 15,000.00 7,000.00 6,950.37 6,950.37 0.00
04P0DS 134001O001 141210 24411100 15,000.00 7,000.00 6,998.15 6,998.15 0.00
04P0DS 134001O001 141210 24511100 0.00 54,000.00 50,048.81 50,048.81 0.00
04P0DS 134001O001 141210 24611100 15,000.00 15,000.00 14,552.91 14,552.91 0.00
04P0DS 134001O001 141210 24711100 15,000.00 7,000.00 1,928.01 1,928.01 0.00
04P0DS 134001O001 141210 24911100 15,000.00 15,000.00 14,293.38 14,293.38 0.00
04P0DS 134001O001 141210 25411100 50,000.00 10,000.00 8,268.02 8,268.02 0.00
04P0DS 134001O001 141210 25411187 0.00 15,000.00 14,128.80 14,128.80 0.00
04P0DS 134001O001 141210 25611100 15,000.00 15,000.00 0.00 0.00 0.00
04P0DS 134001O001 141210 26111200 110,000.00 110,000.00 23,448.65 23,448.65 0.00
04P0DS 134001O001 141210 27111100 0.00 2,000.00 1,893.59 1,893.59 0.00
04P0DS 134001O001 141210 27111200 100,000.00 0.00 0.00 0.00 0.00
04P0DS 134001O001 141210 27211100 0.00 10,000.00 9,925.52 9,925.52 0.00
04P0DS 134001O001 141210 27211187 0.00 10,000.00 9,918.00 9,918.00 0.00
04P0DS 134001O001 141210 29111100 25,000.00 10,000.00 9,890.34 9,890.34 0.00
04P0DS 134001O001 141210 29211100 15,000.00 5,000.00 1,243.85 1,243.85 0.00
04P0DS 134001O001 141210 29311100 15,000.00 5,000.00 0.00 0.00 0.00
04P0DS 134001O001 141210 29411100 50,000.00 50,000.00 48,887.81 48,887.81 0.00
04P0DS 134001O001 141210 29611200 35,000.00 35,000.00 34,644.00 34,644.00 0.00
04P0DS 172002N001 141210 29211100 25,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 19,303,612.00 29,111,612.00 26,004,684.96 26,004,684.96 0.00
04P0DS 124003P001 141210 33111100 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
04P0DS 124004P002 141210 33111100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
04P0DS 134001O001 141205 33111100 0.00 9,320,000.00 8,711,913.92 8,711,913.92 0.00
04P0DS 134001O001 141210 31121200 216,000.00 246,000.00 239,311.00 239,311.00 0.00
04P0DS 134001O001 141210 31311200 154,000.00 212,000.00 206,123.00 206,123.00 0.00
04P0DS 134001O001 141210 31411279 96,902.00 156,929.40 52,540.65 52,540.65 0.00
04P0DS 134001O001 141210 31711100 0.00 17,000.00 0.00 0.00 0.00
04P0DS 134001O001 141210 31711279 480,000.00 756,342.24 599,458.08 599,458.08 0.00
04P0DS 134001O001 141210 31811100 25,000.00 45,000.00 33,167.54 33,167.54 0.00
04P0DS 134001O001 141210 31911200 11,000.00 11,000.00 7,897.50 7,897.50 0.00
04P0DS 134001O001 141210 32211100 3,409,171.00 3,409,171.00 3,309,874.20 3,309,874.20 0.00
04P0DS 134001O001 141210 32711100 0.00 8,000.00 8,000.00 8,000.00 0.00
04P0DS 134001O001 141210 32911100 100,000.00 100,000.00 60,269.08 60,269.08 0.00
04P0DS 134001O001 141210 33111100 5,982,539.00 5,891,537.98 5,879,679.00 5,879,679.00 0.00
04P0DS 134001O001 141210 33311100 0.00 30,000.00 30,000.00 30,000.00 0.00
04P0DS 134001O001 141210 33411100 50,000.00 50,000.00 0.00 0.00 0.00
04P0DS 134001O001 141210 33611279 420,000.00 420,000.00 78,408.84 78,408.84 0.00
04P0DS 134001O001 141210 33621100 60,000.00 60,000.00 10,206.20 10,206.20 0.00
04P0DS 134001O001 141210 33811200 1,452,000.00 1,452,000.00 1,027,530.30 1,027,530.30 0.00
04P0DS 134001O001 141210 34111100 600,000.00 600,000.00 498,531.40 498,531.40 0.00
04P0DS 134001O001 141210 34211100 2,500,000.00 2,500,000.00 1,990,966.79 1,990,966.79 0.00
04P0DS 134001O001 141210 34391100 195,000.00 190,000.00 80,059.89 80,059.89 0.00
04P0DS 134001O001 141210 34511200 127,000.00 127,000.00 72,808.54 72,808.54 0.00
04P0DS 134001O001 141210 35111100 80,000.00 80,000.00 66,173.36 66,173.36 0.00
04P0DS 134001O001 141210 35531100 20,000.00 20,000.00 19,731.60 19,731.60 0.00
04P0DS 134001O001 141210 35811100 700,000.00 700,000.00 699,480.00 699,480.00 0.00
04P0DS 134001O001 141210 35911100 40,000.00 40,000.00 39,672.00 39,672.00 0.00
04P0DS 134001O001 141210 37221100 60,000.00 60,000.00 32,745.00 32,745.00 0.00
04P0DS 134001O001 141210 38311100 200,000.00 26,630.36 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

04P0DS 134001O001 141210 39211100 150,000.00 198,000.00 121,271.09 121,271.09 0.00


04P0DS 134001O001 141210 39691200 0.00 5,001.02 5,001.02 5,001.02 0.00
04P0DS 172002N001 141210 33211100 150,000.00 156,772.60 0.00 0.00 0.00
04P0DS 172002N001 141210 33411100 25,000.00 25,000.00 20,637.56 20,637.56 0.00
04P0DS 172002N001 141210 34111100 0.00 18,227.40 18,227.40 18,227.40 0.00
04P0DS 268294P004 141205 33111100 0.00 180,000.00 85,000.00 85,000.00 0.00
04P0DS 268294P004 141210 33111100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 2,870,000.00 1,848,484.36 1,848,484.36 0.00
04P0DS 134001O001 141205 51512100 A21NR0266 0.00 0.00 0.00 0.00 0.00
04P0DS 134001O001 141205 51512200 A21NR0266 0.00 1,850,000.00 1,795,124.36 1,795,124.36 0.00
04P0DS 134001O001 141205 54122100 A21NR0267 0.00 0.00 0.00 0.00 0.00
04P0DS 134001O001 141205 59112100 A21NR0266 0.00 0.00 0.00 0.00 0.00
04P0DS 134001O001 141205 59112200 A21NR0266 0.00 1,020,000.00 53,360.00 53,360.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 450,000,000.00 458,000,000.00 453,781,000.00 453,781,000.00 0.00
04P0DS 311039F006 111110 71112178 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
04P0DS 311039F006 141205 71112178 0.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
04P0DS 311039F006 141210 71112178 50,000,000.00 50,000,000.00 45,781,000.00 45,781,000.00 0.00
04P0DS 311039F006 142213 71112178 0.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00
SECRETARÍA DE TURISMO 77,996,868.00 73,180,093.94 73,180,093.94 73,180,093.94 0.00
> SERVICIOS PERSONALES 61,125,637.00 58,306,349.38 58,306,349.38 58,306,349.38 0.00
05C001 371104M001 111110 11311100 15,769,270.00 15,616,629.50 15,616,629.50 15,616,629.50 0.00
05C001 371104M001 111110 11321100 558,674.00 846,033.87 846,033.87 846,033.87 0.00
05C001 371104M001 111110 12211108 68,652.00 147,280.00 147,280.00 147,280.00 0.00
05C001 371104M001 111110 12311106 61,428.00 0.00 0.00 0.00 0.00
05C001 371104M001 111110 13111100 111,160.00 105,794.03 105,794.03 105,794.03 0.00
05C001 371104M001 111110 13211100 465,789.00 419,162.70 419,162.70 419,162.70 0.00
05C001 371104M001 111110 13231100 4,294,045.00 4,278,191.28 4,278,191.28 4,278,191.28 0.00
05C001 371104M001 111110 13231108 7,900.00 11,432.79 11,432.79 11,432.79 0.00
05C001 371104M001 111110 13311100 28,692.00 28,382.02 28,382.02 28,382.02 0.00
05C001 371104M001 111110 13321100 1,389.00 892.13 892.13 892.13 0.00
05C001 371104M001 111110 13411100 176,844.00 154,132.77 154,132.77 154,132.77 0.00
05C001 371104M001 111110 14111201 1,760,000.00 1,651,247.85 1,651,247.85 1,651,247.85 0.00
05C001 371104M001 111110 14111203 42,000.00 57,586.36 57,586.36 57,586.36 0.00
05C001 371104M001 111110 14111208 7,200.00 12,953.80 12,953.80 12,953.80 0.00
05C001 371104M001 111110 14211201 825,801.00 790,214.34 790,214.34 790,214.34 0.00
05C001 371104M001 111110 14211203 31,000.00 42,657.32 42,657.32 42,657.32 0.00
05C001 371104M001 111110 14311200 914,000.00 949,459.25 949,459.25 949,459.25 0.00
05C001 371104M001 111110 14411200 1,242,674.00 1,042,941.39 1,042,941.39 1,042,941.39 0.00
05C001 371104M001 111110 14431200 87,220.00 44,840.89 44,840.89 44,840.89 0.00
05C001 371104M001 111110 15111200 1,106,034.00 949,793.25 949,793.25 949,793.25 0.00
05C001 371104M001 111110 15211142 0.00 3,766,084.54 3,766,084.54 3,766,084.54 0.00
05C001 371104M001 111110 15411100 125,927.00 86,000.00 86,000.00 86,000.00 0.00
05C001 371104M001 111110 15411107 381,148.00 340,691.00 340,691.00 340,691.00 0.00
05C001 371104M001 111110 15411118 0.00 8,880.00 8,880.00 8,880.00 0.00
05C001 371104M001 111110 15411208 10,940.00 5,565.00 5,565.00 5,565.00 0.00
05C001 371104M001 111110 15411218 1,295,750.00 546,004.71 546,004.71 546,004.71 0.00
05C001 371104M001 111110 15421100 47,223.00 22,323.75 22,323.75 22,323.75 0.00
05C001 371104M001 111110 15431226 150,181.00 0.00 0.00 0.00 0.00
05C001 371104M001 111110 15441100 1,639,856.00 1,657,441.25 1,657,441.25 1,657,441.25 0.00
05C001 371104M001 111110 15451100 96,491.00 77,257.00 77,257.00 77,257.00 0.00
05C001 371104M001 111110 15451108 473.00 463.20 463.20 463.20 0.00
05C001 371104M001 111110 15451109 475,279.00 358,914.12 358,914.12 358,914.12 0.00
05C001 371104M001 111110 15451110 168,134.00 187,219.02 187,219.02 187,219.02 0.00
05C001 371104M001 111110 15461100 10,238.00 1,380.00 1,380.00 1,380.00 0.00
05C001 371104M001 111110 15461106 2,048.00 0.00 0.00 0.00 0.00
05C001 371104M001 111110 15461151 1,244,282.00 788,400.00 788,400.00 788,400.00 0.00
05C001 371104M001 111110 15471100 65,220.00 46,078.90 46,078.90 46,078.90 0.00
05C001 371104M001 111110 15471108 577.00 0.00 0.00 0.00 0.00
05C001 371104M001 111110 15481100 951,097.00 908,799.20 908,799.20 908,799.20 0.00
05C001 371104M001 111110 15511100 7,956.00 7,200.00 7,200.00 7,200.00 0.00
05C001 371104M001 111110 15911100 20,296,676.00 19,277,473.00 19,277,473.00 19,277,473.00 0.00
05C001 371104M001 111110 15931100 98,941.00 91,010.25 91,010.25 91,010.25 0.00
05C001 371104M001 111110 16111100 2,632,204.00 0.00 0.00 0.00 0.00
05C001 371104M001 111110 17111100 100,647.00 81,450.00 81,450.00 81,450.00 0.00
05C001 371104M001 111110 17131100 129,131.00 62,580.00 62,580.00 62,580.00 0.00
05C001 371104M001 111110 17141100 571,548.00 116,153.20 116,153.20 116,153.20 0.00
05C001 371104M001 111110 17191106 10,238.00 0.00 0.00 0.00 0.00
05C001 371104M001 111110 39811200 1,359,000.00 1,302,465.00 1,302,465.00 1,302,465.00 0.00
05C001 371104M001 111110 39811208 2,427.00 4,760.00 4,760.00 4,760.00 0.00
05C001 371104M001 111110 39821100 1,373,256.00 1,092,808.21 1,092,808.21 1,092,808.21 0.00
05C001 371104M001 111110 39821108 487.00 1,131.15 1,131.15 1,131.15 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

05C001 371104M001 111210 12111100 318,490.00 318,191.34 318,191.34 318,191.34 0.00


> MATERIALES Y SUMINISTROS 435,761.00 375,437.09 375,437.09 375,437.09 0.00
05C001 134001O001 111110 21111100 150,000.00 48,512.11 48,512.11 48,512.11 0.00
05C001 134001O001 111110 21411100 10,000.00 0.00 0.00 0.00 0.00
05C001 134001O001 111110 21521100 40,000.00 50,400.72 50,400.72 50,400.72 0.00
05C001 134001O001 111110 21611100 0.00 5,465.92 5,465.92 5,465.92 0.00
05C001 134001O001 111110 22111100 15,000.00 12,845.00 12,845.00 12,845.00 0.00
05C001 134001O001 111110 24611100 10,000.00 15,287.64 15,287.64 15,287.64 0.00
05C001 134001O001 111110 24711100 0.00 330.60 330.60 330.60 0.00
05C001 134001O001 111110 24811100 0.00 18,792.59 18,792.59 18,792.59 0.00
05C001 134001O001 111110 24911100 10,000.00 22,505.19 22,505.19 22,505.19 0.00
05C001 134001O001 111110 25611100 0.00 199.52 199.52 199.52 0.00
05C001 134001O001 111110 26111100 0.00 1,339.80 1,339.80 1,339.80 0.00
05C001 134001O001 111110 26111200 120,761.00 118,009.05 118,009.05 118,009.05 0.00
05C001 134001O001 111110 29111100 0.00 433.30 433.30 433.30 0.00
05C001 134001O001 111110 29211100 0.00 2,512.56 2,512.56 2,512.56 0.00
05C001 134001O001 111110 29311100 0.00 404.84 404.84 404.84 0.00
05C001 134001O001 111110 29411100 30,000.00 29,998.25 29,998.25 29,998.25 0.00
05C001 134001O001 111110 29611100 10,000.00 0.00 0.00 0.00 0.00
05C001 172002N001 111110 27211100 0.00 48,400.00 48,400.00 48,400.00 0.00
05C001 172002N001 111110 27211200 40,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 16,435,470.00 14,498,307.47 14,498,307.47 14,498,307.47 0.00
05C001 124003P001 111110 38311100 100,000.00 0.00 0.00 0.00 0.00
05C001 124004P002 111110 33621100 100,000.00 0.00 0.00 0.00 0.00
05C001 132058P019 111110 39921100 300,000.00 287,667.24 287,667.24 287,667.24 0.00
05C001 134001O001 111110 31121200 295,853.00 263,598.00 263,598.00 263,598.00 0.00
05C001 134001O001 111110 31311200 93,816.00 62,641.00 62,641.00 62,641.00 0.00
05C001 134001O001 111110 31411279 120,947.00 54,608.02 54,608.02 54,608.02 0.00
05C001 134001O001 111110 31711279 94,824.00 273,889.92 273,889.92 273,889.92 0.00
05C001 134001O001 111110 31811100 0.00 434.05 434.05 434.05 0.00
05C001 134001O001 111110 31911200 10,625.00 0.00 0.00 0.00 0.00
05C001 134001O001 111110 32211100 4,830,000.00 4,829,999.88 4,829,999.88 4,829,999.88 0.00
05C001 134001O001 111110 33411100 50,000.00 4,999.99 4,999.99 4,999.99 0.00
05C001 134001O001 111110 33611279 241,918.00 60,668.08 60,668.08 60,668.08 0.00
05C001 134001O001 111110 33621100 40,000.00 28,938.15 28,938.15 28,938.15 0.00
05C001 134001O001 111110 33811200 650,484.00 648,707.20 648,707.20 648,707.20 0.00
05C001 134001O001 111110 34111100 30,000.00 41,039.14 41,039.14 41,039.14 0.00
05C001 134001O001 111110 34321200 0.00 1,164.05 1,164.05 1,164.05 0.00
05C001 134001O001 111110 34511200 236,808.00 235,276.08 235,276.08 235,276.08 0.00
05C001 134001O001 111110 34611100 80,000.00 68,126.46 68,126.46 68,126.46 0.00
05C001 134001O001 111110 34711100 0.00 1,621.68 1,621.68 1,621.68 0.00
05C001 134001O001 111110 35111100 100,000.00 108,695.41 108,695.41 108,695.41 0.00
05C001 134001O001 111110 35211100 50,000.00 53,911.00 53,911.00 53,911.00 0.00
05C001 134001O001 111110 35311100 50,000.00 47,547.24 47,547.24 47,547.24 0.00
05C001 134001O001 111110 35521100 45,000.00 39,254.40 39,254.40 39,254.40 0.00
05C001 134001O001 111110 35531100 45,000.00 46,645.28 46,645.28 46,645.28 0.00
05C001 134001O001 111110 35711100 150,000.00 151,159.99 151,159.99 151,159.99 0.00
05C001 134001O001 111110 35811100 1,100,000.00 1,099,680.00 1,099,680.00 1,099,680.00 0.00
05C001 134001O001 111110 35911100 70,000.00 69,999.96 69,999.96 69,999.96 0.00
05C001 134001O001 111110 37221100 50,000.00 22,170.00 22,170.00 22,170.00 0.00
05C001 134001O001 111110 39111100 150,000.00 83,752.20 83,752.20 83,752.20 0.00
05C001 134001O001 111110 39211100 45,000.00 27,735.41 27,735.41 27,735.41 0.00
05C001 134001O001 111110 39691200 28,678.00 14,897.49 14,897.49 14,897.49 0.00
05C001 172002N001 111110 33211100 110,000.00 8,883.28 8,883.28 8,883.28 0.00
05C001 268294P004 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
05C001 371079F005 111110 39921100 5,560,703.00 5,405,436.87 5,405,436.87 5,405,436.87 0.00
05C001 371079F005 111210 32711100 0.00 100,000.00 100,000.00 100,000.00 0.00
05C001 371079F005 111210 39921100 1,555,814.00 355,160.00 355,160.00 355,160.00 0.00
FONDO MIXTO DE PROMOCIÓN TURÍSTICA 133,724,911.00 91,032,470.61 91,032,470.61 91,032,470.61 0.00
> SERVICIOS PERSONALES 20,142,435.00 16,682,192.58 16,682,192.58 16,682,192.58 0.00
05P0PT 371104M001 111110 11311100 3,394,832.00 3,019,143.67 3,019,143.67 3,019,143.67 0.00
05P0PT 371104M001 111110 13211100 213,887.00 189,180.57 189,180.57 189,180.57 0.00
05P0PT 371104M001 111110 13231100 1,425,908.00 1,891,813.36 1,891,813.36 1,891,813.36 0.00
05P0PT 371104M001 111110 14121100 1,466,522.00 1,251,461.23 1,251,461.23 1,251,461.23 0.00
05P0PT 371104M001 111110 14221100 684,459.00 578,522.42 578,522.42 578,522.42 0.00
05P0PT 371104M001 111110 14311100 0.00 231,408.73 231,408.73 231,408.73 0.00
05P0PT 371104M001 111110 14311200 273,784.00 0.00 0.00 0.00 0.00
05P0PT 371104M001 111110 14411200 359,329.00 337,855.59 337,855.59 337,855.59 0.00
05P0PT 371104M001 111110 15231100 0.00 417,979.09 417,979.09 417,979.09 0.00
05P0PT 371104M001 111110 15311106 1,091,579.00 0.00 0.00 0.00 0.00
05P0PT 371104M001 111110 15411218 86,000.00 37,876.11 37,876.11 37,876.11 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

05P0PT 371104M001 111110 15441100 127,188.00 124,951.00 124,951.00 124,951.00 0.00


05P0PT 371104M001 111110 15911100 9,311,148.00 7,827,975.25 7,827,975.25 7,827,975.25 0.00
05P0PT 371104M001 111110 16111100 537,378.00 0.00 0.00 0.00 0.00
05P0PT 371104M001 111110 39811100 453,305.00 383,625.00 383,625.00 383,625.00 0.00
05P0PT 371104M001 111110 39821100 387,116.00 390,400.56 390,400.56 390,400.56 0.00
05P0PT 371104M001 141210 16111100 330,000.00 0.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 930,000.00 488,640.44 488,640.44 488,640.44 0.00
05P0PT 134001O001 111110 21111100 140,000.00 139,999.98 139,999.98 139,999.98 0.00
05P0PT 134001O001 111110 21111200 30,000.00 29,522.00 29,522.00 29,522.00 0.00
05P0PT 134001O001 111110 21411100 50,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 21521100 100,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 21611187 60,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 21611287 0.00 57,637.50 57,637.50 57,637.50 0.00
05P0PT 134001O001 111110 22111100 40,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 24611100 35,000.00 34,999.98 34,999.98 34,999.98 0.00
05P0PT 134001O001 111110 24911100 25,000.00 24,999.16 24,999.16 24,999.16 0.00
05P0PT 134001O001 111110 25411187 40,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 25411287 0.00 36,780.70 36,780.70 36,780.70 0.00
05P0PT 134001O001 111110 26111200 250,000.00 154,841.12 154,841.12 154,841.12 0.00
05P0PT 134001O001 111110 27211187 10,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 27211287 0.00 9,860.00 9,860.00 9,860.00 0.00
05P0PT 134001O001 111110 29111100 30,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 29411100 50,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 29611200 70,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 112,652,476.00 73,861,637.59 73,861,637.59 73,861,637.59 0.00
05P0PT 124003P001 111110 38311100 150,000.00 0.00 0.00 0.00 0.00
05P0PT 124004P002 111110 33621100 150,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 31121100 0.00 59,256.00 59,256.00 59,256.00 0.00
05P0PT 134001O001 111110 31121200 200,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 31311200 60,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 31411279 224,297.00 14,943.36 14,943.36 14,943.36 0.00
05P0PT 134001O001 111110 31711279 158,199.00 9,980.64 9,980.64 9,980.64 0.00
05P0PT 134001O001 111110 31911200 20,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 32211100 4,200,000.00 4,136,634.24 4,136,634.24 4,136,634.24 0.00
05P0PT 134001O001 111110 32711100 150,000.00 12,600.00 12,600.00 12,600.00 0.00
05P0PT 134001O001 111110 33111100 2,000,000.00 197,392.00 197,392.00 197,392.00 0.00
05P0PT 134001O001 111110 33311100 7,000,000.00 2,076,734.54 2,076,734.54 2,076,734.54 0.00
05P0PT 134001O001 111110 33411100 300,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 33611279 367,504.00 71,905.23 71,905.23 71,905.23 0.00
05P0PT 134001O001 111110 33621100 400,000.00 9,284.18 9,284.18 9,284.18 0.00
05P0PT 134001O001 111110 33811200 120,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 34111100 300,000.00 266,859.00 266,859.00 266,859.00 0.00
05P0PT 134001O001 111110 34511200 70,000.00 44,794.00 44,794.00 44,794.00 0.00
05P0PT 134001O001 111110 34611100 700,000.00 299,999.97 299,999.97 299,999.97 0.00
05P0PT 134001O001 111110 35111100 460,000.00 413,663.52 413,663.52 413,663.52 0.00
05P0PT 134001O001 111110 35211100 50,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 35311100 50,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 35531100 150,000.00 144,504.80 144,504.80 144,504.80 0.00
05P0PT 134001O001 111110 35711100 50,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 35811100 300,000.00 300,000.00 300,000.00 300,000.00 0.00
05P0PT 134001O001 111110 35911100 100,000.00 2,900.00 2,900.00 2,900.00 0.00
05P0PT 134001O001 111110 37221100 100,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 38311100 2,500,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 111110 39211100 890,421.00 18,263.00 18,263.00 18,263.00 0.00
05P0PT 134001O001 111110 39691225 15,000.00 0.00 0.00 0.00 0.00
05P0PT 134001O001 141205 33111100 0.00 394,840.40 394,840.40 394,840.40 0.00
05P0PT 134001O001 141205 33311100 0.00 3,421,014.92 3,421,014.92 3,421,014.92 0.00
05P0PT 134001O001 141205 38311100 0.00 3,780,892.77 3,780,892.77 3,780,892.77 0.00
05P0PT 172002N001 111110 33411100 200,000.00 0.00 0.00 0.00 0.00
05P0PT 268294P004 111110 38311100 300,000.00 0.00 0.00 0.00 0.00
05P0PT 371079F022 111110 39921100 90,917,055.00 53,088,981.35 53,088,981.35 53,088,981.35 0.00
05P0PT 371079F022 141205 39921100 0.00 5,096,193.67 5,096,193.67 5,096,193.67 0.00
SECRETARÍA DEL MEDIO AMBIENTE 1,175,732,232.00 2,491,377,791.08 2,061,479,782.03 2,061,479,782.03 0.00
> SERVICIOS PERSONALES 964,086,761.00 923,169,077.32 923,169,077.32 923,169,077.32 0.00
06C001 214104M001 111110 11311100 64,979,222.00 62,324,397.43 62,324,397.43 62,324,397.43 0.00
06C001 214104M001 111110 11321100 142,585,307.00 137,773,438.60 137,773,438.60 137,773,438.60 0.00
06C001 214104M001 111110 12111100 39,945,571.00 48,606,997.59 48,606,997.59 48,606,997.59 0.00
06C001 214104M001 111110 12211104 1,800,000.00 1,806,042.46 1,806,042.46 1,806,042.46 0.00
06C001 214104M001 111110 12211108 51,955,145.00 59,117,200.79 59,117,200.79 59,117,200.79 0.00
06C001 214104M001 111110 12311106 400,000.00 0.00 0.00 0.00 0.00
06C001 214104M001 111110 13111100 2,703,092.00 2,562,009.33 2,562,009.33 2,562,009.33 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06C001 214104M001 111110 13211100 9,187,083.00 7,858,131.01 7,858,131.01 7,858,131.01 0.00


06C001 214104M001 111110 13221100 139,925.00 87,330.23 87,330.23 87,330.23 0.00
06C001 214104M001 111110 13231100 34,935,723.00 18,614,524.28 18,614,524.28 18,614,524.28 0.00
06C001 214104M001 111110 13231104 1,300,000.00 1,072,654.41 1,072,654.41 1,072,654.41 0.00
06C001 214104M001 111110 13231108 4,620,053.00 2,726,550.95 2,726,550.95 2,726,550.95 0.00
06C001 214104M001 111110 13311100 0.00 3,233.40 3,233.40 3,233.40 0.00
06C001 214104M001 111110 13321100 0.00 1,077.80 1,077.80 1,077.80 0.00
06C001 214104M001 111110 13421100 0.00 3,230.00 3,230.00 3,230.00 0.00
06C001 214104M001 111110 13431100 0.00 4,622.11 4,622.11 4,622.11 0.00
06C001 214104M001 111110 14111204 0.00 165,714.18 165,714.18 165,714.18 0.00
06C001 214104M001 111110 14111208 0.00 1,035,983.03 1,035,983.03 1,035,983.03 0.00
06C001 214104M001 111110 14211201 0.00 0.00 0.00 0.00 0.00
06C001 214104M001 111110 14311200 0.00 853,214.49 853,214.49 853,214.49 0.00
06C001 214104M001 111110 15111200 0.00 6,807,717.00 6,807,717.00 6,807,717.00 0.00
06C001 214104M001 111110 15411100 5,384,068.00 1,762,000.00 1,762,000.00 1,762,000.00 0.00
06C001 214104M001 111110 15411107 0.00 2,464,176.00 2,464,176.00 2,464,176.00 0.00
06C001 214104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
06C001 214104M001 111110 15411218 0.00 0.00 0.00 0.00 0.00
06C001 214104M001 111110 15421100 511,720.00 406,482.00 406,482.00 406,482.00 0.00
06C001 214104M001 111110 15441100 15,061,031.00 14,400,995.44 14,400,995.44 14,400,995.44 0.00
06C001 214104M001 111110 15451100 3,165,363.00 528,081.46 528,081.46 528,081.46 0.00
06C001 214104M001 111110 15451108 325,000.00 168,832.97 168,832.97 168,832.97 0.00
06C001 214104M001 111110 15451109 0.00 2,097.61 2,097.61 2,097.61 0.00
06C001 214104M001 111110 15451110 3,675,348.00 3,184,108.26 3,184,108.26 3,184,108.26 0.00
06C001 214104M001 111110 15461100 8,000,178.00 7,224,202.92 7,224,202.92 7,224,202.92 0.00
06C001 214104M001 111110 15461106 45,000.00 45,000.00 45,000.00 45,000.00 0.00
06C001 214104M001 111110 15461151 26,734,117.00 23,068,022.75 23,068,022.75 23,068,022.75 0.00
06C001 214104M001 111110 15471100 1,861,521.00 1,484,454.84 1,484,454.84 1,484,454.84 0.00
06C001 214104M001 111110 15471108 47,500.00 49,000.00 49,000.00 49,000.00 0.00
06C001 214104M001 111110 15481100 25,757,522.00 24,215,509.57 24,215,509.57 24,215,509.57 0.00
06C001 214104M001 111110 15511100 40,800.00 31,400.00 31,400.00 31,400.00 0.00
06C001 214104M001 111110 15911100 61,252,392.00 60,759,094.80 60,759,094.80 60,759,094.80 0.00
06C001 214104M001 111110 15931100 1,904,391.00 1,422,771.75 1,422,771.75 1,422,771.75 0.00
06C001 214104M001 111110 15941100 145,200.00 67,194.00 67,194.00 67,194.00 0.00
06C001 214104M001 111110 17111100 557,500.00 455,250.00 455,250.00 455,250.00 0.00
06C001 214104M001 111110 17131100 3,900,000.00 3,230,633.00 3,230,633.00 3,230,633.00 0.00
06C001 214104M001 111110 17131106 0.00 367,360.40 367,360.40 367,360.40 0.00
06C001 214104M001 111110 17141100 10,105,019.00 9,220,286.20 9,220,286.20 9,220,286.20 0.00
06C001 214104M001 111110 17191106 0.00 7,500.00 7,500.00 7,500.00 0.00
06C001 214104M001 111110 39821100 0.00 16,513.75 16,513.75 16,513.75 0.00
06C001 214104M001 111210 12111100 41,576,002.00 42,930,459.54 42,930,459.54 42,930,459.54 0.00
06C001 214104M001 111210 12211104 15,445,000.00 18,996,753.28 18,996,753.28 18,996,753.28 0.00
06C001 214104M001 111210 13231104 2,161,785.00 1,184,988.17 1,184,988.17 1,184,988.17 0.00
06C001 214104M001 111210 14111204 1,790,947.00 1,767,977.57 1,767,977.57 1,767,977.57 0.00
06C001 214104M001 111210 15411104 3,215,255.00 0.00 0.00 0.00 0.00
06C001 214104M001 111210 39811204 710,000.00 601,836.00 601,836.00 601,836.00 0.00
06C001 214104M001 111210 39821104 700,000.00 116,974.44 116,974.44 116,974.44 0.00
06C001 214104M001 111213 12111100 0.00 1,188,177.97 1,188,177.97 1,188,177.97 0.00
06C001 214104M001 15O210 11311100 63,509,906.00 72,846,552.09 72,846,552.09 72,846,552.09 0.00
06C001 214104M001 15O210 11321100 0.00 13,044,592.36 13,044,592.36 13,044,592.36 0.00
06C001 214104M001 15O210 12211108 0.00 5,296,640.95 5,296,640.95 5,296,640.95 0.00
06C001 214104M001 15O210 13231100 0.00 19,126,340.49 19,126,340.49 19,126,340.49 0.00
06C001 214104M001 15O210 13231108 0.00 2,936,447.24 2,936,447.24 2,936,447.24 0.00
06C001 214104M001 15O210 13311100 19,638,909.00 16,018,823.85 16,018,823.85 16,018,823.85 0.00
06C001 214104M001 15O210 13321100 7,109,499.00 2,871,088.50 2,871,088.50 2,871,088.50 0.00
06C001 214104M001 15O210 13411100 1,793,344.00 1,581,071.41 1,581,071.41 1,581,071.41 0.00
06C001 214104M001 15O210 13421100 10,965,472.00 5,038,186.00 5,038,186.00 5,038,186.00 0.00
06C001 214104M001 15O210 13431100 35,200,545.00 36,844,567.50 36,844,567.50 36,844,567.50 0.00
06C001 214104M001 15O210 14111201 28,310,597.00 26,195,694.23 26,195,694.23 26,195,694.23 0.00
06C001 214104M001 15O210 14111203 11,305,367.00 10,279,485.07 10,279,485.07 10,279,485.07 0.00
06C001 214104M001 15O210 14111208 3,801,249.00 3,801,249.00 3,801,249.00 3,801,249.00 0.00
06C001 214104M001 15O210 14211201 6,978,147.00 6,969,248.34 6,969,248.34 6,969,248.34 0.00
06C001 214104M001 15O210 14211203 8,374,377.00 7,614,555.88 7,614,555.88 7,614,555.88 0.00
06C001 214104M001 15O210 14311200 12,036,284.00 12,036,284.00 12,036,284.00 12,036,284.00 0.00
06C001 214104M001 15O210 14411200 12,398,172.00 10,095,199.21 10,095,199.21 10,095,199.21 0.00
06C001 214104M001 15O210 14431200 2,018,856.00 856,943.36 856,943.36 856,943.36 0.00
06C001 214104M001 15O210 15111200 19,040,829.00 21,293,874.95 21,293,874.95 21,293,874.95 0.00
06C001 214104M001 15O210 15411118 0.00 273,960.00 273,960.00 273,960.00 0.00
06C001 214104M001 15O210 15411204 0.00 0.00 0.00 0.00 0.00
06C001 214104M001 15O210 15411208 2,546,248.00 2,569,047.02 2,569,047.02 2,569,047.02 0.00
06C001 214104M001 15O210 15411218 35,396,654.00 15,833,216.12 15,833,216.12 15,833,216.12 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06C001 214104M001 15O210 15431226 282,601.00 94,965.96 94,965.96 94,965.96 0.00


06C001 214104M001 15O210 15441100 0.00 1,341,952.00 1,341,952.00 1,341,952.00 0.00
06C001 214104M001 15O210 15451109 23,658,364.00 19,904,347.31 19,904,347.31 19,904,347.31 0.00
06C001 214104M001 15O210 15451110 0.00 281,308.75 281,308.75 281,308.75 0.00
06C001 214104M001 15O210 15461100 0.00 677,832.66 677,832.66 677,832.66 0.00
06C001 214104M001 15O210 15461151 0.00 2,093,277.25 2,093,277.25 2,093,277.25 0.00
06C001 214104M001 15O210 15931100 0.00 215,412.75 215,412.75 215,412.75 0.00
06C001 214104M001 15O210 16111143 41,515,698.00 0.00 0.00 0.00 0.00
06C001 214104M001 15O210 17141100 5,531,478.00 5,301,508.95 5,301,508.95 5,301,508.95 0.00
06C001 214104M001 15O210 39811200 13,650,524.00 15,637,278.00 15,637,278.00 15,637,278.00 0.00
06C001 214104M001 15O210 39811204 0.00 32,153.00 32,153.00 32,153.00 0.00
06C001 214104M001 15O210 39811208 2,391,737.00 2,097,202.00 2,097,202.00 2,097,202.00 0.00
06C001 214104M001 15O210 39821100 6,853,124.00 8,171,588.06 8,171,588.06 8,171,588.06 0.00
06C001 214104M001 15O210 39821104 155,000.00 152,139.27 152,139.27 152,139.27 0.00
06C001 214104M001 15O210 39821108 1,000,000.00 952,840.01 952,840.01 952,840.01 0.00
> MATERIALES Y SUMINISTROS 45,202,618.00 69,835,744.80 69,835,744.80 69,835,744.80 0.00
06C001 124003P001 15O210 25111100 0.00 0.00 0.00 0.00 0.00
06C001 124003P001 15O210 26111200 643,180.00 490,060.98 490,060.98 490,060.98 0.00
06C001 124004P002 15O210 25111100 0.00 70,679.10 70,679.10 70,679.10 0.00
06C001 124004P002 15O210 26111200 643,180.00 475,461.63 475,461.63 475,461.63 0.00
06C001 132058P020 15O210 25111100 0.00 47,841.14 47,841.14 47,841.14 0.00
06C001 132058P020 15O210 26111200 643,180.00 545,339.06 545,339.06 545,339.06 0.00
06C001 133044E075 15O210 26111200 1,286,360.00 1,286,360.00 1,286,360.00 1,286,360.00 0.00
06C001 133073F001 15O210 26111200 2,572,721.00 2,537,835.90 2,537,835.90 2,537,835.90 0.00
06C001 134001O001 15O210 21611287 388,650.00 0.00 0.00 0.00 0.00
06C001 134001O001 15O210 25411287 91,350.00 0.00 0.00 0.00 0.00
06C001 134001O001 15O210 26111200 1,286,360.00 1,216,482.57 1,216,482.57 1,216,482.57 0.00
06C001 135217G013 15O112 21111100 0.00 849,942.44 849,942.44 849,942.44 0.00
06C001 135217G013 15O112 21111200 0.00 0.00 0.00 0.00 0.00
06C001 135217G013 15O210 21111100 0.00 9,997.10 9,997.10 9,997.10 0.00
06C001 135217G013 15O210 21411100 0.00 4,997.28 4,997.28 4,997.28 0.00
06C001 135217G013 15O210 22111100 0.00 4,992.64 4,992.64 4,992.64 0.00
06C001 135217G013 15O210 24611100 0.00 19,901.19 19,901.19 19,901.19 0.00
06C001 135217G013 15O210 24811100 0.00 4,930.00 4,930.00 4,930.00 0.00
06C001 135217G013 15O210 24911100 0.00 4,998.44 4,998.44 4,998.44 0.00
06C001 135217G013 15O210 25111100 0.00 2,855.92 2,855.92 2,855.92 0.00
06C001 135217G013 15O210 25211100 0.00 632.85 632.85 632.85 0.00
06C001 135217G013 15O210 25311100 0.00 17,817.87 17,817.87 17,817.87 0.00
06C001 135217G013 15O210 25411100 0.00 2,085.10 2,085.10 2,085.10 0.00
06C001 135217G013 15O210 26111100 120,000.00 124,818.08 124,818.08 124,818.08 0.00
06C001 135217G013 15O210 26111200 2,572,721.00 2,413,688.87 2,413,688.87 2,413,688.87 0.00
06C001 135217G013 15O210 29111100 0.00 26,473.01 26,473.01 26,473.01 0.00
06C001 135217G013 15O210 29411100 0.00 4,460.90 4,460.90 4,460.90 0.00
06C001 135217G013 15O210 29611100 0.00 248.33 248.33 248.33 0.00
06C001 172002N001 15O210 26111200 1,286,360.00 1,096,394.27 1,096,394.27 1,096,394.27 0.00
06C001 172002N001 15O210 27111200 2,733,043.00 2,617,419.61 2,617,419.61 2,617,419.61 0.00
06C001 172002N001 15O210 27211200 2,835,970.00 2,340,516.34 2,340,516.34 2,340,516.34 0.00
06C001 214081E022 111110 21111100 0.00 5,641.44 5,641.44 5,641.44 0.00
06C001 214081E022 111110 21411100 0.00 394.00 394.00 394.00 0.00
06C001 214081E022 111110 21611100 0.00 368.00 368.00 368.00 0.00
06C001 214081E022 111110 22111100 0.00 15,305.04 15,305.04 15,305.04 0.00
06C001 214081E022 111110 23711100 0.00 17.90 17.90 17.90 0.00
06C001 214081E022 111110 24611100 0.00 37,528.20 37,528.20 37,528.20 0.00
06C001 214081E022 111110 24711100 0.00 4,199.20 4,199.20 4,199.20 0.00
06C001 214081E022 111110 24811100 0.00 4,930.00 4,930.00 4,930.00 0.00
06C001 214081E022 111110 24911100 0.00 10,508.91 10,508.91 10,508.91 0.00
06C001 214081E022 111110 25111100 0.00 3,488.12 3,488.12 3,488.12 0.00
06C001 214081E022 111110 25311100 0.00 18,609.41 18,609.41 18,609.41 0.00
06C001 214081E022 111110 25511100 0.00 10,769.60 10,769.60 10,769.60 0.00
06C001 214081E022 111110 25611100 0.00 19,347.95 19,347.95 19,347.95 0.00
06C001 214081E022 111110 26111100 0.00 188.00 188.00 188.00 0.00
06C001 214081E022 111110 27111200 0.00 2,041,160.69 2,041,160.69 2,041,160.69 0.00
06C001 214081E022 111110 29111100 0.00 20,314.63 20,314.63 20,314.63 0.00
06C001 214081E022 111110 29211100 0.00 928.00 928.00 928.00 0.00
06C001 214081E022 111110 29411100 0.00 16,842.10 16,842.10 16,842.10 0.00
06C001 214081E022 111210 21111100 0.00 332,192.63 332,192.63 332,192.63 0.00
06C001 214081E022 111210 22111100 0.00 13,543.61 13,543.61 13,543.61 0.00
06C001 214081E022 111210 22311100 0.00 4,872.00 4,872.00 4,872.00 0.00
06C001 214081E022 111210 24611100 0.00 212,517.15 212,517.15 212,517.15 0.00
06C001 214081E022 111210 24811100 0.00 158,920.00 158,920.00 158,920.00 0.00
06C001 214081E022 111210 24911100 0.00 288,301.76 288,301.76 288,301.76 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06C001 214081E022 111210 26111100 0.00 336,205.12 336,205.12 336,205.12 0.00


06C001 214081E022 111210 29111100 0.00 356,062.00 356,062.00 356,062.00 0.00
06C001 214081E022 111210 29211100 0.00 38,616.40 38,616.40 38,616.40 0.00
06C001 214081E022 111210 29611100 0.00 19,795.40 19,795.40 19,795.40 0.00
06C001 214081E022 111213 21111100 0.00 24,702.32 24,702.32 24,702.32 0.00
06C001 214081E022 111213 22111100 0.00 7,580.00 7,580.00 7,580.00 0.00
06C001 214081E022 111213 24611100 0.00 21,688.52 21,688.52 21,688.52 0.00
06C001 214081E022 111213 24911100 0.00 63,587.08 63,587.08 63,587.08 0.00
06C001 214081E022 111213 25111100 0.00 49,936.84 49,936.84 49,936.84 0.00
06C001 214081E022 111213 25511100 0.00 49,992.52 49,992.52 49,992.52 0.00
06C001 214081E022 111213 25611100 0.00 55,541.21 55,541.21 55,541.21 0.00
06C001 214081E022 111213 26111100 0.00 4,976.40 4,976.40 4,976.40 0.00
06C001 214081E022 111213 27111100 0.00 6,939,051.56 6,939,051.56 6,939,051.56 0.00
06C001 214081E022 111213 29111100 0.00 86,766.09 86,766.09 86,766.09 0.00
06C001 214081E022 111213 29411100 0.00 70,607.32 70,607.32 70,607.32 0.00
06C001 214081E022 15O210 23211100 0.00 723.84 723.84 723.84 0.00
06C001 214081E022 15O210 23311100 0.00 4,274.60 4,274.60 4,274.60 0.00
06C001 214081E022 15O210 24611100 0.00 696.00 696.00 696.00 0.00
06C001 214081E022 15O210 24811100 0.00 2,524.16 2,524.16 2,524.16 0.00
06C001 214081E022 15O210 25411100 0.00 4,038.54 4,038.54 4,038.54 0.00
06C001 214081E022 15O210 29111100 0.00 12,473.74 12,473.74 12,473.74 0.00
06C001 214081E022 15O210 29611100 0.00 2,408.16 2,408.16 2,408.16 0.00
06C001 214081E022 25R513 21111100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 21611100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 22311100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 24611100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 25311100 0.00 1,435,044.38 1,435,044.38 1,435,044.38 0.00
06C001 214081E022 25R513 25411100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 25511100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 25611100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 27111100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 27211100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 27311100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 29111100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 29311100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 29411100 0.00 0.00 0.00 0.00 0.00
06C001 214113P005 15O210 26111200 1,286,363.00 966,401.99 966,401.99 966,401.99 0.00
06C001 216118E107 111110 21111100 0.00 8,551.90 8,551.90 8,551.90 0.00
06C001 216118E107 111110 21411100 0.00 4,997.28 4,997.28 4,997.28 0.00
06C001 216118E107 111110 22111100 0.00 12,090.82 12,090.82 12,090.82 0.00
06C001 216118E107 111110 22211100 25,000,000.00 24,724,713.20 24,724,713.20 24,724,713.20 0.00
06C001 216118E107 111110 23211100 0.00 723.84 723.84 723.84 0.00
06C001 216118E107 111110 23311100 0.00 4,274.60 4,274.60 4,274.60 0.00
06C001 216118E107 111110 24211100 0.00 3,248.00 3,248.00 3,248.00 0.00
06C001 216118E107 111110 24311100 0.00 13,050.00 13,050.00 13,050.00 0.00
06C001 216118E107 111110 24611100 0.00 11,966.79 11,966.79 11,966.79 0.00
06C001 216118E107 111110 24711100 0.00 2,378.58 2,378.58 2,378.58 0.00
06C001 216118E107 111110 24811100 0.00 7,200.95 7,200.95 7,200.95 0.00
06C001 216118E107 111110 24911100 0.00 36,410.66 36,410.66 36,410.66 0.00
06C001 216118E107 111110 25111100 0.00 1,856.00 1,856.00 1,856.00 0.00
06C001 216118E107 111110 25311100 0.00 2,146.30 2,146.30 2,146.30 0.00
06C001 216118E107 111110 25511100 0.00 10,623.43 10,623.43 10,623.43 0.00
06C001 216118E107 111110 29111100 0.00 15,536.86 15,536.86 15,536.86 0.00
06C001 216118E107 111110 29411100 0.00 4,911.44 4,911.44 4,911.44 0.00
06C001 216118E107 111110 29611100 0.00 283.00 283.00 283.00 0.00
06C001 216118E107 111112 22211100 0.00 7,940,008.74 7,940,008.74 7,940,008.74 0.00
06C001 216118E107 111210 21611100 0.00 10,138.40 10,138.40 10,138.40 0.00
06C001 216118E107 111210 22111100 0.00 2,468.29 2,468.29 2,468.29 0.00
06C001 216118E107 111210 23511100 420,000.00 0.00 0.00 0.00 0.00
06C001 216118E107 111210 24611100 0.00 33,180.64 33,180.64 33,180.64 0.00
06C001 216118E107 111210 25211100 0.00 5,390.30 5,390.30 5,390.30 0.00
06C001 216118E107 111210 25311100 0.00 444,347.69 444,347.69 444,347.69 0.00
06C001 216118E107 111210 25511100 0.00 4,970.02 4,970.02 4,970.02 0.00
06C001 216118E107 111210 25911100 570,000.00 569,639.58 569,639.58 569,639.58 0.00
06C001 216118E107 111210 29111100 0.00 17,993.05 17,993.05 17,993.05 0.00
06C001 216118E107 111210 29411100 0.00 9,382.08 9,382.08 9,382.08 0.00
06C001 216118E107 111210 29511100 0.00 6,657.10 6,657.10 6,657.10 0.00
06C001 216118E107 111213 22211100 0.00 699.00 699.00 699.00 0.00
06C001 216118E107 111213 25111100 0.00 1,856.00 1,856.00 1,856.00 0.00
06C001 216118E107 111213 25311100 0.00 364,898.35 364,898.35 364,898.35 0.00
06C001 216118E107 111213 25411100 0.00 1,420.50 1,420.50 1,420.50 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06C001 216118E107 111213 25511100 0.00 4,518.20 4,518.20 4,518.20 0.00


06C001 216118E107 111213 25611100 0.00 22,013.60 22,013.60 22,013.60 0.00
06C001 216118E107 111213 27211100 0.00 1,392.00 1,392.00 1,392.00 0.00
06C001 216118E107 111213 29411100 0.00 810.00 810.00 810.00 0.00
06C001 216118E107 15O112 21611100 0.00 1,415,594.98 1,415,594.98 1,415,594.98 0.00
06C001 216118E107 15O112 22211100 0.00 1,056,526.61 1,056,526.61 1,056,526.61 0.00
06C001 216118E107 15O112 25311100 0.00 749,984.00 749,984.00 749,984.00 0.00
06C001 216118E107 15O112 25911100 0.00 1,499,276.73 1,499,276.73 1,499,276.73 0.00
06C001 216118E107 15O210 21611100 180,000.00 179,938.62 179,938.62 179,938.62 0.00
06C001 216118E107 15O210 25111100 0.00 216,721.72 216,721.72 216,721.72 0.00
06C001 268294P004 15O210 26111200 643,180.00 419,141.80 419,141.80 419,141.80 0.00
> SERVICIOS GENERALES 166,442,853.00 927,609,762.31 645,605,099.69 645,605,099.69 0.00
06C001 124003P001 15O210 31121200 954,104.00 954,104.00 954,104.00 954,104.00 0.00
06C001 124004P002 15O210 31121200 954,104.00 954,104.00 954,104.00 954,104.00 0.00
06C001 132058P020 15O210 31121200 954,104.00 954,104.00 954,104.00 954,104.00 0.00
06C001 132058P020 15O210 34511200 56,521,096.00 56,180,232.61 56,180,232.61 56,180,232.61 0.00
06C001 133044E075 15O210 31121200 1,908,209.00 1,908,209.00 1,908,209.00 1,908,209.00 0.00
06C001 133044E075 15O210 31411279 964,249.00 962,291.01 962,291.01 962,291.01 0.00
06C001 133044E075 15O210 33611279 1,086,811.00 681,581.92 681,581.92 681,581.92 0.00
06C001 133073F001 15O210 31121200 1,908,209.00 1,324,978.00 1,324,978.00 1,324,978.00 0.00
06C001 133073F001 15O210 31911200 13,207.00 0.00 0.00 0.00 0.00
06C001 134001O001 15O210 31121200 1,908,209.00 1,590,175.00 1,590,175.00 1,590,175.00 0.00
06C001 135217G013 111110 32211100 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
06C001 135217G013 15O112 32211100 0.00 119,999.97 119,999.97 119,999.97 0.00
06C001 135217G013 15O210 31121200 1,908,209.00 991,203.08 991,203.08 991,203.08 0.00
06C001 135217G013 15O210 32211100 5,565,000.00 5,311,151.97 5,311,151.97 5,311,151.97 0.00
06C001 135217G013 15O210 32911100 120,000.00 0.00 0.00 0.00 0.00
06C001 135217G013 15O210 39111100 0.00 262,580.70 262,580.70 262,580.70 0.00
06C001 172002N001 15O210 31121200 1,908,209.00 1,908,209.00 1,908,209.00 1,908,209.00 0.00
06C001 211081E022 25M205 33311100 0.00 300,000.00 300,000.00 300,000.00 0.00
06C001 211081E022 25M205 35111100 0.00 440,218.36 440,218.36 440,218.36 0.00
06C001 211081E022 25M205 35911100 0.00 8,377,221.13 8,377,221.13 8,377,221.13 0.00
06C001 214081E022 111110 33311100 250,000.00 0.00 0.00 0.00 0.00
06C001 214081E022 111110 34321200 0.00 39,253.44 39,253.44 39,253.44 0.00
06C001 214081E022 111110 35911100 5,046,733.00 2,876,800.00 2,876,800.00 2,876,800.00 0.00
06C001 214081E022 111110 39111100 0.00 83,000.00 83,000.00 83,000.00 0.00
06C001 214081E022 111210 33621100 0.00 243,040.00 243,040.00 243,040.00 0.00
06C001 214081E022 111210 35111100 0.00 240,367.22 240,367.22 240,367.22 0.00
06C001 214081E022 111210 35211100 0.00 338,394.08 338,394.08 338,394.08 0.00
06C001 214081E022 111210 35311100 0.00 209,284.96 209,284.96 209,284.96 0.00
06C001 214081E022 111210 35531100 0.00 46,559.88 46,559.88 46,559.88 0.00
06C001 214081E022 111210 35711100 0.00 250,000.00 250,000.00 250,000.00 0.00
06C001 214081E022 111210 35911100 13,203,267.00 7,984,785.14 7,984,785.14 7,984,785.14 0.00
06C001 214081E022 111210 39211100 0.00 2,129,809.65 2,129,809.65 2,129,809.65 0.00
06C001 214081E022 111213 33111100 0.00 174,000.00 174,000.00 174,000.00 0.00
06C001 214081E022 111213 33311100 0.00 1,709,271.46 1,709,271.46 1,709,271.46 0.00
06C001 214081E022 111213 33411100 0.00 999,999.99 999,999.99 999,999.99 0.00
06C001 214081E022 111213 33911100 0.00 3,500.00 3,500.00 3,500.00 0.00
06C001 214081E022 111213 35111100 0.00 987,917.48 987,917.48 987,917.48 0.00
06C001 214081E022 111213 35211100 0.00 54,999.60 54,999.60 54,999.60 0.00
06C001 214081E022 111213 35531100 0.00 613,506.69 613,506.69 613,506.69 0.00
06C001 214081E022 111213 35711100 0.00 506,000.00 506,000.00 506,000.00 0.00
06C001 214081E022 111213 35911100 0.00 2,872,953.74 2,872,953.74 2,872,953.74 0.00
06C001 214081E022 111213 39211100 0.00 5,297.51 5,297.51 5,297.51 0.00
06C001 214081E022 15O112 35911100 0.00 8,513,012.13 8,513,012.13 8,513,012.13 0.00
06C001 214081E022 15O210 31311200 3,992,006.00 3,217,401.00 3,217,401.00 3,217,401.00 0.00
06C001 214081E022 15O210 33811200 38,148,280.00 37,019,436.54 37,019,436.54 37,019,436.54 0.00
06C001 214081E022 15O210 34321200 0.00 22,474.91 22,474.91 22,474.91 0.00
06C001 214081E022 15O210 35711100 870,000.00 92,875.40 92,875.40 92,875.40 0.00
06C001 214081E022 15O210 39111100 0.00 719,164.83 719,164.83 719,164.83 0.00
06C001 214081E022 15O212 33811200 0.00 726,316.46 726,316.46 726,316.46 0.00
06C001 214081E022 25R505 33511100 0.00 25,638,843.95 25,638,843.95 25,638,843.95 0.00
06C001 214081E022 25R513 31611100 0.00 69,499,998.72 34,873,057.26 34,873,057.26 0.00
06C001 214081E022 25R513 33111100 0.00 229,680.00 229,680.00 229,680.00 0.00
06C001 214081E022 25R513 33211100 0.00 945,760.00 945,760.00 945,760.00 0.00
06C001 214081E022 25R513 33311100 0.00 8,979,389.03 7,711,700.29 7,711,700.29 0.00
06C001 214081E022 25R513 33511100 0.00 1,489,380.84 1,489,380.84 1,489,380.84 0.00
06C001 214081E022 25R513 35111100 0.00 137,889,269.69 46,708,702.67 46,708,702.67 0.00
06C001 214081E022 25R513 35811100 0.00 59,640,000.00 23,856,000.02 23,856,000.02 0.00
06C001 214081E022 25R513 35911100 0.00 430,833,575.03 313,188,109.61 313,188,109.61 0.00
06C001 214081E022 25W513 38211100 0.00 1,500,000.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06C001 214104M001 111113 39511200 0.00 2,431.55 2,431.55 2,431.55 0.00


06C001 214113P005 15O210 31121200 5,724,627.00 5,342,689.00 5,342,689.00 5,342,689.00 0.00
06C001 214113P005 15O210 31411279 0.00 162,505.27 162,505.27 162,505.27 0.00
06C001 214113P005 15O210 31711279 3,600,869.00 3,019,837.06 3,019,837.06 3,019,837.06 0.00
06C001 214113P005 15O210 39691200 3,569,247.00 1,906,152.91 1,906,152.91 1,906,152.91 0.00
06C001 216118E107 111110 39211100 0.00 900.00 900.00 900.00 0.00
06C001 216118E107 111210 32711100 0.00 369,342.73 369,342.73 369,342.73 0.00
06C001 216118E107 111210 33911100 0.00 835.00 835.00 835.00 0.00
06C001 216118E107 111210 35111100 1,500,000.00 1,499,999.99 1,499,999.99 1,499,999.99 0.00
06C001 216118E107 111210 35711100 450,000.00 479,869.98 479,869.98 479,869.98 0.00
06C001 216118E107 111210 35811100 300,000.00 205,842.00 205,842.00 205,842.00 0.00
06C001 216118E107 111210 35911100 660,000.00 0.00 0.00 0.00 0.00
06C001 216118E107 111210 39211100 0.00 239,943.15 239,943.15 239,943.15 0.00
06C001 216118E107 111213 31611100 0.00 1,631,493.32 1,631,493.32 1,631,493.32 0.00
06C001 216118E107 111213 32711100 0.00 25,000.00 25,000.00 25,000.00 0.00
06C001 216118E107 111213 33311100 0.00 748,200.00 748,200.00 748,200.00 0.00
06C001 216118E107 111213 34711100 0.00 41,000.48 41,000.48 41,000.48 0.00
06C001 216118E107 111213 35111100 0.00 1,328,909.18 1,328,909.18 1,328,909.18 0.00
06C001 216118E107 111213 35711100 0.00 3,093,382.53 3,093,382.53 3,093,382.53 0.00
06C001 216118E107 15O112 35111100 0.00 1,019,220.08 1,019,220.08 1,019,220.08 0.00
06C001 216118E107 15O112 35521100 0.00 274,989.60 274,989.60 274,989.60 0.00
06C001 216118E107 15O112 35531100 0.00 299,950.48 299,950.48 299,950.48 0.00
06C001 216118E107 15O112 35711100 0.00 604,786.88 604,786.88 604,786.88 0.00
06C001 216118E107 15O112 35811100 0.00 917,273.48 917,273.48 917,273.48 0.00
06C001 216118E107 15O210 35811100 1,500,000.00 1,458,661.74 1,458,661.74 1,458,661.74 0.00
06C001 268294P004 15O210 31121200 954,104.00 390,862.78 390,862.78 390,862.78 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 2,733,000.00 2,733,000.00 2,733,000.00 0.00
06C001 133044E075 277913 41921100 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25IP13 41921100 0.00 2,733,000.00 2,733,000.00 2,733,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 282,300.00 282,300.00 282,300.00 0.00
06C001 214081E022 171D13 54912100 A21NR0598 0.00 282,300.00 282,300.00 282,300.00 0.00
06C001 214081E022 25R513 51512200 A21NR0390 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 51912100 A21NR0390 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 52312100 A21NR0390 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 52912100 A21NR0453 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 53112100 A21NR0391 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 53212100 A21NR0391 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 54122200 A21NR0391 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 54312100 A21NR0392 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 56512100 A21NR0392 0.00 0.00 0.00 0.00 0.00
06C001 214081E022 25R513 56912100 A21NR0453 0.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 0.00 567,747,906.65 419,854,560.22 419,854,560.22 0.00
06C001 214081E022 25R513 62212100 O21NR0506 0.00 177,720,767.66 177,720,767.66 177,720,767.66 0.00
06C001 214081E022 25R513 62212100 O21NR0507 0.00 99,390,357.28 99,390,357.28 99,390,357.28 0.00
06C001 214081E022 25R513 62212100 O21NR0544 0.00 281,799,276.75 133,905,930.32 133,905,930.32 0.00
06C001 214081E022 25R513 62212100 O21NR0567 0.00 8,837,504.96 8,837,504.96 8,837,504.96 0.00
SISTEMA DE AGUAS 13,676,453,417.00 16,978,637,674.28 16,978,637,674.28 16,978,637,674.28 0.00
> SERVICIOS PERSONALES 3,184,582,658.00 2,997,303,060.54 2,997,303,060.54 2,997,303,060.54 0.00
06CD03 213104M001 111111 15211142 0.00 769,190.56 769,190.56 769,190.56 0.00
06CD03 213104M001 15O210 11311100 420,000,000.00 415,489,357.92 415,489,357.92 415,489,357.92 0.00
06CD03 213104M001 15O210 11321100 700,860,287.00 692,896,684.65 692,896,684.65 692,896,684.65 0.00
06CD03 213104M001 15O210 12111100 10,251,446.00 15,710,207.88 15,710,207.88 15,710,207.88 0.00
06CD03 213104M001 15O210 12211108 63,960,659.00 110,763,112.87 110,763,112.87 110,763,112.87 0.00
06CD03 213104M001 15O210 12311106 1,650,000.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 13111100 12,000,000.00 11,462,979.09 11,462,979.09 11,462,979.09 0.00
06CD03 213104M001 15O210 13211100 32,000,000.00 30,045,245.33 30,045,245.33 30,045,245.33 0.00
06CD03 213104M001 15O210 13221100 3,779,713.00 3,949,601.54 3,949,601.54 3,949,601.54 0.00
06CD03 213104M001 15O210 13231100 70,000,000.00 131,122,859.67 131,122,859.67 131,122,859.67 0.00
06CD03 213104M001 15O210 13231108 3,800,000.00 9,497,042.98 9,497,042.98 9,497,042.98 0.00
06CD03 213104M001 15O210 13311100 238,293,467.00 237,417,065.04 237,417,065.04 237,417,065.04 0.00
06CD03 213104M001 15O210 13411100 6,078,005.00 5,268,085.28 5,268,085.28 5,268,085.28 0.00
06CD03 213104M001 15O210 13421100 127,927,601.00 111,381,218.39 111,381,218.39 111,381,218.39 0.00
06CD03 213104M001 15O210 13431100 125,560,450.00 124,648,906.23 124,648,906.23 124,648,906.23 0.00
06CD03 213104M001 15O210 14111201 110,000,000.00 99,082,342.63 99,082,342.63 99,082,342.63 0.00
06CD03 213104M001 15O210 14111203 55,000,000.00 47,328,306.89 47,328,306.89 47,328,306.89 0.00
06CD03 213104M001 15O210 14111208 7,250,000.00 9,534,357.57 9,534,357.57 9,534,357.57 0.00
06CD03 213104M001 15O210 14211201 25,200,000.00 21,083,399.71 21,083,399.71 21,083,399.71 0.00
06CD03 213104M001 15O210 14211203 44,100,000.00 35,058,453.88 35,058,453.88 35,058,453.88 0.00
06CD03 213104M001 15O210 14311200 40,000,000.00 37,136,154.78 37,136,154.78 37,136,154.78 0.00
06CD03 213104M001 15O210 14411200 40,000,000.00 35,028,604.06 35,028,604.06 35,028,604.06 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 213104M001 15O210 14431200 6,000,000.00 3,180,535.32 3,180,535.32 3,180,535.32 0.00


06CD03 213104M001 15O210 15111200 104,400,000.00 106,775,110.10 106,775,110.10 106,775,110.10 0.00
06CD03 213104M001 15O210 15211142 0.00 5,769,181.02 5,769,181.02 5,769,181.02 0.00
06CD03 213104M001 15O210 15411100 4,000,000.00 3,602,000.00 3,602,000.00 3,602,000.00 0.00
06CD03 213104M001 15O210 15411107 12,700,000.00 11,840,179.00 11,840,179.00 11,840,179.00 0.00
06CD03 213104M001 15O210 15411118 0.00 1,086,480.00 1,086,480.00 1,086,480.00 0.00
06CD03 213104M001 15O210 15411208 200,000.00 200,000.00 200,000.00 200,000.00 0.00
06CD03 213104M001 15O210 15411218 66,481,428.00 63,425,848.75 63,425,848.75 63,425,848.75 0.00
06CD03 213104M001 15O210 15421100 2,800,000.00 1,521,321.00 1,521,321.00 1,521,321.00 0.00
06CD03 213104M001 15O210 15431226 800,000.00 601,451.08 601,451.08 601,451.08 0.00
06CD03 213104M001 15O210 15441100 74,000,000.00 71,808,592.14 71,808,592.14 71,808,592.14 0.00
06CD03 213104M001 15O210 15451108 480,000.00 272,909.93 272,909.93 272,909.93 0.00
06CD03 213104M001 15O210 15451109 44,000,000.00 40,726,557.46 40,726,557.46 40,726,557.46 0.00
06CD03 213104M001 15O210 15451110 21,600,000.00 16,741,301.78 16,741,301.78 16,741,301.78 0.00
06CD03 213104M001 15O210 15461151 132,840,000.00 126,561,314.54 126,561,314.54 126,561,314.54 0.00
06CD03 213104M001 15O210 15471100 5,500,000.00 5,147,332.94 5,147,332.94 5,147,332.94 0.00
06CD03 213104M001 15O210 15471108 90,000.00 33,000.00 33,000.00 33,000.00 0.00
06CD03 213104M001 15O210 15481100 108,000,000.00 105,718,982.10 105,718,982.10 105,718,982.10 0.00
06CD03 213104M001 15O210 15491106 5,900,000.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 15511100 70,000.00 31,200.00 31,200.00 31,200.00 0.00
06CD03 213104M001 15O210 15911100 74,000,000.00 74,535,913.62 74,535,913.62 74,535,913.62 0.00
06CD03 213104M001 15O210 15931100 6,000,000.00 5,491,388.25 5,491,388.25 5,491,388.25 0.00
06CD03 213104M001 15O210 15941100 300,000.00 89,592.00 89,592.00 89,592.00 0.00
06CD03 213104M001 15O210 16111100 181,898,070.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 17111100 1,500,000.00 1,256,070.00 1,256,070.00 1,256,070.00 0.00
06CD03 213104M001 15O210 17131100 18,000,000.00 22,044,727.00 22,044,727.00 22,044,727.00 0.00
06CD03 213104M001 15O210 17131106 2,000,000.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 17141100 75,000,000.00 48,284,919.30 48,284,919.30 48,284,919.30 0.00
06CD03 213104M001 15O210 17191106 216,000.00 27,500.00 27,500.00 27,500.00 0.00
06CD03 213104M001 15O210 39811200 60,077,027.00 59,860,932.00 59,860,932.00 59,860,932.00 0.00
06CD03 213104M001 15O210 39811208 3,000,000.00 3,608,195.00 3,608,195.00 3,608,195.00 0.00
06CD03 213104M001 15O210 39821100 34,453,505.00 31,230,750.20 31,230,750.20 31,230,750.20 0.00
06CD03 213104M001 15O210 39821108 565,000.00 1,156,599.06 1,156,599.06 1,156,599.06 0.00
> MATERIALES Y SUMINISTROS 580,329,704.00 484,074,961.36 484,074,961.36 484,074,961.36 0.00
06CD03 124004P002 15O210 21111100 0.00 12,585.78 12,585.78 12,585.78 0.00
06CD03 124004P002 15O210 21211100 0.00 1,401.74 1,401.74 1,401.74 0.00
06CD03 124004P002 15O210 21411100 0.00 6,339.40 6,339.40 6,339.40 0.00
06CD03 124004P002 15O210 21511100 0.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 22111100 0.00 5,743.80 5,743.80 5,743.80 0.00
06CD03 124004P002 15O210 24511100 0.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 24611100 0.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 24811100 0.00 875.00 875.00 875.00 0.00
06CD03 124004P002 15O210 24911100 0.00 1,476.11 1,476.11 1,476.11 0.00
06CD03 124004P002 15O210 25611100 0.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 29211100 0.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 29411100 0.00 18,056.79 18,056.79 18,056.79 0.00
06CD03 172002N001 15O210 21511100 83,496.00 64,249.50 64,249.50 64,249.50 0.00
06CD03 172002N001 15O210 21611287 6,000,000.00 3,500,300.00 3,500,300.00 3,500,300.00 0.00
06CD03 172002N001 15O210 25311100 4,716,048.00 2,236,825.18 2,236,825.18 2,236,825.18 0.00
06CD03 172002N001 15O210 25411100 5,244,811.00 5,127,235.38 5,127,235.38 5,127,235.38 0.00
06CD03 172002N001 15O210 25411287 9,000,000.00 998,557.00 998,557.00 998,557.00 0.00
06CD03 172002N001 15O210 29511100 262,005.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111112 21111100 0.00 1,815,556.23 1,815,556.23 1,815,556.23 0.00
06CD03 213094U002 111112 21611100 0.00 1,515,706.46 1,515,706.46 1,515,706.46 0.00
06CD03 213094U002 111112 23611100 0.00 232,092.80 232,092.80 232,092.80 0.00
06CD03 213094U002 111112 24191100 0.00 1,996,568.80 1,996,568.80 1,996,568.80 0.00
06CD03 213094U002 111112 24311100 0.00 4,550,288.50 4,550,288.50 4,550,288.50 0.00
06CD03 213094U002 111112 24511100 0.00 422,228.40 422,228.40 422,228.40 0.00
06CD03 213094U002 111112 24611100 0.00 5,390,601.20 5,390,601.20 5,390,601.20 0.00
06CD03 213094U002 111112 24711100 0.00 7,436,452.77 7,436,452.77 7,436,452.77 0.00
06CD03 213094U002 111112 24811100 0.00 865,064.20 865,064.20 865,064.20 0.00
06CD03 213094U002 111112 24911100 0.00 4,750,165.20 4,750,165.20 4,750,165.20 0.00
06CD03 213094U002 111112 25111100 0.00 2,469,751.32 2,469,751.32 2,469,751.32 0.00
06CD03 213094U002 111112 25511100 0.00 931,611.14 931,611.14 931,611.14 0.00
06CD03 213094U002 111112 25611100 0.00 2,854,032.68 2,854,032.68 2,854,032.68 0.00
06CD03 213094U002 111112 25911100 0.00 1,976,059.98 1,976,059.98 1,976,059.98 0.00
06CD03 213094U002 111112 29111100 0.00 5,618,538.80 5,618,538.80 5,618,538.80 0.00
06CD03 213094U002 111112 29211100 0.00 19,752.09 19,752.09 19,752.09 0.00
06CD03 213094U002 111112 29811100 0.00 11,735,807.32 11,735,807.32 11,735,807.32 0.00
06CD03 213094U002 15O210 21111100 2,755,615.00 597,668.66 597,668.66 597,668.66 0.00
06CD03 213094U002 15O210 21111200 3,396,278.00 2,352,286.63 2,352,286.63 2,352,286.63 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 213094U002 15O210 21411100 505,550.00 4,616.58 4,616.58 4,616.58 0.00


06CD03 213094U002 15O210 21411200 1,250,000.00 1,048,985.27 1,048,985.27 1,048,985.27 0.00
06CD03 213094U002 15O210 21511100 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 21521100 0.00 4,497.96 4,497.96 4,497.96 0.00
06CD03 213094U002 15O210 21611100 1,350,000.00 21,748.31 21,748.31 21,748.31 0.00
06CD03 213094U002 15O210 22111100 3,053,606.00 178,815.23 178,815.23 178,815.23 0.00
06CD03 213094U002 15O210 23611100 3,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 24191100 2,000,000.00 1,064,083.54 1,064,083.54 1,064,083.54 0.00
06CD03 213094U002 15O210 24211100 4,420,000.00 1,590,491.28 1,590,491.28 1,590,491.28 0.00
06CD03 213094U002 15O210 24311100 1,050,000.00 2,395,986.96 2,395,986.96 2,395,986.96 0.00
06CD03 213094U002 15O210 24411100 2,262,500.00 1,725,281.92 1,725,281.92 1,725,281.92 0.00
06CD03 213094U002 15O210 24511100 1,500,000.00 1,341,120.08 1,341,120.08 1,341,120.08 0.00
06CD03 213094U002 15O210 24611100 17,050,000.00 20,179,768.05 20,179,768.05 20,179,768.05 0.00
06CD03 213094U002 15O210 24711100 16,352,800.00 15,766,209.34 15,766,209.34 15,766,209.34 0.00
06CD03 213094U002 15O210 24811100 3,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 24911100 6,577,500.00 3,283,709.17 3,283,709.17 3,283,709.17 0.00
06CD03 213094U002 15O210 25111100 6,000,000.00 977,529.74 977,529.74 977,529.74 0.00
06CD03 213094U002 15O210 25511100 1,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 25611100 8,000,000.00 4,660,946.78 4,660,946.78 4,660,946.78 0.00
06CD03 213094U002 15O210 25911100 5,000,000.00 1,985,503.00 1,985,503.00 1,985,503.00 0.00
06CD03 213094U002 15O210 26111100 8,920,183.00 5,986,023.65 5,986,023.65 5,986,023.65 0.00
06CD03 213094U002 15O210 26111200 60,806,973.00 58,484,774.91 58,484,774.91 58,484,774.91 0.00
06CD03 213094U002 15O210 27111100 300,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 27211100 6,500,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 27411100 3,000,000.00 2,547,895.29 2,547,895.29 2,547,895.29 0.00
06CD03 213094U002 15O210 29111100 10,262,500.00 2,733,669.74 2,733,669.74 2,733,669.74 0.00
06CD03 213094U002 15O210 29211100 252,500.00 204,357.03 204,357.03 204,357.03 0.00
06CD03 213094U002 15O210 29411100 762,500.00 2,000.61 2,000.61 2,000.61 0.00
06CD03 213094U002 15O210 29611100 15,812,500.00 2,145,321.48 2,145,321.48 2,145,321.48 0.00
06CD03 213094U002 15O210 29611200 0.00 184,353.00 184,353.00 184,353.00 0.00
06CD03 213094U002 15O210 29811100 15,000,000.00 1,435,098.49 1,435,098.49 1,435,098.49 0.00
06CD03 213104M001 111112 27111207 0.00 1,338,512.40 1,338,512.40 1,338,512.40 0.00
06CD03 213104M001 111112 27211200 0.00 332,827.20 332,827.20 332,827.20 0.00
06CD03 213104M001 15O210 27111100 1,226,586.00 172,366.72 172,366.72 172,366.72 0.00
06CD03 213104M001 15O210 27111207 21,651,143.00 17,162,107.90 17,162,107.90 17,162,107.90 0.00
06CD03 213104M001 15O210 27211100 17,873,996.00 5,301,088.06 5,301,088.06 5,301,088.06 0.00
06CD03 213104M001 15O210 27211200 24,193,696.00 17,500,381.99 17,500,381.99 17,500,381.99 0.00
06CD03 213104M001 15O210 27311100 1,167,595.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111112 21111100 0.00 2,024,184.36 2,024,184.36 2,024,184.36 0.00
06CD03 223202K003 111112 21611100 0.00 1,574,704.76 1,574,704.76 1,574,704.76 0.00
06CD03 223202K003 111112 22311100 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111112 24311100 0.00 4,550,288.50 4,550,288.50 4,550,288.50 0.00
06CD03 223202K003 111112 24611100 0.00 5,390,601.20 5,390,601.20 5,390,601.20 0.00
06CD03 223202K003 111112 24711100 0.00 6,270,003.00 6,270,003.00 6,270,003.00 0.00
06CD03 223202K003 111112 24711182 0.00 18,888,401.71 18,888,401.71 18,888,401.71 0.00
06CD03 223202K003 111112 24811100 0.00 865,064.20 865,064.20 865,064.20 0.00
06CD03 223202K003 111112 24911100 0.00 4,753,082.60 4,753,082.60 4,753,082.60 0.00
06CD03 223202K003 111112 25111100 0.00 388,928.36 388,928.36 388,928.36 0.00
06CD03 223202K003 111112 25611100 0.00 9,121,862.30 9,121,862.30 9,121,862.30 0.00
06CD03 223202K003 111112 25911100 0.00 8,584,000.00 8,584,000.00 8,584,000.00 0.00
06CD03 223202K003 111112 27111100 0.00 121,797.68 121,797.68 121,797.68 0.00
06CD03 223202K003 111112 29111100 0.00 1,139,159.49 1,139,159.49 1,139,159.49 0.00
06CD03 223202K003 111112 29411100 0.00 504,015.90 504,015.90 504,015.90 0.00
06CD03 223202K003 15O210 21111100 3,260,921.00 1,161,907.17 1,161,907.17 1,161,907.17 0.00
06CD03 223202K003 15O210 21111200 3,396,278.00 2,352,286.63 2,352,286.63 2,352,286.63 0.00
06CD03 223202K003 15O210 21211100 279,882.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 21311100 66,000.00 310.00 310.00 310.00 0.00
06CD03 223202K003 15O210 21411100 597,750.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 21411200 1,250,000.00 1,029,010.08 1,029,010.08 1,029,010.08 0.00
06CD03 223202K003 15O210 21511100 38,050.00 4,420.00 4,420.00 4,420.00 0.00
06CD03 223202K003 15O210 21611100 1,599,512.00 104.68 104.68 104.68 0.00
06CD03 223202K003 15O210 22111100 1,702,606.00 139,689.21 139,689.21 139,689.21 0.00
06CD03 223202K003 15O210 22311100 2,026,000.00 259.00 259.00 259.00 0.00
06CD03 223202K003 15O210 23611100 3,200,000.00 3,017,090.67 3,017,090.67 3,017,090.67 0.00
06CD03 223202K003 15O210 23911100 1,500,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 24191100 2,150,000.00 1,389,390.00 1,389,390.00 1,389,390.00 0.00
06CD03 223202K003 15O210 24211100 1,426,000.00 923,880.84 923,880.84 923,880.84 0.00
06CD03 223202K003 15O210 24311100 111,050.00 38,280.00 38,280.00 38,280.00 0.00
06CD03 223202K003 15O210 24411100 1,276,300.00 870,240.28 870,240.28 870,240.28 0.00
06CD03 223202K003 15O210 24511100 40,000.00 1,364.35 1,364.35 1,364.35 0.00
06CD03 223202K003 15O210 24611100 12,006,000.00 10,957,694.93 10,957,694.93 10,957,694.93 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 223202K003 15O210 24711100 24,774,689.00 18,883,518.90 18,883,518.90 18,883,518.90 0.00


06CD03 223202K003 15O210 24711182 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 24811100 500,000.00 430,315.00 430,315.00 430,315.00 0.00
06CD03 223202K003 15O210 24911100 3,717,500.00 3,856,346.21 3,856,346.21 3,856,346.21 0.00
06CD03 223202K003 15O210 25111100 9,622,258.00 878,282.59 878,282.59 878,282.59 0.00
06CD03 223202K003 15O210 25311100 5,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 25511100 5,794,143.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 25611100 14,080,000.00 1,351,106.65 1,351,106.65 1,351,106.65 0.00
06CD03 223202K003 15O210 25911100 92,205,500.00 69,710,674.68 69,710,674.68 69,710,674.68 0.00
06CD03 223202K003 15O210 26111100 3,770,183.00 2,575,205.10 2,575,205.10 2,575,205.10 0.00
06CD03 223202K003 15O210 26111200 60,806,986.00 58,361,619.25 58,361,619.25 58,361,619.25 0.00
06CD03 223202K003 15O210 27111100 151,700.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 27111282 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 27211100 1,500,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 27211282 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 27411100 80,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 29111100 11,414,359.00 488,437.82 488,437.82 488,437.82 0.00
06CD03 223202K003 15O210 29211100 369,500.00 6,030.67 6,030.67 6,030.67 0.00
06CD03 223202K003 15O210 29311100 11,600.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 29411100 1,539,500.00 21,089.44 21,089.44 21,089.44 0.00
06CD03 223202K003 15O210 29511100 4,312,056.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 29611100 6,775,500.00 5,330.20 5,330.20 5,330.20 0.00
06CD03 223202K003 15O210 29611200 0.00 167,231.40 167,231.40 167,231.40 0.00
06CD03 223202K003 15O210 29811100 310,000.00 13,509.96 13,509.96 13,509.96 0.00
06CD03 223202K003 15O210 29911100 102,500.00 291.05 291.05 291.05 0.00
> SERVICIOS GENERALES 4,067,211,760.00 7,225,627,791.86 7,225,627,791.86 7,225,627,791.86 0.00
06CD03 124003P001 111112 36311183 0.00 999,982.95 999,982.95 999,982.95 0.00
06CD03 124003P001 15O210 33411100 180,000.00 0.00 0.00 0.00 0.00
06CD03 124003P001 15O210 33621100 500,000.00 0.00 0.00 0.00 0.00
06CD03 124003P001 15O210 36311183 400,000.00 0.00 0.00 0.00 0.00
06CD03 124003P001 15O210 36411100 250,000.00 0.00 0.00 0.00 0.00
06CD03 124003P001 15O210 38311100 2,000,000.00 1,983,093.66 1,983,093.66 1,983,093.66 0.00
06CD03 124004P002 111112 36311183 0.00 1,548,603.05 1,548,603.05 1,548,603.05 0.00
06CD03 124004P002 15O210 33411100 180,000.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 33621100 500,000.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 36311183 400,000.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 36411100 250,000.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 38311100 2,000,000.00 0.00 0.00 0.00 0.00
06CD03 124004P002 15O210 38411100 1,000,000.00 299,395.64 299,395.64 299,395.64 0.00
06CD03 134001O001 15O210 33411100 4,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111112 31121100 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111112 33311100 0.00 325,380.00 325,380.00 325,380.00 0.00
06CD03 213094U002 111112 35111100 0.00 37,056,763.99 37,056,763.99 37,056,763.99 0.00
06CD03 213094U002 111112 35711100 0.00 1,767,244.81 1,767,244.81 1,767,244.81 0.00
06CD03 213094U002 111112 39211100 0.00 6,770,058.00 6,770,058.00 6,770,058.00 0.00
06CD03 213094U002 15O112 39211100 0.00 350,659,510.00 350,659,510.00 350,659,510.00 0.00
06CD03 213094U002 15O210 31111100 0.00 940,537.45 940,537.45 940,537.45 0.00
06CD03 213094U002 15O210 31121100 814,604,214.00 829,156,628.62 829,156,628.62 829,156,628.62 0.00
06CD03 213094U002 15O210 31121160 0.00 3,000,546.91 3,000,546.91 3,000,546.91 0.00
06CD03 213094U002 15O210 31211100 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
06CD03 213094U002 15O210 31311100 0.00 262,517.90 262,517.90 262,517.90 0.00
06CD03 213094U002 15O210 31411279 633,540.00 415,075.08 415,075.08 415,075.08 0.00
06CD03 213094U002 15O210 31611100 300,000.00 182,374.27 182,374.27 182,374.27 0.00
06CD03 213094U002 15O210 31711100 225,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 31711279 563,932.00 35,094.83 35,094.83 35,094.83 0.00
06CD03 213094U002 15O210 31811100 0.00 374.48 374.48 374.48 0.00
06CD03 213094U002 15O210 31911200 466,574.00 466,573.99 466,573.99 466,573.99 0.00
06CD03 213094U002 15O210 32111100 333,095.00 582,917.26 582,917.26 582,917.26 0.00
06CD03 213094U002 15O210 32211100 38,500,000.00 35,610,759.61 35,610,759.61 35,610,759.61 0.00
06CD03 213094U002 15O210 32311100 17,500,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 32911100 0.00 122,496.00 122,496.00 122,496.00 0.00
06CD03 213094U002 15O210 33311100 0.00 5,214,287.50 5,214,287.50 5,214,287.50 0.00
06CD03 213094U002 15O210 33411100 105,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 33611279 1,057,166.00 488,932.24 488,932.24 488,932.24 0.00
06CD03 213094U002 15O210 33621100 1,312,500.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 33631100 0.00 215,043.00 215,043.00 215,043.00 0.00
06CD03 213094U002 15O210 33811100 0.00 8,261,468.25 8,261,468.25 8,261,468.25 0.00
06CD03 213094U002 15O210 33811200 16,995,982.00 16,944,168.98 16,944,168.98 16,944,168.98 0.00
06CD03 213094U002 15O210 34111100 0.00 325,040.31 325,040.31 325,040.31 0.00
06CD03 213094U002 15O210 34511200 20,952,439.00 21,652,439.00 21,652,439.00 21,652,439.00 0.00
06CD03 213094U002 15O210 34711100 1,050,000.00 4,089,000.00 4,089,000.00 4,089,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 213094U002 15O210 35111100 18,500,000.00 0.00 0.00 0.00 0.00


06CD03 213094U002 15O210 35211100 700,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 35311100 525,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 35521100 41,852,295.00 36,059,945.40 36,059,945.40 36,059,945.40 0.00
06CD03 213094U002 15O210 35531100 5,101,121.00 2,599,886.69 2,599,886.69 2,599,886.69 0.00
06CD03 213094U002 15O210 35711100 36,467,460.00 32,335,409.44 32,335,409.44 32,335,409.44 0.00
06CD03 213094U002 15O210 35811100 4,000,000.00 5,246,812.18 5,246,812.18 5,246,812.18 0.00
06CD03 213094U002 15O210 35911100 755,270.00 547,873.24 547,873.24 547,873.24 0.00
06CD03 213094U002 15O210 37221100 1,300,000.00 198,506.95 198,506.95 198,506.95 0.00
06CD03 213094U002 15O210 37511100 0.00 618,450.00 618,450.00 618,450.00 0.00
06CD03 213094U002 15O210 37911100 0.00 13,379.99 13,379.99 13,379.99 0.00
06CD03 213094U002 15O210 39211100 476,233,391.00 476,697,417.02 476,697,417.02 476,697,417.02 0.00
06CD03 213094U002 15O210 39691225 5,205,392.00 4,498,511.88 4,498,511.88 4,498,511.88 0.00
06CD03 213094U002 15O210 39931182 0.00 2,402,869.69 2,402,869.69 2,402,869.69 0.00
06CD03 213094U002 15O212 31121100 0.00 355,524,809.83 355,524,809.83 355,524,809.83 0.00
06CD03 213094U002 15O212 31311100 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O212 33811100 0.00 14,266,141.04 14,266,141.04 14,266,141.04 0.00
06CD03 213094U002 15O512 31121100 0.00 4,735,623.85 4,735,623.85 4,735,623.85 0.00
06CD03 213094U002 15OD13 31311100 0.00 56,549,254.78 56,549,254.78 56,549,254.78 0.00
06CD03 213104M001 15O210 33621100 330,000.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 34321200 850,000.00 214,773.35 214,773.35 214,773.35 0.00
06CD03 213104M001 15O210 38311100 1,533,554.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 39111100 8,000,000.00 7,998,606.65 7,998,606.65 7,998,606.65 0.00
06CD03 223202K003 111112 31121100 0.00 355,543,376.72 355,543,376.72 355,543,376.72 0.00
06CD03 223202K003 111112 31311100 0.00 365,301,818.55 365,301,818.55 365,301,818.55 0.00
06CD03 223202K003 111112 31911100 0.00 156,806.55 156,806.55 156,806.55 0.00
06CD03 223202K003 111112 35111100 0.00 59,552,536.62 59,552,536.62 59,552,536.62 0.00
06CD03 223202K003 111112 35711100 0.00 8,695,070.59 8,695,070.59 8,695,070.59 0.00
06CD03 223202K003 111112 35811182 0.00 1,568,269.05 1,568,269.05 1,568,269.05 0.00
06CD03 223202K003 111112 39931182 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 31121100 0.00 23,354,723.37 23,354,723.37 23,354,723.37 0.00
06CD03 223202K003 15O210 31121160 0.00 5,288,492.98 5,288,492.98 5,288,492.98 0.00
06CD03 223202K003 15O210 31211100 2,524,000.00 2,523,986.45 2,523,986.45 2,523,986.45 0.00
06CD03 223202K003 15O210 31311100 1,466,797,350.00 1,332,982,111.10 1,332,982,111.10 1,332,982,111.10 0.00
06CD03 223202K003 15O210 31311200 12,073,727.00 8,768,523.00 8,768,523.00 8,768,523.00 0.00
06CD03 223202K003 15O210 31411279 704,295.00 129,334.01 129,334.01 129,334.01 0.00
06CD03 223202K003 15O210 31611100 8,000,000.00 4,704,462.00 4,704,462.00 4,704,462.00 0.00
06CD03 223202K003 15O210 31711100 154,245.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 31711279 563,932.00 6,070.62 6,070.62 6,070.62 0.00
06CD03 223202K003 15O210 31711282 0.00 824,147.56 824,147.56 824,147.56 0.00
06CD03 223202K003 15O210 31811100 1,050.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 31911100 2,867,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 31911200 466,574.00 1,186,380.81 1,186,380.81 1,186,380.81 0.00
06CD03 223202K003 15O210 32111100 333,095.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 32211100 38,500,000.00 27,915,795.07 27,915,795.07 27,915,795.07 0.00
06CD03 223202K003 15O210 32211182 0.00 10,476,912.10 10,476,912.10 10,476,912.10 0.00
06CD03 223202K003 15O210 32311100 14,900,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 33211100 28,110,000.00 10,271,831.33 10,271,831.33 10,271,831.33 0.00
06CD03 223202K003 15O210 33311100 0.00 11,085,712.50 11,085,712.50 11,085,712.50 0.00
06CD03 223202K003 15O210 33411100 105,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 33611279 1,057,166.00 255,040.15 255,040.15 255,040.15 0.00
06CD03 223202K003 15O210 33621100 1,312,500.00 306,557.84 306,557.84 306,557.84 0.00
06CD03 223202K003 15O210 33811100 0.00 154,275.31 154,275.31 154,275.31 0.00
06CD03 223202K003 15O210 33811200 16,995,982.00 16,944,168.98 16,944,168.98 16,944,168.98 0.00
06CD03 223202K003 15O210 33811282 0.00 19,685,553.18 19,685,553.18 19,685,553.18 0.00
06CD03 223202K003 15O210 34111100 0.00 387,241.00 387,241.00 387,241.00 0.00
06CD03 223202K003 15O210 34511200 20,952,439.00 21,548,363.48 21,548,363.48 21,548,363.48 0.00
06CD03 223202K003 15O210 34711100 1,050,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 35111100 18,500,000.00 9,344,941.24 9,344,941.24 9,344,941.24 0.00
06CD03 223202K003 15O210 35211100 580,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 35311100 525,000.00 192,527.64 192,527.64 192,527.64 0.00
06CD03 223202K003 15O210 35521100 26,857,295.00 20,798,110.82 20,798,110.82 20,798,110.82 0.00
06CD03 223202K003 15O210 35531100 5,101,121.00 2,999,928.21 2,999,928.21 2,999,928.21 0.00
06CD03 223202K003 15O210 35711100 37,487,460.00 27,753,992.37 27,753,992.37 27,753,992.37 0.00
06CD03 223202K003 15O210 35811100 4,000,000.00 4,755,854.22 4,755,854.22 4,755,854.22 0.00
06CD03 223202K003 15O210 35811182 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 35911100 755,270.00 755,270.00 755,270.00 755,270.00 0.00
06CD03 223202K003 15O210 37221100 1,607,711.00 191,772.00 191,772.00 191,772.00 0.00
06CD03 223202K003 15O210 37911100 160,000.00 22,322.00 22,322.00 22,322.00 0.00
06CD03 223202K003 15O210 38311100 98,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 39211100 1,175,125.00 137,414,470.00 137,414,470.00 137,414,470.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 223202K003 15O210 39411142 0.00 442,391.06 442,391.06 442,391.06 0.00


06CD03 223202K003 15O210 39511100 84,673.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 39691225 5,205,392.00 3,737,429.79 3,737,429.79 3,737,429.79 0.00
06CD03 223202K003 15O210 39931100 40,000,000.00 39,997,786.64 39,997,786.64 39,997,786.64 0.00
06CD03 223202K003 15O210 39931160 0.00 106,503,404.77 106,503,404.77 106,503,404.77 0.00
06CD03 223202K003 15O210 39931182 777,453,433.00 490,169,263.15 490,169,263.15 490,169,263.15 0.00
06CD03 223202K003 15O212 31121100 0.00 406,858,196.64 406,858,196.64 406,858,196.64 0.00
06CD03 223202K003 15O212 31311100 0.00 872,893,622.14 872,893,622.14 872,893,622.14 0.00
06CD03 223202K003 15O212 33811100 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
06CD03 223202K003 15O512 31121100 0.00 45,264,376.15 45,264,376.15 45,264,376.15 0.00
06CD03 223202K003 15O512 31311100 0.00 2,900,000.00 2,900,000.00 2,900,000.00 0.00
06CD03 223202K003 15O612 31311100 0.00 70,000,000.00 70,000,000.00 70,000,000.00 0.00
06CD03 223202K003 15OD13 31311100 0.00 254,952,448.35 254,952,448.35 254,952,448.35 0.00
06CD03 223202K003 15OD13 39931182 0.00 74,221,416.81 74,221,416.81 74,221,416.81 0.00
06CD03 223202K003 15OI12 31121100 0.00 5,300,000.00 5,300,000.00 5,300,000.00 0.00
06CD03 223202K003 15OI12 31311100 0.00 16,156,127.18 16,156,127.18 16,156,127.18 0.00
06CD03 268294P004 15O210 33411100 40,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,350,000,000.00 2,435,455,888.00 2,435,455,888.00 2,435,455,888.00 0.00
06CD03 213094U002 111510 46422100 675,000,000.00 675,000,000.00 675,000,000.00 675,000,000.00 0.00
06CD03 223202K003 111510 46422100 675,000,000.00 675,000,000.00 675,000,000.00 675,000,000.00 0.00
06CD03 223202K003 111513 46422100 0.00 1,085,455,888.00 1,085,455,888.00 1,085,455,888.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 552,000,050.00 575,113,050.06 575,113,050.06 575,113,050.06 0.00
06CD03 124004P002 15O210 51512200 A21NR0085 0.00 438,472.97 438,472.97 438,472.97 0.00
06CD03 213094U002 111112 56912100 A21NR0060 0.00 2,665,680.00 2,665,680.00 2,665,680.00 0.00
06CD03 213094U002 15O210 51112100 A21NR0341 0.00 8,908,411.62 8,908,411.62 8,908,411.62 0.00
06CD03 213094U002 15O210 51512200 A21NR0085 23,869,500.00 14,121,004.52 14,121,004.52 14,121,004.52 0.00
06CD03 213094U002 15O210 52312100 A21NR0085 450,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 53212100 A21NR0048 214,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 54122200 A21NR0077 10,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 54222100 A21NR0060 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 56212100 A21NR0060 106,000,000.00 69,276,300.60 69,276,300.60 69,276,300.60 0.00
06CD03 213094U002 15O210 56212100 A21NR0069 37,500,000.00 16,296,457.20 16,296,457.20 16,296,457.20 0.00
06CD03 213094U002 15O210 56312100 A21NR0060 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 56512100 A21NR0085 6,500,000.00 3,011,359.99 3,011,359.99 3,011,359.99 0.00
06CD03 213094U002 15O210 56712100 A21NR0060 0.00 13,224,000.00 13,224,000.00 13,224,000.00 0.00
06CD03 213094U002 15O210 56912100 A21NR0060 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 59112100 A21NR0085 0.00 604,940.00 604,940.00 604,940.00 0.00
06CD03 213094U002 15O210 59112200 A21NR0085 1,680,500.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111112 51112182 A21NR0348 0.00 1,467,293.41 1,467,293.41 1,467,293.41 0.00
06CD03 223202K003 111112 51512282 A21NR0085 0.00 3,420,840.00 3,420,840.00 3,420,840.00 0.00
06CD03 223202K003 111112 56212100 A21NR0106 0.00 11,778,095.98 11,778,095.98 11,778,095.98 0.00
06CD03 223202K003 111112 56612100 A21NR0106 0.00 161,259,319.22 161,259,319.22 161,259,319.22 0.00
06CD03 223202K003 15O210 51112100 A21NR0104 352,200.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 51112100 A21NR0341 0.00 16,038,134.49 16,038,134.49 16,038,134.49 0.00
06CD03 223202K003 15O210 51112182 A21NR0348 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 51512100 A21NR0085 0.00 2,453,736.40 2,453,736.40 2,453,736.40 0.00
06CD03 223202K003 15O210 51512200 A21NR0085 30,519,500.00 17,956,788.68 17,956,788.68 17,956,788.68 0.00
06CD03 223202K003 15O210 51512282 A21NR0085 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 52312100 A21NR0085 450,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 52312100 A21NR0105 103,500.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 53212100 A21NR0048 214,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 54122200 A21NR0077 31,500,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 54122282 A21NR0278 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 54132200 A21NR0077 10,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 56212100 A21NR0093 15,000,000.00 14,500,232.00 14,500,232.00 14,500,232.00 0.00
06CD03 223202K003 15O210 56212100 A21NR0097 115,344,500.00 107,206,811.40 107,206,811.40 107,206,811.40 0.00
06CD03 223202K003 15O210 56212100 A21NR0106 4,600,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 56312100 A21NR0093 94,300.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 56512100 A21NR0085 6,500,000.00 3,011,360.01 3,011,360.01 3,011,360.01 0.00
06CD03 223202K003 15O210 56612100 A21NR0106 105,300,000.00 95,861,604.24 95,861,604.24 95,861,604.24 0.00
06CD03 223202K003 15O210 56712100 A21NR0093 3,285,500.00 3,157,112.33 3,157,112.33 3,157,112.33 0.00
06CD03 223202K003 15O210 56912100 A21NR0021 12,500,050.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 56912100 A21NR0048 72,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 56912100 A21NR0093 13,970,000.00 8,455,095.00 8,455,095.00 8,455,095.00 0.00
06CD03 223202K003 15O210 59112200 A21NR0030 8,500,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 59112200 A21NR0085 1,680,500.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 59712100 A21NR0030 5,800,000.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 3,940,329,245.00 3,261,062,922.46 3,261,062,922.46 3,261,062,922.46 0.00
06CD03 213094U002 111110 61412100 O21NR0216 20,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412100 O21NR0217 64,000,000.00 54,647,333.35 54,647,333.35 54,647,333.35 0.00
06CD03 213094U002 111110 61412100 O21NR0218 30,000,000.00 740,741.00 740,741.00 740,741.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 213094U002 111110 61412100 O21NR0220 34,343,102.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412100 O21NR0221 45,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412100 O21NR0229 45,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 111110 61412179 O20ML0013 220,400,000.00 207,578,856.50 207,578,856.50 207,578,856.50 0.00
06CD03 213094U002 111110 61412179 O20ML0024 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 0.00
06CD03 213094U002 111112 61412100 O21NR0045 0.00 7,769,047.86 7,769,047.86 7,769,047.86 0.00
06CD03 213094U002 111112 61412100 O21NR0105 0.00 17,287,876.86 17,287,876.86 17,287,876.86 0.00
06CD03 213094U002 111112 61412100 O21NR0115 0.00 9,840,135.58 9,840,135.58 9,840,135.58 0.00
06CD03 213094U002 111112 61412100 O21NR0217 0.00 33,625,759.17 33,625,759.17 33,625,759.17 0.00
06CD03 213094U002 111112 61412100 O21NR0218 0.00 56,355,466.98 56,355,466.98 56,355,466.98 0.00
06CD03 213094U002 111112 61412100 O21NR0219 0.00 48,882,089.37 48,882,089.37 48,882,089.37 0.00
06CD03 213094U002 111112 61412100 O21NR0220 0.00 6,832,846.62 6,832,846.62 6,832,846.62 0.00
06CD03 213094U002 111112 61412100 O21NR0221 0.00 63,762,208.82 63,762,208.82 63,762,208.82 0.00
06CD03 213094U002 111112 61412100 O21NR0229 0.00 43,647,316.49 43,647,316.49 43,647,316.49 0.00
06CD03 213094U002 111112 61412100 O21NR0273 0.00 6,595,707.73 6,595,707.73 6,595,707.73 0.00
06CD03 213094U002 11WD13 61412100 O21NR0563 0.00 226,059,051.91 226,059,051.91 226,059,051.91 0.00
06CD03 213094U002 11WD13 61412100 O21NR0564 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 11WD13 61412100 O21NR0565 0.00 213,376,989.38 213,376,989.38 213,376,989.38 0.00
06CD03 213094U002 11WD13 61412179 O21ML0022 0.00 14,978,436.40 14,978,436.40 14,978,436.40 0.00
06CD03 213094U002 11WD13 61412179 O21ML0023 0.00 13,729,408.58 13,729,408.58 13,729,408.58 0.00
06CD03 213094U002 15O210 61412100 O21NR0024 10,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0045 27,730,000.00 16,405,440.43 16,405,440.43 16,405,440.43 0.00
06CD03 213094U002 15O210 61412100 O21NR0115 20,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0125 10,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0135 15,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0145 20,000,000.00 19,270,417.06 19,270,417.06 19,270,417.06 0.00
06CD03 213094U002 15O210 61412100 O21NR0185 3,000,000.00 2,350,524.56 2,350,524.56 2,350,524.56 0.00
06CD03 213094U002 15O210 61412100 O21NR0216 63,000,000.00 19,846,953.68 19,846,953.68 19,846,953.68 0.00
06CD03 213094U002 15O210 61412100 O21NR0217 189,912,305.00 147,034,483.51 147,034,483.51 147,034,483.51 0.00
06CD03 213094U002 15O210 61412100 O21NR0218 159,881,163.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O210 61412100 O21NR0219 92,000,000.00 42,229,997.94 42,229,997.94 42,229,997.94 0.00
06CD03 213094U002 15O210 61412100 O21NR0220 95,656,898.00 19,279,596.09 19,279,596.09 19,279,596.09 0.00
06CD03 213094U002 15O210 61412100 O21NR0221 45,000,000.00 26,211,908.01 26,211,908.01 26,211,908.01 0.00
06CD03 213094U002 15O210 61412100 O21NR0230 55,000,000.00 20,416,939.45 20,416,939.45 20,416,939.45 0.00
06CD03 213094U002 15O210 61412100 O21NR0237 10,000,000.00 9,895,453.40 9,895,453.40 9,895,453.40 0.00
06CD03 213094U002 15O210 61412100 O21NR0273 0.00 43,156,334.16 43,156,334.16 43,156,334.16 0.00
06CD03 213094U002 15O210 61412160 0.00 99,999.99 99,999.99 99,999.99 0.00
06CD03 213094U002 15O512 61412100 O21NR0273 0.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O610 61412100 O21NR0105 25,000,000.00 2,377,137.57 2,377,137.57 2,377,137.57 0.00
06CD03 213094U002 15O610 61412100 O21NR0217 25,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O610 61412100 O21NR0239 100,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 15O610 61412179 O21ML0013 0.00 23,155,320.69 23,155,320.69 23,155,320.69 0.00
06CD03 213094U002 15O610 61412179 O21ML0020 0.00 9,998,111.11 9,998,111.11 9,998,111.11 0.00
06CD03 213094U002 25P210 61412100 O21NR0026 150,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 25P210 61412100 O21NR0217 65,000,000.00 0.00 0.00 0.00 0.00
06CD03 213094U002 25P210 61412100 O21NR0218 40,118,837.00 0.00 0.00 0.00 0.00
06CD03 213094U002 25P210 61412100 O21NR0273 0.00 8,268,214.58 8,268,214.58 8,268,214.58 0.00
06CD03 213094U002 25P210 61412179 O20ML0029 0.00 61,082,661.66 61,082,661.66 61,082,661.66 0.00
06CD03 223202K003 111110 61312100 O21NR0154 20,000,000.00 1,646,605.65 1,646,605.65 1,646,605.65 0.00
06CD03 223202K003 111110 61312179 O20ML0001 12,244,754.00 4,068,367.58 4,068,367.58 4,068,367.58 0.00
06CD03 223202K003 111110 61312179 O20ML0002 32,564,622.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111110 61312179 O20ML0004 41,465,313.00 22,266,979.61 22,266,979.61 22,266,979.61 0.00
06CD03 223202K003 111110 61312179 O20ML0005 12,410,777.00 12,406,828.92 12,406,828.92 12,406,828.92 0.00
06CD03 223202K003 111110 61312179 O20ML0006 17,198,366.00 16,476,630.40 16,476,630.40 16,476,630.40 0.00
06CD03 223202K003 111110 61312179 O20ML0020 8,009,875.00 6,036,359.35 6,036,359.35 6,036,359.35 0.00
06CD03 223202K003 111110 61312179 O20ML0021 5,189,400.00 4,353,905.53 4,353,905.53 4,353,905.53 0.00
06CD03 223202K003 111110 61312179 O20ML0028 10,777,694.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111110 61412100 O21NR0154 110,500,000.00 96,860,110.80 96,860,110.80 96,860,110.80 0.00
06CD03 223202K003 111110 61412100 O21NR0245 35,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 111110 61412100 O21NR0246 6,000,000.00 2,444,969.11 2,444,969.11 2,444,969.11 0.00
06CD03 223202K003 111110 61412179 O20ML0008 23,820,000.00 20,132,404.12 20,132,404.12 20,132,404.12 0.00
06CD03 223202K003 111110 61412179 O20ML0009 19,875,000.00 19,254,895.98 19,254,895.98 19,254,895.98 0.00
06CD03 223202K003 111110 61412179 O20ML0010 17,254,139.00 14,506,933.12 14,506,933.12 14,506,933.12 0.00
06CD03 223202K003 111110 61412179 O20ML0011 21,855,000.00 17,473,664.03 17,473,664.03 17,473,664.03 0.00
06CD03 223202K003 111110 61412179 O20ML0012 17,940,000.00 17,003,458.16 17,003,458.16 17,003,458.16 0.00
06CD03 223202K003 111110 61412179 O20ML0014 20,000,000.00 12,257,007.16 12,257,007.16 12,257,007.16 0.00
06CD03 223202K003 111110 61412179 O20ML0015 3,000,000.00 2,999,999.00 2,999,999.00 2,999,999.00 0.00
06CD03 223202K003 111110 61412179 O20ML0016 7,000,000.00 5,621,140.91 5,621,140.91 5,621,140.91 0.00
06CD03 223202K003 111110 61412179 O20ML0023 4,452,000.00 4,451,999.97 4,451,999.97 4,451,999.97 0.00
06CD03 223202K003 111112 61312100 O21NR0172 0.00 36,703,257.74 36,703,257.74 36,703,257.74 0.00
06CD03 223202K003 111112 61312100 O21NR0242 0.00 5,572,426.99 5,572,426.99 5,572,426.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD03 223202K003 111112 61412100 O21NR0045 0.00 8,110,167.52 8,110,167.52 8,110,167.52 0.00
06CD03 223202K003 111112 61412100 O21NR0154 0.00 21,734,901.72 21,734,901.72 21,734,901.72 0.00
06CD03 223202K003 111112 61412100 O21NR0163 0.00 48,148,753.67 48,148,753.67 48,148,753.67 0.00
06CD03 223202K003 111112 61412100 O21NR0179 0.00 7,450,646.24 7,450,646.24 7,450,646.24 0.00
06CD03 223202K003 111112 61412100 O21NR0186 0.00 25,938,006.76 25,938,006.76 25,938,006.76 0.00
06CD03 223202K003 111112 61412100 O21NR0240 0.00 49,036,434.98 49,036,434.98 49,036,434.98 0.00
06CD03 223202K003 111112 61412100 O21NR0245 0.00 27,935,702.20 27,935,702.20 27,935,702.20 0.00
06CD03 223202K003 111112 61412100 O21NR0246 0.00 14,712,012.96 14,712,012.96 14,712,012.96 0.00
06CD03 223202K003 111112 61412100 O21NR0248 0.00 10,258,511.36 10,258,511.36 10,258,511.36 0.00
06CD03 223202K003 111112 61412179 O21ML0010 0.00 1,721,684.60 1,721,684.60 1,721,684.60 0.00
06CD03 223202K003 11WD13 61412100 O21NR0565 0.00 5,265,786.40 5,265,786.40 5,265,786.40 0.00
06CD03 223202K003 15O210 61312100 O21NR0154 15,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61312100 O21NR0172 180,000,000.00 123,972,489.10 123,972,489.10 123,972,489.10 0.00
06CD03 223202K003 15O210 61312100 O21NR0241 120,000,000.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61312100 O21NR0242 40,000,000.00 25,106,140.69 25,106,140.69 25,106,140.69 0.00
06CD03 223202K003 15O210 61312160 0.00 9,964,314.21 9,964,314.21 9,964,314.21 0.00
06CD03 223202K003 15O210 61312179 O21ML0003 0.00 14,944,723.85 14,944,723.85 14,944,723.85 0.00
06CD03 223202K003 15O210 61312179 O21ML0007 0.00 13,515,328.70 13,515,328.70 13,515,328.70 0.00
06CD03 223202K003 15O210 61312179 O21ML0011 0.00 23,815,448.28 23,815,448.28 23,815,448.28 0.00
06CD03 223202K003 15O210 61312179 O21ML0012 0.00 7,914,187.22 7,914,187.22 7,914,187.22 0.00
06CD03 223202K003 15O210 61312179 O21ML0021 0.00 11,642,329.10 11,642,329.10 11,642,329.10 0.00
06CD03 223202K003 15O210 61412100 O21NR0045 62,530,000.00 31,757,739.72 31,757,739.72 31,757,739.72 0.00
06CD03 223202K003 15O210 61412100 O21NR0154 112,000,000.00 101,409,078.16 101,409,078.16 101,409,078.16 0.00
06CD03 223202K003 15O210 61412100 O21NR0163 240,200,000.00 187,049,956.59 187,049,956.59 187,049,956.59 0.00
06CD03 223202K003 15O210 61412100 O21NR0171 208,168,717.00 121,644,137.99 121,644,137.99 121,644,137.99 0.00
06CD03 223202K003 15O210 61412100 O21NR0178 3,000,000.00 2,513,206.77 2,513,206.77 2,513,206.77 0.00
06CD03 223202K003 15O210 61412100 O21NR0186 0.00 19,305,604.20 19,305,604.20 19,305,604.20 0.00
06CD03 223202K003 15O210 61412100 O21NR0240 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412100 O21NR0246 71,000,000.00 21,514,827.10 21,514,827.10 21,514,827.10 0.00
06CD03 223202K003 15O210 61412100 O21NR0248 90,000,000.00 78,276,655.64 78,276,655.64 78,276,655.64 0.00
06CD03 223202K003 15O210 61412179 O21ML0006 0.00 10,054,300.00 10,054,300.00 10,054,300.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0016 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0018 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O210 61412179 O21ML0019 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412100 O21NR0163 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412100 O21NR0240 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412100 O21NR0245 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O212 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412100 O21NR0163 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412100 O21NR0186 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412100 O21NR0245 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15O512 61412179 O21ML0017 0.00 11,113,960.00 11,113,960.00 11,113,960.00 0.00
06CD03 223202K003 15OI10 61412100 O21NR0179 50,000,000.00 31,836,838.79 31,836,838.79 31,836,838.79 0.00
06CD03 223202K003 15OI10 61412100 O21NR0240 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15OI10 61412100 O21NR0243 30,000,000.00 28,622,192.89 28,622,192.89 28,622,192.89 0.00
06CD03 223202K003 15OI10 61412100 O21NR0244 15,000,000.00 14,805,242.95 14,805,242.95 14,805,242.95 0.00
06CD03 223202K003 15OI10 61412100 O21NR0246 20,000,000.00 16,712,849.42 16,712,849.42 16,712,849.42 0.00
06CD03 223202K003 15OI10 61412100 O21NR0247 25,000,000.00 21,928,008.90 21,928,008.90 21,928,008.90 0.00
06CD03 223202K003 15OI10 61412100 O21NR0248 10,000,000.00 9,848,958.87 9,848,958.87 9,848,958.87 0.00
06CD03 223202K003 15OI12 61412100 O21NR0163 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 15OI12 61412179 O21ML0016 0.00 2,939,080.00 2,939,080.00 2,939,080.00 0.00
06CD03 223202K003 15OI12 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25I310 61412100 O21NR0171 71,831,283.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25P210 61412100 O21NR0163 200,000,000.00 11,316,281.28 11,316,281.28 11,316,281.28 0.00
06CD03 223202K003 25P210 61412100 O21NR0186 70,000,000.00 44,728,843.00 44,728,843.00 44,728,843.00 0.00
06CD03 223202K003 25P210 61412100 O21NR0240 60,000,000.00 26,656,363.89 26,656,363.89 26,656,363.89 0.00
06CD03 223202K003 25P210 61412100 O21NR0245 105,000,000.00 70,885,838.86 70,885,838.86 70,885,838.86 0.00
06CD03 223202K003 25P210 61412179 O21ML0004 0.00 12,491,351.47 12,491,351.47 12,491,351.47 0.00
06CD03 223202K003 25P210 61412179 O21ML0005 0.00 6,119,354.77 6,119,354.77 6,119,354.77 0.00
06CD03 223202K003 25P210 61412179 O21ML0008 0.00 12,492,244.93 12,492,244.93 12,492,244.93 0.00
06CD03 223202K003 25P210 61412179 O21ML0009 0.00 12,496,851.47 12,496,851.47 12,496,851.47 0.00
06CD03 223202K003 25P210 61412179 O21ML0010 0.00 15,778,163.92 15,778,163.92 15,778,163.92 0.00
06CD03 223202K003 25P210 61412179 O21ML0014 0.00 44,999,888.27 44,999,888.27 44,999,888.27 0.00
06CD03 223202K003 25P210 61412179 O21ML0016 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25P210 61412179 O21ML0017 0.00 0.00 0.00 0.00 0.00
06CD03 223202K003 25P214 61412179 O21ML0005 0.00 6,250,822.43 6,250,822.43 6,250,822.43 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 2,000,000.00 0.00 0.00 0.00 0.00
06CD03 213104M001 15O210 79211189 2,000,000.00 0.00 0.00 0.00 0.00
AGENCIA DE ATENCIÓN ANIMAL 5,648,600.00 22,850,333.68 22,850,333.68 22,850,333.68 0.00
> SERVICIOS PERSONALES 4,810,270.00 16,949,993.03 16,949,993.03 16,949,993.03 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06CD05 216104M001 111110 11311100 602,985.00 502,595.00 502,595.00 502,595.00 0.00


06CD05 216104M001 111110 12111100 958,287.00 1,104,643.10 1,104,643.10 1,104,643.10 0.00
06CD05 216104M001 111110 13211100 16,749.00 9,363.33 9,363.33 9,363.33 0.00
06CD05 216104M001 111110 13231100 409,103.00 359,700.17 359,700.17 359,700.17 0.00
06CD05 216104M001 111110 14111201 59,281.00 50,108.51 50,108.51 50,108.51 0.00
06CD05 216104M001 111110 14211201 30,329.00 29,012.34 29,012.34 29,012.34 0.00
06CD05 216104M001 111110 14311200 30,793.00 30,027.86 30,027.86 30,027.86 0.00
06CD05 216104M001 111110 14411200 80,727.00 67,972.10 67,972.10 67,972.10 0.00
06CD05 216104M001 111110 14431200 2,024.00 1,508.61 1,508.61 1,508.61 0.00
06CD05 216104M001 111110 15451100 4,914.00 4,175.50 4,175.50 4,175.50 0.00
06CD05 216104M001 111110 15911100 1,832,605.00 1,942,441.00 1,942,441.00 1,942,441.00 0.00
06CD05 216104M001 111110 16111100 592,193.00 0.00 0.00 0.00 0.00
06CD05 216104M001 111110 39811200 90,626.00 84,424.00 84,424.00 84,424.00 0.00
06CD05 216104M001 111110 39821100 99,654.00 92,052.74 92,052.74 92,052.74 0.00
06CD05 216104M001 111111 13231108 0.00 514,040.44 514,040.44 514,040.44 0.00
06CD05 216104M001 111111 14111208 0.00 617,947.05 617,947.05 617,947.05 0.00
06CD05 216104M001 111111 15411208 0.00 0.00 0.00 0.00 0.00
06CD05 216104M001 111111 15451108 0.00 14,819.20 14,819.20 14,819.20 0.00
06CD05 216104M001 111111 39811208 0.00 347,997.00 347,997.00 347,997.00 0.00
06CD05 216104M001 111111 39821108 0.00 81,764.14 81,764.14 81,764.14 0.00
06CD05 216104M001 15O211 12211108 0.00 11,085,900.94 11,085,900.94 11,085,900.94 0.00
06CD05 216104M001 15O211 15471108 0.00 9,500.00 9,500.00 9,500.00 0.00
> MATERIALES Y SUMINISTROS 147,715.00 1,199,885.64 1,199,885.64 1,199,885.64 0.00
06CD05 134001O001 111110 21111100 10,000.00 0.00 0.00 0.00 0.00
06CD05 134001O001 111110 21111200 0.00 9,862.32 9,862.32 9,862.32 0.00
06CD05 172002N001 111110 24811100 8,000.00 8,000.00 8,000.00 8,000.00 0.00
06CD05 216089E018 111213 22211100 0.00 39,950.40 39,950.40 39,950.40 0.00
06CD05 216089E018 111213 24191100 0.00 39,697.52 39,697.52 39,697.52 0.00
06CD05 216089E018 111213 25311100 0.00 122,287.37 122,287.37 122,287.37 0.00
06CD05 216089E018 15O512 21111100 0.00 15,071.39 15,071.39 15,071.39 0.00
06CD05 216089E018 15O512 21411200 0.00 38,397.16 38,397.16 38,397.16 0.00
06CD05 216089E018 15O512 22111100 0.00 19,991.25 19,991.25 19,991.25 0.00
06CD05 216089E018 15O512 22211100 0.00 20,996.00 20,996.00 20,996.00 0.00
06CD05 216089E018 15O512 25311100 0.00 389,825.00 389,825.00 389,825.00 0.00
06CD05 216089E018 15O512 25411100 0.00 99,901.52 99,901.52 99,901.52 0.00
06CD05 216089E018 15O512 25511100 0.00 19,954.96 19,954.96 19,954.96 0.00
06CD05 216089E018 15O512 29411100 0.00 265,086.01 265,086.01 265,086.01 0.00
06CD05 216089E018 15O512 29511100 0.00 0.00 0.00 0.00 0.00
06CD05 216089E090 111110 26111200 114,715.00 110,864.74 110,864.74 110,864.74 0.00
06CD05 216089E090 111110 27111200 15,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 690,615.00 4,700,455.01 4,700,455.01 4,700,455.01 0.00
06CD05 124003P001 111110 31711279 78,998.00 62,976.89 62,976.89 62,976.89 0.00
06CD05 124004P002 111110 35111100 81,000.00 62,000.00 62,000.00 62,000.00 0.00
06CD05 216089E018 111213 35531100 0.00 13,809.77 13,809.77 13,809.77 0.00
06CD05 216089E018 15O512 31211100 0.00 0.00 0.00 0.00 0.00
06CD05 216089E018 15O512 31711200 0.00 23,573.52 23,573.52 23,573.52 0.00
06CD05 216089E018 15O512 33611200 0.00 5,708.56 5,708.56 5,708.56 0.00
06CD05 216089E018 15O512 33621100 0.00 26,395.24 26,395.24 26,395.24 0.00
06CD05 216089E018 15O512 33811200 0.00 1,212,104.96 1,212,104.96 1,212,104.96 0.00
06CD05 216089E018 15O512 34511200 0.00 0.00 0.00 0.00 0.00
06CD05 216089E018 15O512 35111100 0.00 130,000.00 130,000.00 130,000.00 0.00
06CD05 216089E018 15O512 35211100 0.00 27,836.60 27,836.60 27,836.60 0.00
06CD05 216089E018 15O512 35411100 0.00 1,150,065.68 1,150,065.68 1,150,065.68 0.00
06CD05 216089E018 15O512 35521100 0.00 19,999.64 19,999.64 19,999.64 0.00
06CD05 216089E018 15O512 35531100 0.00 25,793.35 25,793.35 25,793.35 0.00
06CD05 216089E018 15O512 35711100 0.00 432,658.20 432,658.20 432,658.20 0.00
06CD05 216089E018 15O512 35811100 0.00 1,000,000.00 1,000,000.00 1,000,000.00 0.00
06CD05 216089E018 15O512 35911100 0.00 41,997.44 41,997.44 41,997.44 0.00
06CD05 216089E018 15O512 39211100 0.00 8,133.00 8,133.00 8,133.00 0.00
06CD05 216089E018 15O512 39691100 0.00 0.00 0.00 0.00 0.00
06CD05 216089E090 111110 31411279 15,264.00 4,004.78 4,004.78 4,004.78 0.00
06CD05 216089E090 111110 33611200 10,000.00 10,000.00 10,000.00 10,000.00 0.00
06CD05 216089E090 111110 33811200 162,696.00 162,177.82 162,177.82 162,177.82 0.00
06CD05 216089E090 111110 34511200 22,051.00 21,416.98 21,416.98 21,416.98 0.00
06CD05 216089E090 111110 35811100 247,606.00 210,380.56 210,380.56 210,380.56 0.00
06CD05 216089E090 111110 39211100 4,000.00 3,033.00 3,033.00 3,033.00 0.00
06CD05 216089E090 111110 39691200 20,000.00 109.42 109.42 109.42 0.00
06CD05 268294P004 111110 35111100 49,000.00 46,279.60 46,279.60 46,279.60 0.00
FONDO AMBIENTAL PÚBLICO 1,219,131,104.00 1,284,331,168.18 1,284,331,168.18 1,284,331,168.18 0.00
> MATERIALES Y SUMINISTROS 0.00 811,091.72 811,091.72 811,091.72 0.00
06P0FA 214092E006 141205 29511100 0.00 338,383.60 338,383.60 338,383.60 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06P0FA 214092E006 141205 29811100 0.00 472,708.12 472,708.12 472,708.12 0.00


> SERVICIOS GENERALES 15,431,104.00 43,546,529.96 43,546,529.96 43,546,529.96 0.00
06P0FA 214092E006 111110 31711279 65,543.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 111110 33511100 1,476,061.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 111110 33911100 13,889,500.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 141205 31711160 0.00 79,786.93 79,786.93 79,786.93 0.00
06P0FA 214092E006 141205 32711100 0.00 376,422.23 376,422.23 376,422.23 0.00
06P0FA 214092E006 141205 33111100 0.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 141205 33311100 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00
06P0FA 214092E006 141205 33621100 0.00 30,296,323.20 30,296,323.20 30,296,323.20 0.00
06P0FA 214092E006 141205 34111100 0.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 141205 35711100 0.00 636,274.44 636,274.44 636,274.44 0.00
06P0FA 214092E006 141213 35711100 0.00 269,924.98 269,924.98 269,924.98 0.00
06P0FA 214092E006 141505 35411100 0.00 214,600.00 214,600.00 214,600.00 0.00
06P0FA 214092E006 141505 35911100 0.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 141513 33111100 0.00 131,594.34 131,594.34 131,594.34 0.00
06P0FA 214092E006 141513 35911100 0.00 0.00 0.00 0.00 0.00
06P0FA 241092E006 141505 33511100 0.00 1,541,603.84 1,541,603.84 1,541,603.84 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,203,700,000.00 1,231,306,962.56 1,231,306,962.56 1,231,306,962.56 0.00
06P0FA 212234S034 111110 44121177 43,352,694.00 43,269,880.21 43,269,880.21 43,269,880.21 0.00
06P0FA 212234S034 111110 44191177 156,647,306.00 156,647,306.00 156,647,306.00 156,647,306.00 0.00
06P0FA 212234S034 271913 44121100 0.00 19,422,582.00 19,422,582.00 19,422,582.00 0.00
06P0FA 212234S034 271913 44121177 0.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 25B310 43111100 3,700,000.00 0.00 0.00 0.00 0.00
06P0FA 215092S036 111110 43111177 332,875,526.00 331,029,054.35 331,029,054.35 331,029,054.35 0.00
06P0FA 215092S036 111110 44191177 667,124,474.00 667,124,474.00 667,124,474.00 667,124,474.00 0.00
06P0FA 216244U026 141505 44811178 0.00 13,813,666.00 13,813,666.00 13,813,666.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 380,712.00 380,712.00 380,712.00 0.00
06P0FA 214092E006 141205 51512200 A21NR0363 0.00 0.00 0.00 0.00 0.00
06P0FA 214092E006 141513 51512100 A21NR0363 0.00 380,712.00 380,712.00 380,712.00 0.00
> INVERSIÓN PÚBLICA 0.00 8,285,871.94 8,285,871.94 8,285,871.94 0.00
06P0FA 214092E006 141205 61212100 O21NR0569 0.00 8,285,871.94 8,285,871.94 8,285,871.94 0.00
PROCURADURÍA AMBIENTAL Y DEL ORDENAMIENTO TERRITORIAL 111,424,011.00 106,477,209.75 106,477,209.75 106,477,209.75 0.00
> SERVICIOS PERSONALES 94,548,994.00 90,369,267.11 90,369,267.11 90,369,267.11 0.00
06PDPA 216104M001 111110 11311100 19,712,039.00 19,712,039.00 19,712,039.00 19,712,039.00 0.00
06PDPA 216104M001 111110 12111100 2,060,770.00 2,162,303.70 2,162,303.70 2,162,303.70 0.00
06PDPA 216104M001 111110 12311100 400,000.00 68,400.00 68,400.00 68,400.00 0.00
06PDPA 216104M001 111110 13211100 822,750.00 822,750.00 822,750.00 822,750.00 0.00
06PDPA 216104M001 111110 13231100 6,581,999.00 6,581,999.00 6,581,999.00 6,581,999.00 0.00
06PDPA 216104M001 111110 13411100 0.00 164,495.10 164,495.10 164,495.10 0.00
06PDPA 216104M001 111110 14121100 7,482,807.00 7,482,807.00 7,482,807.00 7,482,807.00 0.00
06PDPA 216104M001 111110 14221100 3,184,371.00 3,184,371.00 3,184,371.00 3,184,371.00 0.00
06PDPA 216104M001 111110 14311100 1,273,748.00 1,273,748.00 1,273,748.00 1,273,748.00 0.00
06PDPA 216104M001 111110 14411100 2,065,917.00 1,413,292.80 1,413,292.80 1,413,292.80 0.00
06PDPA 216104M001 111110 15311100 0.00 836,544.96 836,544.96 836,544.96 0.00
06PDPA 216104M001 111110 15411100 696,000.00 256,973.97 256,973.97 256,973.97 0.00
06PDPA 216104M001 111110 15411218 0.00 0.00 0.00 0.00 0.00
06PDPA 216104M001 111110 15451100 152,100.00 152,100.00 152,100.00 152,100.00 0.00
06PDPA 216104M001 111110 15481100 0.00 1,351,590.58 1,351,590.58 1,351,590.58 0.00
06PDPA 216104M001 111110 15911100 39,525,950.00 39,525,950.00 39,525,950.00 39,525,950.00 0.00
06PDPA 216104M001 111110 15991100 644,794.00 1,050.00 1,050.00 1,050.00 0.00
06PDPA 216104M001 111110 16111100 4,071,488.00 0.00 0.00 0.00 0.00
06PDPA 216104M001 111110 39811100 3,481,508.00 3,481,508.00 3,481,508.00 3,481,508.00 0.00
06PDPA 216104M001 111110 39821100 2,392,753.00 1,897,344.00 1,897,344.00 1,897,344.00 0.00
> MATERIALES Y SUMINISTROS 441,400.00 876,581.22 876,581.22 876,581.22 0.00
06PDPA 124004P002 15O210 21111100 7,000.00 7,000.00 7,000.00 7,000.00 0.00
06PDPA 124004P002 15O210 21411100 2,800.00 0.00 0.00 0.00 0.00
06PDPA 124004P002 15O210 21411200 0.00 2,800.00 2,800.00 2,800.00 0.00
06PDPA 124004P002 15O210 26111200 20,000.00 18,340.57 18,340.57 18,340.57 0.00
06PDPA 134001O001 15O210 21111100 16,100.00 6,100.00 6,100.00 6,100.00 0.00
06PDPA 134001O001 15O210 21111200 0.00 9,906.32 9,906.32 9,906.32 0.00
06PDPA 134001O001 15O210 21411100 4,600.00 0.00 0.00 0.00 0.00
06PDPA 134001O001 15O210 21411200 0.00 238,868.00 238,868.00 238,868.00 0.00
06PDPA 134001O001 15O210 22111100 0.00 15,000.00 15,000.00 15,000.00 0.00
06PDPA 134001O001 15O210 26111200 57,500.00 207,500.00 207,500.00 207,500.00 0.00
06PDPA 216293E154 15O210 21111100 46,900.00 16,895.06 16,895.06 16,895.06 0.00
06PDPA 216293E154 15O210 21111200 0.00 30,000.00 30,000.00 30,000.00 0.00
06PDPA 216293E154 15O210 21411100 12,600.00 0.00 0.00 0.00 0.00
06PDPA 216293E154 15O210 21411200 0.00 19,093.27 19,093.27 19,093.27 0.00
06PDPA 216293E154 15O210 21511100 35,000.00 16,506.00 16,506.00 16,506.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

06PDPA 216293E154 15O210 22211100 40,000.00 39,672.00 39,672.00 39,672.00 0.00


06PDPA 216293E154 15O210 26111200 167,500.00 167,500.00 167,500.00 167,500.00 0.00
06PDPA 216293E154 15O210 27111100 26,400.00 76,400.00 76,400.00 76,400.00 0.00
06PDPA 268294P004 15O210 26111200 5,000.00 5,000.00 5,000.00 5,000.00 0.00
> SERVICIOS GENERALES 16,433,617.00 15,151,054.62 15,151,054.62 15,151,054.62 0.00
06PDPA 124003P001 15O210 31311100 31,500.00 31,500.00 31,500.00 31,500.00 0.00
06PDPA 124004P002 15O210 31121100 40,000.00 40,000.00 40,000.00 40,000.00 0.00
06PDPA 124004P002 15O210 31311100 15,000.00 15,000.00 15,000.00 15,000.00 0.00
06PDPA 124004P002 15O210 31411279 20,000.00 0.00 0.00 0.00 0.00
06PDPA 124004P002 15O210 31711279 146,977.00 100,000.00 100,000.00 100,000.00 0.00
06PDPA 124004P002 15O210 32211100 293,538.00 293,537.92 293,537.92 293,537.92 0.00
06PDPA 134001O001 15O210 31121100 176,000.00 306,000.00 306,000.00 306,000.00 0.00
06PDPA 134001O001 15O210 31311100 34,500.00 99,500.00 99,500.00 99,500.00 0.00
06PDPA 134001O001 15O210 31411279 88,000.00 23,117.84 23,117.84 23,117.84 0.00
06PDPA 134001O001 15O210 31711279 639,023.00 0.00 0.00 0.00 0.00
06PDPA 134001O001 15O210 32211100 5,690,000.00 5,690,000.00 5,690,000.00 5,690,000.00 0.00
06PDPA 134001O001 15O210 33111100 0.00 22,272.00 22,272.00 22,272.00 0.00
06PDPA 134001O001 15O210 33411100 0.00 114,415.64 114,415.64 114,415.64 0.00
06PDPA 134001O001 15O210 33611279 448,321.00 40,000.00 40,000.00 40,000.00 0.00
06PDPA 134001O001 15O210 33631100 10,000.00 12,593.00 12,593.00 12,593.00 0.00
06PDPA 134001O001 15O210 34111100 102,000.00 102,000.00 102,000.00 102,000.00 0.00
06PDPA 134001O001 15O210 34511200 480,000.00 500,269.49 500,269.49 500,269.49 0.00
06PDPA 134001O001 15O210 35111100 241,760.00 249,718.39 249,718.39 249,718.39 0.00
06PDPA 134001O001 15O210 35211100 6,000.00 6,879.96 6,879.96 6,879.96 0.00
06PDPA 134001O001 15O210 35311100 36,000.00 35,890.40 35,890.40 35,890.40 0.00
06PDPA 134001O001 15O210 35531100 160,000.00 200,500.00 200,500.00 200,500.00 0.00
06PDPA 134001O001 15O210 35811100 388,000.00 432,000.00 432,000.00 432,000.00 0.00
06PDPA 134001O001 15O210 35911100 6,500.00 6,500.00 6,500.00 6,500.00 0.00
06PDPA 134001O001 15O210 37221100 29,411.00 18,509.90 18,509.90 18,509.90 0.00
06PDPA 134001O001 15O210 39111100 0.00 3,897.10 3,897.10 3,897.10 0.00
06PDPA 134001O001 15O210 39211100 248,587.00 141,317.00 141,317.00 141,317.00 0.00
06PDPA 134001O001 15O210 39691200 21,000.00 28,496.38 28,496.38 28,496.38 0.00
06PDPA 172002N001 15O210 33611279 25,000.00 17,072.88 17,072.88 17,072.88 0.00
06PDPA 172002N001 15O210 33631100 5,000.00 5,000.00 5,000.00 5,000.00 0.00
06PDPA 172002N001 15O210 35111100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
06PDPA 216293E154 15O210 31121100 184,000.00 234,000.00 234,000.00 234,000.00 0.00
06PDPA 216293E154 15O210 31311100 69,000.00 74,000.00 74,000.00 74,000.00 0.00
06PDPA 216293E154 15O210 31411279 92,000.00 92,000.00 92,000.00 92,000.00 0.00
06PDPA 216293E154 15O210 31711100 0.00 287,532.00 287,532.00 287,532.00 0.00
06PDPA 216293E154 15O210 31711279 736,000.00 0.00 0.00 0.00 0.00
06PDPA 216293E154 15O210 32211100 5,310,000.00 5,310,000.00 5,310,000.00 5,310,000.00 0.00
06PDPA 216293E154 15O210 32711100 0.00 3,372.12 3,372.12 3,372.12 0.00
06PDPA 216293E154 15O210 33411100 0.00 30,584.36 30,584.36 30,584.36 0.00
06PDPA 216293E154 15O210 33621100 0.00 9,983.42 9,983.42 9,983.42 0.00
06PDPA 216293E154 15O210 33631100 0.00 5,076.00 5,076.00 5,076.00 0.00
06PDPA 216293E154 15O210 35111100 200,000.00 201,664.48 201,664.48 201,664.48 0.00
06PDPA 216293E154 15O210 35811100 332,000.00 315,501.90 315,501.90 315,501.90 0.00
06PDPA 216293E154 15O210 35911100 5,500.00 5,390.00 5,390.00 5,390.00 0.00
06PDPA 216293E154 15O210 37221100 25,000.00 4,370.10 4,370.10 4,370.10 0.00
06PDPA 216293E154 15O210 39111100 0.00 4,604.90 4,604.90 4,604.90 0.00
06PDPA 268294P004 15O210 31711279 78,000.00 16,987.44 16,987.44 16,987.44 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 80,306.80 80,306.80 80,306.80 0.00
06PDPA 134001O001 15O210 59112100 A21NR0346 0.00 0.00 0.00 0.00 0.00
06PDPA 134001O001 15O210 59112200 A21NR0346 0.00 80,306.80 80,306.80 80,306.80 0.00
SECRETARÍA DE OBRAS Y SERVICIOS 14,908,555,309.00 16,552,009,606.02 15,691,596,437.47 15,691,596,437.47 0.00
> SERVICIOS PERSONALES 1,600,609,301.00 1,162,831,401.90 1,162,831,401.90 1,162,831,401.90 0.00
07C001 211084E093 111110 15211142 0.00 932,519.33 932,519.33 932,519.33 0.00
07C001 211084E093 15O210 15211142 0.00 859,112.27 859,112.27 859,112.27 0.00
07C001 224024K008 15O210 15211142 0.00 0.00 0.00 0.00 0.00
07C001 231087K001 111110 15211142 0.00 640,165.64 640,165.64 640,165.64 0.00
07C001 343104M001 111110 11311100 171,113,604.00 158,652,198.66 158,652,198.66 158,652,198.66 0.00
07C001 343104M001 111110 11321100 241,108,808.00 231,502,846.57 231,502,846.57 231,502,846.57 0.00
07C001 343104M001 111110 12111100 84,014,566.00 83,882,799.39 83,882,799.39 83,882,799.39 0.00
07C001 343104M001 111110 12211108 237,090,644.00 67,352,007.62 67,352,007.62 67,352,007.62 0.00
07C001 343104M001 111110 12311106 984,651.00 468,000.00 468,000.00 468,000.00 0.00
07C001 343104M001 111110 13111100 3,618,264.00 3,273,874.48 3,273,874.48 3,273,874.48 0.00
07C001 343104M001 111110 13211100 10,902,057.00 10,567,577.32 10,567,577.32 10,567,577.32 0.00
07C001 343104M001 111110 13221100 27,843.00 28,733.00 28,733.00 28,733.00 0.00
07C001 343104M001 111110 13231100 54,085,050.00 52,364,171.21 52,364,171.21 52,364,171.21 0.00
07C001 343104M001 111110 13231108 25,964,428.00 7,231,494.11 7,231,494.11 7,231,494.11 0.00
07C001 343104M001 111110 13311100 38,742,066.00 36,847,412.30 36,847,412.30 36,847,412.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 343104M001 111110 13321100 611,321.00 601,754.17 601,754.17 601,754.17 0.00


07C001 343104M001 111110 13411100 2,089,594.00 1,794,050.02 1,794,050.02 1,794,050.02 0.00
07C001 343104M001 111110 13421100 31,249,006.00 32,149,227.21 32,149,227.21 32,149,227.21 0.00
07C001 343104M001 111110 13431100 29,478,475.00 29,493,739.91 29,493,739.91 29,493,739.91 0.00
07C001 343104M001 111110 14111201 35,390,626.00 35,724,490.77 35,724,490.77 35,724,490.77 0.00
07C001 343104M001 111110 14111203 16,419,439.00 15,779,541.69 15,779,541.69 15,779,541.69 0.00
07C001 343104M001 111110 14112208 23,137,813.00 6,079,136.78 6,079,136.78 6,079,136.78 0.00
07C001 343104M001 111110 14211201 8,151,458.00 8,018,470.70 8,018,470.70 8,018,470.70 0.00
07C001 343104M001 111110 14211203 12,169,372.00 11,688,728.42 11,688,728.42 11,688,728.42 0.00
07C001 343104M001 111110 14311200 13,164,772.00 13,056,018.73 13,056,018.73 13,056,018.73 0.00
07C001 343104M001 111110 14411200 15,171,509.00 14,090,453.47 14,090,453.47 14,090,453.47 0.00
07C001 343104M001 111110 14431200 2,377,654.00 1,216,835.25 1,216,835.25 1,216,835.25 0.00
07C001 343104M001 111110 15112200 40,500,000.00 38,357,667.85 38,357,667.85 38,357,667.85 0.00
07C001 343104M001 111110 15211142 0.00 329,900.76 329,900.76 329,900.76 0.00
07C001 343104M001 111110 15311200 2,625,837.00 0.00 0.00 0.00 0.00
07C001 343104M001 111110 15411100 2,274,000.00 2,230,000.00 2,230,000.00 2,230,000.00 0.00
07C001 343104M001 111110 15411107 5,710,716.00 5,721,742.00 5,721,742.00 5,721,742.00 0.00
07C001 343104M001 111110 15411118 0.00 359,880.00 359,880.00 359,880.00 0.00
07C001 343104M001 111110 15411208 36,859,440.00 8,125,498.16 8,125,498.16 8,125,498.16 0.00
07C001 343104M001 111110 15411218 48,264,076.00 17,502,647.92 17,502,647.92 17,502,647.92 0.00
07C001 343104M001 111110 15421100 410,757.00 693,045.00 693,045.00 693,045.00 0.00
07C001 343104M001 111110 15431226 424,262.00 189,931.92 189,931.92 189,931.92 0.00
07C001 343104M001 111110 15441100 23,759,928.00 23,839,077.93 23,839,077.93 23,839,077.93 0.00
07C001 343104M001 111110 15451100 741,281.00 536,817.40 536,817.40 536,817.40 0.00
07C001 343104M001 111110 15451108 1,302,054.00 281,885.22 281,885.22 281,885.22 0.00
07C001 343104M001 111110 15451109 14,832,104.00 13,943,687.51 13,943,687.51 13,943,687.51 0.00
07C001 343104M001 111110 15451110 7,709,609.00 7,282,211.12 7,282,211.12 7,282,211.12 0.00
07C001 343104M001 111110 15452100 49,673,895.00 0.00 0.00 0.00 0.00
07C001 343104M001 111110 15461100 7,046,447.00 7,521,803.90 7,521,803.90 7,521,803.90 0.00
07C001 343104M001 111110 15461106 50,000.00 62,500.00 62,500.00 62,500.00 0.00
07C001 343104M001 111110 15461151 33,426,000.00 31,957,200.00 31,957,200.00 31,957,200.00 0.00
07C001 343104M001 111110 15471100 1,774,234.00 1,759,213.50 1,759,213.50 1,759,213.50 0.00
07C001 343104M001 111110 15471108 269,372.00 104,000.00 104,000.00 104,000.00 0.00
07C001 343104M001 111110 15481100 30,769,749.00 29,865,022.69 29,865,022.69 29,865,022.69 0.00
07C001 343104M001 111110 15511100 108,000.00 107,936.65 107,936.65 107,936.65 0.00
07C001 343104M001 111110 15911100 94,193,508.00 89,064,821.83 89,064,821.83 89,064,821.83 0.00
07C001 343104M001 111110 15931100 1,508,544.00 1,759,968.00 1,759,968.00 1,759,968.00 0.00
07C001 343104M001 111110 15941100 268,776.00 55,995.00 55,995.00 55,995.00 0.00
07C001 343104M001 111110 16111100 68,925,759.00 0.00 0.00 0.00 0.00
07C001 343104M001 111110 17111100 617,345.00 428,100.00 428,100.00 428,100.00 0.00
07C001 343104M001 111110 17131100 3,842,034.00 4,185,565.00 4,185,565.00 4,185,565.00 0.00
07C001 343104M001 111110 17141100 19,063,782.00 17,179,664.60 17,179,664.60 17,179,664.60 0.00
07C001 343104M001 111110 17191106 42,500.00 30,000.00 30,000.00 30,000.00 0.00
07C001 343104M001 111110 39811200 21,907,928.00 20,997,619.00 20,997,619.00 20,997,619.00 0.00
07C001 343104M001 111110 39811208 8,131,006.00 2,238,429.00 2,238,429.00 2,238,429.00 0.00
07C001 343104M001 111110 39821100 14,568,425.00 10,725,070.29 10,725,070.29 10,725,070.29 0.00
07C001 343104M001 111110 39821108 1,944,913.00 762,065.67 762,065.67 762,065.67 0.00
07C001 356001O001 111110 15211142 0.00 337,074.96 337,074.96 337,074.96 0.00
> MATERIALES Y SUMINISTROS 198,158,361.00 649,494,725.43 649,494,725.43 649,494,725.43 0.00
07C001 172002N001 111110 27211100 300,000.00 0.00 0.00 0.00 0.00
07C001 172002N001 111110 29111100 300,000.00 299,997.83 299,997.83 299,997.83 0.00
07C001 211084E093 111110 24711100 0.00 66,595.72 66,595.72 66,595.72 0.00
07C001 211084E093 111110 24911100 0.00 5,979.24 5,979.24 5,979.24 0.00
07C001 211084E093 111110 25611100 0.00 0.00 0.00 0.00 0.00
07C001 211084E093 111110 29611100 0.00 0.00 0.00 0.00 0.00
07C001 211084E093 111110 29811100 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 111110 21611100 0.00 4,793,194.50 4,793,194.50 4,793,194.50 0.00
07C001 221049K005 111110 24811100 0.00 9,999,996.50 9,999,996.50 9,999,996.50 0.00
07C001 221049K005 111110 24911100 0.00 9,291,379.77 9,291,379.77 9,291,379.77 0.00
07C001 221049K005 111110 27211100 0.00 404,649.76 404,649.76 404,649.76 0.00
07C001 221049K005 111110 27211200 0.00 68,796.12 68,796.12 68,796.12 0.00
07C001 221049K005 111210 21111100 0.00 117,371.96 117,371.96 117,371.96 0.00
07C001 221049K005 111210 21411200 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 111210 21611100 0.00 279,837.24 279,837.24 279,837.24 0.00
07C001 221049K005 111210 24611100 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 111210 24711100 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 111210 24811100 1,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 111210 24911100 3,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 111210 26111100 0.00 12,999.19 12,999.19 12,999.19 0.00
07C001 221049K005 111210 27411100 0.00 6,796.44 6,796.44 6,796.44 0.00
07C001 221049K005 111210 29111100 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 221049K005 111210 29211100 0.00 0.00 0.00 0.00 0.00


07C001 221049K005 111210 29811100 0.00 92,591.20 92,591.20 92,591.20 0.00
07C001 221049K005 15O210 21611100 0.00 615,329.37 615,329.37 615,329.37 0.00
07C001 221049K005 15O210 24911100 0.00 7,376,028.20 7,376,028.20 7,376,028.20 0.00
07C001 221049K005 15O210 29111100 0.00 79,455.36 79,455.36 79,455.36 0.00
07C001 221049K006 111110 21111100 0.00 176,800.24 176,800.24 176,800.24 0.00
07C001 221049K006 111110 21211100 0.00 1,820,870.40 1,820,870.40 1,820,870.40 0.00
07C001 221049K006 111110 21411100 0.00 17,671.44 17,671.44 17,671.44 0.00
07C001 221049K006 111110 21611287 0.00 132,704.00 132,704.00 132,704.00 0.00
07C001 221049K006 111110 24111100 80,000,000.00 381,555.09 381,555.09 381,555.09 0.00
07C001 221049K006 111110 24211100 0.00 309,666.64 309,666.64 309,666.64 0.00
07C001 221049K006 111110 24711100 80,000.00 4,907,708.57 4,907,708.57 4,907,708.57 0.00
07C001 221049K006 111110 24811100 0.00 11,239,653.19 11,239,653.19 11,239,653.19 0.00
07C001 221049K006 111110 24911100 2,110,000.00 15,696,525.85 15,696,525.85 15,696,525.85 0.00
07C001 221049K006 111110 25111100 0.00 86,449.00 86,449.00 86,449.00 0.00
07C001 221049K006 111110 25411100 0.00 61,756.08 61,756.08 61,756.08 0.00
07C001 221049K006 111110 25411287 0.00 41,760.00 41,760.00 41,760.00 0.00
07C001 221049K006 111110 25511287 0.00 5,452.00 5,452.00 5,452.00 0.00
07C001 221049K006 111110 25611100 0.00 46,956.80 46,956.80 46,956.80 0.00
07C001 221049K006 111110 27111187 0.00 13,906.08 13,906.08 13,906.08 0.00
07C001 221049K006 111110 27111200 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 111110 27211287 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 111110 29111100 0.00 3,263,381.18 3,263,381.18 3,263,381.18 0.00
07C001 221049K006 111110 29611100 0.00 3,698,675.78 3,698,675.78 3,698,675.78 0.00
07C001 221049K006 111110 29811100 0.00 6,867.20 6,867.20 6,867.20 0.00
07C001 221049K006 111110 29911100 0.00 25,999.08 25,999.08 25,999.08 0.00
07C001 221049K006 25M205 24112200 0.00 435,153,362.60 435,153,362.60 435,153,362.60 0.00
07C001 224024K008 111110 24191100 0.00 47,384.26 47,384.26 47,384.26 0.00
07C001 224024K008 111110 24611100 0.00 17,860,508.51 17,860,508.51 17,860,508.51 0.00
07C001 224024K008 111110 24711100 0.00 2,064,675.88 2,064,675.88 2,064,675.88 0.00
07C001 224024K008 111210 21111100 0.00 59,136.95 59,136.95 59,136.95 0.00
07C001 224024K008 111210 21411100 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 111210 21411200 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 111210 21611100 0.00 49,015.80 49,015.80 49,015.80 0.00
07C001 224024K008 111210 29111100 0.00 39,915.60 39,915.60 39,915.60 0.00
07C001 224024K008 111210 29411100 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 15O210 24191100 0.00 328,048.00 328,048.00 328,048.00 0.00
07C001 224024K008 15O210 24211100 0.00 1,583,028.80 1,583,028.80 1,583,028.80 0.00
07C001 224024K008 15O210 24611100 0.00 11,481,184.68 11,481,184.68 11,481,184.68 0.00
07C001 224024K008 15O210 24711100 0.00 4,744,560.08 4,744,560.08 4,744,560.08 0.00
07C001 224024K008 15O210 25611100 0.00 687,790.10 687,790.10 687,790.10 0.00
07C001 356001O001 111110 21111100 2,000,000.00 1,778,587.61 1,778,587.61 1,778,587.61 0.00
07C001 356001O001 111110 21111200 2,500,000.00 1,069,288.00 1,069,288.00 1,069,288.00 0.00
07C001 356001O001 111110 21211100 1,200,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 21311100 2,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 21411100 1,848,498.00 5,324,317.96 5,324,317.96 5,324,317.96 0.00
07C001 356001O001 111110 21411200 5,838,000.00 3,193,202.30 3,193,202.30 3,193,202.30 0.00
07C001 356001O001 111110 21511100 18,670.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 21611100 800,000.00 563,601.04 563,601.04 563,601.04 0.00
07C001 356001O001 111110 21611287 600,000.00 423,371.00 423,371.00 423,371.00 0.00
07C001 356001O001 111110 21711100 10,000.00 4,442.22 4,442.22 4,442.22 0.00
07C001 356001O001 111110 22111100 1,333,000.00 877,576.22 877,576.22 877,576.22 0.00
07C001 356001O001 111110 22311100 15,000.00 288.90 288.90 288.90 0.00
07C001 356001O001 111110 24191100 500,000.00 748,558.15 748,558.15 748,558.15 0.00
07C001 356001O001 111110 24211100 300,000.00 372,443.61 372,443.61 372,443.61 0.00
07C001 356001O001 111110 24311100 300,000.00 749,863.57 749,863.57 749,863.57 0.00
07C001 356001O001 111110 24411100 250,000.00 374,351.53 374,351.53 374,351.53 0.00
07C001 356001O001 111110 24511100 100,000.00 249,731.02 249,731.02 249,731.02 0.00
07C001 356001O001 111110 24611100 6,694,000.00 8,004,292.40 8,004,292.40 8,004,292.40 0.00
07C001 356001O001 111110 24711100 535,840.00 669,177.14 669,177.14 669,177.14 0.00
07C001 356001O001 111110 24811100 254,000.00 652,766.22 652,766.22 652,766.22 0.00
07C001 356001O001 111110 24911100 740,000.00 1,549,838.25 1,549,838.25 1,549,838.25 0.00
07C001 356001O001 111110 25111100 20,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 25411100 114,000.00 489,991.52 489,991.52 489,991.52 0.00
07C001 356001O001 111110 25411187 600,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 25411287 0.00 141,433.00 141,433.00 141,433.00 0.00
07C001 356001O001 111110 25611100 600,000.00 562,217.17 562,217.17 562,217.17 0.00
07C001 356001O001 111110 26111100 50,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 26111200 62,968,512.00 50,178,797.51 50,178,797.51 50,178,797.51 0.00
07C001 356001O001 111110 27111100 200,000.00 631,002.18 631,002.18 631,002.18 0.00
07C001 356001O001 111110 27111200 6,581,698.00 5,001,973.71 5,001,973.71 5,001,973.71 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 356001O001 111110 27211100 0.00 1,365,208.93 1,365,208.93 1,365,208.93 0.00


07C001 356001O001 111110 27211187 200,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 27211200 5,655,143.00 4,042,738.85 4,042,738.85 4,042,738.85 0.00
07C001 356001O001 111110 27211287 0.00 61,016.00 61,016.00 61,016.00 0.00
07C001 356001O001 111110 27311100 20,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 27411100 50,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 29111100 750,000.00 1,010,616.17 1,010,616.17 1,010,616.17 0.00
07C001 356001O001 111110 29211100 150,000.00 376,511.76 376,511.76 376,511.76 0.00
07C001 356001O001 111110 29311100 20,000.00 696.00 696.00 696.00 0.00
07C001 356001O001 111110 29411100 2,500,000.00 4,439,168.85 4,439,168.85 4,439,168.85 0.00
07C001 356001O001 111110 29611100 0.00 3,603,629.13 3,603,629.13 3,603,629.13 0.00
07C001 356001O001 111110 29611200 5,000,000.00 1,379,599.60 1,379,599.60 1,379,599.60 0.00
07C001 356001O001 111110 29911100 50,000.00 60,459.63 60,459.63 60,459.63 0.00
> SERVICIOS GENERALES 3,616,744,653.00 3,460,251,405.38 3,460,251,405.38 3,460,251,405.38 0.00
07C001 124003P001 111110 33411100 1,000,000.00 0.00 0.00 0.00 0.00
07C001 124004P002 111110 33411100 1,000,000.00 0.00 0.00 0.00 0.00
07C001 211084E093 111110 31111100 0.00 0.00 0.00 0.00 0.00
07C001 211084E093 111110 33311100 49,782,310.00 47,142,242.47 47,142,242.47 47,142,242.47 0.00
07C001 211084E093 111110 35711100 8,356,495.00 8,838,389.83 8,838,389.83 8,838,389.83 0.00
07C001 211084E093 111110 35811100 319,302,268.00 313,962,092.89 313,962,092.89 313,962,092.89 0.00
07C001 211084E093 111110 35911100 12,620,800.00 12,601,837.28 12,601,837.28 12,601,837.28 0.00
07C001 211084E093 111110 39211100 27,728,323.00 20,742,650.19 20,742,650.19 20,742,650.19 0.00
07C001 211084E093 111110 39411142 0.00 15,879,459.11 15,879,459.11 15,879,459.11 0.00
07C001 211084E093 111110 39931182 212,781,807.00 196,331,921.78 196,331,921.78 196,331,921.78 0.00
07C001 211084E093 15O210 33311100 0.00 5,680,905.84 5,680,905.84 5,680,905.84 0.00
07C001 211084E093 15O210 35711100 0.00 2,537,671.25 2,537,671.25 2,537,671.25 0.00
07C001 211084E093 15O210 35811100 0.00 154,264,525.53 154,264,525.53 154,264,525.53 0.00
07C001 211084E093 15O210 39211100 0.00 432,236.17 432,236.17 432,236.17 0.00
07C001 211084E093 15O210 39931182 1,300,143,118.00 1,016,985,634.41 1,016,985,634.41 1,016,985,634.41 0.00
07C001 221049K005 111110 39931182 1,137,877,012.00 1,077,647,711.78 1,077,647,711.78 1,077,647,711.78 0.00
07C001 221049K005 111210 33621100 0.00 104,400.00 104,400.00 104,400.00 0.00
07C001 221049K005 15O210 35911100 0.00 496,896.28 496,896.28 496,896.28 0.00
07C001 221049K005 15O210 39931100 0.00 4,999,999.19 4,999,999.19 4,999,999.19 0.00
07C001 221049K006 111110 39411142 0.00 1,248,160.90 1,248,160.90 1,248,160.90 0.00
07C001 222024K004 15O210 34111100 0.00 1,546,825.91 1,546,825.91 1,546,825.91 0.00
07C001 222024K004 15OB10 31122200 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 25W394 34111100 0.00 2,762,610.35 2,762,610.35 2,762,610.35 0.00
07C001 224024K008 111110 39931182 216,518,944.00 197,622,557.16 197,622,557.16 197,622,557.16 0.00
07C001 224024K008 111210 35111100 3,500,000.00 0.00 0.00 0.00 0.00
07C001 224024K008 111210 35211100 0.00 99,980.99 99,980.99 99,980.99 0.00
07C001 224024K008 111210 35711100 0.00 393,124.00 393,124.00 393,124.00 0.00
07C001 224024K008 111210 39211100 1,181,946.00 0.00 0.00 0.00 0.00
07C001 224024K008 15O210 39931182 0.00 10,724,736.79 10,724,736.79 10,724,736.79 0.00
07C001 231087K001 15OI10 39411142 0.00 0.00 0.00 0.00 0.00
07C001 343104M001 111110 34321200 900,000.00 66,233.95 66,233.95 66,233.95 0.00
07C001 343104M001 111110 39111100 1,600,000.00 2,728,336.98 2,728,336.98 2,728,336.98 0.00
07C001 356001O001 111110 31121200 10,935,913.00 14,435,913.00 14,435,913.00 14,435,913.00 0.00
07C001 356001O001 111110 31211100 927,925.00 494,978.31 494,978.31 494,978.31 0.00
07C001 356001O001 111110 31311200 4,953,719.00 2,176,524.00 2,176,524.00 2,176,524.00 0.00
07C001 356001O001 111110 31321100 0.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 31411279 1,196,020.00 599,313.62 599,313.62 599,313.62 0.00
07C001 356001O001 111110 31711279 1,433,923.00 1,377,357.55 1,377,357.55 1,377,357.55 0.00
07C001 356001O001 111110 31911200 1,593,797.00 1,412,136.72 1,412,136.72 1,412,136.72 0.00
07C001 356001O001 111110 32211100 4,700,000.00 1,103,995.20 1,103,995.20 1,103,995.20 0.00
07C001 356001O001 111110 32911100 7,000,000.00 4,098,582.59 4,098,582.59 4,098,582.59 0.00
07C001 356001O001 111110 33111100 0.00 27,967.07 27,967.07 27,967.07 0.00
07C001 356001O001 111110 33311100 0.00 490,000.00 490,000.00 490,000.00 0.00
07C001 356001O001 111110 33611279 5,312,200.00 1,218,493.44 1,218,493.44 1,218,493.44 0.00
07C001 356001O001 111110 33621100 3,000,000.00 2,129,071.68 2,129,071.68 2,129,071.68 0.00
07C001 356001O001 111110 33621160 0.00 167,025.15 167,025.15 167,025.15 0.00
07C001 356001O001 111110 33811200 85,664,106.00 82,473,720.08 82,473,720.08 82,473,720.08 0.00
07C001 356001O001 111110 34111100 550,000.00 29,509.40 29,509.40 29,509.40 0.00
07C001 356001O001 111110 34511200 31,467,998.00 23,974,626.07 23,974,626.07 23,974,626.07 0.00
07C001 356001O001 111110 35111100 1,000,000.00 10,246,312.78 10,246,312.78 10,246,312.78 0.00
07C001 356001O001 111110 35311100 0.00 486,792.84 486,792.84 486,792.84 0.00
07C001 356001O001 111110 35521100 15,776,265.00 19,775,556.07 19,775,556.07 19,775,556.07 0.00
07C001 356001O001 111110 35521160 0.00 2,525,730.51 2,525,730.51 2,525,730.51 0.00
07C001 356001O001 111110 35531100 2,500,000.00 2,999,255.05 2,999,255.05 2,999,255.05 0.00
07C001 356001O001 111110 35711100 12,000,000.00 15,833,568.93 15,833,568.93 15,833,568.93 0.00
07C001 356001O001 111110 35811100 49,710,969.00 19,849,463.13 19,849,463.13 19,849,463.13 0.00
07C001 356001O001 111110 35911100 17,000,000.00 16,984,763.80 16,984,763.80 16,984,763.80 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 356001O001 111110 36611100 10,000,000.00 0.00 0.00 0.00 0.00


07C001 356001O001 111110 36611183 0.00 9,997,838.30 9,997,838.30 9,997,838.30 0.00
07C001 356001O001 111110 36911100 600,000.00 584,640.00 584,640.00 584,640.00 0.00
07C001 356001O001 111110 37111100 0.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 37221100 490,000.00 355,618.00 355,618.00 355,618.00 0.00
07C001 356001O001 111110 37511100 0.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 39211100 13,000,000.00 2,291,756.68 2,291,756.68 2,291,756.68 0.00
07C001 356001O001 111110 39411142 0.00 1,098,966.07 1,098,966.07 1,098,966.07 0.00
07C001 356001O001 111110 39691225 21,808,920.00 19,873,926.77 19,873,926.77 19,873,926.77 0.00
07C001 356001O001 15O210 35111100 0.00 10,997,986.63 10,997,986.63 10,997,986.63 0.00
07C001 356001O001 15O210 35521100 0.00 39,990,904.34 39,990,904.34 39,990,904.34 0.00
07C001 356001O001 15O210 35711100 0.00 32,738,641.16 32,738,641.16 32,738,641.16 0.00
07C001 356001O001 15OG13 36611183 0.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
07C001 356001O001 15OI10 31121200 19,829,875.00 19,069,329.41 19,069,329.41 19,069,329.41 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 5,551,624.00 4,740,900.00 4,740,900.00 4,740,900.00 0.00
07C001 222024K004 15O210 44191135 0.00 4,740,900.00 4,740,900.00 4,740,900.00 0.00
07C001 356001O001 111110 44511100 5,551,624.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 56,762,449.00 13,545,568.63 13,545,568.63 13,545,568.63 0.00
07C001 211084E093 111110 56612100 A21NR0233 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 54122200 A21NR0070 5,400,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 54122200 A21NR0086 9,125,906.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 56212100 A21NR0107 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 56312100 A21NR0031 3,132,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 56312100 A21NR0061 3,132,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 56312100 A21NR0078 11,121,301.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 56312100 A21NR0107 14,198,790.00 7,596,753.00 7,596,753.00 7,596,753.00 0.00
07C001 221049K005 15O210 56712100 A21NR0049 7,602,092.00 0.00 0.00 0.00 0.00
07C001 221049K006 111110 51512200 A21NR0502 0.00 3,327,920.93 3,327,920.93 3,327,920.93 0.00
07C001 224024K008 111210 51112100 A21NR0378 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 111210 52312100 A21NR0379 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 111210 56912100 A21NR0380 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 15O210 56712100 A21NR0094 50,360.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 51512100 A21NR0318 0.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 51512200 A21NR0317 0.00 2,182,081.26 2,182,081.26 2,182,081.26 0.00
07C001 356001O001 111110 51512200 A21NR0318 0.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 51512200 A21NR0411 0.00 438,813.44 438,813.44 438,813.44 0.00
07C001 356001O001 111110 59112100 A21NR0108 500,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 59112100 A21NR0109 2,500,000.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 9,429,228,921.00 11,211,145,604.68 10,350,732,436.13 10,350,732,436.13 0.00
07C001 221049K005 15O210 61212100 O21NR0325 0.00 7,999,999.99 7,999,999.99 7,999,999.99 0.00
07C001 221049K005 15O210 61212160 0.00 766,458.17 766,458.17 766,458.17 0.00
07C001 221049K005 15O210 61412100 O21NR0187 130,793,509.00 271,386,915.73 271,386,915.73 271,386,915.73 0.00
07C001 221049K005 15O210 61412100 O21NR0188 50,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR0189 60,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR0190 40,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR0225 115,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR0226 25,000,000.00 21,472,956.85 21,472,956.85 21,472,956.85 0.00
07C001 221049K005 15O210 61412100 O21NR0281 0.00 48,061,034.22 48,061,034.22 48,061,034.22 0.00
07C001 221049K005 15O210 61412100 O21NR0289 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR0330 0.00 7,999,846.36 7,999,846.36 7,999,846.36 0.00
07C001 221049K005 15O210 61412100 O21NR0331 0.00 4,362,184.34 4,362,184.34 4,362,184.34 0.00
07C001 221049K005 15O210 61412100 O21NR0332 0.00 6,230,753.78 6,230,753.78 6,230,753.78 0.00
07C001 221049K005 15O210 61412100 O21NR0500 0.00 5,082,686.51 5,082,686.51 5,082,686.51 0.00
07C001 221049K005 15O210 61412100 O21NR0546 0.00 1,810,668.92 1,810,668.92 1,810,668.92 0.00
07C001 221049K005 15O210 61412100 O21NR0548 0.00 1,131,465.53 1,131,465.53 1,131,465.53 0.00
07C001 221049K005 15O210 61412100 O21NR0572 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR0574 0.00 37,937,808.50 37,937,808.50 37,937,808.50 0.00
07C001 221049K005 15O210 61412100 O21NR0575 0.00 1,854,077.21 1,854,077.21 1,854,077.21 0.00
07C001 221049K005 15O210 61412100 O21NR1146 0.00 1,850,355.56 1,850,355.56 1,850,355.56 0.00
07C001 221049K005 15O210 61412100 O21NR1147 0.00 790,176.91 790,176.91 790,176.91 0.00
07C001 221049K005 15O210 61412100 O21NR1148 0.00 1,097,890.67 1,097,890.67 1,097,890.67 0.00
07C001 221049K005 15O210 61412100 O21NR1151 0.00 272,503.40 272,503.40 272,503.40 0.00
07C001 221049K005 15O210 61412100 O21NR1152 0.00 395,604.40 395,604.40 395,604.40 0.00
07C001 221049K005 15O210 61412100 O21NR1153 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412100 O21NR1232 0.00 1,732,000.00 1,732,000.00 1,732,000.00 0.00
07C001 221049K005 15O210 61412100 O21NR1235 0.00 60,556.49 60,556.49 60,556.49 0.00
07C001 221049K005 15O210 61412100 O21NR1236 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61412179 O20ML0065 30,000,000.00 29,699,902.06 29,699,902.06 29,699,902.06 0.00
07C001 221049K005 15O210 61412179 O20ML0066 110,000,000.00 89,742,370.79 89,742,370.79 89,742,370.79 0.00
07C001 221049K005 15O210 61412179 O20ML0067 27,500,000.00 27,498,368.06 27,498,368.06 27,498,368.06 0.00
07C001 221049K005 15O210 61412179 O20ML0077 50,000,000.00 46,201,861.53 46,201,861.53 46,201,861.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 221049K005 15O210 61412179 O20ML0078 25,000,000.00 24,898,730.04 24,898,730.04 24,898,730.04 0.00
07C001 221049K005 15O210 61512100 O21NR0038 7,000,000.00 6,587,774.40 6,587,774.40 6,587,774.40 0.00
07C001 221049K005 15O210 61512100 O21NR0039 40,000,000.00 39,832,448.93 39,832,448.93 39,832,448.93 0.00
07C001 221049K005 15O210 61512100 O21NR0040 35,000,000.00 23,711,034.66 23,711,034.66 23,711,034.66 0.00
07C001 221049K005 15O210 61512100 O21NR0278 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512100 O21NR0279 0.00 103,092,321.70 103,092,321.70 103,092,321.70 0.00
07C001 221049K005 15O210 61512100 O21NR0289 0.00 3,455,756.35 3,455,756.35 3,455,756.35 0.00
07C001 221049K005 15O210 61512100 O21NR0309 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512100 O21NR0531 0.00 533,544.28 533,544.28 533,544.28 0.00
07C001 221049K005 15O210 61512100 O21NR1233 0.00 1,635,286.57 1,635,286.57 1,635,286.57 0.00
07C001 221049K005 15O210 61512100 O21NR1234 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512160 0.00 138,496.55 138,496.55 138,496.55 0.00
07C001 221049K005 15O210 61512179 O19ML0007 0.00 203,296,922.84 203,296,922.84 203,296,922.84 0.00
07C001 221049K005 15O210 61512179 O20ML0017 30,000,000.00 29,235,818.42 29,235,818.42 29,235,818.42 0.00
07C001 221049K005 15O210 61512179 O20ML0068 100,000,000.00 62,397,100.88 62,397,100.88 62,397,100.88 0.00
07C001 221049K005 15O210 61512179 O20ML0069 100,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15O210 61512179 O20ML0070 266,000,000.00 66,613,914.25 66,613,914.25 66,613,914.25 0.00
07C001 221049K005 15OB10 61512100 O21NR0039 0.00 6,999,906.55 6,999,906.55 6,999,906.55 0.00
07C001 221049K005 15OB10 61512100 O21NR0041 50,000,000.00 0.00 0.00 0.00 0.00
07C001 221049K005 15OB10 61512160 0.00 1,345,363.04 1,345,363.04 1,345,363.04 0.00
07C001 221049K005 15OB10 61512179 O19ML0007 0.00 8,578,277.35 8,578,277.35 8,578,277.35 0.00
07C001 221049K005 15OI10 61212100 O21NR0325 0.00 2,450,703.36 2,450,703.36 2,450,703.36 0.00
07C001 221049K005 15OI10 61512100 O21NR0038 0.00 1,498,448.62 1,498,448.62 1,498,448.62 0.00
07C001 221049K005 15OI10 61512100 O21NR0291 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 15OI10 61512100 O21NR0803 0.00 695,810.85 695,810.85 695,810.85 0.00
07C001 221049K005 15OI10 61512100 O21NR0878 0.00 7,890,383.79 7,890,383.79 7,890,383.79 0.00
07C001 221049K005 15OI10 61512100 O21NR0879 0.00 2,499,595.13 2,499,595.13 2,499,595.13 0.00
07C001 221049K005 15OI10 61512100 O21NR0958 0.00 694,997.84 694,997.84 694,997.84 0.00
07C001 221049K005 15OI10 61512100 O21NR0959 0.00 1,315,967.61 1,315,967.61 1,315,967.61 0.00
07C001 221049K005 15OI10 61512179 O19ML0007 0.00 2,515,863.58 2,515,863.58 2,515,863.58 0.00
07C001 221049K005 15OI10 61512179 O21ML0024 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
07C001 221049K005 25M205 61412100 O20ML0036 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25M205 61412100 O20ML0038 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25M205 61412100 O21NR0503 0.00 5,900,270.53 5,900,270.53 5,900,270.53 0.00
07C001 221049K005 25M205 61412100 O21NR0504 0.00 8,493,203.97 8,493,203.97 8,493,203.97 0.00
07C001 221049K005 25M205 61412100 O21NR0505 0.00 42,656,190.70 42,656,190.70 42,656,190.70 0.00
07C001 221049K005 25M205 61412179 O20ML0036 0.00 216,376,008.68 216,376,008.68 216,376,008.68 0.00
07C001 221049K005 25M205 61412179 O20ML0038 0.00 87,965,574.74 87,965,574.74 87,965,574.74 0.00
07C001 221049K005 25M205 61512100 O21NR0503 0.00 45,272,341.39 45,272,341.39 45,272,341.39 0.00
07C001 221049K005 25R505 61412100 O21NR0333 0.00 1,503,771.17 1,503,771.17 1,503,771.17 0.00
07C001 221049K005 25R513 61412100 O21NR0490 0.00 14,701,579.42 6,054,963.24 6,054,963.24 0.00
07C001 221049K005 25R513 61412100 O21NR0491 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25R513 61412100 O21NR0492 0.00 82,141,680.77 54,344,404.03 54,344,404.03 0.00
07C001 221049K005 25R513 61412100 O21NR0493 0.00 0.00 0.00 0.00 0.00
07C001 221049K005 25R513 61412100 O21NR0498 0.00 4,967,095.87 1,871,767.95 1,871,767.95 0.00
07C001 221049K005 25R513 61412100 O21NR0499 0.00 5,121,800.04 5,121,800.04 5,121,800.04 0.00
07C001 221049K005 25R513 61412100 O21NR0939 0.00 171,849,469.06 147,259,980.07 147,259,980.07 0.00
07C001 221049K005 25R513 61412100 O21NR1414 0.00 13,831,067.77 69,945.41 69,945.41 0.00
07C001 221049K005 25R513 61512100 O21NR0496 0.00 309,903,815.54 72,599,483.92 72,599,483.92 0.00
07C001 221049K005 25R513 61512100 O21NR0938 0.00 270,600,825.17 64,052,596.85 64,052,596.85 0.00
07C001 221049K005 25R514 61412100 O21NR1414 0.00 9,579,029.95 0.00 0.00 0.00
07C001 221049K005 25R514 61512100 O21NR0496 0.00 30,000,000.00 0.00 0.00 0.00
07C001 221049K006 15O210 61412100 O21NR0191 56,190,263.00 0.00 0.00 0.00 0.00
07C001 221049K006 15O210 61412100 O21NR0311 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 15O210 61412100 O21NR0549 0.00 10,734,451.47 10,734,451.47 10,734,451.47 0.00
07C001 221049K006 15O210 61412100 O21NR0586 0.00 1,419,470.56 1,419,470.56 1,419,470.56 0.00
07C001 221049K006 15O210 61412179 O20ML0072 117,997,302.00 7,262,947.62 7,262,947.62 7,262,947.62 0.00
07C001 221049K006 15O210 61512100 O21NR0282 0.00 96,121,779.70 96,121,779.70 96,121,779.70 0.00
07C001 221049K006 15O210 61512100 O21NR0283 0.00 3,465,109.50 3,465,109.50 3,465,109.50 0.00
07C001 221049K006 15O210 61512100 O21NR0284 0.00 1,294,766.49 1,294,766.49 1,294,766.49 0.00
07C001 221049K006 15O210 61512100 O21NR0285 0.00 5,286,343.88 5,286,343.88 5,286,343.88 0.00
07C001 221049K006 15O210 61512100 O21NR0286 0.00 2,299,994.89 2,299,994.89 2,299,994.89 0.00
07C001 221049K006 15O210 61512100 O21NR0287 0.00 1,289,992.78 1,289,992.78 1,289,992.78 0.00
07C001 221049K006 15O210 61512100 O21NR0288 0.00 645,475.50 645,475.50 645,475.50 0.00
07C001 221049K006 15O210 61512100 O21NR0308 0.00 61,190,611.07 61,190,611.07 61,190,611.07 0.00
07C001 221049K006 15O210 61512100 O21NR0310 0.00 8,303,075.14 8,303,075.14 8,303,075.14 0.00
07C001 221049K006 15O210 61512100 O21NR0573 0.00 31,561,554.40 31,561,554.40 31,561,554.40 0.00
07C001 221049K006 15O210 61512100 O21NR1237 0.00 3,723,600.00 3,723,600.00 3,723,600.00 0.00
07C001 221049K006 15O210 61512160 0.00 5,045,511.51 5,045,511.51 5,045,511.51 0.00
07C001 221049K006 15O210 61512179 O20ML0071 9,894,209.00 0.00 0.00 0.00 0.00
07C001 221049K006 15O210 61512179 O20ML0073 360,636,837.00 159,054,645.73 159,054,645.73 159,054,645.73 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 221049K006 25M205 61512100 O20ML0037 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25M205 61512179 O20ML0037 0.00 842,164,395.39 842,164,395.39 842,164,395.39 0.00
07C001 221049K006 25P210 63212179 O13ML0002 878,653,162.00 878,653,161.94 878,653,161.94 878,653,161.94 0.00
07C001 221049K006 25R513 61512100 O21NR0494 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R513 61512100 O21NR0495 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R513 61512100 O21NR0497 0.00 94,972,197.29 0.00 0.00 0.00
07C001 221049K006 25R514 61512100 O21NR0494 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R514 61512100 O21NR0495 0.00 0.00 0.00 0.00 0.00
07C001 221049K006 25R514 61512100 O21NR0497 0.00 14,479,471.39 0.00 0.00 0.00
07C001 222024K004 121110 61612179 O13ML0001 1,738,083,846.00 0.00 0.00 0.00 0.00
07C001 222024K004 121110 61612179 O14ML0001 110,043,940.00 0.00 0.00 0.00 0.00
07C001 222024K004 121110 61612179 O20ML0062 1,511,892,886.00 1,337,985,595.55 1,337,985,595.55 1,337,985,595.55 0.00
07C001 222024K004 15O210 61512100 O21NR0290 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 15O210 61512179 O17ML0001 0.00 6,829,395.17 6,829,395.17 6,829,395.17 0.00
07C001 222024K004 15O210 61612100 O21NR0587 0.00 4,993,800.00 4,993,800.00 4,993,800.00 0.00
07C001 222024K004 15O210 61612160 0.00 2,217,230.96 2,217,230.96 2,217,230.96 0.00
07C001 222024K004 15O210 61612179 O13ML0001 0.00 48,840,944.58 48,840,944.58 48,840,944.58 0.00
07C001 222024K004 15O210 61612179 O20ML0062 297,643,578.00 309,074,683.05 309,074,683.05 309,074,683.05 0.00
07C001 222024K004 15O210 61612179 O20ML0063 88,545,992.00 86,545,982.37 86,545,982.37 86,545,982.37 0.00
07C001 222024K004 15O212 61612100 O21NR0587 0.00 3,006,588.25 3,006,588.25 3,006,588.25 0.00
07C001 222024K004 15O212 61612179 O20ML0063 0.00 27,000,000.00 27,000,000.00 27,000,000.00 0.00
07C001 222024K004 15OB10 61512100 O21NR0290 0.00 1,255,380.87 1,255,380.87 1,255,380.87 0.00
07C001 222024K004 15OB10 61512179 O17ML0001 0.00 15,071,397.15 15,071,397.15 15,071,397.15 0.00
07C001 222024K004 15OI10 61512100 O21NR0290 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 15OI10 61512100 O21NR0957 0.00 2,817,234.77 2,817,234.77 2,817,234.77 0.00
07C001 222024K004 15OI10 61512179 O17ML0001 0.00 2,997,362.69 2,997,362.69 2,997,362.69 0.00
07C001 222024K004 15OW10 61512179 O17ML0001 0.00 13,114,013.22 13,114,013.22 13,114,013.22 0.00
07C001 222024K004 25C213 61612179 O14ML0001 0.00 899,099,997.19 899,099,997.19 899,099,997.19 0.00
07C001 222024K004 25C214 61612179 O14ML0001 0.00 7,715,522.78 7,715,522.78 7,715,522.78 0.00
07C001 222024K004 25P210 61512100 O21NR0290 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 25W313 61612179 O13ML0001 0.00 597,568,590.27 597,568,590.27 597,568,590.27 0.00
07C001 222024K004 25W313 61612179 O14ML0001 0.00 0.00 0.00 0.00 0.00
07C001 222024K004 25W395 61512179 O17ML0001 0.00 9,934,858.50 9,934,858.50 9,934,858.50 0.00
07C001 222245K007 121110 61612179 I19ML0003 550,485,464.00 519,750,972.51 519,750,972.51 519,750,972.51 0.00
07C001 222245K007 121110 61612179 I19ML0004 559,990,871.00 468,755,458.30 468,755,458.30 468,755,458.30 0.00
07C001 224024K008 15O210 63212179 O16ML0002 530,102,857.00 521,337,228.40 521,337,228.40 521,337,228.40 0.00
07C001 224024K008 25M205 61412100 O20ML0035 0.00 0.00 0.00 0.00 0.00
07C001 224024K008 25M205 61412179 O20ML0035 0.00 235,695,777.71 235,695,777.71 235,695,777.71 0.00
07C001 231087K001 15O210 61212160 0.00 423,564.30 423,564.30 423,564.30 0.00
07C001 231087K001 15O210 61212179 O20ML0074 57,000,000.00 46,405,076.68 46,405,076.68 46,405,076.68 0.00
07C001 231087K001 15O210 61212179 O20ML0075 400,000,000.00 0.00 0.00 0.00 0.00
07C001 231087K001 15OB10 61212160 0.00 13,993.62 13,993.62 13,993.62 0.00
07C001 231087K001 15OI10 61212187 O21NR0327 0.00 476,445.64 476,445.64 476,445.64 0.00
07C001 251024K002 15O210 61212100 O21NR0037 10,000,000.00 9,978,940.92 9,978,940.92 9,978,940.92 0.00
07C001 251024K002 15O210 61212100 O21NR0234 25,000,000.00 22,281,436.87 22,281,436.87 22,281,436.87 0.00
07C001 251024K002 15O210 61212160 0.00 2,291,593.21 2,291,593.21 2,291,593.21 0.00
07C001 251024K002 15OB10 61212100 O21NR0037 0.00 434,134.71 434,134.71 434,134.71 0.00
07C001 251024K002 15OB10 61212100 O21NR0542 0.00 0.00 0.00 0.00 0.00
07C001 251024K002 15OB10 61212160 0.00 935,751.75 935,751.75 935,751.75 0.00
07C001 251024K002 15OB10 61212179 O20ML0076 150,000,000.00 128,005,235.02 128,005,235.02 128,005,235.02 0.00
07C001 251024K002 15OI10 61212100 O21NR0233 50,000,000.00 49,182,442.24 49,182,442.24 49,182,442.24 0.00
07C001 251024K002 15OI10 61212179 O20ML0064 50,000,000.00 8,679,585.91 8,679,585.91 8,679,585.91 0.00
07C001 251024K002 25E113 61212100 O21NR0588 0.00 48,368,949.94 48,368,949.94 48,368,949.94 0.00
07C001 251024K002 25P612 61212100 O21NR0910 0.00 33,848,945.96 33,848,945.96 33,848,945.96 0.00
07C001 268294P004 15O210 61212100 O21NR0036 40,000,000.00 39,381,826.06 39,381,826.06 39,381,826.06 0.00
07C001 343024K010 15O210 61212100 O21NR0326 0.00 2,805,956.98 2,805,956.98 2,805,956.98 0.00
07C001 343024K010 15O210 61212100 O21NR1413 0.00 86,008.41 86,008.41 86,008.41 0.00
07C001 343024K010 15O210 61512100 O21NR0529 0.00 11,300,000.00 11,300,000.00 11,300,000.00 0.00
07C001 343024K010 15OB10 61212100 O21NR0043 50,000,000.00 28,325,630.58 28,325,630.58 28,325,630.58 0.00
07C001 343024K010 15OB10 61212100 O21NR1149 0.00 372,051.24 372,051.24 372,051.24 0.00
07C001 343024K010 15OB10 61212160 0.00 867,357.78 867,357.78 867,357.78 0.00
07C001 343024K010 15OB10 61512100 O21NR0529 0.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00
07C001 343024K010 15OI10 61212100 O21NR0042 987,665.00 0.00 0.00 0.00 0.00
07C001 343024K010 15OI10 61212100 O21NR0044 80,000,000.00 27,929,621.95 27,929,621.95 27,929,621.95 0.00
07C001 343024K010 15OI10 61212100 O21NR0529 0.00 987,665.00 987,665.00 987,665.00 0.00
07C001 343024K010 15OI10 61212100 O21NR1413 0.00 469,997.59 469,997.59 469,997.59 0.00
07C001 343024K010 15OI10 61512100 O21NR0529 0.00 1,699,999.98 1,699,999.98 1,699,999.98 0.00
07C001 343024K010 15OI10 61512100 O21NR1149 0.00 499,996.84 499,996.84 499,996.84 0.00
07C001 343024K010 25H213 61212100 O21NR1333 0.00 0.00 0.00 0.00 0.00
07C001 343024K010 25M205 61212100 O21NR0502 0.00 97,455,468.42 97,455,468.42 97,455,468.42 0.00
07C001 343024K010 25P210 61212100 O21NR0042 19,012,335.00 15,101,655.32 15,101,655.32 15,101,655.32 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07C001 343024K010 25P210 61212100 O21NR0529 0.00 385,076.15 385,076.15 385,076.15 0.00
07C001 343024K010 25P612 61212100 O21NR0911 0.00 26,196,714.02 26,196,714.02 26,196,714.02 0.00
07C001 343024K010 25P612 61212100 O21NR0912 0.00 18,207,454.21 18,207,454.21 18,207,454.21 0.00
07C001 343024K010 25R505 61212100 O21NR0333 0.00 23,994,595.30 23,994,595.30 23,994,595.30 0.00
07C001 343024K010 25R513 61212100 O21NR0501 0.00 310,871,791.51 121,231,713.72 121,231,713.72 0.00
07C001 343024K010 25R513 61212100 O21NR1409 0.00 2,258,670.49 2,258,670.49 2,258,670.49 0.00
07C001 343117E116 15OB10 61212160 0.00 1,333,922.89 1,333,922.89 1,333,922.89 0.00
07C001 343117E116 25P210 61212179 O19ML0009 383,983,773.00 293,584,789.06 293,584,789.06 293,584,789.06 0.00
07C001 356024E042 15O210 61512179 O20ML0019 11,790,432.00 399,953.87 399,953.87 399,953.87 0.00
07C001 356024E042 15OB10 61512160 0.00 85,035.63 85,035.63 85,035.63 0.00
07C001 356024E042 15OB10 61512179 O20ML0019 0.00 10,425,059.75 10,425,059.75 10,425,059.75 0.00
07C001 356024E042 25M305 61512179 O20ML0019 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1,500,000.00 0.00 0.00 0.00 0.00
07C001 356001O001 111110 79211189 1,500,000.00 0.00 0.00 0.00 0.00
> PARTICIPACIONES Y APORTACIONES 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
07C001 231087K001 15O210 85311100 0.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00
PLANTA PRODUCTORA DE MEZCLAS ASFÁLTICAS 1,273,831,667.00 1,461,266,191.57 1,461,266,191.57 1,461,266,191.57 0.00
> SERVICIOS PERSONALES 98,571,922.00 96,311,601.54 96,311,601.54 96,311,601.54 0.00
07CD01 342104M001 111110 11311100 29,410,063.00 30,004,315.02 30,004,315.02 30,004,315.02 0.00
07CD01 342104M001 111110 11321100 1,262,316.00 1,333,839.82 1,333,839.82 1,333,839.82 0.00
07CD01 342104M001 111110 12111100 1,040,000.00 1,037,333.34 1,037,333.34 1,037,333.34 0.00
07CD01 342104M001 111110 12211108 3,296,000.00 3,305,722.83 3,305,722.83 3,305,722.83 0.00
07CD01 342104M001 111110 12311100 200,000.00 220,000.00 220,000.00 220,000.00 0.00
07CD01 342104M001 111110 13111100 388,513.00 356,044.64 356,044.64 356,044.64 0.00
07CD01 342104M001 111110 13211100 885,033.00 857,736.97 857,736.97 857,736.97 0.00
07CD01 342104M001 111110 13231100 3,758,573.00 3,788,224.83 3,788,224.83 3,788,224.83 0.00
07CD01 342104M001 111110 13231108 400,000.00 354,589.25 354,589.25 354,589.25 0.00
07CD01 342104M001 111110 13311100 5,284,358.00 5,275,858.30 5,275,858.30 5,275,858.30 0.00
07CD01 342104M001 111110 13411100 302,209.00 77,253.55 77,253.55 77,253.55 0.00
07CD01 342104M001 111110 13421100 6,066,167.00 7,068,688.35 7,068,688.35 7,068,688.35 0.00
07CD01 342104M001 111110 13431100 4,980,473.00 5,002,448.90 5,002,448.90 5,002,448.90 0.00
07CD01 342104M001 111110 14111201 2,654,959.00 3,173,870.02 3,173,870.02 3,173,870.02 0.00
07CD01 342104M001 111110 14111203 89,337.00 90,847.65 90,847.65 90,847.65 0.00
07CD01 342104M001 111110 14111208 272,141.00 304,448.05 304,448.05 304,448.05 0.00
07CD01 342104M001 111110 14211201 2,035,265.00 1,534,761.32 1,534,761.32 1,534,761.32 0.00
07CD01 342104M001 111110 14211203 66,076.00 67,295.34 67,295.34 67,295.34 0.00
07CD01 342104M001 111110 14311200 1,790,821.00 1,812,818.29 1,812,818.29 1,812,818.29 0.00
07CD01 342104M001 111110 14411200 1,456,774.00 1,173,037.30 1,173,037.30 1,173,037.30 0.00
07CD01 342104M001 111110 14431200 108,133.00 76,570.45 76,570.45 76,570.45 0.00
07CD01 342104M001 111110 15111200 1,658,092.00 2,578,521.10 2,578,521.10 2,578,521.10 0.00
07CD01 342104M001 111110 15311200 120,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15411100 85,000.00 82,000.00 82,000.00 82,000.00 0.00
07CD01 342104M001 111110 15411107 155,000.00 154,011.00 154,011.00 154,011.00 0.00
07CD01 342104M001 111110 15411108 236,300.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15411118 0.00 27,720.00 27,720.00 27,720.00 0.00
07CD01 342104M001 111110 15411208 0.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15411218 3,400,000.00 1,611,408.22 1,611,408.22 1,611,408.22 0.00
07CD01 342104M001 111110 15421100 214,308.00 36,567.00 36,567.00 36,567.00 0.00
07CD01 342104M001 111110 15431226 200,000.00 63,310.64 63,310.64 63,310.64 0.00
07CD01 342104M001 111110 15441100 7,733,609.00 8,127,540.33 8,127,540.33 8,127,540.33 0.00
07CD01 342104M001 111110 15451108 41,169.00 25,276.88 25,276.88 25,276.88 0.00
07CD01 342104M001 111110 15451109 1,164,871.00 1,099,752.40 1,099,752.40 1,099,752.40 0.00
07CD01 342104M001 111110 15451110 272,911.00 206,306.10 206,306.10 206,306.10 0.00
07CD01 342104M001 111110 15461100 896,520.00 892,055.53 892,055.53 892,055.53 0.00
07CD01 342104M001 111110 15461151 3,240,000.00 2,458,800.00 2,458,800.00 2,458,800.00 0.00
07CD01 342104M001 111110 15471100 143,320.00 140,933.10 140,933.10 140,933.10 0.00
07CD01 342104M001 111110 15471108 5,000.00 2,500.00 2,500.00 2,500.00 0.00
07CD01 342104M001 111110 15481100 3,550,000.00 3,410,098.02 3,410,098.02 3,410,098.02 0.00
07CD01 342104M001 111110 15511100 25,200.00 14,400.00 14,400.00 14,400.00 0.00
07CD01 342104M001 111110 15911100 3,000,000.00 2,949,804.00 2,949,804.00 2,949,804.00 0.00
07CD01 342104M001 111110 15931100 338,940.00 183,330.00 183,330.00 183,330.00 0.00
07CD01 342104M001 111110 15941100 5,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 15991100 100,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 17111100 158,400.00 71,880.00 71,880.00 71,880.00 0.00
07CD01 342104M001 111110 17131100 750,000.00 663,033.32 663,033.32 663,033.32 0.00
07CD01 342104M001 111110 17141100 2,214,617.00 1,477,922.80 1,477,922.80 1,477,922.80 0.00
07CD01 342104M001 111110 17191100 18,000.00 0.00 0.00 0.00 0.00
07CD01 342104M001 111110 39811200 1,772,567.00 1,868,239.00 1,868,239.00 1,868,239.00 0.00
07CD01 342104M001 111110 39811208 81,072.00 109,809.00 109,809.00 109,809.00 0.00
07CD01 342104M001 111110 39821100 1,242,017.00 1,104,488.33 1,104,488.33 1,104,488.33 0.00
07CD01 342104M001 111110 39821108 2,798.00 36,190.55 36,190.55 36,190.55 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> MATERIALES Y SUMINISTROS 1,060,195,256.00 1,237,523,049.56 1,237,523,049.56 1,237,523,049.56 0.00


07CD01 342070B001 111110 21111100 700,000.00 682,882.92 682,882.92 682,882.92 0.00
07CD01 342070B001 111110 21111200 177,156.00 174,709.92 174,709.92 174,709.92 0.00
07CD01 342070B001 111110 21411100 581,651.00 22,648.40 22,648.40 22,648.40 0.00
07CD01 342070B001 111110 21411200 0.00 326,757.73 326,757.73 326,757.73 0.00
07CD01 342070B001 111110 21521100 437,574.00 392,506.97 392,506.97 392,506.97 0.00
07CD01 342070B001 111110 21611100 297,425.00 183,012.97 183,012.97 183,012.97 0.00
07CD01 342070B001 111110 21611287 445,402.00 381,396.40 381,396.40 381,396.40 0.00
07CD01 342070B001 111110 22111100 700,000.00 447,126.00 447,126.00 447,126.00 0.00
07CD01 342070B001 111110 23911100 403,980,229.00 403,945,603.55 403,945,603.55 403,945,603.55 0.00
07CD01 342070B001 111110 24611100 100,000.00 2,056,529.76 2,056,529.76 2,056,529.76 0.00
07CD01 342070B001 111110 24711100 5,657,022.00 4,718,336.80 4,718,336.80 4,718,336.80 0.00
07CD01 342070B001 111110 24911100 280,000.00 18,540.00 18,540.00 18,540.00 0.00
07CD01 342070B001 111110 25111100 600,748.00 303,465.86 303,465.86 303,465.86 0.00
07CD01 342070B001 111110 25311100 400,000.00 397,100.00 397,100.00 397,100.00 0.00
07CD01 342070B001 111110 25411100 289,655.00 25,639.00 25,639.00 25,639.00 0.00
07CD01 342070B001 111110 25411287 0.00 70,499.00 70,499.00 70,499.00 0.00
07CD01 342070B001 111110 25511100 2,381,184.00 1,174,291.16 1,174,291.16 1,174,291.16 0.00
07CD01 342070B001 111110 25611100 68,607.00 2,455.29 2,455.29 2,455.29 0.00
07CD01 342070B001 111110 26111100 19,100,000.00 14,880,332.68 14,880,332.68 14,880,332.68 0.00
07CD01 342070B001 111110 26111200 890,379.00 761,009.10 761,009.10 761,009.10 0.00
07CD01 342070B001 111110 27111100 0.00 50,344.00 50,344.00 50,344.00 0.00
07CD01 342070B001 111110 27111200 556,139.00 493,889.26 493,889.26 493,889.26 0.00
07CD01 342070B001 111110 27211100 0.00 744,067.81 744,067.81 744,067.81 0.00
07CD01 342070B001 111110 27211200 521,769.00 501,483.08 501,483.08 501,483.08 0.00
07CD01 342070B001 111110 27211287 71,240.00 0.00 0.00 0.00 0.00
07CD01 342070B001 111110 29111100 1,299,681.00 1,077,364.89 1,077,364.89 1,077,364.89 0.00
07CD01 342070B001 111110 29211100 40,000.00 916.12 916.12 916.12 0.00
07CD01 342070B001 111110 29411100 100,000.00 25,234.98 25,234.98 25,234.98 0.00
07CD01 342070B001 111110 29511100 2,381,856.00 1,986,786.52 1,986,786.52 1,986,786.52 0.00
07CD01 342070B001 111110 29611100 1,620,000.00 2,384,804.92 2,384,804.92 2,384,804.92 0.00
07CD01 342070B001 111110 29611200 0.00 24,290.40 24,290.40 24,290.40 0.00
07CD01 342070B001 111110 29811100 15,700,000.00 18,363,425.51 18,363,425.51 18,363,425.51 0.00
07CD01 342070B001 111113 23911100 0.00 45,067,184.47 45,067,184.47 45,067,184.47 0.00
07CD01 342070B001 15O112 23911160 0.00 10,055,895.25 10,055,895.25 10,055,895.25 0.00
07CD01 342070B001 15O212 23911100 0.00 125,827,105.30 125,827,105.30 125,827,105.30 0.00
07CD01 342070B001 15O610 23911100 150,000,000.00 149,925,533.92 149,925,533.92 149,925,533.92 0.00
07CD01 342070B001 15OB10 23911100 100,000,000.00 99,910,405.78 99,910,405.78 99,910,405.78 0.00
07CD01 342070B001 15OC10 23911100 150,000,000.00 149,717,599.27 149,717,599.27 149,717,599.27 0.00
07CD01 342070B001 15OI10 23911100 200,817,539.00 200,401,874.57 200,401,874.57 200,401,874.57 0.00
> SERVICIOS GENERALES 107,314,489.00 126,920,267.30 126,920,267.30 126,920,267.30 0.00
07CD01 124003P001 111110 33411100 250,000.00 249,999.00 249,999.00 249,999.00 0.00
07CD01 124004P002 111110 33411100 250,000.00 249,999.00 249,999.00 249,999.00 0.00
07CD01 134001O001 111110 33411100 250,000.00 249,500.00 249,500.00 249,500.00 0.00
07CD01 172002N001 111110 33411100 250,000.00 249,500.00 249,500.00 249,500.00 0.00
07CD01 268294P004 111110 33411100 250,000.00 249,999.00 249,999.00 249,999.00 0.00
07CD01 342070B001 111110 31121200 5,163,897.00 9,594,455.00 9,594,455.00 9,594,455.00 0.00
07CD01 342070B001 111110 31211100 21,049,000.00 21,043,986.86 21,043,986.86 21,043,986.86 0.00
07CD01 342070B001 111110 31311200 739,414.00 1,243,824.00 1,243,824.00 1,243,824.00 0.00
07CD01 342070B001 111110 31411279 91,148.00 89,843.93 89,843.93 89,843.93 0.00
07CD01 342070B001 111110 31711279 16,958.00 14,654.75 14,654.75 14,654.75 0.00
07CD01 342070B001 111110 31911200 44,221.00 0.00 0.00 0.00 0.00
07CD01 342070B001 111110 32911100 507,234.00 334,935.24 334,935.24 334,935.24 0.00
07CD01 342070B001 111110 33311100 450,334.00 400,840.00 400,840.00 400,840.00 0.00
07CD01 342070B001 111110 33511100 942,326.00 1,040,752.00 1,040,752.00 1,040,752.00 0.00
07CD01 342070B001 111110 33611279 74,437.00 46,672.51 46,672.51 46,672.51 0.00
07CD01 342070B001 111110 33711100 842,647.00 0.00 0.00 0.00 0.00
07CD01 342070B001 111110 33811200 7,189,098.00 7,235,306.88 7,235,306.88 7,235,306.88 0.00
07CD01 342070B001 111110 34321200 80,098.00 8,505.00 8,505.00 8,505.00 0.00
07CD01 342070B001 111110 34511200 1,477,050.00 1,512,796.21 1,512,796.21 1,512,796.21 0.00
07CD01 342070B001 111110 34711100 12,500,000.00 20,054,455.78 20,054,455.78 20,054,455.78 0.00
07CD01 342070B001 111110 35111100 2,593,647.00 1,679,999.99 1,679,999.99 1,679,999.99 0.00
07CD01 342070B001 111110 35211100 10,000.00 31,889.25 31,889.25 31,889.25 0.00
07CD01 342070B001 111110 35311100 300,000.00 918,000.00 918,000.00 918,000.00 0.00
07CD01 342070B001 111110 35411100 1,660,303.00 1,974,722.52 1,974,722.52 1,974,722.52 0.00
07CD01 342070B001 111110 35521100 350,000.00 32,659.80 32,659.80 32,659.80 0.00
07CD01 342070B001 111110 35531100 1,410,000.00 622,483.88 622,483.88 622,483.88 0.00
07CD01 342070B001 111110 35711100 19,436,870.00 19,610,333.00 19,610,333.00 19,610,333.00 0.00
07CD01 342070B001 111110 35811100 6,250,982.00 5,721,356.64 5,721,356.64 5,721,356.64 0.00
07CD01 342070B001 111110 35911100 6,343,812.00 3,705,378.72 3,705,378.72 3,705,378.72 0.00
07CD01 342070B001 111110 38311100 50,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07CD01 342070B001 111110 38411100 750,000.00 0.00 0.00 0.00 0.00


07CD01 342070B001 111110 39111100 350,000.00 94,999.34 94,999.34 94,999.34 0.00
07CD01 342070B001 111110 39211100 185,000.00 360,727.42 360,727.42 360,727.42 0.00
07CD01 342070B001 111110 39691159 180,533.00 0.00 0.00 0.00 0.00
07CD01 342070B001 111110 39691259 0.00 104,243.30 104,243.30 104,243.30 0.00
07CD01 342070B001 111110 39931182 15,025,480.00 14,113,720.00 14,113,720.00 14,113,720.00 0.00
07CD01 342070B001 111113 34711100 0.00 120,425.32 120,425.32 120,425.32 0.00
07CD01 342070B001 15O212 31211100 0.00 13,959,302.96 13,959,302.96 13,959,302.96 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 511,273.17 511,273.17 511,273.17 0.00
07CD01 342070B001 111110 51512200 A21NR0381 0.00 511,273.17 511,273.17 511,273.17 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 7,750,000.00 0.00 0.00 0.00 0.00
07CD01 342070B001 111110 79211189 7,750,000.00 0.00 0.00 0.00 0.00
INSTITUTO LOCAL DE LA INFRAESTRUCTURA FÍSICA EDUCATIVA 77,000,000.00 435,787,579.08 389,368,811.19 389,368,811.19 0.00
> SERVICIOS PERSONALES 18,859,582.00 18,333,131.08 18,333,131.08 18,333,131.08 0.00
07PDIF 251104M001 111110 11311100 2,650,000.00 3,006,949.22 3,006,949.22 3,006,949.22 0.00
07PDIF 251104M001 111110 12311100 40,468.00 20,000.00 20,000.00 20,000.00 0.00
07PDIF 251104M001 111110 13211100 180,000.00 154,770.67 154,770.67 154,770.67 0.00
07PDIF 251104M001 111110 13231100 740,000.00 1,629,466.45 1,629,466.45 1,629,466.45 0.00
07PDIF 251104M001 111110 14121100 937,064.00 1,783,519.86 1,783,519.86 1,783,519.86 0.00
07PDIF 251104M001 111110 14221100 750,000.00 756,118.00 756,118.00 756,118.00 0.00
07PDIF 251104M001 111110 14311200 350,000.00 270,589.29 270,589.29 270,589.29 0.00
07PDIF 251104M001 111110 14411100 360,000.00 321,814.33 321,814.33 321,814.33 0.00
07PDIF 251104M001 111110 15911100 7,226,577.00 9,745,983.93 9,745,983.93 9,745,983.93 0.00
07PDIF 251104M001 111110 16111100 4,888,468.00 0.00 0.00 0.00 0.00
07PDIF 251104M001 111110 39811100 422,258.00 413,709.95 413,709.95 413,709.95 0.00
07PDIF 251104M001 111110 39821100 314,747.00 230,209.38 230,209.38 230,209.38 0.00
> MATERIALES Y SUMINISTROS 420,595.00 1,726,230.71 1,726,230.71 1,726,230.71 0.00
07PDIF 124004P002 111110 22111100 20,000.00 15,975.00 15,975.00 15,975.00 0.00
07PDIF 134001O001 111110 21111200 45,000.00 0.00 0.00 0.00 0.00
07PDIF 134001O001 111110 26111200 350,595.00 339,251.92 339,251.92 339,251.92 0.00
07PDIF 134001O001 111110 29411100 5,000.00 3,990.00 3,990.00 3,990.00 0.00
07PDIF 251041K012 111110 22111100 0.00 32,775.00 32,775.00 32,775.00 0.00
07PDIF 251041K012 111110 29411100 0.00 49,500.00 49,500.00 49,500.00 0.00
07PDIF 251041K012 25P395 24711100 0.00 1,214,588.00 1,214,588.00 1,214,588.00 0.00
07PDIF 251041K012 25PA13 29111100 0.00 4,976.40 4,976.40 4,976.40 0.00
07PDIF 251041K012 25PD13 21111100 0.00 16,662.01 16,662.01 16,662.01 0.00
07PDIF 251041K012 25PD13 21611100 0.00 5,294.24 5,294.24 5,294.24 0.00
07PDIF 251041K012 25PD13 25611100 0.00 43,218.14 43,218.14 43,218.14 0.00
> SERVICIOS GENERALES 481,000.00 695,404.97 695,404.97 695,404.97 0.00
07PDIF 124003P001 111110 33611279 50,000.00 1,808.99 1,808.99 1,808.99 0.00
07PDIF 124004P002 111110 35811100 54,857.00 54,149.55 54,149.55 54,149.55 0.00
07PDIF 134001O001 111110 31411279 114,140.00 31,587.51 31,587.51 31,587.51 0.00
07PDIF 134001O001 111110 31711279 100,912.00 49,815.04 49,815.04 49,815.04 0.00
07PDIF 134001O001 111110 33611279 86,091.00 15,812.83 15,812.83 15,812.83 0.00
07PDIF 134001O001 111110 35531100 15,000.00 15,000.00 15,000.00 15,000.00 0.00
07PDIF 134001O001 111110 39211100 5,000.00 4,549.00 4,549.00 4,549.00 0.00
07PDIF 172002N001 111110 34511200 5,000.00 5,000.00 5,000.00 5,000.00 0.00
07PDIF 251041K012 111110 32711100 0.00 42,704.24 42,704.24 42,704.24 0.00
07PDIF 251041K012 111110 33111100 0.00 18,968.51 18,968.51 18,968.51 0.00
07PDIF 251041K012 111110 33621100 0.00 146,933.00 146,933.00 146,933.00 0.00
07PDIF 251041K012 111110 34511200 0.00 77,992.55 77,992.55 77,992.55 0.00
07PDIF 251041K012 111110 35531100 0.00 129,658.20 129,658.20 129,658.20 0.00
07PDIF 251041K012 111110 35811100 0.00 41,653.50 41,653.50 41,653.50 0.00
07PDIF 251041K012 111110 35911100 0.00 28,600.04 28,600.04 28,600.04 0.00
07PDIF 251041K012 111110 39691200 0.00 1,368.81 1,368.81 1,368.81 0.00
07PDIF 268294P004 111110 33611279 50,000.00 29,803.20 29,803.20 29,803.20 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 157,883,992.13 157,883,992.13 157,883,992.13 0.00
07PDIF 134001O001 25PA13 469121A4 0.00 155,024,879.13 155,024,879.13 155,024,879.13 0.00
07PDIF 134001O001 25PB13 469121A4 0.00 2,859,113.00 2,859,113.00 2,859,113.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 43,487,693.44 42,109,103.00 42,109,103.00 0.00
07PDIF 251041K012 25P375 51512100 A21NR0344 0.00 310,880.00 310,880.00 310,880.00 0.00
07PDIF 251041K012 25P395 51512100 A21NR0284 0.00 10,971,169.19 10,971,169.19 10,971,169.19 0.00
07PDIF 251041K012 25P395 51512100 A21NR0394 0.00 1,453,142.00 1,453,142.00 1,453,142.00 0.00
07PDIF 251041K012 25P395 51512100 A21NR0395 0.00 1,093,028.00 1,093,028.00 1,093,028.00 0.00
07PDIF 251041K012 25P395 51912100 A21NR0395 0.00 220,494.00 220,494.00 220,494.00 0.00
07PDIF 251041K012 25P395 52112100 A21NR0284 0.00 2,545,224.85 2,241,366.95 2,241,366.95 0.00
07PDIF 251041K012 25P395 52312100 A21NR0395 0.00 3,284,456.45 3,284,456.45 3,284,456.45 0.00
07PDIF 251041K012 25P395 52912100 A21NR0284 0.00 138,907.02 130,029.41 130,029.41 0.00
07PDIF 251041K012 25P395 56412100 A21NR0284 0.00 3,311,931.00 2,900,709.63 2,900,709.63 0.00
07PDIF 251041K012 25P395 56512100 A21NR0284 0.00 1,032,767.94 782,447.20 782,447.20 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

07PDIF 251041K012 25PA13 51512100 A21NR0374 0.00 117,037.34 117,037.34 117,037.34 0.00
07PDIF 251041K012 25PA13 51912100 A21NR0374 0.00 27,561.60 27,561.60 27,561.60 0.00
07PDIF 251041K012 25PA13 51912100 A21NR0586 0.00 17,324.07 17,324.07 17,324.07 0.00
07PDIF 251041K012 25PA13 52112100 A21NR0374 0.00 56,897.98 56,897.98 56,897.98 0.00
07PDIF 251041K012 25PA13 52912100 A21NR0374 0.00 788,500.02 788,500.02 788,500.02 0.00
07PDIF 251041K012 25PA13 52912100 A21NR0586 0.00 5,391,224.09 5,391,224.09 5,391,224.09 0.00
07PDIF 251041K012 25PA13 56912100 A21NR0586 0.00 82,151.90 82,151.90 82,151.90 0.00
07PDIF 251041K012 25PB13 51512100 A21NR0498 0.00 746,642.20 746,642.20 746,642.20 0.00
07PDIF 251041K012 25PB13 52112100 A21NR0498 0.00 63,528.18 63,528.18 63,528.18 0.00
07PDIF 251041K012 25PB13 52912100 A21NR0498 0.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25PB14 51512100 A21NR0498 0.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25PD13 51512100 A21NR0343 0.00 715,759.60 715,759.60 715,759.60 0.00
07PDIF 251041K012 25PD13 51512100 A21NR0446 0.00 998,787.36 998,787.36 998,787.36 0.00
07PDIF 251041K012 25PD13 51512100 A21NR0447 0.00 2,615,820.89 2,415,818.41 2,415,818.41 0.00
07PDIF 251041K012 25PD13 52112100 A21NR0446 0.00 36,733.33 36,733.33 36,733.33 0.00
07PDIF 251041K012 25PD13 52112100 A21NR0447 0.00 73,466.65 73,466.65 73,466.65 0.00
07PDIF 251041K012 25PD13 52912100 A21NR0343 0.00 3,219,066.01 3,218,825.74 3,218,825.74 0.00
07PDIF 251041K012 25PD13 52912100 A21NR0446 0.00 2,664,479.31 2,660,409.24 2,660,409.24 0.00
07PDIF 251041K012 25PD13 52912100 A21NR0447 0.00 1,510,712.46 1,310,712.46 1,310,712.46 0.00
> INVERSIÓN PÚBLICA 57,238,823.00 213,661,126.75 168,620,949.30 168,620,949.30 0.00
07PDIF 251041K012 111110 61212100 O21NR0062 1,238,823.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 141210 61212100 O21NR0062 56,000,000.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25P375 61212100 O21NR0537 0.00 12,602,424.05 8,974,036.95 8,974,036.95 0.00
07PDIF 251041K012 25P375 61212100 O21NR0577 0.00 2,865,724.32 2,805,444.95 2,805,444.95 0.00
07PDIF 251041K012 25P385 61212100 O21NR0538 0.00 6,064,169.44 4,729,056.96 4,729,056.96 0.00
07PDIF 251041K012 25P385 61212100 O21NR0556 0.00 7,408,668.20 7,270,110.91 7,270,110.91 0.00
07PDIF 251041K012 25P385 61212100 O21NR0578 0.00 7,587,282.97 6,348,738.12 6,348,738.12 0.00
07PDIF 251041K012 25P385 61212100 O21NR0583 0.00 74,635.62 72,383.68 72,383.68 0.00
07PDIF 251041K012 25P395 61212100 O21NR0539 0.00 38,867,886.65 28,827,555.78 28,827,555.78 0.00
07PDIF 251041K012 25P395 61212100 O21NR0589 0.00 0.00 0.00 0.00 0.00
07PDIF 251041K012 25PA13 61212100 O21NR0555 0.00 27,965,482.10 27,965,482.10 27,965,482.10 0.00
07PDIF 251041K012 25PA13 61212100 O21NR0783 0.00 15,794,127.70 15,794,127.70 15,794,127.70 0.00
07PDIF 251041K012 25PA13 61212100 O21NR0987 0.00 8,099,569.37 8,099,569.37 8,099,569.37 0.00
07PDIF 251041K012 25PA13 61212100 O21NR1415 0.00 943,829.83 943,829.83 943,829.83 0.00
07PDIF 251041K012 25PA13 61212100 O21NR1421 0.00 4,624,375.53 4,624,375.53 4,624,375.53 0.00
07PDIF 251041K012 25PA13 61212100 O21NR1453 0.00 5,614,395.18 5,614,395.18 5,614,395.18 0.00
07PDIF 251041K012 25PD05 61212100 O21NR0540 0.00 12,929,914.36 8,682,847.14 8,682,847.14 0.00
07PDIF 251041K012 25PD05 61212100 O21NR0541 0.00 14,779,305.89 13,652,301.19 13,652,301.19 0.00
07PDIF 251041K012 25PD05 61212100 O21NR0552 0.00 14,137,007.13 13,288,768.09 13,288,768.09 0.00
07PDIF 251041K012 25PD13 61212100 O21NR0917 0.00 19,100,000.00 9,095,868.30 9,095,868.30 0.00
07PDIF 251041K012 25PD13 61212100 O21NR1345 0.00 3,700,000.00 0.00 0.00 0.00
07PDIF 251041K012 25PD13 61212100 O21NR1455 0.00 10,502,328.41 1,832,057.52 1,832,057.52 0.00
INSTITUTO PARA LA SEGURIDAD DE LAS CONSTRUCCIONES 118,803,414.00 118,128,289.46 118,128,289.46 118,128,289.46 0.00
> SERVICIOS PERSONALES 24,913,118.00 24,930,650.21 24,930,650.21 24,930,650.21 0.00
07PDIS 343104M001 111110 11311100 1,227,632.00 1,930,527.40 1,930,527.40 1,930,527.40 0.00
07PDIS 343104M001 111110 12111100 11,655,710.00 11,651,321.19 11,651,321.19 11,651,321.19 0.00
07PDIS 343104M001 111110 13211100 63,765.00 52,338.67 52,338.67 52,338.67 0.00
07PDIS 343104M001 111110 13231100 1,021,284.00 1,028,334.42 1,028,334.42 1,028,334.42 0.00
07PDIS 343104M001 111110 14121100 866,252.00 992,401.07 992,401.07 992,401.07 0.00
07PDIS 343104M001 111110 14221100 465,968.00 495,849.28 495,849.28 495,849.28 0.00
07PDIS 343104M001 111110 14311200 181,210.00 198,339.64 198,339.64 198,339.64 0.00
07PDIS 343104M001 111110 14411200 306,731.00 257,151.96 257,151.96 257,151.96 0.00
07PDIS 343104M001 111110 15911100 7,098,626.00 7,298,762.30 7,298,762.30 7,298,762.30 0.00
07PDIS 343104M001 111110 15991100 17,769.00 16,380.00 16,380.00 16,380.00 0.00
07PDIS 343104M001 111110 16111100 1,072,814.00 0.00 0.00 0.00 0.00
07PDIS 343104M001 111110 39811100 657,129.00 659,330.79 659,330.79 659,330.79 0.00
07PDIS 343104M001 111110 39821100 278,228.00 307,876.64 307,876.64 307,876.64 0.00
07PDIS 343104M001 111111 14121100 0.00 42,036.85 42,036.85 42,036.85 0.00
> MATERIALES Y SUMINISTROS 1,110,882.00 812,255.75 812,255.75 812,255.75 0.00
07PDIS 181145E067 15O210 21111100 190,395.00 171,993.32 171,993.32 171,993.32 0.00
07PDIS 181145E067 15O210 21111200 30,000.00 29,857.24 29,857.24 29,857.24 0.00
07PDIS 181145E067 15O210 21411200 381,911.00 334,785.74 334,785.74 334,785.74 0.00
07PDIS 181145E067 15O210 21611100 29,778.00 26,271.68 26,271.68 26,271.68 0.00
07PDIS 181145E067 15O210 26111200 254,001.00 191,033.41 191,033.41 191,033.41 0.00
07PDIS 181145E067 15O210 27111200 140,000.00 0.00 0.00 0.00 0.00
07PDIS 181145E067 15O210 27211200 16,329.00 0.00 0.00 0.00 0.00
07PDIS 181145E067 15O210 29411100 17,167.00 13,340.00 13,340.00 13,340.00 0.00
07PDIS 181145E067 15O210 29611100 6,301.00 0.00 0.00 0.00 0.00
07PDIS 343104M001 15O210 21611287 20,000.00 19,981.58 19,981.58 19,981.58 0.00
07PDIS 343104M001 15O210 25411287 15,000.00 14,998.22 14,998.22 14,998.22 0.00
07PDIS 343104M001 15O210 27211287 10,000.00 9,994.56 9,994.56 9,994.56 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> SERVICIOS GENERALES 92,779,414.00 92,370,442.70 92,370,442.70 92,370,442.70 0.00


07PDIS 124003P001 15O210 33411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
07PDIS 124004P002 15O210 33411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
07PDIS 134001O001 15O210 33511100 9,500,000.00 9,500,000.00 9,500,000.00 9,500,000.00 0.00
07PDIS 172002N001 15O210 31611100 30,172,415.00 30,172,415.00 30,172,415.00 30,172,415.00 0.00
07PDIS 181145E067 141210 32211100 106,602.00 106,602.00 106,602.00 106,602.00 0.00
07PDIS 181145E067 15O210 31121200 97,000.00 89,399.69 89,399.69 89,399.69 0.00
07PDIS 181145E067 15O210 31411279 110,000.00 103,168.22 103,168.22 103,168.22 0.00
07PDIS 181145E067 15O210 31711279 70,939.00 21,403.56 21,403.56 21,403.56 0.00
07PDIS 181145E067 15O210 31911200 68,407.00 19,028.68 19,028.68 19,028.68 0.00
07PDIS 181145E067 15O210 32211100 1,801,062.00 1,543,377.36 1,543,377.36 1,543,377.36 0.00
07PDIS 181145E067 15O210 33111100 92,800.00 156,380.00 156,380.00 156,380.00 0.00
07PDIS 181145E067 15O210 33211100 48,669,642.00 48,665,441.49 48,665,441.49 48,665,441.49 0.00
07PDIS 181145E067 15O210 33611279 70,000.00 29,120.51 29,120.51 29,120.51 0.00
07PDIS 181145E067 15O210 33621100 30,000.00 48,029.00 48,029.00 48,029.00 0.00
07PDIS 181145E067 15O210 33811200 431,873.00 375,220.12 375,220.12 375,220.12 0.00
07PDIS 181145E067 15O210 34111100 0.00 23,199.63 23,199.63 23,199.63 0.00
07PDIS 181145E067 15O210 34511200 312,000.00 265,168.20 265,168.20 265,168.20 0.00
07PDIS 181145E067 15O210 35311100 90,000.00 89,790.96 89,790.96 89,790.96 0.00
07PDIS 181145E067 15O210 35521100 199,000.00 199,000.00 199,000.00 199,000.00 0.00
07PDIS 181145E067 15O210 35531100 20,292.00 20,292.00 20,292.00 20,292.00 0.00
07PDIS 181145E067 15O210 35811100 660,048.00 660,048.00 660,048.00 660,048.00 0.00
07PDIS 181145E067 15O210 35911100 177,377.00 177,230.60 177,230.60 177,230.60 0.00
07PDIS 181145E067 15O210 39211100 39,957.00 29,188.00 29,188.00 29,188.00 0.00
07PDIS 181145E067 15O210 39691200 0.00 16,939.68 16,939.68 16,939.68 0.00
07PDIS 268294P004 15O210 33411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 14,940.80 14,940.80 14,940.80 0.00
07PDIS 181145E067 15O210 59112200 A21NR0389 0.00 14,940.80 14,940.80 14,940.80 0.00
SECRETARÍA DE INCLUSIÓN Y BIENESTAR SOCIAL 2,392,460,130.00 2,328,986,101.20 2,328,908,600.33 2,328,908,600.33 0.00
> SERVICIOS PERSONALES 1,464,790,774.00 1,388,686,312.14 1,388,645,626.15 1,388,645,626.15 0.00
08C001 271104M001 111110 11311100 246,054,000.00 245,604,676.77 245,604,676.77 245,604,676.77 0.00
08C001 271104M001 111111 11311100 0.00 3,674,769.37 3,674,769.37 3,674,769.37 0.00
08C001 271104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
08C001 271104M001 111111 13231100 0.00 10,500,319.83 10,500,319.83 10,500,319.83 0.00
08C001 271104M001 111111 13411100 0.00 0.00 0.00 0.00 0.00
08C001 271104M001 111111 14111201 0.00 357,154.03 357,154.03 357,154.03 0.00
08C001 271104M001 111111 14211201 0.00 224,204.35 224,204.35 224,204.35 0.00
08C001 271104M001 111111 14311200 0.00 252,675.50 252,675.50 252,675.50 0.00
08C001 271104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
08C001 271104M001 111111 14431200 0.00 0.00 0.00 0.00 0.00
08C001 271104M001 111111 15211142 0.00 7,323,457.62 7,323,457.62 7,323,457.62 0.00
08C001 271104M001 111111 15451100 0.00 0.00 0.00 0.00 0.00
08C001 271104M001 111111 15911100 0.00 4,073,949.20 4,073,949.20 4,073,949.20 0.00
08C001 271104M001 111111 39811200 0.00 556,680.13 556,680.13 556,680.13 0.00
08C001 271104M001 111111 39821100 0.00 179,814.29 179,814.29 179,814.29 0.00
08C001 271104M001 15O210 11311100 196,453,948.00 205,378,769.77 205,378,769.77 205,378,769.77 0.00
08C001 271104M001 15O210 11321100 38,152,845.00 35,396,666.00 35,396,666.00 35,396,666.00 0.00
08C001 271104M001 15O210 12111100 17,550,110.00 16,996,152.41 16,996,152.41 16,996,152.41 0.00
08C001 271104M001 15O210 12211108 78,315,055.00 81,598,550.52 81,598,550.52 81,598,550.52 0.00
08C001 271104M001 15O210 12311106 500,000.00 24,000.00 24,000.00 24,000.00 0.00
08C001 271104M001 15O210 13111100 2,000,000.00 2,564,891.42 2,564,891.42 2,564,891.42 0.00
08C001 271104M001 15O210 13211100 13,940,214.00 13,530,003.27 13,517,642.25 13,517,642.25 0.00
08C001 271104M001 15O210 13231100 67,693,839.00 50,144,137.04 50,144,137.04 50,144,137.04 0.00
08C001 271104M001 15O210 13231108 8,362,463.00 9,005,762.53 9,002,129.82 9,002,129.82 0.00
08C001 271104M001 15O210 13311100 819,938.00 767,185.98 767,185.98 767,185.98 0.00
08C001 271104M001 15O210 13321100 249,644.00 238,377.61 238,377.61 238,377.61 0.00
08C001 271104M001 15O210 13411100 6,975,534.00 5,933,730.68 5,933,459.13 5,933,459.13 0.00
08C001 271104M001 15O210 13421100 281,000.00 98,000.00 98,000.00 98,000.00 0.00
08C001 271104M001 15O210 13431100 71,574,600.00 72,727,333.16 72,727,333.16 72,727,333.16 0.00
08C001 271104M001 15O210 14111201 49,560,229.00 49,054,653.95 49,054,653.95 49,054,653.95 0.00
08C001 271104M001 15O210 14111203 2,926,171.00 2,403,788.38 2,403,788.38 2,403,788.38 0.00
08C001 271104M001 15O210 14111208 6,216,042.00 7,637,636.28 7,637,636.28 7,637,636.28 0.00
08C001 271104M001 15O210 14211201 23,395,215.00 22,617,141.96 22,617,141.96 22,617,141.96 0.00
08C001 271104M001 15O210 14211203 1,897,159.00 1,780,603.44 1,780,603.44 1,780,603.44 0.00
08C001 271104M001 15O210 14211242 0.00 509,394.45 509,394.45 509,394.45 0.00
08C001 271104M001 15O210 14311200 25,429,503.00 29,134,134.70 29,134,134.70 29,134,134.70 0.00
08C001 271104M001 15O210 14311242 0.00 633,231.22 633,231.22 633,231.22 0.00
08C001 271104M001 15O210 14411200 20,500,000.00 19,122,770.31 19,122,770.31 19,122,770.31 0.00
08C001 271104M001 15O210 14431200 3,500,000.00 1,221,520.48 1,221,520.48 1,221,520.48 0.00
08C001 271104M001 15O210 15111200 36,176,221.00 40,504,764.43 40,504,764.43 40,504,764.43 0.00
08C001 271104M001 15O210 15211142 0.00 3,507,139.64 3,507,139.64 3,507,139.64 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08C001 271104M001 15O210 15411100 13,940,000.00 5,222,000.00 5,212,000.00 5,212,000.00 0.00


08C001 271104M001 15O210 15411107 0.00 7,308,522.00 7,308,522.00 7,308,522.00 0.00
08C001 271104M001 15O210 15411118 0.00 410,640.00 405,600.00 405,600.00 0.00
08C001 271104M001 15O210 15411208 10,000,000.00 5,328,921.62 5,328,921.62 5,328,921.62 0.00
08C001 271104M001 15O210 15411218 52,793,500.00 21,410,807.99 21,410,807.99 21,410,807.99 0.00
08C001 271104M001 15O210 15421100 500,000.00 796,393.50 796,393.50 796,393.50 0.00
08C001 271104M001 15O210 15431226 2,000,000.00 981,314.92 981,314.92 981,314.92 0.00
08C001 271104M001 15O210 15441100 120,000,000.00 133,908,991.64 133,908,991.64 133,908,991.64 0.00
08C001 271104M001 15O210 15441108 5,836,522.00 5,529,346.91 5,529,346.91 5,529,346.91 0.00
08C001 271104M001 15O210 15451100 2,638,943.00 830,946.49 830,946.49 830,946.49 0.00
08C001 271104M001 15O210 15451108 1,919,810.00 270,914.46 270,914.46 270,914.46 0.00
08C001 271104M001 15O210 15451109 20,000,000.00 17,752,224.68 17,752,224.68 17,752,224.68 0.00
08C001 271104M001 15O210 15451110 9,942,639.00 4,898,998.92 4,898,998.92 4,898,998.92 0.00
08C001 271104M001 15O210 15461100 2,800,000.00 2,417,327.45 2,417,327.45 2,417,327.45 0.00
08C001 271104M001 15O210 15461106 300,000.00 370,000.00 370,000.00 370,000.00 0.00
08C001 271104M001 15O210 15461151 38,113,200.00 36,594,000.00 36,594,000.00 36,594,000.00 0.00
08C001 271104M001 15O210 15471100 2,253,902.00 2,277,040.20 2,277,040.20 2,277,040.20 0.00
08C001 271104M001 15O210 15471108 100,015.00 158,500.00 158,500.00 158,500.00 0.00
08C001 271104M001 15O210 15481100 35,909,418.00 36,576,830.97 36,573,529.58 36,573,529.58 0.00
08C001 271104M001 15O210 15511100 21,000.00 16,800.00 16,800.00 16,800.00 0.00
08C001 271104M001 15O210 15911100 52,011,108.00 55,880,950.68 55,880,950.68 55,880,950.68 0.00
08C001 271104M001 15O210 15931100 2,630,000.00 3,321,546.75 3,321,546.75 3,321,546.75 0.00
08C001 271104M001 15O210 15941100 1,250,000.00 1,719,046.50 1,719,046.50 1,719,046.50 0.00
08C001 271104M001 15O210 15991100 32,000,000.00 27,832,686.50 27,832,686.50 27,832,686.50 0.00
08C001 271104M001 15O210 16111100 63,077,115.00 0.00 0.00 0.00 0.00
08C001 271104M001 15O210 17111100 500,000.00 312,810.00 312,810.00 312,810.00 0.00
08C001 271104M001 15O210 17131100 2,200,000.00 614,782.00 614,782.00 614,782.00 0.00
08C001 271104M001 15O210 17141100 28,550,618.00 26,046,135.60 26,041,370.80 26,041,370.80 0.00
08C001 271104M001 15O210 17191106 150,000.00 132,500.00 132,500.00 132,500.00 0.00
08C001 271104M001 15O210 39811200 24,475,467.00 26,404,642.87 26,404,642.87 26,404,642.87 0.00
08C001 271104M001 15O210 39811208 2,919,005.00 2,885,620.00 2,885,620.00 2,885,620.00 0.00
08C001 271104M001 15O210 39821100 16,262,524.00 14,089,621.93 14,089,621.93 14,089,621.93 0.00
08C001 271104M001 15O210 39821108 1,172,258.00 1,107,406.84 1,106,092.32 1,106,092.32 0.00
> MATERIALES Y SUMINISTROS 66,943,115.00 78,063,111.67 78,063,111.67 78,063,111.67 0.00
08C001 124003P001 15O210 21111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08C001 124004P002 15O210 21111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08C001 134001O001 15O210 21111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08C001 172002N001 15O210 24611100 0.00 194,934.82 194,934.82 194,934.82 0.00
08C001 265106S014 111110 22111177 22,173,233.00 22,143,998.06 22,143,998.06 22,143,998.06 0.00
08C001 265106S014 111112 22111177 0.00 9,898,759.29 9,898,759.29 9,898,759.29 0.00
08C001 265106S014 15O210 22111177 20,000,000.00 20,096,721.82 20,096,721.82 20,096,721.82 0.00
08C001 268122S072 15O210 21711100 320,000.00 319,683.36 319,683.36 319,683.36 0.00
08C001 268294P004 15O210 21111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08C001 269105E081 111110 21111100 0.00 25,312.72 25,312.72 25,312.72 0.00
08C001 269105E081 111110 21611100 0.00 8,394.99 8,394.99 8,394.99 0.00
08C001 269105E081 111110 24191100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 111110 24611100 0.00 6,000.00 6,000.00 6,000.00 0.00
08C001 269105E081 111110 24711100 0.00 19,010.84 19,010.84 19,010.84 0.00
08C001 269105E081 111110 24811100 0.00 15,000.00 15,000.00 15,000.00 0.00
08C001 269105E081 111110 25411100 0.00 359.99 359.99 359.99 0.00
08C001 269105E081 111110 25611100 0.00 3,900.00 3,900.00 3,900.00 0.00
08C001 269105E081 111112 21611100 0.00 403,436.40 403,436.40 403,436.40 0.00
08C001 269105E081 111112 25311100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 111112 25411100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 111210 23111100 1,410,540.00 0.00 0.00 0.00 0.00
08C001 269105E081 15O210 21111100 0.00 1,509,850.56 1,509,850.56 1,509,850.56 0.00
08C001 269105E081 15O210 21111200 1,400,000.00 694,260.00 694,260.00 694,260.00 0.00
08C001 269105E081 15O210 21411100 0.00 872.01 872.01 872.01 0.00
08C001 269105E081 15O210 21411200 1,000,000.00 879,889.46 879,889.46 879,889.46 0.00
08C001 269105E081 15O210 21611100 1,600,000.00 1,344,373.88 1,344,373.88 1,344,373.88 0.00
08C001 269105E081 15O210 21611287 0.00 103,060.20 103,060.20 103,060.20 0.00
08C001 269105E081 15O210 22111100 200,000.00 99,981.00 99,981.00 99,981.00 0.00
08C001 269105E081 15O210 22311100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 15O210 24411100 0.00 5,164.32 5,164.32 5,164.32 0.00
08C001 269105E081 15O210 24611100 0.00 18,836.72 18,836.72 18,836.72 0.00
08C001 269105E081 15O210 24811100 0.00 27,991.13 27,991.13 27,991.13 0.00
08C001 269105E081 15O210 24911100 0.00 13,404.14 13,404.14 13,404.14 0.00
08C001 269105E081 15O210 25111100 0.00 204.75 204.75 204.75 0.00
08C001 269105E081 15O210 25311100 4,000,000.00 3,762,836.85 3,762,836.85 3,762,836.85 0.00
08C001 269105E081 15O210 25411100 3,000,000.00 2,308,714.40 2,308,714.40 2,308,714.40 0.00
08C001 269105E081 15O210 25411287 0.00 703,641.50 703,641.50 703,641.50 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08C001 269105E081 15O210 26111200 5,621,947.00 6,492,468.47 6,492,468.47 6,492,468.47 0.00


08C001 269105E081 15O210 27111207 2,800,375.00 2,464,179.65 2,464,179.65 2,464,179.65 0.00
08C001 269105E081 15O210 27211200 1,267,020.00 1,274,035.07 1,274,035.07 1,274,035.07 0.00
08C001 269105E081 15O210 29111100 0.00 9,075.18 9,075.18 9,075.18 0.00
08C001 269105E081 15O210 29211100 0.00 1,752.20 1,752.20 1,752.20 0.00
08C001 269105E081 15O210 29611100 0.00 434,736.68 434,736.68 434,736.68 0.00
08C001 269105E081 15O210 29611200 550,000.00 51,040.00 51,040.00 51,040.00 0.00
08C001 269105E081 15O210 29911100 0.00 1,364.79 1,364.79 1,364.79 0.00
08C001 269105E081 15O212 26111200 0.00 60,000.00 60,000.00 60,000.00 0.00
08C001 269105E081 25P610 21611100 0.00 146,034.11 146,034.11 146,034.11 0.00
08C001 269105E081 25P610 21711100 0.00 19,024.00 19,024.00 19,024.00 0.00
08C001 269105E081 25P610 22311100 0.00 554,515.78 554,515.78 554,515.78 0.00
08C001 269105E081 25P610 24711100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 25P610 25411100 0.00 3,955.60 3,955.60 3,955.60 0.00
08C001 269105E081 25P610 27311100 0.00 18,560.00 18,560.00 18,560.00 0.00
08C001 269105E081 25P610 27511100 0.00 1,259,760.00 1,259,760.00 1,259,760.00 0.00
08C001 269105E081 25P610 29111100 0.00 124,096.80 124,096.80 124,096.80 0.00
08C001 269105E081 271B05 27111107 0.00 139,920.13 139,920.13 139,920.13 0.00
08C001 271055F016 15O210 24811100 1,200,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 260,726,241.00 141,542,645.37 141,523,300.49 141,523,300.49 0.00
08C001 124003P001 15O210 33621100 2,800,000.00 1,991,278.41 1,991,278.41 1,991,278.41 0.00
08C001 124003P001 15OG13 33621100 0.00 0.00 0.00 0.00 0.00
08C001 172002N001 15O210 35111100 200,000.00 0.00 0.00 0.00 0.00
08C001 268122S072 15O210 37221100 5,424,960.00 5,424,960.00 5,411,460.00 5,411,460.00 0.00
08C001 268122S072 15O212 37221100 0.00 841,740.00 841,740.00 841,740.00 0.00
08C001 268122S072 15OG12 37221100 0.00 3,129,300.00 3,129,300.00 3,129,300.00 0.00
08C001 269105E081 111110 32211100 16,611,911.00 16,326,910.99 16,326,910.99 16,326,910.99 0.00
08C001 269105E081 111110 35711100 0.00 19,720.00 19,720.00 19,720.00 0.00
08C001 269105E081 111112 31211100 0.00 999,992.19 999,992.19 999,992.19 0.00
08C001 269105E081 111112 31911200 0.00 3,520,077.20 3,520,077.20 3,520,077.20 0.00
08C001 269105E081 111112 34111100 0.00 215,767.14 215,767.14 215,767.14 0.00
08C001 269105E081 111112 35531100 0.00 620,692.39 620,692.39 620,692.39 0.00
08C001 269105E081 111112 35811100 0.00 3,299,302.16 3,299,302.16 3,299,302.16 0.00
08C001 269105E081 111112 35911100 0.00 856,002.76 856,002.76 856,002.76 0.00
08C001 269105E081 15O210 31121200 4,505,444.00 7,174,976.48 7,174,976.48 7,174,976.48 0.00
08C001 269105E081 15O210 31211100 6,750,000.00 6,749,984.30 6,749,984.30 6,749,984.30 0.00
08C001 269105E081 15O210 31311200 9,747,133.00 7,552,401.00 7,552,401.00 7,552,401.00 0.00
08C001 269105E081 15O210 31411279 547,110.00 523,718.16 523,718.16 523,718.16 0.00
08C001 269105E081 15O210 31711279 1,489,466.00 445,147.97 445,147.97 445,147.97 0.00
08C001 269105E081 15O210 31911200 10,558,896.00 10,542,688.16 10,542,688.16 10,542,688.16 0.00
08C001 269105E081 15O210 32211100 9,161,153.00 7,045,295.73 7,045,295.73 7,045,295.73 0.00
08C001 269105E081 15O210 32521100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 15O210 32911100 4,000,000.00 0.00 0.00 0.00 0.00
08C001 269105E081 15O210 33611279 2,500,000.00 534,036.54 534,036.54 534,036.54 0.00
08C001 269105E081 15O210 33811200 24,954,798.00 25,274,471.41 25,274,471.41 25,274,471.41 0.00
08C001 269105E081 15O210 34111100 149,790.00 505,140.53 505,140.53 505,140.53 0.00
08C001 269105E081 15O210 34321200 70,000.00 44,972.36 39,127.48 39,127.48 0.00
08C001 269105E081 15O210 34511200 2,629,703.00 2,069,319.01 2,069,319.01 2,069,319.01 0.00
08C001 269105E081 15O210 35111100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 15O210 35311100 0.00 2,528.80 2,528.80 2,528.80 0.00
08C001 269105E081 15O210 35521100 300,000.00 1,799,192.19 1,799,192.19 1,799,192.19 0.00
08C001 269105E081 15O210 35531100 1,600,000.00 1,556,945.98 1,556,945.98 1,556,945.98 0.00
08C001 269105E081 15O210 35711100 800,000.00 799,820.00 799,820.00 799,820.00 0.00
08C001 269105E081 15O210 35811100 3,894,422.00 3,864,742.68 3,864,742.68 3,864,742.68 0.00
08C001 269105E081 15O210 35911100 1,500,000.00 1,466,879.03 1,466,879.03 1,466,879.03 0.00
08C001 269105E081 15O210 37231100 0.00 0.00 0.00 0.00 0.00
08C001 269105E081 15O210 39111100 320,000.00 2,754,642.86 2,754,642.86 2,754,642.86 0.00
08C001 269105E081 15O210 39211100 260,000.00 311,465.00 311,465.00 311,465.00 0.00
08C001 269105E081 15O210 39691225 207,240.00 182,374.08 182,374.08 182,374.08 0.00
08C001 269105E081 15O212 33811200 0.00 2,432,657.10 2,432,657.10 2,432,657.10 0.00
08C001 269105E081 15OG13 32911160 0.00 2,136,224.68 2,136,224.68 2,136,224.68 0.00
08C001 269105E081 25P610 33311100 0.00 4,382,399.99 4,382,399.99 4,382,399.99 0.00
08C001 269105E081 25P610 35111100 149,544,215.00 11,958,030.08 11,958,030.08 11,958,030.08 0.00
08C001 269105E081 25P614 35111100 0.00 2,170,848.00 2,170,848.00 2,170,848.00 0.00
08C001 271126E148 15O210 35111100 200,000.00 16,000.01 16,000.01 16,000.01 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 600,000,000.00 690,918,359.44 690,900,889.44 690,900,889.44 0.00
08C001 222128S047 15O210 44121177 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00
08C001 265106S013 111112 44121177 0.00 15,205,405.67 15,205,405.67 15,205,405.67 0.00
08C001 265106S013 15O210 44121177 310,000,000.00 309,556,934.54 309,556,934.54 309,556,934.54 0.00
08C001 268126E147 111112 44121178 0.00 13,092,434.65 13,092,434.65 13,092,434.65 0.00
08C001 268126E147 111112 44211178 0.00 5,518,200.00 5,518,200.00 5,518,200.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08C001 268126E147 15O112 44211178 0.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00


08C001 268126E147 15O210 44121178 45,000,000.00 39,930,089.38 39,912,619.38 39,912,619.38 0.00
08C001 268126E147 15O210 44211178 5,000,000.00 11,026,100.00 11,026,100.00 11,026,100.00 0.00
08C001 268126E147 15O212 44121178 0.00 0.00 0.00 0.00 0.00
08C001 268126E147 15O212 44211178 0.00 4,459,300.00 4,459,300.00 4,459,300.00 0.00
08C001 268126E147 15O512 44121178 0.00 15,254.58 15,254.58 15,254.58 0.00
08C001 268126E147 15O612 44121178 0.00 34,693.47 34,693.47 34,693.47 0.00
08C001 268126E147 171805 44121187 0.00 37,471,700.00 37,471,700.00 37,471,700.00 0.00
08C001 268244U026 171505 44191178 0.00 687,350.00 687,350.00 687,350.00 0.00
08C001 268244U026 25P610 44121178 0.00 11,587,178.51 11,587,178.51 11,587,178.51 0.00
08C001 271226S071 15O210 44211177 140,000,000.00 138,833,718.64 138,833,718.64 138,833,718.64 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 29,775,672.58 29,775,672.58 29,775,672.58 0.00
08C001 269105E081 15O212 51512100 A21NR0422 0.00 2,156,987.52 2,156,987.52 2,156,987.52 0.00
08C001 269105E081 25P610 51112100 A21NR0585 0.00 1,015,812.00 1,015,812.00 1,015,812.00 0.00
08C001 269105E081 25P610 51112100 A21NR0589 0.00 665,202.00 665,202.00 665,202.00 0.00
08C001 269105E081 25P610 51212100 A21NR0585 0.00 168,722.00 168,722.00 168,722.00 0.00
08C001 269105E081 25P610 51212100 A21NR0589 0.00 284,606.00 284,606.00 284,606.00 0.00
08C001 269105E081 25P610 51912100 A21NR0585 0.00 193,952.00 193,952.00 193,952.00 0.00
08C001 269105E081 25P610 51912100 A21NR0589 0.00 214,136.00 214,136.00 214,136.00 0.00
08C001 269105E081 25P610 52912100 A21NR0589 0.00 11,658.00 11,658.00 11,658.00 0.00
08C001 269105E081 25P610 53112100 A21NR0559 0.00 4,336,521.96 4,336,521.96 4,336,521.96 0.00
08C001 269105E081 25P610 53112100 A21NR0585 0.00 349,751.60 349,751.60 349,751.60 0.00
08C001 269105E081 25P610 53112100 A21NR0589 0.00 6,416,714.00 6,416,714.00 6,416,714.00 0.00
08C001 269105E081 25P610 53212100 A21NR0585 0.00 77,905.60 77,905.60 77,905.60 0.00
08C001 269105E081 25P610 53212100 A21NR0589 0.00 2,320.00 2,320.00 2,320.00 0.00
08C001 269105E081 25P610 55112100 A21NR0589 0.00 44,080.00 44,080.00 44,080.00 0.00
08C001 269105E081 25P610 56112100 A21NR0589 0.00 165,880.00 165,880.00 165,880.00 0.00
08C001 269105E081 25P610 56212100 A21NR0557 0.00 3,739,631.32 3,739,631.32 3,739,631.32 0.00
08C001 269105E081 25P610 56212100 A21NR0558 0.00 3,646,193.38 3,646,193.38 3,646,193.38 0.00
08C001 269105E081 25P610 56212100 A21NR0585 0.00 84,216.00 84,216.00 84,216.00 0.00
08C001 269105E081 25P610 56212100 A21NR0589 0.00 155,393.60 155,393.60 155,393.60 0.00
08C001 269105E081 25P610 56412100 A21NR0585 0.00 78,300.00 78,300.00 78,300.00 0.00
08C001 269105E081 25P610 56612100 A21NR0581 0.00 5,580,423.60 5,580,423.60 5,580,423.60 0.00
08C001 269105E081 25P610 56712100 A21NR0589 0.00 10,440.00 10,440.00 10,440.00 0.00
08C001 269105E081 25P610 56912100 A21NR0585 0.00 85,144.00 85,144.00 85,144.00 0.00
08C001 269105E081 25P610 56912100 A21NR0589 0.00 291,682.00 291,682.00 291,682.00 0.00
CONSEJO DE EVALUACIÓN DEL DESARROLLO SOCIAL 28,040,873.00 17,581,996.46 17,581,996.46 17,581,996.46 0.00
> SERVICIOS PERSONALES 15,192,691.00 13,241,133.78 13,241,133.78 13,241,133.78 0.00
08PDCE 134104M001 111110 11311100 1,084,668.00 815,199.21 815,199.21 815,199.21 0.00
08PDCE 134104M001 111110 12111100 8,217,902.00 6,748,580.00 6,748,580.00 6,748,580.00 0.00
08PDCE 134104M001 111110 13211100 81,010.00 60,223.53 60,223.53 60,223.53 0.00
08PDCE 134104M001 111110 13231100 100,000.00 861,015.15 861,015.15 861,015.15 0.00
08PDCE 134104M001 111110 14121100 208,368.00 330,158.15 330,158.15 330,158.15 0.00
08PDCE 134104M001 111110 14221100 127,111.00 234,814.56 234,814.56 234,814.56 0.00
08PDCE 134104M001 111110 14311200 102,199.00 241,858.99 241,858.99 241,858.99 0.00
08PDCE 134104M001 111110 14411200 183,484.00 109,957.10 109,957.10 109,957.10 0.00
08PDCE 134104M001 111110 14431200 5,532.00 0.00 0.00 0.00 0.00
08PDCE 134104M001 111110 15451100 7,800.00 6,142.50 6,142.50 6,142.50 0.00
08PDCE 134104M001 111110 15911100 4,740,216.00 3,498,117.00 3,498,117.00 3,498,117.00 0.00
08PDCE 134104M001 111110 39811200 116,594.00 162,381.03 162,381.03 162,381.03 0.00
08PDCE 134104M001 111110 39821100 217,807.00 172,686.56 172,686.56 172,686.56 0.00
> MATERIALES Y SUMINISTROS 218,444.00 59,273.17 59,273.17 59,273.17 0.00
08PDCE 134037P029 111110 21111100 34,000.00 31,996.37 31,996.37 31,996.37 0.00
08PDCE 134037P029 111110 21111200 1,000.00 836.36 836.36 836.36 0.00
08PDCE 134037P029 111110 21411100 50,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 21611100 5,000.00 4,999.60 4,999.60 4,999.60 0.00
08PDCE 134037P029 111110 22111100 5,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 22311100 2,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 24611100 10,000.00 9,997.29 9,997.29 9,997.29 0.00
08PDCE 134037P029 111110 24811100 1,000.00 196.00 196.00 196.00 0.00
08PDCE 134037P029 111110 24911100 0.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 26111200 48,444.00 11,247.55 11,247.55 11,247.55 0.00
08PDCE 134037P029 111110 29111100 1,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 29211100 5,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 29411100 50,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 29611100 6,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 12,628,738.00 2,345,121.51 2,345,121.51 2,345,121.51 0.00
08PDCE 124003P001 111110 33911100 50,000.00 0.00 0.00 0.00 0.00
08PDCE 124004P002 111110 33911100 50,000.00 0.00 0.00 0.00 0.00
08PDCE 134001O001 111110 33621100 160,000.00 49,105.30 49,105.30 49,105.30 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDCE 134037P029 111110 31121100 50,000.00 30,208.00 30,208.00 30,208.00 0.00


08PDCE 134037P029 111110 31311100 12,000.00 3,236.00 3,236.00 3,236.00 0.00
08PDCE 134037P029 111110 31411200 20,300.00 5,586.17 5,586.17 5,586.17 0.00
08PDCE 134037P029 111110 31711200 25,000.00 5,746.47 5,746.47 5,746.47 0.00
08PDCE 134037P029 111110 31811100 1,000.00 202.00 202.00 202.00 0.00
08PDCE 134037P029 111110 32211100 1,291,200.00 1,075,018.40 1,075,018.40 1,075,018.40 0.00
08PDCE 134037P029 111110 32311200 1,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 32711100 10,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 33111100 10,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 33311100 160,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 33511100 9,170,954.00 539,400.00 539,400.00 539,400.00 0.00
08PDCE 134037P029 111110 33611200 135,683.00 4,461.36 4,461.36 4,461.36 0.00
08PDCE 134037P029 111110 33811200 582,989.00 397,829.97 397,829.97 397,829.97 0.00
08PDCE 134037P029 111110 33911100 370,000.00 49,972.80 49,972.80 49,972.80 0.00
08PDCE 134037P029 111110 34111100 10,800.00 893.20 893.20 893.20 0.00
08PDCE 134037P029 111110 34511200 85,000.00 47,674.44 47,674.44 47,674.44 0.00
08PDCE 134037P029 111110 35111100 50,000.00 8,836.56 8,836.56 8,836.56 0.00
08PDCE 134037P029 111110 35211100 1,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 35311100 1,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 35531100 25,000.00 20,032.69 20,032.69 20,032.69 0.00
08PDCE 134037P029 111110 35811100 199,812.00 98,600.00 98,600.00 98,600.00 0.00
08PDCE 134037P029 111110 35911100 15,000.00 3,248.00 3,248.00 3,248.00 0.00
08PDCE 134037P029 111110 37221100 15,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 38311100 1,000.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 39211100 10,000.00 1,553.31 1,553.31 1,553.31 0.00
08PDCE 134037P029 111110 39691225 15,000.00 3,516.84 3,516.84 3,516.84 0.00
08PDCE 172002N001 111110 33911100 50,000.00 0.00 0.00 0.00 0.00
08PDCE 268294P004 111110 33911100 50,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 1,936,468.00 1,936,468.00 1,936,468.00 0.00
08PDCE 268037U033 111110 44411100 0.00 1,936,468.00 1,936,468.00 1,936,468.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 51112100 A21NR0331 0.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 51512100 A21NR0332 0.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 56612100 A21NR0402 0.00 0.00 0.00 0.00 0.00
08PDCE 134037P029 111110 59112100 A21NR0330 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 1,000.00 0.00 0.00 0.00 0.00
08PDCE 134104M001 111110 79211189 1,000.00 0.00 0.00 0.00 0.00
CONSEJO PARA PREVENIR Y ELIMINAR LA DISCRIMINACIÓN 26,725,799.00 25,060,861.51 25,060,861.51 25,060,861.51 0.00
> SERVICIOS PERSONALES 10,200,593.00 9,257,930.77 9,257,930.77 9,257,930.77 0.00
08PDCP 124104M001 111110 11311100 1,446,396.00 1,245,843.07 1,245,843.07 1,245,843.07 0.00
08PDCP 124104M001 111110 12111100 498,120.00 538,246.32 538,246.32 538,246.32 0.00
08PDCP 124104M001 111110 12311100 0.00 4,000.00 4,000.00 4,000.00 0.00
08PDCP 124104M001 111110 13211100 113,153.00 101,230.91 101,230.91 101,230.91 0.00
08PDCP 124104M001 111110 13231100 754,341.00 696,419.15 696,419.15 696,419.15 0.00
08PDCP 124104M001 111110 14121100 488,959.00 477,319.90 477,319.90 477,319.90 0.00
08PDCP 124104M001 111110 14221100 344,661.00 337,573.10 337,573.10 337,573.10 0.00
08PDCP 124104M001 111110 14311200 347,588.00 347,700.36 347,700.36 347,700.36 0.00
08PDCP 124104M001 111110 14411200 241,181.00 174,442.56 174,442.56 174,442.56 0.00
08PDCP 124104M001 111110 15911100 5,153,719.00 4,931,180.40 4,931,180.40 4,931,180.40 0.00
08PDCP 124104M001 111110 15991100 11,000.00 10,140.00 10,140.00 10,140.00 0.00
08PDCP 124104M001 111110 16111100 439,260.00 0.00 0.00 0.00 0.00
08PDCP 124104M001 111110 39811200 135,437.00 225,690.00 225,690.00 225,690.00 0.00
08PDCP 124104M001 111110 39821100 226,778.00 168,145.00 168,145.00 168,145.00 0.00
> MATERIALES Y SUMINISTROS 363,500.00 314,229.70 314,229.70 314,229.70 0.00
08PDCP 124003P001 111110 29411100 0.00 28,766.32 28,766.32 28,766.32 0.00
08PDCP 124062E046 111110 21111100 41,000.00 13,649.09 13,649.09 13,649.09 0.00
08PDCP 124062E046 111110 21111200 9,000.00 0.00 0.00 0.00 0.00
08PDCP 124062E046 111110 21411200 10,000.00 0.00 0.00 0.00 0.00
08PDCP 124062E046 111110 21511100 8,500.00 6,420.00 6,420.00 6,420.00 0.00
08PDCP 124062E046 111110 21611100 50,000.00 21,023.91 21,023.91 21,023.91 0.00
08PDCP 124062E046 111110 21611287 0.00 17,060.41 17,060.41 17,060.41 0.00
08PDCP 124062E046 111110 22111100 60,000.00 58,071.90 58,071.90 58,071.90 0.00
08PDCP 124062E046 111110 24611100 15,000.00 5,498.74 5,498.74 5,498.74 0.00
08PDCP 124062E046 111110 24911100 10,000.00 4,490.28 4,490.28 4,490.28 0.00
08PDCP 124062E046 111110 25411100 7,000.00 276.00 276.00 276.00 0.00
08PDCP 124062E046 111110 25411287 0.00 1,618.20 1,618.20 1,618.20 0.00
08PDCP 124062E046 111110 26111200 78,000.00 80,451.60 80,451.60 80,451.60 0.00
08PDCP 124062E046 111110 29111100 6,000.00 5,937.96 5,937.96 5,937.96 0.00
08PDCP 124062E046 111110 29211100 7,000.00 6,020.35 6,020.35 6,020.35 0.00
08PDCP 124062E046 111110 29411100 15,000.00 15,000.00 15,000.00 15,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDCP 124062E046 111110 29611100 19,400.00 39,188.84 39,188.84 39,188.84 0.00


08PDCP 124062E046 111110 29611200 15,600.00 0.00 0.00 0.00 0.00
08PDCP 134001O001 111110 24811100 5,000.00 4,292.00 4,292.00 4,292.00 0.00
08PDCP 172002N001 111110 27211200 7,000.00 0.00 0.00 0.00 0.00
08PDCP 172002N001 111110 27211287 0.00 6,464.10 6,464.10 6,464.10 0.00
> SERVICIOS GENERALES 15,066,446.00 14,355,633.89 14,355,633.89 14,355,633.89 0.00
08PDCP 124003P001 111110 33311100 2,620,000.00 2,276,727.51 2,276,727.51 2,276,727.51 0.00
08PDCP 124003P001 111110 33511100 0.00 100,000.00 100,000.00 100,000.00 0.00
08PDCP 124003P001 111110 35111100 0.00 53,100.00 53,100.00 53,100.00 0.00
08PDCP 124003P001 111110 38311100 0.00 150,000.00 150,000.00 150,000.00 0.00
08PDCP 124004P002 111110 33311100 2,981,208.00 2,573,093.27 2,573,093.27 2,573,093.27 0.00
08PDCP 124004P002 111110 33411100 0.00 383,254.46 383,254.46 383,254.46 0.00
08PDCP 124004P002 111110 35531100 0.00 4,481.08 4,481.08 4,481.08 0.00
08PDCP 124004P002 111110 37221100 0.00 7,205.00 7,205.00 7,205.00 0.00
08PDCP 124062E046 111110 31121200 13,000.00 0.00 0.00 0.00 0.00
08PDCP 124062E046 111110 31311100 0.00 1,407.00 1,407.00 1,407.00 0.00
08PDCP 124062E046 111110 31411279 118,200.00 57,559.86 57,559.86 57,559.86 0.00
08PDCP 124062E046 111110 31711279 9,600.00 28,484.67 28,484.67 28,484.67 0.00
08PDCP 124062E046 111110 31911200 4,800.00 3,948.80 3,948.80 3,948.80 0.00
08PDCP 124062E046 111110 32911100 95,000.00 114,831.91 114,831.91 114,831.91 0.00
08PDCP 124062E046 111110 33311100 3,833,365.00 2,917,431.78 2,917,431.78 2,917,431.78 0.00
08PDCP 124062E046 111110 33411100 37,876.00 46,735.60 46,735.60 46,735.60 0.00
08PDCP 124062E046 111110 33511100 0.00 743,320.75 743,320.75 743,320.75 0.00
08PDCP 124062E046 111110 33611279 156,296.00 35,168.53 35,168.53 35,168.53 0.00
08PDCP 124062E046 111110 33621100 200,000.00 103,623.56 103,623.56 103,623.56 0.00
08PDCP 124062E046 111110 33811200 420,000.00 376,250.13 376,250.13 376,250.13 0.00
08PDCP 124062E046 111110 33911100 3,155,989.00 1,452,732.54 1,452,732.54 1,452,732.54 0.00
08PDCP 124062E046 111110 34111100 7,500.00 9,159.36 9,159.36 9,159.36 0.00
08PDCP 124062E046 111110 34511200 63,000.00 50,069.40 50,069.40 50,069.40 0.00
08PDCP 124062E046 111110 35111100 0.00 147,000.00 147,000.00 147,000.00 0.00
08PDCP 124062E046 111110 35311100 25,000.00 2,666.74 2,666.74 2,666.74 0.00
08PDCP 124062E046 111110 35531100 25,000.00 32,553.39 32,553.39 32,553.39 0.00
08PDCP 124062E046 111110 35811100 309,750.00 225,711.64 225,711.64 225,711.64 0.00
08PDCP 124062E046 111110 35911100 103,950.00 112,855.82 112,855.82 112,855.82 0.00
08PDCP 124062E046 111110 37221100 20,000.00 19,970.20 19,970.20 19,970.20 0.00
08PDCP 124062E046 111110 39211100 25,000.00 17,055.00 17,055.00 17,055.00 0.00
08PDCP 124062E046 111110 39691200 5,000.00 5,733.94 5,733.94 5,733.94 0.00
08PDCP 124062P027 111110 33311100 836,912.00 806,686.83 806,686.83 806,686.83 0.00
08PDCP 124062P027 111110 33511100 0.00 200,000.00 200,000.00 200,000.00 0.00
08PDCP 124062P027 111110 33911100 0.00 1,276,000.00 1,276,000.00 1,276,000.00 0.00
08PDCP 124062P027 111110 35531100 0.00 20,815.12 20,815.12 20,815.12 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,095,260.00 1,023,950.20 1,023,950.20 1,023,950.20 0.00
08PDCP 124004P002 111110 44121178 110,000.00 106,500.00 106,500.00 106,500.00 0.00
08PDCP 124004P002 111110 44511178 54,910.00 40,000.00 40,000.00 40,000.00 0.00
08PDCP 124004P002 111110 49211100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
08PDCP 124062E046 111110 44111178 0.00 24,000.00 24,000.00 24,000.00 0.00
08PDCP 124062E046 111110 44121178 144,400.00 144,000.00 144,000.00 144,000.00 0.00
08PDCP 124062E046 111110 44511178 85,000.00 45,000.00 45,000.00 45,000.00 0.00
08PDCP 124062P027 111110 44411178 400,000.00 412,000.00 412,000.00 412,000.00 0.00
08PDCP 124062P027 111110 44511178 90,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDCP 268294P004 111110 44111178 0.00 42,450.20 42,450.20 42,450.20 0.00
08PDCP 268294P004 111110 44511178 60,950.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 109,116.95 109,116.95 109,116.95 0.00
08PDCP 124062E046 111110 51512200 A21NR0499 0.00 95,776.95 95,776.95 95,776.95 0.00
08PDCP 124062E046 111110 59112100 A21NR0222 0.00 0.00 0.00 0.00 0.00
08PDCP 124062E046 111110 59112200 A21NR0222 0.00 13,340.00 13,340.00 13,340.00 0.00
SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA 2,178,316,688.00 1,638,896,952.21 1,638,766,233.51 1,638,766,233.51 0.00
> SERVICIOS PERSONALES 1,179,695,780.00 1,046,868,255.78 1,046,868,255.78 1,046,868,255.78 0.00
08PDDF 263001O001 111110 15211100 0.00 4,859.68 4,859.68 4,859.68 0.00
08PDDF 263001O001 111110 15211106 0.00 1,967,266.69 1,967,266.69 1,967,266.69 0.00
08PDDF 263001O001 141210 15211106 0.00 462,308.48 462,308.48 462,308.48 0.00
08PDDF 265207S035 111110 15211106 0.00 2,834,016.38 2,834,016.38 2,834,016.38 0.00
08PDDF 268104M001 111110 11311100 121,752,577.00 111,752,577.00 111,752,577.00 111,752,577.00 0.00
08PDDF 268104M001 111110 12111100 39,832,349.00 52,868,008.60 52,868,008.60 52,868,008.60 0.00
08PDDF 268104M001 111110 12211100 3,906,548.00 3,906,548.00 3,906,548.00 3,906,548.00 0.00
08PDDF 268104M001 111110 12311100 186,450.00 96,326.00 96,326.00 96,326.00 0.00
08PDDF 268104M001 111110 13111100 2,695,736.00 2,188,559.15 2,188,559.15 2,188,559.15 0.00
08PDDF 268104M001 111110 13211100 3,397,193.00 3,397,193.00 3,397,193.00 3,397,193.00 0.00
08PDDF 268104M001 111110 13221100 68,842.00 68,842.00 68,842.00 68,842.00 0.00
08PDDF 268104M001 111110 13231100 15,685,403.00 5,246,574.71 5,246,574.71 5,246,574.71 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDDF 268104M001 111110 13311100 3,139,183.00 3,008,185.32 3,008,185.32 3,008,185.32 0.00


08PDDF 268104M001 111110 13431100 2,013,197.00 2,013,197.00 2,013,197.00 2,013,197.00 0.00
08PDDF 268104M001 111110 14111201 14,019,340.00 12,213,718.26 12,213,718.26 12,213,718.26 0.00
08PDDF 268104M001 111110 14211201 6,365,844.00 6,365,844.00 6,365,844.00 6,365,844.00 0.00
08PDDF 268104M001 111110 14311200 6,588,846.00 6,588,846.00 6,588,846.00 6,588,846.00 0.00
08PDDF 268104M001 111110 14411200 4,155,447.00 4,155,447.00 4,155,447.00 4,155,447.00 0.00
08PDDF 268104M001 111110 14431200 665,246.00 665,246.00 665,246.00 665,246.00 0.00
08PDDF 268104M001 111110 15111200 8,080,017.00 8,080,017.00 8,080,017.00 8,080,017.00 0.00
08PDDF 268104M001 111110 15311200 5,174,080.00 2,543,580.80 2,543,580.80 2,543,580.80 0.00
08PDDF 268104M001 111110 15421100 322,760.00 273,981.00 273,981.00 273,981.00 0.00
08PDDF 268104M001 111110 15431226 243,261.00 88,463.00 88,463.00 88,463.00 0.00
08PDDF 268104M001 111110 15441100 90,733,575.00 76,030,953.78 76,030,953.78 76,030,953.78 0.00
08PDDF 268104M001 111110 15471100 6,257,242.00 6,257,242.00 6,257,242.00 6,257,242.00 0.00
08PDDF 268104M001 111110 15491100 3,412,586.00 3,412,586.00 3,412,586.00 3,412,586.00 0.00
08PDDF 268104M001 111110 15511100 910,339.00 500,000.00 500,000.00 500,000.00 0.00
08PDDF 268104M001 111110 15911100 16,260,915.00 14,357,500.72 14,357,500.72 14,357,500.72 0.00
08PDDF 268104M001 111110 16111100 20,320,118.00 0.00 0.00 0.00 0.00
08PDDF 268104M001 111110 17111100 851,564.00 851,564.00 851,564.00 851,564.00 0.00
08PDDF 268104M001 111110 17121100 11,304,912.00 9,700,148.48 9,700,148.48 9,700,148.48 0.00
08PDDF 268104M001 111110 17131100 1,588,210.00 1,588,210.00 1,588,210.00 1,588,210.00 0.00
08PDDF 268104M001 111110 39811100 11,279,972.00 11,279,972.00 11,279,972.00 11,279,972.00 0.00
08PDDF 268104M001 111110 39821100 3,130,208.00 3,130,208.00 3,130,208.00 3,130,208.00 0.00
08PDDF 268104M001 15O110 11311100 182,628,865.00 182,628,865.00 182,628,865.00 182,628,865.00 0.00
08PDDF 268104M001 15O110 12111100 59,748,524.00 59,723,050.00 59,723,050.00 59,723,050.00 0.00
08PDDF 268104M001 15O110 12211100 5,859,823.00 5,615,865.63 5,615,865.63 5,615,865.63 0.00
08PDDF 268104M001 15O110 12311100 279,674.00 279,674.00 279,674.00 279,674.00 0.00
08PDDF 268104M001 15O110 13111100 4,043,605.00 3,705,979.16 3,705,979.16 3,705,979.16 0.00
08PDDF 268104M001 15O110 13211100 5,095,790.00 2,547,895.00 2,547,895.00 2,547,895.00 0.00
08PDDF 268104M001 15O110 13221100 103,263.00 93,902.92 93,902.92 93,902.92 0.00
08PDDF 268104M001 15O110 13231100 23,528,104.00 10,328,251.08 10,328,251.08 10,328,251.08 0.00
08PDDF 268104M001 15O110 13311100 4,708,774.00 4,669,803.57 4,669,803.57 4,669,803.57 0.00
08PDDF 268104M001 15O110 13431100 3,019,796.00 2,835,440.06 2,835,440.06 2,835,440.06 0.00
08PDDF 268104M001 15O110 14111201 21,029,009.00 20,657,417.74 20,657,417.74 20,657,417.74 0.00
08PDDF 268104M001 15O110 14211201 9,548,767.00 8,936,742.86 8,936,742.86 8,936,742.86 0.00
08PDDF 268104M001 15O110 14311200 9,883,268.00 9,883,268.00 9,883,268.00 9,883,268.00 0.00
08PDDF 268104M001 15O110 14411200 6,233,170.00 3,827,490.33 3,827,490.33 3,827,490.33 0.00
08PDDF 268104M001 15O110 14431200 997,869.00 555,580.40 555,580.40 555,580.40 0.00
08PDDF 268104M001 15O110 15111200 12,120,026.00 12,120,026.00 12,120,026.00 12,120,026.00 0.00
08PDDF 268104M001 15O110 15311200 7,761,120.00 3,880,560.00 3,880,560.00 3,880,560.00 0.00
08PDDF 268104M001 15O110 15411200 40,847,007.00 19,941,969.92 19,941,969.92 19,941,969.92 0.00
08PDDF 268104M001 15O110 15421100 484,141.00 195,848.00 195,848.00 195,848.00 0.00
08PDDF 268104M001 15O110 15431226 364,892.00 66,344.00 66,344.00 66,344.00 0.00
08PDDF 268104M001 15O110 15441100 153,681,902.00 148,681,902.00 148,681,902.00 148,681,902.00 0.00
08PDDF 268104M001 15O110 15451100 110,412,322.00 110,412,322.00 110,412,322.00 110,412,322.00 0.00
08PDDF 268104M001 15O110 15471100 9,385,862.00 9,385,862.00 9,385,862.00 9,385,862.00 0.00
08PDDF 268104M001 15O110 15491100 5,118,879.00 840,000.00 840,000.00 840,000.00 0.00
08PDDF 268104M001 15O110 15511100 1,365,510.00 1,365,510.00 1,365,510.00 1,365,510.00 0.00
08PDDF 268104M001 15O110 15911100 24,391,374.00 24,323,963.63 24,323,963.63 24,323,963.63 0.00
08PDDF 268104M001 15O110 16111100 30,480,179.00 0.00 0.00 0.00 0.00
08PDDF 268104M001 15O110 17111100 1,277,346.00 1,200,000.00 1,200,000.00 1,200,000.00 0.00
08PDDF 268104M001 15O110 17121100 16,957,368.00 16,957,368.00 16,957,368.00 16,957,368.00 0.00
08PDDF 268104M001 15O110 17131100 2,382,317.00 1,796,210.00 1,796,210.00 1,796,210.00 0.00
08PDDF 268104M001 15O110 39811100 16,919,960.00 16,919,960.00 16,919,960.00 16,919,960.00 0.00
08PDDF 268104M001 15O110 39821100 4,695,314.00 4,593,194.43 4,593,194.43 4,593,194.43 0.00
> MATERIALES Y SUMINISTROS 779,346,674.00 376,604,614.81 376,473,896.11 376,473,896.11 0.00
08PDDF 124003P001 111110 21111100 183,822.00 183,822.00 183,822.00 183,822.00 0.00
08PDDF 124032F012 111110 21111100 500,000.00 215,631.39 212,562.92 212,562.92 0.00
08PDDF 124032F012 111110 21511100 50,000.00 4,550.00 4,550.00 4,550.00 0.00
08PDDF 124032F012 111110 21711100 40,000.00 363.31 363.31 363.31 0.00
08PDDF 124032F012 141210 21111100 0.00 150,807.28 150,807.28 150,807.28 0.00
08PDDF 124032F012 141210 24611100 0.00 0.00 0.00 0.00 0.00
08PDDF 124032F012 141210 29411100 0.00 0.00 0.00 0.00 0.00
08PDDF 124105U032 111110 21111100 150,000.00 127,000.00 127,000.00 127,000.00 0.00
08PDDF 172002N001 111110 24211100 0.00 14,670.90 14,670.90 14,670.90 0.00
08PDDF 172002N001 111110 24311100 0.00 0.00 0.00 0.00 0.00
08PDDF 172002N001 111110 24411100 0.00 44,702.87 44,702.87 44,702.87 0.00
08PDDF 172002N001 111110 24611100 0.00 72,918.35 72,918.35 72,918.35 0.00
08PDDF 172002N001 111110 24911100 0.00 311,983.11 311,983.11 311,983.11 0.00
08PDDF 172002N001 111110 25311100 200,000.00 18,190.00 18,190.00 18,190.00 0.00
08PDDF 172002N001 111110 25411100 100,000.00 9,100.00 9,100.00 9,100.00 0.00
08PDDF 172002N001 111110 25411287 0.00 12,826.62 12,826.62 12,826.62 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDDF 172002N001 111110 27211200 3,300,000.00 0.00 0.00 0.00 0.00


08PDDF 172002N001 111110 29111100 0.00 46,879.73 46,879.73 46,879.73 0.00
08PDDF 172002N001 111110 29211100 0.00 53,738.37 53,738.37 53,738.37 0.00
08PDDF 223105U012 111110 26111200 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
08PDDF 232008S064 111110 21711100 40,000.00 29,088.00 29,088.00 29,088.00 0.00
08PDDF 251288E145 111110 21711100 40,000.00 40,000.00 40,000.00 40,000.00 0.00
08PDDF 261008S037 111110 25411100 100,000.00 9,100.00 9,100.00 9,100.00 0.00
08PDDF 261008S037 111110 25411287 0.00 73,702.80 73,702.80 73,702.80 0.00
08PDDF 263001O001 111110 21111100 50,000.00 221,481.26 221,481.26 221,481.26 0.00
08PDDF 263001O001 111110 21111200 500,000.00 499,911.45 499,911.45 499,911.45 0.00
08PDDF 263001O001 111110 21511100 20,000.00 6,662.55 6,662.55 6,662.55 0.00
08PDDF 263001O001 111110 21521100 100,000.00 996,888.01 996,888.01 996,888.01 0.00
08PDDF 263001O001 111110 21611100 50,000.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 21611187 130,000.00 117,326.09 117,326.09 117,326.09 0.00
08PDDF 263001O001 111110 22111100 678,072.00 14,945.90 14,945.90 14,945.90 0.00
08PDDF 263001O001 111110 24191100 68,800.00 45,866.00 45,866.00 45,866.00 0.00
08PDDF 263001O001 111110 24211100 47,300.00 33,777.41 33,777.41 33,777.41 0.00
08PDDF 263001O001 111110 24311100 150,000.00 36,528.12 36,528.12 36,528.12 0.00
08PDDF 263001O001 111110 24411100 150,000.00 127,147.74 127,147.74 127,147.74 0.00
08PDDF 263001O001 111110 24511100 68,800.00 22,756.55 22,756.55 22,756.55 0.00
08PDDF 263001O001 111110 24611100 500,000.00 499,890.61 499,890.61 499,890.61 0.00
08PDDF 263001O001 111110 24711100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
08PDDF 263001O001 111110 24811100 31,820.00 31,820.00 31,820.00 31,820.00 0.00
08PDDF 263001O001 111110 24911100 300,000.00 250,876.94 250,876.94 250,876.94 0.00
08PDDF 263001O001 111110 25311187 200,000.00 58,514.10 58,514.10 58,514.10 0.00
08PDDF 263001O001 111110 25411187 100,000.00 21,779.54 21,779.54 21,779.54 0.00
08PDDF 263001O001 111110 25411287 0.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 25511187 50,000.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 25611100 13,562.00 11,302.00 11,302.00 11,302.00 0.00
08PDDF 263001O001 111110 25911100 117,137.00 115,817.69 115,817.69 115,817.69 0.00
08PDDF 263001O001 111110 26111200 2,255,535.00 2,411,674.42 2,411,674.42 2,411,674.42 0.00
08PDDF 263001O001 111110 27111200 2,000,000.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 27211200 400,000.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 29111100 50,000.00 33,300.00 33,300.00 33,300.00 0.00
08PDDF 263001O001 111110 29211100 50,000.00 33,300.00 33,300.00 33,300.00 0.00
08PDDF 263001O001 111110 29611200 50,000.00 8,758.00 8,758.00 8,758.00 0.00
08PDDF 263001O001 141210 22111100 21,928.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 141210 24611100 0.00 396,867.32 396,867.32 396,867.32 0.00
08PDDF 263001O001 141210 24811100 0.00 18,942.80 18,942.80 18,942.80 0.00
08PDDF 263001O001 141210 25611100 0.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 141210 29111100 0.00 0.00 0.00 0.00 0.00
08PDDF 263045O016 111110 21111100 0.00 0.00 0.00 0.00 0.00
08PDDF 263045O016 111110 21411200 450,000.00 112,500.00 112,500.00 112,500.00 0.00
08PDDF 263045O016 111110 24611100 150,000.00 248,984.06 248,984.06 248,984.06 0.00
08PDDF 263045O016 111110 24711100 0.00 0.00 0.00 0.00 0.00
08PDDF 263045O016 111110 29111100 30,000.00 20,100.00 20,100.00 20,100.00 0.00
08PDDF 263045O016 111110 29411100 50,000.00 33,300.00 33,300.00 33,300.00 0.00
08PDDF 263289E146 111110 21611100 0.00 857.00 857.00 857.00 0.00
08PDDF 263289E146 111110 24911100 0.00 0.00 0.00 0.00 0.00
08PDDF 263289E146 111110 25411100 0.00 923,592.75 923,592.75 923,592.75 0.00
08PDDF 263289E146 111110 25411200 0.00 0.00 0.00 0.00 0.00
08PDDF 263289E146 111110 25411287 0.00 0.00 0.00 0.00 0.00
08PDDF 263289E146 111110 27111200 7,000,000.00 0.00 0.00 0.00 0.00
08PDDF 263289E146 111110 27211100 0.00 1,406.00 1,406.00 1,406.00 0.00
08PDDF 263289E146 111110 27211200 150,000.00 0.00 0.00 0.00 0.00
08PDDF 263289E146 111110 29211100 0.00 39,304.89 39,304.89 39,304.89 0.00
08PDDF 263289S211 111110 25311100 100,000.00 9,100.00 9,100.00 9,100.00 0.00
08PDDF 263289S211 111110 25411100 100,000.00 3,016.00 3,016.00 3,016.00 0.00
08PDDF 263289S211 111110 25411287 0.00 0.00 0.00 0.00 0.00
08PDDF 265106S013 111110 22111100 1,400,000.00 473,508.84 473,508.84 473,508.84 0.00
08PDDF 265207S035 111110 21521177 0.00 3,745,595.43 3,680,236.08 3,680,236.08 0.00
08PDDF 265207S035 111110 22111177 168,667,488.00 11,302,880.77 11,302,880.77 11,302,880.77 0.00
08PDDF 265207S035 111110 24191177 0.00 32,717.41 32,717.41 32,717.41 0.00
08PDDF 265207S035 111110 24711177 0.00 460,079.20 460,079.20 460,079.20 0.00
08PDDF 265207S035 111110 25411177 0.00 90,889.25 90,889.25 90,889.25 0.00
08PDDF 265207S035 111110 26111177 0.00 0.00 0.00 0.00 0.00
08PDDF 265207S035 111110 26111277 0.00 1,812,211.51 1,749,920.63 1,749,920.63 0.00
08PDDF 265207S035 111110 27111177 0.00 8,877,004.57 8,877,004.57 8,877,004.57 0.00
08PDDF 265207S035 111110 27211177 0.00 3,779,976.19 3,779,976.19 3,779,976.19 0.00
08PDDF 265207S035 25P310 22111177 581,862,410.00 330,987,703.00 330,987,703.00 330,987,703.00 0.00
08PDDF 265207S035 25P313 22111177 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDDF 268006U020 111110 21111100 0.00 68,184.00 68,184.00 68,184.00 0.00


08PDDF 268006U020 111110 21611100 0.00 40,916.46 40,916.46 40,916.46 0.00
08PDDF 268006U020 111110 21711100 40,000.00 40,000.00 40,000.00 40,000.00 0.00
08PDDF 268006U020 111110 22111100 1,000,000.00 999,996.33 999,996.33 999,996.33 0.00
08PDDF 268006U020 111110 22311100 150,000.00 70,365.60 70,365.60 70,365.60 0.00
08PDDF 268006U020 111110 25311100 200,000.00 18,190.00 18,190.00 18,190.00 0.00
08PDDF 268006U020 111110 26111100 0.00 0.00 0.00 0.00 0.00
08PDDF 268006U020 111110 26111200 0.00 498,832.89 498,832.89 498,832.89 0.00
08PDDF 268023E115 111110 21511100 150,000.00 0.00 0.00 0.00 0.00
08PDDF 268023E115 111110 21711100 40,000.00 40,000.00 40,000.00 40,000.00 0.00
08PDDF 268161U021 111110 25311100 200,000.00 18,190.00 18,190.00 18,190.00 0.00
08PDDF 268161U021 111110 25411100 200,000.00 0.00 0.00 0.00 0.00
08PDDF 268161U021 111110 25411287 0.00 0.00 0.00 0.00 0.00
08PDDF 271115S066 111110 21711100 70,000.00 70,000.00 70,000.00 70,000.00 0.00
08PDDF 271115S066 111110 22111100 1,500,000.00 1,400,000.00 1,400,000.00 1,400,000.00 0.00
08PDDF 271150F014 111110 26111200 800,000.00 770,003.43 770,003.43 770,003.43 0.00
08PDDF 312206S007 111110 21711100 30,000.00 30,000.00 30,000.00 30,000.00 0.00
> SERVICIOS GENERALES 81,092,540.00 95,653,287.67 95,653,287.67 95,653,287.67 0.00
08PDDF 124032F012 111110 31311200 42,498.00 7,083.00 7,083.00 7,083.00 0.00
08PDDF 124032F012 111110 32911100 50,000.00 33,336.00 33,336.00 33,336.00 0.00
08PDDF 124032F012 111110 35411100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
08PDDF 124032F012 111110 35811100 309,367.00 309,367.00 309,367.00 309,367.00 0.00
08PDDF 124032F012 141210 31121200 2,000,000.00 869,518.00 869,518.00 869,518.00 0.00
08PDDF 172002N001 111110 35521100 0.00 1,449,796.36 1,449,796.36 1,449,796.36 0.00
08PDDF 223105U012 111110 35521100 700,000.00 700,000.00 700,000.00 700,000.00 0.00
08PDDF 223105U012 141210 35521100 500,000.00 450,862.36 450,862.36 450,862.36 0.00
08PDDF 232008S064 111110 37221100 200,000.00 199,996.00 199,996.00 199,996.00 0.00
08PDDF 251288E145 111110 35411100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 263001O001 111110 31811100 42,498.00 25,480.67 25,480.67 25,480.67 0.00
08PDDF 263001O001 111110 32211100 4,110,999.00 4,070,999.00 4,070,999.00 4,070,999.00 0.00
08PDDF 263001O001 111110 32911100 100,000.00 3,637.84 3,637.84 3,637.84 0.00
08PDDF 263001O001 111110 33311100 50,000.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 33411100 2,494,426.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 111110 33611279 903,112.00 222,146.66 222,146.66 222,146.66 0.00
08PDDF 263001O001 111110 33621100 300,000.00 146,379.00 146,379.00 146,379.00 0.00
08PDDF 263001O001 111110 33911100 500,000.00 1,105,902.10 1,105,902.10 1,105,902.10 0.00
08PDDF 263001O001 111110 34111100 500,000.00 102,270.14 102,270.14 102,270.14 0.00
08PDDF 263001O001 111110 34321100 0.00 1,230,391.34 1,230,391.34 1,230,391.34 0.00
08PDDF 263001O001 111110 34321200 2,600,000.00 2,597,821.16 2,597,821.16 2,597,821.16 0.00
08PDDF 263001O001 111110 34511200 2,000,000.00 1,910,000.00 1,910,000.00 1,910,000.00 0.00
08PDDF 263001O001 111110 35111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 263001O001 111110 35211100 100,000.00 99,957.37 99,957.37 99,957.37 0.00
08PDDF 263001O001 111110 35311100 100,000.00 89,999.94 89,999.94 89,999.94 0.00
08PDDF 263001O001 111110 35811100 7,586,260.00 7,297,190.00 7,297,190.00 7,297,190.00 0.00
08PDDF 263001O001 111110 35911100 100,000.00 89,958.00 89,958.00 89,958.00 0.00
08PDDF 263001O001 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 263001O001 111110 37511100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
08PDDF 263001O001 111110 39211100 1,500,000.00 673,429.39 673,429.39 673,429.39 0.00
08PDDF 263001O001 141210 31121200 3,016,178.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 141210 31211100 1,300,000.00 502,312.48 502,312.48 502,312.48 0.00
08PDDF 263001O001 141210 31311200 2,500,000.00 656,809.00 656,809.00 656,809.00 0.00
08PDDF 263001O001 141210 33811200 9,625,260.00 2,616,270.54 2,616,270.54 2,616,270.54 0.00
08PDDF 263001O001 141210 35111100 50,000.00 33,333.00 33,333.00 33,333.00 0.00
08PDDF 263001O001 141210 35711100 40,000.00 2,204.00 2,204.00 2,204.00 0.00
08PDDF 263001O001 141210 37221100 0.00 317,333.00 317,333.00 317,333.00 0.00
08PDDF 263001O001 141210 39211100 0.00 0.00 0.00 0.00 0.00
08PDDF 263001O001 141210 39411142 0.00 0.00 0.00 0.00 0.00
08PDDF 263045O016 111110 31411279 610,000.00 98,400.26 98,400.26 98,400.26 0.00
08PDDF 263045O016 111110 31711279 2,062,462.00 1,126,335.05 1,126,335.05 1,126,335.05 0.00
08PDDF 263045O016 111110 31911200 400,000.00 371,183.02 371,183.02 371,183.02 0.00
08PDDF 263045O016 111110 32711100 200,000.00 0.00 0.00 0.00 0.00
08PDDF 263045O016 111110 33311100 50,000.00 0.00 0.00 0.00 0.00
08PDDF 263045O016 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 263045O016 111110 39211100 0.00 73,200.00 73,200.00 73,200.00 0.00
08PDDF 263289E146 111110 31711100 0.00 0.00 0.00 0.00 0.00
08PDDF 263289E146 111110 35111100 0.00 475,000.00 475,000.00 475,000.00 0.00
08PDDF 263289E146 111110 35521100 0.00 349,948.12 349,948.12 349,948.12 0.00
08PDDF 263289E146 111110 35811100 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
08PDDF 263289E146 111110 35911100 0.00 790,471.03 790,471.03 790,471.03 0.00
08PDDF 263289E146 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 265106S013 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDDF 265207S035 111110 31121177 0.00 2,574,725.00 2,574,725.00 2,574,725.00 0.00


08PDDF 265207S035 111110 32911177 0.00 0.00 0.00 0.00 0.00
08PDDF 265207S035 111110 33511100 210,000.00 210,000.00 210,000.00 210,000.00 0.00
08PDDF 265207S035 111110 33811100 0.00 13,989,508.57 13,989,508.57 13,989,508.57 0.00
08PDDF 265207S035 111110 33811177 0.00 12,493,602.54 12,493,602.54 12,493,602.54 0.00
08PDDF 265207S035 111110 34111177 0.00 0.00 0.00 0.00 0.00
08PDDF 265207S035 111110 34511177 0.00 2,514,750.09 2,514,750.09 2,514,750.09 0.00
08PDDF 265207S035 111110 35311177 0.00 20,000.00 20,000.00 20,000.00 0.00
08PDDF 265207S035 111110 35711177 0.00 2,149,707.43 2,149,707.43 2,149,707.43 0.00
08PDDF 265207S035 111110 35811177 0.00 5,101,352.22 5,101,352.22 5,101,352.22 0.00
08PDDF 265207S035 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 265207S035 111110 39691177 0.00 314,431.44 314,431.44 314,431.44 0.00
08PDDF 265207S035 111110 39931177 17,000,000.00 0.00 0.00 0.00 0.00
08PDDF 268006U020 111110 31121100 0.00 3,075,406.00 3,075,406.00 3,075,406.00 0.00
08PDDF 268006U020 111110 31311100 0.00 2,045,265.00 2,045,265.00 2,045,265.00 0.00
08PDDF 268006U020 111110 33811100 0.00 2,145,119.09 2,145,119.09 2,145,119.09 0.00
08PDDF 268006U020 111110 33911100 5,000,000.00 4,996,969.95 4,996,969.95 4,996,969.95 0.00
08PDDF 268006U020 111110 34511100 0.00 566,188.12 566,188.12 566,188.12 0.00
08PDDF 268006U020 111110 37221100 300,000.00 299,418.00 299,418.00 299,418.00 0.00
08PDDF 268006U020 141210 31121200 1,700,000.00 0.00 0.00 0.00 0.00
08PDDF 268006U020 141210 33811200 413,830.00 379,344.00 379,344.00 379,344.00 0.00
08PDDF 268006U020 141210 37511100 0.00 0.00 0.00 0.00 0.00
08PDDF 268161U021 111110 31211100 0.00 17,243.92 17,243.92 17,243.92 0.00
08PDDF 268161U021 111110 35411100 230,000.00 228,916.80 228,916.80 228,916.80 0.00
08PDDF 268294P004 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 271115S066 111110 32211100 5,785,650.00 5,783,316.76 5,783,316.76 5,783,316.76 0.00
08PDDF 271115S066 111110 37221100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDDF 271150F014 111110 35711100 2,500,000.00 2,339,701.91 2,339,701.91 2,339,701.91 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 138,181,694.00 119,770,793.95 119,770,793.95 119,770,793.95 0.00
08PDDF 124105U032 111110 44121177 7,700,000.00 6,764,000.00 6,764,000.00 6,764,000.00 0.00
08PDDF 223105U012 25P313 44121198 0.00 2,198,767.37 2,198,767.37 2,198,767.37 0.00
08PDDF 265106S013 111110 44121177 24,000,000.00 22,948,200.57 22,948,200.57 22,948,200.57 0.00
08PDDF 265106S013 111110 44121178 2,500,000.00 2,048,999.93 2,048,999.93 2,048,999.93 0.00
08PDDF 265207S035 111110 44121177 60,000,000.00 55,132,811.30 55,132,811.30 55,132,811.30 0.00
08PDDF 268006U020 111110 44121177 10,551,850.00 0.00 0.00 0.00 0.00
08PDDF 268008U027 111110 44121177 1,500,000.00 1,332,700.00 1,332,700.00 1,332,700.00 0.00
08PDDF 268008U027 111110 44121178 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
08PDDF 268017U029 111110 44121178 9,017,844.00 8,750,042.04 8,750,042.04 8,750,042.04 0.00
08PDDF 268017U031 111110 44611178 1,390,000.00 1,154,780.00 1,154,780.00 1,154,780.00 0.00
08PDDF 268143S030 111110 44121177 5,022,000.00 3,853,420.54 3,853,420.54 3,853,420.54 0.00
08PDDF 271115S066 111110 44121177 7,000,000.00 6,127,072.20 6,127,072.20 6,127,072.20 0.00
08PDDF 271123S010 111110 44511177 6,500,000.00 6,460,000.00 6,460,000.00 6,460,000.00 0.00
INSTITUTO DE LAS PERSONAS CON DISCAPACIDAD 17,209,020.00 16,611,074.02 16,611,074.02 16,611,074.02 0.00
> SERVICIOS PERSONALES 9,226,086.00 9,032,103.05 9,032,103.05 9,032,103.05 0.00
08PDII 268104M001 111110 11311100 1,436,244.00 1,438,574.65 1,438,574.65 1,438,574.65 0.00
08PDII 268104M001 111110 12111100 1,048,094.00 1,038,215.01 1,038,215.01 1,038,215.01 0.00
08PDII 268104M001 111110 13211100 39,896.00 38,181.71 38,181.71 38,181.71 0.00
08PDII 268104M001 111110 13231100 374,889.00 648,300.27 648,300.27 648,300.27 0.00
08PDII 268104M001 111110 14121100 452,337.00 437,377.35 437,377.35 437,377.35 0.00
08PDII 268104M001 111110 14221100 283,983.00 284,762.84 284,762.84 284,762.84 0.00
08PDII 268104M001 111110 14311200 292,503.00 291,505.48 291,505.48 291,505.48 0.00
08PDII 268104M001 111110 14411200 200,000.00 163,352.76 163,352.76 163,352.76 0.00
08PDII 268104M001 111110 15911100 4,439,760.00 4,439,760.00 4,439,760.00 4,439,760.00 0.00
08PDII 268104M001 111110 16111143 397,296.00 0.00 0.00 0.00 0.00
08PDII 268104M001 111110 39811200 155,068.00 156,124.22 156,124.22 156,124.22 0.00
08PDII 268104M001 111110 39821100 106,016.00 95,948.76 95,948.76 95,948.76 0.00
> MATERIALES Y SUMINISTROS 509,000.00 486,345.14 486,345.14 486,345.14 0.00
08PDII 124003P001 111110 21111100 22,500.00 21,759.99 21,759.99 21,759.99 0.00
08PDII 124003P001 111110 21411100 0.00 11,000.00 11,000.00 11,000.00 0.00
08PDII 124003P001 111110 21411200 11,000.00 0.00 0.00 0.00 0.00
08PDII 124004P002 111110 21111100 22,500.00 22,500.00 22,500.00 22,500.00 0.00
08PDII 134001O001 111110 21111200 40,000.00 39,906.32 39,906.32 39,906.32 0.00
08PDII 172002N001 111110 21611100 130,000.00 0.00 0.00 0.00 0.00
08PDII 172002N001 111110 21611287 0.00 182,973.99 182,973.99 182,973.99 0.00
08PDII 172002N001 111110 22311100 6,000.00 0.00 0.00 0.00 0.00
08PDII 172002N001 111110 25411100 113,000.00 0.00 0.00 0.00 0.00
08PDII 172002N001 111110 25411287 0.00 59,995.20 59,995.20 59,995.20 0.00
08PDII 172002N001 111110 27211200 2,000.00 0.00 0.00 0.00 0.00
08PDII 268132P031 111110 21111100 55,000.00 55,000.00 55,000.00 55,000.00 0.00
08PDII 268132P031 111110 21411100 0.00 9,500.00 9,500.00 9,500.00 0.00
08PDII 268132P031 111110 21411200 11,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDII 268132P031 111110 26111200 96,000.00 83,709.64 83,709.64 83,709.64 0.00


> SERVICIOS GENERALES 7,473,934.00 7,092,625.83 7,092,625.83 7,092,625.83 0.00
08PDII 124003P001 111110 31121200 30,000.00 18,569.75 18,569.75 18,569.75 0.00
08PDII 124003P001 111110 33611279 8,000.00 6,558.50 6,558.50 6,558.50 0.00
08PDII 124003P001 111110 33621100 70,000.00 13,679.80 13,679.80 13,679.80 0.00
08PDII 124003P001 111110 33811200 162,348.00 141,094.60 141,094.60 141,094.60 0.00
08PDII 124003P001 111110 33911100 1,593,856.00 1,635,596.00 1,635,596.00 1,635,596.00 0.00
08PDII 124003P001 111110 35811100 75,000.00 75,000.00 75,000.00 75,000.00 0.00
08PDII 124003P001 111110 35911100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDII 124004P002 111110 31121200 30,000.00 18,569.88 18,569.88 18,569.88 0.00
08PDII 124004P002 111110 31311200 20,000.00 11,745.99 11,745.99 11,745.99 0.00
08PDII 124004P002 111110 31411279 32,500.00 22,369.19 22,369.19 22,369.19 0.00
08PDII 124004P002 111110 31711279 54,000.00 11,405.61 11,405.61 11,405.61 0.00
08PDII 124004P002 111110 33511100 219,500.00 219,000.00 219,000.00 219,000.00 0.00
08PDII 124004P002 111110 33621100 80,000.00 18,785.80 18,785.80 18,785.80 0.00
08PDII 124004P002 111110 33811200 162,348.00 141,094.59 141,094.59 141,094.59 0.00
08PDII 124004P002 111110 33911100 302,102.00 341,645.08 341,645.08 341,645.08 0.00
08PDII 124004P002 111110 35811100 75,000.00 75,000.00 75,000.00 75,000.00 0.00
08PDII 124004P002 111110 35911100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDII 134001O001 111110 31121200 30,000.00 18,762.18 18,762.18 18,762.18 0.00
08PDII 134001O001 111110 31311200 20,000.00 11,746.00 11,746.00 11,746.00 0.00
08PDII 134001O001 111110 31411279 33,000.00 22,369.19 22,369.19 22,369.19 0.00
08PDII 134001O001 111110 31711279 54,000.00 11,405.61 11,405.61 11,405.61 0.00
08PDII 134001O001 111110 33611279 9,000.00 7,258.50 7,258.50 7,258.50 0.00
08PDII 134001O001 111110 33621100 140,000.00 42,542.80 42,542.80 42,542.80 0.00
08PDII 134001O001 111110 33811200 162,956.00 141,094.20 141,094.20 141,094.20 0.00
08PDII 134001O001 111110 33911100 670,944.00 710,443.35 710,443.35 710,443.35 0.00
08PDII 134001O001 111110 35111100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
08PDII 134001O001 111110 35311100 139,293.00 139,293.00 139,293.00 139,293.00 0.00
08PDII 134001O001 111110 35811100 75,000.00 75,000.00 75,000.00 75,000.00 0.00
08PDII 134001O001 111110 35911100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDII 134001O001 111110 38311100 0.00 57,892.00 57,892.00 57,892.00 0.00
08PDII 172002N001 111110 33911100 157,585.00 157,584.08 157,584.08 157,584.08 0.00
08PDII 172002N001 111110 34511200 52,964.00 40,806.20 40,806.20 40,806.20 0.00
08PDII 172002N001 111110 35111100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
08PDII 172002N001 111110 39211100 0.00 6,000.00 6,000.00 6,000.00 0.00
08PDII 261008S064 111110 33511100 450,000.00 407,000.00 407,000.00 407,000.00 0.00
08PDII 261008S064 111110 33621100 100,000.00 42,542.80 42,542.80 42,542.80 0.00
08PDII 261008S064 111110 33911100 683,063.00 683,062.13 683,062.13 683,062.13 0.00
08PDII 261008S064 111110 38311100 0.00 57,457.00 57,457.00 57,457.00 0.00
08PDII 261008S064 111110 39211100 0.00 42,612.55 42,612.55 42,612.55 0.00
08PDII 268132P031 111110 31121200 30,000.00 18,764.19 18,764.19 18,764.19 0.00
08PDII 268132P031 111110 31311200 20,000.00 11,748.01 11,748.01 11,748.01 0.00
08PDII 268132P031 111110 31411279 32,500.00 22,370.59 22,370.59 22,370.59 0.00
08PDII 268132P031 111110 31711279 50,206.00 11,406.04 11,406.04 11,406.04 0.00
08PDII 268132P031 111110 33611279 11,794.00 9,868.28 9,868.28 9,868.28 0.00
08PDII 268132P031 111110 33621100 150,000.00 42,542.80 42,542.80 42,542.80 0.00
08PDII 268132P031 111110 33811200 162,348.00 141,093.01 141,093.01 141,093.01 0.00
08PDII 268132P031 111110 33911100 546,670.00 595,769.68 595,769.68 595,769.68 0.00
08PDII 268132P031 111110 34111100 22,000.00 15,753.10 15,753.10 15,753.10 0.00
08PDII 268132P031 111110 35531100 100,000.00 99,998.75 99,998.75 99,998.75 0.00
08PDII 268132P031 111110 35811100 75,000.00 74,911.30 74,911.30 74,911.30 0.00
08PDII 268132P031 111110 35911100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDII 268132P031 111110 38311100 0.00 58,327.00 58,327.00 58,327.00 0.00
08PDII 268132P031 111110 39211100 10,000.00 8,467.00 8,467.00 8,467.00 0.00
08PDII 268132P031 111110 39691225 15,900.00 1,563.06 1,563.06 1,563.06 0.00
08PDII 268294P004 111110 33911100 105,057.00 105,056.64 105,056.64 105,056.64 0.00
INSTITUTO DE LA JUVENTUD 156,836,928.00 110,368,219.39 110,368,219.39 110,368,219.39 0.00
> SERVICIOS PERSONALES 21,662,563.00 16,540,158.51 16,540,158.51 16,540,158.51 0.00
08PDIJ 235104M001 111110 11311100 2,295,762.00 1,650,556.66 1,650,556.66 1,650,556.66 0.00
08PDIJ 235104M001 111110 12111100 8,381,295.00 7,855,415.65 7,855,415.65 7,855,415.65 0.00
08PDIJ 235104M001 111110 13111100 500,000.00 275,980.00 275,980.00 275,980.00 0.00
08PDIJ 235104M001 111110 13211100 52,277.00 44,301.48 44,301.48 44,301.48 0.00
08PDIJ 235104M001 111110 13231100 944,180.00 509,951.25 509,951.25 509,951.25 0.00
08PDIJ 235104M001 111110 14111201 266,869.00 163,544.66 163,544.66 163,544.66 0.00
08PDIJ 235104M001 111110 14211201 133,626.00 82,017.17 82,017.17 82,017.17 0.00
08PDIJ 235104M001 111110 14311200 139,874.00 81,316.38 81,316.38 81,316.38 0.00
08PDIJ 235104M001 111110 14411200 371,424.00 198,138.27 198,138.27 198,138.27 0.00
08PDIJ 235104M001 111110 15451100 16,193.00 0.00 0.00 0.00 0.00
08PDIJ 235104M001 111110 15911100 7,147,033.00 5,318,220.73 5,318,220.73 5,318,220.73 0.00
08PDIJ 235104M001 111110 16111143 932,838.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDIJ 235104M001 111110 39811200 246,758.00 231,629.92 231,629.92 231,629.92 0.00


08PDIJ 235104M001 111110 39821100 234,434.00 129,086.34 129,086.34 129,086.34 0.00
> MATERIALES Y SUMINISTROS 1,579,973.00 1,434,644.11 1,434,644.11 1,434,644.11 0.00
08PDIJ 124032S004 15O210 21611100 30,000.00 30,000.00 30,000.00 30,000.00 0.00
08PDIJ 124032S004 15O210 21711100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDIJ 124032S212 15O210 21611100 30,000.00 30,000.00 30,000.00 30,000.00 0.00
08PDIJ 124032S212 15O210 21711100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
08PDIJ 134001O001 15O210 21111100 99,973.00 99,558.40 99,558.40 99,558.40 0.00
08PDIJ 134001O001 15O210 21111200 50,000.00 49,845.20 49,845.20 49,845.20 0.00
08PDIJ 134001O001 15O210 21411100 180,000.00 0.00 0.00 0.00 0.00
08PDIJ 134001O001 15O210 21411200 0.00 154,621.62 154,621.62 154,621.62 0.00
08PDIJ 134001O001 15O210 21521100 120,000.00 119,777.51 119,777.51 119,777.51 0.00
08PDIJ 134001O001 15O210 21611100 120,000.00 99,986.04 99,986.04 99,986.04 0.00
08PDIJ 134001O001 15O210 21711100 60,000.00 58,364.80 58,364.80 58,364.80 0.00
08PDIJ 134001O001 15O210 24611100 120,000.00 119,837.28 119,837.28 119,837.28 0.00
08PDIJ 134001O001 15O210 24911100 120,000.00 119,998.98 119,998.98 119,998.98 0.00
08PDIJ 134001O001 15O210 25411287 0.00 11,832.00 11,832.00 11,832.00 0.00
08PDIJ 134001O001 15O210 26111200 220,000.00 112,681.60 112,681.60 112,681.60 0.00
08PDIJ 134001O001 15O210 27311100 30,000.00 30,000.00 30,000.00 30,000.00 0.00
08PDIJ 134001O001 15O210 29411100 200,000.00 199,740.18 199,740.18 199,740.18 0.00
08PDIJ 134001O001 15O210 29611100 50,000.00 48,440.02 48,440.02 48,440.02 0.00
08PDIJ 172002N001 15O210 27211200 30,000.00 29,960.48 29,960.48 29,960.48 0.00
> SERVICIOS GENERALES 9,492,344.00 5,820,527.65 5,820,527.65 5,820,527.65 0.00
08PDIJ 124032S004 15O210 31121200 60,000.00 1,138.00 1,138.00 1,138.00 0.00
08PDIJ 124032S004 15O210 31411279 76,976.00 453.27 453.27 453.27 0.00
08PDIJ 124032S004 15O210 31711279 40,000.00 1,262.95 1,262.95 1,262.95 0.00
08PDIJ 124032S004 15O210 35111100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
08PDIJ 124032S004 15O210 35811100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDIJ 124032S004 15O210 35911100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
08PDIJ 124032S212 15O210 31121200 60,000.00 15,598.00 15,598.00 15,598.00 0.00
08PDIJ 124032S212 15O210 31411279 80,000.00 9,935.64 9,935.64 9,935.64 0.00
08PDIJ 124032S212 15O210 31711279 80,000.00 48,050.45 48,050.45 48,050.45 0.00
08PDIJ 124032S212 15O210 35111100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
08PDIJ 124032S212 15O210 35811100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDIJ 124032S212 15O210 35911100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
08PDIJ 134001O001 15O210 31121200 360,000.00 242,620.88 242,620.88 242,620.88 0.00
08PDIJ 134001O001 15O210 31311200 26,344.00 0.00 0.00 0.00 0.00
08PDIJ 134001O001 15O210 31411279 240,000.00 69,462.84 69,462.84 69,462.84 0.00
08PDIJ 134001O001 15O210 31711279 291,930.00 116,177.12 116,177.12 116,177.12 0.00
08PDIJ 134001O001 15O210 31911200 599,000.00 662,161.80 662,161.80 662,161.80 0.00
08PDIJ 134001O001 15O210 32911100 600,000.00 586,264.00 586,264.00 586,264.00 0.00
08PDIJ 134001O001 15O210 33111100 90,000.00 87,464.00 87,464.00 87,464.00 0.00
08PDIJ 134001O001 15O210 33211100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
08PDIJ 134001O001 15O210 33411100 20,000.00 0.00 0.00 0.00 0.00
08PDIJ 134001O001 15O210 33611279 231,094.00 30,854.47 30,854.47 30,854.47 0.00
08PDIJ 134001O001 15O210 33621100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
08PDIJ 134001O001 15O210 33631100 80,000.00 0.00 0.00 0.00 0.00
08PDIJ 134001O001 15O210 33811200 2,500,000.00 0.00 0.00 0.00 0.00
08PDIJ 134001O001 15O210 33911100 55,000.00 55,000.00 55,000.00 55,000.00 0.00
08PDIJ 134001O001 15O210 34111100 30,000.00 13,534.90 13,534.90 13,534.90 0.00
08PDIJ 134001O001 15O210 34511200 100,000.00 53,409.96 53,409.96 53,409.96 0.00
08PDIJ 134001O001 15O210 35111100 300,000.00 299,900.00 299,900.00 299,900.00 0.00
08PDIJ 134001O001 15O210 35311100 400,000.00 400,000.00 400,000.00 400,000.00 0.00
08PDIJ 134001O001 15O210 35531100 150,000.00 149,906.80 149,906.80 149,906.80 0.00
08PDIJ 134001O001 15O210 35811100 920,000.00 919,988.07 919,988.07 919,988.07 0.00
08PDIJ 134001O001 15O210 35911100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
08PDIJ 134001O001 15O210 37221100 12,000.00 6,886.02 6,886.02 6,886.02 0.00
08PDIJ 134001O001 15O210 38211100 400,000.00 399,288.48 399,288.48 399,288.48 0.00
08PDIJ 134001O001 15O210 39211100 40,000.00 31,170.00 31,170.00 31,170.00 0.00
08PDIJ 134001O001 15O210 39691200 25,000.00 0.00 0.00 0.00 0.00
08PDIJ 241085S050 15O210 38211100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
08PDIJ 268294P004 15O210 33911100 5,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 124,102,048.00 86,572,889.12 86,572,889.12 86,572,889.12 0.00
08PDIJ 124003P001 15O210 44191178 290,048.00 290,048.00 290,048.00 290,048.00 0.00
08PDIJ 124004P002 15O210 44191186 120,000.00 120,000.00 120,000.00 120,000.00 0.00
08PDIJ 124032S004 15O210 44111100 0.00 84,499.00 84,499.00 84,499.00 0.00
08PDIJ 124032S004 15O210 44111184 625,000.00 388,663.00 388,663.00 388,663.00 0.00
08PDIJ 124032S004 15O210 44191185 1,500,000.00 1,459,999.98 1,459,999.98 1,459,999.98 0.00
08PDIJ 124032S212 15O210 44191177 4,608,000.00 4,389,750.00 4,389,750.00 4,389,750.00 0.00
08PDIJ 235010E047 15O210 44191178 50,000.00 47,828.56 47,828.56 47,828.56 0.00
08PDIJ 271117S025 15O210 44121177 104,622,000.00 73,845,500.00 73,845,500.00 73,845,500.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDIJ 271117S025 15O210 44191177 11,086,000.00 4,750,567.58 4,750,567.58 4,750,567.58 0.00


08PDIJ 271117S025 15O210 44511177 1,200,000.00 1,196,033.00 1,196,033.00 1,196,033.00 0.00
08PDIJ 312021S007 15O210 44121100 1,000.00 0.00 0.00 0.00 0.00
PROCURADURÍA SOCIAL 388,709,117.00 388,914,729.50 342,761,325.08 342,761,325.08 0.00
> SERVICIOS PERSONALES 124,101,875.00 124,101,875.00 115,682,875.21 115,682,875.21 0.00
08PDPS 184104M001 111110 12111100 0.00 2,127,383.16 2,127,383.16 2,127,383.16 0.00
08PDPS 184104M001 111110 12311100 468,000.00 268,000.00 128,000.00 128,000.00 0.00
08PDPS 184104M001 111110 13111100 200,000.00 200,000.00 194,314.50 194,314.50 0.00
08PDPS 184104M001 111110 13211100 750,000.00 768,079.62 768,079.62 768,079.62 0.00
08PDPS 184104M001 111110 13231100 5,628,136.00 5,187,168.80 5,162,789.53 5,162,789.53 0.00
08PDPS 184104M001 111110 14111101 2,750,000.00 3,168,038.58 2,959,019.29 2,959,019.29 0.00
08PDPS 184104M001 111110 14211101 1,700,000.00 1,490,980.71 1,434,389.54 1,434,389.54 0.00
08PDPS 184104M001 111110 14311100 1,500,000.00 1,309,557.04 1,309,557.04 1,309,557.04 0.00
08PDPS 184104M001 111110 14411100 1,900,000.00 1,690,980.71 1,647,484.81 1,647,484.81 0.00
08PDPS 184104M001 111110 14431100 150,000.00 150,000.00 145,260.30 145,260.30 0.00
08PDPS 184104M001 111110 15111100 1,800,000.00 1,136,452.78 1,136,452.78 1,136,452.78 0.00
08PDPS 184104M001 111110 15211106 0.00 2,029,609.26 2,029,609.26 2,029,609.26 0.00
08PDPS 184104M001 111110 15411100 815,000.00 815,000.00 807,391.00 807,391.00 0.00
08PDPS 184104M001 111110 15411118 2,300,000.00 2,740,967.20 1,012,366.20 1,012,366.20 0.00
08PDPS 184104M001 111110 15421100 70,310.00 191,852.17 184,536.87 184,536.87 0.00
08PDPS 184104M001 111110 15431126 200,000.00 200,000.00 126,621.28 126,621.28 0.00
08PDPS 184104M001 111110 15451100 12,200,600.00 14,377,546.25 14,377,546.25 14,377,546.25 0.00
08PDPS 184104M001 111110 15471100 240,000.00 240,000.00 83,358.48 83,358.48 0.00
08PDPS 184104M001 111110 15911100 17,893,584.00 17,341,895.13 17,341,894.65 17,341,894.65 0.00
08PDPS 184104M001 111110 15931100 30,000.00 131,589.75 129,081.75 129,081.75 0.00
08PDPS 184104M001 111110 15941100 64,000.00 70,000.00 41,200.00 41,200.00 0.00
08PDPS 184104M001 111110 15991100 0.00 0.00 0.00 0.00 0.00
08PDPS 184104M001 111110 16111143 5,344,100.00 2,490,943.00 0.00 0.00 0.00
08PDPS 184104M001 111110 17111100 1,898,365.00 1,314,000.00 1,314,000.00 1,314,000.00 0.00
08PDPS 184104M001 111110 17121100 470,000.00 429,000.00 428,558.40 428,558.40 0.00
08PDPS 184104M001 111110 17131100 163,067.00 163,067.00 123,551.00 123,551.00 0.00
08PDPS 184104M001 111110 17141100 631,873.00 131,893.76 0.00 0.00 0.00
08PDPS 184104M001 111110 39811100 2,841,591.00 2,195,696.02 1,710,117.24 1,710,117.24 0.00
08PDPS 184104M001 111110 39821100 2,093,249.00 598,486.73 598,486.73 598,486.73 0.00
08PDPS 184104M001 15O110 11311100 26,718,320.00 28,321,877.00 28,249,605.68 28,249,605.68 0.00
08PDPS 184104M001 15O110 12111100 32,343,764.00 31,883,894.33 29,727,739.85 29,727,739.85 0.00
08PDPS 184104M001 15O110 15911100 937,916.00 937,916.00 384,480.00 384,480.00 0.00
> MATERIALES Y SUMINISTROS 2,145,000.00 1,632,255.10 697,154.25 697,154.25 0.00
08PDPS 124003P001 111110 24411100 20,000.00 20,000.00 18,539.58 18,539.58 0.00
08PDPS 124003P001 141210 21111100 100,000.00 100,000.00 7,830.00 7,830.00 0.00
08PDPS 124003P001 141210 21411100 50,000.00 50,000.00 43,571.20 43,571.20 0.00
08PDPS 124004P002 111110 21711100 40,000.00 0.00 0.00 0.00 0.00
08PDPS 124004P002 111110 22111100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
08PDPS 124004P002 111110 22311100 30,000.00 0.00 0.00 0.00 0.00
08PDPS 124004P002 111110 24811100 60,000.00 0.00 0.00 0.00 0.00
08PDPS 124004P002 141210 21111100 100,000.00 100,000.00 98,274.96 98,274.96 0.00
08PDPS 124004P002 141210 21211100 50,000.00 22,520.00 5,916.00 5,916.00 0.00
08PDPS 124004P002 141210 21411100 48,600.00 48,600.00 2,794.00 2,794.00 0.00
08PDPS 134001O001 111110 24611100 60,000.00 60,000.00 50,648.92 50,648.92 0.00
08PDPS 134001O001 111110 25411100 15,000.00 15,000.00 0.00 0.00 0.00
08PDPS 134001O001 111110 25411287 15,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 111110 25511100 15,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 111110 25511287 15,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 111110 26111200 180,000.00 180,000.00 180,000.00 180,000.00 0.00
08PDPS 134001O001 111110 27211200 15,000.00 15,000.00 0.00 0.00 0.00
08PDPS 134001O001 111110 27211287 15,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 111110 29211100 70,000.00 1,000.00 0.00 0.00 0.00
08PDPS 134001O001 111110 29411100 70,000.00 70,000.00 51,071.32 51,071.32 0.00
08PDPS 134001O001 111110 29611200 30,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 141210 21111100 100,000.00 100,000.00 0.00 0.00 0.00
08PDPS 134001O001 141210 24611100 65,000.00 35,873.00 16,784.04 16,784.04 0.00
08PDPS 172002N001 111110 25311100 30,000.00 30,000.00 0.00 0.00 0.00
08PDPS 172002N001 111110 26111200 50,000.00 50,000.00 39,396.25 39,396.25 0.00
08PDPS 172002N001 111110 29111100 40,000.00 40,000.00 31,610.23 31,610.23 0.00
08PDPS 184053E111 111110 21411200 51,400.00 0.00 0.00 0.00 0.00
08PDPS 184053E111 111110 21611100 100,000.00 75,653.32 54,021.20 54,021.20 0.00
08PDPS 184053E111 111110 24811100 50,000.00 32,976.42 0.00 0.00 0.00
08PDPS 184053E111 111110 24911100 50,000.00 50,000.00 49,232.72 49,232.72 0.00
08PDPS 184053E111 111110 25311100 0.00 55,632.36 0.00 0.00 0.00
08PDPS 184053E111 111110 26111200 200,000.00 200,000.00 10,548.75 10,548.75 0.00
08PDPS 184053E111 141210 21111100 100,000.00 100,000.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

08PDPS 184053E111 141210 21211100 100,000.00 100,000.00 22,200.08 22,200.08 0.00


08PDPS 268294P004 111110 21511100 60,000.00 0.00 0.00 0.00 0.00
08PDPS 268294P004 111110 21611287 100,000.00 30,000.00 0.00 0.00 0.00
08PDPS 268294P004 111110 22111100 40,000.00 40,000.00 4,715.00 4,715.00 0.00
> SERVICIOS GENERALES 22,462,242.00 23,180,599.40 20,362,793.55 20,362,793.55 0.00
08PDPS 124003P001 111110 33111100 0.00 14,000.00 14,000.00 14,000.00 0.00
08PDPS 124003P001 111110 33611279 200,000.00 200,000.00 63,418.47 63,418.47 0.00
08PDPS 124003P001 111110 33621100 25,000.00 25,000.00 0.00 0.00 0.00
08PDPS 124003P001 111110 34711200 200,000.00 200,000.00 0.00 0.00 0.00
08PDPS 124003P001 111110 35711100 50,000.00 36,000.00 34,113.28 34,113.28 0.00
08PDPS 124003P001 141210 33621100 15,000.00 15,000.00 0.00 0.00 0.00
08PDPS 124004P002 111110 31311200 150,000.00 150,000.00 37,955.00 37,955.00 0.00
08PDPS 124004P002 111110 33111100 0.00 130,000.00 130,000.00 130,000.00 0.00
08PDPS 124004P002 111110 33611279 281,539.00 281,539.00 0.00 0.00 0.00
08PDPS 124004P002 141210 32711100 0.00 250,000.00 250,000.00 250,000.00 0.00
08PDPS 124004P002 141210 33621100 50,000.00 50,000.00 0.00 0.00 0.00
08PDPS 124004P002 141210 34711100 0.00 27,840.00 27,840.00 27,840.00 0.00
08PDPS 124004P002 141210 38211100 250,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 111110 31121200 814,432.00 464,432.00 307,500.08 307,500.08 0.00
08PDPS 134001O001 111110 31411279 99,927.00 99,927.00 0.00 0.00 0.00
08PDPS 134001O001 111110 31711279 302,118.00 302,118.00 0.00 0.00 0.00
08PDPS 134001O001 111110 32211100 15,872,160.00 16,132,297.90 15,691,151.80 15,691,151.80 0.00
08PDPS 134001O001 111110 33111100 0.00 378,862.10 378,862.10 378,862.10 0.00
08PDPS 134001O001 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
08PDPS 134001O001 111110 33811200 128,475.00 128,475.00 0.00 0.00 0.00
08PDPS 134001O001 111110 35111100 20,873.00 20,873.00 13,874.76 13,874.76 0.00
08PDPS 134001O001 111110 35211100 150,000.00 150,000.00 149,999.99 149,999.99 0.00
08PDPS 134001O001 111110 35311100 150,000.00 70,000.00 70,000.00 70,000.00 0.00
08PDPS 134001O001 111110 37221100 50,000.00 50,000.00 0.00 0.00 0.00
08PDPS 134001O001 111112 31911200 0.00 205,612.50 123,366.00 123,366.00 0.00
08PDPS 134001O001 141210 32711100 0.00 88,000.00 87,913.22 87,913.22 0.00
08PDPS 134001O001 141210 32911100 350,000.00 81,135.54 80,509.80 80,509.80 0.00
08PDPS 134001O001 141210 33311100 0.00 196,504.00 196,504.00 196,504.00 0.00
08PDPS 134001O001 141210 33621100 50,000.00 50,000.00 0.00 0.00 0.00
08PDPS 134001O001 141210 34111100 0.00 235,173.46 235,173.46 235,173.46 0.00
08PDPS 134001O001 141210 34711100 0.00 168,200.00 168,200.00 168,200.00 0.00
08PDPS 134001O001 141210 35111100 179,127.00 141,127.00 95,843.00 95,843.00 0.00
08PDPS 134001O001 141210 35521100 400,000.00 285,000.00 184,663.30 184,663.30 0.00
08PDPS 134001O001 141210 35531100 366,000.00 282,000.00 184,663.30 184,663.30 0.00
08PDPS 134001O001 141210 35811100 1,126,273.00 1,223,027.00 1,184,809.11 1,184,809.11 0.00
08PDPS 134001O001 141210 38211100 250,000.00 0.00 0.00 0.00 0.00
08PDPS 172002N001 111110 34511200 359,963.00 359,963.00 342,767.82 342,767.82 0.00
08PDPS 184053E111 111110 31411279 100,000.00 100,000.00 0.00 0.00 0.00
08PDPS 184053E111 111110 31711279 161,355.00 161,355.00 0.00 0.00 0.00
08PDPS 184053E111 111110 33111100 0.00 37,137.90 37,137.90 37,137.90 0.00
08PDPS 184053E111 111110 33611279 200,000.00 200,000.00 82,527.16 82,527.16 0.00
08PDPS 268294P004 111110 33111100 0.00 190,000.00 190,000.00 190,000.00 0.00
08PDPS 268294P004 111110 35911100 60,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 240,000,000.00 240,000,000.00 206,018,502.07 206,018,502.07 0.00
08PDPS 184055S053 15O110 44121177 240,000,000.00 240,000,000.00 206,018,502.07 206,018,502.07 0.00
SECRETARÍA DE ADMINISTRACIÓN Y FINANZAS 3,702,723,184.00 4,426,566,405.67 4,426,566,405.67 4,426,566,405.67 0.00
> SERVICIOS PERSONALES 2,361,612,744.00 2,306,935,193.23 2,306,935,193.23 2,306,935,193.23 0.00
09C001 152104M001 111110 15211142 0.00 242,488.46 242,488.46 242,488.46 0.00
09C001 152104M001 111210 12111100 14,319,784.00 14,319,784.00 14,319,784.00 14,319,784.00 0.00
09C001 152104M001 111211 12111100 0.00 16,159,545.66 16,159,545.66 16,159,545.66 0.00
09C001 152104M001 15O210 11311100 756,080,429.00 760,804,744.39 760,804,744.39 760,804,744.39 0.00
09C001 152104M001 15O210 11321100 22,541,871.00 23,916,082.64 23,916,082.64 23,916,082.64 0.00
09C001 152104M001 15O210 12111100 40,884,744.00 48,394,749.58 48,394,749.58 48,394,749.58 0.00
09C001 152104M001 15O210 12211108 10,402,852.00 20,224,733.33 20,224,733.33 20,224,733.33 0.00
09C001 152104M001 15O210 12311106 1,500,000.00 56,000.00 56,000.00 56,000.00 0.00
09C001 152104M001 15O210 13111100 6,672,489.00 6,905,503.07 6,905,503.07 6,905,503.07 0.00
09C001 152104M001 15O210 13211100 18,900,000.00 17,918,924.98 17,918,924.98 17,918,924.98 0.00
09C001 152104M001 15O210 13221100 90,000.00 2,437.51 2,437.51 2,437.51 0.00
09C001 152104M001 15O210 13231100 116,000,000.00 130,441,759.61 130,441,759.61 130,441,759.61 0.00
09C001 152104M001 15O210 13231108 800,000.00 1,555,754.36 1,555,754.36 1,555,754.36 0.00
09C001 152104M001 15O210 13311100 68,723,786.00 63,605,880.56 63,605,880.56 63,605,880.56 0.00
09C001 152104M001 15O210 13311106 29,773,317.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O210 13321100 1,237.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O210 13411100 8,585,711.00 7,330,924.96 7,330,924.96 7,330,924.96 0.00
09C001 152104M001 15O210 13411106 61,849,804.00 114,753,118.64 114,753,118.64 114,753,118.64 0.00
09C001 152104M001 15O210 13421106 103,759.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09C001 152104M001 15O210 13431100 6,658,306.00 6,560,835.32 6,560,835.32 6,560,835.32 0.00


09C001 152104M001 15O210 14111201 77,000,000.00 79,305,228.06 79,305,228.06 79,305,228.06 0.00
09C001 152104M001 15O210 14111203 1,613,000.00 1,630,244.34 1,630,244.34 1,630,244.34 0.00
09C001 152104M001 15O210 14111208 900,000.00 1,671,925.59 1,671,925.59 1,671,925.59 0.00
09C001 152104M001 15O210 14211201 37,425,186.00 38,539,006.62 38,539,006.62 38,539,006.62 0.00
09C001 152104M001 15O210 14211203 1,088,801.00 1,207,606.26 1,207,606.26 1,207,606.26 0.00
09C001 152104M001 15O210 14311200 41,376,268.00 42,520,704.84 42,520,704.84 42,520,704.84 0.00
09C001 152104M001 15O210 14411200 38,444,167.00 35,782,753.04 35,782,753.04 35,782,753.04 0.00
09C001 152104M001 15O210 14431200 3,124,178.00 2,196,610.34 2,196,610.34 2,196,610.34 0.00
09C001 152104M001 15O210 15111200 42,000,000.00 48,061,431.99 48,061,431.99 48,061,431.99 0.00
09C001 152104M001 15O210 15211142 0.00 3,207,334.22 3,207,334.22 3,207,334.22 0.00
09C001 152104M001 15O210 15411100 4,500,000.00 3,978,000.00 3,978,000.00 3,978,000.00 0.00
09C001 152104M001 15O210 15411107 17,000,000.00 16,623,854.00 16,623,854.00 16,623,854.00 0.00
09C001 152104M001 15O210 15411118 0.00 429,120.00 429,120.00 429,120.00 0.00
09C001 152104M001 15O210 15411208 1,000,000.00 60,404.17 60,404.17 60,404.17 0.00
09C001 152104M001 15O210 15411218 63,500,000.00 32,045,941.21 32,045,941.21 32,045,941.21 0.00
09C001 152104M001 15O210 15421100 600,000.00 768,096.75 768,096.75 768,096.75 0.00
09C001 152104M001 15O210 15431226 1,350,000.00 949,659.60 949,659.60 949,659.60 0.00
09C001 152104M001 15O210 15441100 102,000,000.00 103,370,709.81 103,370,709.81 103,370,709.81 0.00
09C001 152104M001 15O210 15451100 10,000,000.00 4,865,214.96 4,865,214.96 4,865,214.96 0.00
09C001 152104M001 15O210 15451108 70,000.00 57,866.48 57,866.48 57,866.48 0.00
09C001 152104M001 15O210 15451109 18,000,000.00 17,089,622.36 17,089,622.36 17,089,622.36 0.00
09C001 152104M001 15O210 15451110 5,300,000.00 6,167,873.67 6,167,873.67 6,167,873.67 0.00
09C001 152104M001 15O210 15461100 80,000.00 66,800.97 66,800.97 66,800.97 0.00
09C001 152104M001 15O210 15461106 120,000.00 75,000.00 75,000.00 75,000.00 0.00
09C001 152104M001 15O210 15461151 42,200,000.00 38,820,465.75 38,820,465.75 38,820,465.75 0.00
09C001 152104M001 15O210 15471100 2,300,000.00 1,984,292.40 1,984,292.40 1,984,292.40 0.00
09C001 152104M001 15O210 15471108 13,000.00 13,000.00 13,000.00 13,000.00 0.00
09C001 152104M001 15O210 15481100 48,000,000.00 48,097,081.56 48,097,081.56 48,097,081.56 0.00
09C001 152104M001 15O210 15491106 3,000,000.00 6,664,443.60 6,664,443.60 6,664,443.60 0.00
09C001 152104M001 15O210 15511100 3,500,000.00 3,340,166.66 3,340,166.66 3,340,166.66 0.00
09C001 152104M001 15O210 15911100 379,866,920.00 391,736,888.23 391,736,888.23 391,736,888.23 0.00
09C001 152104M001 15O210 15931100 3,000,000.00 2,588,226.75 2,588,226.75 2,588,226.75 0.00
09C001 152104M001 15O210 15941100 250,000.00 89,592.00 89,592.00 89,592.00 0.00
09C001 152104M001 15O210 16111100 101,696,243.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O210 17111100 800,000.00 702,300.00 702,300.00 702,300.00 0.00
09C001 152104M001 15O210 17111106 25,000,000.00 22,103,017.64 22,103,017.64 22,103,017.64 0.00
09C001 152104M001 15O210 17131100 12,300,000.00 8,810,665.94 8,810,665.94 8,810,665.94 0.00
09C001 152104M001 15O210 17141100 23,000,000.00 24,253,767.20 24,253,767.20 24,253,767.20 0.00
09C001 152104M001 15O210 17191106 120,000.00 27,500.00 27,500.00 27,500.00 0.00
09C001 152104M001 15O210 39811200 48,775,109.00 47,607,615.00 47,607,615.00 47,607,615.00 0.00
09C001 152104M001 15O210 39811208 400,000.00 550,333.00 550,333.00 550,333.00 0.00
09C001 152104M001 15O210 39821100 36,946,783.00 28,198,154.06 28,198,154.06 28,198,154.06 0.00
09C001 152104M001 15O210 39821108 65,000.00 138,243.13 138,243.13 138,243.13 0.00
09C001 152104M001 15O210 39821142 0.00 62,418.16 62,418.16 62,418.16 0.00
09C001 152104M001 15O211 11311100 0.00 78,330.00 78,330.00 78,330.00 0.00
09C001 152104M001 15O211 13111100 0.00 817.50 817.50 817.50 0.00
09C001 152104M001 15O211 13211100 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 13231100 0.00 13,925.33 13,925.33 13,925.33 0.00
09C001 152104M001 15O211 13411100 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 14111201 0.00 7,812.67 7,812.67 7,812.67 0.00
09C001 152104M001 15O211 14211201 0.00 2,026.42 2,026.42 2,026.42 0.00
09C001 152104M001 15O211 14311200 0.00 4,095.88 4,095.88 4,095.88 0.00
09C001 152104M001 15O211 14411200 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 14431200 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 15111200 0.00 6,030.00 6,030.00 6,030.00 0.00
09C001 152104M001 15O211 15411107 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 15411218 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 15441100 0.00 29,633.00 29,633.00 29,633.00 0.00
09C001 152104M001 15O211 15451109 0.00 2,846.76 2,846.76 2,846.76 0.00
09C001 152104M001 15O211 15461151 0.00 6,750.00 6,750.00 6,750.00 0.00
09C001 152104M001 15O211 15471100 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O211 39811200 0.00 4,264,538.00 4,264,538.00 4,264,538.00 0.00
09C001 152104M001 15O211 39811208 0.00 103,293.00 103,293.00 103,293.00 0.00
09C001 152104M001 15O211 39821100 0.00 1,725,422.56 1,725,422.56 1,725,422.56 0.00
09C001 152104M001 15O211 39821108 0.00 37,342.84 37,342.84 37,342.84 0.00
09C001 152104M001 15OB10 15211142 0.00 990,716.01 990,716.01 990,716.01 0.00
09C001 152104M001 15OB10 39821142 0.00 9,165.83 9,165.83 9,165.83 0.00
> MATERIALES Y SUMINISTROS 19,542,540.00 11,607,263.98 11,607,263.98 11,607,263.98 0.00
09C001 124003P001 111110 21711100 50,000.00 0.00 0.00 0.00 0.00
09C001 124004P002 111110 21711100 50,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09C001 152011P026 111110 21211100 0.00 182,943.60 182,943.60 182,943.60 0.00


09C001 152011P026 15O212 21111100 0.00 3,375,273.87 3,375,273.87 3,375,273.87 0.00
09C001 152011P026 15O212 21211100 0.00 384,192.00 384,192.00 384,192.00 0.00
09C001 152011P026 15O212 21411100 0.00 339,873.19 339,873.19 339,873.19 0.00
09C001 152104M001 111110 21111100 1,103,300.00 22,760.50 22,760.50 22,760.50 0.00
09C001 152104M001 111110 21111200 4,000,000.00 716,880.00 716,880.00 716,880.00 0.00
09C001 152104M001 111110 21211100 0.00 10,071.20 10,071.20 10,071.20 0.00
09C001 152104M001 111110 21411100 50,000.00 6,566.49 6,566.49 6,566.49 0.00
09C001 152104M001 111110 21611100 614,200.00 239,478.38 239,478.38 239,478.38 0.00
09C001 152104M001 111110 22111100 300,000.00 320,178.43 320,178.43 320,178.43 0.00
09C001 152104M001 111110 23311100 200,000.00 30,491.40 30,491.40 30,491.40 0.00
09C001 152104M001 111110 24191100 10,000.00 1,728.00 1,728.00 1,728.00 0.00
09C001 152104M001 111110 24211100 20,000.00 8,162.97 8,162.97 8,162.97 0.00
09C001 152104M001 111110 24311100 0.00 960.00 960.00 960.00 0.00
09C001 152104M001 111110 24411100 310,000.00 301,915.72 301,915.72 301,915.72 0.00
09C001 152104M001 111110 24511100 0.00 66.00 66.00 66.00 0.00
09C001 152104M001 111110 24611100 150,000.00 75,873.39 75,873.39 75,873.39 0.00
09C001 152104M001 111110 24711100 30,000.00 36,545.57 36,545.57 36,545.57 0.00
09C001 152104M001 111110 24811100 306,000.00 5,042.80 5,042.80 5,042.80 0.00
09C001 152104M001 111110 24911100 100,000.00 46,033.76 46,033.76 46,033.76 0.00
09C001 152104M001 111110 25111100 0.00 1,497.39 1,497.39 1,497.39 0.00
09C001 152104M001 111110 25411100 7,000.00 740.97 740.97 740.97 0.00
09C001 152104M001 111110 25411187 0.00 9,999.99 9,999.99 9,999.99 0.00
09C001 152104M001 111110 25411287 0.00 7,424.00 7,424.00 7,424.00 0.00
09C001 152104M001 111110 25611100 7,000.00 3,343.88 3,343.88 3,343.88 0.00
09C001 152104M001 111110 26111100 6,000.00 961.32 961.32 961.32 0.00
09C001 152104M001 111110 27111100 50,000.00 2,100.00 2,100.00 2,100.00 0.00
09C001 152104M001 111110 27211200 0.00 281,337.18 281,337.18 281,337.18 0.00
09C001 152104M001 111110 27411100 0.00 174.00 174.00 174.00 0.00
09C001 152104M001 111110 29111100 0.00 24,262.91 24,262.91 24,262.91 0.00
09C001 152104M001 111110 29211100 30,000.00 3,970.34 3,970.34 3,970.34 0.00
09C001 152104M001 111110 29311100 207,000.00 270.00 270.00 270.00 0.00
09C001 152104M001 111110 29411100 100,000.00 118,554.15 118,554.15 118,554.15 0.00
09C001 152104M001 111110 29611100 25,000.00 0.00 0.00 0.00 0.00
09C001 152104M001 111110 29611200 500,000.00 5,568.00 5,568.00 5,568.00 0.00
09C001 152104M001 111110 29811100 0.00 1,772.83 1,772.83 1,772.83 0.00
09C001 152104M001 111110 29911100 7,000.00 3,771.20 3,771.20 3,771.20 0.00
09C001 152104M001 111210 21111100 3,300.00 0.00 0.00 0.00 0.00
09C001 152104M001 111210 21611100 4,200.00 0.00 0.00 0.00 0.00
09C001 152104M001 111210 22111100 449,600.00 0.00 0.00 0.00 0.00
09C001 152104M001 111210 22311100 2,500.00 0.00 0.00 0.00 0.00
09C001 152104M001 111210 29111100 600.00 0.00 0.00 0.00 0.00
09C001 152104M001 111210 29411100 4,555,854.00 0.00 0.00 0.00 0.00
09C001 152104M001 15OB10 26111200 3,097,975.00 2,807,497.29 2,807,497.29 2,807,497.29 0.00
09C001 152104M001 15OB10 27111200 293,277.00 240,721.46 240,721.46 240,721.46 0.00
09C001 152104M001 15OB10 27211200 199,582.00 199,582.00 199,582.00 199,582.00 0.00
09C001 152104M001 15OB10 29311100 180,780.00 0.00 0.00 0.00 0.00
09C001 152104M001 15OF13 24811100 0.00 249,777.00 249,777.00 249,777.00 0.00
09C001 152104M001 271313 25411287 0.00 1,070,400.00 1,070,400.00 1,070,400.00 0.00
09C001 172002N001 111110 29211100 100,000.00 0.00 0.00 0.00 0.00
09C001 172187G009 111110 21711100 50,000.00 0.00 0.00 0.00 0.00
09C001 184045O004 111110 21411100 500,000.00 468,500.80 468,500.80 468,500.80 0.00
09C001 184045O004 111110 21411200 172,372.00 0.00 0.00 0.00 0.00
09C001 184045O004 111110 24711100 1,000,000.00 0.00 0.00 0.00 0.00
09C001 184045O004 111110 29111100 500,000.00 0.00 0.00 0.00 0.00
09C001 184045O004 111110 29411100 100,000.00 0.00 0.00 0.00 0.00
09C001 253071E104 111110 23311100 50,000.00 0.00 0.00 0.00 0.00
09C001 268294P004 111110 22111126 50,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 1,318,317,900.00 2,101,085,912.94 2,101,085,912.94 2,101,085,912.94 0.00
09C001 124003P001 111110 36111283 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
09C001 134001O001 111110 33311100 500,000.00 0.00 0.00 0.00 0.00
09C001 152011P026 111110 31611100 2,000,000.00 0.00 0.00 0.00 0.00
09C001 152011P026 111110 31811100 30,000,000.00 20,786,859.12 20,786,859.12 20,786,859.12 0.00
09C001 152011P026 111110 32911100 1,300,000.00 1,299,541.05 1,299,541.05 1,299,541.05 0.00
09C001 152011P026 111110 33111100 3,000,000.00 0.00 0.00 0.00 0.00
09C001 152011P026 111110 33211100 700,000.00 0.00 0.00 0.00 0.00
09C001 152011P026 111110 33311100 6,000,000.00 4,968,856.65 4,968,856.65 4,968,856.65 0.00
09C001 152011P026 111110 33631100 0.00 256,360.00 256,360.00 256,360.00 0.00
09C001 152011P026 111110 34111100 0.00 8,159,571.49 8,159,571.49 8,159,571.49 0.00
09C001 152011P026 111110 34111197 0.00 4,062,843.00 4,062,843.00 4,062,843.00 0.00
09C001 152011P026 111110 34391100 0.00 140,000.00 140,000.00 140,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09C001 152011P026 111110 35311100 0.00 346,688.04 346,688.04 346,688.04 0.00


09C001 152011P026 111110 39411142 0.00 0.00 0.00 0.00 0.00
09C001 152011P026 111112 31811100 0.00 6,581,954.35 6,581,954.35 6,581,954.35 0.00
09C001 152011P026 111112 33311100 0.00 3,312,244.28 3,312,244.28 3,312,244.28 0.00
09C001 152011P026 111112 34111100 0.00 8,077,207.72 8,077,207.72 8,077,207.72 0.00
09C001 152011P026 111112 34311100 0.00 39,997,279.81 39,997,279.81 39,997,279.81 0.00
09C001 152011P026 111113 34111197 0.00 2,239.00 2,239.00 2,239.00 0.00
09C001 152011P026 111113 34311100 0.00 145,053,917.88 145,053,917.88 145,053,917.88 0.00
09C001 152011P026 111210 33311100 0.00 7,581,793.89 7,581,793.89 7,581,793.89 0.00
09C001 152011P026 15O112 34111197 0.00 1,114,715.00 1,114,715.00 1,114,715.00 0.00
09C001 152011P026 15O112 34311100 0.00 49,997,749.21 49,997,749.21 49,997,749.21 0.00
09C001 152011P026 15O210 33111100 0.00 3,122,765.99 3,122,765.99 3,122,765.99 0.00
09C001 152011P026 15O210 34111197 0.00 17,683,547.00 17,683,547.00 17,683,547.00 0.00
09C001 152011P026 15O212 31811100 0.00 15,945,690.60 15,945,690.60 15,945,690.60 0.00
09C001 152011P026 15O212 33111100 0.00 1,101,932.72 1,101,932.72 1,101,932.72 0.00
09C001 152011P026 15O212 33311100 0.00 0.00 0.00 0.00 0.00
09C001 152011P026 15O212 33621100 0.00 4,075,210.14 4,075,210.14 4,075,210.14 0.00
09C001 152011P026 15O212 34111100 0.00 272,457,019.24 272,457,019.24 272,457,019.24 0.00
09C001 152011P026 15O212 34111197 0.00 6,499,962.00 6,499,962.00 6,499,962.00 0.00
09C001 152011P026 15O212 34311100 0.00 103,526,652.02 103,526,652.02 103,526,652.02 0.00
09C001 152011P026 15O510 34111100 0.00 7,270,024.25 7,270,024.25 7,270,024.25 0.00
09C001 152011P026 15O510 34111197 0.00 3,407,818.00 3,407,818.00 3,407,818.00 0.00
09C001 152011P026 15O510 34311100 290,000,000.00 257,964,535.26 257,964,535.26 257,964,535.26 0.00
09C001 152011P026 15OB10 33621100 18,000,000.00 9,551,849.36 9,551,849.36 9,551,849.36 0.00
09C001 152011P026 15OB12 34111100 0.00 2,551,840.00 2,551,840.00 2,551,840.00 0.00
09C001 152011P026 15OD13 34311100 0.00 99,999,355.08 99,999,355.08 99,999,355.08 0.00
09C001 152022G072 111110 31711100 100,000.00 0.00 0.00 0.00 0.00
09C001 152056P014 111110 33111100 200,000.00 1,250,479.94 1,250,479.94 1,250,479.94 0.00
09C001 152056P014 111110 33311100 5,000,000.00 0.00 0.00 0.00 0.00
09C001 152091E059 111110 31811100 300,000.00 47,456.95 47,456.95 47,456.95 0.00
09C001 152091E059 111110 33911100 300,000.00 0.00 0.00 0.00 0.00
09C001 152091E059 15O510 39411142 0.00 10,697,685.98 10,697,685.98 10,697,685.98 0.00
09C001 152104M001 111110 31121200 0.00 762,348.48 762,348.48 762,348.48 0.00
09C001 152104M001 111110 31211100 45,000.00 0.00 0.00 0.00 0.00
09C001 152104M001 111110 31311200 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 111110 31611100 45,000.00 33,594.00 33,594.00 33,594.00 0.00
09C001 152104M001 111110 31811100 100,000.00 1,243.98 1,243.98 1,243.98 0.00
09C001 152104M001 111110 32211100 0.00 555,463.55 555,463.55 555,463.55 0.00
09C001 152104M001 111110 32311200 1,000,000.00 0.00 0.00 0.00 0.00
09C001 152104M001 111110 33111100 1,000,000.00 191,129.89 191,129.89 191,129.89 0.00
09C001 152104M001 111110 33511100 0.00 750,000.00 750,000.00 750,000.00 0.00
09C001 152104M001 111110 33611100 0.00 754.00 754.00 754.00 0.00
09C001 152104M001 111110 33621100 400,000.00 286,678.41 286,678.41 286,678.41 0.00
09C001 152104M001 111110 33631100 0.00 155,383.60 155,383.60 155,383.60 0.00
09C001 152104M001 111110 33811200 0.00 3,283,120.00 3,283,120.00 3,283,120.00 0.00
09C001 152104M001 111110 34111100 0.00 36,659.40 36,659.40 36,659.40 0.00
09C001 152104M001 111110 34321200 2,000,000.00 86,842.97 86,842.97 86,842.97 0.00
09C001 152104M001 111110 34711100 0.00 232.00 232.00 232.00 0.00
09C001 152104M001 111110 35111100 0.00 1,676,247.23 1,676,247.23 1,676,247.23 0.00
09C001 152104M001 111110 35211100 0.00 222,000.00 222,000.00 222,000.00 0.00
09C001 152104M001 111110 35311100 1,612,745.00 8,000.00 8,000.00 8,000.00 0.00
09C001 152104M001 111110 35711100 2,000,000.00 1,988,008.39 1,988,008.39 1,988,008.39 0.00
09C001 152104M001 111110 35811100 36,000,000.00 29,463,663.50 29,463,663.50 29,463,663.50 0.00
09C001 152104M001 111110 35911100 1,000,000.00 928,413.29 928,413.29 928,413.29 0.00
09C001 152104M001 111110 37111100 0.00 33,084.99 33,084.99 33,084.99 0.00
09C001 152104M001 111110 37221100 14,500,000.00 12,760,500.00 12,760,500.00 12,760,500.00 0.00
09C001 152104M001 111110 37511100 0.00 3,755.35 3,755.35 3,755.35 0.00
09C001 152104M001 111110 37811100 0.00 50,000.00 50,000.00 50,000.00 0.00
09C001 152104M001 111110 37911100 500,000.00 471,845.42 471,845.42 471,845.42 0.00
09C001 152104M001 111110 39111100 1,300,000.00 2,685,144.01 2,685,144.01 2,685,144.01 0.00
09C001 152104M001 111110 39211100 1,035,000.00 365,856.88 365,856.88 365,856.88 0.00
09C001 152104M001 111110 39411142 0.00 230.00 230.00 230.00 0.00
09C001 152104M001 111112 38311100 0.00 952,206.88 952,206.88 952,206.88 0.00
09C001 152104M001 111112 39111100 0.00 618,230.80 618,230.80 618,230.80 0.00
09C001 152104M001 111113 32211100 0.00 12,992,000.00 12,992,000.00 12,992,000.00 0.00
09C001 152104M001 111113 34111100 0.00 5,206,771.56 5,206,771.56 5,206,771.56 0.00
09C001 152104M001 111113 39511200 0.00 2,411.34 2,411.34 2,411.34 0.00
09C001 152104M001 111210 35311100 3,000,000.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O212 31121200 0.00 1,229,282.43 1,229,282.43 1,229,282.43 0.00
09C001 152104M001 15O212 31311200 0.00 0.00 0.00 0.00 0.00
09C001 152104M001 15O212 32211100 0.00 12,992,000.00 12,992,000.00 12,992,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09C001 152104M001 15O410 32211100 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 0.00


09C001 152104M001 15O510 39411142 0.00 7,767,823.47 7,767,823.47 7,767,823.47 0.00
09C001 152104M001 15OB10 31121200 18,740,898.00 22,116,396.52 22,116,396.52 22,116,396.52 0.00
09C001 152104M001 15OB10 31311200 13,065,010.00 8,538,016.00 8,538,016.00 8,538,016.00 0.00
09C001 152104M001 15OB10 31411279 2,679,585.00 1,202,883.09 1,202,883.09 1,202,883.09 0.00
09C001 152104M001 15OB10 31711279 32,531,324.00 18,668,438.73 18,668,438.73 18,668,438.73 0.00
09C001 152104M001 15OB10 31911200 232,882.00 0.00 0.00 0.00 0.00
09C001 152104M001 15OB10 33611279 4,653,186.00 1,669,512.39 1,669,512.39 1,669,512.39 0.00
09C001 152104M001 15OB10 33811200 141,048,669.00 144,757,567.66 144,757,567.66 144,757,567.66 0.00
09C001 152104M001 15OB10 34511200 2,668,896.00 2,611,329.79 2,611,329.79 2,611,329.79 0.00
09C001 152104M001 15OB10 35531100 0.00 1,484,648.61 1,484,648.61 1,484,648.61 0.00
09C001 152104M001 15OB10 37111100 0.00 6,147.00 6,147.00 6,147.00 0.00
09C001 152104M001 15OB10 37111187 0.00 2,551.98 2,551.98 2,551.98 0.00
09C001 152104M001 15OB10 37211187 0.00 175.00 175.00 175.00 0.00
09C001 152104M001 15OB10 37811100 0.00 18,000.00 18,000.00 18,000.00 0.00
09C001 152104M001 15OB10 39691200 261,122.00 146,107.49 146,107.49 146,107.49 0.00
09C001 152112O002 111110 33111100 2,000,000.00 0.00 0.00 0.00 0.00
09C001 172002N001 111110 33811100 7,000,000.00 6,096,894.37 6,096,894.37 6,096,894.37 0.00
09C001 181036E083 111110 34111100 0.00 1,607,608.97 1,607,608.97 1,607,608.97 0.00
09C001 181036E083 111210 33111100 0.00 395,810.69 395,810.69 395,810.69 0.00
09C001 181036E083 111210 34111100 38,821,248.00 16,000,000.00 16,000,000.00 16,000,000.00 0.00
09C001 181036E083 15OB12 33111100 0.00 55,045.36 55,045.36 55,045.36 0.00
09C001 183253F023 111110 33621183 6,000,000.00 5,452,552.16 5,452,552.16 5,452,552.16 0.00
09C001 183253F023 111110 36111283 143,521,704.00 143,470,820.70 143,470,820.70 143,470,820.70 0.00
09C001 183253F023 111110 36611183 1,000,000.00 998,985.10 998,985.10 998,985.10 0.00
09C001 183253F023 111110 36911183 8,000,000.00 7,976,699.74 7,976,699.74 7,976,699.74 0.00
09C001 183253F023 111313 36111295 0.00 4,178,858.97 4,178,858.97 4,178,858.97 0.00
09C001 183253F023 15O210 31711183 0.00 255,669.91 255,669.91 255,669.91 0.00
09C001 183253F023 15O210 32711183 0.00 278,399.19 278,399.19 278,399.19 0.00
09C001 183253F023 15O210 36111283 139,478,296.00 138,656,804.69 138,656,804.69 138,656,804.69 0.00
09C001 183253F023 15O410 33621183 0.00 382,800.00 382,800.00 382,800.00 0.00
09C001 183253F023 15O410 36111283 0.00 2,476,482.51 2,476,482.51 2,476,482.51 0.00
09C001 183253F023 15O410 36311183 45,000,000.00 36,237,614.95 36,237,614.95 36,237,614.95 0.00
09C001 183253F023 15O410 36611183 55,000,000.00 60,202,869.08 60,202,869.08 60,202,869.08 0.00
09C001 183253F023 15OG13 36111283 0.00 22,500,000.00 22,500,000.00 22,500,000.00 0.00
09C001 184045O004 111110 31711100 700,000.00 572,112.00 572,112.00 572,112.00 0.00
09C001 184045O004 111110 32311100 29,000,000.00 18,347,398.94 18,347,398.94 18,347,398.94 0.00
09C001 184045O004 111110 32311179 8,911,930.00 20,685,873.28 20,685,873.28 20,685,873.28 0.00
09C001 184045O004 111110 32711100 0.00 2,431,013.02 2,431,013.02 2,431,013.02 0.00
09C001 184045O004 111110 32711179 16,745,621.00 8,824,282.95 8,824,282.95 8,824,282.95 0.00
09C001 184045O004 111110 33311100 7,000,000.00 17,303,997.78 17,303,997.78 17,303,997.78 0.00
09C001 184045O004 111110 35311100 3,000,000.00 3,816,756.10 3,816,756.10 3,816,756.10 0.00
09C001 184045O004 111110 35711100 2,000,000.00 4,479,751.84 4,479,751.84 4,479,751.84 0.00
09C001 184045O004 111112 35311160 0.00 1,873,635.22 1,873,635.22 1,873,635.22 0.00
09C001 184045O004 15O210 33111100 14,319,784.00 0.00 0.00 0.00 0.00
09C001 184045O004 15O210 35711100 0.00 2,017,780.00 2,017,780.00 2,017,780.00 0.00
09C001 184045O004 15O510 32711100 0.00 2,689,892.44 2,689,892.44 2,689,892.44 0.00
09C001 184045O004 15OB10 32711100 0.00 143,157.88 143,157.88 143,157.88 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 3,250,000.00 1,102,029.38 1,102,029.38 1,102,029.38 0.00
09C001 152011P026 111110 44511100 3,250,000.00 1,102,029.38 1,102,029.38 1,102,029.38 0.00
09C001 152011P026 15O212 47111100 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 1,714,923.27 1,714,923.27 1,714,923.27 0.00
09C001 181036E083 15OB12 58112100 A21NR0280 0.00 1,714,923.27 1,714,923.27 1,714,923.27 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 0.00 3,090,812.15 3,090,812.15 3,090,812.15 0.00
09C001 152011P026 111105 75922100 0.00 3,090,812.15 3,090,812.15 3,090,812.15 0.00
> PARTICIPACIONES Y APORTACIONES 0.00 1,030,270.72 1,030,270.72 1,030,270.72 0.00
09C001 152011P026 111105 83311100 0.00 1,030,270.72 1,030,270.72 1,030,270.72 0.00
CAJA DE PREVISIÓN PARA TRABAJADORES A LISTA DE RAYA 1,346,838,964.00 5,202,498,418.15 5,202,498,418.15 5,202,498,418.15 0.00
> SERVICIOS PERSONALES 45,979,003.00 43,157,694.83 43,157,694.83 43,157,694.83 0.00
09PDLR 152104M001 141210 11311100 14,400,000.00 15,162,954.10 15,162,954.10 15,162,954.10 0.00
09PDLR 152104M001 141210 12111100 3,062,472.00 2,868,852.06 2,868,852.06 2,868,852.06 0.00
09PDLR 152104M001 141210 12211108 3,501,695.00 3,374,180.39 3,374,180.39 3,374,180.39 0.00
09PDLR 152104M001 141210 12311100 30,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 13111100 84,500.00 74,445.00 74,445.00 74,445.00 0.00
09PDLR 152104M001 141210 13211100 392,500.00 388,693.35 388,693.35 388,693.35 0.00
09PDLR 152104M001 141210 13231100 1,580,000.00 2,405,845.32 2,405,845.32 2,405,845.32 0.00
09PDLR 152104M001 141210 13231108 449,490.00 393,587.09 393,587.09 393,587.09 0.00
09PDLR 152104M001 141210 13311100 164,353.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 13321100 2,840.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 14111201 700,000.00 871,613.43 871,613.43 871,613.43 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PDLR 152104M001 141210 14111203 800,000.00 1,026,529.89 1,026,529.89 1,026,529.89 0.00


09PDLR 152104M001 141210 14111208 353,588.00 315,236.87 315,236.87 315,236.87 0.00
09PDLR 152104M001 141210 14211203 740,000.00 761,728.89 761,728.89 761,728.89 0.00
09PDLR 152104M001 141210 14311200 290,000.00 302,204.34 302,204.34 302,204.34 0.00
09PDLR 152104M001 141210 14411200 685,000.00 670,671.37 670,671.37 670,671.37 0.00
09PDLR 152104M001 141210 14431200 85,116.00 43,753.64 43,753.64 43,753.64 0.00
09PDLR 152104M001 141210 15111200 890,000.00 868,334.85 868,334.85 868,334.85 0.00
09PDLR 152104M001 141210 15311200 795,000.00 954,246.64 954,246.64 954,246.64 0.00
09PDLR 152104M001 141210 15411208 539,380.00 191,294.79 191,294.79 191,294.79 0.00
09PDLR 152104M001 141210 15411218 1,060,000.00 517,074.76 517,074.76 517,074.76 0.00
09PDLR 152104M001 141210 15421100 173,000.00 26,788.50 26,788.50 26,788.50 0.00
09PDLR 152104M001 141210 15441100 1,587,023.00 1,713,153.40 1,713,153.40 1,713,153.40 0.00
09PDLR 152104M001 141210 15451100 710,000.00 671,741.33 671,741.33 671,741.33 0.00
09PDLR 152104M001 141210 15451108 17,763.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 15451110 305,000.00 293,320.44 293,320.44 293,320.44 0.00
09PDLR 152104M001 141210 15461100 0.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 15471100 70,003.00 60,834.00 60,834.00 60,834.00 0.00
09PDLR 152104M001 141210 15471108 15,525.00 8,000.00 8,000.00 8,000.00 0.00
09PDLR 152104M001 141210 15481100 152,411.00 148,633.93 148,633.93 148,633.93 0.00
09PDLR 152104M001 141210 15511100 286,313.00 287,944.74 287,944.74 287,944.74 0.00
09PDLR 152104M001 141210 15911100 8,000,000.00 7,219,755.90 7,219,755.90 7,219,755.90 0.00
09PDLR 152104M001 141210 15931100 30,000.00 55,995.00 55,995.00 55,995.00 0.00
09PDLR 152104M001 141210 15941100 10,000.00 11,199.00 11,199.00 11,199.00 0.00
09PDLR 152104M001 141210 16111100 1,979,957.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 17121100 103,894.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 17131100 52,584.00 80,213.00 80,213.00 80,213.00 0.00
09PDLR 152104M001 141210 17141100 130,389.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 39811100 1,077,678.00 982,848.00 982,848.00 982,848.00 0.00
09PDLR 152104M001 141210 39811108 129,893.00 114,579.00 114,579.00 114,579.00 0.00
09PDLR 152104M001 141210 39821100 507,481.00 256,191.99 256,191.99 256,191.99 0.00
09PDLR 152104M001 141210 39821108 34,155.00 35,249.82 35,249.82 35,249.82 0.00
> MATERIALES Y SUMINISTROS 8,054,000.00 3,336,957.24 3,336,957.24 3,336,957.24 0.00
09PDLR 152104M001 141210 21111100 215,000.00 67,397.62 67,397.62 67,397.62 0.00
09PDLR 152104M001 141210 21111200 133,000.00 59,740.00 59,740.00 59,740.00 0.00
09PDLR 152104M001 141210 21211100 5,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 21411100 3,710,000.00 916.50 916.50 916.50 0.00
09PDLR 152104M001 141210 21411200 2,831,000.00 2,487,111.46 2,487,111.46 2,487,111.46 0.00
09PDLR 152104M001 141210 21511100 5,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 21611100 25,000.00 5,001.42 5,001.42 5,001.42 0.00
09PDLR 152104M001 141210 21611187 13,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 21611287 0.00 112,986.90 112,986.90 112,986.90 0.00
09PDLR 152104M001 141210 22111100 64,000.00 36,764.99 36,764.99 36,764.99 0.00
09PDLR 152104M001 141210 24191100 3,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 24211100 3,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 24311100 10,000.00 696.00 696.00 696.00 0.00
09PDLR 152104M001 141210 24411100 10,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 24611100 30,000.00 70,890.95 70,890.95 70,890.95 0.00
09PDLR 152104M001 141210 24711100 10,000.00 27,115.89 27,115.89 27,115.89 0.00
09PDLR 152104M001 141210 24811100 1,000.00 877.20 877.20 877.20 0.00
09PDLR 152104M001 141210 24911100 20,000.00 44,350.66 44,350.66 44,350.66 0.00
09PDLR 152104M001 141210 25411187 140,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 25411287 0.00 59,890.80 59,890.80 59,890.80 0.00
09PDLR 152104M001 141210 25611100 7,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 26111200 150,000.00 137,956.48 137,956.48 137,956.48 0.00
09PDLR 152104M001 141210 27111100 3,000.00 110,712.65 110,712.65 110,712.65 0.00
09PDLR 152104M001 141210 27111200 149,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 27211287 7,000.00 6,986.33 6,986.33 6,986.33 0.00
09PDLR 152104M001 141210 29111100 6,000.00 32,085.06 32,085.06 32,085.06 0.00
09PDLR 152104M001 141210 29211100 8,000.00 7,993.77 7,993.77 7,993.77 0.00
09PDLR 152104M001 141210 29411100 10,000.00 5,383.21 5,383.21 5,383.21 0.00
09PDLR 152104M001 141210 29611100 0.00 8,269.99 8,269.99 8,269.99 0.00
09PDLR 152104M001 141210 29611200 0.00 0.00 0.00 0.00 0.00
09PDLR 172002N001 141210 21511100 1,000.00 0.00 0.00 0.00 0.00
09PDLR 172002N001 141210 27211200 83,000.00 0.00 0.00 0.00 0.00
09PDLR 172002N001 141210 29111100 30,000.00 0.00 0.00 0.00 0.00
09PDLR 269171E076 141210 22111100 200,000.00 0.00 0.00 0.00 0.00
09PDLR 269171E076 141210 25311100 138,000.00 25,802.38 25,802.38 25,802.38 0.00
09PDLR 269171E076 141210 25411100 34,000.00 28,026.98 28,026.98 28,026.98 0.00
> SERVICIOS GENERALES 118,318,896.00 63,250,090.24 63,250,090.24 63,250,090.24 0.00
09PDLR 124003P001 141210 33411100 64,000.00 0.00 0.00 0.00 0.00
09PDLR 124004P002 141210 33411100 55,326.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PDLR 134001O001 141210 33111100 2,000,000.00 1,954,979.28 1,954,979.28 1,954,979.28 0.00


09PDLR 152104M001 141210 31121200 674,672.00 458,495.00 458,495.00 458,495.00 0.00
09PDLR 152104M001 141210 31311200 221,255.00 81,131.00 81,131.00 81,131.00 0.00
09PDLR 152104M001 141210 31411279 326,180.00 122,512.15 122,512.15 122,512.15 0.00
09PDLR 152104M001 141210 31711279 321,360.00 20,991.36 20,991.36 20,991.36 0.00
09PDLR 152104M001 141210 31811100 5,000.00 260.00 260.00 260.00 0.00
09PDLR 152104M001 141210 31911200 0.00 37,086.68 37,086.68 37,086.68 0.00
09PDLR 152104M001 141210 32911100 419,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 33311100 950,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 33411100 360,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 33611279 214,240.00 25,077.64 25,077.64 25,077.64 0.00
09PDLR 152104M001 141210 33621100 590,000.00 211,808.40 211,808.40 211,808.40 0.00
09PDLR 152104M001 141210 33811200 2,570,777.00 2,257,503.39 2,257,503.39 2,257,503.39 0.00
09PDLR 152104M001 141210 34111100 420,000.00 92,413.44 92,413.44 92,413.44 0.00
09PDLR 152104M001 141210 34511200 182,104.00 135,338.30 135,338.30 135,338.30 0.00
09PDLR 152104M001 141210 35111100 2,230,000.00 270,355.34 270,355.34 270,355.34 0.00
09PDLR 152104M001 141210 35211100 50,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 35311100 1,750,000.00 1,690,150.44 1,690,150.44 1,690,150.44 0.00
09PDLR 152104M001 141210 35531100 250,000.00 206,470.72 206,470.72 206,470.72 0.00
09PDLR 152104M001 141210 35711100 670,000.00 624,022.61 624,022.61 624,022.61 0.00
09PDLR 152104M001 141210 35811100 1,300,000.00 1,299,043.76 1,299,043.76 1,299,043.76 0.00
09PDLR 152104M001 141210 35911100 213,442.00 211,878.00 211,878.00 211,878.00 0.00
09PDLR 152104M001 141210 37221100 50,000.00 49,803.00 49,803.00 49,803.00 0.00
09PDLR 152104M001 141210 38221100 4,754,000.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 39111100 0.00 0.00 0.00 0.00 0.00
09PDLR 152104M001 141210 39211100 35,000.00 27,336.00 27,336.00 27,336.00 0.00
09PDLR 152104M001 141210 39691200 8,000.00 6,948.79 6,948.79 6,948.79 0.00
09PDLR 172002N001 141210 33411100 230,000.00 0.00 0.00 0.00 0.00
09PDLR 172002N001 141210 33621100 11,140.00 0.00 0.00 0.00 0.00
09PDLR 172002N001 141210 35711100 28,000.00 15,792.24 15,792.24 15,792.24 0.00
09PDLR 268294P004 141210 33411100 55,326.00 0.00 0.00 0.00 0.00
09PDLR 269039E044 111110 39111100 60,000.00 2,000.00 2,000.00 2,000.00 0.00
09PDLR 269039E044 141210 39111100 18,000,000.00 5,010,369.15 5,010,369.15 5,010,369.15 0.00
09PDLR 269039E044 141210 39211100 1,000,000.00 0.00 0.00 0.00 0.00
09PDLR 269039E044 141210 39941100 70,000,000.00 43,938,707.47 43,938,707.47 43,938,707.47 0.00
09PDLR 269171E076 111110 39931182 5,000,000.00 4,499,616.08 4,499,616.08 4,499,616.08 0.00
09PDLR 269171E076 141210 32521100 1,250,074.00 0.00 0.00 0.00 0.00
09PDLR 269171E076 141210 38221100 2,000,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,099,393,567.00 3,601,259,522.77 3,601,259,522.77 3,601,259,522.77 0.00
09PDLR 269039E044 141210 45214100 2,500,000.00 0.00 0.00 0.00 0.00
09PDLR 269170J001 111110 45114100 15,000,000.00 11,252,792.00 11,252,792.00 11,252,792.00 0.00
09PDLR 269170J001 111110 45214100 25,966,831.00 29,714,039.00 29,714,039.00 29,714,039.00 0.00
09PDLR 269170J001 111110 45914100 923,887.00 923,887.00 923,887.00 923,887.00 0.00
09PDLR 269170J001 111112 45114100 0.00 324,037,907.11 324,037,907.11 324,037,907.11 0.00
09PDLR 269170J001 111112 45214100 0.00 493,128,189.63 493,128,189.63 493,128,189.63 0.00
09PDLR 269170J001 111113 45114100 0.00 0.00 0.00 0.00 0.00
09PDLR 269170J001 111113 45214100 0.00 0.00 0.00 0.00 0.00
09PDLR 269170J001 141205 45114100 0.00 374,739,720.35 374,739,720.35 374,739,720.35 0.00
09PDLR 269170J001 141205 45214100 0.00 810,992,462.75 810,992,462.75 810,992,462.75 0.00
09PDLR 269170J001 141210 45114100 354,850,000.00 354,850,000.00 354,850,000.00 354,850,000.00 0.00
09PDLR 269170J001 141210 45214100 652,532,849.00 652,532,849.00 652,532,849.00 652,532,849.00 0.00
09PDLR 269170J001 141210 45914100 46,500,000.00 42,469,317.87 42,469,317.87 42,469,317.87 0.00
09PDLR 269170J001 141213 45114100 0.00 203,705,606.75 203,705,606.75 203,705,606.75 0.00
09PDLR 269170J001 141213 45214100 0.00 210,550,590.74 210,550,590.74 210,550,590.74 0.00
09PDLR 269170J001 15OF13 45114100 0.00 32,326,756.20 32,326,756.20 32,326,756.20 0.00
09PDLR 269170J001 15OF13 45214100 0.00 60,035,404.37 60,035,404.37 60,035,404.37 0.00
09PDLR 269171E076 141210 44191100 180,000.00 0.00 0.00 0.00 0.00
09PDLR 269171E076 141210 45114100 470,000.00 0.00 0.00 0.00 0.00
09PDLR 269171E076 141210 45214100 470,000.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 3,525,150.85 3,525,150.85 3,525,150.85 0.00
09PDLR 152104M001 141210 51512100 A21NR0272 0.00 222,124.70 222,124.70 222,124.70 0.00
09PDLR 152104M001 141210 51512200 A21NR0272 0.00 3,049,057.61 3,049,057.61 3,049,057.61 0.00
09PDLR 152104M001 141210 59112100 A21NR0235 0.00 197,940.54 197,940.54 197,940.54 0.00
09PDLR 152104M001 141210 59112200 A21NR0235 0.00 56,028.00 56,028.00 56,028.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 75,093,498.00 1,487,969,002.22 1,487,969,002.22 1,487,969,002.22 0.00
09PDLR 269039E044 111112 74512100 0.00 7,000,000.00 7,000,000.00 7,000,000.00 0.00
09PDLR 269039E044 141205 74512100 0.00 5,094,413.44 5,094,413.44 5,094,413.44 0.00
09PDLR 269039E044 141210 74512100 65,000,000.00 65,000,000.00 65,000,000.00 65,000,000.00 0.00
09PDLR 269170J001 111112 76122100 0.00 102,500,000.00 102,500,000.00 102,500,000.00 0.00
09PDLR 269170J001 111113 76122100 0.00 451,105,075.88 451,105,075.88 451,105,075.88 0.00
09PDLR 269170J001 15O113 76122100 0.00 150,000,000.00 150,000,000.00 150,000,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PDLR 269170J001 15OG12 76122100 0.00 285,000,000.00 285,000,000.00 285,000,000.00 0.00


09PDLR 269170J001 25P212 76122100 0.00 414,256,197.49 414,256,197.49 414,256,197.49 0.00
09PDLR 269171E076 111112 74512100 0.00 917,396.04 917,396.04 917,396.04 0.00
09PDLR 269171E076 141210 74512100 10,093,498.00 7,095,919.37 7,095,919.37 7,095,919.37 0.00
CAJA DE PREVISIÓN DE LA POLICÍA AUXILIAR 1,697,134,995.00 1,326,098,203.81 1,326,098,203.81 1,326,098,203.81 0.00
> SERVICIOS PERSONALES 33,669,623.00 31,703,061.14 31,703,061.14 31,703,061.14 0.00
09PDPA 152104M001 141210 11311100 6,250,600.00 6,228,604.80 6,228,604.80 6,228,604.80 0.00
09PDPA 152104M001 141210 12111100 8,847,948.00 8,390,779.81 8,390,779.81 8,390,779.81 0.00
09PDPA 152104M001 141210 13211100 165,000.00 150,694.04 150,694.04 150,694.04 0.00
09PDPA 152104M001 141210 13231100 1,363,582.00 2,032,177.47 2,032,177.47 2,032,177.47 0.00
09PDPA 152104M001 141210 13421100 70,000.00 0.00 0.00 0.00 0.00
09PDPA 152104M001 141210 14111142 0.00 1,153.51 1,153.51 1,153.51 0.00
09PDPA 152104M001 141210 14111201 1,000,000.00 912,571.04 912,571.04 912,571.04 0.00
09PDPA 152104M001 141210 14211201 429,515.00 377,474.83 377,474.83 377,474.83 0.00
09PDPA 152104M001 141210 14311200 180,000.00 102,968.50 102,968.50 102,968.50 0.00
09PDPA 152104M001 141210 14411200 717,353.00 497,517.91 497,517.91 497,517.91 0.00
09PDPA 152104M001 141210 14431200 0.00 26,171.01 26,171.01 26,171.01 0.00
09PDPA 152104M001 141210 15411218 150,000.00 337,768.82 337,768.82 337,768.82 0.00
09PDPA 152104M001 141210 15441100 900,000.00 963,969.50 963,969.50 963,969.50 0.00
09PDPA 152104M001 141210 15911100 10,965,925.00 10,854,154.10 10,854,154.10 10,854,154.10 0.00
09PDPA 152104M001 141210 16111100 1,449,888.00 0.00 0.00 0.00 0.00
09PDPA 152104M001 141210 39811100 601,804.00 538,752.00 538,752.00 538,752.00 0.00
09PDPA 152104M001 141210 39821100 578,008.00 288,303.80 288,303.80 288,303.80 0.00
> MATERIALES Y SUMINISTROS 2,937,000.00 1,756,535.54 1,756,535.54 1,756,535.54 0.00
09PDPA 134001O001 141210 21111100 680,000.00 679,675.01 679,675.01 679,675.01 0.00
09PDPA 134001O001 141210 21111200 120,000.00 97,597.76 97,597.76 97,597.76 0.00
09PDPA 134001O001 141210 21211100 10,000.00 0.00 0.00 0.00 0.00
09PDPA 134001O001 141210 21411100 148,000.00 147,911.60 147,911.60 147,911.60 0.00
09PDPA 134001O001 141210 21611100 500,000.00 159,179.84 159,179.84 159,179.84 0.00
09PDPA 134001O001 141210 21611187 50,000.00 16,917.64 16,917.64 16,917.64 0.00
09PDPA 134001O001 141210 22111100 50,000.00 24,592.00 24,592.00 24,592.00 0.00
09PDPA 134001O001 141210 25411187 150,000.00 15,370.00 15,370.00 15,370.00 0.00
09PDPA 134001O001 141210 26111200 1,100,000.00 496,547.71 496,547.71 496,547.71 0.00
09PDPA 134001O001 141210 29211100 29,000.00 18,743.98 18,743.98 18,743.98 0.00
09PDPA 134001O001 141210 29411100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
> SERVICIOS GENERALES 448,728,817.00 429,107,703.76 429,107,703.76 429,107,703.76 0.00
09PDPA 124003P001 141210 38211100 300,000.00 5,427.80 5,427.80 5,427.80 0.00
09PDPA 124004P002 141210 38211100 300,000.00 0.00 0.00 0.00 0.00
09PDPA 134001O001 141210 31121200 300,900.00 237,517.00 237,517.00 237,517.00 0.00
09PDPA 134001O001 141210 31411279 80,000.00 49,560.69 49,560.69 49,560.69 0.00
09PDPA 134001O001 141210 31711279 90,000.00 49,014.73 49,014.73 49,014.73 0.00
09PDPA 134001O001 141210 31911200 25,000.00 14,599.95 14,599.95 14,599.95 0.00
09PDPA 134001O001 141210 32211100 3,948,000.00 2,780,684.72 2,780,684.72 2,780,684.72 0.00
09PDPA 134001O001 141210 33111100 20,000.00 5,800.00 5,800.00 5,800.00 0.00
09PDPA 134001O001 141210 33611279 150,000.00 64,891.08 64,891.08 64,891.08 0.00
09PDPA 134001O001 141210 33621100 100,000.00 140,064.50 140,064.50 140,064.50 0.00
09PDPA 134001O001 141210 33811200 1,900,000.00 1,885,376.45 1,885,376.45 1,885,376.45 0.00
09PDPA 134001O001 141210 34111100 20,000.00 118,813.90 118,813.90 118,813.90 0.00
09PDPA 134001O001 141210 34511200 650,000.00 322,835.35 322,835.35 322,835.35 0.00
09PDPA 134001O001 141210 35111100 60,000.00 59,999.98 59,999.98 59,999.98 0.00
09PDPA 134001O001 141210 35211100 20,000.00 19,999.56 19,999.56 19,999.56 0.00
09PDPA 134001O001 141210 35311100 50,000.00 49,900.00 49,900.00 49,900.00 0.00
09PDPA 134001O001 141210 35521100 980,000.00 1,077,908.87 1,077,908.87 1,077,908.87 0.00
09PDPA 134001O001 141210 35531100 168,935.00 203,355.68 203,355.68 203,355.68 0.00
09PDPA 134001O001 141210 35811100 550,000.00 549,456.00 549,456.00 549,456.00 0.00
09PDPA 134001O001 141210 35811187 0.00 0.00 0.00 0.00 0.00
09PDPA 134001O001 141210 35911100 50,000.00 49,990.00 49,990.00 49,990.00 0.00
09PDPA 134001O001 141210 37221100 30,000.00 39,735.00 39,735.00 39,735.00 0.00
09PDPA 134001O001 141210 37911100 102,000.00 95,700.00 95,700.00 95,700.00 0.00
09PDPA 134001O001 141210 38311100 500,000.00 0.00 0.00 0.00 0.00
09PDPA 134001O001 141210 39211100 45,000.00 3,412.00 3,412.00 3,412.00 0.00
09PDPA 134001O001 141210 39691225 5,000.00 20,368.62 20,368.62 20,368.62 0.00
09PDPA 172002N001 141210 33411100 50,000.00 0.00 0.00 0.00 0.00
09PDPA 268294P004 141210 33411100 50,000.00 0.00 0.00 0.00 0.00
09PDPA 269039E044 141210 38211100 400,000.00 102,089.27 102,089.27 102,089.27 0.00
09PDPA 269039E044 141210 39111100 12,900,000.00 10,381,756.88 10,381,756.88 10,381,756.88 0.00
09PDPA 269039E044 141210 39911100 300,000.00 64,838.20 64,838.20 64,838.20 0.00
09PDPA 269170E076 141210 39931182 424,583,982.00 410,714,607.53 410,714,607.53 410,714,607.53 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,211,799,555.00 863,530,903.37 863,530,903.37 863,530,903.37 0.00
09PDPA 269170J001 141210 44191100 100,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PDPA 269170J001 141210 45114100 828,492,610.00 631,797,291.69 631,797,291.69 631,797,291.69 0.00


09PDPA 269170J001 141210 45214100 383,206,945.00 231,733,611.68 231,733,611.68 231,733,611.68 0.00
CAJA DE PREVISIÓN DE LA POLICÍA PREVENTIVA 2,626,822,026.00 6,333,024,375.46 6,333,024,375.46 6,333,024,375.46 0.00
> SERVICIOS PERSONALES 75,189,885.00 66,001,560.96 66,001,560.96 66,001,560.96 0.00
09PDPP 152104M001 141210 11311100 25,600,000.00 24,998,738.41 24,998,738.41 24,998,738.41 0.00
09PDPP 152104M001 141210 12111100 3,028,403.00 2,722,918.60 2,722,918.60 2,722,918.60 0.00
09PDPP 152104M001 141210 12211108 4,469,474.00 3,419,194.00 3,419,194.00 3,419,194.00 0.00
09PDPP 152104M001 141210 12311100 120,000.00 32,000.00 32,000.00 32,000.00 0.00
09PDPP 152104M001 141210 13111100 169,362.00 150,366.00 150,366.00 150,366.00 0.00
09PDPP 152104M001 141210 13211100 1,275,631.00 740,161.91 740,161.91 740,161.91 0.00
09PDPP 152104M001 141210 13231100 4,200,000.00 3,969,521.23 3,969,521.23 3,969,521.23 0.00
09PDPP 152104M001 141210 13231108 576,000.00 350,604.08 350,604.08 350,604.08 0.00
09PDPP 152104M001 141210 13311100 228,807.00 0.00 0.00 0.00 0.00
09PDPP 152104M001 141210 13321100 7,771.00 0.00 0.00 0.00 0.00
09PDPP 152104M001 141210 14111202 3,402,636.00 3,304,637.06 3,304,637.06 3,304,637.06 0.00
09PDPP 152104M001 141210 14111208 412,000.00 270,610.17 270,610.17 270,610.17 0.00
09PDPP 152104M001 141210 14111242 0.00 649,837.01 649,837.01 649,837.01 0.00
09PDPP 152104M001 141210 14211202 1,333,854.00 1,274,482.15 1,274,482.15 1,274,482.15 0.00
09PDPP 152104M001 141210 14211242 0.00 505,314.33 505,314.33 505,314.33 0.00
09PDPP 152104M001 141210 14311200 1,210,423.00 1,167,782.31 1,167,782.31 1,167,782.31 0.00
09PDPP 152104M001 141210 14311242 0.00 225,029.83 225,029.83 225,029.83 0.00
09PDPP 152104M001 141210 14411200 1,121,960.00 1,030,668.52 1,030,668.52 1,030,668.52 0.00
09PDPP 152104M001 141210 15111200 2,000,000.00 1,937,224.20 1,937,224.20 1,937,224.20 0.00
09PDPP 152104M001 141210 15211142 0.00 1,422,605.40 1,422,605.40 1,422,605.40 0.00
09PDPP 152104M001 141210 15311200 542,741.00 76,683.51 76,683.51 76,683.51 0.00
09PDPP 152104M001 141210 15411208 386,000.00 126,017.50 126,017.50 126,017.50 0.00
09PDPP 152104M001 141210 15411218 2,751,125.00 1,273,660.00 1,273,660.00 1,273,660.00 0.00
09PDPP 152104M001 141210 15421100 20,400.00 52,571.50 52,571.50 52,571.50 0.00
09PDPP 152104M001 141210 15431126 300,000.00 189,931.92 189,931.92 189,931.92 0.00
09PDPP 152104M001 141210 15441100 3,600,000.00 3,508,228.50 3,508,228.50 3,508,228.50 0.00
09PDPP 152104M001 141210 15451100 1,200,000.00 909,475.60 909,475.60 909,475.60 0.00
09PDPP 152104M001 141210 15471100 168,714.00 139,988.28 139,988.28 139,988.28 0.00
09PDPP 152104M001 141210 15471108 6,000.00 2,000.00 2,000.00 2,000.00 0.00
09PDPP 152104M001 141210 15911100 9,570,000.00 9,108,966.00 9,108,966.00 9,108,966.00 0.00
09PDPP 152104M001 141210 15991100 12,000.00 0.00 0.00 0.00 0.00
09PDPP 152104M001 141210 16111143 3,237,842.00 0.00 0.00 0.00 0.00
09PDPP 152104M001 141210 17121100 1,350,000.00 279,098.20 279,098.20 279,098.20 0.00
09PDPP 152104M001 141210 17131100 90,000.00 62,371.00 62,371.00 62,371.00 0.00
09PDPP 152104M001 141210 17191100 15,000.00 10,000.00 10,000.00 10,000.00 0.00
09PDPP 152104M001 141210 39811100 1,428,292.00 1,391,825.09 1,391,825.09 1,391,825.09 0.00
09PDPP 152104M001 141210 39811108 231,000.00 114,783.94 114,783.94 114,783.94 0.00
09PDPP 152104M001 141210 39821100 851,031.00 530,207.60 530,207.60 530,207.60 0.00
09PDPP 152104M001 141210 39821108 273,419.00 54,057.11 54,057.11 54,057.11 0.00
> MATERIALES Y SUMINISTROS 1,282,579.00 1,479,574.03 1,479,574.03 1,479,574.03 0.00
09PDPP 269170J001 141210 21111100 137,579.00 282,910.02 282,910.02 282,910.02 0.00
09PDPP 269170J001 141210 21111200 150,000.00 118,030.00 118,030.00 118,030.00 0.00
09PDPP 269170J001 141210 21411100 95,000.00 181,403.22 181,403.22 181,403.22 0.00
09PDPP 269170J001 141210 21411200 500,000.00 412,730.55 412,730.55 412,730.55 0.00
09PDPP 269170J001 141210 21611100 0.00 89,593.76 89,593.76 89,593.76 0.00
09PDPP 269170J001 141210 24611100 20,000.00 24,995.70 24,995.70 24,995.70 0.00
09PDPP 269170J001 141210 24711100 10,000.00 12,441.54 12,441.54 12,441.54 0.00
09PDPP 269170J001 141210 24911100 0.00 26,748.20 26,748.20 26,748.20 0.00
09PDPP 269170J001 141210 26111200 250,000.00 209,192.13 209,192.13 209,192.13 0.00
09PDPP 269170J001 141210 29111100 0.00 0.00 0.00 0.00 0.00
09PDPP 269170J001 141210 29211100 5,000.00 7,081.60 7,081.60 7,081.60 0.00
09PDPP 269170J001 141210 29411100 100,000.00 99,993.71 99,993.71 99,993.71 0.00
09PDPP 269170J001 141210 29611100 0.00 14,453.60 14,453.60 14,453.60 0.00
09PDPP 269170J001 141210 29611200 15,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 18,701,755.00 14,593,786.92 14,593,786.92 14,593,786.92 0.00
09PDPP 124003P001 141210 33411100 100,000.00 99,998.96 99,998.96 99,998.96 0.00
09PDPP 124003P001 141210 33911100 250,000.00 0.00 0.00 0.00 0.00
09PDPP 124004P002 141210 33411100 200,000.00 199,997.92 199,997.92 199,997.92 0.00
09PDPP 134001O001 141210 33311100 860,000.00 856,191.97 856,191.97 856,191.97 0.00
09PDPP 134001O001 141210 35311100 558,200.00 442,862.81 442,862.81 442,862.81 0.00
09PDPP 172002N001 141210 33411100 100,000.00 99,999.54 99,999.54 99,999.54 0.00
09PDPP 268294P004 141210 33411100 100,000.00 99,998.96 99,998.96 99,998.96 0.00
09PDPP 269039E044 141210 39111100 556,000.00 264,000.00 264,000.00 264,000.00 0.00
09PDPP 269169E076 141210 33911100 250,000.00 0.00 0.00 0.00 0.00
09PDPP 269170J001 141210 31121100 0.00 793,730.00 793,730.00 793,730.00 0.00
09PDPP 269170J001 141210 31121200 1,300,000.00 0.00 0.00 0.00 0.00
09PDPP 269170J001 141210 31311100 0.00 238,755.00 238,755.00 238,755.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PDPP 269170J001 141210 31311200 270,000.00 0.00 0.00 0.00 0.00


09PDPP 269170J001 141210 31411279 420,000.00 230,235.60 230,235.60 230,235.60 0.00
09PDPP 269170J001 141210 31711279 299,041.00 140,312.63 140,312.63 140,312.63 0.00
09PDPP 269170J001 141210 31811100 443,800.00 110,520.93 110,520.93 110,520.93 0.00
09PDPP 269170J001 141210 33111100 0.00 36,968.30 36,968.30 36,968.30 0.00
09PDPP 269170J001 141210 33211100 0.00 568,995.09 568,995.09 568,995.09 0.00
09PDPP 269170J001 141210 33511100 1,300,000.00 0.00 0.00 0.00 0.00
09PDPP 269170J001 141210 33611279 516,959.00 107,150.85 107,150.85 107,150.85 0.00
09PDPP 269170J001 141210 33621100 500,000.00 407,899.10 407,899.10 407,899.10 0.00
09PDPP 269170J001 141210 33631100 0.00 5,435.00 5,435.00 5,435.00 0.00
09PDPP 269170J001 141210 33811200 3,960,000.00 3,750,392.72 3,750,392.72 3,750,392.72 0.00
09PDPP 269170J001 141210 34111100 341,515.00 155,548.71 155,548.71 155,548.71 0.00
09PDPP 269170J001 141210 34511200 438,240.00 341,097.19 341,097.19 341,097.19 0.00
09PDPP 269170J001 141210 35111100 270,000.00 639,823.56 639,823.56 639,823.56 0.00
09PDPP 269170J001 141210 35211100 80,000.00 71,836.48 71,836.48 71,836.48 0.00
09PDPP 269170J001 141210 35531100 100,000.00 124,492.55 124,492.55 124,492.55 0.00
09PDPP 269170J001 141210 35711100 100,000.00 109,204.52 109,204.52 109,204.52 0.00
09PDPP 269170J001 141210 35811100 3,660,000.00 3,657,323.07 3,657,323.07 3,657,323.07 0.00
09PDPP 269170J001 141210 35911100 108,000.00 99,309.32 99,309.32 99,309.32 0.00
09PDPP 269170J001 141210 37211100 10,000.00 422.00 422.00 422.00 0.00
09PDPP 269170J001 141210 37221100 0.00 6,884.50 6,884.50 6,884.50 0.00
09PDPP 269170J001 141210 39211100 1,500,000.00 914,566.12 914,566.12 914,566.12 0.00
09PDPP 269170J001 141210 39691200 110,000.00 19,833.52 19,833.52 19,833.52 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 2,528,147,807.00 4,784,878,188.44 4,784,878,188.44 4,784,878,188.44 0.00
09PDPP 124003P001 141210 45914100 4,486,725.00 4,407,000.00 4,407,000.00 4,407,000.00 0.00
09PDPP 269039E044 141210 45914100 340,122,000.00 337,320,282.26 337,320,282.26 337,320,282.26 0.00
09PDPP 269169E076 141210 45914100 15,085,525.00 11,196,700.00 11,196,700.00 11,196,700.00 0.00
09PDPP 269170J001 111110 45114100 80,991,039.00 80,991,039.00 80,991,039.00 80,991,039.00 0.00
09PDPP 269170J001 111112 45114100 0.00 340,874,100.00 340,874,100.00 340,874,100.00 0.00
09PDPP 269170J001 111112 45214100 0.00 619,443,933.79 619,443,933.79 619,443,933.79 0.00
09PDPP 269170J001 111113 45114100 0.00 0.00 0.00 0.00 0.00
09PDPP 269170J001 111113 45214100 0.00 0.00 0.00 0.00 0.00
09PDPP 269170J001 141205 45114100 0.00 67,971,423.46 67,971,423.46 67,971,423.46 0.00
09PDPP 269170J001 141205 45214100 0.00 238,190,861.72 238,190,861.72 238,190,861.72 0.00
09PDPP 269170J001 141210 45114100 1,003,513,840.00 1,003,513,840.00 1,003,513,840.00 1,003,513,840.00 0.00
09PDPP 269170J001 141210 45214100 1,083,948,678.00 1,083,948,678.00 1,083,948,678.00 1,083,948,678.00 0.00
09PDPP 269170J001 141213 45114100 0.00 518,430,855.44 518,430,855.44 518,430,855.44 0.00
09PDPP 269170J001 141213 45214100 0.00 478,589,474.77 478,589,474.77 478,589,474.77 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 3,500,000.00 1,466,071,265.11 1,466,071,265.11 1,466,071,265.11 0.00
09PDPP 152104M001 141210 79211189 3,500,000.00 0.00 0.00 0.00 0.00
09PDPP 269039E044 141213 74512100 0.00 594,613,598.64 594,613,598.64 594,613,598.64 0.00
09PDPP 269170J001 111113 76122100 0.00 625,174,307.66 625,174,307.66 625,174,307.66 0.00
09PDPP 269170J001 15O113 76122100 0.00 8,062,179.81 8,062,179.81 8,062,179.81 0.00
09PDPP 269170J001 15OG12 76122100 0.00 195,000,000.00 195,000,000.00 195,000,000.00 0.00
09PDPP 269170J001 25P212 76122100 0.00 33,774,280.40 33,774,280.40 33,774,280.40 0.00
09PDPP 269170J001 25P214 76122100 0.00 9,446,898.60 9,446,898.60 9,446,898.60 0.00
CORPORACIÓN MEXICANA DE IMPRESIÓN, S.A. DE C.V. 630,000,000.00 333,009,977.13 333,009,977.13 333,009,977.13 0.00
> SERVICIOS PERSONALES 78,782,039.00 74,331,323.72 74,331,323.72 74,331,323.72 0.00
09PECM 152104M001 141210 11311100 27,168,558.00 29,153,138.74 29,153,138.74 29,153,138.74 0.00
09PECM 152104M001 141210 11321100 9,874,370.00 9,809,483.44 9,809,483.44 9,809,483.44 0.00
09PECM 152104M001 141210 13211100 993,740.00 916,357.32 916,357.32 916,357.32 0.00
09PECM 152104M001 141210 13221100 24,966.00 5,165.91 5,165.91 5,165.91 0.00
09PECM 152104M001 141210 13231100 5,600,886.00 5,552,446.56 5,552,446.56 5,552,446.56 0.00
09PECM 152104M001 141210 13311100 368,992.00 280,352.69 280,352.69 280,352.69 0.00
09PECM 152104M001 141210 14121100 4,461,497.00 4,311,967.44 4,311,967.44 4,311,967.44 0.00
09PECM 152104M001 141210 14221100 2,539,956.00 2,562,158.71 2,562,158.71 2,562,158.71 0.00
09PECM 152104M001 141210 14311100 2,605,813.00 2,613,247.91 2,613,247.91 2,613,247.91 0.00
09PECM 152104M001 141210 14411200 1,508,579.00 796,080.24 796,080.24 796,080.24 0.00
09PECM 152104M001 141210 15111100 4,299,507.00 3,929,433.98 3,929,433.98 3,929,433.98 0.00
09PECM 152104M001 141210 15211142 0.00 54,518.58 54,518.58 54,518.58 0.00
09PECM 152104M001 141210 15311100 2,500,000.00 933,684.72 933,684.72 933,684.72 0.00
09PECM 152104M001 141210 15411100 8,015,927.00 7,962,812.24 7,962,812.24 7,962,812.24 0.00
09PECM 152104M001 141210 15421100 73,932.00 110,526.00 110,526.00 110,526.00 0.00
09PECM 152104M001 141210 15451100 1,894,072.00 1,308,262.14 1,308,262.14 1,308,262.14 0.00
09PECM 152104M001 141210 15471100 55,125.00 0.00 0.00 0.00 0.00
09PECM 152104M001 141210 15931100 180,250.00 224,027.70 224,027.70 224,027.70 0.00
09PECM 152104M001 141210 16111100 3,392,528.00 0.00 0.00 0.00 0.00
09PECM 152104M001 141210 17111100 460,500.00 477,155.99 477,155.99 477,155.99 0.00
09PECM 152104M001 141210 17121100 180,400.00 292,610.50 292,610.50 292,610.50 0.00
09PECM 152104M001 141210 17141100 265,780.00 316,345.25 316,345.25 316,345.25 0.00
09PECM 152104M001 141210 39811100 1,480,298.00 1,569,756.00 1,569,756.00 1,569,756.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PECM 152104M001 141210 39821100 836,363.00 1,151,791.66 1,151,791.66 1,151,791.66 0.00


> MATERIALES Y SUMINISTROS 480,630,548.00 227,464,757.77 227,464,757.77 227,464,757.77 0.00
09PECM 124003P001 141210 22111100 2,500.00 0.00 0.00 0.00 0.00
09PECM 124004P002 141210 22111100 2,500.00 0.00 0.00 0.00 0.00
09PECM 172002N001 141210 27211100 150,000.00 24,692.92 24,692.92 24,692.92 0.00
09PECM 268294P004 141210 22111100 2,500.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141205 23811100 0.00 9,365,528.50 9,365,528.50 9,365,528.50 0.00
09PECM 392111E077 141210 21111100 600,000.00 312,968.49 312,968.49 312,968.49 0.00
09PECM 392111E077 141210 21211100 35,000.00 1,022.10 1,022.10 1,022.10 0.00
09PECM 392111E077 141210 21411100 390,000.00 5,391.10 5,391.10 5,391.10 0.00
09PECM 392111E077 141210 21511100 10,000.00 3,348.00 3,348.00 3,348.00 0.00
09PECM 392111E077 141210 21521100 330,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 21611100 20,000.00 7,248.31 7,248.31 7,248.31 0.00
09PECM 392111E077 141210 21711100 1,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 22111100 148,000.00 66,871.59 66,871.59 66,871.59 0.00
09PECM 392111E077 141210 22111160 0.00 4,794.50 4,794.50 4,794.50 0.00
09PECM 392111E077 141210 22311100 2,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 23311100 50,000,000.00 12,943,608.65 12,943,608.65 12,943,608.65 0.00
09PECM 392111E077 141210 23311160 0.00 3,274,315.93 3,274,315.93 3,274,315.93 0.00
09PECM 392111E077 141210 23611100 620,350.00 441,510.38 441,510.38 441,510.38 0.00
09PECM 392111E077 141210 23611160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 23711100 109,880.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 23811100 414,730,882.00 97,171,181.76 97,171,181.76 97,171,181.76 0.00
09PECM 392111E077 141210 23811160 0.00 91,412,869.21 91,412,869.21 91,412,869.21 0.00
09PECM 392111E077 141210 23911100 5,670,936.00 8,133,048.54 8,133,048.54 8,133,048.54 0.00
09PECM 392111E077 141210 23911160 0.00 403,928.84 403,928.84 403,928.84 0.00
09PECM 392111E077 141210 24191100 80,000.00 1,610.21 1,610.21 1,610.21 0.00
09PECM 392111E077 141210 24211100 50,000.00 849.23 849.23 849.23 0.00
09PECM 392111E077 141210 24311100 50,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 24411100 20,000.00 2,216.06 2,216.06 2,216.06 0.00
09PECM 392111E077 141210 24511100 20,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 24611100 1,550,000.00 265,752.55 265,752.55 265,752.55 0.00
09PECM 392111E077 141210 24711100 50,000.00 9,258.94 9,258.94 9,258.94 0.00
09PECM 392111E077 141210 24811100 100,000.00 2,414.20 2,414.20 2,414.20 0.00
09PECM 392111E077 141210 24911100 1,800,000.00 12,613.27 12,613.27 12,613.27 0.00
09PECM 392111E077 141210 24911160 0.00 772,079.76 772,079.76 772,079.76 0.00
09PECM 392111E077 141210 25111100 300,000.00 319,752.26 319,752.26 319,752.26 0.00
09PECM 392111E077 141210 25311100 200,000.00 4,508.32 4,508.32 4,508.32 0.00
09PECM 392111E077 141210 25411100 50,000.00 15,146.38 15,146.38 15,146.38 0.00
09PECM 392111E077 141210 25511100 5,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 25611100 500,000.00 4,525.74 4,525.74 4,525.74 0.00
09PECM 392111E077 141210 26111160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 26111200 710,000.00 285,203.06 285,203.06 285,203.06 0.00
09PECM 392111E077 141210 27111100 500,000.00 364,795.64 364,795.64 364,795.64 0.00
09PECM 392111E077 141210 27111160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 27211100 10,000.00 2,389.83 2,389.83 2,389.83 0.00
09PECM 392111E077 141210 29111100 290,000.00 79,412.21 79,412.21 79,412.21 0.00
09PECM 392111E077 141210 29211100 15,000.00 5,814.98 5,814.98 5,814.98 0.00
09PECM 392111E077 141210 29411100 60,000.00 73,234.68 73,234.68 73,234.68 0.00
09PECM 392111E077 141210 29611100 20,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 29811100 1,400,000.00 580,124.32 580,124.32 580,124.32 0.00
09PECM 392111E077 141210 29811160 0.00 1,089,822.32 1,089,822.32 1,089,822.32 0.00
09PECM 392111E077 141210 29911100 25,000.00 904.99 904.99 904.99 0.00
> SERVICIOS GENERALES 70,407,413.00 30,275,579.78 30,275,579.78 30,275,579.78 0.00
09PECM 124003P001 141210 33411100 6,500.00 0.00 0.00 0.00 0.00
09PECM 124004P002 141210 33411100 6,500.00 0.00 0.00 0.00 0.00
09PECM 134001O001 141210 32711100 300,000.00 67,784.33 67,784.33 67,784.33 0.00
09PECM 134001O001 141210 33311100 100,000.00 87,000.00 87,000.00 87,000.00 0.00
09PECM 134001O001 141210 35311100 1,800,000.00 0.00 0.00 0.00 0.00
09PECM 172002N001 141210 33211100 200,000.00 0.00 0.00 0.00 0.00
09PECM 172002N001 141210 33411100 300,000.00 0.00 0.00 0.00 0.00
09PECM 172002N001 141210 35211100 1,500,000.00 48,720.00 48,720.00 48,720.00 0.00
09PECM 268294P004 141210 33411100 6,500.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 31121100 1,500,000.00 1,043,691.00 1,043,691.00 1,043,691.00 0.00
09PECM 392111E077 141210 31211100 110,000.00 64,650.18 64,650.18 64,650.18 0.00
09PECM 392111E077 141210 31211160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 31311100 300,000.00 146,705.00 146,705.00 146,705.00 0.00
09PECM 392111E077 141210 31411160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 31411279 254,103.00 65,954.04 65,954.04 65,954.04 0.00
09PECM 392111E077 141210 31511100 20,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 31711160 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PECM 392111E077 141210 31711279 400,000.00 143,395.72 143,395.72 143,395.72 0.00


09PECM 392111E077 141210 31911160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 32611100 3,500,000.00 1,370,250.00 1,370,250.00 1,370,250.00 0.00
09PECM 392111E077 141210 32611160 0.00 169,650.00 169,650.00 169,650.00 0.00
09PECM 392111E077 141210 32711100 50,000.00 6,958.84 6,958.84 6,958.84 0.00
09PECM 392111E077 141210 32711160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 33111100 1,923,000.00 1,209,101.08 1,209,101.08 1,209,101.08 0.00
09PECM 392111E077 141210 33211100 100,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 33411100 900,000.00 11,670.00 11,670.00 11,670.00 0.00
09PECM 392111E077 141210 33611160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 33611279 625,897.00 106,261.58 106,261.58 106,261.58 0.00
09PECM 392111E077 141210 33621100 0.00 210,133.71 210,133.71 210,133.71 0.00
09PECM 392111E077 141210 33811100 3,150,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 33811160 0.00 230,854.36 230,854.36 230,854.36 0.00
09PECM 392111E077 141210 33811200 0.00 2,848,015.82 2,848,015.82 2,848,015.82 0.00
09PECM 392111E077 141210 34111100 5,500,000.00 2,040,933.88 2,040,933.88 2,040,933.88 0.00
09PECM 392111E077 141210 34511160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 34511200 480,000.00 418,371.99 418,371.99 418,371.99 0.00
09PECM 392111E077 141210 35111100 2,500,000.00 13,456.00 13,456.00 13,456.00 0.00
09PECM 392111E077 141210 35211100 100,000.00 5,417.20 5,417.20 5,417.20 0.00
09PECM 392111E077 141210 35211160 0.00 264,937.62 264,937.62 264,937.62 0.00
09PECM 392111E077 141210 35531100 400,000.00 192,409.20 192,409.20 192,409.20 0.00
09PECM 392111E077 141210 35531160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 35711100 5,000,000.00 3,304,376.25 3,304,376.25 3,304,376.25 0.00
09PECM 392111E077 141210 35711160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 35811100 2,900,000.00 1,960,129.08 1,960,129.08 1,960,129.08 0.00
09PECM 392111E077 141210 35811160 0.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 35911100 200,000.00 73,184.40 73,184.40 73,184.40 0.00
09PECM 392111E077 141210 36411100 50,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 37211100 50,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 37221100 200,000.00 41,568.00 41,568.00 41,568.00 0.00
09PECM 392111E077 141210 37511100 50,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 39211100 32,209,913.00 10,603,783.33 10,603,783.33 10,603,783.33 0.00
09PECM 392111E077 141210 39211160 0.00 2,171,186.00 2,171,186.00 2,171,186.00 0.00
09PECM 392111E077 141210 39411100 1,200,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 39511100 1,000,000.00 0.00 0.00 0.00 0.00
09PECM 392111E077 141210 39691200 95,000.00 26,321.16 26,321.16 26,321.16 0.00
09PECM 392111E077 141210 39711100 1,200,000.00 657,670.52 657,670.52 657,670.52 0.00
09PECM 392111E077 141210 39931100 0.00 153,120.00 153,120.00 153,120.00 0.00
09PECM 392111E077 141210 39931187 0.00 374,700.00 374,700.00 374,700.00 0.00
09PECM 392111E077 141210 39941100 220,000.00 143,219.49 143,219.49 143,219.49 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 180,000.00 14,000.00 14,000.00 14,000.00 0.00
09PECM 392111E077 141210 44211100 180,000.00 14,000.00 14,000.00 14,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 924,315.86 924,315.86 924,315.86 0.00
09PECM 134001O001 141210 56512100 A21NR0261 0.00 791,674.21 791,674.21 791,674.21 0.00
09PECM 134001O001 141210 59112100 A21NR0260 0.00 43,430.40 43,430.40 43,430.40 0.00
09PECM 134001O001 141210 59112200 A21NR0260 0.00 0.00 0.00 0.00 0.00
09PECM 172002N001 141210 51912100 A21NR0469 0.00 89,211.25 89,211.25 89,211.25 0.00
PROCDMX, S.A. DE C.V. 15,167,513.00 3,528,025.70 3,528,025.70 3,528,025.70 0.00
> SERVICIOS PERSONALES 13,731,097.00 3,083,072.94 3,083,072.94 3,083,072.94 0.00
09PECV 152104M001 111110 11311100 1,827,144.00 311,271.00 311,271.00 311,271.00 0.00
09PECV 152104M001 111110 12111100 1,383,102.00 290,695.00 290,695.00 290,695.00 0.00
09PECV 152104M001 111110 13211100 52,693.00 0.00 0.00 0.00 0.00
09PECV 152104M001 111110 13231100 501,830.00 447,325.36 447,325.36 447,325.36 0.00
09PECV 152104M001 111110 14121100 1,191,000.00 169,504.15 169,504.15 169,504.15 0.00
09PECV 152104M001 111110 14221100 510,000.00 68,585.72 68,585.72 68,585.72 0.00
09PECV 152104M001 111110 14411200 269,500.00 0.00 0.00 0.00 0.00
09PECV 152104M001 111110 15451100 9,009.00 0.00 0.00 0.00 0.00
09PECV 152104M001 111110 15911100 5,981,018.00 1,209,244.00 1,209,244.00 1,209,244.00 0.00
09PECV 152104M001 111110 16111100 591,291.00 0.00 0.00 0.00 0.00
09PECV 152104M001 111110 39811100 298,051.00 51,335.00 51,335.00 51,335.00 0.00
09PECV 152104M001 111110 39821100 219,388.00 171,391.26 171,391.26 171,391.26 0.00
09PECV 152104M001 141205 11311100 0.00 0.00 0.00 0.00 0.00
09PECV 152104M001 141205 12111100 0.00 0.00 0.00 0.00 0.00
09PECV 152104M001 141205 13211100 0.00 7,865.34 7,865.34 7,865.34 0.00
09PECV 152104M001 141205 13231100 0.00 164,273.81 164,273.81 164,273.81 0.00
09PECV 152104M001 141205 14121100 0.00 49,228.67 49,228.67 49,228.67 0.00
09PECV 152104M001 141205 14221100 0.00 20,033.55 20,033.55 20,033.55 0.00
09PECV 152104M001 141205 14411200 0.00 42,270.32 42,270.32 42,270.32 0.00
09PECV 152104M001 141205 15911100 0.00 0.00 0.00 0.00 0.00
09PECV 152104M001 141205 39811100 0.00 12,864.00 12,864.00 12,864.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PECV 152104M001 141205 39821100 0.00 67,185.76 67,185.76 67,185.76 0.00


09PECV 152104M001 141210 15911100 897,071.00 0.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 262,700.00 28,811.68 28,811.68 28,811.68 0.00
09PECV 124003P001 111110 21111100 15,000.00 10,000.00 10,000.00 10,000.00 0.00
09PECV 124003P001 111110 21511100 10,000.00 0.00 0.00 0.00 0.00
09PECV 124004P002 111110 21111100 10,000.00 0.00 0.00 0.00 0.00
09PECV 124004P002 111110 21511100 10,000.00 0.00 0.00 0.00 0.00
09PECV 172002N001 111110 24611100 2,000.00 0.00 0.00 0.00 0.00
09PECV 172002N001 111110 25411100 3,000.00 0.00 0.00 0.00 0.00
09PECV 172002N001 111110 27211200 700.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 21111100 42,000.00 1,133.78 1,133.78 1,133.78 0.00
09PECV 221015P034 111110 21111200 23,000.00 5,480.12 5,480.12 5,480.12 0.00
09PECV 221015P034 111110 21511100 10,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 21611100 48,000.00 2,562.38 2,562.38 2,562.38 0.00
09PECV 221015P034 111110 21611187 20,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 22111100 24,000.00 4,678.00 4,678.00 4,678.00 0.00
09PECV 221015P034 111110 26111200 30,000.00 4,957.40 4,957.40 4,957.40 0.00
09PECV 221015P034 111110 29411100 10,000.00 0.00 0.00 0.00 0.00
09PECV 268294P004 111110 21511100 5,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 1,173,716.00 416,141.08 416,141.08 416,141.08 0.00
09PECV 124003P001 111110 33621100 3,000.00 0.00 0.00 0.00 0.00
09PECV 124004P002 111110 33621100 3,000.00 0.00 0.00 0.00 0.00
09PECV 134001O001 111110 32311200 4,548.00 0.00 0.00 0.00 0.00
09PECV 134001O001 111110 33621100 3,000.00 0.00 0.00 0.00 0.00
09PECV 134001O001 141205 32311200 0.00 1,516.00 1,516.00 1,516.00 0.00
09PECV 172002N001 111110 33621100 3,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 31411279 120,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 31711279 25,800.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 32311200 157,828.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 32711100 282,040.00 4,338.40 4,338.40 4,338.40 0.00
09PECV 221015P034 111110 33611279 36,000.00 5,155.16 5,155.16 5,155.16 0.00
09PECV 221015P034 111110 33621100 23,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 33631100 22,000.00 4,549.00 4,549.00 4,549.00 0.00
09PECV 221015P034 111110 34111100 5,400.00 1,635.28 1,635.28 1,635.28 0.00
09PECV 221015P034 111110 34511200 29,040.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 35111100 22,790.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 35531100 10,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 111110 35811100 246,970.00 47,954.40 47,954.40 47,954.40 0.00
09PECV 221015P034 111110 35811187 49,000.00 14,000.00 14,000.00 14,000.00 0.00
09PECV 221015P034 111110 35911100 72,000.00 8,000.00 8,000.00 8,000.00 0.00
09PECV 221015P034 111110 37221100 48,000.00 12,000.00 12,000.00 12,000.00 0.00
09PECV 221015P034 111110 39211100 1,300.00 585.00 585.00 585.00 0.00
09PECV 221015P034 111110 39691200 3,000.00 0.00 0.00 0.00 0.00
09PECV 221015P034 141205 31411279 0.00 97,369.80 97,369.80 97,369.80 0.00
09PECV 221015P034 141205 31711279 0.00 16,816.20 16,816.20 16,816.20 0.00
09PECV 221015P034 141205 32311200 0.00 67,917.80 67,917.80 67,917.80 0.00
09PECV 221015P034 141205 32711100 0.00 13,804.00 13,804.00 13,804.00 0.00
09PECV 221015P034 141205 33111100 0.00 27,706.64 27,706.64 27,706.64 0.00
09PECV 221015P034 141205 33611100 0.00 63,132.44 63,132.44 63,132.44 0.00
09PECV 221015P034 141205 33611279 0.00 1,784.80 1,784.80 1,784.80 0.00
09PECV 221015P034 141205 34111100 0.00 295.80 295.80 295.80 0.00
09PECV 221015P034 141205 34511200 0.00 22,193.40 22,193.40 22,193.40 0.00
09PECV 221015P034 141205 35531100 0.00 3,642.40 3,642.40 3,642.40 0.00
09PECV 221015P034 141205 39691200 0.00 1,744.56 1,744.56 1,744.56 0.00
09PECV 268294P004 111110 33621100 3,000.00 0.00 0.00 0.00 0.00
SERVICIOS METROPOLITANOS, S.A. DE C.V. 194,244,437.00 144,106,429.82 144,106,429.82 144,106,429.82 0.00
> SERVICIOS PERSONALES 22,329,040.00 21,550,556.90 21,550,556.90 21,550,556.90 0.00
09PESM 152104M001 141210 11311100 1,420,002.00 1,555,761.30 1,555,761.30 1,555,761.30 0.00
09PESM 152104M001 141210 12111100 11,046,445.00 10,815,349.46 10,815,349.46 10,815,349.46 0.00
09PESM 152104M001 141210 12311100 30,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 13211100 110,850.00 36,098.20 36,098.20 36,098.20 0.00
09PESM 152104M001 141210 13231100 777,291.00 776,076.30 776,076.30 776,076.30 0.00
09PESM 152104M001 141210 14121100 580,800.00 556,059.11 556,059.11 556,059.11 0.00
09PESM 152104M001 141210 14221100 390,820.00 379,465.07 379,465.07 379,465.07 0.00
09PESM 152104M001 141210 14311100 400,000.00 420,597.61 420,597.61 420,597.61 0.00
09PESM 152104M001 141210 14411200 210,444.00 210,939.75 210,939.75 210,939.75 0.00
09PESM 152104M001 141210 15311100 420,450.00 326,418.90 326,418.90 326,418.90 0.00
09PESM 152104M001 141210 15911100 5,575,620.00 6,017,644.00 6,017,644.00 6,017,644.00 0.00
09PESM 152104M001 141210 16111100 961,538.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 39811100 245,944.00 261,576.00 261,576.00 261,576.00 0.00
09PESM 152104M001 141210 39821100 158,836.00 194,571.20 194,571.20 194,571.20 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> MATERIALES Y SUMINISTROS 861,000.00 702,976.76 702,976.76 702,976.76 0.00


09PESM 124003P001 141210 21521100 10,000.00 0.00 0.00 0.00 0.00
09PESM 134001O001 141210 21521100 25,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141205 24611100 0.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141205 24711100 0.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141205 29411100 0.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 21111100 90,000.00 61,772.87 61,772.87 61,772.87 0.00
09PESM 152104M001 141210 21411100 5,000.00 4,921.88 4,921.88 4,921.88 0.00
09PESM 152104M001 141210 21411200 105,000.00 103,074.12 103,074.12 103,074.12 0.00
09PESM 152104M001 141210 21521100 66,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 21611187 30,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 21611287 0.00 29,957.35 29,957.35 29,957.35 0.00
09PESM 152104M001 141210 22111100 44,000.00 5,075.00 5,075.00 5,075.00 0.00
09PESM 152104M001 141210 22311100 3,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 24611100 15,000.00 69,983.87 69,983.87 69,983.87 0.00
09PESM 152104M001 141210 24711100 0.00 70,965.80 70,965.80 70,965.80 0.00
09PESM 152104M001 141210 24811100 33,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 24911100 5,500.00 1,773.40 1,773.40 1,773.40 0.00
09PESM 152104M001 141210 25311100 5,500.00 5,492.03 5,492.03 5,492.03 0.00
09PESM 152104M001 141210 25611100 3,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 26111200 358,000.00 81,636.02 81,636.02 81,636.02 0.00
09PESM 152104M001 141210 29111100 5,000.00 2,508.50 2,508.50 2,508.50 0.00
09PESM 152104M001 141210 29211100 3,000.00 11,136.00 11,136.00 11,136.00 0.00
09PESM 152104M001 141210 29311100 5,500.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 29411100 49,500.00 251,812.17 251,812.17 251,812.17 0.00
09PESM 152104M001 141210 29911100 0.00 2,867.75 2,867.75 2,867.75 0.00
> SERVICIOS GENERALES 168,054,397.00 119,834,458.18 119,834,458.18 119,834,458.18 0.00
09PESM 124003P001 141210 33411100 65,000.00 0.00 0.00 0.00 0.00
09PESM 124004P002 141210 33411100 39,600.00 0.00 0.00 0.00 0.00
09PESM 134001O001 141210 33411100 50,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141205 33111100 0.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141205 33311100 0.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141205 39211100 0.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 31411279 100,000.00 32,538.00 32,538.00 32,538.00 0.00
09PESM 152104M001 141210 31711279 12,740,667.00 40,501.80 40,501.80 40,501.80 0.00
09PESM 152104M001 141210 31911200 11,000.00 3,591.20 3,591.20 3,591.20 0.00
09PESM 152104M001 141210 33111100 2,021,857.00 796,834.99 796,834.99 796,834.99 0.00
09PESM 152104M001 141210 33311100 6,250,000.00 104,051.99 104,051.99 104,051.99 0.00
09PESM 152104M001 141210 33411100 500,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 33611279 279,136.00 42,287.02 42,287.02 42,287.02 0.00
09PESM 152104M001 141210 33621100 200,000.00 173,101.64 173,101.64 173,101.64 0.00
09PESM 152104M001 141210 34111100 89,760.00 70,414.32 70,414.32 70,414.32 0.00
09PESM 152104M001 141210 34511200 338,800.00 245,300.79 245,300.79 245,300.79 0.00
09PESM 152104M001 141210 34711100 270,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 35111100 66,000.00 3,234.95 3,234.95 3,234.95 0.00
09PESM 152104M001 141210 35211100 44,000.00 17,342.00 17,342.00 17,342.00 0.00
09PESM 152104M001 141210 35531100 165,000.00 94,212.62 94,212.62 94,212.62 0.00
09PESM 152104M001 141210 35811100 810,000.00 809,652.16 809,652.16 809,652.16 0.00
09PESM 152104M001 141210 35811187 90,000.00 29,812.00 29,812.00 29,812.00 0.00
09PESM 152104M001 141210 35911100 55,000.00 19,140.00 19,140.00 19,140.00 0.00
09PESM 152104M001 141210 37221100 55,000.00 13,405.00 13,405.00 13,405.00 0.00
09PESM 152104M001 141210 37911100 530,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 39211100 18,500,000.00 9,339,494.57 9,339,494.57 9,339,494.57 0.00
09PESM 152104M001 141210 39691225 16,000.00 15,792.70 15,792.70 15,792.70 0.00
09PESM 152104M001 141210 39711100 1,862,600.00 1,145,564.40 1,145,564.40 1,145,564.40 0.00
09PESM 152104M001 141210 39941100 2,249,500.00 93,838.86 93,838.86 93,838.86 0.00
09PESM 172002N001 141210 35211100 148,000.00 0.00 0.00 0.00 0.00
09PESM 268294P004 141210 33411100 50,000.00 0.00 0.00 0.00 0.00
09PESM 311030E084 141205 31311200 0.00 0.00 0.00 0.00 0.00
09PESM 311030E084 141205 33811200 0.00 1,599,672.69 1,599,672.69 1,599,672.69 0.00
09PESM 311030E084 141205 39211100 0.00 0.00 0.00 0.00 0.00
09PESM 311030E084 141205 39931100 0.00 20,794,150.66 20,794,150.66 20,794,150.66 0.00
09PESM 311030E084 141210 31121200 150,000.00 0.00 0.00 0.00 0.00
09PESM 311030E084 141210 31311200 200,000.00 325,752.00 325,752.00 325,752.00 0.00
09PESM 311030E084 141210 32111100 2,280.00 1,956.00 1,956.00 1,956.00 0.00
09PESM 311030E084 141210 33211100 3,000,000.00 2,250,771.20 2,250,771.20 2,250,771.20 0.00
09PESM 311030E084 141210 33811200 23,000,000.00 17,375,374.99 17,375,374.99 17,375,374.99 0.00
09PESM 311030E084 141210 34111100 1,600,000.00 353,458.55 353,458.55 353,458.55 0.00
09PESM 311030E084 141210 35111100 10,000,000.00 8,435,794.39 8,435,794.39 8,435,794.39 0.00
09PESM 311030E084 141210 39211100 11,000,000.00 9,631,948.00 9,631,948.00 9,631,948.00 0.00
09PESM 311030E084 141210 39931100 70,705,197.00 45,970,195.69 45,970,195.69 45,970,195.69 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PESM 311030E084 141210 39941100 800,000.00 5,273.00 5,273.00 5,273.00 0.00


> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 2,018,437.98 2,018,437.98 2,018,437.98 0.00
09PESM 152104M001 141210 51512200 A21NR0279 0.00 1,688,429.12 1,688,429.12 1,688,429.12 0.00
09PESM 152104M001 141210 59112100 A21NR0279 0.00 300,104.06 300,104.06 300,104.06 0.00
09PESM 152104M001 141210 59112200 A21NR0279 0.00 0.00 0.00 0.00 0.00
09PESM 172002N001 141210 56912100 A21NR0265 0.00 29,904.80 29,904.80 29,904.80 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 3,000,000.00 0.00 0.00 0.00 0.00
09PESM 152104M001 141210 79212189 3,000,000.00 0.00 0.00 0.00 0.00
FIDEICOMISO CENTRO HISTÓRICO 41,700,146.00 77,217,827.17 67,999,079.85 67,999,079.85 0.00
> SERVICIOS PERSONALES 17,277,769.00 12,614,838.30 12,614,838.30 12,614,838.30 0.00
09PFCH 371104M001 111110 11311130 2,800,000.00 2,656,858.04 2,656,858.04 2,656,858.04 0.00
09PFCH 371104M001 111110 12311130 36,000.00 0.00 0.00 0.00 0.00
09PFCH 371104M001 111110 13211130 90,000.00 89,039.40 89,039.40 89,039.40 0.00
09PFCH 371104M001 111110 13231100 1,000,000.00 932,108.95 932,108.95 932,108.95 0.00
09PFCH 371104M001 111110 14121130 1,200,000.00 1,232,826.30 1,232,826.30 1,232,826.30 0.00
09PFCH 371104M001 111110 14221130 550,000.00 466,755.27 466,755.27 466,755.27 0.00
09PFCH 371104M001 111110 14311130 250,000.00 186,512.25 186,512.25 186,512.25 0.00
09PFCH 371104M001 111110 14411200 350,000.00 254,295.63 254,295.63 254,295.63 0.00
09PFCH 371104M001 111110 15211106 0.00 198,140.92 198,140.92 198,140.92 0.00
09PFCH 371104M001 111110 15411218 100,000.00 42,590.19 42,590.19 42,590.19 0.00
09PFCH 371104M001 111110 15441130 300,000.00 243,027.36 243,027.36 243,027.36 0.00
09PFCH 371104M001 111110 15911130 6,120,413.00 5,790,235.30 5,790,235.30 5,790,235.30 0.00
09PFCH 371104M001 111110 16111100 3,901,380.00 0.00 0.00 0.00 0.00
09PFCH 371104M001 111110 39811130 312,397.00 293,787.00 293,787.00 293,787.00 0.00
09PFCH 371104M001 111110 39821130 267,579.00 228,661.69 228,661.69 228,661.69 0.00
> MATERIALES Y SUMINISTROS 903,648.00 800,676.85 800,676.85 800,676.85 0.00
09PFCH 124003P001 111110 21711130 70,000.00 70,000.00 70,000.00 70,000.00 0.00
09PFCH 124004P002 111110 21711130 30,000.00 30,000.00 30,000.00 30,000.00 0.00
09PFCH 133073E003 111110 21111130 170,000.00 169,999.66 169,999.66 169,999.66 0.00
09PFCH 133073E003 111110 21111200 30,000.00 29,989.48 29,989.48 29,989.48 0.00
09PFCH 133073E003 111110 21411130 50,000.00 24,520.08 24,520.08 24,520.08 0.00
09PFCH 133073E003 111110 21611130 5,000.00 5,000.00 5,000.00 5,000.00 0.00
09PFCH 133073E003 111110 21611287 38,048.00 38,013.20 38,013.20 38,013.20 0.00
09PFCH 133073E003 111110 22111130 100,000.00 54,644.25 54,644.25 54,644.25 0.00
09PFCH 133073E003 111110 22311130 10,000.00 10,000.00 10,000.00 10,000.00 0.00
09PFCH 133073E003 111110 24611130 50,000.00 49,999.12 49,999.12 49,999.12 0.00
09PFCH 133073E003 111110 24711130 50,000.00 50,000.00 50,000.00 50,000.00 0.00
09PFCH 133073E003 111110 24811130 50,000.00 50,000.00 50,000.00 50,000.00 0.00
09PFCH 133073E003 111110 24911130 20,000.00 20,000.00 20,000.00 20,000.00 0.00
09PFCH 133073E003 111110 25411287 4,000.00 3,996.49 3,996.49 3,996.49 0.00
09PFCH 133073E003 111110 26111130 28,000.00 19,887.67 19,887.67 19,887.67 0.00
09PFCH 133073E003 111110 26111200 72,000.00 45,825.93 45,825.93 45,825.93 0.00
09PFCH 133073E003 111110 27111130 10,000.00 10,000.00 10,000.00 10,000.00 0.00
09PFCH 133073E003 111110 27411187 2,000.00 0.00 0.00 0.00 0.00
09PFCH 133073E003 111110 29111130 8,000.00 8,000.00 8,000.00 8,000.00 0.00
09PFCH 133073E003 111110 29211130 10,000.00 10,000.00 10,000.00 10,000.00 0.00
09PFCH 133073E003 111110 29411130 15,000.00 15,000.00 15,000.00 15,000.00 0.00
09PFCH 133073E003 111110 29611130 20,000.00 20,000.00 20,000.00 20,000.00 0.00
09PFCH 133073E003 141213 24911130 0.00 4,200.97 4,200.97 4,200.97 0.00
09PFCH 172002N001 111110 24611130 12,600.00 12,600.00 12,600.00 12,600.00 0.00
09PFCH 172002N001 111110 24811130 4,000.00 4,000.00 4,000.00 4,000.00 0.00
09PFCH 172002N001 111110 25311130 10,000.00 10,000.00 10,000.00 10,000.00 0.00
09PFCH 172002N001 111110 27211130 35,000.00 35,000.00 35,000.00 35,000.00 0.00
> SERVICIOS GENERALES 21,820,729.00 24,745,054.81 24,745,054.81 24,745,054.81 0.00
09PFCH 124003P001 111110 38211130 788,726.00 704,949.67 704,949.67 704,949.67 0.00
09PFCH 124004P002 111110 33621130 15,000.00 15,000.00 15,000.00 15,000.00 0.00
09PFCH 124004P002 111110 38211130 175,000.00 174,999.99 174,999.99 174,999.99 0.00
09PFCH 133073E003 111110 31121200 300,000.00 240,503.00 240,503.00 240,503.00 0.00
09PFCH 133073E003 111110 31311200 410,000.00 84,235.00 84,235.00 84,235.00 0.00
09PFCH 133073E003 111110 31411279 93,840.00 27,348.82 27,348.82 27,348.82 0.00
09PFCH 133073E003 111110 31711279 54,120.00 14,825.14 14,825.14 14,825.14 0.00
09PFCH 133073E003 111110 31811130 150,000.00 112,500.00 112,500.00 112,500.00 0.00
09PFCH 133073E003 111110 32211130 0.00 357,845.00 357,845.00 357,845.00 0.00
09PFCH 133073E003 111110 32711130 650,000.00 567,941.00 567,941.00 567,941.00 0.00
09PFCH 133073E003 111110 33111130 750,000.00 732,850.12 732,850.12 732,850.12 0.00
09PFCH 133073E003 111110 33211130 1,667,000.00 1,667,000.00 1,667,000.00 1,667,000.00 0.00
09PFCH 133073E003 111110 33311130 1,579,605.00 2,603,145.31 2,603,145.31 2,603,145.31 0.00
09PFCH 133073E003 111110 33411130 50,000.00 50,000.00 50,000.00 50,000.00 0.00
09PFCH 133073E003 111110 33611130 938,040.00 928,662.82 928,662.82 928,662.82 0.00
09PFCH 133073E003 111110 33611279 2,232,325.00 42,287.36 42,287.36 42,287.36 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PFCH 133073E003 111110 33621130 1,466,000.00 896,819.30 896,819.30 896,819.30 0.00


09PFCH 133073E003 111110 33811200 2,200,000.00 1,505,000.00 1,505,000.00 1,505,000.00 0.00
09PFCH 133073E003 111110 33911130 2,608,160.00 2,447,578.68 2,447,578.68 2,447,578.68 0.00
09PFCH 133073E003 111110 34111130 187,000.00 123,139.24 123,139.24 123,139.24 0.00
09PFCH 133073E003 111110 34511200 870,000.00 605,782.38 605,782.38 605,782.38 0.00
09PFCH 133073E003 111110 35111130 800,000.00 854,836.69 854,836.69 854,836.69 0.00
09PFCH 133073E003 111110 35211130 20,000.00 10,000.00 10,000.00 10,000.00 0.00
09PFCH 133073E003 111110 35311130 400,000.00 380,960.00 380,960.00 380,960.00 0.00
09PFCH 133073E003 111110 35531130 180,000.00 50,600.00 50,600.00 50,600.00 0.00
09PFCH 133073E003 111110 35811130 700,000.00 699,164.48 699,164.48 699,164.48 0.00
09PFCH 133073E003 111110 37111130 15,000.00 12,214.00 12,214.00 12,214.00 0.00
09PFCH 133073E003 111110 37121130 20,000.00 0.00 0.00 0.00 0.00
09PFCH 133073E003 111110 37211130 10,000.00 0.00 0.00 0.00 0.00
09PFCH 133073E003 111110 37221130 100,000.00 47,238.00 47,238.00 47,238.00 0.00
09PFCH 133073E003 111110 37511130 15,000.00 7,592.57 7,592.57 7,592.57 0.00
09PFCH 133073E003 111110 37611130 20,000.00 0.00 0.00 0.00 0.00
09PFCH 133073E003 111110 38211130 550,000.00 1,549,820.59 1,549,820.59 1,549,820.59 0.00
09PFCH 133073E003 111110 38311130 686,252.00 635,812.66 635,812.66 635,812.66 0.00
09PFCH 133073E003 111110 39211130 240,000.00 354,131.25 354,131.25 354,131.25 0.00
09PFCH 133073E003 111110 39691200 5,000.00 5,000.00 5,000.00 5,000.00 0.00
09PFCH 133073E003 111110 39691225 5,000.00 20,321.55 20,321.55 20,321.55 0.00
09PFCH 133073E003 141205 33611130 0.00 9,377.18 9,377.18 9,377.18 0.00
09PFCH 133073E003 141210 33611130 250,000.00 22,538.03 22,538.03 22,538.03 0.00
09PFCH 133073E003 15O212 33211130 0.00 2,943,374.32 2,943,374.32 2,943,374.32 0.00
09PFCH 133073E003 15O212 38211130 0.00 2,620,000.00 2,620,000.00 2,620,000.00 0.00
09PFCH 134001O001 111110 33311130 499,661.00 499,660.98 499,660.98 499,660.98 0.00
09PFCH 172002N001 111110 33411130 50,000.00 49,999.68 49,999.68 49,999.68 0.00
09PFCH 268294P004 111110 33411130 70,000.00 70,000.00 70,000.00 70,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,698,000.00 1,698,000.00 1,698,000.00 1,698,000.00 0.00
09PFCH 133073E003 111110 44191130 1,500,000.00 0.00 0.00 0.00 0.00
09PFCH 133073E003 111110 44511130 198,000.00 198,000.00 198,000.00 198,000.00 0.00
09PFCH 133073E003 11Q910 44191130 0.00 1,500,000.00 1,500,000.00 1,500,000.00 0.00
> INVERSIÓN PÚBLICA 0.00 37,359,257.21 28,140,509.89 28,140,509.89 0.00
09PFCH 133073E003 15OI12 61212130 O21NR0571 0.00 4,491,314.07 4,491,314.07 4,491,314.07 0.00
09PFCH 133073E003 25Q913 61212130 O21NR1150 0.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
09PFCH 133073E003 25R213 61212179 O21ML0029 0.00 468,667.98 235,000.00 235,000.00 0.00
09PFCH 133073E003 25R213 61212179 O21ML0030 0.00 2,049,996.49 1,025,000.00 1,025,000.00 0.00
09PFCH 133073E003 25R213 61212179 O21ML0031 0.00 10,387,669.35 4,160,000.00 4,160,000.00 0.00
09PFCH 133073E003 25R213 61212179 O21ML0032 0.00 2,440,719.90 1,250,000.00 1,250,000.00 0.00
09PFCH 133073E003 25R213 61212179 O21ML0033 0.00 1,108,387.53 566,693.93 566,693.93 0.00
09PFCH 133073E003 25R905 61212179 O20ML0030 0.00 375,000.00 375,000.00 375,000.00 0.00
09PFCH 133073E003 25R905 61212179 O20ML0031 0.00 1,750,000.00 1,750,000.00 1,750,000.00 0.00
09PFCH 133073E003 25R905 61212179 O20ML0032 0.00 2,509,273.47 2,509,273.47 2,509,273.47 0.00
09PFCH 133073E003 25RF05 61212179 O20ML0033 0.00 754,343.26 754,343.26 754,343.26 0.00
09PFCH 133073E003 25WF13 61212179 O20ML0034 0.00 7,523,885.16 7,523,885.16 7,523,885.16 0.00
FIDEICOMISO DE RECUPERACIÓN CREDITICIA 56,134,268.00 61,483,991.41 61,483,991.41 61,483,991.41 0.00
> SERVICIOS PERSONALES 52,956,174.00 52,043,806.70 52,043,806.70 52,043,806.70 0.00
09PFRC 152104M001 141205 11311100 0.00 440,000.00 440,000.00 440,000.00 0.00
09PFRC 152104M001 141205 13231100 0.00 3,300,000.00 3,300,000.00 3,300,000.00 0.00
09PFRC 152104M001 141205 14221100 0.00 80,000.00 80,000.00 80,000.00 0.00
09PFRC 152104M001 141205 14311200 0.00 93,000.00 93,000.00 93,000.00 0.00
09PFRC 152104M001 141205 15211142 0.00 2,907,817.66 2,907,817.66 2,907,817.66 0.00
09PFRC 152104M001 141205 15481100 0.00 240,000.00 240,000.00 240,000.00 0.00
09PFRC 152104M001 141205 39811100 0.00 200,000.00 200,000.00 200,000.00 0.00
09PFRC 152104M001 141210 11311100 20,714,920.00 20,646,122.81 20,646,122.81 20,646,122.81 0.00
09PFRC 152104M001 141210 12211104 3,738,304.00 2,923,581.14 2,923,581.14 2,923,581.14 0.00
09PFRC 152104M001 141210 13211100 773,020.00 793,833.56 793,833.56 793,833.56 0.00
09PFRC 152104M001 141210 13231100 1,256,694.00 570,931.06 570,931.06 570,931.06 0.00
09PFRC 152104M001 141210 13231104 936,576.00 256,593.99 256,593.99 256,593.99 0.00
09PFRC 152104M001 141210 14121100 3,426,747.00 3,441,554.70 3,441,554.70 3,441,554.70 0.00
09PFRC 152104M001 141210 14121104 748,129.00 600,505.47 600,505.47 600,505.47 0.00
09PFRC 152104M001 141210 14221100 1,804,650.00 1,788,215.33 1,788,215.33 1,788,215.33 0.00
09PFRC 152104M001 141210 14311200 2,264,836.00 2,238,620.44 2,238,620.44 2,238,620.44 0.00
09PFRC 152104M001 141210 14411200 820,392.00 756,955.33 756,955.33 756,955.33 0.00
09PFRC 152104M001 141210 15111200 820,392.00 824,231.72 824,231.72 824,231.72 0.00
09PFRC 152104M001 141210 15411104 0.00 48,833.79 48,833.79 48,833.79 0.00
09PFRC 152104M001 141210 15411118 0.00 135,649.41 135,649.41 135,649.41 0.00
09PFRC 152104M001 141210 15411204 567,300.00 264,467.44 264,467.44 264,467.44 0.00
09PFRC 152104M001 141210 15411218 1,177,134.00 496,261.06 496,261.06 496,261.06 0.00
09PFRC 152104M001 141210 15421100 10,000.00 0.00 0.00 0.00 0.00
09PFRC 152104M001 141210 15471100 80,000.00 45,000.00 45,000.00 45,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PFRC 152104M001 141210 15481100 100,000.00 108,352.41 108,352.41 108,352.41 0.00


09PFRC 152104M001 141210 15491100 168,000.00 168,000.00 168,000.00 168,000.00 0.00
09PFRC 152104M001 141210 15911100 6,928,000.00 6,675,058.21 6,675,058.21 6,675,058.21 0.00
09PFRC 152104M001 141210 16111100 4,450,738.00 0.00 0.00 0.00 0.00
09PFRC 152104M001 141210 39811100 896,626.00 888,105.64 888,105.64 888,105.64 0.00
09PFRC 152104M001 141210 39811104 158,303.00 112,622.36 112,622.36 112,622.36 0.00
09PFRC 152104M001 141210 39821100 1,115,413.00 999,493.17 999,493.17 999,493.17 0.00
> MATERIALES Y SUMINISTROS 0.00 1,158,363.16 1,158,363.16 1,158,363.16 0.00
09PFRC 152233G010 141205 21111100 0.00 252,500.96 252,500.96 252,500.96 0.00
09PFRC 152233G010 141205 21111200 0.00 215,443.00 215,443.00 215,443.00 0.00
09PFRC 152233G010 141205 21211100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 21411100 0.00 47,125.00 47,125.00 47,125.00 0.00
09PFRC 152233G010 141205 21411200 0.00 66,269.00 66,269.00 66,269.00 0.00
09PFRC 152233G010 141205 21521100 0.00 145,692.32 145,692.32 145,692.32 0.00
09PFRC 152233G010 141205 21611100 0.00 35,648.95 35,648.95 35,648.95 0.00
09PFRC 152233G010 141205 22111100 0.00 14,785.40 14,785.40 14,785.40 0.00
09PFRC 152233G010 141205 24611100 0.00 6,968.85 6,968.85 6,968.85 0.00
09PFRC 152233G010 141205 24711100 0.00 4,382.53 4,382.53 4,382.53 0.00
09PFRC 152233G010 141205 24911100 0.00 11,907.69 11,907.69 11,907.69 0.00
09PFRC 152233G010 141205 25411100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 26111200 0.00 130,979.51 130,979.51 130,979.51 0.00
09PFRC 152233G010 141205 29111100 0.00 1,971.72 1,971.72 1,971.72 0.00
09PFRC 152233G010 141205 29211100 0.00 1,224.98 1,224.98 1,224.98 0.00
09PFRC 152233G010 141205 29411100 0.00 208,492.25 208,492.25 208,492.25 0.00
09PFRC 152233G010 141210 21611287 0.00 14,971.00 14,971.00 14,971.00 0.00
> SERVICIOS GENERALES 3,178,094.00 7,888,321.55 7,888,321.55 7,888,321.55 0.00
09PFRC 124003P001 111110 33411100 35,000.00 0.00 0.00 0.00 0.00
09PFRC 124003P001 141205 33411100 0.00 0.00 0.00 0.00 0.00
09PFRC 124004P002 111110 33411100 35,000.00 0.00 0.00 0.00 0.00
09PFRC 124004P002 141205 33411100 0.00 0.00 0.00 0.00 0.00
09PFRC 134001O001 111110 33311100 1,200.00 1,000.00 1,000.00 1,000.00 0.00
09PFRC 152233G010 111110 31121200 800.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 31311200 1,250.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 31411279 45,807.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 31711279 348,488.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 31811100 1,701,250.00 1,000.00 1,000.00 1,000.00 0.00
09PFRC 152233G010 111110 33611279 391,076.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 33631100 48,000.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 34111100 170,364.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 34611100 32,000.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 35531100 60,000.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 35711100 25,000.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 37221100 15,000.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 111110 39211100 40,000.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 31121200 0.00 258.90 258.90 258.90 0.00
09PFRC 152233G010 141205 31311200 0.00 316.00 316.00 316.00 0.00
09PFRC 152233G010 141205 31411279 0.00 20,398.72 20,398.72 20,398.72 0.00
09PFRC 152233G010 141205 31711279 0.00 299,602.65 299,602.65 299,602.65 0.00
09PFRC 152233G010 141205 31811100 0.00 1,510,926.42 1,510,926.42 1,510,926.42 0.00
09PFRC 152233G010 141205 33111100 0.00 59,150.00 59,150.00 59,150.00 0.00
09PFRC 152233G010 141205 33311100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 33611100 0.00 55.17 55.17 55.17 0.00
09PFRC 152233G010 141205 33611279 0.00 173,206.89 173,206.89 173,206.89 0.00
09PFRC 152233G010 141205 33621100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 33631100 0.00 24,316.00 24,316.00 24,316.00 0.00
09PFRC 152233G010 141205 33811200 0.00 324,353.60 324,353.60 324,353.60 0.00
09PFRC 152233G010 141205 34111100 0.00 4,483,416.75 4,483,416.75 4,483,416.75 0.00
09PFRC 152233G010 141205 34511200 0.00 204,074.21 204,074.21 204,074.21 0.00
09PFRC 152233G010 141205 34611100 0.00 184,017.71 184,017.71 184,017.71 0.00
09PFRC 152233G010 141205 35111100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 35211100 0.00 24,635.00 24,635.00 24,635.00 0.00
09PFRC 152233G010 141205 35531100 0.00 173,696.75 173,696.75 173,696.75 0.00
09PFRC 152233G010 141205 35711100 0.00 10,393.00 10,393.00 10,393.00 0.00
09PFRC 152233G010 141205 37211100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 37221100 0.00 60,521.00 60,521.00 60,521.00 0.00
09PFRC 152233G010 141205 37511100 0.00 0.00 0.00 0.00 0.00
09PFRC 152233G010 141205 39211100 0.00 195,639.52 195,639.52 195,639.52 0.00
09PFRC 152233G010 141205 39511100 0.00 268.57 268.57 268.57 0.00
09PFRC 152233G010 141205 39691200 0.00 12,607.84 12,607.84 12,607.84 0.00
09PFRC 152233G010 141210 34111100 152,859.00 84,472.35 84,472.35 84,472.35 0.00
09PFRC 172002N001 111110 33411100 40,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

09PFRC 172002N001 141205 33411100 0.00 39,994.50 39,994.50 39,994.50 0.00


09PFRC 268294P004 111110 33411100 35,000.00 0.00 0.00 0.00 0.00
09PFRC 268294P004 141205 33411100 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 393,500.00 393,500.00 393,500.00 0.00
09PFRC 152233G010 141205 51912100 A21NR0123 0.00 250,000.00 250,000.00 250,000.00 0.00
09PFRC 152233G010 141205 56212100 A21NR0123 0.00 95,000.00 95,000.00 95,000.00 0.00
09PFRC 152233G010 141205 59112100 A21NR0124 0.00 48,500.00 48,500.00 48,500.00 0.00
09PFRC 152233G010 141205 59112200 A21NR0124 0.00 0.00 0.00 0.00 0.00
FIDEICOMISO PARA LA RECONSTRUCCIÓN INTEGRAL DE LA CIUDAD DE MÉXI 0.00 2,352,938,104.92 2,352,938,104.92 2,352,938,104.92 0.00
> SERVICIOS PERSONALES 0.00 2,724,650.82 2,724,650.82 2,724,650.82 0.00
09PFRI 225104M001 141205 11311100 0.00 460,703.00 460,703.00 460,703.00 0.00
09PFRI 225104M001 141205 13111100 0.00 1,032.50 1,032.50 1,032.50 0.00
09PFRI 225104M001 141205 13211100 0.00 11,014.35 11,014.35 11,014.35 0.00
09PFRI 225104M001 141205 13231100 0.00 248,470.65 248,470.65 248,470.65 0.00
09PFRI 225104M001 141205 14111200 0.00 46,401.67 46,401.67 46,401.67 0.00
09PFRI 225104M001 141205 14211200 0.00 24,341.70 24,341.70 24,341.70 0.00
09PFRI 225104M001 141205 14311200 0.00 26,731.11 26,731.11 26,731.11 0.00
09PFRI 225104M001 141205 14411200 0.00 61,412.79 61,412.79 61,412.79 0.00
09PFRI 225104M001 141205 14431200 0.00 1,442.91 1,442.91 1,442.91 0.00
09PFRI 225104M001 141205 15451100 0.00 4,313.50 4,313.50 4,313.50 0.00
09PFRI 225104M001 141205 15911100 0.00 1,695,525.00 1,695,525.00 1,695,525.00 0.00
09PFRI 225104M001 141205 39811100 0.00 82,404.00 82,404.00 82,404.00 0.00
09PFRI 225104M001 141205 39821100 0.00 60,857.64 60,857.64 60,857.64 0.00
> SERVICIOS GENERALES 0.00 5,196,983.20 5,196,983.20 5,196,983.20 0.00
09PFRI 225266U035 11WD13 33311174 0.00 4,534,826.66 4,534,826.66 4,534,826.66 0.00
09PFRI 225266U035 141205 33311100 0.00 316,138.66 316,138.66 316,138.66 0.00
09PFRI 225266U035 141205 33631100 0.00 4,348.00 4,348.00 4,348.00 0.00
09PFRI 225266U035 141205 34111100 0.00 341,669.88 341,669.88 341,669.88 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 2,345,016,470.90 2,345,016,470.90 2,345,016,470.90 0.00
09PFRI 225266U035 11WD13 44191174 0.00 1,097,184,994.18 1,097,184,994.18 1,097,184,994.18 0.00
09PFRI 225266U035 141205 44191174 0.00 1,247,831,476.72 1,247,831,476.72 1,247,831,476.72 0.00
SECRETARÍA DE MOVILIDAD 1,711,384,334.00 1,810,512,984.82 1,810,512,984.82 1,810,512,984.82 0.00
> SERVICIOS PERSONALES 507,570,882.00 511,177,487.25 511,177,487.25 511,177,487.25 0.00
10C001 312104M001 111110 11311100 108,769,116.00 111,547,433.97 111,547,433.97 111,547,433.97 0.00
10C001 312104M001 111110 11321100 38,680,619.00 39,532,429.80 39,532,429.80 39,532,429.80 0.00
10C001 312104M001 111110 12111100 54,296,910.00 52,911,166.23 52,911,166.23 52,911,166.23 0.00
10C001 312104M001 111110 12211108 10,806,202.00 13,340,337.00 13,340,337.00 13,340,337.00 0.00
10C001 312104M001 111110 12311106 160,000.00 24,000.00 24,000.00 24,000.00 0.00
10C001 312104M001 111110 13111100 1,334,731.00 1,244,871.66 1,244,871.66 1,244,871.66 0.00
10C001 312104M001 111110 13211100 3,964,941.00 4,125,297.51 4,125,297.51 4,125,297.51 0.00
10C001 312104M001 111110 13231100 21,348,856.00 23,481,583.98 23,481,583.98 23,481,583.98 0.00
10C001 312104M001 111110 13231108 1,000,660.00 1,284,108.95 1,284,108.95 1,284,108.95 0.00
10C001 312104M001 111110 13311100 3,780,385.00 3,333,812.68 3,333,812.68 3,333,812.68 0.00
10C001 312104M001 111110 13321100 857,282.00 709,531.01 709,531.01 709,531.01 0.00
10C001 312104M001 111110 13411100 1,490,512.00 1,269,478.65 1,269,478.65 1,269,478.65 0.00
10C001 312104M001 111110 13421100 3,510,231.00 2,892,946.00 2,892,946.00 2,892,946.00 0.00
10C001 312104M001 111110 13431100 4,436,800.00 4,345,925.66 4,345,925.66 4,345,925.66 0.00
10C001 312104M001 111110 14111201 13,041,071.00 14,590,584.44 14,590,584.44 14,590,584.44 0.00
10C001 312104M001 111110 14111203 2,523,020.00 2,702,717.52 2,702,717.52 2,702,717.52 0.00
10C001 312104M001 111110 14111208 1,000,079.00 1,091,499.56 1,091,499.56 1,091,499.56 0.00
10C001 312104M001 111110 14211201 5,469,538.00 5,776,990.88 5,776,990.88 5,776,990.88 0.00
10C001 312104M001 111110 14211203 2,076,583.00 2,002,044.45 2,002,044.45 2,002,044.45 0.00
10C001 312104M001 111110 14311200 6,906,963.00 7,047,919.30 7,047,919.30 7,047,919.30 0.00
10C001 312104M001 111110 14411200 8,371,268.00 7,724,573.07 7,724,573.07 7,724,573.07 0.00
10C001 312104M001 111110 14431200 538,951.00 412,496.47 412,496.47 412,496.47 0.00
10C001 312104M001 111110 15111200 8,134,839.00 12,268,151.22 12,268,151.22 12,268,151.22 0.00
10C001 312104M001 111110 15211106 0.00 697,184.68 697,184.68 697,184.68 0.00
10C001 312104M001 111110 15211142 0.00 6,433,997.86 6,433,997.86 6,433,997.86 0.00
10C001 312104M001 111110 15411100 1,000,000.00 586,000.00 586,000.00 586,000.00 0.00
10C001 312104M001 111110 15411107 2,355,090.00 2,478,177.00 2,478,177.00 2,478,177.00 0.00
10C001 312104M001 111110 15411118 0.00 99,960.00 99,960.00 99,960.00 0.00
10C001 312104M001 111110 15411208 1,199,976.00 1,155,161.00 1,155,161.00 1,155,161.00 0.00
10C001 312104M001 111110 15411218 16,932,334.00 6,098,926.99 6,098,926.99 6,098,926.99 0.00
10C001 312104M001 111110 15421100 137,157.00 129,258.00 129,258.00 129,258.00 0.00
10C001 312104M001 111110 15431226 150,000.00 284,897.88 284,897.88 284,897.88 0.00
10C001 312104M001 111110 15441100 49,176,261.00 64,743,433.96 64,743,433.96 64,743,433.96 0.00
10C001 312104M001 111110 15451100 634,725.00 597,677.54 597,677.54 597,677.54 0.00
10C001 312104M001 111110 15451108 70,000.00 58,568.68 58,568.68 58,568.68 0.00
10C001 312104M001 111110 15451109 6,377,209.00 5,414,541.55 5,414,541.55 5,414,541.55 0.00
10C001 312104M001 111110 15451110 2,087,990.00 1,769,116.70 1,769,116.70 1,769,116.70 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 312104M001 111110 15461100 1,342,523.00 1,405,210.58 1,405,210.58 1,405,210.58 0.00


10C001 312104M001 111110 15461106 39,936.00 30,000.00 30,000.00 30,000.00 0.00
10C001 312104M001 111110 15461151 9,819,464.00 8,962,200.00 8,962,200.00 8,962,200.00 0.00
10C001 312104M001 111110 15471100 481,666.00 482,074.60 482,074.60 482,074.60 0.00
10C001 312104M001 111110 15471108 19,040.00 12,000.00 12,000.00 12,000.00 0.00
10C001 312104M001 111110 15481100 10,437,352.00 10,207,924.28 10,207,924.28 10,207,924.28 0.00
10C001 312104M001 111110 15491100 57,176.00 0.00 0.00 0.00 0.00
10C001 312104M001 111110 15511100 610,000.00 594,200.00 594,200.00 594,200.00 0.00
10C001 312104M001 111110 15911100 59,437,552.00 58,624,567.31 58,624,567.31 58,624,567.31 0.00
10C001 312104M001 111110 15931100 433,813.00 422,313.75 422,313.75 422,313.75 0.00
10C001 312104M001 111110 15941100 20,000.00 33,597.00 33,597.00 33,597.00 0.00
10C001 312104M001 111110 16111143 21,857,119.00 0.00 0.00 0.00 0.00
10C001 312104M001 111110 17111100 100,000.00 114,030.00 114,030.00 114,030.00 0.00
10C001 312104M001 111110 17131100 433,282.00 614,547.00 614,547.00 614,547.00 0.00
10C001 312104M001 111110 17141100 3,677,770.00 5,821,748.80 5,821,748.80 5,821,748.80 0.00
10C001 312104M001 111110 17191106 14,976.00 10,000.00 10,000.00 10,000.00 0.00
10C001 312104M001 111110 39811200 9,306,531.00 9,375,192.00 9,375,192.00 9,375,192.00 0.00
10C001 312104M001 111110 39811208 484,904.00 438,819.00 438,819.00 438,819.00 0.00
10C001 312104M001 111110 39821100 6,195,249.00 5,385,882.81 5,385,882.81 5,385,882.81 0.00
10C001 312104M001 111110 39821108 182,230.00 188,330.15 188,330.15 188,330.15 0.00
10C001 312104M001 111111 15911100 0.00 2,590,295.69 2,590,295.69 2,590,295.69 0.00
10C001 312104M001 111111 39811200 0.00 661,884.00 661,884.00 661,884.00 0.00
10C001 356268G019 111110 15211142 0.00 995,868.43 995,868.43 995,868.43 0.00
> MATERIALES Y SUMINISTROS 13,771,737.00 13,795,271.68 13,795,271.68 13,795,271.68 0.00
10C001 356001O001 111110 21111100 430,000.00 384,775.00 384,775.00 384,775.00 0.00
10C001 356001O001 111110 21111200 171,048.00 169,946.66 169,946.66 169,946.66 0.00
10C001 356001O001 111110 21411200 88,800.00 88,800.00 88,800.00 88,800.00 0.00
10C001 356001O001 111110 21611287 136,000.00 15,196.00 15,196.00 15,196.00 0.00
10C001 356001O001 111110 21711100 1,400.00 0.00 0.00 0.00 0.00
10C001 356001O001 111110 22111100 30,000.00 10,000.00 10,000.00 10,000.00 0.00
10C001 356001O001 111110 24311100 10,000.00 9,905.00 9,905.00 9,905.00 0.00
10C001 356001O001 111110 24411100 20,000.00 28,059.99 28,059.99 28,059.99 0.00
10C001 356001O001 111110 24611100 20,000.00 27,760.79 27,760.79 27,760.79 0.00
10C001 356001O001 111110 24711100 18,500.00 22,500.00 22,500.00 22,500.00 0.00
10C001 356001O001 111110 24811100 8,500.00 8,000.00 8,000.00 8,000.00 0.00
10C001 356001O001 111110 24911100 8,000.00 14,000.00 14,000.00 14,000.00 0.00
10C001 356001O001 111110 25411287 0.00 120,675.20 120,675.20 120,675.20 0.00
10C001 356001O001 111110 25611100 5,700.00 5,700.00 5,700.00 5,700.00 0.00
10C001 356001O001 111110 26111100 0.00 27,071.20 27,071.20 27,071.20 0.00
10C001 356001O001 111110 26111200 202,500.00 167,990.32 167,990.32 167,990.32 0.00
10C001 356001O001 111110 27111100 171,500.00 97,882.00 97,882.00 97,882.00 0.00
10C001 356001O001 111110 27111207 52,100.00 52,100.00 52,100.00 52,100.00 0.00
10C001 356001O001 111110 27211187 93,600.00 0.00 0.00 0.00 0.00
10C001 356001O001 111110 27211200 40,900.00 39,192.36 39,192.36 39,192.36 0.00
10C001 356001O001 111110 29111100 15,500.00 41,368.85 41,368.85 41,368.85 0.00
10C001 356001O001 111110 29211100 13,000.00 13,000.00 13,000.00 13,000.00 0.00
10C001 356001O001 111110 29311187 35,400.00 112,256.00 112,256.00 112,256.00 0.00
10C001 356001O001 111110 29411100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
10C001 356001O001 111110 29611100 0.00 16,901.24 16,901.24 16,901.24 0.00
10C001 356001O001 111110 29611200 20,800.00 3,898.76 3,898.76 3,898.76 0.00
10C001 356264P044 111110 21111100 430,000.00 384,775.00 384,775.00 384,775.00 0.00
10C001 356264P044 111110 21111200 177,884.00 176,873.55 176,873.55 176,873.55 0.00
10C001 356264P044 111110 21411200 88,800.00 88,800.00 88,800.00 88,800.00 0.00
10C001 356264P044 111110 21611287 136,000.00 48,187.00 48,187.00 48,187.00 0.00
10C001 356264P044 111110 21711100 1,400.00 0.00 0.00 0.00 0.00
10C001 356264P044 111110 22111100 30,000.00 8,482.00 8,482.00 8,482.00 0.00
10C001 356264P044 111110 24311100 10,000.00 9,905.00 9,905.00 9,905.00 0.00
10C001 356264P044 111110 24411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356264P044 111110 24611100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356264P044 111110 24711100 18,500.00 18,500.00 18,500.00 18,500.00 0.00
10C001 356264P044 111110 24811100 8,500.00 8,500.00 8,500.00 8,500.00 0.00
10C001 356264P044 111110 24911100 8,000.00 8,000.00 8,000.00 8,000.00 0.00
10C001 356264P044 111110 25411287 0.00 86,954.80 86,954.80 86,954.80 0.00
10C001 356264P044 111110 25611100 5,700.00 5,700.00 5,700.00 5,700.00 0.00
10C001 356264P044 111110 26111100 0.00 39,026.00 39,026.00 39,026.00 0.00
10C001 356264P044 111110 26111200 202,500.00 199,398.51 199,398.51 199,398.51 0.00
10C001 356264P044 111110 27111100 171,500.00 97,882.00 97,882.00 97,882.00 0.00
10C001 356264P044 111110 27111207 52,100.00 52,100.00 52,100.00 52,100.00 0.00
10C001 356264P044 111110 27211187 93,600.00 0.00 0.00 0.00 0.00
10C001 356264P044 111110 27211200 40,900.00 39,192.36 39,192.36 39,192.36 0.00
10C001 356264P044 111110 29111100 15,500.00 16,900.00 16,900.00 16,900.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 356264P044 111110 29211100 13,000.00 13,000.00 13,000.00 13,000.00 0.00


10C001 356264P044 111110 29311187 35,400.00 112,256.00 112,256.00 112,256.00 0.00
10C001 356264P044 111110 29411100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
10C001 356264P044 111110 29611100 0.00 17,418.60 17,418.60 17,418.60 0.00
10C001 356264P044 111110 29611200 20,800.00 3,381.40 3,381.40 3,381.40 0.00
10C001 356265E112 111110 21111100 430,000.00 384,775.00 384,775.00 384,775.00 0.00
10C001 356265E112 111110 21111200 177,884.00 176,873.55 176,873.55 176,873.55 0.00
10C001 356265E112 111110 21411200 88,800.00 88,800.00 88,800.00 88,800.00 0.00
10C001 356265E112 111110 21611287 136,000.00 15,196.00 15,196.00 15,196.00 0.00
10C001 356265E112 111110 21711100 1,400.00 0.00 0.00 0.00 0.00
10C001 356265E112 111110 22111100 30,000.00 25,492.00 25,492.00 25,492.00 0.00
10C001 356265E112 111110 24311100 10,000.00 9,905.00 9,905.00 9,905.00 0.00
10C001 356265E112 111110 24411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356265E112 111110 24611100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356265E112 111110 24711100 18,500.00 59,440.71 59,440.71 59,440.71 0.00
10C001 356265E112 111110 24811100 8,500.00 8,500.00 8,500.00 8,500.00 0.00
10C001 356265E112 111110 24911100 8,000.00 38,270.83 38,270.83 38,270.83 0.00
10C001 356265E112 111110 25411287 0.00 8,800.00 8,800.00 8,800.00 0.00
10C001 356265E112 111110 25611100 5,700.00 5,700.00 5,700.00 5,700.00 0.00
10C001 356265E112 111110 26111100 0.00 39,026.00 39,026.00 39,026.00 0.00
10C001 356265E112 111110 26111200 202,500.00 112,044.74 112,044.74 112,044.74 0.00
10C001 356265E112 111110 27111100 171,500.00 97,882.00 97,882.00 97,882.00 0.00
10C001 356265E112 111110 27111207 52,100.00 65,998.14 65,998.14 65,998.14 0.00
10C001 356265E112 111110 27211187 93,600.00 0.00 0.00 0.00 0.00
10C001 356265E112 111110 27211200 40,900.00 60,450.52 60,450.52 60,450.52 0.00
10C001 356265E112 111110 27211287 0.00 112,004.00 112,004.00 112,004.00 0.00
10C001 356265E112 111110 29111100 15,500.00 16,900.00 16,900.00 16,900.00 0.00
10C001 356265E112 111110 29211100 13,000.00 13,000.00 13,000.00 13,000.00 0.00
10C001 356265E112 111110 29311187 35,400.00 112,256.00 112,256.00 112,256.00 0.00
10C001 356265E112 111110 29411100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
10C001 356265E112 111110 29611100 5,000.00 20,800.00 20,800.00 20,800.00 0.00
10C001 356265E112 111110 29611200 20,800.00 0.00 0.00 0.00 0.00
10C001 356265E112 111210 22111182 0.00 681,523.20 681,523.20 681,523.20 0.00
10C001 356265E112 111210 27211100 2,825,042.00 2,317,589.36 2,317,589.36 2,317,589.36 0.00
10C001 356265E112 15O510 21111182 0.00 10,063.00 10,063.00 10,063.00 0.00
10C001 356265E112 15O510 21711182 0.00 59,392.00 59,392.00 59,392.00 0.00
10C001 356265E112 15O510 24611182 0.00 100,920.00 100,920.00 100,920.00 0.00
10C001 356265E112 15O510 24811182 0.00 22,040.00 22,040.00 22,040.00 0.00
10C001 356265E112 15O510 25511182 0.00 40,368.00 40,368.00 40,368.00 0.00
10C001 356265E112 15O510 25611182 0.00 7,772.00 7,772.00 7,772.00 0.00
10C001 356265E112 15O510 29311182 0.00 37,236.00 37,236.00 37,236.00 0.00
10C001 356265E112 15O510 29611182 0.00 458,432.00 458,432.00 458,432.00 0.00
10C001 356266G018 111110 21111100 430,000.00 389,125.00 389,125.00 389,125.00 0.00
10C001 356266G018 111110 21111200 177,884.00 176,873.55 176,873.55 176,873.55 0.00
10C001 356266G018 111110 21411200 88,800.00 88,799.99 88,799.99 88,799.99 0.00
10C001 356266G018 111110 21711100 1,400.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 22111100 30,000.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 24311100 10,000.00 9,905.00 9,905.00 9,905.00 0.00
10C001 356266G018 111110 24411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356266G018 111110 24611100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356266G018 111110 24711100 18,500.00 18,500.00 18,500.00 18,500.00 0.00
10C001 356266G018 111110 24811100 8,500.00 8,500.00 8,500.00 8,500.00 0.00
10C001 356266G018 111110 24911100 8,000.00 8,000.00 8,000.00 8,000.00 0.00
10C001 356266G018 111110 25611100 5,700.00 5,700.00 5,700.00 5,700.00 0.00
10C001 356266G018 111110 26111100 0.00 37,460.37 37,460.37 37,460.37 0.00
10C001 356266G018 111110 26111200 202,500.00 126,292.66 126,292.66 126,292.66 0.00
10C001 356266G018 111110 27111100 171,500.00 97,882.00 97,882.00 97,882.00 0.00
10C001 356266G018 111110 27111207 52,100.00 52,100.00 52,100.00 52,100.00 0.00
10C001 356266G018 111110 27211200 40,900.00 39,192.36 39,192.36 39,192.36 0.00
10C001 356266G018 111110 29111100 15,500.00 16,900.00 16,900.00 16,900.00 0.00
10C001 356266G018 111110 29211100 13,000.00 13,000.00 13,000.00 13,000.00 0.00
10C001 356266G018 111110 29411100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
10C001 356266G018 111110 29611100 0.00 20,800.00 20,800.00 20,800.00 0.00
10C001 356266G018 111110 29611200 20,800.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 21111100 430,000.00 384,775.00 384,775.00 384,775.00 0.00
10C001 356267F024 111110 21111200 177,884.00 176,873.55 176,873.55 176,873.55 0.00
10C001 356267F024 111110 21411200 88,800.00 88,760.74 88,760.74 88,760.74 0.00
10C001 356267F024 111110 21711100 1,400.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 22111100 30,000.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 24311100 10,000.00 9,905.00 9,905.00 9,905.00 0.00
10C001 356267F024 111110 24411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 356267F024 111110 24611100 20,000.00 20,000.00 20,000.00 20,000.00 0.00


10C001 356267F024 111110 24711100 18,500.00 18,500.00 18,500.00 18,500.00 0.00
10C001 356267F024 111110 24811100 8,500.00 8,500.00 8,500.00 8,500.00 0.00
10C001 356267F024 111110 24911100 8,000.00 8,000.00 8,000.00 8,000.00 0.00
10C001 356267F024 111110 25611100 5,700.00 5,700.00 5,700.00 5,700.00 0.00
10C001 356267F024 111110 26111100 0.00 28,697.00 28,697.00 28,697.00 0.00
10C001 356267F024 111110 26111200 202,500.00 174,636.63 174,636.63 174,636.63 0.00
10C001 356267F024 111110 27111100 171,500.00 97,882.00 97,882.00 97,882.00 0.00
10C001 356267F024 111110 27111207 52,100.00 52,100.00 52,100.00 52,100.00 0.00
10C001 356267F024 111110 27211200 40,900.00 39,192.36 39,192.36 39,192.36 0.00
10C001 356267F024 111110 29111100 15,500.00 16,900.00 16,900.00 16,900.00 0.00
10C001 356267F024 111110 29211100 13,000.00 13,000.00 13,000.00 13,000.00 0.00
10C001 356267F024 111110 29411100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
10C001 356267F024 111110 29611100 0.00 20,800.00 20,800.00 20,800.00 0.00
10C001 356267F024 111110 29611200 20,800.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 21111100 420,000.00 419,627.20 419,627.20 419,627.20 0.00
10C001 356268G019 111110 21111200 177,884.00 176,873.55 176,873.55 176,873.55 0.00
10C001 356268G019 111110 21411200 89,460.00 89,460.00 89,460.00 89,460.00 0.00
10C001 356268G019 111110 21521100 200,000.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 21611287 138,139.00 56,381.00 56,381.00 56,381.00 0.00
10C001 356268G019 111110 21711100 1,600.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 22111100 30,000.00 1,000.00 1,000.00 1,000.00 0.00
10C001 356268G019 111110 24311100 10,000.00 9,905.00 9,905.00 9,905.00 0.00
10C001 356268G019 111110 24411100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356268G019 111110 24611100 20,000.00 92,500.00 92,500.00 92,500.00 0.00
10C001 356268G019 111110 24711100 18,500.00 18,500.00 18,500.00 18,500.00 0.00
10C001 356268G019 111110 24811100 8,500.00 8,500.00 8,500.00 8,500.00 0.00
10C001 356268G019 111110 24911100 8,000.00 107,355.00 107,355.00 107,355.00 0.00
10C001 356268G019 111110 25411287 0.00 8,800.00 8,800.00 8,800.00 0.00
10C001 356268G019 111110 25611100 5,800.00 5,800.00 5,800.00 5,800.00 0.00
10C001 356268G019 111110 26111200 202,317.00 170,346.53 170,346.53 170,346.53 0.00
10C001 356268G019 111110 27111100 171,000.00 97,885.20 97,885.20 97,885.20 0.00
10C001 356268G019 111110 27111207 52,646.00 52,646.00 52,646.00 52,646.00 0.00
10C001 356268G019 111110 27211187 93,660.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 27211200 41,441.00 39,192.36 39,192.36 39,192.36 0.00
10C001 356268G019 111110 27211287 0.00 72,958.00 72,958.00 72,958.00 0.00
10C001 356268G019 111110 29111100 15,500.00 117,100.00 117,100.00 117,100.00 0.00
10C001 356268G019 111110 29211100 13,000.00 13,000.00 13,000.00 13,000.00 0.00
10C001 356268G019 111110 29311187 35,400.00 112,256.00 112,256.00 112,256.00 0.00
10C001 356268G019 111110 29411100 12,000.00 12,000.00 12,000.00 12,000.00 0.00
10C001 356268G019 111110 29611100 0.00 69,860.00 69,860.00 69,860.00 0.00
10C001 356268G019 111110 29611200 21,372.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 21111100 430,000.00 340,680.00 340,680.00 340,680.00 0.00
10C001 356270P045 111110 21111200 177,692.00 176,538.39 176,538.39 176,538.39 0.00
10C001 356270P045 111110 21411200 88,800.00 88,799.99 88,799.99 88,799.99 0.00
10C001 356270P045 111110 21611287 136,000.00 127,200.00 127,200.00 127,200.00 0.00
10C001 356270P045 111110 21711100 1,400.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 22111100 30,000.00 20,000.00 20,000.00 20,000.00 0.00
10C001 356270P045 111110 24311100 10,000.00 9,907.26 9,907.26 9,907.26 0.00
10C001 356270P045 111110 24411100 20,000.00 19,865.61 19,865.61 19,865.61 0.00
10C001 356270P045 111110 24611100 20,000.00 19,963.27 19,963.27 19,963.27 0.00
10C001 356270P045 111110 24711100 18,500.00 18,500.00 18,500.00 18,500.00 0.00
10C001 356270P045 111110 24811100 8,500.00 8,473.05 8,473.05 8,473.05 0.00
10C001 356270P045 111110 24911100 8,000.00 7,999.99 7,999.99 7,999.99 0.00
10C001 356270P045 111110 25411287 0.00 8,800.00 8,800.00 8,800.00 0.00
10C001 356270P045 111110 25611100 5,700.00 4,488.08 4,488.08 4,488.08 0.00
10C001 356270P045 111110 26111100 0.00 28,697.00 28,697.00 28,697.00 0.00
10C001 356270P045 111110 26111200 202,500.00 194,621.43 194,621.43 194,621.43 0.00
10C001 356270P045 111110 27111100 171,500.00 97,882.00 97,882.00 97,882.00 0.00
10C001 356270P045 111110 27111207 52,100.00 52,100.00 52,100.00 52,100.00 0.00
10C001 356270P045 111110 27211187 93,600.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 27211200 40,900.00 39,192.36 39,192.36 39,192.36 0.00
10C001 356270P045 111110 29111100 15,500.00 16,047.15 16,047.15 16,047.15 0.00
10C001 356270P045 111110 29211100 13,000.00 12,521.20 12,521.20 12,521.20 0.00
10C001 356270P045 111110 29311187 35,400.00 112,265.20 112,265.20 112,265.20 0.00
10C001 356270P045 111110 29411100 12,000.00 6,861.79 6,861.79 6,861.79 0.00
10C001 356270P045 111110 29611100 0.00 19,007.22 19,007.22 19,007.22 0.00
10C001 356270P045 111110 29611200 20,800.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 1,189,841,715.00 1,276,466,640.17 1,276,466,640.17 1,276,466,640.17 0.00
10C001 124003P001 111110 33511100 200,000.00 0.00 0.00 0.00 0.00
10C001 124003P001 111110 33621100 0.00 199,901.99 199,901.99 199,901.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 172002N001 111110 33211100 42,800.00 1,498,488.00 1,498,488.00 1,498,488.00 0.00


10C001 268294P004 111110 33511100 20,000.00 0.00 0.00 0.00 0.00
10C001 268294P004 111110 33621100 0.00 19,999.28 19,999.28 19,999.28 0.00
10C001 356001O001 111110 31121200 546,800.00 546,800.00 546,800.00 546,800.00 0.00
10C001 356001O001 111110 31311200 146,200.00 60,000.00 60,000.00 60,000.00 0.00
10C001 356001O001 111110 31411279 123,230.00 90,663.30 90,663.30 90,663.30 0.00
10C001 356001O001 111110 31711279 331,600.00 171,470.26 171,470.26 171,470.26 0.00
10C001 356001O001 111110 31811100 42,800.00 20,118.66 20,118.66 20,118.66 0.00
10C001 356001O001 111110 31911200 57,900.00 56,730.41 56,730.41 56,730.41 0.00
10C001 356001O001 111110 32211100 5,000,000.00 5,021,130.39 5,021,130.39 5,021,130.39 0.00
10C001 356001O001 111110 33211100 42,800.00 0.00 0.00 0.00 0.00
10C001 356001O001 111110 33411100 32,800.00 22,471.00 22,471.00 22,471.00 0.00
10C001 356001O001 111110 33611279 698,000.00 275,068.56 275,068.56 275,068.56 0.00
10C001 356001O001 111110 33811100 42,577,063.00 42,573,742.61 42,573,742.61 42,573,742.61 0.00
10C001 356001O001 111110 33811200 193,855,690.00 209,049,728.25 209,049,728.25 209,049,728.25 0.00
10C001 356001O001 111110 34111100 150,000.00 69,506.94 69,506.94 69,506.94 0.00
10C001 356001O001 111110 34321200 7,000.00 4,040.95 4,040.95 4,040.95 0.00
10C001 356001O001 111110 34511200 579,100.00 579,100.00 579,100.00 579,100.00 0.00
10C001 356001O001 111110 35111100 78,500.00 68,494.66 68,494.66 68,494.66 0.00
10C001 356001O001 111110 35211100 15,700.00 15,700.00 15,700.00 15,700.00 0.00
10C001 356001O001 111110 35311100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10C001 356001O001 111110 35521100 350,000.00 350,000.00 350,000.00 350,000.00 0.00
10C001 356001O001 111110 35531100 305,000.00 309,363.00 309,363.00 309,363.00 0.00
10C001 356001O001 111110 35711100 107,000.00 91,675.00 91,675.00 91,675.00 0.00
10C001 356001O001 111110 35811100 1,750,000.00 937,992.00 937,992.00 937,992.00 0.00
10C001 356001O001 111110 35911100 91,800.00 73,439.00 73,439.00 73,439.00 0.00
10C001 356001O001 111110 37221100 65,000.00 60,600.00 60,600.00 60,600.00 0.00
10C001 356001O001 111110 39111100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
10C001 356001O001 111110 39211100 71,400.00 71,400.00 71,400.00 71,400.00 0.00
10C001 356001O001 111110 39691225 35,800.00 35,800.00 35,800.00 35,800.00 0.00
10C001 356001O001 111112 33811200 0.00 532,567.16 532,567.16 532,567.16 0.00
10C001 356001O001 111710 33811200 0.00 8,603,180.54 8,603,180.54 8,603,180.54 0.00
10C001 356001O001 15O112 33811200 0.00 6,540,835.36 6,540,835.36 6,540,835.36 0.00
10C001 356001O001 15O510 33811200 61,750,779.00 61,751,215.52 61,751,215.52 61,751,215.52 0.00
10C001 356001O001 15OB10 33811200 269,583,934.00 269,583,934.00 269,583,934.00 269,583,934.00 0.00
10C001 356001O001 15OC10 33811200 212,744,523.00 212,744,523.00 212,744,523.00 212,744,523.00 0.00
10C001 356264P044 111110 31121200 546,800.00 546,800.00 546,800.00 546,800.00 0.00
10C001 356264P044 111110 31311200 146,200.00 90,000.00 90,000.00 90,000.00 0.00
10C001 356264P044 111110 31411279 80,500.00 67,015.95 67,015.95 67,015.95 0.00
10C001 356264P044 111110 31711279 331,600.00 169,404.15 169,404.15 169,404.15 0.00
10C001 356264P044 111110 31811100 42,800.00 6,030.26 6,030.26 6,030.26 0.00
10C001 356264P044 111110 31911200 57,900.00 56,784.02 56,784.02 56,784.02 0.00
10C001 356264P044 111110 32211100 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10C001 356264P044 111110 33211100 42,800.00 0.00 0.00 0.00 0.00
10C001 356264P044 111110 33411100 32,800.00 22,471.00 22,471.00 22,471.00 0.00
10C001 356264P044 111110 33611279 698,000.00 202,762.18 202,762.18 202,762.18 0.00
10C001 356264P044 111110 33911100 650,000.00 650,000.00 650,000.00 650,000.00 0.00
10C001 356264P044 111110 34111100 150,000.00 0.00 0.00 0.00 0.00
10C001 356264P044 111110 34321200 7,200.00 5,501.40 5,501.40 5,501.40 0.00
10C001 356264P044 111110 34511200 579,100.00 579,100.00 579,100.00 579,100.00 0.00
10C001 356264P044 111110 35111100 78,500.00 78,500.00 78,500.00 78,500.00 0.00
10C001 356264P044 111110 35211100 15,700.00 11,512.88 11,512.88 11,512.88 0.00
10C001 356264P044 111110 35311100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10C001 356264P044 111110 35521100 350,000.00 350,000.00 350,000.00 350,000.00 0.00
10C001 356264P044 111110 35531100 305,000.00 305,000.00 305,000.00 305,000.00 0.00
10C001 356264P044 111110 35711100 107,000.00 87,533.14 87,533.14 87,533.14 0.00
10C001 356264P044 111110 35811100 1,750,000.00 1,060,282.53 1,060,282.53 1,060,282.53 0.00
10C001 356264P044 111110 35911100 91,800.00 73,439.00 73,439.00 73,439.00 0.00
10C001 356264P044 111110 37221100 65,000.00 52,668.00 52,668.00 52,668.00 0.00
10C001 356264P044 111110 39111100 55,000.00 55,000.00 55,000.00 55,000.00 0.00
10C001 356264P044 111110 39211100 71,400.00 60,211.98 60,211.98 60,211.98 0.00
10C001 356264P044 111110 39691225 35,800.00 35,800.00 35,800.00 35,800.00 0.00
10C001 356265E112 111110 31121200 546,800.00 546,800.00 546,800.00 546,800.00 0.00
10C001 356265E112 111110 31311200 146,200.00 89,153.00 89,153.00 89,153.00 0.00
10C001 356265E112 111110 31411279 80,500.00 68,007.79 68,007.79 68,007.79 0.00
10C001 356265E112 111110 31711279 331,600.00 168,707.16 168,707.16 168,707.16 0.00
10C001 356265E112 111110 31811100 42,800.00 0.00 0.00 0.00 0.00
10C001 356265E112 111110 31911200 57,900.00 56,784.01 56,784.01 56,784.01 0.00
10C001 356265E112 111110 32211100 5,000,000.00 4,996,767.88 4,996,767.88 4,996,767.88 0.00
10C001 356265E112 111110 32911100 250,000.00 0.00 0.00 0.00 0.00
10C001 356265E112 111110 33211100 42,800.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 356265E112 111110 33411100 32,800.00 22,471.00 22,471.00 22,471.00 0.00


10C001 356265E112 111110 33611279 698,000.00 62,573.89 62,573.89 62,573.89 0.00
10C001 356265E112 111110 33911100 650,000.00 649,995.36 649,995.36 649,995.36 0.00
10C001 356265E112 111110 34111100 150,000.00 918.00 918.00 918.00 0.00
10C001 356265E112 111110 34321200 7,000.00 5,465.76 5,465.76 5,465.76 0.00
10C001 356265E112 111110 34511200 579,100.00 579,099.86 579,099.86 579,099.86 0.00
10C001 356265E112 111110 35111100 78,500.00 91,724.00 91,724.00 91,724.00 0.00
10C001 356265E112 111110 35211100 15,700.00 15,700.00 15,700.00 15,700.00 0.00
10C001 356265E112 111110 35311100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10C001 356265E112 111110 35521100 350,000.00 350,000.00 350,000.00 350,000.00 0.00
10C001 356265E112 111110 35531100 305,000.00 305,000.00 305,000.00 305,000.00 0.00
10C001 356265E112 111110 35711100 107,000.00 74,381.00 74,381.00 74,381.00 0.00
10C001 356265E112 111110 35811100 1,750,000.00 1,256,142.54 1,256,142.54 1,256,142.54 0.00
10C001 356265E112 111110 35911100 91,800.00 84,381.00 84,381.00 84,381.00 0.00
10C001 356265E112 111110 37221100 65,000.00 40,318.00 40,318.00 40,318.00 0.00
10C001 356265E112 111110 39111100 55,000.00 55,000.00 55,000.00 55,000.00 0.00
10C001 356265E112 111110 39211100 71,400.00 45,700.00 45,700.00 45,700.00 0.00
10C001 356265E112 111110 39691225 35,800.00 35,800.00 35,800.00 35,800.00 0.00
10C001 356265E112 111110 39911100 385,000.00 0.00 0.00 0.00 0.00
10C001 356265E112 111110 39931182 0.00 29,087,797.00 29,087,797.00 29,087,797.00 0.00
10C001 356265E112 111112 39931182 0.00 39,467,432.84 39,467,432.84 39,467,432.84 0.00
10C001 356265E112 111210 34111100 0.00 278.40 278.40 278.40 0.00
10C001 356265E112 111210 35111100 13,900,000.00 370,389.95 370,389.95 370,389.95 0.00
10C001 356265E112 111210 35211100 0.00 23,142.00 23,142.00 23,142.00 0.00
10C001 356265E112 111210 35711100 0.00 197,968.84 197,968.84 197,968.84 0.00
10C001 356265E112 111210 39911100 0.00 997,600.00 997,600.00 997,600.00 0.00
10C001 356265E112 111210 39931179 0.00 0.00 0.00 0.00 0.00
10C001 356265E112 111210 39931182 0.00 8,175,231.70 8,175,231.70 8,175,231.70 0.00
10C001 356265E112 111213 39931179 0.00 2,004,000.00 2,004,000.00 2,004,000.00 0.00
10C001 356265E112 111213 39931182 0.00 508,758.27 508,758.27 508,758.27 0.00
10C001 356265E112 111710 39931182 0.00 58,974,801.46 58,974,801.46 58,974,801.46 0.00
10C001 356265E112 15O510 39931182 0.00 87,249,221.76 87,249,221.76 87,249,221.76 0.00
10C001 356266G018 111110 31121200 546,800.00 546,800.00 546,800.00 546,800.00 0.00
10C001 356266G018 111110 31311200 146,200.00 113,463.00 113,463.00 113,463.00 0.00
10C001 356266G018 111110 31411279 80,500.00 68,007.79 68,007.79 68,007.79 0.00
10C001 356266G018 111110 31711279 331,600.00 168,707.16 168,707.16 168,707.16 0.00
10C001 356266G018 111110 31811100 43,000.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 31911200 57,900.00 56,784.00 56,784.00 56,784.00 0.00
10C001 356266G018 111110 32211100 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10C001 356266G018 111110 33211100 42,800.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 33411100 32,800.00 22,471.00 22,471.00 22,471.00 0.00
10C001 356266G018 111110 33611279 698,000.00 28,135.61 28,135.61 28,135.61 0.00
10C001 356266G018 111110 33621100 100,000,000.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 34111100 150,000.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 34321200 7,200.00 3,315.76 3,315.76 3,315.76 0.00
10C001 356266G018 111110 34511200 579,100.00 574,911.52 574,911.52 574,911.52 0.00
10C001 356266G018 111110 35111100 78,500.00 49,012.34 49,012.34 49,012.34 0.00
10C001 356266G018 111110 35211100 15,700.00 15,700.00 15,700.00 15,700.00 0.00
10C001 356266G018 111110 35311100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10C001 356266G018 111110 35521100 350,000.00 350,000.00 350,000.00 350,000.00 0.00
10C001 356266G018 111110 35531100 305,000.00 305,000.00 305,000.00 305,000.00 0.00
10C001 356266G018 111110 35711100 107,000.00 68,175.00 68,175.00 68,175.00 0.00
10C001 356266G018 111110 35811100 1,750,000.00 1,290,943.66 1,290,943.66 1,290,943.66 0.00
10C001 356266G018 111110 35911100 91,800.00 84,381.00 84,381.00 84,381.00 0.00
10C001 356266G018 111110 37221100 65,000.00 0.00 0.00 0.00 0.00
10C001 356266G018 111110 39111100 55,000.00 55,000.00 55,000.00 55,000.00 0.00
10C001 356266G018 111110 39211100 71,400.00 63,380.00 63,380.00 63,380.00 0.00
10C001 356266G018 111110 39691225 35,800.00 22,986.02 22,986.02 22,986.02 0.00
10C001 356266G018 111110 39931182 29,087,797.00 0.00 0.00 0.00 0.00
10C001 356266G018 111710 35111100 1,100,000.00 0.00 0.00 0.00 0.00
10C001 356266G018 111710 39931182 97,662,982.00 0.00 0.00 0.00 0.00
10C001 356266G018 15O510 39931182 88,249,221.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 31121200 546,800.00 546,800.00 546,800.00 546,800.00 0.00
10C001 356267F024 111110 31311200 146,200.00 113,463.00 113,463.00 113,463.00 0.00
10C001 356267F024 111110 31411279 80,500.00 67,491.15 67,491.15 67,491.15 0.00
10C001 356267F024 111110 31711279 331,600.00 122,518.02 122,518.02 122,518.02 0.00
10C001 356267F024 111110 31811100 42,800.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 31911200 57,900.00 57,888.39 57,888.39 57,888.39 0.00
10C001 356267F024 111110 32211100 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10C001 356267F024 111110 33211100 42,800.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 33411100 32,800.00 22,471.00 22,471.00 22,471.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 356267F024 111110 33611279 698,000.00 0.00 0.00 0.00 0.00


10C001 356267F024 111110 34111100 150,000.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 34321200 7,200.00 3,315.76 3,315.76 3,315.76 0.00
10C001 356267F024 111110 34511200 579,100.00 579,100.00 579,100.00 579,100.00 0.00
10C001 356267F024 111110 35111100 78,500.00 68,496.32 68,496.32 68,496.32 0.00
10C001 356267F024 111110 35211100 15,700.00 15,700.00 15,700.00 15,700.00 0.00
10C001 356267F024 111110 35311100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10C001 356267F024 111110 35521100 350,000.00 349,543.64 349,543.64 349,543.64 0.00
10C001 356267F024 111110 35531100 305,000.00 305,000.00 305,000.00 305,000.00 0.00
10C001 356267F024 111110 35711100 107,000.00 53,609.00 53,609.00 53,609.00 0.00
10C001 356267F024 111110 35811100 1,750,000.00 1,264,843.31 1,264,843.31 1,264,843.31 0.00
10C001 356267F024 111110 35911100 91,800.00 84,381.00 84,381.00 84,381.00 0.00
10C001 356267F024 111110 37221100 65,000.00 22,162.00 22,162.00 22,162.00 0.00
10C001 356267F024 111110 38221100 180,000.00 180,000.00 180,000.00 180,000.00 0.00
10C001 356267F024 111110 39111100 55,000.00 43,946.00 43,946.00 43,946.00 0.00
10C001 356267F024 111110 39211100 71,400.00 71,400.00 71,400.00 71,400.00 0.00
10C001 356267F024 111110 39691225 35,800.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 31121200 547,075.00 667,318.01 667,318.01 667,318.01 0.00
10C001 356268G019 111110 31311200 146,654.00 120,202.00 120,202.00 120,202.00 0.00
10C001 356268G019 111110 31411279 81,111.00 32,656.37 32,656.37 32,656.37 0.00
10C001 356268G019 111110 31611100 100,000.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 31711279 332,033.00 103,505.59 103,505.59 103,505.59 0.00
10C001 356268G019 111110 31811100 43,000.00 27,622.76 27,622.76 27,622.76 0.00
10C001 356268G019 111110 31911200 57,931.00 57,930.99 57,930.99 57,930.99 0.00
10C001 356268G019 111110 32211100 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10C001 356268G019 111110 33211100 43,200.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 33411100 32,800.00 22,471.00 22,471.00 22,471.00 0.00
10C001 356268G019 111110 33611279 660,944.00 82,564.49 82,564.49 82,564.49 0.00
10C001 356268G019 111110 33621100 0.00 70,693,776.59 70,693,776.59 70,693,776.59 0.00
10C001 356268G019 111110 33911100 650,000.00 957,598.80 957,598.80 957,598.80 0.00
10C001 356268G019 111110 34111100 150,000.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 34321200 7,200.00 3,292.00 3,292.00 3,292.00 0.00
10C001 356268G019 111110 34511200 579,659.00 46,110.82 46,110.82 46,110.82 0.00
10C001 356268G019 111110 35111100 79,000.00 2,162,508.41 2,162,508.41 2,162,508.41 0.00
10C001 356268G019 111110 35211100 15,800.00 15,800.00 15,800.00 15,800.00 0.00
10C001 356268G019 111110 35311100 250,000.00 2,328,000.00 2,328,000.00 2,328,000.00 0.00
10C001 356268G019 111110 35521100 400,000.00 506,321.72 506,321.72 506,321.72 0.00
10C001 356268G019 111110 35531100 320,000.00 320,000.00 320,000.00 320,000.00 0.00
10C001 356268G019 111110 35711100 108,000.00 45,138.70 45,138.70 45,138.70 0.00
10C001 356268G019 111110 35811100 1,000,000.00 996,040.54 996,040.54 996,040.54 0.00
10C001 356268G019 111110 35911100 91,796.00 377,679.98 377,679.98 377,679.98 0.00
10C001 356268G019 111110 37221100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
10C001 356268G019 111110 38221100 0.00 225,707.57 225,707.57 225,707.57 0.00
10C001 356268G019 111110 39111100 55,000.00 293,784.69 293,784.69 293,784.69 0.00
10C001 356268G019 111110 39211100 71,600.00 45,700.00 45,700.00 45,700.00 0.00
10C001 356268G019 111110 39691225 36,193.00 0.00 0.00 0.00 0.00
10C001 356268G019 15O212 39211100 0.00 92,501,035.00 92,501,035.00 92,501,035.00 0.00
10C001 356270P045 111110 31121200 546,800.00 332,455.00 332,455.00 332,455.00 0.00
10C001 356270P045 111110 31311200 146,200.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 31411279 80,500.00 11,612.80 11,612.80 11,612.80 0.00
10C001 356270P045 111110 31711279 331,600.00 96,457.46 96,457.46 96,457.46 0.00
10C001 356270P045 111110 31811100 42,800.00 2,006.14 2,006.14 2,006.14 0.00
10C001 356270P045 111110 31911200 57,900.00 55,922.60 55,922.60 55,922.60 0.00
10C001 356270P045 111110 32211100 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
10C001 356270P045 111110 33211100 42,800.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 33311100 0.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 33411100 32,800.00 22,473.99 22,473.99 22,473.99 0.00
10C001 356270P045 111110 33611279 698,000.00 60,785.15 60,785.15 60,785.15 0.00
10C001 356270P045 111110 33911100 650,000.00 3,250,000.00 3,250,000.00 3,250,000.00 0.00
10C001 356270P045 111110 34111100 150,000.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 34321200 7,200.00 1,106.38 1,106.38 1,106.38 0.00
10C001 356270P045 111110 34511200 579,100.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 35111100 78,500.00 72,370.28 72,370.28 72,370.28 0.00
10C001 356270P045 111110 35211100 15,700.00 15,700.00 15,700.00 15,700.00 0.00
10C001 356270P045 111110 35311100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10C001 356270P045 111110 35521100 350,000.00 350,000.00 350,000.00 350,000.00 0.00
10C001 356270P045 111110 35531100 305,000.00 301,140.45 301,140.45 301,140.45 0.00
10C001 356270P045 111110 35711100 107,000.00 28,573.66 28,573.66 28,573.66 0.00
10C001 356270P045 111110 35811100 1,750,000.00 1,280,502.61 1,280,502.61 1,280,502.61 0.00
10C001 356270P045 111110 35911100 91,800.00 83,854.39 83,854.39 83,854.39 0.00
10C001 356270P045 111110 37221100 65,000.00 26,090.00 26,090.00 26,090.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10C001 356270P045 111110 39111100 55,000.00 55,000.00 55,000.00 55,000.00 0.00


10C001 356270P045 111110 39211100 71,400.00 65,511.98 65,511.98 65,511.98 0.00
10C001 356270P045 111110 39691225 35,800.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 7,680,000.00 7,680,000.00 7,680,000.00 0.00
10C001 356244U026 15O212 44191100 0.00 7,680,000.00 7,680,000.00 7,680,000.00 0.00
10C001 356268G019 111110 44191100 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 1,393,585.72 1,393,585.72 1,393,585.72 0.00
10C001 356001O001 111110 59112100 A21NR0274 0.00 143,715.00 143,715.00 143,715.00 0.00
10C001 356001O001 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
10C001 356264P044 111110 59112100 A21NR0274 0.00 143,385.00 143,385.00 143,385.00 0.00
10C001 356264P044 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
10C001 356264P044 111110 59112200 A21NR0445 0.00 0.00 0.00 0.00 0.00
10C001 356265E112 111110 52112100 A21NR0507 0.00 59,392.00 59,392.00 59,392.00 0.00
10C001 356265E112 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
10C001 356265E112 111210 51112100 A21NR0204 0.00 543,634.00 543,634.00 543,634.00 0.00
10C001 356265E112 111210 59112100 A21NR0167 0.00 240,120.00 240,120.00 240,120.00 0.00
10C001 356265E112 111210 59112200 A21NR0167 0.00 0.00 0.00 0.00 0.00
10C001 356265E112 15O510 52112182 A21NR0226 0.00 65,536.52 65,536.52 65,536.52 0.00
10C001 356265E112 15O510 53112182 A21NR0226 0.00 197,803.20 197,803.20 197,803.20 0.00
10C001 356266G018 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
10C001 356267F024 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
10C001 356268G019 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
10C001 356270P045 111110 59112200 A21NR0274 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 200,000.00 0.00 0.00 0.00 0.00
10C001 356001O001 111110 79211189 200,000.00 0.00 0.00 0.00 0.00
ÓRGANO REGULADOR DE TRANSPORTE 249,177,545.00 192,595,810.10 192,595,810.10 192,595,810.10 0.00
> SERVICIOS PERSONALES 55,846,265.00 52,146,522.70 52,146,522.70 52,146,522.70 0.00
10CD01 222245K004 111211 12111100 0.00 1,447,200.41 1,447,200.41 1,447,200.41 0.00
10CD01 226104M001 111110 11311100 8,200,000.00 7,216,861.05 7,216,861.05 7,216,861.05 0.00
10CD01 226104M001 111110 11321100 331,000.00 349,207.64 349,207.64 349,207.64 0.00
10CD01 226104M001 111110 12311100 12,000.00 0.00 0.00 0.00 0.00
10CD01 226104M001 111110 13111100 35,000.00 37,344.53 37,344.53 37,344.53 0.00
10CD01 226104M001 111110 13211100 158,000.00 193,558.20 193,558.20 193,558.20 0.00
10CD01 226104M001 111110 13231100 3,800,000.00 2,648,616.75 2,648,616.75 2,648,616.75 0.00
10CD01 226104M001 111110 13311100 174,487.00 135,739.52 135,739.52 135,739.52 0.00
10CD01 226104M001 111110 13321100 94,481.00 56,938.66 56,938.66 56,938.66 0.00
10CD01 226104M001 111110 13411100 47,964.00 45,749.43 45,749.43 45,749.43 0.00
10CD01 226104M001 111110 14111201 700,000.00 755,126.79 755,126.79 755,126.79 0.00
10CD01 226104M001 111110 14111203 24,000.00 23,809.81 23,809.81 23,809.81 0.00
10CD01 226104M001 111110 14211201 250,000.00 349,368.58 349,368.58 349,368.58 0.00
10CD01 226104M001 111110 14211203 25,000.00 17,637.26 17,637.26 17,637.26 0.00
10CD01 226104M001 111110 14311200 270,000.00 421,318.78 421,318.78 421,318.78 0.00
10CD01 226104M001 111110 14411200 660,000.00 681,619.64 681,619.64 681,619.64 0.00
10CD01 226104M001 111110 14431200 25,000.00 25,278.20 25,278.20 25,278.20 0.00
10CD01 226104M001 111110 15111200 170,000.00 207,349.20 207,349.20 207,349.20 0.00
10CD01 226104M001 111110 15411100 10,000.00 4,000.00 4,000.00 4,000.00 0.00
10CD01 226104M001 111110 15411107 90,000.00 37,336.00 37,336.00 37,336.00 0.00
10CD01 226104M001 111110 15411118 0.00 960.00 960.00 960.00 0.00
10CD01 226104M001 111110 15411218 280,000.00 107,544.99 107,544.99 107,544.99 0.00
10CD01 226104M001 111110 15421100 20,000.00 0.00 0.00 0.00 0.00
10CD01 226104M001 111110 15441100 390,000.00 381,406.50 381,406.50 381,406.50 0.00
10CD01 226104M001 111110 15451109 125,000.00 139,783.32 139,783.32 139,783.32 0.00
10CD01 226104M001 111110 15451110 20,000.00 9,099.52 9,099.52 9,099.52 0.00
10CD01 226104M001 111110 15461151 87,000.00 86,400.00 86,400.00 86,400.00 0.00
10CD01 226104M001 111110 15471100 10,000.00 5,275.30 5,275.30 5,275.30 0.00
10CD01 226104M001 111110 15481100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
10CD01 226104M001 111110 15511100 29,000.00 26,400.00 26,400.00 26,400.00 0.00
10CD01 226104M001 111110 15911100 17,576,786.00 16,471,685.83 16,471,685.83 16,471,685.83 0.00
10CD01 226104M001 111110 15931100 19,000.00 17,678.25 17,678.25 17,678.25 0.00
10CD01 226104M001 111110 16111100 1,475,300.00 0.00 0.00 0.00 0.00
10CD01 226104M001 111110 17111100 0.00 16,290.00 16,290.00 16,290.00 0.00
10CD01 226104M001 111110 17131100 0.00 26,687.00 26,687.00 26,687.00 0.00
10CD01 226104M001 111110 17141100 35,000.00 50,378.40 50,378.40 50,378.40 0.00
10CD01 226104M001 111110 39811200 806,645.00 830,204.00 830,204.00 830,204.00 0.00
10CD01 226104M001 111110 39821100 863,791.00 600,006.31 600,006.31 600,006.31 0.00
10CD01 226104M001 111210 12111100 18,931,811.00 18,622,662.83 18,622,662.83 18,622,662.83 0.00
> MATERIALES Y SUMINISTROS 8,345,447.00 7,808,306.17 7,808,306.17 7,808,306.17 0.00
10CD01 134001O001 111110 21111100 608,000.00 0.00 0.00 0.00 0.00
10CD01 134001O001 111110 21111200 90,000.00 89,588.70 89,588.70 89,588.70 0.00
10CD01 134001O001 111110 21411200 0.00 46,323.44 46,323.44 46,323.44 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10CD01 134001O001 111110 21611100 0.00 37.98 37.98 37.98 0.00


10CD01 134001O001 111110 21611287 0.00 16,112.40 16,112.40 16,112.40 0.00
10CD01 134001O001 111110 22111100 50,000.00 0.00 0.00 0.00 0.00
10CD01 134001O001 111110 24191100 0.00 1,413.99 1,413.99 1,413.99 0.00
10CD01 134001O001 111110 24211100 0.00 1,211.01 1,211.01 1,211.01 0.00
10CD01 134001O001 111110 24411100 0.00 1,375.01 1,375.01 1,375.01 0.00
10CD01 134001O001 111110 24611100 0.00 492.54 492.54 492.54 0.00
10CD01 134001O001 111110 24711100 0.00 532.51 532.51 532.51 0.00
10CD01 134001O001 111110 24911100 0.00 620.25 620.25 620.25 0.00
10CD01 134001O001 111110 25111100 0.00 55.00 55.00 55.00 0.00
10CD01 134001O001 111110 25411287 0.00 3,712.00 3,712.00 3,712.00 0.00
10CD01 134001O001 111110 26111100 0.00 87.90 87.90 87.90 0.00
10CD01 134001O001 111110 26111200 502,457.00 605,997.18 605,997.18 605,997.18 0.00
10CD01 134001O001 111110 27211100 24,630.00 0.00 0.00 0.00 0.00
10CD01 134001O001 111110 29111100 0.00 1,805.98 1,805.98 1,805.98 0.00
10CD01 134001O001 111110 29211100 0.00 1,784.01 1,784.01 1,784.01 0.00
10CD01 134001O001 111110 29611200 0.00 5,800.00 5,800.00 5,800.00 0.00
10CD01 134001O001 111110 29911100 0.00 571.10 571.10 571.10 0.00
10CD01 134001O001 111210 21111100 0.00 124,500.00 124,500.00 124,500.00 0.00
10CD01 134001O001 111210 21411100 0.00 6,927.32 6,927.32 6,927.32 0.00
10CD01 134001O001 111210 21611100 520,360.00 119,999.91 119,999.91 119,999.91 0.00
10CD01 134001O001 111210 22111100 0.00 20,395.55 20,395.55 20,395.55 0.00
10CD01 134001O001 111210 24191100 0.00 468.00 468.00 468.00 0.00
10CD01 134001O001 111210 24211100 0.00 680.00 680.00 680.00 0.00
10CD01 134001O001 111210 24611100 0.00 5,068.34 5,068.34 5,068.34 0.00
10CD01 134001O001 111210 24911100 0.00 74.18 74.18 74.18 0.00
10CD01 134001O001 111210 25611100 0.00 1,293.05 1,293.05 1,293.05 0.00
10CD01 134001O001 111210 27411100 0.00 96.00 96.00 96.00 0.00
10CD01 134001O001 111210 29111100 0.00 1,124.74 1,124.74 1,124.74 0.00
10CD01 134001O001 111210 29211100 0.00 17,817.66 17,817.66 17,817.66 0.00
10CD01 134001O001 111210 29411100 0.00 17,918.38 17,918.38 17,918.38 0.00
10CD01 134001O001 111210 29911100 0.00 162.40 162.40 162.40 0.00
10CD01 222195G005 111110 27111100 200,000.00 0.00 0.00 0.00 0.00
10CD01 222195G005 111210 21111100 0.00 170,000.00 170,000.00 170,000.00 0.00
10CD01 222195G005 111210 21611100 0.00 154,584.12 154,584.12 154,584.12 0.00
10CD01 222195G005 111210 24811100 0.00 107,977.60 107,977.60 107,977.60 0.00
10CD01 222195G005 111210 27111100 200,000.00 0.00 0.00 0.00 0.00
10CD01 222195G005 111210 27211100 0.00 85,850.72 85,850.72 85,850.72 0.00
10CD01 222245K004 111210 21111100 0.00 46,948.18 46,948.18 46,948.18 0.00
10CD01 222245K004 111210 21411100 0.00 5,324.40 5,324.40 5,324.40 0.00
10CD01 222245K004 111210 21521100 0.00 438,257.51 438,257.51 438,257.51 0.00
10CD01 222245K004 111210 21611100 0.00 14,998.80 14,998.80 14,998.80 0.00
10CD01 222245K004 111210 22111100 0.00 5,226.03 5,226.03 5,226.03 0.00
10CD01 222245K004 111210 22311100 0.00 348.00 348.00 348.00 0.00
10CD01 222245K004 111210 24411100 0.00 3,295.00 3,295.00 3,295.00 0.00
10CD01 222245K004 111210 24611100 1,500,000.00 1,120,412.70 1,120,412.70 1,120,412.70 0.00
10CD01 222245K004 111210 24711100 0.00 29,587.75 29,587.75 29,587.75 0.00
10CD01 222245K004 111210 24811100 0.00 393.50 393.50 393.50 0.00
10CD01 222245K004 111210 24911100 2,830,000.00 3,374,551.61 3,374,551.61 3,374,551.61 0.00
10CD01 222245K004 111210 25111100 0.00 287.79 287.79 287.79 0.00
10CD01 222245K004 111210 25611100 0.00 5,104.77 5,104.77 5,104.77 0.00
10CD01 222245K004 111210 27111100 500,000.00 0.00 0.00 0.00 0.00
10CD01 222245K004 111210 29111100 1,300,000.00 1,031,623.99 1,031,623.99 1,031,623.99 0.00
10CD01 222245K004 111210 29211100 20,000.00 23,188.67 23,188.67 23,188.67 0.00
10CD01 222245K004 111210 29411100 0.00 60,425.26 60,425.26 60,425.26 0.00
10CD01 222245K004 111210 29611100 0.00 29,000.00 29,000.00 29,000.00 0.00
10CD01 222245K004 111210 29911100 0.00 6,873.24 6,873.24 6,873.24 0.00
> SERVICIOS GENERALES 155,482,840.00 125,407,863.23 125,407,863.23 125,407,863.23 0.00
10CD01 124003P001 111110 33411100 50,000.00 49,500.00 49,500.00 49,500.00 0.00
10CD01 124004P002 111110 33411100 50,000.00 49,500.00 49,500.00 49,500.00 0.00
10CD01 134001O001 111110 31121200 300,000.00 358,300.00 358,300.00 358,300.00 0.00
10CD01 134001O001 111110 31311200 24,519.00 17,993.00 17,993.00 17,993.00 0.00
10CD01 134001O001 111110 31411279 91,934.00 8,551.32 8,551.32 8,551.32 0.00
10CD01 134001O001 111110 31711279 52,995.00 1,130.91 1,130.91 1,130.91 0.00
10CD01 134001O001 111110 31911200 6,829.00 0.00 0.00 0.00 0.00
10CD01 134001O001 111110 33211160 0.00 259,737.42 259,737.42 259,737.42 0.00
10CD01 134001O001 111110 33611279 150,000.00 93,915.16 93,915.16 93,915.16 0.00
10CD01 134001O001 111110 33811200 1,623,545.00 1,616,781.16 1,616,781.16 1,616,781.16 0.00
10CD01 134001O001 111110 34111279 0.00 0.00 0.00 0.00 0.00
10CD01 134001O001 111110 34321200 2,000.00 938.38 938.38 938.38 0.00
10CD01 134001O001 111110 34511200 235,649.00 133,350.42 133,350.42 133,350.42 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10CD01 134001O001 111110 39691100 8,608.00 0.00 0.00 0.00 0.00


10CD01 134001O001 111110 39691200 0.00 4,471.60 4,471.60 4,471.60 0.00
10CD01 134001O001 111210 33631100 0.00 47,607.00 47,607.00 47,607.00 0.00
10CD01 134001O001 111210 34111100 0.00 144,798.34 144,798.34 144,798.34 0.00
10CD01 134001O001 111210 35211100 0.00 1,740.00 1,740.00 1,740.00 0.00
10CD01 134001O001 111210 35521100 200,000.00 199,842.48 199,842.48 199,842.48 0.00
10CD01 134001O001 111210 37221100 0.00 18,087.00 18,087.00 18,087.00 0.00
10CD01 134001O001 111210 39211100 50,000.00 38,835.00 38,835.00 38,835.00 0.00
10CD01 134001O001 15OI10 31121200 0.00 134,358.00 134,358.00 134,358.00 0.00
10CD01 134001O001 15OI10 31311200 0.00 0.00 0.00 0.00 0.00
10CD01 134001O001 15OI10 31711100 0.00 5,692,357.99 5,692,357.99 5,692,357.99 0.00
10CD01 134001O001 15OI10 31711243 65,000,000.00 25,565.33 25,565.33 25,565.33 0.00
10CD01 134001O001 15OI10 31911100 0.00 47,335,679.29 47,335,679.29 47,335,679.29 0.00
10CD01 134001O001 15OI10 32311100 0.00 949,984.40 949,984.40 949,984.40 0.00
10CD01 134001O001 15OI10 33211160 0.00 523,447.84 523,447.84 523,447.84 0.00
10CD01 134001O001 15OI10 33311100 0.00 4,775,627.99 4,775,627.99 4,775,627.99 0.00
10CD01 134001O001 15OI10 33811200 0.00 136,505.56 136,505.56 136,505.56 0.00
10CD01 134001O001 15OI10 35111100 0.00 2,366,109.99 2,366,109.99 2,366,109.99 0.00
10CD01 172002N001 111110 33411100 100,000.00 98,500.00 98,500.00 98,500.00 0.00
10CD01 222195G005 111110 31911179 33,195,833.00 32,729,984.22 32,729,984.22 32,729,984.22 0.00
10CD01 222195G005 111110 33211160 0.00 199,999.81 199,999.81 199,999.81 0.00
10CD01 222195G005 111210 31711100 0.00 127,080.16 127,080.16 127,080.16 0.00
10CD01 222195G005 111210 31911179 44,244,628.00 23,823,770.66 23,823,770.66 23,823,770.66 0.00
10CD01 222195G005 111210 35211100 0.00 969,999.04 969,999.04 969,999.04 0.00
10CD01 222195G005 111210 35311100 4,736,000.00 0.00 0.00 0.00 0.00
10CD01 222195G005 111210 35521100 0.00 49,919.44 49,919.44 49,919.44 0.00
10CD01 222195G005 111210 35711100 10,300.00 38,096.14 38,096.14 38,096.14 0.00
10CD01 222195G005 111210 35911100 2,000,000.00 1,756,083.32 1,756,083.32 1,756,083.32 0.00
10CD01 222245K004 111210 33111100 0.00 5,800.00 5,800.00 5,800.00 0.00
10CD01 222245K004 111210 33411100 0.00 6,380.00 6,380.00 6,380.00 0.00
10CD01 222245K004 111210 33621100 900,000.00 432,941.70 432,941.70 432,941.70 0.00
10CD01 222245K004 111210 33631100 0.00 82,158.01 82,158.01 82,158.01 0.00
10CD01 222245K004 111210 34111100 0.00 2,110.86 2,110.86 2,110.86 0.00
10CD01 222245K004 111210 35111100 2,400,000.00 0.00 0.00 0.00 0.00
10CD01 222245K004 111210 35711100 0.00 7,841.60 7,841.60 7,841.60 0.00
10CD01 222245K004 111210 37221100 0.00 21,476.00 21,476.00 21,476.00 0.00
10CD01 222245K004 111210 39211100 0.00 21,006.69 21,006.69 21,006.69 0.00
10CD01 268294P004 111110 33411100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 29,502,993.00 7,233,118.00 7,233,118.00 7,233,118.00 0.00
10CD01 222245K007 121110 58112179 I19ML0001 11,323,800.00 7,233,118.00 7,233,118.00 7,233,118.00 0.00
10CD01 222245K007 121110 58112179 I19ML0002 18,179,193.00 0.00 0.00 0.00 0.00
FONDO PÚBLICO DE ATENCIÓN AL CICLISTA Y AL PEATÓN 4,757,052.00 14,397,267.10 9,365,371.11 9,365,371.11 0.00
> SERVICIOS GENERALES 300,000.00 168,475.80 168,475.80 168,475.80 0.00
10P0AC 356196E039 141210 34111100 300,000.00 168,475.80 168,475.80 168,475.80 0.00
> INVERSIÓN PÚBLICA 4,457,052.00 14,228,791.30 9,196,895.31 9,196,895.31 0.00
10P0AC 356196E039 141205 61512100 O21NR0551 0.00 13,400,000.00 9,196,895.31 9,196,895.31 0.00
10P0AC 356196E039 141210 61512100 O21NR0063 4,457,052.00 828,791.30 0.00 0.00 0.00
FIDEICOMISO PARA EL FONDO DE PROMOCIÓN PARA EL FINANCIAMIENTO DE 1,000,000,000.00 974,258,387.36 839,026,965.98 839,026,965.98 0.00
> SERVICIOS GENERALES 400,000.00 26,520,269.34 25,517,522.07 25,517,522.07 0.00
10P0TP 356271U022 141205 33311178 0.00 2,436,000.00 2,436,000.00 2,436,000.00 0.00
10P0TP 356271U022 141205 33911178 0.00 6,351,592.00 5,348,845.89 5,348,845.89 0.00
10P0TP 356271U022 141205 35311178 0.00 444,000.44 443,999.28 443,999.28 0.00
10P0TP 356271U022 141210 34111100 400,000.00 294,676.90 294,676.90 294,676.90 0.00
10P0TP 356271U022 15O210 33511178 0.00 16,994,000.00 16,994,000.00 16,994,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 999,600,000.00 925,118,118.02 797,687,937.11 797,687,937.11 0.00
10P0TP 356271U022 141205 44191178 0.00 30,662,980.77 30,412,304.60 30,412,304.60 0.00
10P0TP 356271U022 141210 44191178 34,241,796.00 15,877,054.75 0.00 0.00 0.00
10P0TP 356271U022 141213 44191178 0.00 491,333,709.35 380,031,259.36 380,031,259.36 0.00
10P0TP 356271U022 15O210 44191178 965,358,204.00 387,244,373.15 387,244,373.15 387,244,373.15 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 22,620,000.00 15,821,506.80 15,821,506.80 0.00
10P0TP 356271U022 141205 51512178 A21NR0340 0.00 19,538,034.78 15,821,506.80 15,821,506.80 0.00
10P0TP 356271U022 141205 51512278 A21NR0340 0.00 3,081,965.22 0.00 0.00 0.00
METROBÚS 2,011,066,186.00 2,530,204,219.09 2,530,204,219.09 2,530,204,219.09 0.00
> SERVICIOS PERSONALES 79,362,987.00 82,753,648.98 82,753,648.98 82,753,648.98 0.00
10PDMB 356104M001 111110 11311100 3,434,640.00 3,188,928.63 3,188,928.63 3,188,928.63 0.00
10PDMB 356104M001 111110 12111100 38,203,123.00 50,746,459.73 50,746,459.73 50,746,459.73 0.00
10PDMB 356104M001 111110 13211100 95,407.00 20,541.98 20,541.98 20,541.98 0.00
10PDMB 356104M001 111110 13231100 1,841,915.00 1,591,084.41 1,591,084.41 1,591,084.41 0.00
10PDMB 356104M001 111110 14121100 6,782,575.00 6,665,597.18 6,665,597.18 6,665,597.18 0.00
10PDMB 356104M001 111110 14221100 8,156,153.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDMB 356104M001 111110 14311100 1,301,453.00 1,293,939.98 1,293,939.98 1,293,939.98 0.00


10PDMB 356104M001 111110 14411200 500,000.00 427,442.68 427,442.68 427,442.68 0.00
10PDMB 356104M001 111110 14431100 5,828.00 0.00 0.00 0.00 0.00
10PDMB 356104M001 111110 15911100 13,142,592.00 12,153,318.70 12,153,318.70 12,153,318.70 0.00
10PDMB 356104M001 111110 16111100 3,417,545.00 0.00 0.00 0.00 0.00
10PDMB 356104M001 111110 39811100 1,994,103.00 2,056,083.70 2,056,083.70 2,056,083.70 0.00
10PDMB 356104M001 111110 39821100 487,653.00 413,403.91 413,403.91 413,403.91 0.00
10PDMB 356104M001 141205 15211100 0.00 1,009,742.65 1,009,742.65 1,009,742.65 0.00
10PDMB 356104M001 141205 15311100 0.00 2,351,315.43 2,351,315.43 2,351,315.43 0.00
10PDMB 356104M001 141211 12111100 0.00 835,790.00 835,790.00 835,790.00 0.00
> MATERIALES Y SUMINISTROS 13,350,640.00 7,387,168.01 7,387,168.01 7,387,168.01 0.00
10PDMB 356052E042 141210 21111100 450,000.00 329,055.40 329,055.40 329,055.40 0.00
10PDMB 356052E042 141210 21111200 150,000.00 78,735.00 78,735.00 78,735.00 0.00
10PDMB 356052E042 141210 21411100 200,000.00 23,420.40 23,420.40 23,420.40 0.00
10PDMB 356052E042 141210 21411200 300,000.00 299,118.76 299,118.76 299,118.76 0.00
10PDMB 356052E042 141210 21611100 80,000.00 79,996.82 79,996.82 79,996.82 0.00
10PDMB 356052E042 141210 22111100 120,000.00 18,801.78 18,801.78 18,801.78 0.00
10PDMB 356052E042 141210 24191100 45,000.00 44,999.65 44,999.65 44,999.65 0.00
10PDMB 356052E042 141210 24411100 100,000.00 99,255.40 99,255.40 99,255.40 0.00
10PDMB 356052E042 141210 24611100 590,000.00 551,406.99 551,406.99 551,406.99 0.00
10PDMB 356052E042 141210 24711100 300,000.00 284,624.56 284,624.56 284,624.56 0.00
10PDMB 356052E042 141210 24811100 5,000.00 1,901.24 1,901.24 1,901.24 0.00
10PDMB 356052E042 141210 24911100 200,000.00 180,505.28 180,505.28 180,505.28 0.00
10PDMB 356052E042 141210 25411287 200,000.00 55,216.00 55,216.00 55,216.00 0.00
10PDMB 356052E042 141210 25611100 15,000.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 141210 26111200 935,640.00 696,951.79 696,951.79 696,951.79 0.00
10PDMB 356052E042 141210 27111100 500,000.00 368,578.40 368,578.40 368,578.40 0.00
10PDMB 356052E042 141210 27211100 200,000.00 109,814.62 109,814.62 109,814.62 0.00
10PDMB 356052E042 141210 29111100 300,000.00 281,841.32 281,841.32 281,841.32 0.00
10PDMB 356052E042 141210 29211100 180,000.00 120,401.79 120,401.79 120,401.79 0.00
10PDMB 356052E042 141210 29411100 230,000.00 298,974.70 298,974.70 298,974.70 0.00
10PDMB 356052E042 141210 29911100 250,000.00 155,636.71 155,636.71 155,636.71 0.00
10PDMB 356052E042 15O410 21611287 8,000,000.00 3,307,931.40 3,307,931.40 3,307,931.40 0.00
> SERVICIOS GENERALES 1,918,352,559.00 2,439,928,041.70 2,439,928,041.70 2,439,928,041.70 0.00
10PDMB 124003P001 141210 33511100 1,236,000.00 1,212,200.00 1,212,200.00 1,212,200.00 0.00
10PDMB 124004P002 141205 35711100 0.00 2,156,411.00 2,156,411.00 2,156,411.00 0.00
10PDMB 124004P002 141210 35711100 2,000,000.00 1,191,830.17 1,191,830.17 1,191,830.17 0.00
10PDMB 124004P002 15O410 35711100 2,000,000.00 1,934,658.68 1,934,658.68 1,934,658.68 0.00
10PDMB 172002N001 15O410 33411100 250,000.00 72,982.56 72,982.56 72,982.56 0.00
10PDMB 172002N001 15O410 33621100 150,000.00 0.00 0.00 0.00 0.00
10PDMB 172002N001 15O410 35211100 358,550.00 91,158.60 91,158.60 91,158.60 0.00
10PDMB 268294P004 15O410 33411100 500,000.00 240,400.00 240,400.00 240,400.00 0.00
10PDMB 356001O001 15O410 33411100 1,000,000.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 111110 39931182 429,578,951.00 429,578,951.00 429,578,951.00 429,578,951.00 0.00
10PDMB 356052E042 111112 39931182 0.00 537,985,841.42 537,985,841.42 537,985,841.42 0.00
10PDMB 356052E042 111113 39931182 0.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 141205 34511200 0.00 1,054,111.64 1,054,111.64 1,054,111.64 0.00
10PDMB 356052E042 141210 31121100 20,753,196.00 13,292,400.31 13,292,400.31 13,292,400.31 0.00
10PDMB 356052E042 141210 31311100 70,000.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 141210 31411279 205,000.00 26,742.13 26,742.13 26,742.13 0.00
10PDMB 356052E042 141210 31611100 145,000.00 120,054.00 120,054.00 120,054.00 0.00
10PDMB 356052E042 141210 31711279 350,000.00 284,746.39 284,746.39 284,746.39 0.00
10PDMB 356052E042 141210 31811100 20,600.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 141210 31911200 200,000.00 134,257.66 134,257.66 134,257.66 0.00
10PDMB 356052E042 141210 32211100 4,872,000.00 3,283,082.83 3,283,082.83 3,283,082.83 0.00
10PDMB 356052E042 141210 32311100 750,000.00 836,400.60 836,400.60 836,400.60 0.00
10PDMB 356052E042 141210 32711100 1,100,000.00 898,237.71 898,237.71 898,237.71 0.00
10PDMB 356052E042 141210 33111100 60,000.00 37,120.00 37,120.00 37,120.00 0.00
10PDMB 356052E042 141210 33211100 570,000.00 90,224.27 90,224.27 90,224.27 0.00
10PDMB 356052E042 141210 33311100 990,393.00 931,044.38 931,044.38 931,044.38 0.00
10PDMB 356052E042 141210 33611279 300,000.00 55,728.73 55,728.73 55,728.73 0.00
10PDMB 356052E042 141210 33621100 1,100,000.00 974,425.87 974,425.87 974,425.87 0.00
10PDMB 356052E042 141210 33631100 0.00 121,945.00 121,945.00 121,945.00 0.00
10PDMB 356052E042 141210 34111100 35,000.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 141210 34111279 0.00 0.00 0.00 0.00 0.00
10PDMB 356052E042 141210 34511200 24,270,100.00 24,217,379.18 24,217,379.18 24,217,379.18 0.00
10PDMB 356052E042 141210 34711100 500,000.00 465,392.00 465,392.00 465,392.00 0.00
10PDMB 356052E042 141210 35211100 670,000.00 372,281.60 372,281.60 372,281.60 0.00
10PDMB 356052E042 141210 35531100 600,000.00 489,921.76 489,921.76 489,921.76 0.00
10PDMB 356052E042 141210 35711100 153,500.00 31,900.00 31,900.00 31,900.00 0.00
10PDMB 356052E042 141210 35811100 45,553,524.00 43,455,595.18 43,455,595.18 43,455,595.18 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDMB 356052E042 141210 35911100 300,000.00 22,678.00 22,678.00 22,678.00 0.00


10PDMB 356052E042 141210 37221100 100,000.00 58,647.00 58,647.00 58,647.00 0.00
10PDMB 356052E042 141210 37911100 443,520.00 315,040.00 315,040.00 315,040.00 0.00
10PDMB 356052E042 141210 38221100 58,626.00 100,388.82 100,388.82 100,388.82 0.00
10PDMB 356052E042 141210 39211100 206,000.00 44,652.00 44,652.00 44,652.00 0.00
10PDMB 356052E042 141210 39691125 1,900,000.00 928,950.65 928,950.65 928,950.65 0.00
10PDMB 356052E042 15O210 39931182 1,087,261,149.00 1,087,261,149.00 1,087,261,149.00 1,087,261,149.00 0.00
10PDMB 356052E042 15O410 32111100 35,000,000.00 22,103,166.16 22,103,166.16 22,103,166.16 0.00
10PDMB 356052E042 15O410 32521100 3,000,000.00 1,830,019.80 1,830,019.80 1,830,019.80 0.00
10PDMB 356052E042 15O410 33511132 10,000,000.00 9,999,999.88 9,999,999.88 9,999,999.88 0.00
10PDMB 356052E042 15O410 35111100 27,002,599.00 25,289,976.85 25,289,976.85 25,289,976.85 0.00
10PDMB 356052E042 15O410 39931182 212,738,851.00 212,738,851.00 212,738,851.00 212,738,851.00 0.00
10PDMB 356052E042 15OB12 31121100 0.00 13,597,097.87 13,597,097.87 13,597,097.87 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 135,360.40 135,360.40 135,360.40 0.00
10PDMB 356052E042 141210 51112100 A21NR0149 0.00 13,618.40 13,618.40 13,618.40 0.00
10PDMB 356052E042 141210 51112100 A21NR0347 0.00 107,010.00 107,010.00 107,010.00 0.00
10PDMB 356052E042 141210 52112100 A21NR0149 0.00 14,732.00 14,732.00 14,732.00 0.00
SISTEMA DE TRANSPORTE COLECTIVO 15,081,871,997.00 15,684,244,348.78 15,684,244,348.78 15,684,244,348.78 0.00
> SERVICIOS PERSONALES 6,258,557,811.00 6,031,993,910.76 6,031,993,910.76 6,031,993,910.76 0.00
10PDME 124003P001 141210 15461100 10,000,000.00 905,452.93 905,452.93 905,452.93 0.00
10PDME 124003P001 15O110 15461100 0.00 1,081,605.97 1,081,605.97 1,081,605.97 0.00
10PDME 356052E042 141205 15211142 0.00 560,694.73 560,694.73 560,694.73 0.00
10PDME 356052E042 141210 15211142 0.00 0.00 0.00 0.00 0.00
10PDME 356104M001 111111 11311100 0.00 187,312,354.27 187,312,354.27 187,312,354.27 0.00
10PDME 356104M001 111111 13111100 0.00 754,836.62 754,836.62 754,836.62 0.00
10PDME 356104M001 111111 13211100 0.00 11,269,275.58 11,269,275.58 11,269,275.58 0.00
10PDME 356104M001 111111 13221100 0.00 1,867,314.63 1,867,314.63 1,867,314.63 0.00
10PDME 356104M001 111111 13231100 0.00 109,482,993.31 109,482,993.31 109,482,993.31 0.00
10PDME 356104M001 111111 13311100 0.00 31,801,832.20 31,801,832.20 31,801,832.20 0.00
10PDME 356104M001 111111 13321100 0.00 7,162,444.28 7,162,444.28 7,162,444.28 0.00
10PDME 356104M001 111111 14111101 0.00 2,158,915.49 2,158,915.49 2,158,915.49 0.00
10PDME 356104M001 111111 14211101 0.00 6,455,838.16 6,455,838.16 6,455,838.16 0.00
10PDME 356104M001 111111 14311100 0.00 5,645,348.12 5,645,348.12 5,645,348.12 0.00
10PDME 356104M001 111111 15111100 0.00 54,992,724.30 54,992,724.30 54,992,724.30 0.00
10PDME 356104M001 111111 15461100 0.00 1,056,916.48 1,056,916.48 1,056,916.48 0.00
10PDME 356104M001 111111 15471100 0.00 26,484,942.65 26,484,942.65 26,484,942.65 0.00
10PDME 356104M001 111111 15511100 0.00 1,194,607.58 1,194,607.58 1,194,607.58 0.00
10PDME 356104M001 111111 15911100 0.00 5,652,401.93 5,652,401.93 5,652,401.93 0.00
10PDME 356104M001 111111 17111100 0.00 26,944,094.03 26,944,094.03 26,944,094.03 0.00
10PDME 356104M001 111111 17141100 0.00 1,401,280.21 1,401,280.21 1,401,280.21 0.00
10PDME 356104M001 111111 39811100 0.00 11,349,713.00 11,349,713.00 11,349,713.00 0.00
10PDME 356104M001 111111 39821100 0.00 17,563,820.12 17,563,820.12 17,563,820.12 0.00
10PDME 356104M001 111111 39821104 0.00 8,390.69 8,390.69 8,390.69 0.00
10PDME 356104M001 141210 11311100 409,426,386.00 309,349,221.91 309,349,221.91 309,349,221.91 0.00
10PDME 356104M001 141210 12111100 65,694,676.00 59,763,668.55 59,763,668.55 59,763,668.55 0.00
10PDME 356104M001 141210 13221100 13,292,757.00 13,292,757.00 13,292,757.00 13,292,757.00 0.00
10PDME 356104M001 141210 13311100 451,510,803.00 374,431,250.12 374,431,250.12 374,431,250.12 0.00
10PDME 356104M001 141210 13321100 48,536,299.00 38,983,989.06 38,983,989.06 38,983,989.06 0.00
10PDME 356104M001 141210 15311100 5,000,000.00 112,079.84 112,079.84 112,079.84 0.00
10PDME 356104M001 141210 15411218 0.00 0.00 0.00 0.00 0.00
10PDME 356104M001 141210 15441100 200,000.00 43,758.00 43,758.00 43,758.00 0.00
10PDME 356104M001 141210 15491100 8,735,161.00 4,535,686.10 4,535,686.10 4,535,686.10 0.00
10PDME 356104M001 141210 16111143 267,877,059.00 0.00 0.00 0.00 0.00
10PDME 356104M001 141210 39811100 200,642,878.00 115,571,028.00 115,571,028.00 115,571,028.00 0.00
10PDME 356104M001 141210 39811104 504,353.00 0.00 0.00 0.00 0.00
10PDME 356104M001 141210 39821100 196,356,288.00 24,981,164.00 24,981,164.00 24,981,164.00 0.00
10PDME 356104M001 141210 39821104 152,380.00 44,370.35 44,370.35 44,370.35 0.00
10PDME 356104M001 15O110 11311100 1,160,021,370.00 1,253,719,602.37 1,253,719,602.37 1,253,719,602.37 0.00
10PDME 356104M001 15O110 12111100 0.00 25,156,814.53 25,156,814.53 25,156,814.53 0.00
10PDME 356104M001 15O110 12211104 7,019,252.00 6,760,643.40 6,760,643.40 6,760,643.40 0.00
10PDME 356104M001 15O110 12311100 8,672,826.00 3,056,600.00 3,056,600.00 3,056,600.00 0.00
10PDME 356104M001 15O110 13111100 13,490,545.00 14,060,122.53 14,060,122.53 14,060,122.53 0.00
10PDME 356104M001 15O110 13211100 150,874,299.00 157,136,054.56 157,136,054.56 157,136,054.56 0.00
10PDME 356104M001 15O110 13231100 235,942,828.00 143,197,178.92 143,197,178.92 143,197,178.92 0.00
10PDME 356104M001 15O110 13231104 765,676.00 694,175.33 694,175.33 694,175.33 0.00
10PDME 356104M001 15O110 13311100 0.00 23,806,113.72 23,806,113.72 23,806,113.72 0.00
10PDME 356104M001 15O110 13321100 0.00 3,846,513.00 3,846,513.00 3,846,513.00 0.00
10PDME 356104M001 15O110 14111101 97,668,230.00 100,710,604.07 100,710,604.07 100,710,604.07 0.00
10PDME 356104M001 15O110 14211101 96,872,322.00 96,872,322.00 96,872,322.00 96,872,322.00 0.00
10PDME 356104M001 15O110 14311100 72,182,563.00 72,182,563.00 72,182,563.00 72,182,563.00 0.00
10PDME 356104M001 15O110 14311104 120,859.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDME 356104M001 15O110 14411200 50,072,662.00 53,329,300.04 53,329,300.04 53,329,300.04 0.00


10PDME 356104M001 15O110 14431200 4,968,500.00 3,154,385.00 3,154,385.00 3,154,385.00 0.00
10PDME 356104M001 15O110 15111100 702,946,407.00 726,832,249.57 726,832,249.57 726,832,249.57 0.00
10PDME 356104M001 15O110 15311100 41,203,603.00 25,963,230.80 25,963,230.80 25,963,230.80 0.00
10PDME 356104M001 15O110 15411218 168,314,522.00 79,718,271.08 79,718,271.08 79,718,271.08 0.00
10PDME 356104M001 15O110 15421100 3,503,478.00 6,892,248.00 6,892,248.00 6,892,248.00 0.00
10PDME 356104M001 15O110 15441100 0.00 97,240.00 97,240.00 97,240.00 0.00
10PDME 356104M001 15O110 15461100 546,076,456.00 528,017,751.00 528,017,751.00 528,017,751.00 0.00
10PDME 356104M001 15O110 15471100 159,381,613.00 158,978,211.24 158,978,211.24 158,978,211.24 0.00
10PDME 356104M001 15O110 15481100 150,748,388.00 150,683,157.39 150,683,157.39 150,683,157.39 0.00
10PDME 356104M001 15O110 15511100 1,881,014.00 1,990,798.51 1,990,798.51 1,990,798.51 0.00
10PDME 356104M001 15O110 15911100 81,949,840.00 85,472,330.65 85,472,330.65 85,472,330.65 0.00
10PDME 356104M001 15O110 15931100 5,623,108.00 5,455,094.59 5,455,094.59 5,455,094.59 0.00
10PDME 356104M001 15O110 17111100 297,255,683.00 309,717,427.84 309,717,427.84 309,717,427.84 0.00
10PDME 356104M001 15O110 17141100 127,386,020.00 126,252,562.41 126,252,562.41 126,252,562.41 0.00
10PDME 356104M001 15O110 39811100 0.00 18,336,868.00 18,336,868.00 18,336,868.00 0.00
10PDME 356104M001 15O510 11311100 57,500,000.00 57,500,000.00 57,500,000.00 57,500,000.00 0.00
10PDME 356104M001 15OB10 11311100 162,346,814.00 162,346,814.00 162,346,814.00 162,346,814.00 0.00
10PDME 356104M001 15OI10 11311100 175,839,893.00 175,839,893.00 175,839,893.00 175,839,893.00 0.00
> MATERIALES Y SUMINISTROS 1,391,390,309.00 1,299,315,455.84 1,299,315,455.84 1,299,315,455.84 0.00
10PDME 124003P001 141210 21521100 30,000.00 0.00 0.00 0.00 0.00
10PDME 356001O001 141210 21111100 25,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 21111100 4,280,085.00 1,049,641.80 1,049,641.80 1,049,641.80 0.00
10PDME 356052E042 141210 21111200 2,000,000.00 1,996,365.80 1,996,365.80 1,996,365.80 0.00
10PDME 356052E042 141210 21211100 246,191.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 21411100 800,380.00 235,499.87 235,499.87 235,499.87 0.00
10PDME 356052E042 141210 21411200 2,500,000.00 729,305.92 729,305.92 729,305.92 0.00
10PDME 356052E042 141210 21511100 8,400.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 21521100 1,500,000.00 1,421,442.93 1,421,442.93 1,421,442.93 0.00
10PDME 356052E042 141210 21611100 162,652.00 156,179.40 156,179.40 156,179.40 0.00
10PDME 356052E042 141210 21611160 0.00 2,842,000.00 2,842,000.00 2,842,000.00 0.00
10PDME 356052E042 141210 21611187 12,000,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 22111100 63,597,140.00 56,458,141.25 56,458,141.25 56,458,141.25 0.00
10PDME 356052E042 141210 24191100 148,369.00 132,732.44 132,732.44 132,732.44 0.00
10PDME 356052E042 141210 24211100 175,730.00 147,266.61 147,266.61 147,266.61 0.00
10PDME 356052E042 141210 24311100 63,721.00 63,690.96 63,690.96 63,690.96 0.00
10PDME 356052E042 141210 24411100 131,218.00 107,915.56 107,915.56 107,915.56 0.00
10PDME 356052E042 141210 24511100 760,909.00 130,671.52 130,671.52 130,671.52 0.00
10PDME 356052E042 141210 24611100 28,702,561.00 6,422,971.66 6,422,971.66 6,422,971.66 0.00
10PDME 356052E042 141210 24711100 2,068,549.00 1,123,407.01 1,123,407.01 1,123,407.01 0.00
10PDME 356052E042 141210 24811100 349,588.00 124,912.28 124,912.28 124,912.28 0.00
10PDME 356052E042 141210 24911100 3,616,584.00 2,872,548.13 2,872,548.13 2,872,548.13 0.00
10PDME 356052E042 141210 25111100 124,806.00 114,108.59 114,108.59 114,108.59 0.00
10PDME 356052E042 141210 25411187 5,000,000.00 492,768.00 492,768.00 492,768.00 0.00
10PDME 356052E042 141210 25411287 0.00 999,728.60 999,728.60 999,728.60 0.00
10PDME 356052E042 141210 25511100 82,000.00 81,963.06 81,963.06 81,963.06 0.00
10PDME 356052E042 141210 25611100 971,720.00 315,064.53 315,064.53 315,064.53 0.00
10PDME 356052E042 141210 25611187 500,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 25911100 9,038.00 42,011.72 42,011.72 42,011.72 0.00
10PDME 356052E042 141210 26111100 15,821,995.00 11,937,065.55 11,937,065.55 11,937,065.55 0.00
10PDME 356052E042 141210 26111200 18,000,000.00 17,804,938.38 17,804,938.38 17,804,938.38 0.00
10PDME 356052E042 141210 27111100 75,264,069.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 27111160 0.00 69,214,365.00 69,214,365.00 69,214,365.00 0.00
10PDME 356052E042 141210 27211100 13,544,530.00 10,815,049.60 10,815,049.60 10,815,049.60 0.00
10PDME 356052E042 141210 29111100 3,784,030.00 2,470,052.45 2,470,052.45 2,470,052.45 0.00
10PDME 356052E042 141210 29211100 836,586.00 268,304.59 268,304.59 268,304.59 0.00
10PDME 356052E042 141210 29311100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 29411100 540,038.00 376,367.61 376,367.61 376,367.61 0.00
10PDME 356052E042 141210 29511100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 29611100 33,453,824.00 4,452,099.15 4,452,099.15 4,452,099.15 0.00
10PDME 356052E042 141210 29811100 32,093,300.00 9,144,521.92 9,144,521.92 9,144,521.92 0.00
10PDME 356052E042 141405 21611100 0.00 79,918.20 79,918.20 79,918.20 0.00
10PDME 356052E042 141405 24611100 0.00 146,654.52 146,654.52 146,654.52 0.00
10PDME 356052E042 141405 24711100 0.00 2,004,165.54 2,004,165.54 2,004,165.54 0.00
10PDME 356052E042 141405 24911100 0.00 989,391.98 989,391.98 989,391.98 0.00
10PDME 356052E042 141405 25611100 0.00 22,504.00 22,504.00 22,504.00 0.00
10PDME 356052E042 141405 25911160 0.00 1,007,563.24 1,007,563.24 1,007,563.24 0.00
10PDME 356052E042 141405 26111100 0.00 1,495,499.76 1,495,499.76 1,495,499.76 0.00
10PDME 356052E042 141405 26111160 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141405 29111100 0.00 2,866,128.17 2,866,128.17 2,866,128.17 0.00
10PDME 356052E042 141405 29611100 0.00 319,127,453.87 319,127,453.87 319,127,453.87 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDME 356052E042 141405 29611160 0.00 19,590,816.65 19,590,816.65 19,590,816.65 0.00


10PDME 356052E042 141405 29611179 0.00 70,246,364.76 70,246,364.76 70,246,364.76 0.00
10PDME 356052E042 141405 29612160 0.00 1,847,880.00 1,847,880.00 1,847,880.00 0.00
10PDME 356052E042 141405 29811100 0.00 1,865.51 1,865.51 1,865.51 0.00
10PDME 356052E042 141410 21611179 5,980,767.00 671,100.00 671,100.00 671,100.00 0.00
10PDME 356052E042 141410 25911179 14,432,329.00 575,220.80 575,220.80 575,220.80 0.00
10PDME 356052E042 141410 26111179 44,494,016.00 24,860,227.96 24,860,227.96 24,860,227.96 0.00
10PDME 356052E042 141410 29611100 304,842,391.00 149,754,684.55 149,754,684.55 149,754,684.55 0.00
10PDME 356052E042 141410 29611179 698,447,793.00 499,484,914.44 499,484,914.44 499,484,914.44 0.00
> SERVICIOS GENERALES 5,254,441,325.00 4,955,175,252.67 4,955,175,252.67 4,955,175,252.67 0.00
10PDME 124003P001 141210 32311100 35,000.00 0.00 0.00 0.00 0.00
10PDME 124003P001 141210 33411100 135,000.00 0.00 0.00 0.00 0.00
10PDME 124003P001 141210 35211100 300,000.00 0.00 0.00 0.00 0.00
10PDME 124003P001 141210 35811100 498,000.00 307,057.80 307,057.80 307,057.80 0.00
10PDME 124004P002 141210 33411100 100,000.00 0.00 0.00 0.00 0.00
10PDME 124004P002 141210 39211100 100,000.00 0.00 0.00 0.00 0.00
10PDME 172002N001 141210 31611100 62,136.00 49,999.00 49,999.00 49,999.00 0.00
10PDME 172002N001 141210 35711100 2,464,662.00 1,864,371.36 1,864,371.36 1,864,371.36 0.00
10PDME 222245K004 141210 39211135 0.00 0.00 0.00 0.00 0.00
10PDME 222245K004 25W313 33111135 0.00 0.00 0.00 0.00 0.00
10PDME 222245K004 25W313 39211135 0.00 0.00 0.00 0.00 0.00
10PDME 268294P004 141210 33411100 100,000.00 0.00 0.00 0.00 0.00
10PDME 356001M001 141205 33911160 0.00 250,560.00 250,560.00 250,560.00 0.00
10PDME 356001M001 141205 35111160 0.00 728,096.27 728,096.27 728,096.27 0.00
10PDME 356001M001 141205 35211160 0.00 2,999,534.90 2,999,534.90 2,999,534.90 0.00
10PDME 356001M001 141205 35811160 0.00 1,399,687.10 1,399,687.10 1,399,687.10 0.00
10PDME 356052E042 111110 34511200 0.00 55,704,258.58 55,704,258.58 55,704,258.58 0.00
10PDME 356052E042 111110 39931100 0.00 113,766,838.42 113,766,838.42 113,766,838.42 0.00
10PDME 356052E042 111110 39931179 200,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 0.00
10PDME 356052E042 111112 31121100 0.00 201,788,067.28 201,788,067.28 201,788,067.28 0.00
10PDME 356052E042 111113 34511200 0.00 167,074,615.63 167,074,615.63 167,074,615.63 0.00
10PDME 356052E042 141205 33621100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141205 35711160 0.00 9,882,266.30 9,882,266.30 9,882,266.30 0.00
10PDME 356052E042 141210 31121100 764,764,311.00 261,171,864.18 261,171,864.18 261,171,864.18 0.00
10PDME 356052E042 141210 31311100 54,000,000.00 40,448,335.98 40,448,335.98 40,448,335.98 0.00
10PDME 356052E042 141210 31321100 900,000.00 205,747.22 205,747.22 205,747.22 0.00
10PDME 356052E042 141210 31411279 2,805,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 31611100 3,900,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 31711100 1,243,772.00 1,041,236.88 1,041,236.88 1,041,236.88 0.00
10PDME 356052E042 141210 31711279 800,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 31811100 3,750.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 31911200 1,100,000.00 1,226,489.98 1,226,489.98 1,226,489.98 0.00
10PDME 356052E042 141210 32311100 595,000.00 670,718.36 670,718.36 670,718.36 0.00
10PDME 356052E042 141210 32521100 2,000,000.00 734,586.24 734,586.24 734,586.24 0.00
10PDME 356052E042 141210 32531100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 32611100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 32711100 15,700,000.00 11,822,456.08 11,822,456.08 11,822,456.08 0.00
10PDME 356052E042 141210 32911100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 33111100 412,750.00 7,364,051.70 7,364,051.70 7,364,051.70 0.00
10PDME 356052E042 141210 33211100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 33311100 33,600,000.00 26,475,549.79 26,475,549.79 26,475,549.79 0.00
10PDME 356052E042 141210 33411100 1,700,000.00 50,000.00 50,000.00 50,000.00 0.00
10PDME 356052E042 141210 33611279 7,256,228.00 1,267,083.81 1,267,083.81 1,267,083.81 0.00
10PDME 356052E042 141210 33621100 15,000,000.00 9,566,444.54 9,566,444.54 9,566,444.54 0.00
10PDME 356052E042 141210 33631100 745,933.00 66,590.00 66,590.00 66,590.00 0.00
10PDME 356052E042 141210 33911100 150,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 34111100 292,126.00 1,912,677.28 1,912,677.28 1,912,677.28 0.00
10PDME 356052E042 141210 34111279 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 34321100 1,800,000.00 4,115.35 4,115.35 4,115.35 0.00
10PDME 356052E042 141210 34511200 355,000,000.00 125,365,275.56 125,365,275.56 125,365,275.56 0.00
10PDME 356052E042 141210 34711100 6,500,000.00 6,005,570.96 6,005,570.96 6,005,570.96 0.00
10PDME 356052E042 141210 35111100 1,450,000.00 1,695,648.15 1,695,648.15 1,695,648.15 0.00
10PDME 356052E042 141210 35211100 1,800,000.00 1,601,586.76 1,601,586.76 1,601,586.76 0.00
10PDME 356052E042 141210 35311100 1,040,000.00 55,468,472.34 55,468,472.34 55,468,472.34 0.00
10PDME 356052E042 141210 35411100 1,500,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 35521100 2,164,329.00 1,869,301.96 1,869,301.96 1,869,301.96 0.00
10PDME 356052E042 141210 35531100 350,000.00 113,499.04 113,499.04 113,499.04 0.00
10PDME 356052E042 141210 35711100 369,125,965.00 285,095,876.96 285,095,876.96 285,095,876.96 0.00
10PDME 356052E042 141210 35711187 20,000,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 35811100 272,600,000.00 279,396,573.09 279,396,573.09 279,396,573.09 0.00
10PDME 356052E042 141210 35911100 26,000,000.00 23,949,512.90 23,949,512.90 23,949,512.90 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDME 356052E042 141210 36611183 0.00 14,854,663.30 14,854,663.30 14,854,663.30 0.00


10PDME 356052E042 141210 37111100 21,244.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 37121100 81,202.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 37211100 15,930.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 37241100 26,550.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 37511100 31,860.00 2,196.80 2,196.80 2,196.80 0.00
10PDME 356052E042 141210 37611100 81,202.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 37911100 3,000,000.00 2,265,642.60 2,265,642.60 2,265,642.60 0.00
10PDME 356052E042 141210 39211100 3,575,312.00 5,698,235.82 5,698,235.82 5,698,235.82 0.00
10PDME 356052E042 141210 39411100 1,000,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 39691100 0.00 9,956,104.12 9,956,104.12 9,956,104.12 0.00
10PDME 356052E042 141210 39931100 0.00 27,864,242.62 27,864,242.62 27,864,242.62 0.00
10PDME 356052E042 141213 31911100 0.00 128,057,609.92 128,057,609.92 128,057,609.92 0.00
10PDME 356052E042 141213 36111183 0.00 178,105,240.00 178,105,240.00 178,105,240.00 0.00
10PDME 356052E042 141213 39691100 0.00 37,200,000.00 37,200,000.00 37,200,000.00 0.00
10PDME 356052E042 141405 33311100 0.00 5,866,407.29 5,866,407.29 5,866,407.29 0.00
10PDME 356052E042 141405 33621100 0.00 1,773,669.00 1,773,669.00 1,773,669.00 0.00
10PDME 356052E042 141405 34311100 0.00 14,165,129.40 14,165,129.40 14,165,129.40 0.00
10PDME 356052E042 141405 35311100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141405 35521100 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141405 35521179 0.00 66,132,720.90 66,132,720.90 66,132,720.90 0.00
10PDME 356052E042 141405 35711100 0.00 15,859,274.43 15,859,274.43 15,859,274.43 0.00
10PDME 356052E042 141410 33311100 46,080,000.00 10,140,575.34 10,140,575.34 10,140,575.34 0.00
10PDME 356052E042 141410 34311100 125,000,000.00 107,447,543.60 107,447,543.60 107,447,543.60 0.00
10PDME 356052E042 141410 35311100 95,000,000.00 25,265,801.64 25,265,801.64 25,265,801.64 0.00
10PDME 356052E042 141410 35521100 0.00 27,905,455.92 27,905,455.92 27,905,455.92 0.00
10PDME 356052E042 141410 35521179 632,325,324.00 470,865,509.70 470,865,509.70 470,865,509.70 0.00
10PDME 356052E042 141410 35711100 185,000,000.00 151,110,594.05 151,110,594.05 151,110,594.05 0.00
10PDME 356052E042 15O110 31121100 1,203,108,739.00 1,203,108,739.00 1,203,108,739.00 1,203,108,739.00 0.00
10PDME 356104M001 111110 39931100 483,957,500.00 455,069,370.69 455,069,370.69 455,069,370.69 0.00
10PDME 356104M001 141210 39931100 6,042,500.00 145,559,779.05 145,559,779.05 145,559,779.05 0.00
10PDME 356104M001 141210 39931179 300,000,000.00 80,496,129.73 80,496,129.73 80,496,129.73 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 11,412,075.00 13,867,662.46 13,867,662.46 13,867,662.46 0.00
10PDME 356052E042 141210 44111100 750,000.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 44511100 6,556,950.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141410 44511100 4,105,125.00 13,867,662.46 13,867,662.46 13,867,662.46 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 71,500,000.00 12,666,181.28 12,666,181.28 12,666,181.28 0.00
10PDME 222245K004 141210 58122135 A21NR0032 4,000,000.00 48,000.00 48,000.00 48,000.00 0.00
10PDME 222245K004 25W313 58112135 A21NR0491 0.00 0.00 0.00 0.00 0.00
10PDME 222245K004 25W313 58122135 A21NR0491 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 111110 56912179 A19ML0001 67,500,000.00 11,795,741.42 11,795,741.42 11,795,741.42 0.00
10PDME 356052E042 141210 51112100 A21NR0178 0.00 737,945.60 737,945.60 737,945.60 0.00
10PDME 356052E042 141210 51912100 A21NR0178 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 56612100 A21NR0337 0.00 84,494.26 84,494.26 84,494.26 0.00
10PDME 356052E042 141210 56712100 A21NR0337 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141210 56912100 A21NR0337 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141405 54412160 0.00 0.00 0.00 0.00 0.00
> INVERSIÓN PÚBLICA 2,094,570,477.00 3,371,225,885.77 3,371,225,885.77 3,371,225,885.77 0.00
10PDME 356052E042 121112 62612100 O21NR0508 0.00 1,737,010,934.43 1,737,010,934.43 1,737,010,934.43 0.00
10PDME 356052E042 141205 62612160 0.00 4,064,882.56 4,064,882.56 4,064,882.56 0.00
10PDME 356052E042 141210 62612100 O21NR0093 73,054,996.00 53,791,207.49 53,791,207.49 53,791,207.49 0.00
10PDME 356052E042 141210 62612100 O21NR0576 0.00 461,678.71 461,678.71 461,678.71 0.00
10PDME 356052E042 141405 62612100 O21NR1407 0.00 7,918,860.22 7,918,860.22 7,918,860.22 0.00
10PDME 356052E042 141405 62612160 0.00 0.00 0.00 0.00 0.00
10PDME 356052E042 141405 62612179 O21ML0025 0.00 9,999,999.82 9,999,999.82 9,999,999.82 0.00
10PDME 356052E042 141405 62612179 O21ML0028 0.00 4,999,999.52 4,999,999.52 4,999,999.52 0.00
10PDME 356052E042 141405 63212179 O21ML0002 0.00 17,440,430.19 17,440,430.19 17,440,430.19 0.00
10PDME 356052E042 141410 63212179 O21ML0002 95,222,981.00 0.00 0.00 0.00 0.00
10PDME 356052E042 15O110 63212179 O10ML0001 1,926,292,500.00 1,535,537,892.83 1,535,537,892.83 1,535,537,892.83 0.00
RED DE TRANSPORTE DE PASAJEROS (RTP) 1,706,431,659.00 1,704,306,416.63 1,704,306,416.63 1,704,306,416.63 0.00
> SERVICIOS PERSONALES 1,082,986,523.00 1,102,598,885.17 1,102,598,885.17 1,102,598,885.17 0.00
10PDRT 351104M001 111110 11311100 352,545,077.00 365,010,061.51 365,010,061.51 365,010,061.51 0.00
10PDRT 351104M001 111110 12311100 180,000.00 156,000.00 156,000.00 156,000.00 0.00
10PDRT 351104M001 111110 13111100 5,000,000.00 4,331,088.01 4,331,088.01 4,331,088.01 0.00
10PDRT 351104M001 111110 13191100 6,400,000.00 14,536,397.30 14,536,397.30 14,536,397.30 0.00
10PDRT 351104M001 111110 13211100 11,312,447.00 11,783,302.54 11,783,302.54 11,783,302.54 0.00
10PDRT 351104M001 111110 13221100 10,690,319.00 10,690,319.00 10,690,319.00 10,690,319.00 0.00
10PDRT 351104M001 111110 13231100 6,514,211.00 31,519,528.21 31,519,528.21 31,519,528.21 0.00
10PDRT 351104M001 111110 13321100 13,366,503.00 13,366,503.00 13,366,503.00 13,366,503.00 0.00
10PDRT 351104M001 111110 13411100 3,163,859.00 3,716,268.25 3,716,268.25 3,716,268.25 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDRT 351104M001 111110 14121100 105,455,766.00 97,583,304.35 97,583,304.35 97,583,304.35 0.00


10PDRT 351104M001 111110 14221100 41,772,018.00 38,526,233.99 38,526,233.99 38,526,233.99 0.00
10PDRT 351104M001 111110 14311100 44,504,056.00 40,807,197.67 40,807,197.67 40,807,197.67 0.00
10PDRT 351104M001 111110 14411200 4,528,176.00 3,870,577.20 3,870,577.20 3,870,577.20 0.00
10PDRT 351104M001 111110 15111100 20,257,732.00 20,355,345.42 20,355,345.42 20,355,345.42 0.00
10PDRT 351104M001 111110 15311100 12,000,000.00 9,403,652.34 9,403,652.34 9,403,652.34 0.00
10PDRT 351104M001 111110 15411218 359,885.00 0.00 0.00 0.00 0.00
10PDRT 351104M001 111110 15421100 1,920,000.00 2,658,240.00 2,658,240.00 2,658,240.00 0.00
10PDRT 351104M001 111110 15451100 84,777,381.00 99,635,058.40 99,635,058.40 99,635,058.40 0.00
10PDRT 351104M001 111110 15491100 4,685,000.00 6,101,000.00 6,101,000.00 6,101,000.00 0.00
10PDRT 351104M001 111110 15911100 31,383,105.00 31,005,265.86 31,005,265.86 31,005,265.86 0.00
10PDRT 351104M001 111110 15931100 1,399,998.00 1,319,996.94 1,319,996.94 1,319,996.94 0.00
10PDRT 351104M001 111110 16111143 46,635,783.00 0.00 0.00 0.00 0.00
10PDRT 351104M001 111110 17141100 19,776,048.00 17,218,247.31 17,218,247.31 17,218,247.31 0.00
10PDRT 351104M001 111110 39811100 18,265,871.00 21,327,956.34 21,327,956.34 21,327,956.34 0.00
10PDRT 351104M001 111110 39821100 10,539,405.00 7,724,584.63 7,724,584.63 7,724,584.63 0.00
10PDRT 351104M001 141205 11311100 0.00 446,313.60 446,313.60 446,313.60 0.00
10PDRT 351104M001 141210 15211106 0.00 9,120,200.93 9,120,200.93 9,120,200.93 0.00
10PDRT 351104M001 141210 15211142 0.00 4,775,889.36 4,775,889.36 4,775,889.36 0.00
10PDRT 351104M001 141211 11311100 0.00 1,104,047.50 1,104,047.50 1,104,047.50 0.00
10PDRT 351104M001 141211 14121100 0.00 8,027,483.23 8,027,483.23 8,027,483.23 0.00
10PDRT 351104M001 141211 14221100 0.00 2,317,287.62 2,317,287.62 2,317,287.62 0.00
10PDRT 351104M001 141213 11311100 0.00 3,759,016.73 3,759,016.73 3,759,016.73 0.00
10PDRT 351104M001 141213 13221100 0.00 1,120,133.36 1,120,133.36 1,120,133.36 0.00
10PDRT 351104M001 141213 13321100 0.00 1,464,454.88 1,464,454.88 1,464,454.88 0.00
10PDRT 351104M001 141213 14311100 0.00 1,149,581.95 1,149,581.95 1,149,581.95 0.00
10PDRT 351104M001 141213 39811100 0.00 1,115,395.66 1,115,395.66 1,115,395.66 0.00
10PDRT 351104M001 15O110 11311100 122,553,883.00 164,221,741.62 164,221,741.62 164,221,741.62 0.00
10PDRT 351104M001 15O110 13231100 55,000,000.00 30,006,762.80 30,006,762.80 30,006,762.80 0.00
10PDRT 351104M001 15O110 15411218 48,000,000.00 21,324,447.66 21,324,447.66 21,324,447.66 0.00
> MATERIALES Y SUMINISTROS 474,647,000.00 499,919,098.52 499,919,098.52 499,919,098.52 0.00
10PDRT 172002N001 141210 21511100 10,000.00 0.00 0.00 0.00 0.00
10PDRT 172002N001 141210 27211100 50,000.00 49,624.80 49,624.80 49,624.80 0.00
10PDRT 356001O001 141210 21111100 1,500,000.00 1,437,199.83 1,437,199.83 1,437,199.83 0.00
10PDRT 356001O001 141210 21111200 950,000.00 392,235.12 392,235.12 392,235.12 0.00
10PDRT 356001O001 141210 21411100 500,000.00 80,834.41 80,834.41 80,834.41 0.00
10PDRT 356001O001 141210 21411200 1,000,000.00 1,272,351.34 1,272,351.34 1,272,351.34 0.00
10PDRT 356001O001 141210 21511100 300,000.00 1,900.00 1,900.00 1,900.00 0.00
10PDRT 356001O001 141210 21521100 5,500,000.00 5,258,047.04 5,258,047.04 5,258,047.04 0.00
10PDRT 356001O001 141210 21611100 6,000,000.00 3,140,839.40 3,140,839.40 3,140,839.40 0.00
10PDRT 356001O001 141210 21611287 0.00 1,253,670.00 1,253,670.00 1,253,670.00 0.00
10PDRT 356001O001 141210 22111100 500,000.00 396,581.00 396,581.00 396,581.00 0.00
10PDRT 356001O001 141210 24191100 30,000.00 7,050.28 7,050.28 7,050.28 0.00
10PDRT 356001O001 141210 24811100 100,000.00 0.00 0.00 0.00 0.00
10PDRT 356052E088 141205 25611100 0.00 204,998.17 204,998.17 204,998.17 0.00
10PDRT 356052E088 141205 26111100 0.00 6,939,200.03 6,939,200.03 6,939,200.03 0.00
10PDRT 356052E088 141205 27211100 0.00 641,288.60 641,288.60 641,288.60 0.00
10PDRT 356052E088 141205 27411100 0.00 80,049.28 80,049.28 80,049.28 0.00
10PDRT 356052E088 141205 29111100 0.00 1,317,009.24 1,317,009.24 1,317,009.24 0.00
10PDRT 356052E088 141205 29611100 0.00 7,310,341.11 7,310,341.11 7,310,341.11 0.00
10PDRT 356052E088 141210 24211100 80,000.00 36,523.12 36,523.12 36,523.12 0.00
10PDRT 356052E088 141210 24411100 20,000.00 36,934.84 36,934.84 36,934.84 0.00
10PDRT 356052E088 141210 24511100 5,000.00 15.00 15.00 15.00 0.00
10PDRT 356052E088 141210 24611100 700,000.00 332,925.09 332,925.09 332,925.09 0.00
10PDRT 356052E088 141210 24711100 3,500,000.00 1,447,928.62 1,447,928.62 1,447,928.62 0.00
10PDRT 356052E088 141210 24911100 150,000.00 234,903.96 234,903.96 234,903.96 0.00
10PDRT 356052E088 141210 25311100 150,000.00 38,062.40 38,062.40 38,062.40 0.00
10PDRT 356052E088 141210 25411100 760,000.00 227,657.95 227,657.95 227,657.95 0.00
10PDRT 356052E088 141210 25411287 0.00 164,836.00 164,836.00 164,836.00 0.00
10PDRT 356052E088 141210 25611100 120,000.00 256,506.57 256,506.57 256,506.57 0.00
10PDRT 356052E088 141210 26111100 91,568,373.00 122,463,753.11 122,463,753.11 122,463,753.11 0.00
10PDRT 356052E088 141210 26111200 18,985,510.00 4,264,075.67 4,264,075.67 4,264,075.67 0.00
10PDRT 356052E088 141210 27111100 40,000,000.00 38,397,841.39 38,397,841.39 38,397,841.39 0.00
10PDRT 356052E088 141210 27211100 2,050,000.00 1,846,702.24 1,846,702.24 1,846,702.24 0.00
10PDRT 356052E088 141210 27411100 2,000.00 1,949.39 1,949.39 1,949.39 0.00
10PDRT 356052E088 141210 29111100 100,000.00 99,334.22 99,334.22 99,334.22 0.00
10PDRT 356052E088 141210 29211100 60,000.00 48,300.36 48,300.36 48,300.36 0.00
10PDRT 356052E088 141210 29411100 500,000.00 142,885.10 142,885.10 142,885.10 0.00
10PDRT 356052E088 141210 29611100 5,000,000.00 5,714,393.37 5,714,393.37 5,714,393.37 0.00
10PDRT 356052E088 141210 29911100 10,000.00 3,528.60 3,528.60 3,528.60 0.00
10PDRT 356052E088 15O110 26111100 249,446,117.00 256,578,784.02 256,578,784.02 256,578,784.02 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDRT 356052E088 15O110 26111200 10,000,000.00 2,867,332.98 2,867,332.98 2,867,332.98 0.00


10PDRT 356052E088 15O110 29611100 35,000,000.00 34,930,704.87 34,930,704.87 34,930,704.87 0.00
> SERVICIOS GENERALES 133,798,136.00 101,788,432.94 101,788,432.94 101,788,432.94 0.00
10PDRT 124003P001 141210 33411100 40,000.00 0.00 0.00 0.00 0.00
10PDRT 124004P002 141210 33411100 50,000.00 0.00 0.00 0.00 0.00
10PDRT 172002N001 141210 33211132 1,500,000.00 0.00 0.00 0.00 0.00
10PDRT 172002N001 141210 33411100 40,000.00 0.00 0.00 0.00 0.00
10PDRT 268294P004 141210 33411100 40,000.00 0.00 0.00 0.00 0.00
10PDRT 356001O001 141210 31111100 100,000.00 0.00 0.00 0.00 0.00
10PDRT 356001O001 141210 31121100 3,519,535.00 4,126,011.74 4,126,011.74 4,126,011.74 0.00
10PDRT 356001O001 141210 31211100 700,000.00 436,519.03 436,519.03 436,519.03 0.00
10PDRT 356001O001 141210 31311100 3,600,000.00 2,941,850.75 2,941,850.75 2,941,850.75 0.00
10PDRT 356001O001 141210 31321100 200,000.00 161,756.00 161,756.00 161,756.00 0.00
10PDRT 356001O001 141210 31411279 686,178.00 66,930.19 66,930.19 66,930.19 0.00
10PDRT 356001O001 141210 31611100 1,500,000.00 1,735,189.07 1,735,189.07 1,735,189.07 0.00
10PDRT 356001O001 141210 31711100 564,000.00 214,600.00 214,600.00 214,600.00 0.00
10PDRT 356001O001 141210 31711279 0.00 180,160.16 180,160.16 180,160.16 0.00
10PDRT 356001O001 141210 31911200 15,900.00 3,620.83 3,620.83 3,620.83 0.00
10PDRT 356001O001 141210 32211100 16,818,000.00 16,447,920.00 16,447,920.00 16,447,920.00 0.00
10PDRT 356001O001 141210 32711100 450,000.00 274,237.03 274,237.03 274,237.03 0.00
10PDRT 356001O001 141210 32911100 12,900,000.00 9,004,095.84 9,004,095.84 9,004,095.84 0.00
10PDRT 356001O001 141210 33111100 3,000,000.00 113,435.00 113,435.00 113,435.00 0.00
10PDRT 356001O001 141210 33411100 150,000.00 37,500.00 37,500.00 37,500.00 0.00
10PDRT 356001O001 141210 33611279 586,000.00 226,652.22 226,652.22 226,652.22 0.00
10PDRT 356001O001 141210 33631100 150,000.00 39,333.00 39,333.00 39,333.00 0.00
10PDRT 356001O001 141210 33911100 2,800,000.00 1,060,008.00 1,060,008.00 1,060,008.00 0.00
10PDRT 356001O001 141210 34111100 1,100,000.00 837,485.41 837,485.41 837,485.41 0.00
10PDRT 356001O001 141210 34111279 0.00 0.00 0.00 0.00 0.00
10PDRT 356001O001 141210 34391100 5,400,000.00 5,168,939.59 5,168,939.59 5,168,939.59 0.00
10PDRT 356001O001 141210 34511100 0.00 6,839,170.56 6,839,170.56 6,839,170.56 0.00
10PDRT 356001O001 141210 34511200 29,108,523.00 15,459,583.85 15,459,583.85 15,459,583.85 0.00
10PDRT 356001O001 141210 34711100 680,000.00 529,206.34 529,206.34 529,206.34 0.00
10PDRT 356001O001 141210 35111100 9,000,000.00 6,619,732.11 6,619,732.11 6,619,732.11 0.00
10PDRT 356001O001 141210 35211100 100,000.00 57,025.60 57,025.60 57,025.60 0.00
10PDRT 356001O001 141210 35311100 3,000,000.00 17,811.80 17,811.80 17,811.80 0.00
10PDRT 356001O001 141210 35521100 250,000.00 416,266.00 416,266.00 416,266.00 0.00
10PDRT 356001O001 141210 35531100 300,000.00 264,749.80 264,749.80 264,749.80 0.00
10PDRT 356001O001 141210 35711100 3,900,000.00 5,040,210.84 5,040,210.84 5,040,210.84 0.00
10PDRT 356001O001 141210 35811100 13,000,000.00 6,111,506.27 6,111,506.27 6,111,506.27 0.00
10PDRT 356001O001 141210 35911100 280,000.00 263,933.41 263,933.41 263,933.41 0.00
10PDRT 356001O001 141210 37221100 190,000.00 171,396.00 171,396.00 171,396.00 0.00
10PDRT 356001O001 141210 39211100 15,600,000.00 14,232,465.72 14,232,465.72 14,232,465.72 0.00
10PDRT 356001O001 141210 39691125 500,000.00 1,882,463.70 1,882,463.70 1,882,463.70 0.00
10PDRT 356001O001 141210 39691159 500,000.00 0.00 0.00 0.00 0.00
10PDRT 356052E088 141210 33411100 1,450,000.00 806,667.08 806,667.08 806,667.08 0.00
10PDRT 356052E088 141210 37111100 10,000.00 0.00 0.00 0.00 0.00
10PDRT 356052E088 141210 37211100 10,000.00 0.00 0.00 0.00 0.00
10PDRT 356052E088 141210 37511100 10,000.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 15,000,000.00 0.00 0.00 0.00 0.00
10PDRT 351104M001 141210 79211189 15,000,000.00 0.00 0.00 0.00 0.00
SERVICIO DE TRANSPORTES ELÉCTRICOS 1,391,627,457.00 1,235,595,822.91 1,235,595,822.91 1,235,595,822.91 0.00
> SERVICIOS PERSONALES 794,105,240.00 721,647,495.01 721,647,495.01 721,647,495.01 0.00
10PDTE 226104M001 111110 11311100 257,401,495.00 254,298,097.22 254,298,097.22 254,298,097.22 0.00
10PDTE 226104M001 111110 12311100 600,000.00 24,000.00 24,000.00 24,000.00 0.00
10PDTE 226104M001 111110 13111100 9,187,860.00 8,065,574.77 8,065,574.77 8,065,574.77 0.00
10PDTE 226104M001 111110 13211100 21,914,407.00 19,799,245.29 19,799,245.29 19,799,245.29 0.00
10PDTE 226104M001 111110 13221100 5,174,497.00 5,167,118.55 5,167,118.55 5,167,118.55 0.00
10PDTE 226104M001 111110 13231100 39,327,797.00 24,944,963.64 24,944,963.64 24,944,963.64 0.00
10PDTE 226104M001 111110 13311100 7,499,325.00 7,267,126.05 7,267,126.05 7,267,126.05 0.00
10PDTE 226104M001 111110 13321100 11,873,720.00 11,841,949.31 11,841,949.31 11,841,949.31 0.00
10PDTE 226104M001 111110 14121100 22,357,895.00 12,559,056.77 12,559,056.77 12,559,056.77 0.00
10PDTE 226104M001 111110 14411200 3,635,135.00 2,947,254.84 2,947,254.84 2,947,254.84 0.00
10PDTE 226104M001 111110 15111100 43,255,389.00 40,466,469.46 40,466,469.46 40,466,469.46 0.00
10PDTE 226104M001 111110 15311100 29,375,035.00 21,624,747.79 21,624,747.79 21,624,747.79 0.00
10PDTE 226104M001 111110 15411100 17,150,206.00 16,435,833.82 16,435,833.82 16,435,833.82 0.00
10PDTE 226104M001 111110 15411218 0.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 111110 15421100 290,885.00 297,206.63 297,206.63 297,206.63 0.00
10PDTE 226104M001 111110 15451100 10,630,958.00 9,226,838.14 9,226,838.14 9,226,838.14 0.00
10PDTE 226104M001 111110 15461100 2,215,228.00 2,090,191.06 2,090,191.06 2,090,191.06 0.00
10PDTE 226104M001 111110 15471100 1,000,000.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 111110 15491100 3,094,818.00 2,910,413.89 2,910,413.89 2,910,413.89 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDTE 226104M001 111110 15911100 23,567,736.00 20,466,717.17 20,466,717.17 20,466,717.17 0.00


10PDTE 226104M001 111110 15931100 169,500.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 111110 15991100 1,828,500.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 111110 17121100 54,210,284.00 56,150,397.52 56,150,397.52 56,150,397.52 0.00
10PDTE 226104M001 111110 39811100 19,913,461.00 17,403,177.00 17,403,177.00 17,403,177.00 0.00
10PDTE 226104M001 111110 39821100 8,015,397.00 4,377,355.10 4,377,355.10 4,377,355.10 0.00
10PDTE 226104M001 141210 11311100 0.00 6,565,752.08 6,565,752.08 6,565,752.08 0.00
10PDTE 226104M001 141210 13111100 0.00 98,670.00 98,670.00 98,670.00 0.00
10PDTE 226104M001 141210 13211100 0.00 817,479.18 817,479.18 817,479.18 0.00
10PDTE 226104M001 141210 13221100 0.00 603,132.00 603,132.00 603,132.00 0.00
10PDTE 226104M001 141210 13231100 0.00 13,667,964.25 13,667,964.25 13,667,964.25 0.00
10PDTE 226104M001 141210 13311100 0.00 743,424.63 743,424.63 743,424.63 0.00
10PDTE 226104M001 141210 13321100 0.00 1,612,364.33 1,612,364.33 1,612,364.33 0.00
10PDTE 226104M001 141210 14121100 0.00 2,137,583.84 2,137,583.84 2,137,583.84 0.00
10PDTE 226104M001 141210 15111100 0.00 947,223.59 947,223.59 947,223.59 0.00
10PDTE 226104M001 141210 15211142 0.00 1,172,537.87 1,172,537.87 1,172,537.87 0.00
10PDTE 226104M001 141210 15411100 0.00 1,215,375.00 1,215,375.00 1,215,375.00 0.00
10PDTE 226104M001 141210 15411218 0.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 141210 15451100 0.00 68,040.00 68,040.00 68,040.00 0.00
10PDTE 226104M001 141210 15491100 0.00 31,758.79 31,758.79 31,758.79 0.00
10PDTE 226104M001 141210 15911100 0.00 951,855.80 951,855.80 951,855.80 0.00
10PDTE 226104M001 141210 16111143 34,195,919.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 141210 17121100 0.00 441,633.03 441,633.03 441,633.03 0.00
10PDTE 226104M001 141211 11311100 0.00 3,635,186.75 3,635,186.75 3,635,186.75 0.00
10PDTE 226104M001 141211 13211100 0.00 816,338.92 816,338.92 816,338.92 0.00
10PDTE 226104M001 141211 14121100 0.00 1,856,646.48 1,856,646.48 1,856,646.48 0.00
10PDTE 226104M001 141211 14221100 0.00 15,584.17 15,584.17 15,584.17 0.00
10PDTE 226104M001 141211 14311100 0.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 141211 15111100 0.00 2,112,591.29 2,112,591.29 2,112,591.29 0.00
10PDTE 226104M001 141211 15461100 0.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 141211 15491100 0.00 21,456.39 21,456.39 21,456.39 0.00
10PDTE 226104M001 141211 15911100 0.00 951,855.80 951,855.80 951,855.80 0.00
10PDTE 226104M001 141211 17121100 0.00 1,502,911.85 1,502,911.85 1,502,911.85 0.00
10PDTE 226104M001 15O110 14121100 49,997,870.00 48,444,328.72 48,444,328.72 48,444,328.72 0.00
10PDTE 226104M001 15O110 14221100 23,631,377.00 24,337,085.77 24,337,085.77 24,337,085.77 0.00
10PDTE 226104M001 15O110 14311100 29,465,581.00 30,293,789.90 30,293,789.90 30,293,789.90 0.00
10PDTE 226104M001 15O110 15311100 20,624,965.00 20,617,363.71 20,617,363.71 20,617,363.71 0.00
10PDTE 226104M001 15O110 15411218 42,500,000.00 17,603,826.85 17,603,826.85 17,603,826.85 0.00
> MATERIALES Y SUMINISTROS 71,880,000.00 69,996,140.60 69,996,140.60 69,996,140.60 0.00
10PDTE 172002N001 15O110 24611100 0.00 0.00 0.00 0.00 0.00
10PDTE 172002N001 15O110 25411100 0.00 0.00 0.00 0.00 0.00
10PDTE 172002N001 15O110 27211100 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 29611100 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 29611160 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 21111100 580,000.00 486,686.36 486,686.36 486,686.36 0.00
10PDTE 356052E042 141210 21111200 150,000.00 131,022.00 131,022.00 131,022.00 0.00
10PDTE 356052E042 141210 21411200 1,200,000.00 902,173.53 902,173.53 902,173.53 0.00
10PDTE 356052E042 141210 21611100 1,350,000.00 358,590.80 358,590.80 358,590.80 0.00
10PDTE 356052E042 141210 21611287 0.00 1,370,838.12 1,370,838.12 1,370,838.12 0.00
10PDTE 356052E042 141210 22111100 320,000.00 112,173.00 112,173.00 112,173.00 0.00
10PDTE 356052E042 141210 24211100 200,000.00 104,347.22 104,347.22 104,347.22 0.00
10PDTE 356052E042 141210 24311100 0.00 609.00 609.00 609.00 0.00
10PDTE 356052E042 141210 24411100 300,000.00 297,181.42 297,181.42 297,181.42 0.00
10PDTE 356052E042 141210 24711100 700,000.00 493,567.83 493,567.83 493,567.83 0.00
10PDTE 356052E042 141210 24911100 0.00 62,296.26 62,296.26 62,296.26 0.00
10PDTE 356052E042 141210 25311100 430,000.00 303,512.10 303,512.10 303,512.10 0.00
10PDTE 356052E042 141210 25411100 2,000,000.00 56,091.26 56,091.26 56,091.26 0.00
10PDTE 356052E042 141210 25411287 0.00 921,086.40 921,086.40 921,086.40 0.00
10PDTE 356052E042 141210 25611100 0.00 20,914.77 20,914.77 20,914.77 0.00
10PDTE 356052E042 141210 25911100 0.00 1,633.00 1,633.00 1,633.00 0.00
10PDTE 356052E042 141210 26111100 2,680,000.00 1,584,784.11 1,584,784.11 1,584,784.11 0.00
10PDTE 356052E042 141210 26111200 5,520,000.00 3,889,137.30 3,889,137.30 3,889,137.30 0.00
10PDTE 356052E042 141210 27111100 15,800,000.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 27111200 0.00 751,460.18 751,460.18 751,460.18 0.00
10PDTE 356052E042 141210 27211100 2,000,000.00 1,990,192.65 1,990,192.65 1,990,192.65 0.00
10PDTE 356052E042 141210 27211200 7,000,000.00 1,711,409.60 1,711,409.60 1,711,409.60 0.00
10PDTE 356052E042 141210 29211100 400,000.00 902.48 902.48 902.48 0.00
10PDTE 356052E042 141210 29411100 250,000.00 149,468.32 149,468.32 149,468.32 0.00
10PDTE 356052E042 141210 29611100 5,000,000.00 4,689,520.97 4,689,520.97 4,689,520.97 0.00
10PDTE 356052E042 15O110 21111100 0.00 463,164.64 463,164.64 463,164.64 0.00
10PDTE 356052E042 15O110 24191100 0.00 139,871.49 139,871.49 139,871.49 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

10PDTE 356052E042 15O110 24411100 0.00 80,000.00 80,000.00 80,000.00 0.00


10PDTE 356052E042 15O110 24611100 26,000,000.00 33,858,743.80 33,858,743.80 33,858,743.80 0.00
10PDTE 356052E042 15O110 24711100 0.00 692,004.87 692,004.87 692,004.87 0.00
10PDTE 356052E042 15O110 24811100 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 15O110 24911100 0.00 1,662,617.71 1,662,617.71 1,662,617.71 0.00
10PDTE 356052E042 15O110 25111100 0.00 8,105.50 8,105.50 8,105.50 0.00
10PDTE 356052E042 15O110 25611100 0.00 128,064.00 128,064.00 128,064.00 0.00
10PDTE 356052E042 15O110 25911100 0.00 148,280.54 148,280.54 148,280.54 0.00
10PDTE 356052E042 15O110 26111100 0.00 977,341.76 977,341.76 977,341.76 0.00
10PDTE 356052E042 15O110 29111100 0.00 738,104.35 738,104.35 738,104.35 0.00
10PDTE 356052E042 15O110 29611100 0.00 10,700,276.82 10,700,276.82 10,700,276.82 0.00
10PDTE 356052E042 15O110 29911100 0.00 9,966.44 9,966.44 9,966.44 0.00
> SERVICIOS GENERALES 340,142,217.00 258,448,392.22 258,448,392.22 258,448,392.22 0.00
10PDTE 124003P001 141210 33411100 200,000.00 0.00 0.00 0.00 0.00
10PDTE 124004P002 141210 33411100 150,000.00 0.00 0.00 0.00 0.00
10PDTE 172002N001 141210 33411100 100,000.00 0.00 0.00 0.00 0.00
10PDTE 172002N001 15O110 33711100 0.00 1,576,111.00 1,576,111.00 1,576,111.00 0.00
10PDTE 268294P004 141210 33411100 50,000.00 0.00 0.00 0.00 0.00
10PDTE 356001O001 141210 33411100 500,000.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 33911100 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 34511160 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 35521100 0.00 11,479,302.00 11,479,302.00 11,479,302.00 0.00
10PDTE 356052E042 141210 31121100 21,219,681.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 31211100 1,000,000.00 581,060.13 581,060.13 581,060.13 0.00
10PDTE 356052E042 141210 31311100 3,000,000.00 2,305,034.32 2,305,034.32 2,305,034.32 0.00
10PDTE 356052E042 141210 31321100 500,000.00 351,727.07 351,727.07 351,727.07 0.00
10PDTE 356052E042 141210 31411279 499,500.00 171,996.76 171,996.76 171,996.76 0.00
10PDTE 356052E042 141210 31611100 1,800,000.00 1,561,359.00 1,561,359.00 1,561,359.00 0.00
10PDTE 356052E042 141210 31711279 80,000.00 61,994.40 61,994.40 61,994.40 0.00
10PDTE 356052E042 141210 31911200 800,000.00 710,060.98 710,060.98 710,060.98 0.00
10PDTE 356052E042 141210 32911100 310,000.00 373,765.83 373,765.83 373,765.83 0.00
10PDTE 356052E042 141210 33111100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
10PDTE 356052E042 141210 33311100 15,000.00 12,600.00 12,600.00 12,600.00 0.00
10PDTE 356052E042 141210 33611279 100,500.00 86,227.77 86,227.77 86,227.77 0.00
10PDTE 356052E042 141210 33621100 7,100,000.00 5,097,370.60 5,097,370.60 5,097,370.60 0.00
10PDTE 356052E042 141210 33631100 30,000.00 15,218.00 15,218.00 15,218.00 0.00
10PDTE 356052E042 141210 33911100 350,000.00 39,368.08 39,368.08 39,368.08 0.00
10PDTE 356052E042 141210 34111100 150,000.00 108,852.46 108,852.46 108,852.46 0.00
10PDTE 356052E042 141210 34111279 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 34391100 2,600,000.00 1,839,025.90 1,839,025.90 1,839,025.90 0.00
10PDTE 356052E042 141210 34511200 20,000,000.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 35111100 1,000,000.00 996,998.20 996,998.20 996,998.20 0.00
10PDTE 356052E042 141210 35521100 4,500,000.00 3,828,484.39 3,828,484.39 3,828,484.39 0.00
10PDTE 356052E042 141210 35711100 0.00 545,826.40 545,826.40 545,826.40 0.00
10PDTE 356052E042 141210 35811100 12,200,000.00 11,005,775.52 11,005,775.52 11,005,775.52 0.00
10PDTE 356052E042 141210 35911100 1,260,000.00 1,227,439.73 1,227,439.73 1,227,439.73 0.00
10PDTE 356052E042 141210 37221100 120,000.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 38221100 0.00 701,974.00 701,974.00 701,974.00 0.00
10PDTE 356052E042 141210 39211100 7,200,000.00 4,317,888.89 4,317,888.89 4,317,888.89 0.00
10PDTE 356052E042 141210 39411142 0.00 2,068,712.00 2,068,712.00 2,068,712.00 0.00
10PDTE 356052E042 141210 39931179 36,500,000.00 36,300,000.00 36,300,000.00 36,300,000.00 0.00
10PDTE 356052E042 15O110 31121100 80,007,428.00 70,730,465.96 70,730,465.96 70,730,465.96 0.00
10PDTE 356052E042 15O110 34511200 135,560,310.00 93,277,777.27 93,277,777.27 93,277,777.27 0.00
10PDTE 356052E042 15O110 35111100 0.00 2,301,975.56 2,301,975.56 2,301,975.56 0.00
10PDTE 356052E042 15O110 39691200 989,798.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 15O110 39931100 0.00 4,524,000.00 4,524,000.00 4,524,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 185,000,000.00 185,385,602.68 185,385,602.68 185,385,602.68 0.00
10PDTE 262170J001 141205 45214100 0.00 404,502.68 404,502.68 404,502.68 0.00
10PDTE 262170J001 15O110 45214100 185,000,000.00 184,981,100.00 184,981,100.00 184,981,100.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 118,192.40 118,192.40 118,192.40 0.00
10PDTE 172002N001 15O110 51912100 A21NR0224 0.00 0.00 0.00 0.00 0.00
10PDTE 172002N001 15O110 51912100 A21NR0225 0.00 0.00 0.00 0.00 0.00
10PDTE 172002N001 15O110 56912100 A21NR0223 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 51512200 A21NR0325 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141205 59112200 A21NR0324 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 51512200 A21NR0325 0.00 0.00 0.00 0.00 0.00
10PDTE 356052E042 141210 59112200 A21NR0324 0.00 118,192.40 118,192.40 118,192.40 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 500,000.00 0.00 0.00 0.00 0.00
10PDTE 226104M001 141210 79211189 500,000.00 0.00 0.00 0.00 0.00
SECRETARÍA DE SEGURIDAD CIUDADANA 18,109,134,844.00 18,937,002,268.13 18,937,002,268.13 18,937,002,268.13 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> SERVICIOS PERSONALES 14,658,145,045.00 15,304,857,524.72 15,304,857,524.72 15,304,857,524.72 0.00


11C001 124003P001 15O210 11211100 5,791,899.00 5,846,353.93 5,846,353.93 5,846,353.93 0.00
11C001 124003P001 15O210 11311100 5,479,555.00 5,441,862.50 5,441,862.50 5,441,862.50 0.00
11C001 124003P001 15O210 13111100 1,785.00 1,612.00 1,612.00 1,612.00 0.00
11C001 124003P001 15O210 13121100 20,763.00 20,763.00 20,763.00 20,763.00 0.00
11C001 124003P001 15O210 13211100 316,453.00 132,159.46 132,159.46 132,159.46 0.00
11C001 124003P001 15O210 13231100 1,728,354.00 0.00 0.00 0.00 0.00
11C001 124003P001 15O210 13411100 347,585.00 243,868.33 243,868.33 243,868.33 0.00
11C001 124003P001 15O210 13421100 2,610,992.00 2,631,604.60 2,631,604.60 2,631,604.60 0.00
11C001 124003P001 15O210 13431100 413,920.00 783,592.78 783,592.78 783,592.78 0.00
11C001 124003P001 15O210 14111201 1,357,962.00 1,357,962.00 1,357,962.00 1,357,962.00 0.00
11C001 124003P001 15O210 14211201 568,552.00 438,002.43 438,002.43 438,002.43 0.00
11C001 124003P001 15O210 14311200 582,948.00 543,582.35 543,582.35 543,582.35 0.00
11C001 124003P001 15O210 14411200 338,873.00 338,873.00 338,873.00 338,873.00 0.00
11C001 124003P001 15O210 14421200 21,469.00 21,469.00 21,469.00 21,469.00 0.00
11C001 124003P001 15O210 15111200 437,874.00 437,874.00 437,874.00 437,874.00 0.00
11C001 124003P001 15O210 15211142 0.00 126,816.30 126,816.30 126,816.30 0.00
11C001 124003P001 15O210 15221142 0.00 1,601,537.70 1,601,537.70 1,601,537.70 0.00
11C001 124003P001 15O210 15411218 1,374,002.00 979,145.00 979,145.00 979,145.00 0.00
11C001 124003P001 15O210 15441100 1,687,718.00 1,569,180.87 1,569,180.87 1,569,180.87 0.00
11C001 124003P001 15O210 15451100 283,054.00 273,854.38 273,854.38 273,854.38 0.00
11C001 124003P001 15O210 15511100 211,277.00 209,677.00 209,677.00 209,677.00 0.00
11C001 124003P001 15O210 15911100 1,577,715.00 1,530,264.50 1,530,264.50 1,530,264.50 0.00
11C001 124003P001 15O210 17111106 0.00 1,081,247.90 1,081,247.90 1,081,247.90 0.00
11C001 124003P001 15O210 39811200 589,626.00 489,743.00 489,743.00 489,743.00 0.00
11C001 124003P001 15O210 39821100 383,735.00 24,864.97 24,864.97 24,864.97 0.00
11C001 134001O001 15O210 11211100 6,326,892.00 6,977,882.99 6,977,882.99 6,977,882.99 0.00
11C001 134001O001 15O210 11311100 5,985,699.00 4,100,819.63 4,100,819.63 4,100,819.63 0.00
11C001 134001O001 15O210 11321100 14,305.00 14,305.00 14,305.00 14,305.00 0.00
11C001 134001O001 15O210 13111100 1,236.00 1,236.00 1,236.00 1,236.00 0.00
11C001 134001O001 15O210 13121100 22,680.00 10,299.90 10,299.90 10,299.90 0.00
11C001 134001O001 15O210 13211100 345,682.00 345,682.00 345,682.00 345,682.00 0.00
11C001 134001O001 15O210 13231100 1,888,002.00 0.00 0.00 0.00 0.00
11C001 134001O001 15O210 13411100 379,692.00 379,692.00 379,692.00 379,692.00 0.00
11C001 134001O001 15O210 13421100 2,852,168.00 6,580,658.37 6,580,658.37 6,580,658.37 0.00
11C001 134001O001 15O210 13431100 452,155.00 1,166,047.32 1,166,047.32 1,166,047.32 0.00
11C001 134001O001 15O210 14111201 1,483,396.00 1,483,396.00 1,483,396.00 1,483,396.00 0.00
11C001 134001O001 15O210 14211201 621,068.00 478,459.77 478,459.77 478,459.77 0.00
11C001 134001O001 15O210 14311200 636,795.00 593,792.91 593,792.91 593,792.91 0.00
11C001 134001O001 15O210 14411200 370,175.00 370,175.00 370,175.00 370,175.00 0.00
11C001 134001O001 15O210 14421200 23,452.00 23,452.00 23,452.00 23,452.00 0.00
11C001 134001O001 15O210 14431200 27,179.00 27,116.39 27,116.39 27,116.39 0.00
11C001 134001O001 15O210 15111200 478,320.00 478,320.00 478,320.00 478,320.00 0.00
11C001 134001O001 15O210 15211142 0.00 233,035.77 233,035.77 233,035.77 0.00
11C001 134001O001 15O210 15221142 0.00 1,654,966.23 1,654,966.23 1,654,966.23 0.00
11C001 134001O001 15O210 15411218 1,500,918.00 0.00 0.00 0.00 0.00
11C001 134001O001 15O210 15441100 1,843,611.00 11,859.45 11,859.45 11,859.45 0.00
11C001 134001O001 15O210 15451100 309,199.00 309,199.00 309,199.00 309,199.00 0.00
11C001 134001O001 15O210 15511100 230,793.00 229,193.00 229,193.00 229,193.00 0.00
11C001 134001O001 15O210 15911100 1,723,449.00 1,723,449.00 1,723,449.00 1,723,449.00 0.00
11C001 134001O001 15O210 15991100 0.00 753.25 753.25 753.25 0.00
11C001 134001O001 15O210 17111106 0.00 847,748.68 847,748.68 847,748.68 0.00
11C001 134001O001 15O210 39811200 644,090.00 534,988.00 534,988.00 534,988.00 0.00
11C001 134001O001 15O210 39821100 419,180.00 0.00 0.00 0.00 0.00
11C001 171013E007 15O210 11211100 347,635,777.00 464,593,384.65 464,593,384.65 464,593,384.65 0.00
11C001 171013E007 15O210 11311100 29,944,899.00 18,364,807.50 18,364,807.50 18,364,807.50 0.00
11C001 171013E007 15O210 13111100 222,483.00 222,483.00 222,483.00 222,483.00 0.00
11C001 171013E007 15O210 13121100 20,228,747.00 20,228,747.00 20,228,747.00 20,228,747.00 0.00
11C001 171013E007 15O210 13211100 18,595,976.00 18,595,976.00 18,595,976.00 18,595,976.00 0.00
11C001 171013E007 15O210 13231100 89,747,654.00 0.00 0.00 0.00 0.00
11C001 171013E007 15O210 13411100 86,806,088.00 71,181,065.64 71,181,065.64 71,181,065.64 0.00
11C001 171013E007 15O210 13421100 97,621,712.00 117,177,034.17 117,177,034.17 117,177,034.17 0.00
11C001 171013E007 15O210 13431100 287,524,062.00 293,180,492.30 293,180,492.30 293,180,492.30 0.00
11C001 171013E007 15O210 14111201 44,617,346.00 44,617,345.99 44,617,345.99 44,617,345.99 0.00
11C001 171013E007 15O210 14111202 49,192,563.00 49,192,563.00 49,192,563.00 49,192,563.00 0.00
11C001 171013E007 15O210 14211201 1,218,951.00 939,058.69 939,058.69 939,058.69 0.00
11C001 171013E007 15O210 14211202 34,653,677.00 34,653,677.00 34,653,677.00 34,653,677.00 0.00
11C001 171013E007 15O210 14311200 14,655,692.00 13,745,312.00 13,745,312.00 13,745,312.00 0.00
11C001 171013E007 15O210 14411200 7,414,683.00 5,587,623.65 5,587,623.65 5,587,623.65 0.00
11C001 171013E007 15O210 15211142 0.00 1,106,523.28 1,106,523.28 1,106,523.28 0.00
11C001 171013E007 15O210 15311106 19,795,789.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 171013E007 15O210 15411218 0.00 0.00 0.00 0.00 0.00


11C001 171013E007 15O210 15441100 13,000,022.00 11,955,569.93 11,955,569.93 11,955,569.93 0.00
11C001 171013E007 15O210 15451100 9,370,809.00 9,370,809.00 9,370,809.00 9,370,809.00 0.00
11C001 171013E007 15O210 15511100 730,931.00 664,020.00 664,020.00 664,020.00 0.00
11C001 171013E007 15O210 15911100 34,335,803.00 34,335,803.00 34,335,803.00 34,335,803.00 0.00
11C001 171013E007 15O210 17111106 0.00 1,028,681.37 1,028,681.37 1,028,681.37 0.00
11C001 171013E007 15O210 39811200 30,224,488.00 26,931,683.00 26,931,683.00 26,931,683.00 0.00
11C001 171013E007 15O210 39821100 17,394,660.00 17,256,833.93 17,256,833.93 17,256,833.93 0.00
11C001 171104M001 111110 11211100 0.00 2,488,740.47 2,488,740.47 2,488,740.47 0.00
11C001 171104M001 111110 12111100 22,110,825.00 17,766,515.01 17,766,515.01 17,766,515.01 0.00
11C001 171104M001 111110 15221142 0.00 1,855,569.52 1,855,569.52 1,855,569.52 0.00
11C001 171104M001 111111 11321100 0.00 38,263.30 38,263.30 38,263.30 0.00
11C001 171104M001 111111 13111100 0.00 612.00 612.00 612.00 0.00
11C001 171104M001 111111 13211100 0.00 1,652.17 1,652.17 1,652.17 0.00
11C001 171104M001 111111 13231100 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111111 14111201 0.00 6,859.07 6,859.07 6,859.07 0.00
11C001 171104M001 111111 14211201 0.00 2,310.59 2,310.59 2,310.59 0.00
11C001 171104M001 111111 14311200 0.00 924.24 924.24 924.24 0.00
11C001 171104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111111 14431200 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111111 15111200 0.00 44.59 44.59 44.59 0.00
11C001 171104M001 111111 15411218 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111111 15441100 0.00 6,862.50 6,862.50 6,862.50 0.00
11C001 171104M001 111111 15451100 0.00 1,786.91 1,786.91 1,786.91 0.00
11C001 171104M001 111111 15461151 0.00 4,500.00 4,500.00 4,500.00 0.00
11C001 171104M001 111111 39811200 0.00 26,035.00 26,035.00 26,035.00 0.00
11C001 171104M001 111111 39821100 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111210 12111100 850,149.00 828,570.00 828,570.00 828,570.00 0.00
11C001 171104M001 15O210 11211100 269,939,225.00 274,285,680.58 274,285,680.58 274,285,680.58 0.00
11C001 171104M001 15O210 11311100 103,605,402.00 103,605,402.00 103,605,402.00 103,605,402.00 0.00
11C001 171104M001 15O210 11321100 247,595.00 179,067.66 179,067.66 179,067.66 0.00
11C001 171104M001 15O210 12211108 2,052,260.00 2,961,446.65 2,961,446.65 2,961,446.65 0.00
11C001 171104M001 15O210 12311100 2,319,917.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 13111100 33,759.00 33,759.00 33,759.00 33,759.00 0.00
11C001 171104M001 15O210 13121100 392,578.00 392,578.00 392,578.00 392,578.00 0.00
11C001 171104M001 15O210 13211100 5,983,363.00 5,983,363.00 5,983,363.00 5,983,363.00 0.00
11C001 171104M001 15O210 13231100 33,070,951.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 13231108 215,377.00 267,382.66 267,382.66 267,382.66 0.00
11C001 171104M001 15O210 13411100 6,572,025.00 6,670,672.13 6,670,672.13 6,670,672.13 0.00
11C001 171104M001 15O210 13421100 49,367,670.00 66,295,637.60 66,295,637.60 66,295,637.60 0.00
11C001 171104M001 15O210 13421106 6,442,790.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 13431100 7,826,260.00 14,637,192.06 14,637,192.06 14,637,192.06 0.00
11C001 171104M001 15O210 14111201 25,970,617.00 28,269,582.79 28,269,582.79 28,269,582.79 0.00
11C001 171104M001 15O210 14111203 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 14111208 195,987.00 218,783.21 218,783.21 218,783.21 0.00
11C001 171104M001 15O210 14211201 10,749,968.00 11,467,871.43 11,467,871.43 11,467,871.43 0.00
11C001 171104M001 15O210 14311200 11,022,169.00 10,277,852.85 10,277,852.85 10,277,852.85 0.00
11C001 171104M001 15O210 14411200 6,407,288.00 4,828,460.78 4,828,460.78 4,828,460.78 0.00
11C001 171104M001 15O210 14421200 405,921.00 405,921.00 405,921.00 405,921.00 0.00
11C001 171104M001 15O210 14431200 3,040,361.00 1,022,694.07 1,022,694.07 1,022,694.07 0.00
11C001 171104M001 15O210 15111200 8,279,151.00 24,475,987.58 24,475,987.58 24,475,987.58 0.00
11C001 171104M001 15O210 15211142 0.00 1,852,980.42 1,852,980.42 1,852,980.42 0.00
11C001 171104M001 15O210 15221142 0.00 29,876,809.35 29,876,809.35 29,876,809.35 0.00
11C001 171104M001 15O210 15411100 3,130,638.00 586,000.00 586,000.00 586,000.00 0.00
11C001 171104M001 15O210 15411107 3,438,645.00 3,486,249.00 3,486,249.00 3,486,249.00 0.00
11C001 171104M001 15O210 15411118 0.00 90,840.00 90,840.00 90,840.00 0.00
11C001 171104M001 15O210 15411208 189,654.00 307,305.02 307,305.02 307,305.02 0.00
11C001 171104M001 15O210 15411218 25,979,123.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 15431226 1,229,617.00 1,044,625.56 1,044,625.56 1,044,625.56 0.00
11C001 171104M001 15O210 15441100 32,322,594.00 32,322,594.00 32,322,594.00 32,322,594.00 0.00
11C001 171104M001 15O210 15441108 335,949.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 15451100 5,361,083.00 1,635,389.54 1,635,389.54 1,635,389.54 0.00
11C001 171104M001 15O210 15451106 365,981.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 15451108 13,234.00 6,364.80 6,364.80 6,364.80 0.00
11C001 171104M001 15O210 15471100 3,355,210.00 4,049,827.60 4,049,827.60 4,049,827.60 0.00
11C001 171104M001 15O210 15471106 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 15471108 470.00 1,500.00 1,500.00 1,500.00 0.00
11C001 171104M001 15O210 15491106 512,389.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 15511100 3,994,751.00 3,629,059.00 3,629,059.00 3,629,059.00 0.00
11C001 171104M001 15O210 15911100 29,830,860.00 26,863,473.04 26,863,473.04 26,863,473.04 0.00
11C001 171104M001 15O210 15931100 247,499.00 618,738.75 618,738.75 618,738.75 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 171104M001 15O210 15941100 22,166.00 33,597.00 33,597.00 33,597.00 0.00


11C001 171104M001 15O210 17111100 5,090,123.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 17111106 3,957,293.00 4,199,428.91 4,199,428.91 4,199,428.91 0.00
11C001 171104M001 15O210 17121100 5,986.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 17131100 364,895.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 17141100 1,377,071.00 2,400,489.20 2,400,489.20 2,400,489.20 0.00
11C001 171104M001 15O210 17191106 64,723.00 0.00 0.00 0.00 0.00
11C001 171104M001 15O210 39811200 11,231,042.00 9,527,784.00 9,527,784.00 9,527,784.00 0.00
11C001 171104M001 15O210 39811208 75,943.00 78,406.00 78,406.00 78,406.00 0.00
11C001 171104M001 15O210 39821100 7,233,586.00 4,118,493.83 4,118,493.83 4,118,493.83 0.00
11C001 171104M001 15O210 39821108 23,647.00 42,984.25 42,984.25 42,984.25 0.00
11C001 171109E021 111110 15211142 0.00 3,932,226.68 3,932,226.68 3,932,226.68 0.00
11C001 171109E021 111111 13411100 0.00 56,930,758.89 56,930,758.89 56,930,758.89 0.00
11C001 171109E021 111111 13421100 0.00 60,117,421.36 60,117,421.36 60,117,421.36 0.00
11C001 171109E021 111111 13431100 0.00 1,888,117.40 1,888,117.40 1,888,117.40 0.00
11C001 171109E021 111111 14111202 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111111 14211202 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111111 14311200 0.00 24,722,497.57 24,722,497.57 24,722,497.57 0.00
11C001 171109E021 111111 15311100 0.00 19,384,373.80 19,384,373.80 19,384,373.80 0.00
11C001 171109E021 111111 39811200 0.00 45,857,833.00 45,857,833.00 45,857,833.00 0.00
11C001 171109E021 111111 39811208 0.00 11,196.00 11,196.00 11,196.00 0.00
11C001 171109E021 15O111 13431100 0.00 200,000,000.00 200,000,000.00 200,000,000.00 0.00
11C001 171109E021 15O111 14111201 0.00 45,042,913.13 45,042,913.13 45,042,913.13 0.00
11C001 171109E021 15O111 14111202 0.00 46,423,958.27 46,423,958.27 46,423,958.27 0.00
11C001 171109E021 15O111 14111203 0.00 1,176.11 1,176.11 1,176.11 0.00
11C001 171109E021 15O111 14111208 0.00 18,996.20 18,996.20 18,996.20 0.00
11C001 171109E021 15O111 14211202 0.00 33,159,954.11 33,159,954.11 33,159,954.11 0.00
11C001 171109E021 15O111 14211203 0.00 681.52 681.52 681.52 0.00
11C001 171109E021 15O111 14421200 0.00 23,549,924.99 23,549,924.99 23,549,924.99 0.00
11C001 171109E021 15O111 15111200 0.00 48,472,850.96 48,472,850.96 48,472,850.96 0.00
11C001 171109E021 15O111 39811200 0.00 29,603,186.00 29,603,186.00 29,603,186.00 0.00
11C001 171109E021 15O111 39811208 0.00 7,263.00 7,263.00 7,263.00 0.00
11C001 171109E021 15O210 11211100 1,941,440,796.00 2,138,963,411.72 2,138,963,411.72 2,138,963,411.72 0.00
11C001 171109E021 15O210 11311100 86,948,289.00 100,764,153.41 100,764,153.41 100,764,153.41 0.00
11C001 171109E021 15O210 13111100 1,294,115.00 1,293,147.14 1,293,147.14 1,293,147.14 0.00
11C001 171109E021 15O210 13121100 101,621,002.00 101,585,746.21 101,585,746.21 101,585,746.21 0.00
11C001 171109E021 15O210 13211100 107,302,759.00 107,299,454.67 107,299,454.67 107,299,454.67 0.00
11C001 171109E021 15O210 13231100 424,156,458.00 889,962,384.93 889,962,384.93 889,962,384.93 0.00
11C001 171109E021 15O210 13411100 485,272,683.00 427,371,852.57 427,371,852.57 427,371,852.57 0.00
11C001 171109E021 15O210 13421100 445,912,219.00 535,275,420.60 535,275,420.60 535,275,420.60 0.00
11C001 171109E021 15O210 13431100 1,630,410,825.00 1,806,210,191.12 1,806,210,191.12 1,806,210,191.12 0.00
11C001 171109E021 15O210 14111201 250,480,222.00 272,970,845.55 272,970,845.55 272,970,845.55 0.00
11C001 171109E021 15O210 14111202 293,599,286.00 313,848,607.41 313,848,607.41 313,848,607.41 0.00
11C001 171109E021 15O210 14111203 20,761.00 19,047.14 19,047.14 19,047.14 0.00
11C001 171109E021 15O210 14211201 654,772.00 504,425.43 504,425.43 504,425.43 0.00
11C001 171109E021 15O210 14211202 206,825,879.00 215,708,766.64 215,708,766.64 215,708,766.64 0.00
11C001 171109E021 15O210 14211203 16,560.00 14,298.87 14,298.87 14,298.87 0.00
11C001 171109E021 15O210 14311200 56,014,460.00 52,229,005.28 52,229,005.28 52,229,005.28 0.00
11C001 171109E021 15O210 14421200 155,849,131.00 166,287,218.87 166,287,218.87 166,287,218.87 0.00
11C001 171109E021 15O210 15111200 302,301,263.00 323,508,000.49 323,508,000.49 323,508,000.49 0.00
11C001 171109E021 15O210 15211142 0.00 820,245.77 820,245.77 820,245.77 0.00
11C001 171109E021 15O210 15221142 0.00 24,413,870.60 24,413,870.60 24,413,870.60 0.00
11C001 171109E021 15O210 15311106 4,977,227.00 0.00 0.00 0.00 0.00
11C001 171109E021 15O210 15411218 543,213,960.00 225,360,291.49 225,360,291.49 225,360,291.49 0.00
11C001 171109E021 15O210 15421100 82,058.00 106,085.25 106,085.25 106,085.25 0.00
11C001 171109E021 15O210 15441100 57,936,643.00 55,970,751.24 55,970,751.24 55,970,751.24 0.00
11C001 171109E021 15O210 15451100 52,632,474.00 50,414,075.68 50,414,075.68 50,414,075.68 0.00
11C001 171109E021 15O210 15461151 0.00 8,309,896.33 8,309,896.33 8,309,896.33 0.00
11C001 171109E021 15O210 15471106 3,906,708.00 0.00 0.00 0.00 0.00
11C001 171109E021 15O210 15481100 7,699,361.00 5,879,603.01 5,879,603.01 5,879,603.01 0.00
11C001 171109E021 15O210 15511100 1,902,290.00 1,814,146.00 1,814,146.00 1,814,146.00 0.00
11C001 171109E021 15O210 15911100 160,585,034.00 152,140,755.87 152,140,755.87 152,140,755.87 0.00
11C001 171109E021 15O210 16111143 631,211,988.00 0.00 0.00 0.00 0.00
11C001 171109E021 15O210 17111100 0.00 195,480.00 195,480.00 195,480.00 0.00
11C001 171109E021 15O210 17111106 20,775,790.00 5,676,796.87 5,676,796.87 5,676,796.87 0.00
11C001 171109E021 15O210 17131100 0.00 222,854.00 222,854.00 222,854.00 0.00
11C001 171109E021 15O210 39811200 173,525,045.00 163,197,998.99 163,197,998.99 163,197,998.99 0.00
11C001 171109E021 15O210 39821100 99,349,392.00 99,343,993.45 99,343,993.45 99,343,993.45 0.00
11C001 171109E021 15OB10 15211142 0.00 1,227,840.15 1,227,840.15 1,227,840.15 0.00
11C001 171109E021 15OB10 15221142 0.00 7,493,913.74 7,493,913.74 7,493,913.74 0.00
11C001 171248E053 111110 11211100 0.00 851,188.59 851,188.59 851,188.59 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 171248E053 111110 12111100 35,064,061.00 19,293,696.00 19,293,696.00 19,293,696.00 0.00


11C001 171248E053 111110 12111187 12,150,000.00 22,704,300.00 22,704,300.00 22,704,300.00 0.00
11C001 171248E053 111110 13431100 616,530,821.00 616,316,698.00 616,316,698.00 616,316,698.00 0.00
11C001 171248E053 111110 15211142 0.00 1,251,453.49 1,251,453.49 1,251,453.49 0.00
11C001 171248E053 111110 15221142 0.00 3,008,618.29 3,008,618.29 3,008,618.29 0.00
11C001 171248E053 111110 39811200 0.00 1,431,509.01 1,431,509.01 1,431,509.01 0.00
11C001 171248E053 111213 12111100 0.00 9,786,030.22 9,786,030.22 9,786,030.22 0.00
11C001 171248E053 11P510 12111100 0.00 212,623.00 212,623.00 212,623.00 0.00
11C001 171248E053 15O210 11211100 1,150,724,346.00 1,165,771,423.29 1,165,771,423.29 1,165,771,423.29 0.00
11C001 171248E053 15O210 11311100 121,677,137.00 138,720,103.09 138,720,103.09 138,720,103.09 0.00
11C001 171248E053 15O210 11321100 67,930.00 65,845.41 65,845.41 65,845.41 0.00
11C001 171248E053 15O210 12111100 0.00 21,432,895.80 21,432,895.80 21,432,895.80 0.00
11C001 171248E053 15O210 12111187 0.00 27,077,000.56 27,077,000.56 27,077,000.56 0.00
11C001 171248E053 15O210 13111100 725,300.00 864,268.49 864,268.49 864,268.49 0.00
11C001 171248E053 15O210 13121100 65,527,829.00 90,143,078.36 90,143,078.36 90,143,078.36 0.00
11C001 171248E053 15O210 13211100 61,585,370.00 89,984,384.87 89,984,384.87 89,984,384.87 0.00
11C001 171248E053 15O210 13231100 297,545,755.00 5,403,422.09 5,403,422.09 5,403,422.09 0.00
11C001 171248E053 15O210 13411100 282,365,179.00 218,608,463.28 218,608,463.28 218,608,463.28 0.00
11C001 171248E053 15O210 13421100 327,600,418.00 327,600,418.00 327,600,418.00 327,600,418.00 0.00
11C001 171248E053 15O210 13431100 315,395,967.00 342,006,045.20 342,006,045.20 342,006,045.20 0.00
11C001 171248E053 15O210 14111201 150,473,083.00 150,473,082.99 150,473,082.99 150,473,082.99 0.00
11C001 171248E053 15O210 14111202 159,122,883.00 161,122,883.00 161,122,883.00 161,122,883.00 0.00
11C001 171248E053 15O210 14211201 6,517,662.00 5,021,094.79 5,021,094.79 5,021,094.79 0.00
11C001 171248E053 15O210 14211202 112,094,037.00 124,094,037.00 124,094,037.00 124,094,037.00 0.00
11C001 171248E053 15O210 14311200 50,046,600.00 46,667,674.01 46,667,674.01 46,667,674.01 0.00
11C001 171248E053 15O210 14411200 8,533,111.00 6,830,470.02 6,830,470.02 6,830,470.02 0.00
11C001 171248E053 15O210 14421200 83,930,323.00 95,930,323.00 95,930,323.00 95,930,323.00 0.00
11C001 171248E053 15O210 15211142 0.00 5,357,859.11 5,357,859.11 5,357,859.11 0.00
11C001 171248E053 15O210 15221142 0.00 145,229,496.83 145,229,496.83 145,229,496.83 0.00
11C001 171248E053 15O210 15311200 17,606.00 0.00 0.00 0.00 0.00
11C001 171248E053 15O210 15411218 0.00 0.00 0.00 0.00 0.00
11C001 171248E053 15O210 15441100 49,694,041.00 63,615,533.25 63,615,533.25 63,615,533.25 0.00
11C001 171248E053 15O210 15451100 31,593,529.00 34,230,423.50 34,230,423.50 34,230,423.50 0.00
11C001 171248E053 15O210 15471100 0.00 116,078.90 116,078.90 116,078.90 0.00
11C001 171248E053 15O210 15471106 11,778,436.00 10,873,827.30 10,873,827.30 10,873,827.30 0.00
11C001 171248E053 15O210 15511100 3,321,121.00 3,900,630.36 3,900,630.36 3,900,630.36 0.00
11C001 171248E053 15O210 15911100 118,210,604.00 141,371,517.07 141,371,517.07 141,371,517.07 0.00
11C001 171248E053 15O210 17111106 141,368,765.00 142,259,454.18 142,259,454.18 142,259,454.18 0.00
11C001 171248E053 15O210 39811200 100,437,124.00 85,121,113.00 85,121,113.00 85,121,113.00 0.00
11C001 171248E053 15O210 39821100 58,004,171.00 57,237,656.44 57,237,656.44 57,237,656.44 0.00
11C001 172002N001 15O210 11211100 2,679,764.00 2,679,764.00 2,679,764.00 2,679,764.00 0.00
11C001 172002N001 15O210 11311100 2,230,206.00 2,230,206.00 2,230,206.00 2,230,206.00 0.00
11C001 172002N001 15O210 13111100 8,890.00 8,890.00 8,890.00 8,890.00 0.00
11C001 172002N001 15O210 13121100 28,976.00 28,976.00 28,976.00 28,976.00 0.00
11C001 172002N001 15O210 13211100 146,009.00 146,009.00 146,009.00 146,009.00 0.00
11C001 172002N001 15O210 13231100 785,390.00 0.00 0.00 0.00 0.00
11C001 172002N001 15O210 13411100 228,109.00 228,109.00 228,109.00 228,109.00 0.00
11C001 172002N001 15O210 13421100 1,147,740.00 1,147,740.00 1,147,740.00 1,147,740.00 0.00
11C001 172002N001 15O210 13431100 459,552.00 591,608.43 591,608.43 591,608.43 0.00
11C001 172002N001 15O210 14111201 590,653.00 590,653.00 590,653.00 590,653.00 0.00
11C001 172002N001 15O210 14111202 50,197.00 50,197.00 50,197.00 50,197.00 0.00
11C001 172002N001 15O210 14211201 229,476.00 176,787.58 176,787.58 176,787.58 0.00
11C001 172002N001 15O210 14211202 35,361.00 35,361.00 35,361.00 35,361.00 0.00
11C001 172002N001 15O210 14311200 248,967.00 232,154.73 232,154.73 232,154.73 0.00
11C001 172002N001 15O210 14411200 143,601.00 143,601.00 143,601.00 143,601.00 0.00
11C001 172002N001 15O210 15111200 607,443.00 607,443.00 607,443.00 607,443.00 0.00
11C001 172002N001 15O210 15211142 0.00 37,465.54 37,465.54 37,465.54 0.00
11C001 172002N001 15O210 15221142 0.00 747,924.46 747,924.46 747,924.46 0.00
11C001 172002N001 15O210 15441100 690,763.00 690,763.00 690,763.00 690,763.00 0.00
11C001 172002N001 15O210 15451100 123,188.00 123,188.00 123,188.00 123,188.00 0.00
11C001 172002N001 15O210 15511100 85,558.00 85,558.00 85,558.00 85,558.00 0.00
11C001 172002N001 15O210 15911100 668,376.00 668,376.00 668,376.00 668,376.00 0.00
11C001 172002N001 15O210 39811200 267,534.00 222,213.00 222,213.00 222,213.00 0.00
11C001 172002N001 15O210 39821100 171,794.00 154,559.26 154,559.26 154,559.26 0.00
> MATERIALES Y SUMINISTROS 1,357,047,984.00 1,676,063,934.03 1,676,063,934.03 1,676,063,934.03 0.00
11C001 171013E007 111110 21111200 374,032.00 374,032.00 374,032.00 374,032.00 0.00
11C001 171013E007 111110 22211100 6,941,273.00 6,935,950.00 6,935,950.00 6,935,950.00 0.00
11C001 171013E007 111110 26111200 65,269,407.00 63,721,181.84 63,721,181.84 63,721,181.84 0.00
11C001 171013E007 111213 27311100 0.00 491,788.03 491,788.03 491,788.03 0.00
11C001 171013E007 111213 29111100 0.00 4,116.84 4,116.84 4,116.84 0.00
11C001 171013E007 15O212 28311100 0.00 6,055,200.00 6,055,200.00 6,055,200.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 171104M001 111110 21111100 3,211,449.00 3,211,427.85 3,211,427.85 3,211,427.85 0.00


11C001 171104M001 111110 21111200 121,751.00 121,751.00 121,751.00 121,751.00 0.00
11C001 171104M001 111110 21411100 521,156.00 518,407.30 518,407.30 518,407.30 0.00
11C001 171104M001 111110 21411200 521,156.00 452,545.35 452,545.35 452,545.35 0.00
11C001 171104M001 111110 21511100 178,377.00 168,462.00 168,462.00 168,462.00 0.00
11C001 171104M001 111110 21521100 1,331,691.00 1,300,209.44 1,300,209.44 1,300,209.44 0.00
11C001 171104M001 111110 21611100 2,752,933.00 2,752,782.79 2,752,782.79 2,752,782.79 0.00
11C001 171104M001 111110 23211100 222.00 0.00 0.00 0.00 0.00
11C001 171104M001 111110 24711100 7,213.00 7,213.00 7,213.00 7,213.00 0.00
11C001 171104M001 111110 25511100 86,906.00 86,888.61 86,888.61 86,888.61 0.00
11C001 171104M001 111110 27411100 0.00 1,484.80 1,484.80 1,484.80 0.00
11C001 171104M001 111110 29511100 33,096.00 213.44 213.44 213.44 0.00
11C001 171104M001 111110 29611100 0.00 16,077.60 16,077.60 16,077.60 0.00
11C001 171104M001 111210 21111100 1,464,815.00 0.00 0.00 0.00 0.00
11C001 171104M001 111210 21411100 43,349.00 0.00 0.00 0.00 0.00
11C001 171104M001 111213 21111100 0.00 1,339.80 1,339.80 1,339.80 0.00
11C001 171104M001 111213 21521100 0.00 4,756.00 4,756.00 4,756.00 0.00
11C001 171104M001 111213 22211100 0.00 999,999.12 999,999.12 999,999.12 0.00
11C001 171104M001 111213 24811100 0.00 75,967.01 75,967.01 75,967.01 0.00
11C001 171104M001 111213 25411100 0.00 10,450.44 10,450.44 10,450.44 0.00
11C001 171104M001 111213 27111100 0.00 456,682.72 456,682.72 456,682.72 0.00
11C001 171104M001 111213 27311100 0.00 255,548.00 255,548.00 255,548.00 0.00
11C001 171109E021 111110 21111100 0.00 7,816,604.67 7,816,604.67 7,816,604.67 0.00
11C001 171109E021 111110 21111200 2,110,612.00 2,110,599.48 2,110,599.48 2,110,599.48 0.00
11C001 171109E021 111110 21411100 0.00 606,390.00 606,390.00 606,390.00 0.00
11C001 171109E021 111110 21411200 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 21611100 0.00 2,004,902.07 2,004,902.07 2,004,902.07 0.00
11C001 171109E021 111110 22111100 132,998,486.00 195,683,925.37 195,683,925.37 195,683,925.37 0.00
11C001 171109E021 111110 22211100 0.00 1,998,782.00 1,998,782.00 1,998,782.00 0.00
11C001 171109E021 111110 24191100 0.00 6,936.73 6,936.73 6,936.73 0.00
11C001 171109E021 111110 24211100 0.00 2,856.98 2,856.98 2,856.98 0.00
11C001 171109E021 111110 24311100 0.00 11,140.87 11,140.87 11,140.87 0.00
11C001 171109E021 111110 24411100 0.00 5,194.51 5,194.51 5,194.51 0.00
11C001 171109E021 111110 24611100 0.00 102,786.44 102,786.44 102,786.44 0.00
11C001 171109E021 111110 24711100 0.00 249,733.90 249,733.90 249,733.90 0.00
11C001 171109E021 111110 24811100 0.00 672.80 672.80 672.80 0.00
11C001 171109E021 111110 24911100 0.00 539,004.55 539,004.55 539,004.55 0.00
11C001 171109E021 111110 25311100 1,332,724.00 2,304,096.32 2,304,096.32 2,304,096.32 0.00
11C001 171109E021 111110 25411100 13,546,787.00 9,298,254.82 9,298,254.82 9,298,254.82 0.00
11C001 171109E021 111110 25511100 0.00 77,962.92 77,962.92 77,962.92 0.00
11C001 171109E021 111110 26111100 0.00 782,997.03 782,997.03 782,997.03 0.00
11C001 171109E021 111110 26111200 448,727,172.00 444,282,172.00 444,282,172.00 444,282,172.00 0.00
11C001 171109E021 111110 27111100 102,897,296.00 5,878,184.00 5,878,184.00 5,878,184.00 0.00
11C001 171109E021 111110 27211100 4,294,665.00 2,561,396.73 2,561,396.73 2,561,396.73 0.00
11C001 171109E021 111110 27311100 0.00 5,035.56 5,035.56 5,035.56 0.00
11C001 171109E021 111110 27511100 0.00 114,406.16 114,406.16 114,406.16 0.00
11C001 171109E021 111110 28211100 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 28311100 0.00 4,743,936.00 4,743,936.00 4,743,936.00 0.00
11C001 171109E021 111110 29111100 0.00 997,967.93 997,967.93 997,967.93 0.00
11C001 171109E021 111110 29211100 0.00 1,005.72 1,005.72 1,005.72 0.00
11C001 171109E021 111110 29411100 0.00 76,483.44 76,483.44 76,483.44 0.00
11C001 171109E021 111110 29611100 1,002,195.00 26,624,694.18 26,624,694.18 26,624,694.18 0.00
11C001 171109E021 111110 29611200 208,054.00 49,845.20 49,845.20 49,845.20 0.00
11C001 171109E021 111112 26111200 0.00 64,185,753.92 64,185,753.92 64,185,753.92 0.00
11C001 171109E021 11P510 27111100 0.00 82,617,742.91 82,617,742.91 82,617,742.91 0.00
11C001 171109E021 11P514 27111100 0.00 275,279.60 275,279.60 275,279.60 0.00
11C001 171109E021 171C13 21111187 0.00 17,700.00 17,700.00 17,700.00 0.00
11C001 171109E021 171C13 21611187 0.00 23,000.00 23,000.00 23,000.00 0.00
11C001 171109E021 171C13 25311187 0.00 374,000.00 374,000.00 374,000.00 0.00
11C001 171109E021 171C13 25411187 0.00 708,980.00 708,980.00 708,980.00 0.00
11C001 171109E021 171C13 25611187 0.00 79,030.00 79,030.00 79,030.00 0.00
11C001 171109E021 171C13 27111187 0.00 119,940.00 119,940.00 119,940.00 0.00
11C001 171109E021 171C13 27211187 0.00 657,540.00 657,540.00 657,540.00 0.00
11C001 171109E021 171C13 29111187 0.00 16,000.00 16,000.00 16,000.00 0.00
11C001 171109E021 25P510 27111100 120,000,000.00 119,998,376.00 119,998,376.00 119,998,376.00 0.00
11C001 171109E021 25P514 27111100 0.00 1,909,571.12 1,909,571.12 1,909,571.12 0.00
11C001 171248E053 111110 21111100 1,864,151.00 811,497.94 811,497.94 811,497.94 0.00
11C001 171248E053 111110 21111200 1,209,881.00 2,285,481.00 2,285,481.00 2,285,481.00 0.00
11C001 171248E053 111110 21211100 108,534.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 21411100 0.00 3,805.68 3,805.68 3,805.68 0.00
11C001 171248E053 111110 21511100 0.00 159.99 159.99 159.99 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 171248E053 111110 21521100 0.00 2,161,035.61 2,161,035.61 2,161,035.61 0.00


11C001 171248E053 111110 21711100 41,399.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 22111100 115,548,454.00 115,499,818.34 115,499,818.34 115,499,818.34 0.00
11C001 171248E053 111110 22211100 8,952,038.00 8,699,135.56 8,699,135.56 8,699,135.56 0.00
11C001 171248E053 111110 22311100 2,840.00 1,415.65 1,415.65 1,415.65 0.00
11C001 171248E053 111110 23211100 466.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 23311100 294.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 23711100 986.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 24211100 92,411.00 92,203.64 92,203.64 92,203.64 0.00
11C001 171248E053 111110 24311100 5,280.00 5,179.05 5,179.05 5,179.05 0.00
11C001 171248E053 111110 24411100 985.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 24511100 1,624.00 1,067.20 1,067.20 1,067.20 0.00
11C001 171248E053 111110 24611100 526,403.00 526,402.92 526,402.92 526,402.92 0.00
11C001 171248E053 111110 24711100 58,202.00 73,739.50 73,739.50 73,739.50 0.00
11C001 171248E053 111110 24811100 5,906.00 5,902.33 5,902.33 5,902.33 0.00
11C001 171248E053 111110 24911100 394,242.00 394,223.91 394,223.91 394,223.91 0.00
11C001 171248E053 111110 25311100 888,483.00 1,437,857.06 1,437,857.06 1,437,857.06 0.00
11C001 171248E053 111110 25411100 10,160,090.00 9,868,931.94 9,868,931.94 9,868,931.94 0.00
11C001 171248E053 111110 25611100 23,734.00 23,129.74 23,129.74 23,129.74 0.00
11C001 171248E053 111110 26111100 4,261,489.00 4,635,650.71 4,635,650.71 4,635,650.71 0.00
11C001 171248E053 111110 26111200 274,288,502.00 274,288,502.00 274,288,502.00 274,288,502.00 0.00
11C001 171248E053 111110 27111100 0.00 3,074.00 3,074.00 3,074.00 0.00
11C001 171248E053 111110 27311100 51.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 27411100 16,989.00 10,999.99 10,999.99 10,999.99 0.00
11C001 171248E053 111110 29111100 17,694.00 17,688.23 17,688.23 17,688.23 0.00
11C001 171248E053 111110 29211100 44,440.00 47,075.88 47,075.88 47,075.88 0.00
11C001 171248E053 111110 29311100 1,083.00 1,958.16 1,958.16 1,958.16 0.00
11C001 171248E053 111110 29411100 114,937.00 111,151.32 111,151.32 111,151.32 0.00
11C001 171248E053 111110 29611100 819,978.00 495,268.96 495,268.96 495,268.96 0.00
11C001 171248E053 111110 29611200 36,715.00 0.00 0.00 0.00 0.00
11C001 171248E053 111112 26111100 0.00 82,719.55 82,719.55 82,719.55 0.00
11C001 171248E053 111213 21611100 0.00 139,200.00 139,200.00 139,200.00 0.00
11C001 171248E053 111213 22111100 0.00 102,080.00 102,080.00 102,080.00 0.00
11C001 171248E053 111213 25411100 0.00 145,000.00 145,000.00 145,000.00 0.00
11C001 171248E053 111213 28211100 0.00 49,926.40 49,926.40 49,926.40 0.00
11C001 171248E053 111213 29611100 0.00 0.00 0.00 0.00 0.00
11C001 171248E053 15O210 26111200 27,582,504.00 27,582,504.00 27,582,504.00 27,582,504.00 0.00
11C001 171248E053 15O212 27111100 0.00 14,851,661.56 14,851,661.56 14,851,661.56 0.00
11C001 171248E053 15O212 28311100 0.00 843,038.21 843,038.21 843,038.21 0.00
11C001 171248E053 15OG12 28211100 0.00 24,596,364.50 24,596,364.50 24,596,364.50 0.00
11C001 171248E053 25P510 27111100 0.00 118,223,344.59 118,223,344.59 118,223,344.59 0.00
11C001 172002N001 111110 21111200 382.00 382.00 382.00 382.00 0.00
> SERVICIOS GENERALES 2,048,447,815.00 1,767,818,579.93 1,767,818,579.93 1,767,818,579.93 0.00
11C001 124003P001 111110 33411100 59,120.00 0.00 0.00 0.00 0.00
11C001 124004P002 111110 33411100 47,836.00 0.00 0.00 0.00 0.00
11C001 124004P002 111110 36111283 2,220,594.00 0.00 0.00 0.00 0.00
11C001 124004P002 111110 39611143 143,310.00 143,310.00 143,310.00 143,310.00 0.00
11C001 171013E007 111110 31121200 4,264,288.00 4,264,288.00 4,264,288.00 4,264,288.00 0.00
11C001 171013E007 111110 31311200 2,872,927.00 1,915,284.00 1,915,284.00 1,915,284.00 0.00
11C001 171013E007 111213 39911100 0.00 486,109.60 486,109.60 486,109.60 0.00
11C001 171104M001 111110 31121200 1,388,069.00 1,489,709.24 1,489,709.24 1,489,709.24 0.00
11C001 171104M001 111110 31311200 935,167.00 0.00 0.00 0.00 0.00
11C001 171104M001 111110 32211100 44,756,659.00 44,300,527.34 44,300,527.34 44,300,527.34 0.00
11C001 171104M001 111110 32911100 2,444,696.00 2,444,689.70 2,444,689.70 2,444,689.70 0.00
11C001 171104M001 111110 33111100 7,618.00 0.00 0.00 0.00 0.00
11C001 171104M001 111110 33611279 6,731,361.00 4,047,716.31 4,047,716.31 4,047,716.31 0.00
11C001 171104M001 111110 34321200 428,708.00 425,840.63 425,840.63 425,840.63 0.00
11C001 171104M001 111110 34511200 62,568,236.00 57,760,717.46 57,760,717.46 57,760,717.46 0.00
11C001 171104M001 111110 35311100 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111110 37111100 0.00 30,629.48 30,629.48 30,629.48 0.00
11C001 171104M001 111110 37221100 216,561.00 216,200.00 216,200.00 216,200.00 0.00
11C001 171104M001 111110 37511100 0.00 2,466.55 2,466.55 2,466.55 0.00
11C001 171104M001 111110 39111100 3,297,119.00 4,285,680.80 4,285,680.80 4,285,680.80 0.00
11C001 171104M001 111110 39211100 7,127,015.00 2,558,481.78 2,558,481.78 2,558,481.78 0.00
11C001 171104M001 111110 39511100 0.00 19,720.00 19,720.00 19,720.00 0.00
11C001 171104M001 111110 39691225 6,565,690.00 1,208,181.72 1,208,181.72 1,208,181.72 0.00
11C001 171104M001 111210 35111100 0.00 327,924.60 327,924.60 327,924.60 0.00
11C001 171104M001 111210 35711100 0.00 100,000.00 100,000.00 100,000.00 0.00
11C001 171104M001 111210 39931100 0.00 499,754.91 499,754.91 499,754.91 0.00
11C001 171104M001 111213 39931100 0.00 1,188,967.29 1,188,967.29 1,188,967.29 0.00
11C001 171109E021 111110 31121200 24,062,758.00 25,753,011.21 25,753,011.21 25,753,011.21 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 171109E021 111110 31211100 3,000,000.00 2,574,981.00 2,574,981.00 2,574,981.00 0.00


11C001 171109E021 111110 31311200 16,211,517.00 10,452,515.00 10,452,515.00 10,452,515.00 0.00
11C001 171109E021 111110 31711279 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 31911200 5,115,951.00 7,466,040.90 7,466,040.90 7,466,040.90 0.00
11C001 171109E021 111110 32211100 27,336,871.00 33,783,842.92 33,783,842.92 33,783,842.92 0.00
11C001 171109E021 111110 32511100 0.00 2,026,752.00 2,026,752.00 2,026,752.00 0.00
11C001 171109E021 111110 32511179 139,230,313.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 32911100 0.00 1,999,995.85 1,999,995.85 1,999,995.85 0.00
11C001 171109E021 111110 33111100 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 33211100 0.00 722,648.65 722,648.65 722,648.65 0.00
11C001 171109E021 111110 33311100 0.00 4,314,249.46 4,314,249.46 4,314,249.46 0.00
11C001 171109E021 111110 33411100 0.00 3,273,000.69 3,273,000.69 3,273,000.69 0.00
11C001 171109E021 111110 33621100 0.00 299,835.06 299,835.06 299,835.06 0.00
11C001 171109E021 111110 33631100 23,372.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 34111100 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 34321200 0.00 1,054,350.57 1,054,350.57 1,054,350.57 0.00
11C001 171109E021 111110 34511200 145,992,550.00 145,471,640.28 145,471,640.28 145,471,640.28 0.00
11C001 171109E021 111110 35111100 0.00 498,000.00 498,000.00 498,000.00 0.00
11C001 171109E021 111110 35511100 50,717,053.00 17,737,707.89 17,737,707.89 17,737,707.89 0.00
11C001 171109E021 111110 35711100 0.00 22,733,609.41 22,733,609.41 22,733,609.41 0.00
11C001 171109E021 111110 35811100 0.00 2,907,418.20 2,907,418.20 2,907,418.20 0.00
11C001 171109E021 111110 36611183 0.00 6,999,999.99 6,999,999.99 6,999,999.99 0.00
11C001 171109E021 111110 37111100 0.00 4,756.93 4,756.93 4,756.93 0.00
11C001 171109E021 111110 37121100 0.00 38,051.00 38,051.00 38,051.00 0.00
11C001 171109E021 111110 37211100 0.00 71,401.28 71,401.28 71,401.28 0.00
11C001 171109E021 111110 37221100 0.00 191,470.68 191,470.68 191,470.68 0.00
11C001 171109E021 111110 37511100 0.00 1,346,642.17 1,346,642.17 1,346,642.17 0.00
11C001 171109E021 111110 37611100 0.00 19,463.32 19,463.32 19,463.32 0.00
11C001 171109E021 111110 39111100 0.00 1,999,052.12 1,999,052.12 1,999,052.12 0.00
11C001 171109E021 111110 39411142 0.00 2,275,363.16 2,275,363.16 2,275,363.16 0.00
11C001 171109E021 111110 39611143 0.00 277,440.00 277,440.00 277,440.00 0.00
11C001 171109E021 111110 39691225 15,319,944.00 9,602,209.17 9,602,209.17 9,602,209.17 0.00
11C001 171109E021 111110 39911100 0.00 123,801.00 123,801.00 123,801.00 0.00
11C001 171109E021 111111 34321200 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 15O410 32511179 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 0.00
11C001 171109E021 15O510 32511179 309,765,983.00 309,765,983.00 309,765,983.00 309,765,983.00 0.00
11C001 171109E021 15O610 32511179 150,900,369.00 96,249,915.40 96,249,915.40 96,249,915.40 0.00
11C001 171109E021 15OB10 32511179 250,000,000.00 188,059,953.54 188,059,953.54 188,059,953.54 0.00
11C001 171109E021 15OG13 32911100 0.00 8,999,981.95 8,999,981.95 8,999,981.95 0.00
11C001 171248E053 111110 31121200 13,793,661.00 11,983,332.55 11,983,332.55 11,983,332.55 0.00
11C001 171248E053 111110 31311200 9,293,039.00 8,727,695.00 8,727,695.00 8,727,695.00 0.00
11C001 171248E053 111110 31411279 4,411,611.00 1,639,533.53 1,639,533.53 1,639,533.53 0.00
11C001 171248E053 111110 31711279 17,000,000.00 16,557,972.42 16,557,972.42 16,557,972.42 0.00
11C001 171248E053 111110 31811100 135.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 32211100 26,449,333.00 26,449,333.00 26,449,333.00 26,449,333.00 0.00
11C001 171248E053 111110 32511100 4,597,549.00 4,597,544.00 4,597,544.00 4,597,544.00 0.00
11C001 171248E053 111110 32711100 62,072.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 33211100 100,710.00 100,710.00 100,710.00 100,710.00 0.00
11C001 171248E053 111110 33411100 95,346.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 34111100 404,385.00 185,409.00 185,409.00 185,409.00 0.00
11C001 171248E053 111110 35111100 866,459.00 866,167.83 866,167.83 866,167.83 0.00
11C001 171248E053 111110 35211100 100,000.00 1,019,996.24 1,019,996.24 1,019,996.24 0.00
11C001 171248E053 111110 35311100 299,855.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 35511100 52,844,807.00 52,228,559.26 52,228,559.26 52,228,559.26 0.00
11C001 171248E053 111110 35711100 90,934,454.00 115,934,454.00 115,934,454.00 115,934,454.00 0.00
11C001 171248E053 111110 35811100 23,820,646.00 20,281,236.17 20,281,236.17 20,281,236.17 0.00
11C001 171248E053 111110 35811187 0.00 786,786.24 786,786.24 786,786.24 0.00
11C001 171248E053 111110 35911100 0.00 1,999,844.05 1,999,844.05 1,999,844.05 0.00
11C001 171248E053 111110 37211100 13,113.00 6,755.58 6,755.58 6,755.58 0.00
11C001 171248E053 111110 37511100 39,428.00 39,428.00 39,428.00 39,428.00 0.00
11C001 171248E053 111110 37911100 10,437.00 0.00 0.00 0.00 0.00
11C001 171248E053 111110 39211100 0.00 112,786.00 112,786.00 112,786.00 0.00
11C001 171248E053 111110 39411142 0.00 260,537.74 260,537.74 260,537.74 0.00
11C001 171248E053 111110 39611143 0.00 223,157.51 223,157.51 223,157.51 0.00
11C001 171248E053 111110 39931182 149,282,336.00 110,439,424.00 110,439,424.00 110,439,424.00 0.00
11C001 171248E053 111113 39511200 0.00 14,540.00 14,540.00 14,540.00 0.00
11C001 171248E053 111213 35111100 0.00 295,575.40 295,575.40 295,575.40 0.00
11C001 171248E053 111213 35711100 0.00 498,800.00 498,800.00 498,800.00 0.00
11C001 171248E053 111213 39911100 0.00 87,000.00 87,000.00 87,000.00 0.00
11C001 171248E053 15O212 32711100 0.00 105,670,719.20 105,670,719.20 105,670,719.20 0.00
11C001 171248E053 25P510 35711100 120,221,665.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11C001 172002N001 111110 31121200 4,351.00 0.00 0.00 0.00 0.00


11C001 172002N001 111110 31311200 2,932.00 0.00 0.00 0.00 0.00
11C001 268294P004 111110 31121200 0.00 0.00 0.00 0.00 0.00
11C001 268294P004 111110 33411100 47,836.00 0.00 0.00 0.00 0.00
11C001 268294P004 111110 35311100 0.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 45,494,000.00 45,493,200.00 45,493,200.00 45,493,200.00 0.00
11C001 171013E007 111110 44191178 494,000.00 493,200.00 493,200.00 493,200.00 0.00
11C001 171104M001 111110 44511178 45,000,000.00 45,000,000.00 45,000,000.00 45,000,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 113,063,575.68 113,063,575.68 113,063,575.68 0.00
11C001 171104M001 111210 59112100 A21NR0148 0.00 449,239.00 449,239.00 449,239.00 0.00
11C001 171104M001 111210 59112200 A21NR0148 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111210 59712100 A21NR0148 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111213 51512100 A21NR0148 0.00 2,574,150.48 2,574,150.48 2,574,150.48 0.00
11C001 171104M001 111213 51512200 A21NR0148 0.00 0.00 0.00 0.00 0.00
11C001 171104M001 111213 51912100 A21NR0148 0.00 32,396.94 32,396.94 32,396.94 0.00
11C001 171104M001 171D13 51512100 A21NR0601 0.00 19,440.00 19,440.00 19,440.00 0.00
11C001 171109E021 111110 51112100 A21NR0533 0.00 761,491.57 761,491.57 761,491.57 0.00
11C001 171109E021 111110 51212100 A21NR0533 0.00 44,578.80 44,578.80 44,578.80 0.00
11C001 171109E021 111110 51512200 A21NR0299 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 51512200 A21NR0533 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 111110 51912100 A21NR0533 0.00 442,864.80 442,864.80 442,864.80 0.00
11C001 171109E021 111110 52112100 A21NR0148 0.00 166,622.40 166,622.40 166,622.40 0.00
11C001 171109E021 111110 52912100 A21NR0533 0.00 110,474.79 110,474.79 110,474.79 0.00
11C001 171109E021 111110 53112100 A21NR0533 0.00 57,403.97 57,403.97 57,403.97 0.00
11C001 171109E021 111110 56512100 A21NR0533 0.00 0.00 0.00 0.00 0.00
11C001 171109E021 171D13 54912100 A21NR0601 0.00 172,411.18 172,411.18 172,411.18 0.00
11C001 171248E053 111213 51512200 A21NR0148 0.00 0.00 0.00 0.00 0.00
11C001 171248E053 111213 52312100 A21NR0148 0.00 0.00 0.00 0.00 0.00
11C001 171248E053 15O212 51112100 A21NR0371 0.00 1,391,721.89 1,391,721.89 1,391,721.89 0.00
11C001 171248E053 15O212 51512100 A21NR0299 0.00 3,056,047.20 3,056,047.20 3,056,047.20 0.00
11C001 171248E053 15O212 54112100 A21NR0299 0.00 19,038,221.30 19,038,221.30 19,038,221.30 0.00
11C001 171248E053 15O212 56512100 A21NR0299 0.00 19,285,000.00 19,285,000.00 19,285,000.00 0.00
11C001 171248E053 15OG12 55112100 A21NR0371 0.00 9,894,132.71 9,894,132.71 9,894,132.71 0.00
11C001 171248E053 171205 51112100 A21NR0461 0.00 107,778.65 107,778.65 107,778.65 0.00
11C001 171248E053 25P510 56512100 A21NR0179 0.00 1,997,954.20 1,997,954.20 1,997,954.20 0.00
11C001 171248E053 25P512 56512100 A21NR0179 0.00 53,461,645.80 53,461,645.80 53,461,645.80 0.00
> INVERSIÓN PÚBLICA 0.00 29,705,453.77 29,705,453.77 29,705,453.77 0.00
11C001 171248E053 25P512 62212100 O21NR0519 0.00 29,705,453.77 29,705,453.77 29,705,453.77 0.00
UNIVERSIDAD DE LA POLICÍA 140,556,030.00 133,428,772.92 133,428,772.92 133,428,772.92 0.00
> SERVICIOS PERSONALES 92,901,924.00 86,194,498.79 86,194,498.79 86,194,498.79 0.00
11CD01 253104M001 111110 11211100 16,959,703.00 16,111,539.04 16,111,539.04 16,111,539.04 0.00
11CD01 253104M001 111110 11311100 15,429,783.00 14,825,434.30 14,825,434.30 14,825,434.30 0.00
11CD01 253104M001 111110 12111100 501,804.00 457,949.92 457,949.92 457,949.92 0.00
11CD01 253104M001 111110 12211108 4,653,521.00 6,999,265.06 6,999,265.06 6,999,265.06 0.00
11CD01 253104M001 111110 13111100 120,000.00 106,463.46 106,463.46 106,463.46 0.00
11CD01 253104M001 111110 13121100 1,400,000.00 1,203,988.50 1,203,988.50 1,203,988.50 0.00
11CD01 253104M001 111110 13211100 1,000,000.00 960,524.50 960,524.50 960,524.50 0.00
11CD01 253104M001 111110 13231100 4,950,000.00 5,049,661.52 5,049,661.52 5,049,661.52 0.00
11CD01 253104M001 111110 13231108 700,000.00 700,640.46 700,640.46 700,640.46 0.00
11CD01 253104M001 111110 13411100 1,504,967.00 1,248,388.51 1,248,388.51 1,248,388.51 0.00
11CD01 253104M001 111110 13421100 3,673,644.00 3,672,144.00 3,672,144.00 3,672,144.00 0.00
11CD01 253104M001 111110 13431100 3,489,051.00 3,380,288.17 3,380,288.17 3,380,288.17 0.00
11CD01 253104M001 111110 14111201 3,100,000.00 3,096,111.65 3,096,111.65 3,096,111.65 0.00
11CD01 253104M001 111110 14111202 1,750,000.00 1,619,298.18 1,619,298.18 1,619,298.18 0.00
11CD01 253104M001 111110 14111208 600,000.00 639,645.74 639,645.74 639,645.74 0.00
11CD01 253104M001 111110 14211201 750,000.00 762,646.45 762,646.45 762,646.45 0.00
11CD01 253104M001 111110 14211202 1,250,000.00 1,156,646.11 1,156,646.11 1,156,646.11 0.00
11CD01 253104M001 111110 14311200 1,260,000.00 1,278,386.15 1,278,386.15 1,278,386.15 0.00
11CD01 253104M001 111110 14411200 780,000.00 740,294.40 740,294.40 740,294.40 0.00
11CD01 253104M001 111110 14421200 850,000.00 785,885.21 785,885.21 785,885.21 0.00
11CD01 253104M001 111110 14431200 50,000.00 42,804.89 42,804.89 42,804.89 0.00
11CD01 253104M001 111110 15111200 2,700,000.00 2,539,932.70 2,539,932.70 2,539,932.70 0.00
11CD01 253104M001 111110 15411100 25,000.00 12,000.00 12,000.00 12,000.00 0.00
11CD01 253104M001 111110 15411107 146,856.00 121,342.00 121,342.00 121,342.00 0.00
11CD01 253104M001 111110 15411118 0.00 3,480.00 3,480.00 3,480.00 0.00
11CD01 253104M001 111110 15411208 850,000.00 436,171.00 436,171.00 436,171.00 0.00
11CD01 253104M001 111110 15411218 3,400,000.00 842,494.34 842,494.34 842,494.34 0.00
11CD01 253104M001 111110 15431226 128,000.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 15441100 3,200,000.00 2,909,249.87 2,909,249.87 2,909,249.87 0.00
11CD01 253104M001 111110 15451100 650,000.00 581,528.08 581,528.08 581,528.08 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD01 253104M001 111110 15451108 35,000.00 21,349.60 21,349.60 21,349.60 0.00


11CD01 253104M001 111110 15451109 46,714.00 41,226.75 41,226.75 41,226.75 0.00
11CD01 253104M001 111110 15451110 463,258.00 534,607.58 534,607.58 534,607.58 0.00
11CD01 253104M001 111110 15461151 350,000.00 288,200.00 288,200.00 288,200.00 0.00
11CD01 253104M001 111110 15471100 66,000.00 49,775.30 49,775.30 49,775.30 0.00
11CD01 253104M001 111110 15471106 85,000.00 91,376.70 91,376.70 91,376.70 0.00
11CD01 253104M001 111110 15471108 7,500.00 5,500.00 5,500.00 5,500.00 0.00
11CD01 253104M001 111110 15481100 300,000.00 121,053.68 121,053.68 121,053.68 0.00
11CD01 253104M001 111110 15511100 390,000.00 318,986.67 318,986.67 318,986.67 0.00
11CD01 253104M001 111110 15911100 9,715,600.00 9,296,026.54 9,296,026.54 9,296,026.54 0.00
11CD01 253104M001 111110 15931100 20,625.00 28,154.25 28,154.25 28,154.25 0.00
11CD01 253104M001 111110 15941100 5,000.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 17111100 21,000.00 32,580.00 32,580.00 32,580.00 0.00
11CD01 253104M001 111110 17111106 35,000.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 17131100 90,000.00 8,845.00 8,845.00 8,845.00 0.00
11CD01 253104M001 111110 17141100 95,000.00 58,556.40 58,556.40 58,556.40 0.00
11CD01 253104M001 111110 39811200 1,906,273.00 1,820,312.00 1,820,312.00 1,820,312.00 0.00
11CD01 253104M001 111110 39811208 210,000.00 230,997.00 230,997.00 230,997.00 0.00
11CD01 253104M001 111110 39821100 3,112,625.00 883,550.94 883,550.94 883,550.94 0.00
11CD01 253104M001 111110 39821108 75,000.00 79,196.17 79,196.17 79,196.17 0.00
> MATERIALES Y SUMINISTROS 11,800,064.00 12,321,338.94 12,321,338.94 12,321,338.94 0.00
11CD01 124003P001 111110 21111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
11CD01 124003P001 111110 21111200 300,000.00 299,082.80 299,082.80 299,082.80 0.00
11CD01 124004P002 111110 21111100 250,000.00 248,530.70 248,530.70 248,530.70 0.00
11CD01 134001O001 111110 21111100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
11CD01 134001O001 111110 21411100 100,000.00 99,349.82 99,349.82 99,349.82 0.00
11CD01 134001O001 111110 21411200 100,000.00 100,000.00 100,000.00 100,000.00 0.00
11CD01 172002N001 111110 21111100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
11CD01 172002N001 111110 21211100 0.00 6,597.48 6,597.48 6,597.48 0.00
11CD01 172002N001 111110 24191100 0.00 549.99 549.99 549.99 0.00
11CD01 172002N001 111110 24611100 300,000.00 297,500.00 297,500.00 297,500.00 0.00
11CD01 172002N001 111110 24711100 10,000.00 10,000.00 10,000.00 10,000.00 0.00
11CD01 172002N001 111110 25111100 105,000.00 83,421.04 83,421.04 83,421.04 0.00
11CD01 172002N001 111110 25211100 5,000.00 4,964.80 4,964.80 4,964.80 0.00
11CD01 172002N001 111110 27211100 0.00 2,421.50 2,421.50 2,421.50 0.00
11CD01 172002N001 111110 27411100 0.00 1,160.00 1,160.00 1,160.00 0.00
11CD01 253071E025 111110 21111100 126,457.00 126,457.00 126,457.00 126,457.00 0.00
11CD01 253071E025 111110 21411200 400,000.00 400,000.00 400,000.00 400,000.00 0.00
11CD01 253071E025 111110 21611100 0.00 0.00 0.00 0.00 0.00
11CD01 253071E025 111110 22111100 0.00 599.61 599.61 599.61 0.00
11CD01 253071E025 111110 24411100 100,000.00 105,481.34 105,481.34 105,481.34 0.00
11CD01 253071E025 111110 24711100 0.00 13,135.21 13,135.21 13,135.21 0.00
11CD01 253071E025 111110 24911100 200,000.00 200,918.89 200,918.89 200,918.89 0.00
11CD01 253071E025 111110 25311100 100,000.00 148,193.00 148,193.00 148,193.00 0.00
11CD01 253071E025 111110 25411100 100,000.00 32,000.00 32,000.00 32,000.00 0.00
11CD01 253071E025 111110 26111100 50,000.00 16,685.12 16,685.12 16,685.12 0.00
11CD01 253071E025 111110 27311100 120,000.00 749.97 749.97 749.97 0.00
11CD01 253071E025 111110 27511100 0.00 35,464.46 35,464.46 35,464.46 0.00
11CD01 253071E025 111110 29411100 120,000.00 103,217.43 103,217.43 103,217.43 0.00
11CD01 253071E025 111110 29611100 25,000.00 25,000.00 25,000.00 25,000.00 0.00
11CD01 253071E025 111110 29611200 200,000.00 57,577.76 57,577.76 57,577.76 0.00
11CD01 253071E025 111210 21211100 0.00 13,003.60 13,003.60 13,003.60 0.00
11CD01 253071E025 111210 21511100 0.00 37,584.00 37,584.00 37,584.00 0.00
11CD01 253071E025 111210 21611100 0.00 200,944.71 200,944.71 200,944.71 0.00
11CD01 253071E025 111210 21711100 0.00 2,837.59 2,837.59 2,837.59 0.00
11CD01 253071E025 111210 22111100 0.00 79,976.00 79,976.00 79,976.00 0.00
11CD01 253071E025 111210 24191100 0.00 5,568.00 5,568.00 5,568.00 0.00
11CD01 253071E025 111210 24211100 0.00 15,785.28 15,785.28 15,785.28 0.00
11CD01 253071E025 111210 24311100 0.00 4,189.92 4,189.92 4,189.92 0.00
11CD01 253071E025 111210 24411100 0.00 19,265.74 19,265.74 19,265.74 0.00
11CD01 253071E025 111210 24611100 0.00 60,754.50 60,754.50 60,754.50 0.00
11CD01 253071E025 111210 24711100 0.00 44,852.35 44,852.35 44,852.35 0.00
11CD01 253071E025 111210 24811100 0.00 576.52 576.52 576.52 0.00
11CD01 253071E025 111210 24911100 0.00 67,852.69 67,852.69 67,852.69 0.00
11CD01 253071E025 111210 25111100 0.00 59,252.80 59,252.80 59,252.80 0.00
11CD01 253071E025 111210 25611100 0.00 722.22 722.22 722.22 0.00
11CD01 253071E025 111210 27111100 0.00 497,705.00 497,705.00 497,705.00 0.00
11CD01 253071E025 111210 27411100 0.00 15,868.80 15,868.80 15,868.80 0.00
11CD01 253071E025 111210 29111100 0.00 9,686.35 9,686.35 9,686.35 0.00
11CD01 253071E025 111210 29211100 0.00 18,504.64 18,504.64 18,504.64 0.00
11CD01 253071E025 111210 29411100 0.00 8,057.36 8,057.36 8,057.36 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD01 253071E025 111213 21611100 0.00 1,815.40 1,815.40 1,815.40 0.00


11CD01 253071E025 111213 22111100 0.00 45,030.01 45,030.01 45,030.01 0.00
11CD01 253071E025 111213 22311100 0.00 29,324.80 29,324.80 29,324.80 0.00
11CD01 253071E025 111213 23611100 0.00 4,164.40 4,164.40 4,164.40 0.00
11CD01 253071E025 111213 24311100 0.00 37,180.32 37,180.32 37,180.32 0.00
11CD01 253071E025 111213 24411100 0.00 36,777.80 36,777.80 36,777.80 0.00
11CD01 253071E025 111213 24611100 0.00 85,312.78 85,312.78 85,312.78 0.00
11CD01 253071E025 111213 24711100 0.00 48,295.44 48,295.44 48,295.44 0.00
11CD01 253071E025 111213 24811100 0.00 6,650.28 6,650.28 6,650.28 0.00
11CD01 253071E025 111213 24911100 0.00 33,435.84 33,435.84 33,435.84 0.00
11CD01 253071E025 111213 25611100 0.00 47,982.24 47,982.24 47,982.24 0.00
11CD01 253071E025 111213 27211100 0.00 1,194.80 1,194.80 1,194.80 0.00
11CD01 253071E025 111213 27411100 0.00 394.40 394.40 394.40 0.00
11CD01 253071E025 111213 29111100 0.00 37,206.42 37,206.42 37,206.42 0.00
11CD01 253071E025 111213 29211100 0.00 10,391.28 10,391.28 10,391.28 0.00
11CD01 253071E025 111213 29411100 0.00 11,397.00 11,397.00 11,397.00 0.00
11CD01 253071E025 111213 29811100 0.00 6,791.80 6,791.80 6,791.80 0.00
11CD01 253104M001 111110 21111100 255,000.00 8,652.32 8,652.32 8,652.32 0.00
11CD01 253104M001 111110 21411200 300,000.00 298,121.06 298,121.06 298,121.06 0.00
11CD01 253104M001 111110 21611100 25,000.00 25,679.98 25,679.98 25,679.98 0.00
11CD01 253104M001 111110 22111100 100,000.00 5,000.00 5,000.00 5,000.00 0.00
11CD01 253104M001 111110 22311100 0.00 49,849.02 49,849.02 49,849.02 0.00
11CD01 253104M001 111110 24211100 5,000.00 247,901.56 247,901.56 247,901.56 0.00
11CD01 253104M001 111110 24311100 10,000.00 6,833.38 6,833.38 6,833.38 0.00
11CD01 253104M001 111110 24511100 6,000.00 2,789.80 2,789.80 2,789.80 0.00
11CD01 253104M001 111110 24611100 0.00 4,711.43 4,711.43 4,711.43 0.00
11CD01 253104M001 111110 24711100 0.00 919.25 919.25 919.25 0.00
11CD01 253104M001 111110 24811100 10,000.00 7,646.39 7,646.39 7,646.39 0.00
11CD01 253104M001 111110 24911100 300,000.00 300,000.00 300,000.00 300,000.00 0.00
11CD01 253104M001 111110 25311100 50,000.00 82,000.00 82,000.00 82,000.00 0.00
11CD01 253104M001 111110 25411100 50,000.00 18,000.00 18,000.00 18,000.00 0.00
11CD01 253104M001 111110 25611100 10,000.00 5,532.75 5,532.75 5,532.75 0.00
11CD01 253104M001 111110 27511100 0.00 93,930.00 93,930.00 93,930.00 0.00
11CD01 253104M001 111110 29111100 250,000.00 229,815.48 229,815.48 229,815.48 0.00
11CD01 253104M001 111110 29211100 30,000.00 9,324.35 9,324.35 9,324.35 0.00
11CD01 253104M001 111110 29311100 0.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 29411100 0.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 29611100 25,000.00 25,000.00 25,000.00 25,000.00 0.00
11CD01 253104M001 111110 29611200 50,000.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 29811100 20,000.00 9,025.24 9,025.24 9,025.24 0.00
11CD01 253104M001 111110 29911100 5,000.00 0.00 0.00 0.00 0.00
11CD01 253242E026 111110 21211100 0.00 0.00 0.00 0.00 0.00
11CD01 253242E026 111110 21411100 205,000.00 1,818.02 1,818.02 1,818.02 0.00
11CD01 253242E026 111110 21611100 25,000.00 22,333.67 22,333.67 22,333.67 0.00
11CD01 253242E026 111110 21611287 0.00 94,975.00 94,975.00 94,975.00 0.00
11CD01 253242E026 111110 21711100 52,000.00 40,000.00 40,000.00 40,000.00 0.00
11CD01 253242E026 111110 22111100 25,000.00 169.50 169.50 169.50 0.00
11CD01 253242E026 111110 24211100 0.00 9,848.26 9,848.26 9,848.26 0.00
11CD01 253242E026 111110 24911100 200,000.00 206,085.61 206,085.61 206,085.61 0.00
11CD01 253242E026 111110 25111100 195,000.00 168,081.98 168,081.98 168,081.98 0.00
11CD01 253242E026 111110 25311100 350,000.00 164,749.96 164,749.96 164,749.96 0.00
11CD01 253242E026 111110 25411100 350,000.00 157,387.87 157,387.87 157,387.87 0.00
11CD01 253242E026 111110 27111100 3,769,752.00 3,107,859.48 3,107,859.48 3,107,859.48 0.00
11CD01 253242E026 111110 27211100 2,755.00 2,755.00 2,755.00 2,755.00 0.00
11CD01 253242E026 111110 27511100 1,126,521.00 1,602,064.82 1,602,064.82 1,602,064.82 0.00
11CD01 253242E026 111110 29411100 0.00 199,882.39 199,882.39 199,882.39 0.00
11CD01 253242E026 111110 29611100 50,000.00 47,520.78 47,520.78 47,520.78 0.00
11CD01 253242E026 111210 21511100 150,000.00 71,278.52 71,278.52 71,278.52 0.00
11CD01 253242E026 111210 27111100 0.00 607,079.00 607,079.00 607,079.00 0.00
11CD01 253242E026 111210 27511100 636,579.00 17,400.00 17,400.00 17,400.00 0.00
11CD01 253242E026 111210 29111100 0.00 12,050.08 12,050.08 12,050.08 0.00
11CD01 268294P004 111110 21111100 150,000.00 7,459.10 7,459.10 7,459.10 0.00
11CD01 268294P004 111110 24411100 0.00 555.00 555.00 555.00 0.00
11CD01 268294P004 111110 24611100 0.00 22,885.04 22,885.04 22,885.04 0.00
11CD01 268294P004 111110 24711100 0.00 542.93 542.93 542.93 0.00
11CD01 268294P004 111110 24911100 0.00 433.92 433.92 433.92 0.00
11CD01 268294P004 111110 25311100 0.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 13,037,339.00 10,145,853.08 10,145,853.08 10,145,853.08 0.00
11CD01 124003P001 111110 35111100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
11CD01 172002N001 111110 39211100 0.00 8,897.00 8,897.00 8,897.00 0.00
11CD01 253071E025 111110 31211100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD01 253071E025 111110 33621100 0.00 11,196.90 11,196.90 11,196.90 0.00


11CD01 253071E025 111110 35111100 1,150,000.00 1,150,000.00 1,150,000.00 1,150,000.00 0.00
11CD01 253071E025 111110 35711100 250,000.00 285,000.00 285,000.00 285,000.00 0.00
11CD01 253071E025 111110 35811100 1,500,000.00 1,013,330.00 1,013,330.00 1,013,330.00 0.00
11CD01 253071E025 111110 35911100 400,000.00 396,720.00 396,720.00 396,720.00 0.00
11CD01 253071E025 111210 33311100 1,000,000.00 156,383.68 156,383.68 156,383.68 0.00
11CD01 253071E025 111210 33411100 500,000.00 0.00 0.00 0.00 0.00
11CD01 253071E025 111210 35111100 0.00 44,999.99 44,999.99 44,999.99 0.00
11CD01 253071E025 111210 35711100 0.00 374,953.72 374,953.72 374,953.72 0.00
11CD01 253071E025 111210 38221100 250,000.00 0.00 0.00 0.00 0.00
11CD01 253071E025 111213 32521100 0.00 34,800.00 34,800.00 34,800.00 0.00
11CD01 253071E025 111213 35111100 0.00 45,749.99 45,749.99 45,749.99 0.00
11CD01 253104M001 111110 31211100 70,000.00 70,000.00 70,000.00 70,000.00 0.00
11CD01 253104M001 111110 31411279 77,188.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 31711279 72,151.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 31811100 20,000.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 33411100 250,000.00 56,376.00 56,376.00 56,376.00 0.00
11CD01 253104M001 111110 33621100 0.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 34321200 8,000.00 4,264.33 4,264.33 4,264.33 0.00
11CD01 253104M001 111110 35111100 1,300,000.00 1,055,000.00 1,055,000.00 1,055,000.00 0.00
11CD01 253104M001 111110 35211100 55,000.00 0.00 0.00 0.00 0.00
11CD01 253104M001 111110 35311100 50,000.00 44,999.95 44,999.95 44,999.95 0.00
11CD01 253104M001 111110 35531100 0.00 239,095.72 239,095.72 239,095.72 0.00
11CD01 253104M001 111110 35711100 1,900,000.00 1,822,365.59 1,822,365.59 1,822,365.59 0.00
11CD01 253104M001 111110 35811100 1,900,000.00 1,266,629.87 1,266,629.87 1,266,629.87 0.00
11CD01 253104M001 111110 39211100 0.00 8,696.00 8,696.00 8,696.00 0.00
11CD01 253242E026 111110 31211100 430,000.00 429,994.55 429,994.55 429,994.55 0.00
11CD01 253242E026 111110 33611100 5,000.00 0.00 0.00 0.00 0.00
11CD01 253242E026 111110 35111100 250,000.00 250,000.00 250,000.00 250,000.00 0.00
11CD01 253242E026 111110 35711100 0.00 0.00 0.00 0.00 0.00
11CD01 253242E026 111110 35811100 1,000,000.00 776,400.00 776,400.00 776,400.00 0.00
11CD01 268294P004 111110 35111100 150,000.00 149,999.99 149,999.99 149,999.99 0.00
11CD01 268294P004 111110 35811100 100,000.00 99,999.80 99,999.80 99,999.80 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 22,816,703.00 22,990,168.00 22,990,168.00 22,990,168.00 0.00
11CD01 253071E025 111110 44211100 0.00 2,374.00 2,374.00 2,374.00 0.00
11CD01 253104M001 111110 44211100 0.00 187,224.00 187,224.00 187,224.00 0.00
11CD01 253242E026 111110 44211100 22,816,703.00 22,800,570.00 22,800,570.00 22,800,570.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 1,776,914.11 1,776,914.11 1,776,914.11 0.00
11CD01 172002N001 111110 56212100 A21NR0258 0.00 0.00 0.00 0.00 0.00
11CD01 253071E025 111110 51212100 A21NR0191 0.00 345,012.54 345,012.54 345,012.54 0.00
11CD01 253071E025 111110 56212100 A21NR0258 0.00 138,500.00 138,500.00 138,500.00 0.00
11CD01 253104M001 111110 51212100 A21NR0191 0.00 586,419.28 586,419.28 586,419.28 0.00
11CD01 253104M001 111110 56212100 A21NR0258 0.00 59,500.00 59,500.00 59,500.00 0.00
11CD01 253242E026 111110 51212100 A21NR0191 0.00 608,982.29 608,982.29 608,982.29 0.00
11CD01 253242E026 111110 56212100 A21NR0258 0.00 38,500.00 38,500.00 38,500.00 0.00
POLICÍA AUXILIAR DEL DISTRITO FEDERAL 8,746,373,212.00 9,179,419,010.92 9,179,419,010.92 9,179,419,010.92 0.00
> SERVICIOS PERSONALES 8,656,277,882.00 8,844,656,563.23 8,844,656,563.23 8,844,656,563.23 0.00
11CD02 124003P001 111110 12211100 0.00 14,748.00 14,748.00 14,748.00 0.00
11CD02 124003P001 111110 13111100 400.00 400.00 400.00 400.00 0.00
11CD02 124003P001 111110 13211100 3,986.00 3,986.00 3,986.00 3,986.00 0.00
11CD02 124003P001 111110 13231100 29,495.00 16,871.00 16,871.00 16,871.00 0.00
11CD02 124003P001 111110 14311100 6,372.00 4,248.00 4,248.00 4,248.00 0.00
11CD02 124003P001 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 124003P001 111110 39811200 9,613.00 8,235.00 8,235.00 8,235.00 0.00
11CD02 124003P001 111110 39821100 7,285.00 7,285.00 7,285.00 7,285.00 0.00
11CD02 124003P001 15O210 12211100 286,556.00 286,556.00 286,556.00 286,556.00 0.00
11CD02 124003P001 15O210 14111104 47,119.00 47,119.00 47,119.00 47,119.00 0.00
11CD02 124003P001 15O210 15411218 12,825.00 12,825.00 12,825.00 12,825.00 0.00
11CD02 124004P002 111110 12211100 0.00 11,392.00 11,392.00 11,392.00 0.00
11CD02 124004P002 111110 13111100 400.00 400.00 400.00 400.00 0.00
11CD02 124004P002 111110 13211100 3,044.00 3,044.00 3,044.00 3,044.00 0.00
11CD02 124004P002 111110 13231100 22,784.00 13,000.00 13,000.00 13,000.00 0.00
11CD02 124004P002 111110 14311100 4,820.00 3,212.00 3,212.00 3,212.00 0.00
11CD02 124004P002 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 124004P002 111110 39811200 7,255.00 6,214.00 6,214.00 6,214.00 0.00
11CD02 124004P002 111110 39821100 4,871.00 4,871.00 4,871.00 4,871.00 0.00
11CD02 124004P002 15O210 12211100 215,601.00 215,601.00 215,601.00 215,601.00 0.00
11CD02 124004P002 15O210 14111104 36,397.00 36,397.00 36,397.00 36,397.00 0.00
11CD02 124004P002 15O210 15411218 12,825.00 12,825.00 12,825.00 12,825.00 0.00
11CD02 134001O001 111110 12211100 0.00 413,340.00 413,340.00 413,340.00 0.00
11CD02 134001O001 111110 13111100 9,300.00 9,300.00 9,300.00 9,300.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD02 134001O001 111110 13211100 112,495.00 112,495.00 112,495.00 112,495.00 0.00


11CD02 134001O001 111110 13231100 826,679.00 461,705.00 461,705.00 461,705.00 0.00
11CD02 134001O001 111110 14311100 145,094.00 96,728.00 96,728.00 96,728.00 0.00
11CD02 134001O001 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 134001O001 111110 15471100 4,400.00 4,400.00 4,400.00 4,400.00 0.00
11CD02 134001O001 111110 39811200 266,182.00 228,027.00 228,027.00 228,027.00 0.00
11CD02 134001O001 111110 39821100 179,705.00 179,705.00 179,705.00 179,705.00 0.00
11CD02 134001O001 15O210 12211100 7,924,247.00 8,096,057.00 8,096,057.00 8,096,057.00 0.00
11CD02 134001O001 15O210 14111104 1,320,621.00 1,320,621.00 1,320,621.00 1,320,621.00 0.00
11CD02 134001O001 15O210 15411218 359,100.00 177,987.64 177,987.64 177,987.64 0.00
11CD02 171104M001 111110 12211100 0.00 3,376,301.43 3,376,301.43 3,376,301.43 0.00
11CD02 171104M001 111110 13111100 1,276,000.00 1,276,000.00 1,276,000.00 1,276,000.00 0.00
11CD02 171104M001 111110 13211100 6,020,774.00 6,020,774.00 6,020,774.00 6,020,774.00 0.00
11CD02 171104M001 111110 13231100 4,678,093.00 1,584,406.11 1,584,406.11 1,584,406.11 0.00
11CD02 171104M001 111110 14311100 8,208,571.00 6,950,432.00 6,950,432.00 6,950,432.00 0.00
11CD02 171104M001 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 171104M001 111110 15471100 243,600.00 104,174.40 104,174.40 104,174.40 0.00
11CD02 171104M001 111110 39811200 13,056,093.00 11,792,712.00 11,792,712.00 11,792,712.00 0.00
11CD02 171104M001 111110 39821100 9,282,444.00 9,282,444.00 9,282,444.00 9,282,444.00 0.00
11CD02 171104M001 15O210 12211100 423,470,052.00 446,991,102.00 446,991,102.00 446,991,102.00 0.00
11CD02 171104M001 15O210 14111104 71,373,254.00 71,373,254.00 71,373,254.00 71,373,254.00 0.00
11CD02 171104M001 15O210 15411218 23,521,050.00 0.00 0.00 0.00 0.00
11CD02 171104M001 15O510 12211100 0.00 18,531,449.40 18,531,449.40 18,531,449.40 0.00
11CD02 171104M001 15O510 13231100 40,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 0.00
11CD02 171104M001 15O510 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111110 12211100 30,000,000.00 994,998,488.83 994,998,488.83 994,998,488.83 0.00
11CD02 171272E043 111110 13111100 28,165,400.00 26,851,581.00 26,851,581.00 26,851,581.00 0.00
11CD02 171272E043 111110 13211100 183,530,142.00 206,707,857.01 206,707,857.01 206,707,857.01 0.00
11CD02 171272E043 111110 13231100 10,045,941.00 244,816,699.81 244,816,699.81 244,816,699.81 0.00
11CD02 171272E043 111110 14311100 32,381,588.00 30,515,416.00 30,515,416.00 30,515,416.00 0.00
11CD02 171272E043 111110 14411100 10,639,999.00 10,639,999.00 10,639,999.00 10,639,999.00 0.00
11CD02 171272E043 111110 14421100 56,149,404.00 56,149,404.00 56,149,404.00 56,149,404.00 0.00
11CD02 171272E043 111110 15221142 0.00 25,673,448.49 25,673,448.49 25,673,448.49 0.00
11CD02 171272E043 111110 15311100 101,640,000.00 50,681,284.63 50,681,284.63 50,681,284.63 0.00
11CD02 171272E043 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111110 15471100 9,351,700.00 7,821,036.20 7,821,036.20 7,821,036.20 0.00
11CD02 171272E043 111110 16111100 1,207,460,077.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111110 17111100 14,334,598.00 12,979,492.16 12,979,492.16 12,979,492.16 0.00
11CD02 171272E043 111110 39811200 183,364,680.00 181,600,559.00 181,600,559.00 181,600,559.00 0.00
11CD02 171272E043 111110 39821100 91,388,014.00 91,388,014.00 91,388,014.00 91,388,014.00 0.00
11CD02 171272E043 111111 12211100 0.00 212,018,884.03 212,018,884.03 212,018,884.03 0.00
11CD02 171272E043 15O210 12211100 3,659,688,459.00 3,858,739,086.09 3,858,739,086.09 3,858,739,086.09 0.00
11CD02 171272E043 15O210 13211100 106,147,997.00 106,147,997.00 106,147,997.00 106,147,997.00 0.00
11CD02 171272E043 15O210 14111104 1,136,038,920.00 1,136,038,920.00 1,136,038,920.00 1,136,038,920.00 0.00
11CD02 171272E043 15O210 15411218 354,414,475.00 155,363,847.91 155,363,847.91 155,363,847.91 0.00
11CD02 171272E043 15O510 12211100 0.00 237,744,091.20 237,744,091.20 237,744,091.20 0.00
11CD02 171272E043 15O510 13231100 550,000,000.00 301,364,189.42 301,364,189.42 301,364,189.42 0.00
11CD02 171272E043 15O510 14421100 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 0.00
11CD02 171272E043 15O510 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 171272E043 15O510 39811200 0.00 0.00 0.00 0.00 0.00
11CD02 171272E043 15O510 39821100 0.00 8,891,719.38 8,891,719.38 8,891,719.38 0.00
11CD02 171272E043 15O610 12211100 0.00 15,939,672.91 15,939,672.91 15,939,672.91 0.00
11CD02 171272E043 15O610 14421100 140,000,000.00 124,060,217.00 124,060,217.00 124,060,217.00 0.00
11CD02 171272E043 15O610 15311100 60,000,000.00 59,947,999.18 59,947,999.18 59,947,999.18 0.00
11CD02 171272E043 15O610 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 172002N001 111110 12211100 0.00 39,311.00 39,311.00 39,311.00 0.00
11CD02 172002N001 111110 13211100 7,709.00 7,709.00 7,709.00 7,709.00 0.00
11CD02 172002N001 111110 13231100 78,622.00 43,482.00 43,482.00 43,482.00 0.00
11CD02 172002N001 111110 14311100 12,511.00 8,340.00 8,340.00 8,340.00 0.00
11CD02 172002N001 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 172002N001 111110 39811200 26,472.00 22,684.00 22,684.00 22,684.00 0.00
11CD02 172002N001 111110 39821100 17,961.00 17,961.00 17,961.00 17,961.00 0.00
11CD02 172002N001 15O210 12211100 796,076.00 796,076.00 796,076.00 796,076.00 0.00
11CD02 172002N001 15O210 14111104 125,597.00 125,597.00 125,597.00 125,597.00 0.00
11CD02 172002N001 15O210 15411218 25,650.00 25,650.00 25,650.00 25,650.00 0.00
11CD02 253242E026 111110 12211100 0.00 632,766.00 632,766.00 632,766.00 0.00
11CD02 253242E026 111110 13111100 48,500.00 48,500.00 48,500.00 48,500.00 0.00
11CD02 253242E026 111110 13211100 170,809.00 170,809.00 170,809.00 170,809.00 0.00
11CD02 253242E026 111110 13231100 1,265,532.00 660,867.00 660,867.00 660,867.00 0.00
11CD02 253242E026 111110 14311100 236,224.00 208,123.00 208,123.00 208,123.00 0.00
11CD02 253242E026 111110 15411218 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD02 253242E026 111110 15471100 300.00 300.00 300.00 300.00 0.00


11CD02 253242E026 111110 39811200 406,947.00 348,705.00 348,705.00 348,705.00 0.00
11CD02 253242E026 111110 39821100 252,724.00 252,724.00 252,724.00 252,724.00 0.00
11CD02 253242E026 15O210 12211100 12,080,066.00 12,721,316.00 12,721,316.00 12,721,316.00 0.00
11CD02 253242E026 15O210 14111104 2,021,687.00 2,021,687.00 2,021,687.00 2,021,687.00 0.00
11CD02 253242E026 15O210 15411218 641,250.00 0.00 0.00 0.00 0.00
11CD02 268294P004 111110 12211100 0.00 11,392.00 11,392.00 11,392.00 0.00
11CD02 268294P004 111110 13211100 3,044.00 3,044.00 3,044.00 3,044.00 0.00
11CD02 268294P004 111110 13231100 22,784.00 13,000.00 13,000.00 13,000.00 0.00
11CD02 268294P004 111110 14311100 4,820.00 3,212.00 3,212.00 3,212.00 0.00
11CD02 268294P004 111110 15411218 0.00 0.00 0.00 0.00 0.00
11CD02 268294P004 111110 39811200 7,255.00 6,214.00 6,214.00 6,214.00 0.00
11CD02 268294P004 111110 39821100 4,310.00 4,310.00 4,310.00 4,310.00 0.00
11CD02 268294P004 15O210 12211100 241,014.00 241,014.00 241,014.00 241,014.00 0.00
11CD02 268294P004 15O210 14111104 36,397.00 36,397.00 36,397.00 36,397.00 0.00
11CD02 268294P004 15O210 15411218 12,825.00 12,825.00 12,825.00 12,825.00 0.00
> MATERIALES Y SUMINISTROS 59,012,868.00 303,956,268.10 303,956,268.10 303,956,268.10 0.00
11CD02 124003P001 111110 21711100 5,000.00 0.00 0.00 0.00 0.00
11CD02 124003P001 111110 24211100 1,000.00 983.60 983.60 983.60 0.00
11CD02 124003P001 111110 24711100 5,000.00 4,988.00 4,988.00 4,988.00 0.00
11CD02 124003P001 111110 24911100 5,000.00 4,962.48 4,962.48 4,962.48 0.00
11CD02 124003P001 111110 27411100 2,000.00 1,999.99 1,999.99 1,999.99 0.00
11CD02 124003P001 111110 29111100 8,000.00 7,969.20 7,969.20 7,969.20 0.00
11CD02 124003P001 111110 29411100 50,000.00 33,969.40 33,969.40 33,969.40 0.00
11CD02 134001O001 111110 21111100 20,000.00 4,054.26 4,054.26 4,054.26 0.00
11CD02 171272E043 111110 21611100 5,496.00 5,423.00 5,423.00 5,423.00 0.00
11CD02 171272E043 111110 24211100 1,000.00 1,000.00 1,000.00 1,000.00 0.00
11CD02 171272E043 111110 24611100 10,000.00 9,991.80 9,991.80 9,991.80 0.00
11CD02 171272E043 111110 25611100 1,000.00 986.00 986.00 986.00 0.00
11CD02 171272E043 111110 25911100 1,500.00 1,484.80 1,484.80 1,484.80 0.00
11CD02 171272E043 111110 26111200 38,049,688.00 37,717,001.97 37,717,001.97 37,717,001.97 0.00
11CD02 171272E043 111110 27211200 429,200.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111110 27211287 0.00 46,760.99 46,760.99 46,760.99 0.00
11CD02 171272E043 111110 29211100 2,000.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111210 22111100 652,389.00 652,389.00 652,389.00 652,389.00 0.00
11CD02 171272E043 15O512 27111100 0.00 96,760,211.21 96,760,211.21 96,760,211.21 0.00
11CD02 171272E043 15O512 28311100 0.00 97,909,046.26 97,909,046.26 97,909,046.26 0.00
11CD02 171272E043 15OG13 22111100 0.00 4,999,937.70 4,999,937.70 4,999,937.70 0.00
11CD02 171272E043 15OI10 22111100 18,951,358.00 16,087,423.65 16,087,423.65 16,087,423.65 0.00
11CD02 171272E043 15OI12 28311100 0.00 48,919,461.74 48,919,461.74 48,919,461.74 0.00
11CD02 172002N001 111110 21211100 42,000.00 15,227.01 15,227.01 15,227.01 0.00
11CD02 253242E026 111210 22111100 771,237.00 770,996.04 770,996.04 770,996.04 0.00
> SERVICIOS GENERALES 31,082,462.00 30,806,179.59 30,806,179.59 30,806,179.59 0.00
11CD02 124003P001 111110 31211100 50,000.00 45,086.23 45,086.23 45,086.23 0.00
11CD02 124003P001 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
11CD02 124003P001 111110 35211100 0.00 0.00 0.00 0.00 0.00
11CD02 124003P001 111110 35811100 3,000.00 0.00 0.00 0.00 0.00
11CD02 124003P001 111110 37221100 50,000.00 80,000.00 80,000.00 80,000.00 0.00
11CD02 124003P001 111110 39211100 1,000.00 37,073.41 37,073.41 37,073.41 0.00
11CD02 124004P002 111210 32211100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
11CD02 134001O001 111110 31311200 0.00 0.00 0.00 0.00 0.00
11CD02 134001O001 111110 34511200 260,000.00 22,557.78 22,557.78 22,557.78 0.00
11CD02 134001O001 111110 35211100 0.00 0.00 0.00 0.00 0.00
11CD02 171104M001 111110 31411279 576,382.00 505,393.85 505,393.85 505,393.85 0.00
11CD02 171104M001 111210 32211100 757,909.00 757,908.44 757,908.44 757,908.44 0.00
11CD02 171104M001 15OI10 33611279 697,839.00 697,839.00 697,839.00 697,839.00 0.00
11CD02 171272E043 111110 31121200 0.00 525,714.00 525,714.00 525,714.00 0.00
11CD02 171272E043 111110 31311200 1,132,720.00 875,412.00 875,412.00 875,412.00 0.00
11CD02 171272E043 111110 31711279 1,627,140.00 575,072.31 575,072.31 575,072.31 0.00
11CD02 171272E043 111110 31911200 156,995.00 141,098.52 141,098.52 141,098.52 0.00
11CD02 171272E043 111110 34511200 9,610,808.00 8,609,525.34 8,609,525.34 8,609,525.34 0.00
11CD02 171272E043 111110 35211100 2,000.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111110 39211100 15,000.00 15,073.00 15,073.00 15,073.00 0.00
11CD02 171272E043 111113 39511200 0.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111210 31121100 613,421.00 0.00 0.00 0.00 0.00
11CD02 171272E043 111210 32211100 2,517,341.00 2,517,341.00 2,517,341.00 2,517,341.00 0.00
11CD02 171272E043 111210 35511100 1,423,626.00 1,423,556.30 1,423,556.30 1,423,556.30 0.00
11CD02 171272E043 15OI10 33111100 0.00 8,600.00 8,600.00 8,600.00 0.00
11CD02 171272E043 15OI10 35211100 0.00 49,566.80 49,566.80 49,566.80 0.00
11CD02 171272E043 15OI10 35511100 8,788,518.00 7,325,279.94 7,325,279.94 7,325,279.94 0.00
11CD02 171272E043 15OI10 39211100 0.00 78,526.50 78,526.50 78,526.50 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD02 171272E043 15OI10 39931182 0.00 4,174,670.85 4,174,670.85 4,174,670.85 0.00


11CD02 172002N001 111110 35211100 0.00 0.00 0.00 0.00 0.00
11CD02 172002N001 111110 39211100 0.00 3,944.75 3,944.75 3,944.75 0.00
11CD02 253242E026 111110 31121200 1,886,579.00 1,740,626.01 1,740,626.01 1,740,626.01 0.00
11CD02 253242E026 111110 39691225 842,184.00 576,313.56 576,313.56 576,313.56 0.00
POLICÍA BANCARIA E INDUSTRIAL 4,932,178,088.00 5,133,249,618.85 5,133,249,618.85 5,133,249,618.85 0.00
> SERVICIOS PERSONALES 4,740,910,612.00 4,829,536,424.49 4,829,536,424.49 4,829,536,424.49 0.00
11CD03 171104M001 111110 11211100 277,009,655.00 320,048,291.20 320,048,291.20 320,048,291.20 0.00
11CD03 171104M001 111110 13211100 68,000,000.00 71,796,910.74 71,796,910.74 71,796,910.74 0.00
11CD03 171104M001 111110 13231100 281,549,462.00 302,117,278.10 302,117,278.10 302,117,278.10 0.00
11CD03 171104M001 111110 13311100 0.00 9,466,720.84 9,466,720.84 9,466,720.84 0.00
11CD03 171104M001 111110 13431100 0.00 923,867.15 923,867.15 923,867.15 0.00
11CD03 171104M001 111110 14111102 143,419,665.00 154,011,992.02 154,011,992.02 154,011,992.02 0.00
11CD03 171104M001 111110 14211102 105,163,800.00 110,008,560.66 110,008,560.66 110,008,560.66 0.00
11CD03 171104M001 111110 14311100 42,249,474.00 43,046,825.87 43,046,825.87 43,046,825.87 0.00
11CD03 171104M001 111110 14411100 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00
11CD03 171104M001 111110 14421100 85,000,000.00 85,000,000.00 85,000,000.00 85,000,000.00 0.00
11CD03 171104M001 111110 15221142 0.00 17,935,649.79 17,935,649.79 17,935,649.79 0.00
11CD03 171104M001 111110 15311100 36,500,000.00 118,036,297.97 118,036,297.97 118,036,297.97 0.00
11CD03 171104M001 111110 15411218 218,430,000.00 87,597,262.96 87,597,262.96 87,597,262.96 0.00
11CD03 171104M001 111110 15471106 6,106,718.00 3,266,208.30 3,266,208.30 3,266,208.30 0.00
11CD03 171104M001 111110 15911100 18,479,499.00 16,956,294.14 16,956,294.14 16,956,294.14 0.00
11CD03 171104M001 111110 15931106 8,000,000.00 0.00 0.00 0.00 0.00
11CD03 171104M001 111110 15991106 9,000,000.00 4,406,621.10 4,406,621.10 4,406,621.10 0.00
11CD03 171104M001 111110 17111106 3,300,000.00 3,065,742.42 3,065,742.42 3,065,742.42 0.00
11CD03 171104M001 111110 17191106 8,612,500.00 10,240,112.00 10,240,112.00 10,240,112.00 0.00
11CD03 171104M001 111110 39811200 180,200,884.00 121,449,731.00 121,449,731.00 121,449,731.00 0.00
11CD03 171104M001 111110 39821100 49,024,000.00 52,445,967.34 52,445,967.34 52,445,967.34 0.00
11CD03 171104M001 111111 11211100 0.00 66,624,285.69 66,624,285.69 66,624,285.69 0.00
11CD03 171104M001 111111 13431100 0.00 30,240,134.23 30,240,134.23 30,240,134.23 0.00
11CD03 171104M001 15O210 11211100 1,049,633,686.00 1,049,633,686.00 1,049,633,686.00 1,049,633,686.00 0.00
11CD03 171104M001 15O210 13311100 94,371,705.00 94,358,420.97 94,358,420.97 94,358,420.97 0.00
11CD03 171104M001 15O210 13431100 1,250,859,564.00 1,250,859,564.00 1,250,859,564.00 1,250,859,564.00 0.00
11CD03 171104M001 15O510 11211100 600,000,000.00 600,000,000.00 600,000,000.00 600,000,000.00 0.00
11CD03 171104M001 15O610 11211100 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 0.00
> MATERIALES Y SUMINISTROS 99,502,420.00 130,033,003.24 130,033,003.24 130,033,003.24 0.00
11CD03 171260E054 111110 21111100 700,000.00 710,502.85 710,502.85 710,502.85 0.00
11CD03 171260E054 111110 21111200 419,959.00 408,030.00 408,030.00 408,030.00 0.00
11CD03 171260E054 111110 21211100 25,000.00 24,128.09 24,128.09 24,128.09 0.00
11CD03 171260E054 111110 21411100 1,300,000.00 1,261,158.93 1,261,158.93 1,261,158.93 0.00
11CD03 171260E054 111110 21511100 120,000.00 85,744.81 85,744.81 85,744.81 0.00
11CD03 171260E054 111110 21521100 1,400,000.00 1,040,006.26 1,040,006.26 1,040,006.26 0.00
11CD03 171260E054 111110 21611100 850,000.00 849,988.26 849,988.26 849,988.26 0.00
11CD03 171260E054 111110 21611287 0.00 189,950.00 189,950.00 189,950.00 0.00
11CD03 171260E054 111110 21711100 0.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 22111100 2,750,000.00 2,419,167.40 2,419,167.40 2,419,167.40 0.00
11CD03 171260E054 111110 22211100 250,000.00 247,186.72 247,186.72 247,186.72 0.00
11CD03 171260E054 111110 22311100 100,000.00 99,784.36 99,784.36 99,784.36 0.00
11CD03 171260E054 111110 24191100 150,000.00 77,580.48 77,580.48 77,580.48 0.00
11CD03 171260E054 111110 24211100 150,000.00 111,913.20 111,913.20 111,913.20 0.00
11CD03 171260E054 111110 24311100 150,000.00 144,354.11 144,354.11 144,354.11 0.00
11CD03 171260E054 111110 24411100 100,000.00 97,977.54 97,977.54 97,977.54 0.00
11CD03 171260E054 111110 24511100 100,000.00 79,884.85 79,884.85 79,884.85 0.00
11CD03 171260E054 111110 24611100 280,000.00 324,407.57 324,407.57 324,407.57 0.00
11CD03 171260E054 111110 24711100 280,000.00 279,990.66 279,990.66 279,990.66 0.00
11CD03 171260E054 111110 24811100 100,000.00 99,905.00 99,905.00 99,905.00 0.00
11CD03 171260E054 111110 24911100 250,000.00 244,605.77 244,605.77 244,605.77 0.00
11CD03 171260E054 111110 25111100 0.00 134.98 134.98 134.98 0.00
11CD03 171260E054 111110 25311100 56,570,000.00 75,900.86 75,900.86 75,900.86 0.00
11CD03 171260E054 111110 25411100 5,701,000.00 620,019.22 620,019.22 620,019.22 0.00
11CD03 171260E054 111110 25411287 0.00 41,470.00 41,470.00 41,470.00 0.00
11CD03 171260E054 111110 25611100 50,000.00 49,972.45 49,972.45 49,972.45 0.00
11CD03 171260E054 111110 26111100 0.00 295,237.79 295,237.79 295,237.79 0.00
11CD03 171260E054 111110 26111200 16,810,628.00 16,449,364.51 16,449,364.51 16,449,364.51 0.00
11CD03 171260E054 111110 27111100 850,000.00 474,912.70 474,912.70 474,912.70 0.00
11CD03 171260E054 111110 27211100 0.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 27211200 1,207,700.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 27411100 75,000.00 87,068.21 87,068.21 87,068.21 0.00
11CD03 171260E054 111110 28311100 2,400,000.00 2,399,152.14 2,399,152.14 2,399,152.14 0.00
11CD03 171260E054 111110 29111100 100,000.00 103,843.85 103,843.85 103,843.85 0.00
11CD03 171260E054 111110 29211100 50,000.00 49,996.34 49,996.34 49,996.34 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

11CD03 171260E054 111110 29411100 350,000.00 363,191.97 363,191.97 363,191.97 0.00


11CD03 171260E054 111110 29611100 250,000.00 519,838.38 519,838.38 519,838.38 0.00
11CD03 171260E054 111110 29611200 400,000.00 26,939.84 26,939.84 26,939.84 0.00
11CD03 171260E054 111210 22111100 5,155,133.00 4,737,601.01 4,737,601.01 4,737,601.01 0.00
11CD03 171260E054 15OI12 27111100 0.00 94,895,528.40 94,895,528.40 94,895,528.40 0.00
11CD03 172002N001 111110 21511100 40,000.00 34,608.19 34,608.19 34,608.19 0.00
11CD03 172002N001 111110 27211100 12,000.00 11,955.54 11,955.54 11,955.54 0.00
11CD03 172002N001 111110 27311100 6,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 91,765,056.00 171,640,852.06 171,640,852.06 171,640,852.06 0.00
11CD03 124003P001 111110 33411100 100,000.00 99,900.00 99,900.00 99,900.00 0.00
11CD03 124004P002 111110 33411100 100,000.00 99,900.00 99,900.00 99,900.00 0.00
11CD03 171104M001 111113 39511200 0.00 91,791.00 91,791.00 91,791.00 0.00
11CD03 171260E054 111110 31121200 2,050,000.00 1,653,864.01 1,653,864.01 1,653,864.01 0.00
11CD03 171260E054 111110 31211100 500,000.00 357,569.83 357,569.83 357,569.83 0.00
11CD03 171260E054 111110 31311200 1,013,614.00 748,918.00 748,918.00 748,918.00 0.00
11CD03 171260E054 111110 31411279 630,000.00 233,404.13 233,404.13 233,404.13 0.00
11CD03 171260E054 111110 31711279 1,318,426.00 864,803.98 864,803.98 864,803.98 0.00
11CD03 171260E054 111110 31811100 30,000.00 3,075.52 3,075.52 3,075.52 0.00
11CD03 171260E054 111110 31911200 68,123.00 63,781.92 63,781.92 63,781.92 0.00
11CD03 171260E054 111110 32711100 326,700.00 126,700.00 126,700.00 126,700.00 0.00
11CD03 171260E054 111110 32911100 300,000.00 443,091.00 443,091.00 443,091.00 0.00
11CD03 171260E054 111110 33311100 150,000.00 149,999.50 149,999.50 149,999.50 0.00
11CD03 171260E054 111110 33411100 1,600,000.00 591,763.20 591,763.20 591,763.20 0.00
11CD03 171260E054 111110 33611100 50,000.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 33611279 660,723.00 408,275.81 408,275.81 408,275.81 0.00
11CD03 171260E054 111110 33621100 100,000.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 34111100 50,000.00 17,933.38 17,933.38 17,933.38 0.00
11CD03 171260E054 111110 34511200 5,934,839.00 5,519,259.98 5,519,259.98 5,519,259.98 0.00
11CD03 171260E054 111110 34711100 150,000.00 204,303.80 204,303.80 204,303.80 0.00
11CD03 171260E054 111110 35111100 600,000.00 723,222.82 723,222.82 723,222.82 0.00
11CD03 171260E054 111110 35211100 100,000.00 99,717.41 99,717.41 99,717.41 0.00
11CD03 171260E054 111110 35311100 150,000.00 167,689.60 167,689.60 167,689.60 0.00
11CD03 171260E054 111110 35411100 200,000.00 237,498.87 237,498.87 237,498.87 0.00
11CD03 171260E054 111110 35511100 6,000,000.00 7,456,433.46 7,456,433.46 7,456,433.46 0.00
11CD03 171260E054 111110 35711100 350,000.00 1,145,787.03 1,145,787.03 1,145,787.03 0.00
11CD03 171260E054 111110 35811100 795,000.00 874,356.28 874,356.28 874,356.28 0.00
11CD03 171260E054 111110 35911100 0.00 119,801.55 119,801.55 119,801.55 0.00
11CD03 171260E054 111110 37111100 1.00 6,396.56 6,396.56 6,396.56 0.00
11CD03 171260E054 111110 37211100 1.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 37221100 195,000.00 181,699.01 181,699.01 181,699.01 0.00
11CD03 171260E054 111110 37511100 1.00 2,191.01 2,191.01 2,191.01 0.00
11CD03 171260E054 111110 37911100 1.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 38211100 1.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 38221100 1.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 38311100 1.00 0.00 0.00 0.00 0.00
11CD03 171260E054 111110 39111100 600,000.00 1,005,879.84 1,005,879.84 1,005,879.84 0.00
11CD03 171260E054 111110 39211100 700,000.00 203,417.88 203,417.88 203,417.88 0.00
11CD03 171260E054 111110 39411100 0.00 108,738.20 108,738.20 108,738.20 0.00
11CD03 171260E054 111110 39691225 551,630.00 325,902.08 325,902.08 325,902.08 0.00
11CD03 171260E054 111110 39931182 65,185,994.00 123,020,654.38 123,020,654.38 123,020,654.38 0.00
11CD03 171260E054 15OD13 39931182 0.00 23,588,588.46 23,588,588.46 23,588,588.46 0.00
11CD03 172002N001 111110 33411100 100,000.00 97,440.00 97,440.00 97,440.00 0.00
11CD03 268294P004 111110 33411100 100,000.00 99,900.00 99,900.00 99,900.00 0.00
11CD03 393001O001 111110 33111100 1,005,000.00 497,202.56 497,202.56 497,202.56 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 2,039,339.06 2,039,339.06 2,039,339.06 0.00
11CD03 171260E054 15O212 51512100 A21NR0259 0.00 1,259,999.32 1,259,999.32 1,259,999.32 0.00
11CD03 171260E054 15O212 59112100 A21NR0259 0.00 502,199.74 502,199.74 502,199.74 0.00
11CD03 171260E054 171D13 51512100 A21NR0604 0.00 277,140.00 277,140.00 277,140.00 0.00
SECRETARÍA DE LA CONTRALORÍA GENERAL 326,547,024.00 320,019,847.60 320,019,847.60 320,019,847.60 0.00
> SERVICIOS PERSONALES 280,852,614.00 254,710,596.32 254,710,596.32 254,710,596.32 0.00
13C001 112104M001 111110 11311100 61,369,509.00 66,052,733.63 66,052,733.63 66,052,733.63 0.00
13C001 112104M001 111110 11321100 2,206,285.00 2,442,318.53 2,442,318.53 2,442,318.53 0.00
13C001 112104M001 111110 12111100 5,703,371.00 6,173,686.90 6,173,686.90 6,173,686.90 0.00
13C001 112104M001 111110 12211108 6,381,948.00 6,344,325.93 6,344,325.93 6,344,325.93 0.00
13C001 112104M001 111110 12311106 100,000.00 0.00 0.00 0.00 0.00
13C001 112104M001 111110 13111100 329,926.00 294,042.10 294,042.10 294,042.10 0.00
13C001 112104M001 111110 13211100 1,743,276.00 1,735,482.49 1,735,482.49 1,735,482.49 0.00
13C001 112104M001 111110 13231100 16,800,000.00 19,380,890.99 19,380,890.99 19,380,890.99 0.00
13C001 112104M001 111110 13231108 400,000.00 649,123.10 649,123.10 649,123.10 0.00
13C001 112104M001 111110 13311100 212,330.00 138,769.60 138,769.60 138,769.60 0.00
13C001 112104M001 111110 13321100 56,552.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

13C001 112104M001 111110 13411100 554,433.00 510,114.91 510,114.91 510,114.91 0.00


13C001 112104M001 111110 14111201 8,000,000.00 6,865,741.81 6,865,741.81 6,865,741.81 0.00
13C001 112104M001 111110 14111203 200,000.00 166,190.82 166,190.82 166,190.82 0.00
13C001 112104M001 111110 14111208 830,000.00 551,366.17 551,366.17 551,366.17 0.00
13C001 112104M001 111110 14211201 4,369,630.00 3,331,492.51 3,331,492.51 3,331,492.51 0.00
13C001 112104M001 111110 14211203 120,000.00 123,106.03 123,106.03 123,106.03 0.00
13C001 112104M001 111110 14311200 6,500,000.00 5,017,375.53 5,017,375.53 5,017,375.53 0.00
13C001 112104M001 111110 14411200 7,200,000.00 4,898,918.07 4,898,918.07 4,898,918.07 0.00
13C001 112104M001 111110 14431200 580,000.00 200,643.20 200,643.20 200,643.20 0.00
13C001 112104M001 111110 15111200 2,600,000.00 3,110,918.45 3,110,918.45 3,110,918.45 0.00
13C001 112104M001 111110 15411100 156,000.00 146,000.00 146,000.00 146,000.00 0.00
13C001 112104M001 111110 15411107 547,162.00 536,705.00 536,705.00 536,705.00 0.00
13C001 112104M001 111110 15411118 0.00 14,040.00 14,040.00 14,040.00 0.00
13C001 112104M001 111110 15411208 950,000.00 494,985.00 494,985.00 494,985.00 0.00
13C001 112104M001 111110 15411218 4,100,000.00 1,509,823.85 1,509,823.85 1,509,823.85 0.00
13C001 112104M001 111110 15421100 39,000.00 32,102.25 32,102.25 32,102.25 0.00
13C001 112104M001 111110 15431226 272,740.00 158,276.60 158,276.60 158,276.60 0.00
13C001 112104M001 111110 15441100 13,000,000.00 9,952,482.49 9,952,482.49 9,952,482.49 0.00
13C001 112104M001 111110 15451100 1,400,000.00 820,497.42 820,497.42 820,497.42 0.00
13C001 112104M001 111110 15451108 91,559.00 46,422.03 46,422.03 46,422.03 0.00
13C001 112104M001 111110 15451109 600,000.00 548,707.40 548,707.40 548,707.40 0.00
13C001 112104M001 111110 15451110 264,000.00 301,183.40 301,183.40 301,183.40 0.00
13C001 112104M001 111110 15461151 1,380,000.00 1,263,700.00 1,263,700.00 1,263,700.00 0.00
13C001 112104M001 111110 15471100 99,145.00 92,976.34 92,976.34 92,976.34 0.00
13C001 112104M001 111110 15471108 11,900.00 8,500.00 8,500.00 8,500.00 0.00
13C001 112104M001 111110 15481100 1,513,971.00 1,487,572.80 1,487,572.80 1,487,572.80 0.00
13C001 112104M001 111110 15511100 540,000.00 478,690.01 478,690.01 478,690.01 0.00
13C001 112104M001 111110 15911100 105,520,504.00 96,582,918.94 96,582,918.94 96,582,918.94 0.00
13C001 112104M001 111110 15931100 188,568.00 78,570.00 78,570.00 78,570.00 0.00
13C001 112104M001 111110 15941100 35,000.00 11,199.00 11,199.00 11,199.00 0.00
13C001 112104M001 111110 16111143 12,094,132.00 0.00 0.00 0.00 0.00
13C001 112104M001 111110 17111100 138,808.00 114,030.00 114,030.00 114,030.00 0.00
13C001 112104M001 111110 17131100 350,000.00 169,948.00 169,948.00 169,948.00 0.00
13C001 112104M001 111110 17141100 324,928.00 477,429.20 477,429.20 477,429.20 0.00
13C001 112104M001 111110 17191100 0.00 7,500.00 7,500.00 7,500.00 0.00
13C001 112104M001 111110 39811200 5,894,026.00 6,008,116.00 6,008,116.00 6,008,116.00 0.00
13C001 112104M001 111110 39811208 420,000.00 209,804.00 209,804.00 209,804.00 0.00
13C001 112104M001 111110 39821100 4,544,911.00 4,348,124.79 4,348,124.79 4,348,124.79 0.00
13C001 112104M001 111110 39821108 119,000.00 82,954.56 82,954.56 82,954.56 0.00
13C001 112104M001 111111 12111100 0.00 609,406.68 609,406.68 609,406.68 0.00
13C001 112104M001 111111 15211142 0.00 81,772.15 81,772.15 81,772.15 0.00
13C001 112104M001 111111 39821142 0.00 48,917.64 48,917.64 48,917.64 0.00
> MATERIALES Y SUMINISTROS 1,191,592.00 3,041,799.13 3,041,799.13 3,041,799.13 0.00
13C001 134137O006 111110 21111100 0.00 55,000.00 55,000.00 55,000.00 0.00
13C001 134137O006 111110 22111100 18,725.00 11,727.35 11,727.35 11,727.35 0.00
13C001 134137O006 151105 21111100 0.00 88,981.85 88,981.85 88,981.85 0.00
13C001 134137O006 151105 21411100 0.00 108,664.30 108,664.30 108,664.30 0.00
13C001 134137O006 151105 21511100 0.00 18,908.00 18,908.00 18,908.00 0.00
13C001 134137O006 151105 21611100 0.00 5,337.16 5,337.16 5,337.16 0.00
13C001 134137O006 151105 23111100 0.00 4,129.60 4,129.60 4,129.60 0.00
13C001 134137O006 151105 24191100 0.00 14,388.64 14,388.64 14,388.64 0.00
13C001 134137O006 151105 24211100 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 24411100 0.00 1,162.32 1,162.32 1,162.32 0.00
13C001 134137O006 151105 24611100 0.00 64,414.80 64,414.80 64,414.80 0.00
13C001 134137O006 151105 24711100 0.00 2,655.24 2,655.24 2,655.24 0.00
13C001 134137O006 151105 24911100 0.00 6,956.52 6,956.52 6,956.52 0.00
13C001 134137O006 151105 25511100 0.00 17,377.96 17,377.96 17,377.96 0.00
13C001 134137O006 151105 26111100 0.00 854,883.41 854,883.41 854,883.41 0.00
13C001 134137O006 151105 27211100 0.00 30,276.00 30,276.00 30,276.00 0.00
13C001 134137O006 151105 27311100 0.00 30,443.04 30,443.04 30,443.04 0.00
13C001 134137O006 151105 29111100 0.00 162,186.56 162,186.56 162,186.56 0.00
13C001 134137O006 151105 29411100 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 15OE10 26111100 86,000.00 86,000.00 86,000.00 86,000.00 0.00
13C001 172002N001 111110 27211200 207,928.00 0.00 0.00 0.00 0.00
13C001 268294P004 111110 21521100 10,000.00 7,860.81 7,860.81 7,860.81 0.00
13C001 393001O001 111110 21111100 0.00 303,083.25 303,083.25 303,083.25 0.00
13C001 393001O001 111110 21411200 0.00 0.00 0.00 0.00 0.00
13C001 393001O001 111110 21511100 15,000.00 13,350.00 13,350.00 13,350.00 0.00
13C001 393001O001 111110 21521100 100,000.00 241,443.53 241,443.53 241,443.53 0.00
13C001 393001O001 111110 21611100 0.00 16,000.00 16,000.00 16,000.00 0.00
13C001 393001O001 111110 22111100 25,000.00 15,656.34 15,656.34 15,656.34 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

13C001 393001O001 111110 24311100 0.00 12,000.20 12,000.20 12,000.20 0.00


13C001 393001O001 111110 24711100 0.00 17,900.83 17,900.83 17,900.83 0.00
13C001 393001O001 111110 26111100 0.00 29,995.03 29,995.03 29,995.03 0.00
13C001 393001O001 111110 26111200 518,664.00 594,162.07 594,162.07 594,162.07 0.00
13C001 393001O001 111110 27111200 160,000.00 0.00 0.00 0.00 0.00
13C001 393001O001 151105 21411100 0.00 4,000.00 4,000.00 4,000.00 0.00
13C001 393001O001 151105 26111100 0.00 33,366.69 33,366.69 33,366.69 0.00
13C001 393001O001 15OE10 26111100 4,000.00 3,999.32 3,999.32 3,999.32 0.00
13C001 393037P003 111110 21111100 0.00 50,000.00 50,000.00 50,000.00 0.00
13C001 393037P003 111110 22111100 18,725.00 14,361.41 14,361.41 14,361.41 0.00
13C001 393138O005 111110 21111100 0.00 50,000.00 50,000.00 50,000.00 0.00
13C001 393138O005 111110 22111100 10,402.00 7,977.87 7,977.87 7,977.87 0.00
13C001 393138O005 151105 21111100 0.00 0.00 0.00 0.00 0.00
13C001 393138O005 151105 21411100 0.00 0.00 0.00 0.00 0.00
13C001 393138O005 151105 21521100 0.00 0.00 0.00 0.00 0.00
13C001 393140O003 111110 21111100 0.00 50,000.00 50,000.00 50,000.00 0.00
13C001 393140O003 111110 22111100 17,148.00 13,149.03 13,149.03 13,149.03 0.00
> SERVICIOS GENERALES 44,502,818.00 61,490,466.90 61,490,466.90 61,490,466.90 0.00
13C001 124003P001 111110 33411100 550,000.00 0.00 0.00 0.00 0.00
13C001 124004P002 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
13C001 134137O006 111110 31311200 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 111110 32211100 11,000,000.00 9,545,647.85 9,545,647.85 9,545,647.85 0.00
13C001 134137O006 111110 33111100 4,990,000.00 4,676,650.20 4,676,650.20 4,676,650.20 0.00
13C001 134137O006 111110 33311100 147,500.00 0.00 0.00 0.00 0.00
13C001 134137O006 111110 33611279 156,214.00 100,272.91 100,272.91 100,272.91 0.00
13C001 134137O006 111110 35811100 900,000.00 899,999.98 899,999.98 899,999.98 0.00
13C001 134137O006 111110 37221100 0.00 25,915.00 25,915.00 25,915.00 0.00
13C001 134137O006 111112 32211100 0.00 9,545,647.85 9,545,647.85 9,545,647.85 0.00
13C001 134137O006 111113 33911100 0.00 252,665.43 252,665.43 252,665.43 0.00
13C001 134137O006 151105 31811100 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 32211100 0.00 153,120.00 153,120.00 153,120.00 0.00
13C001 134137O006 151105 32911100 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 33111100 0.00 6,540,039.55 6,540,039.55 6,540,039.55 0.00
13C001 134137O006 151105 33411100 0.00 147,559.02 147,559.02 147,559.02 0.00
13C001 134137O006 151105 34511100 0.00 305,120.80 305,120.80 305,120.80 0.00
13C001 134137O006 151105 35531100 0.00 1,211,872.55 1,211,872.55 1,211,872.55 0.00
13C001 134137O006 151105 35711100 0.00 314,004.34 314,004.34 314,004.34 0.00
13C001 134137O006 151105 37111100 0.00 33,899.00 33,899.00 33,899.00 0.00
13C001 134137O006 151105 37511100 0.00 32,092.56 32,092.56 32,092.56 0.00
13C001 134137O006 151105 38311100 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 39211100 0.00 118,762.00 118,762.00 118,762.00 0.00
13C001 134137O006 15OE10 33111100 14,098,895.00 12,294,559.07 12,294,559.07 12,294,559.07 0.00
13C001 134137O006 15OE10 34511100 44,000.00 0.00 0.00 0.00 0.00
13C001 134137O006 15OE10 39211100 7,200.00 7,200.00 7,200.00 7,200.00 0.00
13C001 172002N001 111110 33211100 500,000.00 0.00 0.00 0.00 0.00
13C001 393001O001 111110 31121200 502,071.00 502,071.00 502,071.00 502,071.00 0.00
13C001 393001O001 111110 31311200 401,225.00 258,929.00 258,929.00 258,929.00 0.00
13C001 393001O001 111110 31411279 522,981.00 237,338.29 237,338.29 237,338.29 0.00
13C001 393001O001 111110 31711279 317,421.00 372,363.89 372,363.89 372,363.89 0.00
13C001 393001O001 111110 31911100 0.00 43,384.00 43,384.00 43,384.00 0.00
13C001 393001O001 111110 31911200 31,071.00 25,496.10 25,496.10 25,496.10 0.00
13C001 393001O001 111110 32711100 240,000.00 0.00 0.00 0.00 0.00
13C001 393001O001 111110 33411100 70,000.00 0.00 0.00 0.00 0.00
13C001 393001O001 111110 33611279 235,000.00 150,875.24 150,875.24 150,875.24 0.00
13C001 393001O001 111110 33811200 2,185,384.00 2,108,301.46 2,108,301.46 2,108,301.46 0.00
13C001 393001O001 111110 34321200 6,400.00 5,309.61 5,309.61 5,309.61 0.00
13C001 393001O001 111110 34511200 349,179.00 363,260.12 363,260.12 363,260.12 0.00
13C001 393001O001 111110 35111100 0.00 72,018.65 72,018.65 72,018.65 0.00
13C001 393001O001 111110 35531100 200,000.00 199,995.60 199,995.60 199,995.60 0.00
13C001 393001O001 111110 35711100 0.00 29,997.60 29,997.60 29,997.60 0.00
13C001 393001O001 111110 35811100 1,200,000.00 1,199,999.94 1,199,999.94 1,199,999.94 0.00
13C001 393001O001 111110 35911100 200,000.00 199,999.98 199,999.98 199,999.98 0.00
13C001 393001O001 111110 37221100 0.00 6,925.00 6,925.00 6,925.00 0.00
13C001 393001O001 111110 39211100 50,000.00 114,146.00 114,146.00 114,146.00 0.00
13C001 393001O001 111110 39691125 31,749.00 0.00 0.00 0.00 0.00
13C001 393001O001 111110 39691225 0.00 16,571.33 16,571.33 16,571.33 0.00
13C001 393001O001 111112 31121200 0.00 119,645.01 119,645.01 119,645.01 0.00
13C001 393001O001 111112 31311200 0.00 0.00 0.00 0.00 0.00
13C001 393001O001 151105 32211100 0.00 0.00 0.00 0.00 0.00
13C001 393001O001 151105 32911100 0.00 0.00 0.00 0.00 0.00
13C001 393001O001 151105 33111100 0.00 4,209,999.91 4,209,999.91 4,209,999.91 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

13C001 393001O001 151105 34511100 0.00 12,000.00 12,000.00 12,000.00 0.00


13C001 393001O001 151105 35531100 0.00 79,190.94 79,190.94 79,190.94 0.00
13C001 393001O001 151105 38311100 0.00 133,900.00 133,900.00 133,900.00 0.00
13C001 393001O001 151105 39211100 0.00 4,555.00 4,555.00 4,555.00 0.00
13C001 393001O001 15OE10 33111100 2,210,000.00 1,665,500.00 1,665,500.00 1,665,500.00 0.00
13C001 393001O001 15OE10 34511100 2,000.00 0.00 0.00 0.00 0.00
13C001 393001O001 15OE10 39211100 1,800.00 1,800.00 1,800.00 1,800.00 0.00
13C001 393037P003 111110 33111100 351,400.00 335,000.00 335,000.00 335,000.00 0.00
13C001 393037P003 111110 33611279 256,214.00 117,328.91 117,328.91 117,328.91 0.00
13C001 393037P003 111110 35811100 900,000.00 899,999.93 899,999.93 899,999.93 0.00
13C001 393138O005 111110 33611279 197,795.00 126,935.89 126,935.89 126,935.89 0.00
13C001 393138O005 111110 35811100 500,000.00 500,000.00 500,000.00 500,000.00 0.00
13C001 393138O005 151105 33111100 0.00 285,720.00 285,720.00 285,720.00 0.00
13C001 393140O003 111110 33611279 271,319.00 41,910.39 41,910.39 41,910.39 0.00
13C001 393140O003 111110 35811100 826,000.00 826,000.00 826,000.00 826,000.00 0.00
13C001 393140O003 111110 37221100 0.00 18,970.00 18,970.00 18,970.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 0.00 0.00 0.00 0.00
13C001 393138O005 111110 44111100 0.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 776,985.25 776,985.25 776,985.25 0.00
13C001 134137O006 151105 51512100 A21NR0134 0.00 46,459.53 46,459.53 46,459.53 0.00
13C001 134137O006 151105 51912100 A21NR0130 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 53212100 A21NR0129 0.00 89,900.00 89,900.00 89,900.00 0.00
13C001 134137O006 151105 54132100 A21NR0135 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 56412100 A21NR0131 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 56912100 A21NR0128 0.00 0.00 0.00 0.00 0.00
13C001 134137O006 151105 59112100 A21NR0137 0.00 71,359.47 71,359.47 71,359.47 0.00
13C001 134137O006 151106 54132100 A21NR0135 0.00 0.00 0.00 0.00 0.00
13C001 393001O001 111110 59112200 A21NR0126 0.00 125,396.00 125,396.00 125,396.00 0.00
13C001 393001O001 151105 51512100 A21NR0136 0.00 290,324.80 290,324.80 290,324.80 0.00
13C001 393001O001 151105 54132100 A21NR0135 0.00 0.00 0.00 0.00 0.00
13C001 393001O001 151105 59112100 A21NR0137 0.00 40,839.85 40,839.85 40,839.85 0.00
13C001 393138O005 151105 51512100 A21NR0132 0.00 81,026.00 81,026.00 81,026.00 0.00
13C001 393138O005 151105 52112100 A21NR0133 0.00 31,679.60 31,679.60 31,679.60 0.00
ESCUELA DE ADMINISTRACIÓN PÚBLICA 35,925,736.00 32,910,467.33 32,910,467.33 32,910,467.33 0.00
> SERVICIOS PERSONALES 22,081,679.00 21,936,523.27 21,936,523.27 21,936,523.27 0.00
13PDEA 253104M001 111110 11311100 2,375,183.00 2,509,797.63 2,509,797.63 2,509,797.63 0.00
13PDEA 253104M001 111110 12111100 5,660,756.00 5,147,084.22 5,147,084.22 5,147,084.22 0.00
13PDEA 253104M001 111110 13211100 298,393.00 288,717.64 288,717.64 288,717.64 0.00
13PDEA 253104M001 111110 13231100 1,193,568.00 1,457,901.04 1,457,901.04 1,457,901.04 0.00
13PDEA 253104M001 111110 14121100 904,120.00 898,431.64 898,431.64 898,431.64 0.00
13PDEA 253104M001 111110 14221100 617,022.00 614,944.64 614,944.64 614,944.64 0.00
13PDEA 253104M001 111110 14311200 635,533.00 630,469.36 630,469.36 630,469.36 0.00
13PDEA 253104M001 111110 14411200 355,295.00 309,885.07 309,885.07 309,885.07 0.00
13PDEA 253104M001 111110 15231100 0.00 728,298.00 728,298.00 728,298.00 0.00
13PDEA 253104M001 111110 15451100 23,204.00 22,761.00 22,761.00 22,761.00 0.00
13PDEA 253104M001 111110 15911100 8,366,925.00 8,733,824.70 8,733,824.70 8,733,824.70 0.00
13PDEA 253104M001 111110 16111100 950,886.00 0.00 0.00 0.00 0.00
13PDEA 253104M001 111110 39811100 385,535.00 375,780.72 375,780.72 375,780.72 0.00
13PDEA 253104M001 111110 39821100 315,259.00 218,627.61 218,627.61 218,627.61 0.00
> MATERIALES Y SUMINISTROS 255,000.00 214,760.62 214,760.62 214,760.62 0.00
13PDEA 393001O001 111110 21111100 35,000.00 39,398.97 39,398.97 39,398.97 0.00
13PDEA 393001O001 111110 21111200 15,000.00 0.00 0.00 0.00 0.00
13PDEA 393001O001 111110 21411200 80,000.00 59,209.88 59,209.88 59,209.88 0.00
13PDEA 393001O001 111110 21511100 5,000.00 4,290.00 4,290.00 4,290.00 0.00
13PDEA 393001O001 111110 21611100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
13PDEA 393001O001 111110 22111100 50,000.00 49,963.40 49,963.40 49,963.40 0.00
13PDEA 393001O001 111110 26111200 50,000.00 41,898.37 41,898.37 41,898.37 0.00
> SERVICIOS GENERALES 13,589,057.00 10,759,183.44 10,759,183.44 10,759,183.44 0.00
13PDEA 124003P001 111110 33911100 255,000.00 145,500.00 145,500.00 145,500.00 0.00
13PDEA 124004P002 111110 33911100 255,000.00 185,774.00 185,774.00 185,774.00 0.00
13PDEA 172002N001 111110 33911100 80,000.00 80,000.00 80,000.00 80,000.00 0.00
13PDEA 253071E080 111110 32711100 305,000.00 256,915.50 256,915.50 256,915.50 0.00
13PDEA 253071E080 111110 33621100 500,000.00 500,000.00 500,000.00 500,000.00 0.00
13PDEA 253071E080 111110 33911100 3,988,755.00 3,562,401.49 3,562,401.49 3,562,401.49 0.00
13PDEA 253071E080 111110 35311100 51,000.00 0.00 0.00 0.00 0.00
13PDEA 253071E080 111110 39211100 44,000.00 4,612.00 4,612.00 4,612.00 0.00
13PDEA 253071E080 141205 33911100 0.00 260,433.83 260,433.83 260,433.83 0.00
13PDEA 253071E080 141210 33911100 163,628.00 142,105.45 142,105.45 142,105.45 0.00
13PDEA 268294P004 111110 33911100 20,000.00 20,000.00 20,000.00 20,000.00 0.00
13PDEA 393001O001 111110 31121200 200,000.00 141,060.11 141,060.11 141,060.11 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

13PDEA 393001O001 111110 31311279 45,000.00 36,140.00 36,140.00 36,140.00 0.00


13PDEA 393001O001 111110 31411200 125,000.00 0.00 0.00 0.00 0.00
13PDEA 393001O001 111110 31411279 0.00 2,958.00 2,958.00 2,958.00 0.00
13PDEA 393001O001 111110 31711279 1,081,607.00 16,817.20 16,817.20 16,817.20 0.00
13PDEA 393001O001 111110 31911200 11,200.00 11,131.20 11,131.20 11,131.20 0.00
13PDEA 393001O001 111110 32211100 4,810,000.00 3,869,600.00 3,869,600.00 3,869,600.00 0.00
13PDEA 393001O001 111110 33111100 50,000.00 48,140.00 48,140.00 48,140.00 0.00
13PDEA 393001O001 111110 33311100 0.00 49,880.00 49,880.00 49,880.00 0.00
13PDEA 393001O001 111110 33411100 6,542.00 0.00 0.00 0.00 0.00
13PDEA 393001O001 111110 33611279 88,393.00 26,550.72 26,550.72 26,550.72 0.00
13PDEA 393001O001 111110 33621100 20,000.00 39,296.00 39,296.00 39,296.00 0.00
13PDEA 393001O001 111110 33811200 188,125.00 376,250.18 376,250.18 376,250.18 0.00
13PDEA 393001O001 111110 34111100 70,000.00 33,804.64 33,804.64 33,804.64 0.00
13PDEA 393001O001 111110 34511200 35,807.00 32,983.26 32,983.26 32,983.26 0.00
13PDEA 393001O001 111110 34711100 100,000.00 48,720.00 48,720.00 48,720.00 0.00
13PDEA 393001O001 111110 35111100 100,000.00 100,000.00 100,000.00 100,000.00 0.00
13PDEA 393001O001 111110 35211100 20,000.00 0.00 0.00 0.00 0.00
13PDEA 393001O001 111110 35311100 150,000.00 100,514.00 100,514.00 100,514.00 0.00
13PDEA 393001O001 111110 35531100 60,000.00 60,000.00 60,000.00 60,000.00 0.00
13PDEA 393001O001 111110 35711100 70,000.00 75,377.96 75,377.96 75,377.96 0.00
13PDEA 393001O001 111110 35811100 470,000.00 447,164.48 447,164.48 447,164.48 0.00
13PDEA 393001O001 111110 35911100 100,000.00 38,157.36 38,157.36 38,157.36 0.00
13PDEA 393001O001 111110 37221100 42,000.00 42,000.00 42,000.00 42,000.00 0.00
13PDEA 393001O001 111110 37911100 75,000.00 0.00 0.00 0.00 0.00
13PDEA 393001O001 111110 39211100 5,000.00 3,333.00 3,333.00 3,333.00 0.00
13PDEA 393001O001 111110 39691200 3,000.00 1,563.06 1,563.06 1,563.06 0.00
INSTITUTO DE VERIFICACIÓN ADMINISTRATIVA 289,791,059.00 283,306,017.41 283,306,017.41 283,306,017.41 0.00
> SERVICIOS PERSONALES 243,506,925.00 237,278,324.20 237,278,324.20 237,278,324.20 0.00
13PDVA 181104M001 15O210 11311100 42,324,048.00 39,471,712.07 39,471,712.07 39,471,712.07 0.00
13PDVA 181104M001 15O210 12111100 541,990.00 478,702.64 478,702.64 478,702.64 0.00
13PDVA 181104M001 15O210 13211100 1,899,930.00 2,581,103.35 2,581,103.35 2,581,103.35 0.00
13PDVA 181104M001 15O210 13231100 9,515,369.00 18,014,240.94 18,014,240.94 18,014,240.94 0.00
13PDVA 181104M001 15O210 14121100 26,761,206.00 27,026,721.84 27,026,721.84 27,026,721.84 0.00
13PDVA 181104M001 15O210 14221100 9,791,475.00 9,404,438.68 9,404,438.68 9,404,438.68 0.00
13PDVA 181104M001 15O210 14311200 3,916,596.00 3,761,778.71 3,761,778.71 3,761,778.71 0.00
13PDVA 181104M001 15O210 14411200 4,803,708.00 4,574,887.58 4,574,887.58 4,574,887.58 0.00
13PDVA 181104M001 15O210 15231100 0.00 192,491.93 192,491.93 192,491.93 0.00
13PDVA 181104M001 15O210 15911100 121,471,200.00 122,505,103.17 122,505,103.17 122,505,103.17 0.00
13PDVA 181104M001 15O210 16111100 10,485,944.00 0.00 0.00 0.00 0.00
13PDVA 181104M001 15O210 39811100 5,266,121.00 5,514,579.00 5,514,579.00 5,514,579.00 0.00
13PDVA 181104M001 15O210 39821100 6,729,338.00 3,752,564.29 3,752,564.29 3,752,564.29 0.00
> MATERIALES Y SUMINISTROS 5,305,000.00 4,846,036.21 4,846,036.21 4,846,036.21 0.00
13PDVA 172002N001 15O210 21411100 0.00 7,985.16 7,985.16 7,985.16 0.00
13PDVA 172002N001 15O210 21411200 0.00 0.00 0.00 0.00 0.00
13PDVA 172002N001 15O210 25411100 600,000.00 13,630.00 13,630.00 13,630.00 0.00
13PDVA 172002N001 15O210 25411187 0.00 290,359.60 290,359.60 290,359.60 0.00
13PDVA 172002N001 15O210 25411287 0.00 248,755.20 248,755.20 248,755.20 0.00
13PDVA 172002N001 15O210 27211100 80,000.00 0.00 0.00 0.00 0.00
13PDVA 172002N001 15O210 27211187 0.00 4,698.00 4,698.00 4,698.00 0.00
13PDVA 181096G011 15O210 21111100 0.00 101,511.88 101,511.88 101,511.88 0.00
13PDVA 181096G011 15O210 21111200 0.00 0.00 0.00 0.00 0.00
13PDVA 181096G011 15O210 21411100 240,000.00 504,266.66 504,266.66 504,266.66 0.00
13PDVA 181096G011 15O210 21411200 260,000.00 0.00 0.00 0.00 0.00
13PDVA 181096G011 15O210 21611100 750,000.00 549,998.01 549,998.01 549,998.01 0.00
13PDVA 181096G011 15O210 21611187 0.00 58,568.40 58,568.40 58,568.40 0.00
13PDVA 181096G011 15O210 21611287 0.00 293,714.20 293,714.20 293,714.20 0.00
13PDVA 181096G011 15O210 22111100 800,000.00 184,185.77 184,185.77 184,185.77 0.00
13PDVA 181096G011 15O210 24611100 50,000.00 49,997.27 49,997.27 49,997.27 0.00
13PDVA 181096G011 15O210 24811100 50,000.00 49,915.28 49,915.28 49,915.28 0.00
13PDVA 181096G011 15O210 25411287 0.00 136,659.44 136,659.44 136,659.44 0.00
13PDVA 181096G011 15O210 26111200 1,400,000.00 1,280,090.53 1,280,090.53 1,280,090.53 0.00
13PDVA 181096G011 15O210 29111100 50,000.00 49,994.40 49,994.40 49,994.40 0.00
13PDVA 181096G011 15O210 29211100 50,000.00 49,996.92 49,996.92 49,996.92 0.00
13PDVA 181096G011 15O210 29411100 275,000.00 271,724.30 271,724.30 271,724.30 0.00
13PDVA 268294P004 15O210 21111100 530,000.00 605,357.49 605,357.49 605,357.49 0.00
13PDVA 268294P004 15O210 21111200 170,000.00 94,627.70 94,627.70 94,627.70 0.00
> SERVICIOS GENERALES 40,979,134.00 41,181,657.00 41,181,657.00 41,181,657.00 0.00
13PDVA 124003P001 15O210 33411100 50,000.00 49,999.99 49,999.99 49,999.99 0.00
13PDVA 124003P001 15O210 33621100 15,000.00 14,999.96 14,999.96 14,999.96 0.00
13PDVA 124004P002 15O210 31811100 300,000.00 289,536.00 289,536.00 289,536.00 0.00
13PDVA 124004P002 15O210 33621100 0.00 10,464.00 10,464.00 10,464.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

13PDVA 172002N001 15O210 32611100 0.00 135,701.96 135,701.96 135,701.96 0.00


13PDVA 172002N001 15O210 33711100 100,000.00 49,544.76 49,544.76 49,544.76 0.00
13PDVA 172002N001 15O210 35111100 200,000.00 196,444.03 196,444.03 196,444.03 0.00
13PDVA 172002N001 15O210 35211100 26,000.00 17,604.16 17,604.16 17,604.16 0.00
13PDVA 172002N001 15O210 35531100 0.00 37,317.20 37,317.20 37,317.20 0.00
13PDVA 181096G011 111110 32211100 948,744.00 948,744.00 948,744.00 948,744.00 0.00
13PDVA 181096G011 15O210 31121100 850,000.00 678,787.00 678,787.00 678,787.00 0.00
13PDVA 181096G011 15O210 31411200 180,000.00 0.00 0.00 0.00 0.00
13PDVA 181096G011 15O210 31411279 0.00 64,138.67 64,138.67 64,138.67 0.00
13PDVA 181096G011 15O210 31711100 286,300.00 233,364.60 233,364.60 233,364.60 0.00
13PDVA 181096G011 15O210 31711200 180,000.00 0.00 0.00 0.00 0.00
13PDVA 181096G011 15O210 31711279 0.00 720,189.65 720,189.65 720,189.65 0.00
13PDVA 181096G011 15O210 31911200 160,000.00 139,463.16 139,463.16 139,463.16 0.00
13PDVA 181096G011 15O210 32211100 13,115,646.00 13,115,256.00 13,115,256.00 13,115,256.00 0.00
13PDVA 181096G011 15O210 32531100 8,550,000.00 7,763,916.84 7,763,916.84 7,763,916.84 0.00
13PDVA 181096G011 15O210 32611100 7,000,000.00 7,044,234.04 7,044,234.04 7,044,234.04 0.00
13PDVA 181096G011 15O210 33111100 100,000.00 179,800.00 179,800.00 179,800.00 0.00
13PDVA 181096G011 15O210 33311100 500,000.00 209,844.00 209,844.00 209,844.00 0.00
13PDVA 181096G011 15O210 33411100 0.00 34,200.00 34,200.00 34,200.00 0.00
13PDVA 181096G011 15O210 33611200 1,402,444.00 0.00 0.00 0.00 0.00
13PDVA 181096G011 15O210 33611279 0.00 416,858.67 416,858.67 416,858.67 0.00
13PDVA 181096G011 15O210 33621100 470,000.00 2,503,240.39 2,503,240.39 2,503,240.39 0.00
13PDVA 181096G011 15O210 33631100 50,000.00 66,225.00 66,225.00 66,225.00 0.00
13PDVA 181096G011 15O210 33811100 3,250,000.00 2,722,690.62 2,722,690.62 2,722,690.62 0.00
13PDVA 181096G011 15O210 34111100 50,000.00 939.60 939.60 939.60 0.00
13PDVA 181096G011 15O210 34511200 750,000.00 918,632.10 918,632.10 918,632.10 0.00
13PDVA 181096G011 15O210 35111100 0.00 49,961.20 49,961.20 49,961.20 0.00
13PDVA 181096G011 15O210 35311100 0.00 209,697.84 209,697.84 209,697.84 0.00
13PDVA 181096G011 15O210 35531100 150,000.00 149,912.60 149,912.60 149,912.60 0.00
13PDVA 181096G011 15O210 35811100 1,250,000.00 1,212,251.10 1,212,251.10 1,212,251.10 0.00
13PDVA 181096G011 15O210 37911100 700,000.00 689,875.20 689,875.20 689,875.20 0.00
13PDVA 181096G011 15O210 39211100 100,000.00 42,297.00 42,297.00 42,297.00 0.00
13PDVA 181096G011 15O210 39691200 30,000.00 52,102.07 52,102.07 52,102.07 0.00
13PDVA 268294P004 15O210 33411100 50,000.00 48,423.63 48,423.63 48,423.63 0.00
13PDVA 268294P004 15O210 33621100 15,000.00 14,999.96 14,999.96 14,999.96 0.00
13PDVA 393001O001 15O210 33411100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
FIDEICOMISO PÚBLICO DEL FONDO DE APOYO A LA PROCURACIÓN DE JUSTI 25,118,003.00 281,457.53 281,457.53 281,457.53 0.00
> SERVICIOS GENERALES 4,650,228.00 281,457.53 281,457.53 281,457.53 0.00
14P0PJ 122014E002 141210 34111100 2,735,437.00 0.00 0.00 0.00 0.00
14P0PJ 122014E002 141210 39411100 1,914,791.00 0.00 0.00 0.00 0.00
14P0PJ 122014E002 141213 34111100 0.00 281,457.53 281,457.53 281,457.53 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 20,467,775.00 0.00 0.00 0.00 0.00
14P0PJ 122014E002 141210 44191100 20,467,775.00 0.00 0.00 0.00 0.00
TESORERÍA 3,992,000,000.00 3,301,087,802.88 3,301,087,802.88 3,301,087,802.88 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 3,992,000,000.00 3,301,087,802.88 3,301,087,802.88 3,301,087,802.88 0.00
15C006 221181U009 111110 43911192 3,100,000,000.00 2,159,087,802.88 2,159,087,802.88 2,159,087,802.88 0.00
15C006 221181U009 111110 43911193 892,000,000.00 1,142,000,000.00 1,142,000,000.00 1,142,000,000.00 0.00
> DEUDA PÚBLICA 11,999,268,389.00 13,397,302,755.33 13,397,302,755.33 13,397,302,755.33 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 73,000,000.00 3,992,500.02 3,992,500.02 3,992,500.02 0.00
16C000 411029D001 111110 76122100 73,000,000.00 3,992,500.02 3,992,500.02 3,992,500.02 0.00
> DEUDA PÚBLICA 11,926,268,389.00 13,393,310,255.31 13,393,310,255.31 13,393,310,255.31 0.00
16C000 152290D002 111110 99121100 200,000,000.00 186,424,745.47 186,424,745.47 186,424,745.47 0.00
16C000 411029D001 111110 92111100 4,888,082,770.00 4,770,364,626.87 4,770,364,626.87 4,770,364,626.87 0.00
16C000 411029D001 111110 92211100 937,989,816.00 1,110,282,294.32 1,110,282,294.32 1,110,282,294.32 0.00
16C000 411029D001 111112 92211100 0.00 28,992,521.49 28,992,521.49 28,992,521.49 0.00
16C000 411029D001 121110 91113100 5,900,195,803.00 5,900,195,803.00 5,900,195,803.00 5,900,195,803.00 0.00
16C000 411029D001 121113 91113100 0.00 397,050,264.16 397,050,264.16 397,050,264.16 0.00
16C000 411029D001 121113 91213100 0.00 1,000,000,000.00 1,000,000,000.00 1,000,000,000.00 0.00
CONGRESO DE LA CIUDAD DE MÉXICO 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 0.00
17L000 1112770000 111110 41211100 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 1,743,697,228.00 0.00
AUDITORÍA SUPERIOR 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
18L000 1122780000 111110 41211100 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 0.00
TRIBUNAL SUPERIOR DE JUSTICIA 5,910,511,455.00 6,068,511,455.00 6,068,511,455.00 6,068,511,455.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 5,910,511,455.00 6,068,511,455.00 6,068,511,455.00 6,068,511,455.00 0.00
19J000 1212790000 111110 41311100 5,898,511,455.00 5,896,011,455.00 5,896,011,455.00 5,896,011,455.00 0.00
19J000 1212790000 111113 41311100 0.00 160,000,000.00 160,000,000.00 160,000,000.00 0.00
19J000 1212790000 25P510 41311100 12,000,000.00 0.00 0.00 0.00 0.00
19J000 1742790000 11P510 41312100 0.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

19J000 1742790000 25P510 41312100 0.00 10,000,000.00 10,000,000.00 10,000,000.00 0.00


CONSEJO DE LA JUDICATURA 227,000,000.00 227,000,000.00 227,000,000.00 227,000,000.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 227,000,000.00 227,000,000.00 227,000,000.00 227,000,000.00 0.00
20J000 1212800000 111110 41311100 227,000,000.00 227,000,000.00 227,000,000.00 227,000,000.00 0.00
TRIBUNAL DE JUSTICIA ADMINISTRATIVA 492,796,913.00 492,796,913.00 492,796,913.00 492,796,913.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 492,796,913.00 492,796,913.00 492,796,913.00 492,796,913.00 0.00
21A000 1212810000 111110 41411100 492,796,913.00 492,796,913.00 492,796,913.00 492,796,913.00 0.00
JUNTA LOCAL DE CONCILIACIÓN Y ARBITRAJE 441,775,766.00 441,775,766.00 441,775,766.00 441,775,766.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 441,775,766.00 441,775,766.00 441,775,766.00 441,775,766.00 0.00
22A000 1212820000 111110 41411100 441,775,766.00 441,775,766.00 441,775,766.00 441,775,766.00 0.00
COMISIÓN DE DERECHOS HUMANOS 452,865,456.00 452,865,456.00 452,865,456.00 452,865,456.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 452,865,456.00 452,865,456.00 452,865,456.00 452,865,456.00 0.00
23A000 1242830000 111110 41411100 452,865,456.00 452,865,456.00 452,865,456.00 452,865,456.00 0.00
INSTITUTO ELECTORAL 1,586,601,874.00 1,714,601,874.00 1,714,601,874.00 1,714,601,874.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,586,601,874.00 1,714,601,874.00 1,714,601,874.00 1,714,601,874.00 0.00
24A000 1362840000 111110 41411100 1,586,601,874.00 1,586,601,874.00 1,586,601,874.00 1,586,601,874.00 0.00
24A000 1362840000 111113 41411100 0.00 28,000,000.00 28,000,000.00 28,000,000.00 0.00
24A000 1362840000 15O212 41411100 0.00 100,000,000.00 100,000,000.00 100,000,000.00 0.00
CONSEJERÍA JURÍDICA Y DE SERVICIOS LEGALES 1,471,885,908.00 1,476,189,955.06 1,474,299,359.79 1,474,299,359.79 0.00
> SERVICIOS PERSONALES 1,377,427,266.00 1,321,930,004.61 1,321,930,004.61 1,321,930,004.61 0.00
25C001 135164E011 111110 15211106 0.00 75,503.39 75,503.39 75,503.39 0.00
25C001 181053E031 111110 15211106 0.00 164,571.02 164,571.02 164,571.02 0.00
25C001 181104M001 111110 11311100 330,612,656.00 316,178,245.95 316,178,245.95 316,178,245.95 0.00
25C001 181104M001 111110 11321100 51,500,000.00 49,478,235.54 49,478,235.54 49,478,235.54 0.00
25C001 181104M001 111110 12111100 26,145,390.00 44,485,843.50 44,485,843.50 44,485,843.50 0.00
25C001 181104M001 111110 12211108 63,859,502.00 81,356,025.13 81,356,025.13 81,356,025.13 0.00
25C001 181104M001 111110 12311106 700,000.00 300,000.00 300,000.00 300,000.00 0.00
25C001 181104M001 111110 13111100 3,000,000.00 3,028,247.02 3,028,247.02 3,028,247.02 0.00
25C001 181104M001 111110 13211100 10,115,218.00 10,024,751.07 10,024,751.07 10,024,751.07 0.00
25C001 181104M001 111110 13231100 72,670,210.00 71,131,503.19 71,131,503.19 71,131,503.19 0.00
25C001 181104M001 111110 13231108 6,091,369.00 7,927,317.91 7,927,317.91 7,927,317.91 0.00
25C001 181104M001 111110 13311100 5,449,996.00 4,779,104.44 4,779,104.44 4,779,104.44 0.00
25C001 181104M001 111110 13321100 1,753,853.00 1,508,989.20 1,508,989.20 1,508,989.20 0.00
25C001 181104M001 111110 13411100 6,498,376.00 5,626,431.38 5,626,431.38 5,626,431.38 0.00
25C001 181104M001 111110 13431100 211,770,590.00 213,424,565.28 213,424,565.28 213,424,565.28 0.00
25C001 181104M001 111110 14111201 55,507,038.00 56,132,030.86 56,132,030.86 56,132,030.86 0.00
25C001 181104M001 111110 14111203 3,967,721.00 3,837,653.27 3,837,653.27 3,837,653.27 0.00
25C001 181104M001 111110 14111208 5,525,241.00 6,741,987.26 6,741,987.26 6,741,987.26 0.00
25C001 181104M001 111110 14211201 28,286,293.00 24,307,689.67 24,307,689.67 24,307,689.67 0.00
25C001 181104M001 111110 14211203 2,926,537.00 2,842,744.30 2,842,744.30 2,842,744.30 0.00
25C001 181104M001 111110 14311200 34,075,923.00 30,004,068.74 30,004,068.74 30,004,068.74 0.00
25C001 181104M001 111110 14411200 16,995,000.00 14,605,306.67 14,605,306.67 14,605,306.67 0.00
25C001 181104M001 111110 14431200 2,044,550.00 1,016,878.93 1,016,878.93 1,016,878.93 0.00
25C001 181104M001 111110 15111200 19,830,157.00 20,926,407.50 20,926,407.50 20,926,407.50 0.00
25C001 181104M001 111110 15211106 0.00 11,783,981.81 11,783,981.81 11,783,981.81 0.00
25C001 181104M001 111110 15411100 9,870,626.00 1,726,000.00 1,726,000.00 1,726,000.00 0.00
25C001 181104M001 111110 15411107 0.00 7,462,533.00 7,462,533.00 7,462,533.00 0.00
25C001 181104M001 111110 15411118 0.00 195,384.00 195,384.00 195,384.00 0.00
25C001 181104M001 111110 15411208 5,576,895.00 4,318,130.50 4,318,130.50 4,318,130.50 0.00
25C001 181104M001 111110 15411218 39,371,593.00 15,986,895.56 15,986,895.56 15,986,895.56 0.00
25C001 181104M001 111110 15421100 264,000.00 354,383.25 354,383.25 354,383.25 0.00
25C001 181104M001 111110 15421106 1,500,000.00 1,488,752.66 1,488,752.66 1,488,752.66 0.00
25C001 181104M001 111110 15431226 1,500,000.00 1,139,591.52 1,139,591.52 1,139,591.52 0.00
25C001 181104M001 111110 15441100 114,290,516.00 111,576,529.26 111,576,529.26 111,576,529.26 0.00
25C001 181104M001 111110 15451100 12,272,262.00 11,389,817.91 11,389,817.91 11,389,817.91 0.00
25C001 181104M001 111110 15451108 335,095.00 244,541.52 244,541.52 244,541.52 0.00
25C001 181104M001 111110 15451110 2,392,643.00 2,069,629.03 2,069,629.03 2,069,629.03 0.00
25C001 181104M001 111110 15461106 21,000.00 35,000.00 35,000.00 35,000.00 0.00
25C001 181104M001 111110 15461151 18,500,000.00 17,487,500.00 17,487,500.00 17,487,500.00 0.00
25C001 181104M001 111110 15471100 1,500,000.00 1,117,481.10 1,117,481.10 1,117,481.10 0.00
25C001 181104M001 111110 15471108 84,146.00 102,000.00 102,000.00 102,000.00 0.00
25C001 181104M001 111110 15481100 20,153,957.00 19,646,167.00 19,646,167.00 19,646,167.00 0.00
25C001 181104M001 111110 15511100 465,000.00 460,996.67 460,996.67 460,996.67 0.00
25C001 181104M001 111110 15911100 47,000,000.00 45,857,400.20 45,857,400.20 45,857,400.20 0.00
25C001 181104M001 111110 15931100 936,293.00 1,137,955.50 1,137,955.50 1,137,955.50 0.00
25C001 181104M001 111110 15941100 111,990.00 89,592.00 89,592.00 89,592.00 0.00
25C001 181104M001 111110 16111143 59,315,050.00 0.00 0.00 0.00 0.00
25C001 181104M001 111110 17111100 330,000.00 282,690.00 282,690.00 282,690.00 0.00
25C001 181104M001 111110 17131100 3,820,381.00 2,278,909.00 2,278,909.00 2,278,909.00 0.00
25C001 181104M001 111110 17131106 0.00 373,504.34 373,504.34 373,504.34 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

25C001 181104M001 111110 17141100 8,700,107.00 9,290,074.25 9,290,074.25 9,290,074.25 0.00


25C001 181104M001 111110 17191106 26,000.00 7,500.00 7,500.00 7,500.00 0.00
25C001 181104M001 111110 39811200 22,761,037.00 26,022,509.00 26,022,509.00 26,022,509.00 0.00
25C001 181104M001 111110 39811208 2,107,067.00 2,669,687.99 2,669,687.99 2,669,687.99 0.00
25C001 181104M001 111110 39821100 18,680,956.00 15,640,826.50 15,640,826.50 15,640,826.50 0.00
25C001 181104M001 111110 39821108 1,577,829.00 1,101,662.66 1,101,662.66 1,101,662.66 0.00
25C001 181104M001 111111 12111100 0.00 11,424,715.76 11,424,715.76 11,424,715.76 0.00
25C001 181104M001 111111 12211108 0.00 0.00 0.00 0.00 0.00
25C001 181104M001 111111 13231108 0.00 0.00 0.00 0.00 0.00
25C001 181104M001 111111 14111208 0.00 9,144.83 9,144.83 9,144.83 0.00
25C001 181104M001 111111 15211106 0.00 4,654,377.34 4,654,377.34 4,654,377.34 0.00
25C001 181104M001 111111 15411208 0.00 0.00 0.00 0.00 0.00
25C001 181104M001 111111 15441100 0.00 31,645.50 31,645.50 31,645.50 0.00
25C001 181104M001 111111 15451108 0.00 0.00 0.00 0.00 0.00
25C001 181104M001 111111 39811208 0.00 7,370.01 7,370.01 7,370.01 0.00
25C001 181104M001 111111 39821108 0.00 0.00 0.00 0.00 0.00
25C001 181104M001 111210 12111100 24,637,203.00 22,521,510.50 22,521,510.50 22,521,510.50 0.00
25C001 181166E082 111110 15211106 0.00 39,513.22 39,513.22 39,513.22 0.00
> MATERIALES Y SUMINISTROS 11,208,682.00 13,675,939.82 11,785,344.55 11,785,344.55 0.00
25C001 135164E011 111110 21111100 635,323.00 683,888.14 683,888.14 683,888.14 0.00
25C001 135164E011 111110 21111200 33,333.00 31,960.36 31,960.36 31,960.36 0.00
25C001 135164E011 111110 21211100 16,666.00 3,987.33 3,987.33 3,987.33 0.00
25C001 135164E011 111110 21411100 16,666.00 37,795.82 37,795.82 37,795.82 0.00
25C001 135164E011 111110 21411200 0.00 1,594,428.25 1,120,640.03 1,120,640.03 0.00
25C001 135164E011 111110 21611287 16,666.00 47,052.83 47,052.83 47,052.83 0.00
25C001 135164E011 111110 22111100 166,666.00 50,304.00 50,304.00 50,304.00 0.00
25C001 135164E011 111110 24191100 3,000.00 1,493.33 1,493.33 1,493.33 0.00
25C001 135164E011 111110 24211100 3,000.00 17,144.31 17,144.31 17,144.31 0.00
25C001 135164E011 111110 24311100 3,000.00 19,821.20 19,821.20 19,821.20 0.00
25C001 135164E011 111110 24411100 3,000.00 22,403.23 22,403.23 22,403.23 0.00
25C001 135164E011 111110 24511100 3,000.00 333.33 333.33 333.33 0.00
25C001 135164E011 111110 24611100 3,333.00 106,761.04 106,761.04 106,761.04 0.00
25C001 135164E011 111110 24711100 3,000.00 41,149.55 41,149.55 41,149.55 0.00
25C001 135164E011 111110 24811100 16,666.00 11,310.49 11,310.49 11,310.49 0.00
25C001 135164E011 111110 24911100 16,666.00 24,656.61 24,656.61 24,656.61 0.00
25C001 135164E011 111110 25411287 16,666.00 41,218.26 41,218.26 41,218.26 0.00
25C001 135164E011 111110 25611100 5,000.00 4,039.81 4,039.81 4,039.81 0.00
25C001 135164E011 111110 26111200 313,842.00 281,708.90 281,708.90 281,708.90 0.00
25C001 135164E011 111110 27211100 0.00 33,640.00 33,640.00 33,640.00 0.00
25C001 135164E011 111110 29111100 16,666.00 13,470.44 13,470.44 13,470.44 0.00
25C001 135164E011 111110 29211100 5,000.00 2,046.43 2,046.43 2,046.43 0.00
25C001 135164E011 111110 29411100 5,000.00 45,211.97 45,211.97 45,211.97 0.00
25C001 135164E011 111113 21111100 0.00 49,545.55 49,545.55 49,545.55 0.00
25C001 181053E031 111110 21111100 635,323.00 359,714.54 359,714.54 359,714.54 0.00
25C001 181053E031 111110 21111200 33,334.00 31,956.98 31,956.98 31,956.98 0.00
25C001 181053E031 111110 21211100 16,667.00 3,987.33 3,987.33 3,987.33 0.00
25C001 181053E031 111110 21411100 16,667.00 37,798.09 37,798.09 37,798.09 0.00
25C001 181053E031 111110 21411200 0.00 939,997.82 0.00 0.00 0.00
25C001 181053E031 111110 21611287 16,667.00 16,666.99 16,666.99 16,666.99 0.00
25C001 181053E031 111110 22111100 166,667.00 50,304.00 50,304.00 50,304.00 0.00
25C001 181053E031 111110 24191100 3,000.00 1,493.33 1,493.33 1,493.33 0.00
25C001 181053E031 111110 24211100 3,000.00 17,144.34 17,144.34 17,144.34 0.00
25C001 181053E031 111110 24311100 3,000.00 9,821.20 9,821.20 9,821.20 0.00
25C001 181053E031 111110 24411100 3,000.00 22,403.23 22,403.23 22,403.23 0.00
25C001 181053E031 111110 24511100 3,000.00 333.33 333.33 333.33 0.00
25C001 181053E031 111110 24611100 3,334.00 34,444.39 34,444.39 34,444.39 0.00
25C001 181053E031 111110 24711100 3,000.00 14,219.83 14,219.83 14,219.83 0.00
25C001 181053E031 111110 24811100 16,667.00 9,021.53 9,021.53 9,021.53 0.00
25C001 181053E031 111110 24911100 16,667.00 26,335.32 26,335.32 26,335.32 0.00
25C001 181053E031 111110 25411287 16,667.00 41,218.87 41,218.87 41,218.87 0.00
25C001 181053E031 111110 25611100 5,000.00 4,039.84 4,039.84 4,039.84 0.00
25C001 181053E031 111110 26111200 313,843.00 746,664.61 746,664.61 746,664.61 0.00
25C001 181053E031 111110 29111100 16,667.00 13,470.44 13,470.44 13,470.44 0.00
25C001 181053E031 111110 29211100 5,000.00 1,829.43 1,829.43 1,829.43 0.00
25C001 181053E031 111110 29411100 5,000.00 20,213.02 20,213.02 20,213.02 0.00
25C001 181053E031 111210 21111100 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 21411100 0.00 4,855,145.20 4,855,145.20 4,855,145.20 0.00
25C001 181053E031 111210 21411200 5,000,000.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 24711100 0.00 11,066.40 11,066.40 11,066.40 0.00
25C001 181053E031 111210 24911100 0.00 30,914.00 30,914.00 30,914.00 0.00
25C001 181053E031 111210 26111200 941,528.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

25C001 181053E031 111210 27111100 281,880.00 0.00 0.00 0.00 0.00


25C001 181053E031 111210 27211100 1,078,777.00 0.00 0.00 0.00 0.00
25C001 181053E031 111213 21111100 0.00 283,744.63 283,744.63 283,744.63 0.00
25C001 181053E031 111213 21611100 0.00 440.80 440.80 440.80 0.00
25C001 181053E031 111213 23711100 0.00 887.40 887.40 887.40 0.00
25C001 181053E031 111213 24311100 0.00 32,078.64 32,078.64 32,078.64 0.00
25C001 181053E031 111213 24611100 0.00 125,029.27 125,029.27 125,029.27 0.00
25C001 181053E031 111213 24711100 0.00 92,409.46 92,409.46 92,409.46 0.00
25C001 181053E031 111213 24911100 0.00 169,265.62 169,265.62 169,265.62 0.00
25C001 181053E031 111213 25611100 0.00 549.93 549.93 549.93 0.00
25C001 181053E031 111213 29111100 0.00 68,949.82 68,949.82 68,949.82 0.00
25C001 181053E031 111213 29211100 0.00 9,999.20 9,999.20 9,999.20 0.00
25C001 181053E031 111213 29411100 0.00 36,113.35 36,113.35 36,113.35 0.00
25C001 181053E031 15OI10 21411200 0.00 964,164.53 964,164.53 964,164.53 0.00
25C001 181053E031 15OI10 26111200 0.00 0.00 0.00 0.00 0.00
25C001 181166E082 111110 21111100 635,323.00 360,648.26 360,648.26 360,648.26 0.00
25C001 181166E082 111110 21111200 33,333.00 31,953.88 31,953.88 31,953.88 0.00
25C001 181166E082 111110 21211100 16,667.00 3,987.34 3,987.34 3,987.34 0.00
25C001 181166E082 111110 21411100 16,667.00 37,798.09 37,798.09 37,798.09 0.00
25C001 181166E082 111110 21411200 0.00 476,809.23 0.00 0.00 0.00
25C001 181166E082 111110 21611287 16,667.00 16,666.99 16,666.99 16,666.99 0.00
25C001 181166E082 111110 22111100 166,667.00 50,304.00 50,304.00 50,304.00 0.00
25C001 181166E082 111110 24191100 3,000.00 1,493.34 1,493.34 1,493.34 0.00
25C001 181166E082 111110 24211100 3,000.00 17,147.03 17,147.03 17,147.03 0.00
25C001 181166E082 111110 24311100 3,000.00 9,822.20 9,822.20 9,822.20 0.00
25C001 181166E082 111110 24411100 3,000.00 22,403.22 22,403.22 22,403.22 0.00
25C001 181166E082 111110 24511100 3,000.00 333.34 333.34 333.34 0.00
25C001 181166E082 111110 24611100 3,333.00 34,444.39 34,444.39 34,444.39 0.00
25C001 181166E082 111110 24711100 3,000.00 13,212.32 13,212.32 13,212.32 0.00
25C001 181166E082 111110 24811100 16,667.00 7,770.04 7,770.04 7,770.04 0.00
25C001 181166E082 111110 24911100 16,667.00 22,979.61 22,979.61 22,979.61 0.00
25C001 181166E082 111110 25411287 16,667.00 41,218.87 41,218.87 41,218.87 0.00
25C001 181166E082 111110 25611100 5,000.00 4,039.81 4,039.81 4,039.81 0.00
25C001 181166E082 111110 26111200 313,843.00 238,188.08 238,188.08 238,188.08 0.00
25C001 181166E082 111110 29111100 16,667.00 13,470.44 13,470.44 13,470.44 0.00
25C001 181166E082 111110 29211100 5,000.00 1,829.42 1,829.42 1,829.42 0.00
25C001 181166E082 111110 29411100 5,000.00 20,212.03 20,212.03 20,212.03 0.00
> SERVICIOS GENERALES 83,149,960.00 136,902,117.28 136,902,117.28 136,902,117.28 0.00
25C001 124003P001 111110 33411100 50,000.00 27,209.80 27,209.80 27,209.80 0.00
25C001 124004P002 111110 33411100 50,000.00 24,000.00 24,000.00 24,000.00 0.00
25C001 135164E011 111110 31121200 166,666.00 166,666.00 166,666.00 166,666.00 0.00
25C001 135164E011 111110 31311200 176,405.00 169,832.00 169,832.00 169,832.00 0.00
25C001 135164E011 111110 31411279 185,486.00 108,707.00 108,707.00 108,707.00 0.00
25C001 135164E011 111110 31711279 66,666.00 3,364.71 3,364.71 3,364.71 0.00
25C001 135164E011 111110 31811100 10,000.00 53,124.06 53,124.06 53,124.06 0.00
25C001 135164E011 111110 31911200 106,393.00 186,739.01 186,739.01 186,739.01 0.00
25C001 135164E011 111110 32211100 18,787,121.00 14,415,565.19 14,415,565.19 14,415,565.19 0.00
25C001 135164E011 111110 32711100 0.00 99,999.70 99,999.70 99,999.70 0.00
25C001 135164E011 111110 33111100 16,666.00 0.00 0.00 0.00 0.00
25C001 135164E011 111110 33311100 16,666.00 0.00 0.00 0.00 0.00
25C001 135164E011 111110 33611279 900,000.00 600,000.00 600,000.00 600,000.00 0.00
25C001 135164E011 111110 33621100 0.00 85,315.91 85,315.91 85,315.91 0.00
25C001 135164E011 111110 33631100 0.00 30,268.62 30,268.62 30,268.62 0.00
25C001 135164E011 111110 33811200 333,333.00 333,233.00 333,233.00 333,233.00 0.00
25C001 135164E011 111110 33911100 0.00 0.00 0.00 0.00 0.00
25C001 135164E011 111110 34111100 16,666.00 19,074.00 19,074.00 19,074.00 0.00
25C001 135164E011 111110 34321200 16,666.00 18,347.93 18,347.93 18,347.93 0.00
25C001 135164E011 111110 34511200 66,666.00 422,824.14 422,824.14 422,824.14 0.00
25C001 135164E011 111110 35111100 0.00 115,020.96 115,020.96 115,020.96 0.00
25C001 135164E011 111110 35211100 0.00 144,942.00 144,942.00 144,942.00 0.00
25C001 135164E011 111110 35311100 0.00 188,872.00 188,872.00 188,872.00 0.00
25C001 135164E011 111110 35521100 66,666.00 443,139.96 443,139.96 443,139.96 0.00
25C001 135164E011 111110 35531100 100,000.00 99,761.30 99,761.30 99,761.30 0.00
25C001 135164E011 111110 35711100 33,333.00 641,845.90 641,845.90 641,845.90 0.00
25C001 135164E011 111110 35911100 16,666.00 470,341.30 470,341.30 470,341.30 0.00
25C001 135164E011 111110 37221100 333,333.00 332,500.19 332,500.19 332,500.19 0.00
25C001 135164E011 111110 39211100 16,666.00 70,933.00 70,933.00 70,933.00 0.00
25C001 135164E011 111110 39411142 0.00 45,994.76 45,994.76 45,994.76 0.00
25C001 135164E011 111110 39691225 35,984.00 35,984.00 35,984.00 35,984.00 0.00
25C001 135164E011 111113 34111100 0.00 0.00 0.00 0.00 0.00
25C001 172002N001 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

25C001 181053E031 111110 31121200 166,667.00 3,365,937.24 3,365,937.24 3,365,937.24 0.00


25C001 181053E031 111110 31311200 176,406.00 38,477.00 38,477.00 38,477.00 0.00
25C001 181053E031 111110 31411279 185,487.00 461,458.86 461,458.86 461,458.86 0.00
25C001 181053E031 111110 31711279 66,667.00 572,914.13 572,914.13 572,914.13 0.00
25C001 181053E031 111110 31811100 10,000.00 9,733.46 9,733.46 9,733.46 0.00
25C001 181053E031 111110 31911200 106,394.00 245,363.83 245,363.83 245,363.83 0.00
25C001 181053E031 111110 32711100 0.00 99,999.70 99,999.70 99,999.70 0.00
25C001 181053E031 111110 33111100 16,667.00 0.00 0.00 0.00 0.00
25C001 181053E031 111110 33311100 16,667.00 0.00 0.00 0.00 0.00
25C001 181053E031 111110 33611279 1,059,882.00 825,681.76 825,681.76 825,681.76 0.00
25C001 181053E031 111110 33631100 0.00 726.74 726.74 726.74 0.00
25C001 181053E031 111110 33811200 333,334.00 9,097,469.68 9,097,469.68 9,097,469.68 0.00
25C001 181053E031 111110 33911100 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 111110 34111100 16,667.00 19,074.00 19,074.00 19,074.00 0.00
25C001 181053E031 111110 34321200 16,667.00 16,328.94 16,328.94 16,328.94 0.00
25C001 181053E031 111110 34511200 66,667.00 449,904.00 449,904.00 449,904.00 0.00
25C001 181053E031 111110 35521100 66,667.00 0.00 0.00 0.00 0.00
25C001 181053E031 111110 35531100 100,000.00 99,761.31 99,761.31 99,761.31 0.00
25C001 181053E031 111110 35711100 33,334.00 0.00 0.00 0.00 0.00
25C001 181053E031 111110 35911100 16,667.00 16,549.30 16,549.30 16,549.30 0.00
25C001 181053E031 111110 37221100 333,334.00 332,500.18 332,500.18 332,500.18 0.00
25C001 181053E031 111110 39211100 16,667.00 70,934.00 70,934.00 70,934.00 0.00
25C001 181053E031 111110 39411142 0.00 45,997.45 45,997.45 45,997.45 0.00
25C001 181053E031 111110 39691225 35,984.00 31,543.11 31,543.11 31,543.11 0.00
25C001 181053E031 111210 31121200 5,433,460.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 31311200 529,216.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 31411279 556,460.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 31711279 2,698,942.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 31911200 319,181.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 33111100 655,920.00 577,164.92 577,164.92 577,164.92 0.00
25C001 181053E031 111210 33311100 881,382.00 628,176.32 628,176.32 628,176.32 0.00
25C001 181053E031 111210 33621100 6,020,502.00 14,354,413.97 14,354,413.97 14,354,413.97 0.00
25C001 181053E031 111210 33811200 15,763,418.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 34111100 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 34311100 600,000.00 786,750.87 786,750.87 786,750.87 0.00
25C001 181053E031 111210 34511200 1,058,944.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 35111100 0.00 261,219.24 261,219.24 261,219.24 0.00
25C001 181053E031 111210 35211100 0.00 5,002.85 5,002.85 5,002.85 0.00
25C001 181053E031 111210 35311100 5,000,000.00 15,433,278.00 15,433,278.00 15,433,278.00 0.00
25C001 181053E031 111210 35521100 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 111210 35531100 0.00 1,123,056.95 1,123,056.95 1,123,056.95 0.00
25C001 181053E031 111210 35711100 0.00 284,780.00 284,780.00 284,780.00 0.00
25C001 181053E031 111210 35811100 6,000,000.00 16,261,440.00 16,261,440.00 16,261,440.00 0.00
25C001 181053E031 111213 33621100 0.00 25,087,530.14 25,087,530.14 25,087,530.14 0.00
25C001 181053E031 111213 34111100 0.00 835,145.11 835,145.11 835,145.11 0.00
25C001 181053E031 111213 35111100 0.00 3,643,601.48 3,643,601.48 3,643,601.48 0.00
25C001 181053E031 111213 35211100 0.00 713,836.40 713,836.40 713,836.40 0.00
25C001 181053E031 111213 35311100 0.00 270,140.34 270,140.34 270,140.34 0.00
25C001 181053E031 111213 35711100 0.00 698,485.01 698,485.01 698,485.01 0.00
25C001 181053E031 111213 35811100 0.00 9,334,926.05 9,334,926.05 9,334,926.05 0.00
25C001 181053E031 111213 35911100 0.00 5,000.00 5,000.00 5,000.00 0.00
25C001 181053E031 15OI10 31121200 0.00 2,058,214.16 2,058,214.16 2,058,214.16 0.00
25C001 181053E031 15OI10 31311200 0.00 202,022.79 202,022.79 202,022.79 0.00
25C001 181053E031 15OI10 31411279 0.00 36,539.48 36,539.48 36,539.48 0.00
25C001 181053E031 15OI10 31711279 0.00 380,494.27 380,494.27 380,494.27 0.00
25C001 181053E031 15OI10 31911200 0.00 97,852.64 97,852.64 97,852.64 0.00
25C001 181053E031 15OI10 33811200 0.00 6,017,523.48 6,017,523.48 6,017,523.48 0.00
25C001 181053E031 15OI10 34511200 0.00 280,007.78 280,007.78 280,007.78 0.00
25C001 181053E031 15OI10 35811100 10,261,440.00 0.00 0.00 0.00 0.00
25C001 181104M001 111110 39111100 0.00 112,980.00 112,980.00 112,980.00 0.00
25C001 181166E082 111110 31121200 166,667.00 166,667.00 166,667.00 166,667.00 0.00
25C001 181166E082 111110 31311200 176,405.00 157,158.21 157,158.21 157,158.21 0.00
25C001 181166E082 111110 31411279 281,770.00 242,703.19 242,703.19 242,703.19 0.00
25C001 181166E082 111110 31711279 101,667.00 4,987.56 4,987.56 4,987.56 0.00
25C001 181166E082 111110 31811100 10,000.00 9,733.41 9,733.41 9,733.41 0.00
25C001 181166E082 111110 31911200 106,394.00 106,394.00 106,394.00 106,394.00 0.00
25C001 181166E082 111110 32711100 0.00 99,999.80 99,999.80 99,999.80 0.00
25C001 181166E082 111110 33111100 16,667.00 0.00 0.00 0.00 0.00
25C001 181166E082 111110 33311100 16,667.00 0.00 0.00 0.00 0.00
25C001 181166E082 111110 33611279 900,000.00 392,763.15 392,763.15 392,763.15 0.00
25C001 181166E082 111110 33631100 0.00 726.74 726.74 726.74 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

25C001 181166E082 111110 33811200 333,333.00 333,233.00 333,233.00 333,233.00 0.00


25C001 181166E082 111110 33911100 0.00 0.00 0.00 0.00 0.00
25C001 181166E082 111110 34111100 16,667.00 19,074.00 19,074.00 19,074.00 0.00
25C001 181166E082 111110 34321200 16,667.00 16,328.94 16,328.94 16,328.94 0.00
25C001 181166E082 111110 34511200 66,667.00 66,667.00 66,667.00 66,667.00 0.00
25C001 181166E082 111110 35521100 66,667.00 0.00 0.00 0.00 0.00
25C001 181166E082 111110 35531100 100,000.00 99,761.31 99,761.31 99,761.31 0.00
25C001 181166E082 111110 35711100 33,333.00 0.00 0.00 0.00 0.00
25C001 181166E082 111110 35911100 16,667.00 16,549.40 16,549.40 16,549.40 0.00
25C001 181166E082 111110 37221100 333,333.00 332,499.63 332,499.63 332,499.63 0.00
25C001 181166E082 111110 39211100 16,667.00 70,935.00 70,935.00 70,935.00 0.00
25C001 181166E082 111110 39411142 0.00 45,996.76 45,996.76 45,996.76 0.00
25C001 181166E082 111110 39691225 35,984.00 26,395.80 26,395.80 26,395.80 0.00
25C001 268294P004 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
25C001 393001O001 111110 33411100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 3,681,893.35 3,681,893.35 3,681,893.35 0.00
25C001 135164E011 111110 51512200 A21NR0528 0.00 0.00 0.00 0.00 0.00
25C001 135164E011 111113 51512100 A21NR0596 0.00 452,826.88 452,826.88 452,826.88 0.00
25C001 135164E011 111113 51512200 A21NR0596 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 111213 51512100 A21NR0570 0.00 943,080.00 943,080.00 943,080.00 0.00
25C001 181053E031 111213 51512200 A21NR0570 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 111213 59712100 A21NR0574 0.00 805,724.40 805,724.40 805,724.40 0.00
25C001 181053E031 111213 59712200 A21NR0574 0.00 0.00 0.00 0.00 0.00
25C001 181053E031 25A613 51512100 A21NR0534 0.00 1,480,262.07 1,480,262.07 1,480,262.07 0.00
25C001 181053E031 25A613 51512200 A21NR0534 0.00 0.00 0.00 0.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 100,000.00 0.00 0.00 0.00 0.00
25C001 135164E011 111110 79211189 100,000.00 0.00 0.00 0.00 0.00
SECRETARÍA DE SALUD 12,135,818,177.00 13,500,017,240.79 13,499,968,308.07 13,499,968,308.07 0.00
> SERVICIOS PERSONALES 8,526,685,703.00 9,181,629,143.88 9,181,629,143.88 9,181,629,143.88 0.00
26C001 124003P001 25FD13 12111100 0.00 113,679.00 113,679.00 113,679.00 0.00
26C001 232020E012 111110 15211106 0.00 13,006,956.46 13,006,956.46 13,006,956.46 0.00
26C001 232020E012 111110 15211142 0.00 2,504,650.90 2,504,650.90 2,504,650.90 0.00
26C001 232020E012 111110 39821142 0.00 157,126.95 157,126.95 157,126.95 0.00
26C001 233104M001 111110 11311100 39,914,209.00 51,745,229.86 51,745,229.86 51,745,229.86 0.00
26C001 233104M001 111110 11321100 28,495,370.00 26,031,468.91 26,031,468.91 26,031,468.91 0.00
26C001 233104M001 111110 12111187 0.00 82,001,799.99 82,001,799.99 82,001,799.99 0.00
26C001 233104M001 111110 12311100 0.00 5,422,065.00 5,422,065.00 5,422,065.00 0.00
26C001 233104M001 111110 12311106 6,180,171.00 280,000.00 280,000.00 280,000.00 0.00
26C001 233104M001 111110 13111100 13,316,976.00 9,063,003.21 9,063,003.21 9,063,003.21 0.00
26C001 233104M001 111110 13211100 63,287,223.00 27,113,068.40 27,113,068.40 27,113,068.40 0.00
26C001 233104M001 111110 13221100 6,563,402.00 3,376,528.12 3,376,528.12 3,376,528.12 0.00
26C001 233104M001 111110 13231100 247,746,286.00 269,604,996.33 269,604,996.33 269,604,996.33 0.00
26C001 233104M001 111110 13231108 25,467,507.00 34,218,746.46 34,218,746.46 34,218,746.46 0.00
26C001 233104M001 111110 13311100 29,304,022.00 28,186,446.11 28,186,446.11 28,186,446.11 0.00
26C001 233104M001 111110 13321100 6,067,288.00 6,823,265.95 6,823,265.95 6,823,265.95 0.00
26C001 233104M001 111110 13411100 33,753,000.00 31,817,434.76 31,817,434.76 31,817,434.76 0.00
26C001 233104M001 111110 13421100 2,000.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 14111201 198,717,720.00 214,809,578.14 214,809,578.14 214,809,578.14 0.00
26C001 233104M001 111110 14111203 5,535,252.00 2,146,805.78 2,146,805.78 2,146,805.78 0.00
26C001 233104M001 111110 14111206 0.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 14111208 66,209,778.00 32,858,242.05 32,858,242.05 32,858,242.05 0.00
26C001 233104M001 111110 14111242 0.00 136,888.85 136,888.85 136,888.85 0.00
26C001 233104M001 111110 14211201 93,259,035.00 116,374,658.55 116,374,658.55 116,374,658.55 0.00
26C001 233104M001 111110 14211203 1,680,964.00 1,590,240.83 1,590,240.83 1,590,240.83 0.00
26C001 233104M001 111110 14211242 0.00 598,020.30 598,020.30 598,020.30 0.00
26C001 233104M001 111110 14311200 99,107,083.00 123,517,434.71 123,517,434.71 123,517,434.71 0.00
26C001 233104M001 111110 14311242 0.00 1,068,416.19 1,068,416.19 1,068,416.19 0.00
26C001 233104M001 111110 14411200 109,710,108.00 109,710,108.00 109,710,108.00 109,710,108.00 0.00
26C001 233104M001 111110 14431200 7,831,552.00 5,210,699.47 5,210,699.47 5,210,699.47 0.00
26C001 233104M001 111110 15111200 121,976,212.00 133,184,221.20 133,184,221.20 133,184,221.20 0.00
26C001 233104M001 111110 15411100 0.00 14,378,000.00 14,378,000.00 14,378,000.00 0.00
26C001 233104M001 111110 15411107 0.00 27,180,608.00 27,180,608.00 27,180,608.00 0.00
26C001 233104M001 111110 15411118 0.00 1,373,040.00 1,373,040.00 1,373,040.00 0.00
26C001 233104M001 111110 15411200 39,224,872.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 15411208 63,009,408.00 41,603,736.86 41,603,736.86 41,603,736.86 0.00
26C001 233104M001 111110 15411218 207,375,810.00 72,646,430.45 72,646,430.45 72,646,430.45 0.00
26C001 233104M001 111110 15421100 879,643.00 1,477,143.00 1,477,143.00 1,477,143.00 0.00
26C001 233104M001 111110 15431226 1,907,756.00 1,551,110.68 1,551,110.68 1,551,110.68 0.00
26C001 233104M001 111110 15451100 10,378,702.00 16,212,521.39 16,212,521.39 16,212,521.39 0.00
26C001 233104M001 111110 15451108 6,589,057.00 480,763.32 480,763.32 480,763.32 0.00
26C001 233104M001 111110 15451109 145,945,547.00 79,237,118.26 79,237,118.26 79,237,118.26 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26C001 233104M001 111110 15451110 8,480,500.00 5,754,700.79 5,754,700.79 5,754,700.79 0.00


26C001 233104M001 111110 15461100 0.00 9,025.10 9,025.10 9,025.10 0.00
26C001 233104M001 111110 15461106 385,849.00 95,000.00 95,000.00 95,000.00 0.00
26C001 233104M001 111110 15461151 122,879,211.00 76,724,155.60 76,724,155.60 76,724,155.60 0.00
26C001 233104M001 111110 15471100 7,474,324.00 7,000,867.14 7,000,867.14 7,000,867.14 0.00
26C001 233104M001 111110 15471108 1,514,943.00 507,500.00 507,500.00 507,500.00 0.00
26C001 233104M001 111110 15481100 174,036,833.00 180,033,610.54 180,033,610.54 180,033,610.54 0.00
26C001 233104M001 111110 15491106 2,290,552.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 15511100 67,068,765.00 53,407,040.18 53,407,040.18 53,407,040.18 0.00
26C001 233104M001 111110 15911100 36,059,330.00 31,667,938.66 31,667,938.66 31,667,938.66 0.00
26C001 233104M001 111110 15931100 7,615,521.00 5,660,313.75 5,660,313.75 5,660,313.75 0.00
26C001 233104M001 111110 15941100 353,209.00 470,358.00 470,358.00 470,358.00 0.00
26C001 233104M001 111110 15991100 1,376,901.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 17111100 1,163,842.00 205,800.00 205,800.00 205,800.00 0.00
26C001 233104M001 111110 17111106 12,009.00 35,298.00 35,298.00 35,298.00 0.00
26C001 233104M001 111110 17131100 13,526,948.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 17131106 950,183.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 17141100 83,530,719.00 65,430,294.50 65,430,294.50 65,430,294.50 0.00
26C001 233104M001 111110 17191100 32,536.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 17191106 300,332.00 60,000.00 60,000.00 60,000.00 0.00
26C001 233104M001 111110 39811100 111,562,178.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 39811108 18,329,418.00 0.00 0.00 0.00 0.00
26C001 233104M001 111110 39811200 0.00 126,215,108.00 126,215,108.00 126,215,108.00 0.00
26C001 233104M001 111110 39811208 0.00 16,510,703.00 16,510,703.00 16,510,703.00 0.00
26C001 233104M001 111110 39821100 31,759,810.00 73,066,513.63 73,066,513.63 73,066,513.63 0.00
26C001 233104M001 111110 39821108 4,194,733.00 6,044,254.46 6,044,254.46 6,044,254.46 0.00
26C001 233104M001 111110 39821142 0.00 45,524.21 45,524.21 45,524.21 0.00
26C001 233104M001 111111 11311100 0.00 198,644,640.73 198,644,640.73 198,644,640.73 0.00
26C001 233104M001 111111 11321100 0.00 5,555,465.53 5,555,465.53 5,555,465.53 0.00
26C001 233104M001 111111 12211108 0.00 84,086,442.41 84,086,442.41 84,086,442.41 0.00
26C001 233104M001 111111 12311100 0.00 1,142,570.00 1,142,570.00 1,142,570.00 0.00
26C001 233104M001 111111 13111100 0.00 1,309,230.54 1,309,230.54 1,309,230.54 0.00
26C001 233104M001 111111 13211100 0.00 14,511,696.41 14,511,696.41 14,511,696.41 0.00
26C001 233104M001 111111 13411100 0.00 1,068,841.54 1,068,841.54 1,068,841.54 0.00
26C001 233104M001 111111 13431100 0.00 31,582,496.34 31,582,496.34 31,582,496.34 0.00
26C001 233104M001 111111 14111201 0.00 46,779,960.72 46,779,960.72 46,779,960.72 0.00
26C001 233104M001 111111 14211201 0.00 12,666,494.26 12,666,494.26 12,666,494.26 0.00
26C001 233104M001 111111 14311200 0.00 12,827,705.18 12,827,705.18 12,827,705.18 0.00
26C001 233104M001 111111 14411200 0.00 21,554,793.54 21,554,793.54 21,554,793.54 0.00
26C001 233104M001 111111 15111200 0.00 3,370,194.50 3,370,194.50 3,370,194.50 0.00
26C001 233104M001 111111 15411208 0.00 0.00 0.00 0.00 0.00
26C001 233104M001 111111 15411218 0.00 0.00 0.00 0.00 0.00
26C001 233104M001 111111 15421100 0.00 129,887.25 129,887.25 129,887.25 0.00
26C001 233104M001 111111 15441100 0.00 159,001,476.13 159,001,476.13 159,001,476.13 0.00
26C001 233104M001 111111 15451100 0.00 1,431,023.61 1,431,023.61 1,431,023.61 0.00
26C001 233104M001 111111 15451108 0.00 133,488.00 133,488.00 133,488.00 0.00
26C001 233104M001 111111 15451109 0.00 9,625,234.80 9,625,234.80 9,625,234.80 0.00
26C001 233104M001 111111 15451110 0.00 818,114.73 818,114.73 818,114.73 0.00
26C001 233104M001 111111 15461100 0.00 850.20 850.20 850.20 0.00
26C001 233104M001 111111 15461151 0.00 10,139,400.00 10,139,400.00 10,139,400.00 0.00
26C001 233104M001 111111 15471100 0.00 6,376.50 6,376.50 6,376.50 0.00
26C001 233104M001 111111 15481100 0.00 0.00 0.00 0.00 0.00
26C001 233104M001 111111 15511100 0.00 10,572,530.66 10,572,530.66 10,572,530.66 0.00
26C001 233104M001 111111 15911100 0.00 6,565,340.00 6,565,340.00 6,565,340.00 0.00
26C001 233104M001 111111 15931100 0.00 1,210,632.75 1,210,632.75 1,210,632.75 0.00
26C001 233104M001 111111 17111100 0.00 745,950.00 745,950.00 745,950.00 0.00
26C001 233104M001 111111 17131100 0.00 14,628,696.00 14,628,696.00 14,628,696.00 0.00
26C001 233104M001 111111 17141100 0.00 1,944,995.50 1,944,995.50 1,944,995.50 0.00
26C001 233104M001 111111 39811200 0.00 13,829,552.00 13,829,552.00 13,829,552.00 0.00
26C001 233104M001 111111 39821100 0.00 6,687,652.54 6,687,652.54 6,687,652.54 0.00
26C001 233104M001 111111 39821108 0.00 533,438.56 533,438.56 533,438.56 0.00
26C001 233104M001 111A00 13111100 0.00 2,022,467.79 2,022,467.79 2,022,467.79 0.00
26C001 233104M001 111A00 13211100 0.00 1,414.50 1,414.50 1,414.50 0.00
26C001 233104M001 111A00 13221100 0.00 1,373,270.10 1,373,270.10 1,373,270.10 0.00
26C001 233104M001 111A00 13411100 0.00 4,007,218.06 4,007,218.06 4,007,218.06 0.00
26C001 233104M001 111A00 15421100 0.00 282,537.75 282,537.75 282,537.75 0.00
26C001 233104M001 111A00 15451100 0.00 6,393,025.80 6,393,025.80 6,393,025.80 0.00
26C001 233104M001 111A00 15451109 0.00 22,804,702.63 22,804,702.63 22,804,702.63 0.00
26C001 233104M001 111A00 15451110 0.00 1,513,577.57 1,513,577.57 1,513,577.57 0.00
26C001 233104M001 111A00 15461100 0.00 12,429.67 12,429.67 12,429.67 0.00
26C001 233104M001 111A00 15461151 0.00 15,766,200.00 15,766,200.00 15,766,200.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26C001 233104M001 111A00 15471100 0.00 1,275.30 1,275.30 1,275.30 0.00


26C001 233104M001 111A00 15931100 0.00 815,818.50 815,818.50 815,818.50 0.00
26C001 233104M001 111A00 15941100 0.00 78,393.00 78,393.00 78,393.00 0.00
26C001 233104M001 111A00 17111100 0.00 28,800.00 28,800.00 28,800.00 0.00
26C001 233104M001 111A00 17141100 0.00 10,714,872.08 10,714,872.08 10,714,872.08 0.00
26C001 233104M001 111A10 11311100 0.00 92,516,401.18 92,516,401.18 92,516,401.18 0.00
26C001 233104M001 111A10 13111100 0.00 1,452,189.97 1,452,189.97 1,452,189.97 0.00
26C001 233104M001 111A10 13211100 0.00 6,373,404.11 6,373,404.11 6,373,404.11 0.00
26C001 233104M001 111A10 13221100 0.00 1,727,978.06 1,727,978.06 1,727,978.06 0.00
26C001 233104M001 111A10 13431100 0.00 14,331,216.46 14,331,216.46 14,331,216.46 0.00
26C001 233104M001 111A10 15421100 0.00 259,554.75 259,554.75 259,554.75 0.00
26C001 233104M001 111A10 15441100 0.00 90,467,726.09 90,467,726.09 90,467,726.09 0.00
26C001 233104M001 111A10 15451100 0.00 6,051,802.41 6,051,802.41 6,051,802.41 0.00
26C001 233104M001 111A10 15451109 0.00 15,070,445.10 15,070,445.10 15,070,445.10 0.00
26C001 233104M001 111A10 15451110 0.00 821,056.99 821,056.99 821,056.99 0.00
26C001 233104M001 111A10 15461151 0.00 15,292,800.00 15,292,800.00 15,292,800.00 0.00
26C001 233104M001 111A10 15931100 0.00 786,354.75 786,354.75 786,354.75 0.00
26C001 233104M001 111A10 17111100 0.00 38,700.00 38,700.00 38,700.00 0.00
26C001 233104M001 111A10 17141100 0.00 4,654,145.72 4,654,145.72 4,654,145.72 0.00
26C001 233104M001 15O210 11311100 2,234,039,098.00 1,369,546,867.35 1,369,546,867.35 1,369,546,867.35 0.00
26C001 233104M001 15O210 12111100 547,875,898.00 69,823,319.96 69,823,319.96 69,823,319.96 0.00
26C001 233104M001 15O210 12111187 0.00 937,023,867.25 937,023,867.25 937,023,867.25 0.00
26C001 233104M001 15O210 12211108 334,861,243.00 359,503,013.41 359,503,013.41 359,503,013.41 0.00
26C001 233104M001 15O210 13431100 314,194,063.00 185,278,966.70 185,278,966.70 185,278,966.70 0.00
26C001 233104M001 15O210 15411218 0.00 0.00 0.00 0.00 0.00
26C001 233104M001 15O210 15441100 1,838,520,710.00 1,079,504,284.44 1,079,504,284.44 1,079,504,284.44 0.00
26C001 233104M001 15O210 15451108 0.00 283,849.39 283,849.39 283,849.39 0.00
26C001 233104M001 15O210 16111100 401,436,294.00 0.00 0.00 0.00 0.00
26C001 233104M001 15O210 17111100 0.00 146,610.00 146,610.00 146,610.00 0.00
26C001 233104M001 15O210 39811200 0.00 3,654,361.00 3,654,361.00 3,654,361.00 0.00
26C001 233104M001 15OA00 11311100 0.00 403,422,780.97 403,422,780.97 403,422,780.97 0.00
26C001 233104M001 15OA00 13431100 0.00 50,034,664.94 50,034,664.94 50,034,664.94 0.00
26C001 233104M001 15OA00 15441100 0.00 377,389,000.06 377,389,000.06 377,389,000.06 0.00
26C001 233104M001 15OA00 17141100 0.00 8,069,183.85 8,069,183.85 8,069,183.85 0.00
26C001 233104M001 15OA10 11311100 0.00 378,123,836.23 378,123,836.23 378,123,836.23 0.00
26C001 233104M001 15OA10 13111100 0.00 555,173.58 555,173.58 555,173.58 0.00
26C001 233104M001 15OA10 13211100 0.00 20,455,238.21 20,455,238.21 20,455,238.21 0.00
26C001 233104M001 15OA10 13411100 0.00 331.07 331.07 331.07 0.00
26C001 233104M001 15OA10 13431100 0.00 37,773,439.20 37,773,439.20 37,773,439.20 0.00
26C001 233104M001 15OA10 15421100 0.00 105,645.75 105,645.75 105,645.75 0.00
26C001 233104M001 15OA10 15441100 0.00 342,006,292.29 342,006,292.29 342,006,292.29 0.00
26C001 233104M001 15OA10 15451100 0.00 1,664,311.90 1,664,311.90 1,664,311.90 0.00
26C001 233104M001 15OA10 15451109 0.00 5,817,960.36 5,817,960.36 5,817,960.36 0.00
26C001 233104M001 15OA10 15451110 0.00 365,491.02 365,491.02 365,491.02 0.00
26C001 233104M001 15OA10 15461151 0.00 5,093,100.00 5,093,100.00 5,093,100.00 0.00
26C001 233104M001 15OA10 15471100 0.00 14,028.30 14,028.30 14,028.30 0.00
26C001 233104M001 15OA10 15931100 0.00 1,095,396.75 1,095,396.75 1,095,396.75 0.00
26C001 233104M001 15OA10 17141100 0.00 2,086,840.50 2,086,840.50 2,086,840.50 0.00
26C001 233104M001 171805 12111187 0.00 102,933,878.99 102,933,878.99 102,933,878.99 0.00
26C001 233104M001 171813 12111187 0.00 39,359,577.28 39,359,577.28 39,359,577.28 0.00
26C001 233104M001 25F110 12211108 430,577,371.00 68,881,626.89 68,881,626.89 68,881,626.89 0.00
26C001 233104M001 25F110 13231108 45,867,190.00 3,744,465.01 3,744,465.01 3,744,465.01 0.00
26C001 233104M001 25F110 15451108 0.00 108,555.20 108,555.20 108,555.20 0.00
26C001 233104M001 25F110 39811108 3,987,685.00 0.00 0.00 0.00 0.00
26C001 233104M001 25F111 11311100 0.00 30,663,605.40 30,663,605.40 30,663,605.40 0.00
26C001 233104M001 25F111 13111100 0.00 230.00 230.00 230.00 0.00
26C001 233104M001 25F111 13231100 0.00 40,709,747.04 40,709,747.04 40,709,747.04 0.00
26C001 233104M001 25F111 13231108 0.00 3,710,331.02 3,710,331.02 3,710,331.02 0.00
26C001 233104M001 25F111 15441100 0.00 22,338,428.26 22,338,428.26 22,338,428.26 0.00
26C001 233104M001 25F111 15451100 0.00 445,735.04 445,735.04 445,735.04 0.00
26C001 233104M001 25FD10 12111100 991,552.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 12111100 0.00 3,373,902.00 3,373,902.00 3,373,902.00 0.00
> MATERIALES Y SUMINISTROS 2,222,803,598.00 2,276,118,317.49 2,276,118,317.49 2,276,118,317.49 0.00
26C001 124003P001 111110 21211100 2,190.00 44.08 44.08 44.08 0.00
26C001 124003P001 25FD10 25411100 500,000.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD13 21711100 0.00 0.00 0.00 0.00 0.00
26C001 172002N001 111110 27211200 2,177,108.00 1,958,545.86 1,958,545.86 1,958,545.86 0.00
26C001 232009E017 111110 24611100 1,389.00 0.00 0.00 0.00 0.00
26C001 232009E017 15O210 25311100 0.00 98,926.95 98,926.95 98,926.95 0.00
26C001 232009E017 15O210 25411100 0.00 40,995.56 40,995.56 40,995.56 0.00
26C001 232009E017 15O610 25311100 32,155,740.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26C001 232009E017 15O610 25411100 0.00 0.00 0.00 0.00 0.00


26C001 232009E017 25F110 25411100 60,660,998.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 21111100 4,600,000.00 3,488,467.68 3,488,467.68 3,488,467.68 0.00
26C001 232020E012 111110 21111200 4,500,000.00 4,499,906.80 4,499,906.80 4,499,906.80 0.00
26C001 232020E012 111110 21211100 23,810.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 21411100 200,000.00 134,470.97 134,470.97 134,470.97 0.00
26C001 232020E012 111110 21411200 10,000,000.00 6,430,437.49 6,430,437.49 6,430,437.49 0.00
26C001 232020E012 111110 21511100 100,000.00 116.00 116.00 116.00 0.00
26C001 232020E012 111110 21521100 250,000.00 227,516.16 227,516.16 227,516.16 0.00
26C001 232020E012 111110 22111100 3,200,000.00 44,884.47 44,884.47 44,884.47 0.00
26C001 232020E012 111110 22311100 12,087,353.00 7,506.09 7,506.09 7,506.09 0.00
26C001 232020E012 111110 23311100 3,679.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 23711100 100,000.00 16,903.68 16,903.68 16,903.68 0.00
26C001 232020E012 111110 24191100 10,000.00 1,146.00 1,146.00 1,146.00 0.00
26C001 232020E012 111110 24211100 10,000.00 2,968.46 2,968.46 2,968.46 0.00
26C001 232020E012 111110 24511100 20,000.00 9,229.38 9,229.38 9,229.38 0.00
26C001 232020E012 111110 24611100 538,271.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 25111100 100,000.00 26,119.24 26,119.24 26,119.24 0.00
26C001 232020E012 111110 25211100 5,000.00 769.09 769.09 769.09 0.00
26C001 232020E012 111110 25311100 1,500,000.00 552,258.23 552,258.23 552,258.23 0.00
26C001 232020E012 111110 25311187 0.00 3,366,408.50 3,366,408.50 3,366,408.50 0.00
26C001 232020E012 111110 25411100 46,873,467.00 871,622.00 871,622.00 871,622.00 0.00
26C001 232020E012 111110 25411187 0.00 1,760,439.78 1,760,439.78 1,760,439.78 0.00
26C001 232020E012 111110 25511100 500,000.00 21,206.06 21,206.06 21,206.06 0.00
26C001 232020E012 111110 25611100 100,000.00 70,121.64 70,121.64 70,121.64 0.00
26C001 232020E012 111110 26111100 13,113,880.00 3,153,854.62 3,153,854.62 3,153,854.62 0.00
26C001 232020E012 111110 26111200 14,475,416.00 11,364,565.89 11,364,565.89 11,364,565.89 0.00
26C001 232020E012 111110 27111100 0.00 1,786,433.63 1,786,433.63 1,786,433.63 0.00
26C001 232020E012 111110 27111200 6,803,524.00 6,479,055.88 6,479,055.88 6,479,055.88 0.00
26C001 232020E012 111110 27211100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 27411100 5,010,000.00 1,603,651.70 1,603,651.70 1,603,651.70 0.00
26C001 232020E012 111110 29411100 2,030,000.00 605,353.69 605,353.69 605,353.69 0.00
26C001 232020E012 111110 29511100 500,000.00 1,038,944.13 1,038,944.13 1,038,944.13 0.00
26C001 232020E012 111112 25311100 0.00 27,072,265.30 27,072,265.30 27,072,265.30 0.00
26C001 232020E012 111112 25311160 0.00 1,008,000.00 1,008,000.00 1,008,000.00 0.00
26C001 232020E012 111113 21111160 0.00 23,553.80 23,553.80 23,553.80 0.00
26C001 232020E012 111113 22111100 0.00 1,842,107.39 1,842,107.39 1,842,107.39 0.00
26C001 232020E012 111113 22111160 0.00 3,226,160.82 3,226,160.82 3,226,160.82 0.00
26C001 232020E012 111113 22311100 0.00 248,831.60 248,831.60 248,831.60 0.00
26C001 232020E012 111113 24611100 0.00 127,419.27 127,419.27 127,419.27 0.00
26C001 232020E012 111113 25311100 0.00 18,196,430.28 18,196,430.28 18,196,430.28 0.00
26C001 232020E012 111113 25311160 0.00 5,832,903.62 5,832,903.62 5,832,903.62 0.00
26C001 232020E012 111113 25411160 0.00 20,791,608.65 20,791,608.65 20,791,608.65 0.00
26C001 232020E012 111113 25511160 0.00 11,310.00 11,310.00 11,310.00 0.00
26C001 232020E012 111113 25611160 0.00 22,475.00 22,475.00 22,475.00 0.00
26C001 232020E012 111113 26111100 0.00 983,267.42 983,267.42 983,267.42 0.00
26C001 232020E012 111113 29311100 0.00 98,078.00 98,078.00 98,078.00 0.00
26C001 232020E012 111113 29411100 0.00 346,527.84 346,527.84 346,527.84 0.00
26C001 232020E012 111113 29511100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 111113 29511160 0.00 762,209.91 762,209.91 762,209.91 0.00
26C001 232020E012 111A10 26111100 0.00 1,544,628.68 1,544,628.68 1,544,628.68 0.00
26C001 232020E012 15O113 21611100 0.00 1,392,587.31 1,392,587.31 1,392,587.31 0.00
26C001 232020E012 15O113 21711100 0.00 20,387.93 20,387.93 20,387.93 0.00
26C001 232020E012 15O113 25311100 0.00 62,829,472.47 62,829,472.47 62,829,472.47 0.00
26C001 232020E012 15O113 25411100 0.00 5,237,542.62 5,237,542.62 5,237,542.62 0.00
26C001 232020E012 15O210 22111100 108,985,000.00 14,409,812.25 14,409,812.25 14,409,812.25 0.00
26C001 232020E012 15O210 22311100 0.00 3,139,498.55 3,139,498.55 3,139,498.55 0.00
26C001 232020E012 15O210 25111187 0.00 664,680.00 664,680.00 664,680.00 0.00
26C001 232020E012 15O210 25311100 0.00 19,043,024.35 19,043,024.35 19,043,024.35 0.00
26C001 232020E012 15O210 25311187 0.00 54,545,338.23 54,545,338.23 54,545,338.23 0.00
26C001 232020E012 15O210 25411100 154,000,000.00 9,037,097.08 9,037,097.08 9,037,097.08 0.00
26C001 232020E012 15O210 25411187 0.00 5,887,423.40 5,887,423.40 5,887,423.40 0.00
26C001 232020E012 15O210 25511100 17,517,705.00 21,576.00 21,576.00 21,576.00 0.00
26C001 232020E012 15O210 25511187 0.00 23,200.00 23,200.00 23,200.00 0.00
26C001 232020E012 15O210 27111100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 15O210 27211100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 15O210 29511100 40,000,000.00 0.00 0.00 0.00 0.00
26C001 232020E012 15O210 29511187 0.00 766,069.72 766,069.72 766,069.72 0.00
26C001 232020E012 15O212 25311100 0.00 59,638,075.04 59,638,075.04 59,638,075.04 0.00
26C001 232020E012 15O212 29511187 0.00 253,222.28 253,222.28 253,222.28 0.00
26C001 232020E012 15O510 25311100 0.00 5,201,945.58 5,201,945.58 5,201,945.58 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26C001 232020E012 15O510 25411100 170,000,000.00 0.00 0.00 0.00 0.00


26C001 232020E012 15O610 25111100 15,063,727.00 0.00 0.00 0.00 0.00
26C001 232020E012 15O610 25311100 243,950,701.00 43,792,061.25 43,792,061.25 43,792,061.25 0.00
26C001 232020E012 15O610 25311187 0.00 5,051,028.00 5,051,028.00 5,051,028.00 0.00
26C001 232020E012 15O610 25511100 8,829,832.00 0.00 0.00 0.00 0.00
26C001 232020E012 15OA00 25311160 0.00 23,963,580.00 23,963,580.00 23,963,580.00 0.00
26C001 232020E012 15OB12 22111160 0.00 4,061,422.68 4,061,422.68 4,061,422.68 0.00
26C001 232020E012 15OB12 25311160 0.00 1,147,250.41 1,147,250.41 1,147,250.41 0.00
26C001 232020E012 15OB12 25411160 0.00 188,214.53 188,214.53 188,214.53 0.00
26C001 232020E012 15OD13 22111100 0.00 5,498,011.95 5,498,011.95 5,498,011.95 0.00
26C001 232020E012 15OF13 22111160 0.00 15,828,335.22 15,828,335.22 15,828,335.22 0.00
26C001 232020E012 15OF13 25311160 0.00 1,250,000.00 1,250,000.00 1,250,000.00 0.00
26C001 232020E012 15OF13 25411160 0.00 10,320,487.09 10,320,487.09 10,320,487.09 0.00
26C001 232020E012 15OF13 27511100 0.00 98,600.00 98,600.00 98,600.00 0.00
26C001 232020E012 15OI10 25411100 200,817,539.00 0.00 0.00 0.00 0.00
26C001 232020E012 25F110 22111100 0.00 6,606,533.66 6,606,533.66 6,606,533.66 0.00
26C001 232020E012 25F110 25311100 318,557,759.00 274,871,242.07 274,871,242.07 274,871,242.07 0.00
26C001 232020E012 25F110 25411100 269,656,784.00 210,377,768.03 210,377,768.03 210,377,768.03 0.00
26C001 232020E012 25F110 25411187 0.00 50,253,502.60 50,253,502.60 50,253,502.60 0.00
26C001 232020E012 25F112 22111100 0.00 5,990,980.32 5,990,980.32 5,990,980.32 0.00
26C001 232020E012 25F112 25111100 0.00 2,941,293.60 2,941,293.60 2,941,293.60 0.00
26C001 232020E012 25F112 25311100 0.00 25,876,968.25 25,876,968.25 25,876,968.25 0.00
26C001 232020E012 25F112 25411100 0.00 36,575,053.20 36,575,053.20 36,575,053.20 0.00
26C001 232020E012 25F112 25511100 0.00 3,296,745.11 3,296,745.11 3,296,745.11 0.00
26C001 232020E012 25F112 27111100 0.00 24,560,018.61 24,560,018.61 24,560,018.61 0.00
26C001 232020E012 25F112 27211100 0.00 819,202.56 819,202.56 819,202.56 0.00
26C001 232020E012 25F113 22111100 0.00 77,272,700.13 77,272,700.13 77,272,700.13 0.00
26C001 232020E012 25F113 22311100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 25F113 25111100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 25F113 25311100 0.00 54,802,700.95 54,802,700.95 54,802,700.95 0.00
26C001 232020E012 25F113 25311187 0.00 22,022,957.62 22,022,957.62 22,022,957.62 0.00
26C001 232020E012 25F113 25411100 0.00 190,237,853.58 190,237,853.58 190,237,853.58 0.00
26C001 232020E012 25F113 25511100 0.00 10,486,528.19 10,486,528.19 10,486,528.19 0.00
26C001 232020E012 25F113 26111100 0.00 2,758,164.94 2,758,164.94 2,758,164.94 0.00
26C001 232020E012 25F113 27111100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 25F113 27211100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 25F413 25311100 0.00 135,467,616.37 135,467,616.37 135,467,616.37 0.00
26C001 232020E012 25F413 25411100 0.00 77,180,993.21 77,180,993.21 77,180,993.21 0.00
26C001 232020E078 111110 21611187 5,000,000.00 0.00 0.00 0.00 0.00
26C001 232020E078 111110 25411187 0.00 0.00 0.00 0.00 0.00
26C001 232020E078 15O210 25311160 0.00 9,500,000.00 9,500,000.00 9,500,000.00 0.00
26C001 232020E078 25F110 25311100 107,185,802.00 60,233,744.38 60,233,744.38 60,233,744.38 0.00
26C001 232020E078 25F110 25311187 0.00 40,223,829.50 40,223,829.50 40,223,829.50 0.00
26C001 232020E078 25F110 25411100 202,203,310.00 172,028,664.27 172,028,664.27 172,028,664.27 0.00
26C001 232020E078 25F110 25411187 0.00 21,268,600.00 21,268,600.00 21,268,600.00 0.00
26C001 232020E078 25F113 21611187 0.00 0.00 0.00 0.00 0.00
26C001 232020E078 25F313 25311187 0.00 169,511,843.35 169,511,843.35 169,511,843.35 0.00
26C001 232020E078 25F513 25311187 0.00 59,996,063.82 59,996,063.82 59,996,063.82 0.00
26C001 232064U010 111110 25511100 965,954.00 0.00 0.00 0.00 0.00
26C001 232064U010 25F113 25511100 0.00 0.00 0.00 0.00 0.00
26C001 232072E061 25F110 25311100 32,155,740.00 0.00 0.00 0.00 0.00
26C001 232072E061 25F110 25411100 60,660,993.00 0.00 0.00 0.00 0.00
26C001 232072E061 25FD10 25411100 932,685.00 0.00 0.00 0.00 0.00
26C001 232072E061 25FD13 27311100 0.00 0.00 0.00 0.00 0.00
26C001 232072E061 25FD13 29511100 0.00 0.00 0.00 0.00 0.00
26C001 233035E102 111110 21711100 216,720.00 3,484.05 3,484.05 3,484.05 0.00
26C001 233035E102 111110 24911100 500,000.00 194,311.89 194,311.89 194,311.89 0.00
26C001 233035E102 111110 29111100 100,000.00 97,736.70 97,736.70 97,736.70 0.00
26C001 233035E102 111110 29311100 20,000.00 7,894.47 7,894.47 7,894.47 0.00
26C001 233035E102 111110 29411100 8,242.00 0.00 0.00 0.00 0.00
26C001 233035E102 111210 21511100 900,000.00 0.00 0.00 0.00 0.00
26C001 233035E102 15OF13 27511100 0.00 0.00 0.00 0.00 0.00
26C001 233035E102 15OF13 27511160 0.00 1,205,670.78 1,205,670.78 1,205,670.78 0.00
26C001 233087E070 111110 21611100 40,600,000.00 220,722.02 220,722.02 220,722.02 0.00
26C001 233087E070 111110 24311100 8,000.00 4,863.00 4,863.00 4,863.00 0.00
26C001 233087E070 111110 24411100 10,000.00 5,750.44 5,750.44 5,750.44 0.00
26C001 233087E070 111110 24611100 250,000.00 228,327.17 228,327.17 228,327.17 0.00
26C001 233087E070 111110 24711100 500,000.00 121,724.13 121,724.13 121,724.13 0.00
26C001 233087E070 111110 24811100 151,000.00 423.40 423.40 423.40 0.00
26C001 233087E070 111110 29111100 500,000.00 0.00 0.00 0.00 0.00
26C001 233087E070 111110 29211100 300,000.00 204,956.77 204,956.77 204,956.77 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26C001 233087E070 111110 29611100 50,000.00 1,375.01 1,375.01 1,375.01 0.00


26C001 233087E070 111110 29911100 30,000.00 7,001.95 7,001.95 7,001.95 0.00
26C001 233087E070 111112 21611100 0.00 404,558.12 404,558.12 404,558.12 0.00
26C001 233087E070 111113 21611160 0.00 637,278.02 637,278.02 637,278.02 0.00
26C001 233087E070 15O210 21611100 0.00 7,535,823.90 7,535,823.90 7,535,823.90 0.00
26C001 233087E070 25F112 21611100 0.00 32,013,649.76 32,013,649.76 32,013,649.76 0.00
26C001 233087E070 25F113 21611100 0.00 2,950,606.36 2,950,606.36 2,950,606.36 0.00
26C001 268062E019 25FD13 21111100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 21411100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 21711100 0.00 0.00 0.00 0.00 0.00
26C001 268294P004 111110 21211100 6,000.00 0.00 0.00 0.00 0.00
26C001 268294P004 111110 21711100 3,280.00 0.00 0.00 0.00 0.00
26C001 268294P004 111110 22111100 15,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 1,383,212,776.00 1,962,473,825.03 1,962,473,825.03 1,962,473,825.03 0.00
26C001 124003P001 111110 33411100 2,894,499.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD10 33411100 218,025.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD13 33411100 0.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD13 33621100 0.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD13 36111100 0.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD13 36311100 0.00 0.00 0.00 0.00 0.00
26C001 124003P001 25FD13 37511100 0.00 0.00 0.00 0.00 0.00
26C001 124004P002 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
26C001 124004P002 111110 33621100 100,000.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 31121200 52,240,938.00 49,400,810.05 49,400,810.05 49,400,810.05 0.00
26C001 232020E012 111110 31311200 50,479,001.00 36,254,781.00 36,254,781.00 36,254,781.00 0.00
26C001 232020E012 111110 31411279 1,718,749.00 1,099,354.05 1,099,354.05 1,099,354.05 0.00
26C001 232020E012 111110 31711279 11,309,674.00 2,434,344.96 2,434,344.96 2,434,344.96 0.00
26C001 232020E012 111110 31911200 540,904.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 32911100 258,054.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 32911187 0.00 1,160,000.00 1,160,000.00 1,160,000.00 0.00
26C001 232020E012 111110 33111100 0.00 49,245.28 49,245.28 49,245.28 0.00
26C001 232020E012 111110 33311100 0.00 951,200.00 951,200.00 951,200.00 0.00
26C001 232020E012 111110 33411100 1,425,000.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 33611279 3,728,080.00 2,807,631.93 2,807,631.93 2,807,631.93 0.00
26C001 232020E012 111110 33621100 1,400,000.00 234,568.94 234,568.94 234,568.94 0.00
26C001 232020E012 111110 33811200 89,590,025.00 88,492,089.75 88,492,089.75 88,492,089.75 0.00
26C001 232020E012 111110 34321200 1,200,000.00 311,843.62 311,843.62 311,843.62 0.00
26C001 232020E012 111110 34511200 6,960,219.00 4,751,604.95 4,751,604.95 4,751,604.95 0.00
26C001 232020E012 111110 35311100 5,000,000.00 3,190,481.80 3,190,481.80 3,190,481.80 0.00
26C001 232020E012 111110 37111100 150,000.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 37211100 10,000.00 941.00 941.00 941.00 0.00
26C001 232020E012 111110 37221100 1,800,000.00 1,119,144.57 1,119,144.57 1,119,144.57 0.00
26C001 232020E012 111110 37511100 30,000.00 29,953.00 29,953.00 29,953.00 0.00
26C001 232020E012 111110 37611100 100,000.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 39111100 1,000,000.00 5,462,584.98 5,462,584.98 5,462,584.98 0.00
26C001 232020E012 111110 39211100 2,520,000.00 944,446.53 944,446.53 944,446.53 0.00
26C001 232020E012 111110 39411100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 111110 39411142 0.00 8,788.37 8,788.37 8,788.37 0.00
26C001 232020E012 111110 39611100 20,000,000.00 7,927,062.61 7,927,062.61 7,927,062.61 0.00
26C001 232020E012 111110 39691225 349,673.00 349,673.00 349,673.00 349,673.00 0.00
26C001 232020E012 111110 39991187 0.00 4,012,197.91 4,012,197.91 4,012,197.91 0.00
26C001 232020E012 111112 32211100 0.00 21,864,484.86 21,864,484.86 21,864,484.86 0.00
26C001 232020E012 111112 33311100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 111112 35811100 0.00 7,042,549.33 7,042,549.33 7,042,549.33 0.00
26C001 232020E012 111113 33311160 0.00 544,389.83 544,389.83 544,389.83 0.00
26C001 232020E012 111113 33621160 0.00 13,188.04 13,188.04 13,188.04 0.00
26C001 232020E012 111113 35811100 0.00 16,580,414.41 16,580,414.41 16,580,414.41 0.00
26C001 232020E012 111113 35811160 0.00 6,387,249.23 6,387,249.23 6,387,249.23 0.00
26C001 232020E012 111113 39931160 0.00 7,349,899.81 7,349,899.81 7,349,899.81 0.00
26C001 232020E012 111113 39931182 0.00 267,568,738.01 267,568,738.01 267,568,738.01 0.00
26C001 232020E012 15O210 32211100 50,958,309.00 86,094,309.12 86,094,309.12 86,094,309.12 0.00
26C001 232020E012 15O210 33311100 10,500,000.00 9,802,884.92 9,802,884.92 9,802,884.92 0.00
26C001 232020E012 15O210 33811200 0.00 3,952,645.05 3,952,645.05 3,952,645.05 0.00
26C001 232020E012 15O210 35811100 94,500,000.00 25,191,624.02 25,191,624.02 25,191,624.02 0.00
26C001 232020E012 15O210 35811187 45,000,000.00 36,978,652.56 36,978,652.56 36,978,652.56 0.00
26C001 232020E012 15O210 36311183 33,500,000.00 21,645,267.90 21,645,267.90 21,645,267.90 0.00
26C001 232020E012 15O210 39931182 110,111,947.00 6,984,604.04 6,984,604.04 6,984,604.04 0.00
26C001 232020E012 15O210 39931187 0.00 6,650,217.87 6,650,217.87 6,650,217.87 0.00
26C001 232020E012 15O212 35811100 0.00 3,446,891.43 3,446,891.43 3,446,891.43 0.00
26C001 232020E012 15O212 39931182 0.00 21,693,560.42 21,693,560.42 21,693,560.42 0.00
26C001 232020E012 15O510 39931182 314,355,827.00 320,771,919.76 320,771,919.76 320,771,919.76 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26C001 232020E012 15O610 35811100 0.00 0.00 0.00 0.00 0.00


26C001 232020E012 15OB12 33311160 0.00 27,053.52 27,053.52 27,053.52 0.00
26C001 232020E012 15OB12 35111160 0.00 1,298,364.01 1,298,364.01 1,298,364.01 0.00
26C001 232020E012 15OF13 39931160 0.00 892,689.60 892,689.60 892,689.60 0.00
26C001 232020E012 15OI10 35811100 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 15OI10 39931182 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 25F112 35811100 0.00 6,440,609.79 6,440,609.79 6,440,609.79 0.00
26C001 232020E012 25F113 35811100 0.00 191,524,411.20 191,524,411.20 191,524,411.20 0.00
26C001 232020E012 25F113 39931182 0.00 0.00 0.00 0.00 0.00
26C001 232020E078 111112 39931187 0.00 41,105,415.32 41,105,415.32 41,105,415.32 0.00
26C001 232020E078 11WE13 32911187 0.00 84,999,997.41 84,999,997.41 84,999,997.41 0.00
26C001 232064E004 15O510 39931182 15,644,173.00 10,289,664.00 10,289,664.00 10,289,664.00 0.00
26C001 232072E061 111110 33511100 60,000.00 0.00 0.00 0.00 0.00
26C001 232072E061 25FD10 33411100 1,865,372.00 0.00 0.00 0.00 0.00
26C001 232072E061 25FD13 33411100 0.00 0.00 0.00 0.00 0.00
26C001 232072E061 25FD13 33621100 0.00 0.00 0.00 0.00 0.00
26C001 233035E102 111110 37221100 70,000.00 70,000.00 70,000.00 70,000.00 0.00
26C001 233035E102 111110 38311100 2,500,000.00 525,775.80 525,775.80 525,775.80 0.00
26C001 233035E102 111112 38311100 0.00 0.00 0.00 0.00 0.00
26C001 233035E102 111210 32711100 100,000.00 0.00 0.00 0.00 0.00
26C001 233035E102 111210 33311100 4,400,961.00 0.00 0.00 0.00 0.00
26C001 233087E070 111110 31211100 35,567,553.00 9,298,943.50 9,298,943.50 9,298,943.50 0.00
26C001 233087E070 111110 35111100 0.00 26,148,562.39 26,148,562.39 26,148,562.39 0.00
26C001 233087E070 111110 35211100 4,525,000.00 4,015,073.00 4,015,073.00 4,015,073.00 0.00
26C001 233087E070 111110 35311100 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
26C001 233087E070 111110 35521100 7,500,000.00 7,444,568.38 7,444,568.38 7,444,568.38 0.00
26C001 233087E070 111110 35531100 4,525,000.00 4,429,147.76 4,429,147.76 4,429,147.76 0.00
26C001 233087E070 111110 35711100 10,000.00 1,088,606.67 1,088,606.67 1,088,606.67 0.00
26C001 233087E070 111110 35911100 3,000,000.00 2,471,087.18 2,471,087.18 2,471,087.18 0.00
26C001 233087E070 111112 35711100 0.00 594,748.09 594,748.09 594,748.09 0.00
26C001 233087E070 111113 31211100 0.00 546,145.09 546,145.09 546,145.09 0.00
26C001 233087E070 111113 31211160 0.00 21,861.75 21,861.75 21,861.75 0.00
26C001 233087E070 111113 35111100 0.00 27,614,891.90 27,614,891.90 27,614,891.90 0.00
26C001 233087E070 111113 35211160 0.00 882,904.67 882,904.67 882,904.67 0.00
26C001 233087E070 111113 35411100 0.00 4,385,355.06 4,385,355.06 4,385,355.06 0.00
26C001 233087E070 111113 35411160 0.00 1,364,745.81 1,364,745.81 1,364,745.81 0.00
26C001 233087E070 111113 35521160 0.00 1,417,540.10 1,417,540.10 1,417,540.10 0.00
26C001 233087E070 111113 35531160 0.00 251,259.76 251,259.76 251,259.76 0.00
26C001 233087E070 111113 35711100 0.00 5,451,272.38 5,451,272.38 5,451,272.38 0.00
26C001 233087E070 111113 35711160 0.00 15,665,592.15 15,665,592.15 15,665,592.15 0.00
26C001 233087E070 111113 35911160 0.00 31,628.91 31,628.91 31,628.91 0.00
26C001 233087E070 111A00 35411100 0.00 117,360.68 117,360.68 117,360.68 0.00
26C001 233087E070 111A10 35711100 0.00 54,127,863.31 54,127,863.31 54,127,863.31 0.00
26C001 233087E070 15O210 35111100 0.00 12,999,875.58 12,999,875.58 12,999,875.58 0.00
26C001 233087E070 15O210 35411100 200,000,000.00 181,930,018.83 181,930,018.83 181,930,018.83 0.00
26C001 233087E070 15O210 35411160 0.00 4,253,759.97 4,253,759.97 4,253,759.97 0.00
26C001 233087E070 15O210 35711100 144,000,000.00 124,686,001.32 124,686,001.32 124,686,001.32 0.00
26C001 233087E070 15O212 35111100 0.00 3,250,000.00 3,250,000.00 3,250,000.00 0.00
26C001 233087E070 15O212 35411100 0.00 2,437,956.92 2,437,956.92 2,437,956.92 0.00
26C001 233087E070 15O212 35711100 0.00 2,205,255.56 2,205,255.56 2,205,255.56 0.00
26C001 233087E070 15OD13 35711100 0.00 4,235,100.23 4,235,100.23 4,235,100.23 0.00
26C001 233087E070 15OF13 35111160 0.00 467,272.60 467,272.60 467,272.60 0.00
26C001 233087E070 15OF13 35311160 0.00 1,096,200.00 1,096,200.00 1,096,200.00 0.00
26C001 233087E070 15OF13 35411160 0.00 199,014.48 199,014.48 199,014.48 0.00
26C001 233087E070 15OF13 35521160 0.00 1,839,349.76 1,839,349.76 1,839,349.76 0.00
26C001 233087E070 15OF13 35531160 0.00 181,086.56 181,086.56 181,086.56 0.00
26C001 233087E070 25F112 31211100 0.00 0.00 0.00 0.00 0.00
26C001 233087E070 25F112 35711100 0.00 0.00 0.00 0.00 0.00
26C001 233087E070 25F113 31211100 0.00 31,593,242.37 31,593,242.37 31,593,242.37 0.00
26C001 233087E070 25F113 35111100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 111110 35111100 40,140,000.00 0.00 0.00 0.00 0.00
26C001 268062E019 111110 36311183 100,000.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD10 33411100 155,793.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 31511100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 31711100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 31911100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 33411100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 36611100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 37211100 0.00 0.00 0.00 0.00 0.00
26C001 268062E019 25FD13 37511100 0.00 0.00 0.00 0.00 0.00
26C001 393001O001 111110 31811100 50,000.00 312.75 312.75 312.75 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 3,116,100.00 53,593,037.08 53,590,455.18 53,590,455.18 0.00
26C001 232020E012 111110 44211178 3,116,100.00 1,054,070.67 1,051,488.77 1,051,488.77 0.00
26C001 232064U010 111110 44191187 0.00 6,863,966.41 6,863,966.41 6,863,966.41 0.00
26C001 232064U010 111112 44191100 0.00 45,675,000.00 45,675,000.00 45,675,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 26,202,917.31 26,156,566.49 26,156,566.49 0.00
26C001 232020E012 111113 51112160 0.00 0.00 0.00 0.00 0.00
26C001 232020E012 111113 53112160 0.00 11,317,040.23 11,317,040.23 11,317,040.23 0.00
26C001 232020E012 111113 53212160 0.00 4,605,019.06 4,605,019.06 4,605,019.06 0.00
26C001 232020E012 15OB12 53112100 A21NR0382 0.00 4,193,644.41 4,147,293.59 4,147,293.59 0.00
26C001 232020E012 15OB12 53112160 0.00 1,844,400.00 1,844,400.00 1,844,400.00 0.00
26C001 232020E012 15OB12 53212100 A21NR0382 0.00 601,918.48 601,918.48 601,918.48 0.00
26C001 232020E012 15OF13 51112160 0.00 118,308.40 118,308.40 118,308.40 0.00
26C001 232020E012 15OF13 51912160 0.00 969,760.00 969,760.00 969,760.00 0.00
26C001 232020E012 15OF13 53112187 A21NR0588 0.00 173,536.00 173,536.00 173,536.00 0.00
26C001 233035E102 15OF13 51212160 0.00 395,729.01 395,729.01 395,729.01 0.00
26C001 233087E070 111110 56212100 A21NR0139 0.00 0.00 0.00 0.00 0.00
26C001 233087E070 111112 56212100 A21NR0139 0.00 1,983,561.72 1,983,561.72 1,983,561.72 0.00
26C001 233087E070 25F113 56212100 A21NR0139 0.00 0.00 0.00 0.00 0.00
AGENCIA DE PROTECCIÓN SANITARIA 29,006,364.00 46,064,619.50 46,063,416.50 46,063,416.50 0.00
> SERVICIOS PERSONALES 22,867,411.00 34,030,907.33 34,030,907.33 34,030,907.33 0.00
26CD01 234088G016 111110 39811200 0.00 4,858.00 4,858.00 4,858.00 0.00
26CD01 234088G017 111110 39811200 0.00 258.00 258.00 258.00 0.00
26CD01 234104M001 111110 11311100 675,540.00 506,655.00 506,655.00 506,655.00 0.00
26CD01 234104M001 111110 12111100 5,020,294.00 3,038,436.00 3,038,436.00 3,038,436.00 0.00
26CD01 234104M001 111110 12111187 0.00 16,274,551.87 16,274,551.87 16,274,551.87 0.00
26CD01 234104M001 111110 13111100 5,556.00 4,167.00 4,167.00 4,167.00 0.00
26CD01 234104M001 111110 13211100 19,878.00 9,382.48 9,382.48 9,382.48 0.00
26CD01 234104M001 111110 13231100 419,858.00 171,242.65 171,242.65 171,242.65 0.00
26CD01 234104M001 111110 14111201 67,932.00 67,912.06 67,912.06 67,912.06 0.00
26CD01 234104M001 111110 14211201 34,068.00 30,696.21 30,696.21 30,696.21 0.00
26CD01 234104M001 111110 14311200 35,262.00 31,770.55 31,770.55 31,770.55 0.00
26CD01 234104M001 111110 14411200 105,061.00 105,048.72 105,048.72 105,048.72 0.00
26CD01 234104M001 111110 14431200 4,000.00 1,766.16 1,766.16 1,766.16 0.00
26CD01 234104M001 111110 15451100 4,680.00 3,510.00 3,510.00 3,510.00 0.00
26CD01 234104M001 111110 15911100 2,811,982.00 2,327,382.00 2,327,382.00 2,327,382.00 0.00
26CD01 234104M001 111110 16111100 13,381,618.00 0.00 0.00 0.00 0.00
26CD01 234104M001 111110 39811200 121,013.00 120,414.00 120,414.00 120,414.00 0.00
26CD01 234104M001 111110 39821100 160,669.00 114,091.77 114,091.77 114,091.77 0.00
26CD01 234104M001 111111 11311100 0.00 112,590.00 112,590.00 112,590.00 0.00
26CD01 234104M001 111111 12111100 0.00 971,669.07 971,669.07 971,669.07 0.00
26CD01 234104M001 111111 12111187 0.00 6,759,743.68 6,759,743.68 6,759,743.68 0.00
26CD01 234104M001 111111 13111100 0.00 993.50 993.50 993.50 0.00
26CD01 234104M001 111111 13211100 0.00 9,382.48 9,382.48 9,382.48 0.00
26CD01 234104M001 111111 13231100 0.00 209,928.63 209,928.63 209,928.63 0.00
26CD01 234104M001 111111 15451100 0.00 780.00 780.00 780.00 0.00
26CD01 234104M001 111111 15911100 0.00 517,196.00 517,196.00 517,196.00 0.00
26CD01 234104M001 15OG11 11311100 0.00 56,295.00 56,295.00 56,295.00 0.00
26CD01 234104M001 15OG11 12111100 0.00 337,604.00 337,604.00 337,604.00 0.00
26CD01 234104M001 15OG11 12111187 0.00 1,983,131.50 1,983,131.50 1,983,131.50 0.00
26CD01 234104M001 15OG11 13111100 0.00 463.00 463.00 463.00 0.00
26CD01 234104M001 15OG11 15451100 0.00 390.00 390.00 390.00 0.00
26CD01 234104M001 15OG11 15911100 0.00 258,598.00 258,598.00 258,598.00 0.00
> MATERIALES Y SUMINISTROS 4,483,929.00 7,828,652.15 7,828,652.15 7,828,652.15 0.00
26CD01 124003P001 111110 21521100 3,000.00 0.00 0.00 0.00 0.00
26CD01 124004P002 111110 21521100 3,000.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 21111100 2,406.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 21521100 5,000.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 21611100 2,820.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 25111100 3,774.00 3,774.00 3,774.00 3,774.00 0.00
26CD01 172002N001 111110 25411100 29,961.00 0.00 0.00 0.00 0.00
26CD01 234088F026 111110 21111100 0.00 1,786.62 1,786.62 1,786.62 0.00
26CD01 234088F026 111110 21521100 240,000.00 136,302.55 136,302.55 136,302.55 0.00
26CD01 234088F026 111110 24311100 2,000.00 0.00 0.00 0.00 0.00
26CD01 234088F026 111110 25111100 150,000.00 48,872.14 48,872.14 48,872.14 0.00
26CD01 234088F026 25FJ13 21111100 0.00 13,759.09 13,759.09 13,759.09 0.00
26CD01 234088F026 25FJ13 21521100 0.00 92,932.22 92,932.22 92,932.22 0.00
26CD01 234088F026 25FJ13 25111100 0.00 1,067,194.55 1,067,194.55 1,067,194.55 0.00
26CD01 234088F026 25FJ13 25511100 0.00 26,799.79 26,799.79 26,799.79 0.00
26CD01 234088F026 25FJ13 27111100 0.00 44,892.00 44,892.00 44,892.00 0.00
26CD01 234088F026 25FJ13 27211100 0.00 47,876.80 47,876.80 47,876.80 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26CD01 234088F026 25FJ13 29411100 0.00 6,776.05 6,776.05 6,776.05 0.00


26CD01 234088G016 111110 21111100 0.00 10,300.00 10,300.00 10,300.00 0.00
26CD01 234088G016 111110 21521100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
26CD01 234088G017 111110 21521100 240,000.00 235,026.88 235,026.88 235,026.88 0.00
26CD01 234088G017 111110 21611100 10,000.00 70,000.00 70,000.00 70,000.00 0.00
26CD01 234088G017 111110 21611187 0.00 14,732.61 14,732.61 14,732.61 0.00
26CD01 234088G017 111110 21611287 0.00 9,993.40 9,993.40 9,993.40 0.00
26CD01 234088G017 111110 21711100 50,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 22111100 50,000.00 4,932.00 4,932.00 4,932.00 0.00
26CD01 234088G017 111110 22311100 50,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 24611100 2,000.00 16,975.59 16,975.59 16,975.59 0.00
26CD01 234088G017 111110 24711100 2,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 25111100 250,000.00 440,419.83 440,419.83 440,419.83 0.00
26CD01 234088G017 111110 25111187 0.00 53,172.00 53,172.00 53,172.00 0.00
26CD01 234088G017 111110 25311100 100,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 25411100 250,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 25411187 0.00 588,839.20 588,839.20 588,839.20 0.00
26CD01 234088G017 111110 25411287 0.00 34,220.00 34,220.00 34,220.00 0.00
26CD01 234088G017 111110 25511100 100,000.00 55,494.03 55,494.03 55,494.03 0.00
26CD01 234088G017 111110 25611100 10,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 25911100 50,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 29111100 30,000.00 12,000.00 12,000.00 12,000.00 0.00
26CD01 234088G017 111110 29311100 0.00 14,500.00 14,500.00 14,500.00 0.00
26CD01 234088G017 25FJ13 21111100 0.00 83,662.32 83,662.32 83,662.32 0.00
26CD01 234088G017 25FJ13 21411100 0.00 91,311.28 91,311.28 91,311.28 0.00
26CD01 234088G017 25FJ13 21521100 0.00 362,817.56 362,817.56 362,817.56 0.00
26CD01 234088G017 25FJ13 21611100 0.00 2,663.87 2,663.87 2,663.87 0.00
26CD01 234088G017 25FJ13 25111100 0.00 656,351.04 656,351.04 656,351.04 0.00
26CD01 234088G017 25FJ13 25511100 0.00 377,722.53 377,722.53 377,722.53 0.00
26CD01 234088G017 25FJ13 25911100 0.00 147,912.29 147,912.29 147,912.29 0.00
26CD01 234088G017 25FJ13 27111100 0.00 153,996.48 153,996.48 153,996.48 0.00
26CD01 234088G017 25FJ13 27211100 0.00 266,554.78 266,554.78 266,554.78 0.00
26CD01 234088G017 25FJ13 29411100 0.00 3,999.97 3,999.97 3,999.97 0.00
26CD01 234104M001 111110 21111100 300,000.00 398,395.53 398,395.53 398,395.53 0.00
26CD01 234104M001 111110 21111200 0.00 0.00 0.00 0.00 0.00
26CD01 234104M001 111110 21411100 200,000.00 163,458.57 163,458.57 163,458.57 0.00
26CD01 234104M001 111110 21511100 0.00 11,071.00 11,071.00 11,071.00 0.00
26CD01 234104M001 111110 21521100 10,000.00 0.00 0.00 0.00 0.00
26CD01 234104M001 111110 21611100 70,000.00 47,315.06 47,315.06 47,315.06 0.00
26CD01 234104M001 111110 21611187 0.00 37,098.32 37,098.32 37,098.32 0.00
26CD01 234104M001 111110 22111100 12,000.00 495.00 495.00 495.00 0.00
26CD01 234104M001 111110 24611100 2,000.00 2,000.00 2,000.00 2,000.00 0.00
26CD01 234104M001 111110 25111100 0.00 79,742.52 79,742.52 79,742.52 0.00
26CD01 234104M001 111110 26111200 508,142.00 599,313.97 599,313.97 599,313.97 0.00
26CD01 234104M001 111110 27211100 1,552,626.00 0.00 0.00 0.00 0.00
26CD01 234104M001 111110 27211187 0.00 1,044,000.00 1,044,000.00 1,044,000.00 0.00
26CD01 234104M001 111110 29411100 0.00 69,999.32 69,999.32 69,999.32 0.00
26CD01 234104M001 111110 29611100 27,200.00 27,199.39 27,199.39 27,199.39 0.00
26CD01 234104M001 111110 29911100 10,000.00 0.00 0.00 0.00 0.00
26CD01 268294P004 111110 21521100 3,000.00 0.00 0.00 0.00 0.00
26CD01 393001O001 111110 21521100 3,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 1,655,024.00 2,722,656.01 2,721,453.01 2,721,453.01 0.00
26CD01 124004P002 111110 33911100 10,000.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 33411100 5,000.00 0.00 0.00 0.00 0.00
26CD01 172002N001 111110 35711100 6,500.00 4,348.80 4,348.80 4,348.80 0.00
26CD01 234088F026 111110 31711279 0.00 92,884.64 92,884.64 92,884.64 0.00
26CD01 234088G016 111110 33311100 0.00 0.00 0.00 0.00 0.00
26CD01 234088G016 111110 33511100 200,000.00 161,470.00 161,470.00 161,470.00 0.00
26CD01 234088G016 111110 35111100 0.00 15,300.00 15,300.00 15,300.00 0.00
26CD01 234088G017 111110 31811100 145,000.00 142,245.59 142,245.59 142,245.59 0.00
26CD01 234088G017 111110 33411100 100,000.00 0.00 0.00 0.00 0.00
26CD01 234088G017 111110 35111100 0.00 39,727.45 39,727.45 39,727.45 0.00
26CD01 234088G017 111110 35411100 500,000.00 70,888.76 70,888.76 70,888.76 0.00
26CD01 234088G017 25FJ13 31811100 0.00 164,864.50 164,864.50 164,864.50 0.00
26CD01 234088G017 25FJ13 33911100 0.00 20,315.00 20,315.00 20,315.00 0.00
26CD01 234088G017 25FJ13 35311100 0.00 126,000.00 126,000.00 126,000.00 0.00
26CD01 234088G017 25FJ13 35411100 0.00 1,078,631.32 1,078,631.32 1,078,631.32 0.00
26CD01 234104M001 111110 31411279 33,099.00 44,370.00 44,370.00 44,370.00 0.00
26CD01 234104M001 111110 31711279 45,300.00 88,244.64 88,244.64 88,244.64 0.00
26CD01 234104M001 111110 31811100 0.00 29,530.91 29,530.91 29,530.91 0.00
26CD01 234104M001 111110 33611279 105,392.00 52,856.54 52,856.54 52,856.54 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26CD01 234104M001 111110 34111100 10,000.00 6,458.88 6,458.88 6,458.88 0.00


26CD01 234104M001 111110 34321200 1,500.00 1,500.00 297.00 297.00 0.00
26CD01 234104M001 111110 34511200 109,826.00 119,608.37 119,608.37 119,608.37 0.00
26CD01 234104M001 111110 35111100 101,608.00 171,735.87 171,735.87 171,735.87 0.00
26CD01 234104M001 111110 35521100 230,000.00 229,997.86 229,997.86 229,997.86 0.00
26CD01 234104M001 111110 35711100 0.00 20,000.00 20,000.00 20,000.00 0.00
26CD01 234104M001 111110 39211100 48,790.00 40,113.83 40,113.83 40,113.83 0.00
26CD01 234104M001 111110 39691200 3,009.00 1,563.05 1,563.05 1,563.05 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 167,215.30 167,215.30 167,215.30 0.00
26CD01 234088F026 25FJ13 52312100 A21NR0566 0.00 2,200.00 2,200.00 2,200.00 0.00
26CD01 234088G017 111110 51512100 A21NR0162 0.00 117,000.00 117,000.00 117,000.00 0.00
26CD01 234088G017 25FJ13 59112100 A21NR0566 0.00 48,015.30 48,015.30 48,015.30 0.00
> DEUDA PÚBLICA 0.00 1,315,188.71 1,315,188.71 1,315,188.71 0.00
26CD01 234104M001 15O112 99121100 0.00 1,315,188.71 1,315,188.71 1,315,188.71 0.00
INSTITUTO PARA LA ATENCIÓN Y PREVENCIÓN DE LAS ADICCIONES 54,213,807.00 52,938,044.51 52,938,044.51 52,938,044.51 0.00
> SERVICIOS PERSONALES 25,353,550.00 27,164,372.45 27,164,372.45 27,164,372.45 0.00
26PDIA 234104M001 111110 11311100 4,415,437.00 4,373,041.47 4,373,041.47 4,373,041.47 0.00
26PDIA 234104M001 111110 12211108 1,769,631.00 2,133,247.18 2,133,247.18 2,133,247.18 0.00
26PDIA 234104M001 111110 12311100 100,000.00 0.00 0.00 0.00 0.00
26PDIA 234104M001 111110 13111100 6,816.00 8,678.13 8,678.13 8,678.13 0.00
26PDIA 234104M001 111110 13211100 113,496.00 115,596.71 115,596.71 115,596.71 0.00
26PDIA 234104M001 111110 13231100 2,052,048.00 1,218,069.46 1,218,069.46 1,218,069.46 0.00
26PDIA 234104M001 111110 13231108 248,691.00 230,615.74 230,615.74 230,615.74 0.00
26PDIA 234104M001 111110 13411100 4,653.00 3,877.32 3,877.32 3,877.32 0.00
26PDIA 234104M001 111110 13421100 54,632.00 0.00 0.00 0.00 0.00
26PDIA 234104M001 111110 14111201 449,924.00 437,616.33 437,616.33 437,616.33 0.00
26PDIA 234104M001 111110 14111208 256,188.00 199,247.47 199,247.47 199,247.47 0.00
26PDIA 234104M001 111110 14211201 220,854.00 215,314.03 215,314.03 215,314.03 0.00
26PDIA 234104M001 111110 14311200 228,585.00 226,251.69 226,251.69 226,251.69 0.00
26PDIA 234104M001 111110 14411200 537,391.00 522,463.28 522,463.28 522,463.28 0.00
26PDIA 234104M001 111110 14431200 15,607.00 13,874.94 13,874.94 13,874.94 0.00
26PDIA 234104M001 111110 15411208 88,727.00 82,841.50 82,841.50 82,841.50 0.00
26PDIA 234104M001 111110 15431126 32,000.00 0.00 0.00 0.00 0.00
26PDIA 234104M001 111110 15441108 406,332.00 395,293.49 395,293.49 395,293.49 0.00
26PDIA 234104M001 111110 15451100 58,913.00 55,002.06 55,002.06 55,002.06 0.00
26PDIA 234104M001 111110 15451108 14,081.00 0.00 0.00 0.00 0.00
26PDIA 234104M001 111110 15471108 2,500.00 4,000.00 4,000.00 4,000.00 0.00
26PDIA 234104M001 111110 15511100 70,000.00 0.00 0.00 0.00 0.00
26PDIA 234104M001 111110 15911100 11,663,624.00 13,840,657.43 13,840,657.43 13,840,657.43 0.00
26PDIA 234104M001 111110 16111143 1,091,780.00 0.00 0.00 0.00 0.00
26PDIA 234104M001 111110 39811100 628,858.00 640,988.62 640,988.62 640,988.62 0.00
26PDIA 234104M001 111110 39811108 83,564.00 82,774.72 82,774.72 82,774.72 0.00
26PDIA 234104M001 111110 39821100 701,055.00 513,013.66 513,013.66 513,013.66 0.00
26PDIA 234104M001 111110 39821108 38,163.00 40,317.00 40,317.00 40,317.00 0.00
26PDIA 234104M001 111111 13231100 0.00 938,887.34 938,887.34 938,887.34 0.00
26PDIA 234104M001 111111 14311200 0.00 430.42 430.42 430.42 0.00
26PDIA 234104M001 111111 14411200 0.00 920.54 920.54 920.54 0.00
26PDIA 234104M001 111111 15911100 0.00 871,351.92 871,351.92 871,351.92 0.00
> MATERIALES Y SUMINISTROS 1,000,450.00 559,020.18 559,020.18 559,020.18 0.00
26PDIA 124003P001 111110 21521100 10,000.00 0.00 0.00 0.00 0.00
26PDIA 124004P002 111110 21521100 10,000.00 0.00 0.00 0.00 0.00
26PDIA 268294P004 111110 21521100 10,000.00 0.00 0.00 0.00 0.00
26PDIA 393001O001 111110 21111100 0.00 49,903.20 49,903.20 49,903.20 0.00
26PDIA 393001O001 111110 21111200 60,000.00 0.00 0.00 0.00 0.00
26PDIA 393001O001 111110 21411100 0.00 199,539.21 199,539.21 199,539.21 0.00
26PDIA 393001O001 111110 21411200 250,000.00 32,292.08 32,292.08 32,292.08 0.00
26PDIA 393001O001 111110 21521100 170,000.00 135,190.12 135,190.12 135,190.12 0.00
26PDIA 393001O001 111110 21611100 50,000.00 18,000.00 18,000.00 18,000.00 0.00
26PDIA 393001O001 111110 21611287 0.00 30,125.20 30,125.20 30,125.20 0.00
26PDIA 393001O001 111110 22111100 40,000.00 5,080.00 5,080.00 5,080.00 0.00
26PDIA 393001O001 111110 24611100 25,000.00 0.00 0.00 0.00 0.00
26PDIA 393001O001 111110 25411187 50,000.00 0.00 0.00 0.00 0.00
26PDIA 393001O001 111110 25411287 0.00 5,278.00 5,278.00 5,278.00 0.00
26PDIA 393001O001 111110 26111200 170,000.00 69,332.37 69,332.37 69,332.37 0.00
26PDIA 393001O001 111110 29211100 5,000.00 5,000.00 5,000.00 5,000.00 0.00
26PDIA 393001O001 111110 29611100 0.00 9,280.00 9,280.00 9,280.00 0.00
26PDIA 393001O001 111110 29611200 30,000.00 0.00 0.00 0.00 0.00
26PDIA 393001O001 141210 22111100 120,450.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 20,539,807.00 18,814,651.88 18,814,651.88 18,814,651.88 0.00
26PDIA 172002N001 111110 33411100 0.00 9,280.00 9,280.00 9,280.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDIA 172002N001 111110 35711100 15,000.00 4,164.40 4,164.40 4,164.40 0.00


26PDIA 234010E016 111110 33911100 1,449,467.00 1,402,784.68 1,402,784.68 1,402,784.68 0.00
26PDIA 234010P022 111110 32711100 0.00 58,000.00 58,000.00 58,000.00 0.00
26PDIA 234010P022 111110 33911100 5,231,973.00 5,001,482.10 5,001,482.10 5,001,482.10 0.00
26PDIA 393001O001 111110 31121200 750,000.00 467,996.00 467,996.00 467,996.00 0.00
26PDIA 393001O001 111110 31311200 12,500.00 6,542.00 6,542.00 6,542.00 0.00
26PDIA 393001O001 111110 31411279 75,000.00 56,558.04 56,558.04 56,558.04 0.00
26PDIA 393001O001 111110 31711100 0.00 219,356.00 219,356.00 219,356.00 0.00
26PDIA 393001O001 111110 31711279 1,332,518.00 114,881.76 114,881.76 114,881.76 0.00
26PDIA 393001O001 111110 32211100 6,897,413.00 5,762,355.26 5,762,355.26 5,762,355.26 0.00
26PDIA 393001O001 111110 32911100 250,000.00 174,522.70 174,522.70 174,522.70 0.00
26PDIA 393001O001 111110 33611279 167,482.00 12,439.92 12,439.92 12,439.92 0.00
26PDIA 393001O001 111110 33621100 42,500.00 18,449.00 18,449.00 18,449.00 0.00
26PDIA 393001O001 111110 33811200 962,000.00 936,332.04 936,332.04 936,332.04 0.00
26PDIA 393001O001 111110 33911100 2,282,954.00 2,315,270.51 2,315,270.51 2,315,270.51 0.00
26PDIA 393001O001 111110 34111100 90,000.00 86,340.09 86,340.09 86,340.09 0.00
26PDIA 393001O001 111110 34511200 110,000.00 115,135.57 115,135.57 115,135.57 0.00
26PDIA 393001O001 111110 34711100 0.00 618,860.00 618,860.00 618,860.00 0.00
26PDIA 393001O001 111110 35311100 40,000.00 36,564.00 36,564.00 36,564.00 0.00
26PDIA 393001O001 111110 35521100 130,000.00 27,606.84 27,606.84 27,606.84 0.00
26PDIA 393001O001 111110 35531100 150,000.00 94,543.48 94,543.48 94,543.48 0.00
26PDIA 393001O001 111110 35711100 55,000.00 820,671.56 820,671.56 820,671.56 0.00
26PDIA 393001O001 111110 35811100 400,000.00 369,509.01 369,509.01 369,509.01 0.00
26PDIA 393001O001 111110 35911100 21,000.00 17,956.80 17,956.80 17,956.80 0.00
26PDIA 393001O001 111110 39211100 70,000.00 65,487.00 65,487.00 65,487.00 0.00
26PDIA 393001O001 111110 39691200 5,000.00 1,563.12 1,563.12 1,563.12 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 7,320,000.00 6,400,000.00 6,400,000.00 6,400,000.00 0.00
26PDIA 234017U018 111110 44511178 7,320,000.00 0.00 0.00 0.00 0.00
26PDIA 234017U018 111110 46421100 0.00 6,400,000.00 6,400,000.00 6,400,000.00 0.00
SERVICIOS DE SALUD PÚBLICA 6,083,038,369.00 7,833,301,900.91 7,808,393,321.80 7,808,393,321.80 0.00
> SERVICIOS PERSONALES 5,087,431,471.00 5,310,627,184.97 5,287,001,134.08 5,287,001,134.08 0.00
26PDSP 232064E066 111110 15211106 0.00 1,717,859.36 1,717,859.36 1,717,859.36 0.00
26PDSP 232064E066 111110 39811100 139,936,868.00 43,735,417.00 43,735,417.00 43,735,417.00 0.00
26PDSP 232072E061 111110 39811100 727,530.00 727,530.00 727,530.00 727,530.00 0.00
26PDSP 232104M001 111110 12111100 0.00 56,565,639.04 56,565,639.04 56,565,639.04 0.00
26PDSP 232104M001 111110 12111187 0.00 10,021,505.58 10,021,505.58 10,021,505.58 0.00
26PDSP 232104M001 111110 12111188 0.00 4,664,339.20 4,664,339.20 4,664,339.20 0.00
26PDSP 232104M001 111110 12211100 0.00 990,000.00 990,000.00 990,000.00 0.00
26PDSP 232104M001 111110 13231100 0.00 109,983.58 109,983.58 109,983.58 0.00
26PDSP 232104M001 111110 13421187 0.00 5,395,396.63 5,395,396.63 5,395,396.63 0.00
26PDSP 232104M001 111110 14211201 0.00 47,339.35 47,339.35 47,339.35 0.00
26PDSP 232104M001 111110 14211242 0.00 655,630.19 655,630.19 655,630.19 0.00
26PDSP 232104M001 111110 14311200 0.00 18,932.52 18,932.52 18,932.52 0.00
26PDSP 232104M001 111110 14311242 0.00 333,484.00 333,484.00 333,484.00 0.00
26PDSP 232104M001 111110 15111200 20,000,000.00 19,055,204.53 19,055,204.53 19,055,204.53 0.00
26PDSP 232104M001 111110 15441100 0.00 620,235.00 620,235.00 620,235.00 0.00
26PDSP 232104M001 111110 15991100 0.00 10,543.68 10,543.68 10,543.68 0.00
26PDSP 232104M001 111111 12111100 0.00 3,274,539.72 3,274,539.72 3,274,539.72 0.00
26PDSP 232104M001 111111 15211100 0.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 111111 15211106 0.00 1,630,155.62 1,630,155.62 1,630,155.62 0.00
26PDSP 232104M001 111112 12111100 0.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 15O211 12111100 0.00 1,472,217.00 1,472,217.00 1,472,217.00 0.00
26PDSP 232104M001 15O211 12111187 0.00 23,486,800.00 23,486,800.00 23,486,800.00 0.00
26PDSP 232104M001 15O211 12111188 0.00 1,744,540.00 1,744,540.00 1,744,540.00 0.00
26PDSP 232104M001 15O211 39811100 0.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 15OA01 12111100 0.00 128,867,878.37 128,867,878.37 128,867,878.37 0.00
26PDSP 232104M001 15OA01 12111188 0.00 9,034,014.50 9,034,014.50 9,034,014.50 0.00
26PDSP 232104M001 15OA01 13421187 0.00 605,420.72 605,420.72 605,420.72 0.00
26PDSP 232104M001 15OG11 15211106 0.00 2,050,756.59 2,050,756.59 2,050,756.59 0.00
26PDSP 232104M001 25F110 12111100 164,533,403.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25F110 12211100 137,003,246.00 166,400,347.35 166,400,347.35 166,400,347.35 0.00
26PDSP 232104M001 25F110 13111100 490,000.00 907,702.50 907,702.50 907,702.50 0.00
26PDSP 232104M001 25F110 13211100 430,000.00 5,451,691.96 5,451,691.96 5,451,691.96 0.00
26PDSP 232104M001 25F110 13221100 0.00 195,645.39 195,645.39 195,645.39 0.00
26PDSP 232104M001 25F110 13231100 15,014,055.00 22,120,678.05 22,120,678.05 22,120,678.05 0.00
26PDSP 232104M001 25F110 13421100 3,306,284.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25F110 13431100 0.00 19,242,288.39 19,242,288.39 19,242,288.39 0.00
26PDSP 232104M001 25F110 14111201 0.00 18,535,913.68 18,535,913.68 18,535,913.68 0.00
26PDSP 232104M001 25F110 14211201 0.00 9,454,111.56 9,454,111.56 9,454,111.56 0.00
26PDSP 232104M001 25F110 14311200 0.00 12,554,636.54 12,554,636.54 12,554,636.54 0.00
26PDSP 232104M001 25F110 14411200 0.00 2,350,899.03 2,350,899.03 2,350,899.03 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDSP 232104M001 25F110 14431200 0.00 144,546.30 144,546.30 144,546.30 0.00


26PDSP 232104M001 25F110 15441100 90,000,000.00 160,641,787.40 160,641,787.40 160,641,787.40 0.00
26PDSP 232104M001 25F110 15451100 26,510,000.00 32,404,182.50 32,404,182.50 32,404,182.50 0.00
26PDSP 232104M001 25F110 15991100 0.00 5,612,001.11 5,612,001.11 5,612,001.11 0.00
26PDSP 232104M001 25F110 16111100 219,075,996.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25F613 12111100 0.00 13,643,216.16 13,643,216.16 13,643,216.16 0.00
26PDSP 232104M001 25F613 13231100 0.00 1,516,059.83 1,516,059.83 1,516,059.83 0.00
26PDSP 232104M001 25FD10 12111100 33,073,250.00 28,240,019.60 28,240,019.19 28,240,019.19 0.00
26PDSP 232104M001 25FD13 12111100 0.00 13,214,960.81 13,197,379.72 13,197,379.72 0.00
26PDSP 232104M001 25FX13 12111100 0.00 5,914,030.00 5,914,030.00 5,914,030.00 0.00
26PDSP 232104M001 25FX13 13231100 0.00 657,114.16 657,114.16 657,114.16 0.00
26PDSP 232104M001 25P410 11311100 1,287,050,000.00 1,260,211,314.25 1,236,851,776.36 1,236,851,776.36 0.00
26PDSP 232104M001 25P410 12211100 272,150,000.00 190,624,951.56 190,624,951.56 190,624,951.56 0.00
26PDSP 232104M001 25P410 12311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25P410 13111100 23,000,000.00 22,100,047.50 22,100,047.50 22,100,047.50 0.00
26PDSP 232104M001 25P410 13211100 42,720,000.00 38,765,697.59 38,759,697.59 38,759,697.59 0.00
26PDSP 232104M001 25P410 13221100 1,400,000.00 1,482,957.53 1,482,957.53 1,482,957.53 0.00
26PDSP 232104M001 25P410 13231100 131,176,792.00 167,511,440.71 167,511,440.71 167,511,440.71 0.00
26PDSP 232104M001 25P410 13311100 531,837.00 424,333.70 424,333.70 424,333.70 0.00
26PDSP 232104M001 25P410 13421100 750,000.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25P410 13431100 79,894,955.00 119,738,944.20 119,738,944.20 119,738,944.20 0.00
26PDSP 232104M001 25P410 14111201 167,837,000.00 162,530,914.89 162,530,914.89 162,530,914.89 0.00
26PDSP 232104M001 25P410 14211201 88,000,000.00 80,905,618.69 80,905,618.69 80,905,618.69 0.00
26PDSP 232104M001 25P410 14311200 110,440,000.00 104,237,842.68 104,237,842.68 104,237,842.68 0.00
26PDSP 232104M001 25P410 14411200 30,175,000.00 21,718,733.09 21,718,733.09 21,718,733.09 0.00
26PDSP 232104M001 25P410 14431200 1,685,000.00 1,534,841.58 1,534,841.58 1,534,841.58 0.00
26PDSP 232104M001 25P410 14441100 3,000,000.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25P410 15111200 0.00 62,094,267.32 62,094,267.32 62,094,267.32 0.00
26PDSP 232104M001 25P410 15411200 29,306,185.00 0.00 0.00 0.00 0.00
26PDSP 232104M001 25P410 15411218 0.00 150,798,873.96 150,798,873.96 150,798,873.96 0.00
26PDSP 232104M001 25P410 15431226 4,818,410.00 4,906,574.60 4,906,574.60 4,906,574.60 0.00
26PDSP 232104M001 25P410 15441100 1,440,316,000.00 1,369,881,866.82 1,369,881,866.82 1,369,881,866.82 0.00
26PDSP 232104M001 25P410 15451100 283,700,000.00 305,929,231.91 305,929,231.91 305,929,231.91 0.00
26PDSP 232104M001 25P410 15461100 256,710.00 688,095.00 688,095.00 688,095.00 0.00
26PDSP 232104M001 25P410 15471100 28,137,550.00 23,220,100.00 23,220,100.00 23,220,100.00 0.00
26PDSP 232104M001 25P410 15911100 37,263,400.00 49,827,330.60 49,827,330.60 49,827,330.60 0.00
26PDSP 232104M001 25P410 15991100 47,070,000.00 56,832,072.95 56,735,460.73 56,735,460.73 0.00
26PDSP 232104M001 25P410 17111100 3,700,000.00 8,864,839.18 8,718,519.90 8,718,519.90 0.00
26PDSP 232104M001 25P410 17121100 22,500,000.00 35,187,712.25 35,187,712.25 35,187,712.25 0.00
26PDSP 232104M001 25P410 17131100 22,775,000.00 48,092,181.96 48,092,181.96 48,092,181.96 0.00
26PDSP 232104M001 25P410 17141100 77,677,000.00 101,199,117.95 101,199,117.95 101,199,117.95 0.00
26PDSP 232104M001 25P410 39811100 0.00 85,280,088.00 85,280,088.00 85,280,088.00 0.00
> MATERIALES Y SUMINISTROS 388,625,229.00 1,526,576,286.54 1,526,573,158.13 1,526,573,158.13 0.00
26PDSP 124003P001 25FD10 21111100 106,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25FD10 25111100 52,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25FD10 25411100 370,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25FD10 25511100 860,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25P410 21111100 80,000.00 38,817.63 38,817.63 38,817.63 0.00
26PDSP 124003P001 25P410 21411100 350,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25P410 25111100 1,700,000.00 1,006,393.37 1,006,393.37 1,006,393.37 0.00
26PDSP 124003P001 25P410 25311100 3,550,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25P410 25411100 500,000.00 0.00 0.00 0.00 0.00
26PDSP 124003P001 25P410 25511100 750,000.00 0.00 0.00 0.00 0.00
26PDSP 124004P002 25P410 21111100 200,000.00 33,589.20 33,589.20 33,589.20 0.00
26PDSP 124004P002 25P410 21711100 550,000.00 0.00 0.00 0.00 0.00
26PDSP 172002N001 25P410 27211100 200,000.00 4,374.67 4,374.67 4,374.67 0.00
26PDSP 231089E018 25P410 21111100 45,000.00 0.00 0.00 0.00 0.00
26PDSP 231089E018 25P410 21111200 3,500,000.00 2,159,173.40 2,159,173.40 2,159,173.40 0.00
26PDSP 231089E018 25P410 22211100 450,000.00 452,632.00 452,632.00 452,632.00 0.00
26PDSP 231089E018 25P410 25311100 7,410,000.00 10,000.00 10,000.00 10,000.00 0.00
26PDSP 231089E018 25P410 25411100 2,400,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 111110 25311100 40,000,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 111110 25311187 0.00 5,596,000.00 5,596,000.00 5,596,000.00 0.00
26PDSP 232064E066 111110 25411100 40,000,000.00 173,130.00 173,130.00 173,130.00 0.00
26PDSP 232064E066 111110 25511100 34,277,827.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 111110 27511100 0.00 41,087.20 41,087.20 41,087.20 0.00
26PDSP 232064E066 11WE13 21111187 0.00 915,311.92 915,311.92 915,311.92 0.00
26PDSP 232064E066 11WE13 21521187 0.00 9,081,492.54 9,081,492.54 9,081,492.54 0.00
26PDSP 232064E066 11WE13 21611187 0.00 5,076,390.84 5,076,390.84 5,076,390.84 0.00
26PDSP 232064E066 11WE13 22111187 0.00 2,772,914.46 2,772,914.46 2,772,914.46 0.00
26PDSP 232064E066 11WE13 24611187 0.00 29,070.53 29,070.53 29,070.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDSP 232064E066 11WE13 25111187 0.00 387,188,158.20 387,188,158.20 387,188,158.20 0.00


26PDSP 232064E066 11WE13 25411187 0.00 94,740,021.96 94,740,021.96 94,740,021.96 0.00
26PDSP 232064E066 11WE13 25511187 0.00 10,484,950.00 10,484,950.00 10,484,950.00 0.00
26PDSP 232064E066 11WE13 27311187 0.00 1,157,100.00 1,157,100.00 1,157,100.00 0.00
26PDSP 232064E066 11WE13 29311187 0.00 1,184,626.80 1,184,626.80 1,184,626.80 0.00
26PDSP 232064E066 11WE13 29411187 0.00 306,726.33 306,726.33 306,726.33 0.00
26PDSP 232064E066 141210 22111100 3,933,600.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 171105 24611100 0.00 22,500.00 22,500.00 22,500.00 0.00
26PDSP 232064E066 171105 25311100 0.00 1,305,224.00 1,305,224.00 1,305,224.00 0.00
26PDSP 232064E066 171105 25411100 0.00 14,505,595.00 14,505,595.00 14,505,595.00 0.00
26PDSP 232064E066 25F114 25311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25F114 25411100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25F413 25311100 0.00 520,661,799.98 520,661,799.98 520,661,799.98 0.00
26PDSP 232064E066 25F413 25411100 0.00 30,620,521.50 30,620,521.50 30,620,521.50 0.00
26PDSP 232064E066 25F613 21111100 0.00 6,143,013.89 6,143,013.89 6,143,013.89 0.00
26PDSP 232064E066 25F613 25111100 0.00 48,998,958.46 48,998,958.46 48,998,958.46 0.00
26PDSP 232064E066 25F613 25311100 0.00 59,742,329.71 59,742,329.71 59,742,329.71 0.00
26PDSP 232064E066 25F613 25411100 0.00 9,217,731.20 9,217,731.20 9,217,731.20 0.00
26PDSP 232064E066 25F613 25511100 0.00 666,640.40 666,640.40 666,640.40 0.00
26PDSP 232064E066 25F613 27511100 0.00 9,936,579.95 9,936,579.95 9,936,579.95 0.00
26PDSP 232064E066 25FD10 21111100 92,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 21411100 23,100.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 21521100 0.00 40,441.20 40,441.20 40,441.20 0.00
26PDSP 232064E066 25FD10 21611100 0.00 11,321.60 11,321.60 11,321.60 0.00
26PDSP 232064E066 25FD10 25111100 0.00 726,593.97 723,466.60 723,466.60 0.00
26PDSP 232064E066 25FD10 25311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 25411100 1,391,000.00 99,579.91 99,579.91 99,579.91 0.00
26PDSP 232064E066 25FD10 25511100 107,300.00 502,298.21 502,298.21 502,298.21 0.00
26PDSP 232064E066 25FD10 26111100 85,300.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 27111100 204,500.00 28,797.70 28,797.70 28,797.70 0.00
26PDSP 232064E066 25FD10 27211100 57,000.00 7,679.39 7,679.39 7,679.39 0.00
26PDSP 232064E066 25FD10 27311100 265,500.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 29411100 3,500.00 4,565.76 4,565.76 4,565.76 0.00
26PDSP 232064E066 25FD13 21111100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 21411100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 21521100 0.00 305,660.84 305,660.84 305,660.84 0.00
26PDSP 232064E066 25FD13 21611100 0.00 11,073.64 11,073.64 11,073.64 0.00
26PDSP 232064E066 25FD13 25111100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 25311100 0.00 555,300.00 555,300.00 555,300.00 0.00
26PDSP 232064E066 25FD13 25411100 0.00 107,418.55 107,417.51 107,417.51 0.00
26PDSP 232064E066 25FD13 27111100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 27211100 0.00 14,558.84 14,558.84 14,558.84 0.00
26PDSP 232064E066 25FD13 29411100 0.00 10,399.72 10,399.72 10,399.72 0.00
26PDSP 232064E066 25FD13 29511100 0.00 23,869.88 23,869.88 23,869.88 0.00
26PDSP 232064E066 25FE13 25111100 0.00 16,597,935.86 16,597,935.86 16,597,935.86 0.00
26PDSP 232064E066 25FE13 25311100 0.00 106,135,111.60 106,135,111.60 106,135,111.60 0.00
26PDSP 232064E066 25FE13 25411100 0.00 3,645,172.40 3,645,172.40 3,645,172.40 0.00
26PDSP 232064E066 25FE13 25911100 0.00 3,139,449.52 3,139,449.52 3,139,449.52 0.00
26PDSP 232064E066 25FT13 21111100 0.00 470,009.54 470,009.54 470,009.54 0.00
26PDSP 232064E066 25FT13 21521100 0.00 833,906.32 833,906.32 833,906.32 0.00
26PDSP 232064E066 25FT13 21611100 0.00 517,467.72 517,467.72 517,467.72 0.00
26PDSP 232064E066 25FT13 25411100 0.00 556,983.28 556,983.28 556,983.28 0.00
26PDSP 232064E066 25FT13 27111100 0.00 153,934.32 153,934.32 153,934.32 0.00
26PDSP 232064E066 25FX13 21521100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 21111100 9,150,000.00 3,387,573.21 3,387,573.21 3,387,573.21 0.00
26PDSP 232064E066 25P410 21111200 0.00 6,055,616.00 6,055,616.00 6,055,616.00 0.00
26PDSP 232064E066 25P410 21211100 910,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 21411100 1,020,000.00 23,233.14 23,233.14 23,233.14 0.00
26PDSP 232064E066 25P410 21411200 150,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 21511100 1,195,000.00 130,564.02 130,564.02 130,564.02 0.00
26PDSP 232064E066 25P410 21521100 800,000.00 770,229.56 770,229.56 770,229.56 0.00
26PDSP 232064E066 25P410 21611100 2,979,000.00 1,179,974.55 1,179,974.55 1,179,974.55 0.00
26PDSP 232064E066 25P410 21711100 3,665,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 22111100 2,297,000.00 667,033.14 667,033.14 667,033.14 0.00
26PDSP 232064E066 25P410 22311100 13,000.00 3,380.40 3,380.40 3,380.40 0.00
26PDSP 232064E066 25P410 23511100 4,593,000.00 300,000.00 300,000.00 300,000.00 0.00
26PDSP 232064E066 25P410 23611100 7,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 24191100 45,000.00 47,462.15 47,462.15 47,462.15 0.00
26PDSP 232064E066 25P410 24211100 43,000.00 28,397.98 28,397.98 28,397.98 0.00
26PDSP 232064E066 25P410 24311100 45,000.00 38,077.84 38,077.84 38,077.84 0.00
26PDSP 232064E066 25P410 24411100 80,000.00 89,351.89 89,351.89 89,351.89 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDSP 232064E066 25P410 24511100 2,000.00 1,371.99 1,371.99 1,371.99 0.00


26PDSP 232064E066 25P410 24611100 1,451,000.00 1,093,768.56 1,093,768.56 1,093,768.56 0.00
26PDSP 232064E066 25P410 24711100 714,000.00 747,473.48 747,473.48 747,473.48 0.00
26PDSP 232064E066 25P410 24811100 1,291,500.00 115,471.62 115,471.62 115,471.62 0.00
26PDSP 232064E066 25P410 24911100 750,000.00 543,750.27 543,750.27 543,750.27 0.00
26PDSP 232064E066 25P410 25111100 23,900,000.00 55,860,883.75 55,860,883.75 55,860,883.75 0.00
26PDSP 232064E066 25P410 25211100 250,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 25311100 76,494,102.00 43,793,892.25 43,793,892.25 43,793,892.25 0.00
26PDSP 232064E066 25P410 25411100 31,500,000.00 11,163,024.88 11,163,024.88 11,163,024.88 0.00
26PDSP 232064E066 25P410 25511100 16,000,000.00 4,109,054.34 4,109,054.34 4,109,054.34 0.00
26PDSP 232064E066 25P410 25611100 960,000.00 202,237.48 202,237.48 202,237.48 0.00
26PDSP 232064E066 25P410 25911100 40,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 26111100 3,445,000.00 3,360,638.96 3,360,638.96 3,360,638.96 0.00
26PDSP 232064E066 25P410 26111200 12,500,000.00 19,161,922.41 19,161,922.41 19,161,922.41 0.00
26PDSP 232064E066 25P410 27111100 11,020,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 27111200 20,000,000.00 441,788.32 441,788.32 441,788.32 0.00
26PDSP 232064E066 25P410 27211100 2,509,000.00 6,519.34 6,519.34 6,519.34 0.00
26PDSP 232064E066 25P410 27211200 100,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 27311100 1,800,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 29111100 280,000.00 236,586.85 236,586.85 236,586.85 0.00
26PDSP 232064E066 25P410 29211100 180,000.00 461,019.35 461,019.35 461,019.35 0.00
26PDSP 232064E066 25P410 29311100 50,000.00 22,583.15 22,583.15 22,583.15 0.00
26PDSP 232064E066 25P410 29411100 1,100,000.00 350,660.21 350,660.21 350,660.21 0.00
26PDSP 232064E066 25P410 29511100 130,000.00 22,855.86 22,855.86 22,855.86 0.00
26PDSP 232064E066 25P410 29611100 1,000,000.00 1,000,342.85 1,000,342.85 1,000,342.85 0.00
26PDSP 232064E066 25P410 29611200 400,000.00 18,855.45 18,855.45 18,855.45 0.00
26PDSP 232064E066 25P410 29811100 60,000.00 6,593.44 6,593.44 6,593.44 0.00
26PDSP 232072E061 25FD10 21521100 0.00 1,522,902.42 1,522,902.42 1,522,902.42 0.00
26PDSP 232072E061 25FD10 21711100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 25311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 25411100 0.00 670,849.72 670,849.72 670,849.72 0.00
26PDSP 232072E061 25FD10 25511100 0.00 547.00 547.00 547.00 0.00
26PDSP 232072E061 25FD10 26111100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 27111100 43,000.00 184,396.52 184,396.52 184,396.52 0.00
26PDSP 232072E061 25FD10 27211100 0.00 21,692.00 21,692.00 21,692.00 0.00
26PDSP 232072E061 25FD10 27311100 0.00 50,399.87 50,399.87 50,399.87 0.00
26PDSP 232072E061 25FD10 29411100 0.00 986.00 986.00 986.00 0.00
26PDSP 232072E061 25FD13 21521100 0.00 747,296.13 747,296.13 747,296.13 0.00
26PDSP 232072E061 25FD13 25311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD13 25411100 0.00 418,318.04 418,318.04 418,318.04 0.00
26PDSP 232072E061 25FD13 29411100 0.00 13,920.00 13,920.00 13,920.00 0.00
26PDSP 232072E061 25P410 21711100 200,000.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25P410 25111100 8,500,000.00 8,720,405.24 8,720,405.24 8,720,405.24 0.00
26PDSP 232072E061 25P410 25311100 1,450,000.00 10,000.00 10,000.00 10,000.00 0.00
> SERVICIOS GENERALES 606,981,669.00 970,915,785.89 969,636,386.15 969,636,386.15 0.00
26PDSP 124003P001 25P410 33621100 400,000.00 0.00 0.00 0.00 0.00
26PDSP 124004P002 25P410 33621100 900,000.00 0.00 0.00 0.00 0.00
26PDSP 231089E018 25P410 33621100 2,136,640.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 111110 31711100 0.00 62,899,997.00 62,899,997.00 62,899,997.00 0.00
26PDSP 232064E066 111110 32211100 0.00 10,310,933.76 10,310,933.76 10,310,933.76 0.00
26PDSP 232064E066 111110 32911100 0.00 25,554,247.51 25,554,247.51 25,554,247.51 0.00
26PDSP 232064E066 11WE13 32911187 0.00 192,786,134.92 192,786,134.92 192,786,134.92 0.00
26PDSP 232064E066 11WE13 33311187 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 11WE13 33911187 0.00 400,200.00 400,200.00 400,200.00 0.00
26PDSP 232064E066 11WE13 35111187 0.00 1,424,731.47 1,424,731.47 1,424,731.47 0.00
26PDSP 232064E066 11WE13 35411187 0.00 348,000.00 348,000.00 348,000.00 0.00
26PDSP 232064E066 11WE13 35711187 0.00 4,935,431.63 4,935,431.63 4,935,431.63 0.00
26PDSP 232064E066 11WE13 35811187 0.00 680,688.00 680,688.00 680,688.00 0.00
26PDSP 232064E066 25F110 33811100 0.00 65,794,666.99 65,794,666.99 65,794,666.99 0.00
26PDSP 232064E066 25F110 35411100 0.00 13,179,771.52 13,179,771.52 13,179,771.52 0.00
26PDSP 232064E066 25F110 35811100 0.00 94,119,721.07 94,119,721.07 94,119,721.07 0.00
26PDSP 232064E066 25F613 35411100 0.00 35,718,471.76 35,718,471.76 35,718,471.76 0.00
26PDSP 232064E066 25F613 35711100 0.00 2,274,323.84 2,274,323.84 2,274,323.84 0.00
26PDSP 232064E066 25FD10 31711100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 32311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 32711100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 33621100 370,500.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 35411100 84,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 36111183 0.00 507,601.84 507,601.54 507,601.54 0.00
26PDSP 232064E066 25FD10 37111100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD10 37211100 3,750.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDSP 232064E066 25FD10 37511100 59,500.00 0.00 0.00 0.00 0.00


26PDSP 232064E066 25FD10 38311100 410,000.00 49,996.00 49,996.00 49,996.00 0.00
26PDSP 232064E066 25FD13 32311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 33411100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 36111183 0.00 1,723,356.86 487,956.86 487,956.86 0.00
26PDSP 232064E066 25FD13 36511183 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 37211100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 37221100 0.00 55,385.00 55,385.00 55,385.00 0.00
26PDSP 232064E066 25FD13 38311100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FT13 32711100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FT13 33411100 0.00 519,999.98 519,999.98 519,999.98 0.00
26PDSP 232064E066 25FT13 33611100 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FT13 33621100 0.00 853,719.40 853,719.40 853,719.40 0.00
26PDSP 232064E066 25FT13 35111100 0.00 1,172,012.46 1,172,012.46 1,172,012.46 0.00
26PDSP 232064E066 25FT13 36111183 0.00 127,999.04 127,999.04 127,999.04 0.00
26PDSP 232064E066 25FT13 36311183 0.00 399,040.00 399,040.00 399,040.00 0.00
26PDSP 232064E066 25P410 31111100 5,000,000.00 23,084.00 23,084.00 23,084.00 0.00
26PDSP 232064E066 25P410 31121200 25,000,000.00 31,662,439.12 31,662,439.12 31,662,439.12 0.00
26PDSP 232064E066 25P410 31211100 1,192,500.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 31311200 17,635,635.00 14,406,958.00 14,406,958.00 14,406,958.00 0.00
26PDSP 232064E066 25P410 31411200 389,000.00 2,096,777.08 2,096,777.08 2,096,777.08 0.00
26PDSP 232064E066 25P410 31711100 0.00 32,418,992.18 32,418,992.18 32,418,992.18 0.00
26PDSP 232064E066 25P410 31711200 99,997,227.00 82,281,001.22 82,281,001.22 82,281,001.22 0.00
26PDSP 232064E066 25P410 31811100 1,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 31911200 50,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 32211100 22,035,000.00 10,310,936.94 10,310,936.94 10,310,936.94 0.00
26PDSP 232064E066 25P410 32311200 500,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 32521100 10,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 32911100 1,040,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 33311100 14,311,000.00 19,518,906.46 19,518,906.46 19,518,906.46 0.00
26PDSP 232064E066 25P410 33411100 10,000,000.00 1,345,000.55 1,309,000.55 1,309,000.55 0.00
26PDSP 232064E066 25P410 33611279 2,228,773.00 1,547,829.74 1,547,829.74 1,547,829.74 0.00
26PDSP 232064E066 25P410 33621100 11,500,000.00 9,631,843.77 9,631,843.77 9,631,843.77 0.00
26PDSP 232064E066 25P410 33631100 27,500.00 185,263.80 185,263.80 185,263.80 0.00
26PDSP 232064E066 25P410 33811100 0.00 2,601,313.42 2,593,314.03 2,593,314.03 0.00
26PDSP 232064E066 25P410 33811200 96,600,000.00 60,744,531.23 60,744,531.23 60,744,531.23 0.00
26PDSP 232064E066 25P410 33911100 4,350,000.00 5,438,848.94 5,438,848.94 5,438,848.94 0.00
26PDSP 232064E066 25P410 34411100 550,000.00 167,823.34 167,823.34 167,823.34 0.00
26PDSP 232064E066 25P410 34511200 4,000,000.00 3,875,386.76 3,875,386.76 3,875,386.76 0.00
26PDSP 232064E066 25P410 34711200 500,000.00 8,700.00 8,700.00 8,700.00 0.00
26PDSP 232064E066 25P410 34991100 0.00 285,218.29 285,218.29 285,218.29 0.00
26PDSP 232064E066 25P410 35111100 10,000,000.00 4,266,652.09 4,266,652.09 4,266,652.09 0.00
26PDSP 232064E066 25P410 35211100 2,000,000.00 549,640.89 549,640.89 549,640.89 0.00
26PDSP 232064E066 25P410 35311100 2,700,000.00 952,406.12 952,406.12 952,406.12 0.00
26PDSP 232064E066 25P410 35411100 76,300,000.00 7,651,644.74 7,651,644.74 7,651,644.74 0.00
26PDSP 232064E066 25P410 35521100 4,700,000.00 5,732,843.95 5,732,843.95 5,732,843.95 0.00
26PDSP 232064E066 25P410 35711100 5,000,000.00 1,744,161.50 1,744,161.50 1,744,161.50 0.00
26PDSP 232064E066 25P410 35811100 122,150,000.00 96,610,034.67 96,610,034.67 96,610,034.67 0.00
26PDSP 232064E066 25P410 35911100 1,050,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 36511100 800,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 37111100 500,000.00 62,350.00 62,350.00 62,350.00 0.00
26PDSP 232064E066 25P410 37211100 100,000.00 2,225.35 2,225.35 2,225.35 0.00
26PDSP 232064E066 25P410 37221100 2,850,000.00 1,762,982.49 1,762,982.49 1,762,982.49 0.00
26PDSP 232064E066 25P410 37511100 350,000.00 109,973.57 109,973.57 109,973.57 0.00
26PDSP 232064E066 25P410 37911100 250,000.00 475,000.00 475,000.00 475,000.00 0.00
26PDSP 232064E066 25P410 38221100 800,000.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 38311100 6,100,000.00 938,857.95 938,857.95 938,857.95 0.00
26PDSP 232064E066 25P410 39111100 1,700,000.00 3,668,533.44 3,668,533.44 3,668,533.44 0.00
26PDSP 232064E066 25P410 39211100 1,650,000.00 1,414,226.74 1,414,226.74 1,414,226.74 0.00
26PDSP 232064E066 25P410 39691200 0.00 153,199.80 153,199.80 153,199.80 0.00
26PDSP 232064E066 25P410 39931182 26,500,000.00 16,226,447.70 16,226,447.70 16,226,447.70 0.00
26PDSP 232072E061 25FD10 31511100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 31711100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 31811100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 33411100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 33621100 30,500.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 33911100 2,798,494.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 36111183 0.00 262,523.81 262,523.81 262,523.81 0.00
26PDSP 232072E061 25FD10 37221100 0.00 1,860.00 1,860.00 1,860.00 0.00
26PDSP 232072E061 25FD10 37511100 3,150.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD10 38311100 732,000.00 1,553,974.21 1,553,974.16 1,553,974.16 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

26PDSP 232072E061 25FD13 35411100 0.00 0.00 0.00 0.00 0.00


26PDSP 232072E061 25FD13 35511100 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25P410 33621100 290,000.00 157,772.76 157,772.76 157,772.76 0.00
26PDSP 232072E061 25P410 39931182 14,200,000.00 13,958,041.76 13,958,041.76 13,958,041.76 0.00
26PDSP 232104M001 25P410 39941100 0.00 17,644,576.01 17,644,576.01 17,644,576.01 0.00
26PDSP 268294P004 25P410 36111283 200,000.00 0.00 0.00 0.00 0.00
26PDSP 393001O001 25FD10 33411100 745,500.00 0.00 0.00 0.00 0.00
26PDSP 393001O001 25P410 33411100 1,200,000.00 628,571.45 628,571.45 628,571.45 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 25,182,643.51 25,182,643.44 25,182,643.44 0.00
26PDSP 232064E066 15OB12 51112100 A21NR0352 0.00 1,374,883.04 1,374,883.04 1,374,883.04 0.00
26PDSP 232064E066 15OB12 51512100 A21NR0353 0.00 1,003,168.00 1,003,168.00 1,003,168.00 0.00
26PDSP 232064E066 15OB12 51912100 A21NR0352 0.00 38,498.08 38,498.08 38,498.08 0.00
26PDSP 232064E066 15OB12 52112100 A21NR0352 0.00 119,712.00 119,712.00 119,712.00 0.00
26PDSP 232064E066 15OB12 53112100 A21NR0353 0.00 2,628,379.04 2,628,379.04 2,628,379.04 0.00
26PDSP 232064E066 15OB12 53212100 A21NR0353 0.00 98,394.68 98,394.68 98,394.68 0.00
26PDSP 232064E066 15OB12 56112100 A21NR0356 0.00 4,524.00 4,524.00 4,524.00 0.00
26PDSP 232064E066 15OB12 56212100 A21NR0356 0.00 9,280.00 9,280.00 9,280.00 0.00
26PDSP 232064E066 15OB12 56512100 A21NR0385 0.00 13,224.00 13,224.00 13,224.00 0.00
26PDSP 232064E066 171105 53112100 A21NR0579 0.00 7,952,046.94 7,952,046.94 7,952,046.94 0.00
26PDSP 232064E066 25FD13 51112100 A21NR0276 0.00 23,200.00 23,200.00 23,200.00 0.00
26PDSP 232064E066 25FD13 51512200 A21NR0276 0.00 1,200,725.40 1,200,725.40 1,200,725.40 0.00
26PDSP 232064E066 25FD13 51912100 A21NR0508 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 52112100 A21NR0276 0.00 12,000.00 11,999.97 11,999.97 0.00
26PDSP 232064E066 25FD13 52112100 A21NR0277 0.00 24,458.00 24,458.00 24,458.00 0.00
26PDSP 232064E066 25FD13 52912100 A21NR0508 0.00 106,158.17 106,158.17 106,158.17 0.00
26PDSP 232064E066 25FD13 53112100 A21NR0277 0.00 529,999.36 529,999.36 529,999.36 0.00
26PDSP 232064E066 25FD13 53212100 A21NR0277 0.00 916,935.92 916,935.92 916,935.92 0.00
26PDSP 232064E066 25FD13 56412100 A21NR0508 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FD13 56612100 A21NR0508 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25FT13 51512200 A21NR0375 0.00 792,918.00 792,918.00 792,918.00 0.00
26PDSP 232064E066 25P410 51112100 A21NR0205 0.00 0.00 0.00 0.00 0.00
26PDSP 232064E066 25P410 51112100 A21NR0218 0.00 474,440.00 474,440.00 474,440.00 0.00
26PDSP 232064E066 25P410 53112100 A21NR0219 0.00 320,624.00 320,624.00 320,624.00 0.00
26PDSP 232064E066 25P410 53112100 A21NR0355 0.00 3,712,000.00 3,712,000.00 3,712,000.00 0.00
26PDSP 232072E061 25FD13 51112100 A21NR0276 0.00 27,751.92 27,751.92 27,751.92 0.00
26PDSP 232072E061 25FD13 51512200 A21NR0276 0.00 178,918.66 178,918.62 178,918.62 0.00
26PDSP 232072E061 25FD13 52112100 A21NR0276 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD13 53112100 A21NR0277 0.00 1,861,063.81 1,861,063.81 1,861,063.81 0.00
26PDSP 232072E061 25FD13 53212100 A21NR0277 0.00 262,037.50 262,037.50 262,037.50 0.00
26PDSP 232072E061 25FD13 54122200 A21NR0277 0.00 1,497,302.99 1,497,302.99 1,497,302.99 0.00
26PDSP 232072E061 25FD13 54132200 A21NR0277 0.00 0.00 0.00 0.00 0.00
26PDSP 232072E061 25FD13 59112200 A21NR0276 0.00 0.00 0.00 0.00 0.00
TRIBUNAL ELECTORAL 255,632,594.00 255,632,594.00 255,632,594.00 255,632,594.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 255,632,594.00 255,632,594.00 255,632,594.00 255,632,594.00 0.00
27A000 1212850000 111110 41411100 255,632,594.00 255,632,594.00 255,632,594.00 255,632,594.00 0.00
UNIVERSIDAD AUTÓNOMA DE LA CIUDAD DE MÉXICO 1,395,693,189.00 1,515,813,509.00 1,515,813,509.00 1,515,813,509.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 1,395,693,189.00 1,515,813,509.00 1,515,813,509.00 1,515,813,509.00 0.00
29A000 2532860000 111110 41411100 1,395,693,189.00 1,395,693,189.00 1,395,693,189.00 1,395,693,189.00 0.00
29A000 2532860000 25E813 41411100 0.00 120,000,000.00 120,000,000.00 120,000,000.00 0.00
29A000 2532860000 25R113 41411100 0.00 120,320.00 120,320.00 120,320.00 0.00
SECRETARÍA DE CULTURA 892,131,455.00 940,805,928.14 940,805,928.14 940,805,928.14 0.00
> SERVICIOS PERSONALES 385,025,259.00 371,882,478.77 371,882,478.77 371,882,478.77 0.00
31C000 242104M001 111110 11311100 109,647,381.00 111,544,233.79 111,544,233.79 111,544,233.79 0.00
31C000 242104M001 111110 11321100 16,687,560.00 16,478,604.51 16,478,604.51 16,478,604.51 0.00
31C000 242104M001 111110 12111100 9,644,184.00 9,176,998.68 9,176,998.68 9,176,998.68 0.00
31C000 242104M001 111110 12211108 23,424,444.00 30,609,767.57 30,609,767.57 30,609,767.57 0.00
31C000 242104M001 111110 12311106 500,000.00 0.00 0.00 0.00 0.00
31C000 242104M001 111110 13111100 1,083,000.00 1,082,557.88 1,082,557.88 1,082,557.88 0.00
31C000 242104M001 111110 13211100 3,644,000.00 3,492,563.31 3,492,563.31 3,492,563.31 0.00
31C000 242104M001 111110 13221100 110,400.00 92,762.99 92,762.99 92,762.99 0.00
31C000 242104M001 111110 13231100 9,990,435.00 19,836,365.14 19,836,365.14 19,836,365.14 0.00
31C000 242104M001 111110 13231108 1,524,978.00 2,979,453.45 2,979,453.45 2,979,453.45 0.00
31C000 242104M001 111110 13311100 5,990,369.00 5,546,466.19 5,546,466.19 5,546,466.19 0.00
31C000 242104M001 111110 13321100 421,585.00 400,064.08 400,064.08 400,064.08 0.00
31C000 242104M001 111110 13411100 19,693,569.00 21,108,677.56 21,108,677.56 21,108,677.56 0.00
31C000 242104M001 111110 13421100 3,370,463.00 3,785,421.87 3,785,421.87 3,785,421.87 0.00
31C000 242104M001 111110 13431100 4,596,142.00 4,512,917.54 4,512,917.54 4,512,917.54 0.00
31C000 242104M001 111110 14111201 13,800,000.00 13,130,329.95 13,130,329.95 13,130,329.95 0.00
31C000 242104M001 111110 14111203 1,200,000.00 1,123,713.22 1,123,713.22 1,123,713.22 0.00
31C000 242104M001 111110 14111208 2,027,124.00 2,576,525.89 2,576,525.89 2,576,525.89 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

31C000 242104M001 111110 14111242 0.00 2,414,570.28 2,414,570.28 2,414,570.28 0.00


31C000 242104M001 111110 14211201 6,000,000.00 6,231,835.44 6,231,835.44 6,231,835.44 0.00
31C000 242104M001 111110 14211203 900,000.00 832,390.04 832,390.04 832,390.04 0.00
31C000 242104M001 111110 14311200 6,700,000.00 7,428,249.68 7,428,249.68 7,428,249.68 0.00
31C000 242104M001 111110 14411200 5,482,680.00 4,508,607.11 4,508,607.11 4,508,607.11 0.00
31C000 242104M001 111110 14431200 696,000.00 326,494.03 326,494.03 326,494.03 0.00
31C000 242104M001 111110 15111200 10,000,000.00 9,228,754.17 9,228,754.17 9,228,754.17 0.00
31C000 242104M001 111110 15211106 0.00 526,690.31 526,690.31 526,690.31 0.00
31C000 242104M001 111110 15411100 650,000.00 492,000.00 492,000.00 492,000.00 0.00
31C000 242104M001 111110 15411107 2,400,000.00 1,927,471.00 1,927,471.00 1,927,471.00 0.00
31C000 242104M001 111110 15411118 0.00 79,800.00 79,800.00 79,800.00 0.00
31C000 242104M001 111110 15411208 2,137,520.00 1,098,877.82 1,098,877.82 1,098,877.82 0.00
31C000 242104M001 111110 15411218 14,200,000.00 5,734,236.69 5,734,236.69 5,734,236.69 0.00
31C000 242104M001 111110 15421100 154,800.00 103,318.50 103,318.50 103,318.50 0.00
31C000 242104M001 111110 15431226 245,000.00 158,276.60 158,276.60 158,276.60 0.00
31C000 242104M001 111110 15441100 12,630,000.00 10,585,368.31 10,585,368.31 10,585,368.31 0.00
31C000 242104M001 111110 15441106 1,100,000.00 1,012,000.00 1,012,000.00 1,012,000.00 0.00
31C000 242104M001 111110 15451108 235,704.00 97,716.37 97,716.37 97,716.37 0.00
31C000 242104M001 111110 15451109 3,429,120.00 3,141,833.87 3,141,833.87 3,141,833.87 0.00
31C000 242104M001 111110 15451110 2,040,000.00 1,853,639.91 1,853,639.91 1,853,639.91 0.00
31C000 242104M001 111110 15461100 0.00 1,076,243.13 1,076,243.13 1,076,243.13 0.00
31C000 242104M001 111110 15461106 8,844,000.00 44,290.06 44,290.06 44,290.06 0.00
31C000 242104M001 111110 15461151 0.00 7,084,800.00 7,084,800.00 7,084,800.00 0.00
31C000 242104M001 111110 15471100 492,000.00 397,878.20 397,878.20 397,878.20 0.00
31C000 242104M001 111110 15471108 35,390.00 24,500.00 24,500.00 24,500.00 0.00
31C000 242104M001 111110 15481100 8,250,000.00 7,612,740.59 7,612,740.59 7,612,740.59 0.00
31C000 242104M001 111110 15491106 135,200.00 0.00 0.00 0.00 0.00
31C000 242104M001 111110 15511100 60,000.00 53,400.00 53,400.00 53,400.00 0.00
31C000 242104M001 111110 15911100 26,075,184.00 23,461,524.34 23,461,524.34 23,461,524.34 0.00
31C000 242104M001 111110 15931100 384,240.00 421,004.25 421,004.25 421,004.25 0.00
31C000 242104M001 111110 15941100 30,500.00 22,398.00 22,398.00 22,398.00 0.00
31C000 242104M001 111110 15991100 8,140,000.00 8,564,197.50 8,564,197.50 8,564,197.50 0.00
31C000 242104M001 111110 16111143 16,580,035.00 0.00 0.00 0.00 0.00
31C000 242104M001 111110 17111100 95,400.00 65,160.00 65,160.00 65,160.00 0.00
31C000 242104M001 111110 17121100 52,150.00 0.00 0.00 0.00 0.00
31C000 242104M001 111110 17131100 1,000,000.00 1,267,833.82 1,267,833.82 1,267,833.82 0.00
31C000 242104M001 111110 17141100 3,903,360.00 3,196,606.40 3,196,606.40 3,196,606.40 0.00
31C000 242104M001 111110 17191106 29,200.00 5,000.00 5,000.00 5,000.00 0.00
31C000 242104M001 111110 39811200 7,511,350.00 7,164,107.00 7,164,107.00 7,164,107.00 0.00
31C000 242104M001 111110 39811208 705,252.00 1,006,580.00 1,006,580.00 1,006,580.00 0.00
31C000 242104M001 111110 39821100 6,047,298.00 4,572,598.90 4,572,598.90 4,572,598.90 0.00
31C000 242104M001 111110 39821108 298,242.00 410,652.98 410,652.98 410,652.98 0.00
31C000 242104M001 111111 11311100 0.00 90,630.00 90,630.00 90,630.00 0.00
31C000 242104M001 111111 13111100 0.00 437.00 437.00 437.00 0.00
31C000 242104M001 111111 13211100 0.00 0.00 0.00 0.00 0.00
31C000 242104M001 111111 13231100 0.00 12,720.00 12,720.00 12,720.00 0.00
31C000 242104M001 111111 13411100 0.00 318.00 318.00 318.00 0.00
31C000 242104M001 111111 14111201 0.00 6,152.12 6,152.12 6,152.12 0.00
31C000 242104M001 111111 14211201 0.00 3,383.50 3,383.50 3,383.50 0.00
31C000 242104M001 111111 14311200 0.00 4,112.19 4,112.19 4,112.19 0.00
31C000 242104M001 111111 14411200 0.00 0.00 0.00 0.00 0.00
31C000 242104M001 111111 14431200 0.00 12.60 12.60 12.60 0.00
31C000 242104M001 111111 15111200 0.00 7,732.13 7,732.13 7,732.13 0.00
31C000 242104M001 111111 15411218 0.00 0.00 0.00 0.00 0.00
31C000 242104M001 111111 15441100 0.00 37,534.50 37,534.50 37,534.50 0.00
31C000 242104M001 111111 15451110 0.00 6,818.81 6,818.81 6,818.81 0.00
31C000 242104M001 111111 39811200 0.00 0.00 0.00 0.00 0.00
31C000 242104M001 111111 39821100 0.00 1,559.00 1,559.00 1,559.00 0.00
> MATERIALES Y SUMINISTROS 2,852,128.00 10,034,929.98 10,034,929.98 10,034,929.98 0.00
31C000 133073E072 15O210 29211100 0.00 278.40 278.40 278.40 0.00
31C000 133073E072 15O210 29411100 0.00 99.00 99.00 99.00 0.00
31C000 242077E048 15O210 21111187 0.00 0.00 0.00 0.00 0.00
31C000 242077E048 15O210 21521100 0.00 116,116.00 116,116.00 116,116.00 0.00
31C000 242077E048 15O210 21711100 0.00 199,956.74 199,956.74 199,956.74 0.00
31C000 242077E048 15O210 24611100 0.00 7,961.31 7,961.31 7,961.31 0.00
31C000 242077E048 15O210 24811100 0.00 1,978.96 1,978.96 1,978.96 0.00
31C000 242077E048 15O210 24911100 0.00 27,175.21 27,175.21 27,175.21 0.00
31C000 242077E048 15O210 25611100 0.00 1,062.97 1,062.97 1,062.97 0.00
31C000 242077E048 15O210 29111100 0.00 317.00 317.00 317.00 0.00
31C000 242077U014 111113 24911100 0.00 622,716.20 622,716.20 622,716.20 0.00
31C000 242077U014 111113 29111100 0.00 599,397.13 599,397.13 599,397.13 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

31C000 242104M001 15O210 21111100 500,000.00 505,399.39 505,399.39 505,399.39 0.00


31C000 242104M001 15O210 21411200 0.00 99,473.70 99,473.70 99,473.70 0.00
31C000 242104M001 15O210 21711100 0.00 39,388.10 39,388.10 39,388.10 0.00
31C000 242104M001 15O210 22111100 315,000.00 119,980.00 119,980.00 119,980.00 0.00
31C000 242104M001 15O210 22311100 0.00 99.98 99.98 99.98 0.00
31C000 242104M001 15O210 24611100 0.00 9,592.02 9,592.02 9,592.02 0.00
31C000 242104M001 15O210 24711100 0.00 18,949.48 18,949.48 18,949.48 0.00
31C000 242104M001 15O210 24811100 0.00 6,659.22 6,659.22 6,659.22 0.00
31C000 242104M001 15O210 24911100 0.00 207,850.65 207,850.65 207,850.65 0.00
31C000 242104M001 15O210 25411100 0.00 19,999.98 19,999.98 19,999.98 0.00
31C000 242104M001 15O210 25611100 0.00 2,121.80 2,121.80 2,121.80 0.00
31C000 242104M001 15O210 26111200 1,477,467.00 1,444,934.06 1,444,934.06 1,444,934.06 0.00
31C000 242104M001 15O210 27111207 279,171.00 257,872.64 257,872.64 257,872.64 0.00
31C000 242104M001 15O210 27211200 255,490.00 232,492.42 232,492.42 232,492.42 0.00
31C000 242104M001 15O210 29111100 0.00 454.10 454.10 454.10 0.00
31C000 242104M001 15O210 29211100 0.00 796.61 796.61 796.61 0.00
31C000 242104M001 15O210 29311100 0.00 601.76 601.76 601.76 0.00
31C000 242110E079 111113 24611100 0.00 65,992.40 65,992.40 65,992.40 0.00
31C000 242134F018 111210 24191100 0.00 99,873.60 99,873.60 99,873.60 0.00
31C000 242134F018 111210 25611100 0.00 49,997.26 49,997.26 49,997.26 0.00
31C000 242134F018 111213 21711100 0.00 23,548.00 23,548.00 23,548.00 0.00
31C000 242134F018 15OG13 21511100 0.00 5,000,000.00 5,000,000.00 5,000,000.00 0.00
31C000 242135F013 111210 24911100 0.00 81,958.29 81,958.29 81,958.29 0.00
31C000 242135F013 111213 21711100 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O210 29411100 25,000.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 23111100 0.00 15,451.20 15,451.20 15,451.20 0.00
31C000 242135F013 15O212 24611100 0.00 10,440.00 10,440.00 10,440.00 0.00
31C000 242135F013 15O212 27311100 0.00 22,736.00 22,736.00 22,736.00 0.00
31C000 242135F013 15O212 29111100 0.00 27,248.40 27,248.40 27,248.40 0.00
31C000 242135F013 15O212 29311100 0.00 93,960.00 93,960.00 93,960.00 0.00
> SERVICIOS GENERALES 146,714,176.00 172,305,755.43 172,305,755.43 172,305,755.43 0.00
31C000 124003P001 111110 33911100 10,000,000.00 9,460,107.40 9,460,107.40 9,460,107.40 0.00
31C000 124003P001 111110 38211100 0.00 358,801.18 358,801.18 358,801.18 0.00
31C000 124003P001 15O210 33911100 190,522.00 190,521.97 190,521.97 190,521.97 0.00
31C000 124004P002 15O210 38211100 837,984.00 837,984.00 837,984.00 837,984.00 0.00
31C000 133073E072 15O210 31211100 0.00 1,996.79 1,996.79 1,996.79 0.00
31C000 133073E072 15O210 33611100 0.00 4,174.50 4,174.50 4,174.50 0.00
31C000 133073E072 15O210 35111100 4,747,640.00 4,424,433.24 4,424,433.24 4,424,433.24 0.00
31C000 133073E072 15O210 38211100 0.00 177,282.99 177,282.99 177,282.99 0.00
31C000 242077E048 15O210 31211100 0.00 1,948.28 1,948.28 1,948.28 0.00
31C000 242077E048 15O210 33911100 528,960.00 528,960.00 528,960.00 528,960.00 0.00
31C000 242077E048 15O210 35111100 0.00 34,999.89 34,999.89 34,999.89 0.00
31C000 242077E048 15O210 37111100 0.00 4,880.39 4,880.39 4,880.39 0.00
31C000 242077E048 15O210 37121100 0.00 18,151.00 18,151.00 18,151.00 0.00
31C000 242077E048 15O210 38211100 7,921,632.00 7,423,012.82 7,423,012.82 7,423,012.82 0.00
31C000 242077U014 111113 33911100 0.00 9,434,685.07 9,434,685.07 9,434,685.07 0.00
31C000 242077U014 111113 35111100 0.00 300,353.90 300,353.90 300,353.90 0.00
31C000 242077U014 111113 38211100 0.00 2,493,580.08 2,493,580.08 2,493,580.08 0.00
31C000 242077U014 15O210 33911100 1,408,000.00 1,282,713.47 1,282,713.47 1,282,713.47 0.00
31C000 242077U014 15O210 38211100 1,142,000.00 1,081,802.28 1,081,802.28 1,081,802.28 0.00
31C000 242077U014 15O212 33621100 0.00 216,214.38 216,214.38 216,214.38 0.00
31C000 242104M001 111110 33611279 521,053.00 251,349.03 251,349.03 251,349.03 0.00
31C000 242104M001 111110 33911100 10,000,000.00 9,484,966.39 9,484,966.39 9,484,966.39 0.00
31C000 242104M001 111110 34321200 0.00 4,939.66 4,939.66 4,939.66 0.00
31C000 242104M001 111110 38211100 0.00 92,995.20 92,995.20 92,995.20 0.00
31C000 242104M001 111112 31911200 0.00 2,672,008.81 2,672,008.81 2,672,008.81 0.00
31C000 242104M001 111113 39511200 0.00 185,159.00 185,159.00 185,159.00 0.00
31C000 242104M001 15O210 31111100 200,000.00 200,000.00 200,000.00 200,000.00 0.00
31C000 242104M001 15O210 31121200 5,072,424.00 3,759,860.96 3,759,860.96 3,759,860.96 0.00
31C000 242104M001 15O210 31211100 0.00 3,302.56 3,302.56 3,302.56 0.00
31C000 242104M001 15O210 31311200 2,814,072.00 2,131,951.00 2,131,951.00 2,131,951.00 0.00
31C000 242104M001 15O210 31411279 482,755.00 475,916.54 475,916.54 475,916.54 0.00
31C000 242104M001 15O210 31711279 3,421,210.00 776,680.02 776,680.02 776,680.02 0.00
31C000 242104M001 15O210 31911200 8,765.00 8,765.00 8,765.00 8,765.00 0.00
31C000 242104M001 15O210 33611100 0.00 1,972.00 1,972.00 1,972.00 0.00
31C000 242104M001 15O210 33621100 0.00 55,123.20 55,123.20 55,123.20 0.00
31C000 242104M001 15O210 33811200 31,563,980.00 28,448,513.08 28,448,513.08 28,448,513.08 0.00
31C000 242104M001 15O210 33911100 2,966,791.00 3,203,384.22 3,203,384.22 3,203,384.22 0.00
31C000 242104M001 15O210 34321200 0.00 10,324.09 10,324.09 10,324.09 0.00
31C000 242104M001 15O210 34511200 1,146,791.00 1,013,785.19 1,013,785.19 1,013,785.19 0.00
31C000 242104M001 15O210 35111100 0.00 92,721.62 92,721.62 92,721.62 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

31C000 242104M001 15O210 35211100 0.00 2,262.00 2,262.00 2,262.00 0.00


31C000 242104M001 15O210 35531100 1,575,000.00 1,532,804.48 1,532,804.48 1,532,804.48 0.00
31C000 242104M001 15O210 35711100 2,050,000.00 1,151,968.76 1,151,968.76 1,151,968.76 0.00
31C000 242104M001 15O210 35811100 12,800,000.00 12,779,290.50 12,779,290.50 12,779,290.50 0.00
31C000 242104M001 15O210 35911100 800,000.00 788,494.85 788,494.85 788,494.85 0.00
31C000 242104M001 15O210 39211100 0.00 116,309.00 116,309.00 116,309.00 0.00
31C000 242104M001 15O210 39691225 107,111.00 55,642.05 55,642.05 55,642.05 0.00
31C000 242110E079 111210 32711100 0.00 5,078.64 5,078.64 5,078.64 0.00
31C000 242110E079 111210 34111100 0.00 29,950.40 29,950.40 29,950.40 0.00
31C000 242110E079 111210 35111100 0.00 39,440.00 39,440.00 39,440.00 0.00
31C000 242110E079 111210 38211100 100,000.00 25,530.96 25,530.96 25,530.96 0.00
31C000 242110E079 15O210 33911100 1,681,760.00 0.00 0.00 0.00 0.00
31C000 242110E079 15O210 38211100 1,523,804.00 3,196,228.55 3,196,228.55 3,196,228.55 0.00
31C000 242134F018 111210 34111100 0.00 91,565.76 91,565.76 91,565.76 0.00
31C000 242134F018 111210 37211100 0.00 2,771.00 2,771.00 2,771.00 0.00
31C000 242134F018 111210 38211100 1,047,312.00 772,855.24 772,855.24 772,855.24 0.00
31C000 242134F018 111210 39211100 0.00 30,120.00 30,120.00 30,120.00 0.00
31C000 242134F018 111213 33911100 0.00 395,481.64 395,481.64 395,481.64 0.00
31C000 242134F018 111213 35111100 0.00 47,560.00 47,560.00 47,560.00 0.00
31C000 242134F018 111213 38211100 0.00 108,274.47 108,274.47 108,274.47 0.00
31C000 242134F018 15O210 33911100 133,262.00 0.00 0.00 0.00 0.00
31C000 242134F018 15O210 38211100 9,627,763.00 9,591,011.67 9,591,011.67 9,591,011.67 0.00
31C000 242135F013 111210 34111100 0.00 198,469.14 198,469.14 198,469.14 0.00
31C000 242135F013 111210 35111100 0.00 35,000.00 35,000.00 35,000.00 0.00
31C000 242135F013 111210 38211100 2,086,049.00 1,715,870.85 1,715,870.85 1,715,870.85 0.00
31C000 242135F013 111210 38221100 0.00 50,000.00 50,000.00 50,000.00 0.00
31C000 242135F013 111210 39211100 0.00 4,709.01 4,709.01 4,709.01 0.00
31C000 242135F013 111213 35111100 0.00 44,080.00 44,080.00 44,080.00 0.00
31C000 242135F013 111213 38211100 0.00 417,240.34 417,240.34 417,240.34 0.00
31C000 242135F013 15O210 33411100 30,000.00 20,000.00 20,000.00 20,000.00 0.00
31C000 242135F013 15O210 33911100 10,565,374.00 10,540,524.84 10,540,524.84 10,540,524.84 0.00
31C000 242135F013 15O210 35711100 150,000.00 149,999.60 149,999.60 149,999.60 0.00
31C000 242135F013 15O210 38211100 7,263,277.00 7,254,391.78 7,254,391.78 7,254,391.78 0.00
31C000 242135F013 15O210 38221100 50,000.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O210 38411100 725,138.00 725,031.44 725,031.44 725,031.44 0.00
31C000 242135F013 15O210 39211100 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 38211100 0.00 558,540.00 558,540.00 558,540.00 0.00
31C000 242135F013 15O212 38221100 0.00 2,984,114.85 2,984,114.85 2,984,114.85 0.00
31C000 242135F013 15O212 38411100 0.00 1,746,078.40 1,746,078.40 1,746,078.40 0.00
31C000 242135F013 15OG13 32711100 0.00 4,640,000.00 4,640,000.00 4,640,000.00 0.00
31C000 242135F013 15OI12 38221100 0.00 9,999,999.94 9,999,999.94 9,999,999.94 0.00
31C000 268294P004 15O210 38211100 50,000.00 0.00 0.00 0.00 0.00
31C000 393001O001 111110 33911100 6,787,446.00 6,306,442.99 6,306,442.99 6,306,442.99 0.00
31C000 393001O001 111110 35711100 0.00 449,152.00 449,152.00 449,152.00 0.00
31C000 393001O001 15O210 33911100 2,586,301.00 2,553,149.08 2,553,149.08 2,553,149.08 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 357,539,892.00 378,138,262.76 378,138,262.76 378,138,262.76 0.00
31C000 242077U014 111112 44511100 0.00 600,000.00 600,000.00 600,000.00 0.00
31C000 242077U014 111113 44511100 0.00 1,448,351.42 1,448,351.42 1,448,351.42 0.00
31C000 242077U014 15O210 44111100 2,090,000.00 2,179,651.88 2,179,651.88 2,179,651.88 0.00
31C000 242077U014 15O210 44511100 1,667,992.00 1,667,992.00 1,667,992.00 1,667,992.00 0.00
31C000 242077U014 15O212 44511100 0.00 15,760,956.00 15,760,956.00 15,760,956.00 0.00
31C000 242077U014 15O212 49211100 0.00 948,000.00 948,000.00 948,000.00 0.00
31C000 242077U014 15ON10 44191100 0.00 149,405.22 149,405.22 149,405.22 0.00
31C000 242077U014 25Q213 44191100 0.00 723,006.24 723,006.24 723,006.24 0.00
31C000 242077U014 25QN13 44191100 0.00 900,000.00 900,000.00 900,000.00 0.00
31C000 242134F018 25QN13 44191100 0.00 0.00 0.00 0.00 0.00
31C000 242218S012 15O210 44191177 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 0.00
31C000 242219S051 15O210 44191177 162,000,000.00 162,000,000.00 162,000,000.00 162,000,000.00 0.00
31C000 242220S057 15O210 44191177 161,781,900.00 161,760,900.00 161,760,900.00 161,760,900.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 8,444,501.20 8,444,501.20 8,444,501.20 0.00
31C000 242077U014 111113 51512200 A21NR0595 0.00 490,436.40 490,436.40 490,436.40 0.00
31C000 242104M001 171D13 51112100 A21NR0603 0.00 11,706.00 11,706.00 11,706.00 0.00
31C000 242104M001 171D13 52112100 A21NR0603 0.00 16,900.00 16,900.00 16,900.00 0.00
31C000 242104M001 171D13 52312100 A21NR0603 0.00 9,900.00 9,900.00 9,900.00 0.00
31C000 242104M001 271D05 51112100 A21NR0603 0.00 53,360.00 53,360.00 53,360.00 0.00
31C000 242104M001 271D05 52112100 A21NR0603 0.00 18,399.05 18,399.05 18,399.05 0.00
31C000 242104M001 271D05 56212100 A21NR0603 0.00 3,257.76 3,257.76 3,257.76 0.00
31C000 242135F013 111113 51312100 A21NR0572 0.00 6,249,999.99 6,249,999.99 6,249,999.99 0.00
31C000 242135F013 15O212 51112100 A21NR0458 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 51112100 A21NR0460 0.00 299,918.00 299,918.00 299,918.00 0.00
31C000 242135F013 15O212 51512100 A21NR0458 0.00 418,992.00 418,992.00 418,992.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

31C000 242135F013 15O212 51512100 A21NR0460 0.00 299,860.00 299,860.00 299,860.00 0.00
31C000 242135F013 15O212 51512200 A21NR0458 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 51512200 A21NR0460 0.00 0.00 0.00 0.00 0.00
31C000 242135F013 15O212 52112100 A21NR0458 0.00 24,128.00 24,128.00 24,128.00 0.00
31C000 242135F013 15O212 52112100 A21NR0460 0.00 372,600.00 372,600.00 372,600.00 0.00
31C000 242135F013 15O212 52312100 A21NR0458 0.00 175,044.00 175,044.00 175,044.00 0.00
31C000 242135F013 15O212 52312100 A21NR0460 0.00 0.00 0.00 0.00 0.00
FIDEICOMISO MUSEO DE ARTE POPULAR MEXICANO 18,650,539.00 23,142,015.33 17,835,234.11 17,835,234.11 0.00
> SERVICIOS PERSONALES 13,849,333.00 14,924,838.55 12,288,869.81 12,288,869.81 0.00
31PFMA 133104M001 111110 11311100 498,874.00 275,533.78 173,622.87 173,622.87 0.00
31PFMA 133104M001 111110 12111100 1,647,325.00 1,647,325.00 1,544,294.00 1,544,294.00 0.00
31PFMA 133104M001 111110 12211108 2,526,370.00 2,776,353.50 2,655,705.00 2,655,705.00 0.00
31PFMA 133104M001 111110 13111100 1,347.00 898.50 816.50 816.50 0.00
31PFMA 133104M001 111110 13211100 7,545.00 5,970.33 5,970.33 5,970.33 0.00
31PFMA 133104M001 111110 13231100 287,360.00 121,180.38 60,598.28 60,598.28 0.00
31PFMA 133104M001 111110 13231108 30,000.00 219,806.97 0.00 0.00 0.00
31PFMA 133104M001 111110 14111201 32,795.00 32,795.00 13,271.06 13,271.06 0.00
31PFMA 133104M001 111110 14111208 267,967.00 267,967.00 264,970.06 264,970.06 0.00
31PFMA 133104M001 111110 14211201 10,835.00 12,980.40 6,655.49 6,655.49 0.00
31PFMA 133104M001 111110 14311200 5,600.00 13,434.72 6,888.43 6,888.43 0.00
31PFMA 133104M001 111110 14411200 3,500.00 3,500.00 0.00 0.00 0.00
31PFMA 133104M001 111110 14431200 1,200.00 1,200.00 0.00 0.00 0.00
31PFMA 133104M001 111110 15411208 39,020.00 318,450.00 318,450.00 318,450.00 0.00
31PFMA 133104M001 111110 15441108 59,682.00 2,369.50 2,369.50 2,369.50 0.00
31PFMA 133104M001 111110 15451100 1,560.00 1,040.00 910.00 910.00 0.00
31PFMA 133104M001 111110 15911100 1,148,508.00 898,366.10 802,657.10 802,657.10 0.00
31PFMA 133104M001 111110 39811200 73,631.00 73,631.00 22,279.71 22,279.71 0.00
31PFMA 133104M001 111110 39811208 88,389.00 88,389.00 86,869.11 86,869.11 0.00
31PFMA 133104M001 111110 39821100 64,084.00 36,280.82 18,142.83 18,142.83 0.00
31PFMA 133104M001 111110 39821108 31,091.00 29,211.00 0.00 0.00 0.00
31PFMA 133104M001 141205 12111100 0.00 2,063,311.55 2,042,898.54 2,042,898.54 0.00
31PFMA 133104M001 141205 15411208 0.00 279,380.00 0.00 0.00 0.00
31PFMA 133104M001 141210 12111100 6,638,303.00 5,371,117.00 4,261,501.00 4,261,501.00 0.00
31PFMA 133104M001 141210 16111143 384,347.00 384,347.00 0.00 0.00 0.00
> MATERIALES Y SUMINISTROS 403,000.00 968,000.00 467,030.02 467,030.02 0.00
31PFMA 124004P002 141210 24911100 10,000.00 10,000.00 9,455.83 9,455.83 0.00
31PFMA 133044E028 141205 21111100 0.00 10,000.00 1,240.05 1,240.05 0.00
31PFMA 133044E028 141205 21211100 0.00 2,000.00 790.02 790.02 0.00
31PFMA 133044E028 141205 21411100 0.00 55,000.00 26,375.15 26,375.15 0.00
31PFMA 133044E028 141205 21511100 0.00 20,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 21611100 0.00 12,000.00 2,463.84 2,463.84 0.00
31PFMA 133044E028 141205 21711100 0.00 195,000.00 141,158.48 141,158.48 0.00
31PFMA 133044E028 141205 22111100 0.00 33,000.00 14,597.50 14,597.50 0.00
31PFMA 133044E028 141205 24611100 0.00 63,000.00 40,113.75 40,113.75 0.00
31PFMA 133044E028 141205 24711100 0.00 7,000.00 2,187.76 2,187.76 0.00
31PFMA 133044E028 141205 24911100 0.00 100,000.00 30,712.87 30,712.87 0.00
31PFMA 133044E028 141205 25211100 0.00 6,000.00 1,408.12 1,408.12 0.00
31PFMA 133044E028 141205 25611100 0.00 14,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 26111100 0.00 13,000.00 7,990.98 7,990.98 0.00
31PFMA 133044E028 141205 27211100 0.00 3,000.00 894.36 894.36 0.00
31PFMA 133044E028 141205 29111100 0.00 3,000.00 1,017.32 1,017.32 0.00
31PFMA 133044E028 141205 29211100 0.00 8,000.00 133.40 133.40 0.00
31PFMA 133044E028 141205 29411100 0.00 20,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 29611100 0.00 40,000.00 1,220.00 1,220.00 0.00
31PFMA 133044E028 141205 29911100 0.00 18,000.00 0.00 0.00 0.00
31PFMA 133044E028 141210 21111200 120,000.00 120,000.00 36,301.57 36,301.57 0.00
31PFMA 133044E028 141210 21211100 30,000.00 3,000.00 700.00 700.00 0.00
31PFMA 133044E028 141210 21411200 120,000.00 120,000.00 87,865.00 87,865.00 0.00
31PFMA 133044E028 141210 22111100 36,000.00 8,000.00 5,607.77 5,607.77 0.00
31PFMA 133044E028 141210 22311100 2,000.00 0.00 0.00 0.00 0.00
31PFMA 133044E028 141210 26111200 70,000.00 70,000.00 46,696.25 46,696.25 0.00
31PFMA 268294P004 141210 21511100 5,000.00 5,000.00 0.00 0.00 0.00
31PFMA 268294P004 141210 21711100 10,000.00 10,000.00 8,100.00 8,100.00 0.00
> SERVICIOS GENERALES 4,398,206.00 6,894,176.78 4,755,674.00 4,755,674.00 0.00
31PFMA 124003P001 141210 38311100 140,000.00 140,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 31121200 0.00 230,000.00 208,361.00 208,361.00 0.00
31PFMA 133044E028 141205 31311200 0.00 1,300.00 1,238.00 1,238.00 0.00
31PFMA 133044E028 141205 31411279 0.00 8,000.00 6,244.00 6,244.00 0.00
31PFMA 133044E028 141205 31511100 0.00 200.00 0.00 0.00 0.00
31PFMA 133044E028 141205 31711100 0.00 2,500.00 0.00 0.00 0.00
31PFMA 133044E028 141205 31811100 0.00 500.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

31PFMA 133044E028 141205 32211100 0.00 22,000.00 0.00 0.00 0.00


31PFMA 133044E028 141205 32911100 0.00 30,000.00 8,508.00 8,508.00 0.00
31PFMA 133044E028 141205 33111100 0.00 489,974.79 488,448.78 488,448.78 0.00
31PFMA 133044E028 141205 33611279 0.00 1,500.00 0.00 0.00 0.00
31PFMA 133044E028 141205 33621100 0.00 100,000.00 31,369.88 31,369.88 0.00
31PFMA 133044E028 141205 33911100 0.00 667,640.00 364,240.00 364,240.00 0.00
31PFMA 133044E028 141205 34111100 0.00 467,000.00 345,543.67 345,543.67 0.00
31PFMA 133044E028 141205 34511200 0.00 82,000.00 37,049.15 37,049.15 0.00
31PFMA 133044E028 141205 34711100 0.00 17,451.99 0.00 0.00 0.00
31PFMA 133044E028 141205 35111100 0.00 18,000.00 1,990.00 1,990.00 0.00
31PFMA 133044E028 141205 35211100 0.00 1,000.00 480.38 480.38 0.00
31PFMA 133044E028 141205 35311100 0.00 30,600.00 400.00 400.00 0.00
31PFMA 133044E028 141205 35531100 0.00 40,000.00 4,766.99 4,766.99 0.00
31PFMA 133044E028 141205 35711100 0.00 283,000.00 120,110.00 120,110.00 0.00
31PFMA 133044E028 141205 35911100 0.00 11,000.00 0.00 0.00 0.00
31PFMA 133044E028 141205 37211100 0.00 14,000.00 91.00 91.00 0.00
31PFMA 133044E028 141205 37221100 0.00 32,000.00 10,646.00 10,646.00 0.00
31PFMA 133044E028 141205 37511100 0.00 60,000.00 18,352.10 18,352.10 0.00
31PFMA 133044E028 141205 38411100 0.00 469,029.00 377,646.16 377,646.16 0.00
31PFMA 133044E028 141205 39211100 0.00 115,000.00 0.00 0.00 0.00
31PFMA 133044E028 141210 31121200 1,440,000.00 1,080,000.00 821,079.08 821,079.08 0.00
31PFMA 133044E028 141210 31311200 72,000.00 12,000.00 1,857.00 1,857.00 0.00
31PFMA 133044E028 141210 31411279 42,000.00 35,000.00 25,903.17 25,903.17 0.00
31PFMA 133044E028 141210 33611279 27,419.00 27,419.00 2,590.79 2,590.79 0.00
31PFMA 133044E028 141210 34111100 44,086.00 44,086.00 43,932.01 43,932.01 0.00
31PFMA 133044E028 141210 34511200 439,200.00 270,000.00 177,896.38 177,896.38 0.00
31PFMA 133044E028 141210 35111100 115,920.00 14,395.00 0.00 0.00 0.00
31PFMA 133044E028 141210 35711100 166,581.00 166,581.00 79,313.84 79,313.84 0.00
31PFMA 133044E028 141210 35811100 1,056,000.00 1,056,000.00 990,063.02 990,063.02 0.00
31PFMA 133044E028 141210 37511100 70,000.00 70,000.00 8,911.60 8,911.60 0.00
31PFMA 133044E028 141210 39211100 680,000.00 680,000.00 578,642.00 578,642.00 0.00
31PFMA 172002N001 141210 35711100 34,000.00 34,000.00 0.00 0.00 0.00
31PFMA 268294P004 141210 33911100 35,000.00 35,000.00 0.00 0.00 0.00
31PFMA 393001O001 141210 33411100 36,000.00 36,000.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 65,000.00 65,000.00 65,000.00 0.00
31PFMA 133044E028 141205 44111100 0.00 65,000.00 65,000.00 65,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 290,000.00 258,660.28 258,660.28 0.00
31PFMA 133044E028 141205 51512200 A21NR0450 0.00 175,000.00 164,573.84 164,573.84 0.00
31PFMA 133044E028 141205 59112200 A21NR0449 0.00 115,000.00 94,086.44 94,086.44 0.00
FIDEICOMISO MUSEO DEL ESTANQUILLO 10,166,546.00 13,973,332.00 13,492,706.97 13,492,706.97 0.00
> SERVICIOS PERSONALES 5,992,564.00 5,699,350.00 5,255,352.34 5,255,352.34 0.00
31PFME 133104M001 111110 11311100 366,205.00 361,505.00 360,044.00 360,044.00 0.00
31PFME 133104M001 111110 12111100 2,171,792.00 2,171,792.00 2,171,766.67 2,171,766.67 0.00
31PFME 133104M001 111110 12211108 335,207.00 345,207.00 345,207.00 345,207.00 0.00
31PFME 133104M001 111110 13111100 2,300.00 2,300.00 2,029.50 2,029.50 0.00
31PFME 133104M001 111110 13211100 11,000.00 10,000.00 9,985.66 9,985.66 0.00
31PFME 133104M001 111110 13231100 94,735.00 94,735.00 94,735.00 94,735.00 0.00
31PFME 133104M001 111110 13231108 21,985.00 21,985.00 19,405.00 19,405.00 0.00
31PFME 133104M001 111110 14111201 50,000.00 50,000.00 47,318.00 47,318.00 0.00
31PFME 133104M001 111110 14111208 32,792.00 33,692.00 33,665.00 33,665.00 0.00
31PFME 133104M001 111110 14211201 18,200.00 18,200.00 18,074.00 18,074.00 0.00
31PFME 133104M001 111110 14311200 7,500.00 7,500.00 7,230.00 7,230.00 0.00
31PFME 133104M001 111110 14411200 22,500.00 22,500.00 0.00 0.00 0.00
31PFME 133104M001 111110 14431200 2,500.00 2,500.00 1,168.16 1,168.16 0.00
31PFME 133104M001 111110 15411108 1.00 1.00 0.00 0.00 0.00
31PFME 133104M001 111110 15411208 0.00 32,000.00 31,845.00 31,845.00 0.00
31PFME 133104M001 111110 15441108 45,861.00 3,861.00 3,820.00 3,820.00 0.00
31PFME 133104M001 111110 15451100 2,350.00 2,350.00 2,340.00 2,340.00 0.00
31PFME 133104M001 111110 15911100 1,605,710.00 1,606,610.00 1,606,560.00 1,606,560.00 0.00
31PFME 133104M001 111110 39811200 72,701.00 69,701.00 67,868.00 67,868.00 0.00
31PFME 133104M001 111110 39811208 6,721.00 13,621.00 13,602.00 13,602.00 0.00
31PFME 133104M001 111110 39821100 28,986.00 28,986.00 28,986.00 28,986.00 0.00
31PFME 133104M001 111110 39821108 7,500.00 7,500.00 6,768.34 6,768.34 0.00
31PFME 133104M001 141210 12111100 0.00 136,300.00 136,300.00 136,300.00 0.00
31PFME 133104M001 141210 12211108 0.00 59,000.00 58,721.00 58,721.00 0.00
31PFME 133104M001 141210 13231100 0.00 124,500.00 123,714.34 123,714.34 0.00
31PFME 133104M001 141210 13231108 0.00 21,000.00 20,024.67 20,024.67 0.00
31PFME 133104M001 141210 14411200 0.00 33,000.00 0.00 0.00 0.00
31PFME 133104M001 141210 16111143 1,041,843.00 374,829.00 0.00 0.00 0.00
31PFME 133104M001 141210 39821100 44,175.00 44,175.00 44,175.00 44,175.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> MATERIALES Y SUMINISTROS 680,000.00 198,000.00 196,540.56 196,540.56 0.00


31PFME 133256E073 141210 21111200 50,000.00 0.00 0.00 0.00 0.00
31PFME 133256E073 141210 21611100 80,000.00 28,000.00 27,544.20 27,544.20 0.00
31PFME 133256E073 141210 21711100 50,000.00 50,000.00 49,702.80 49,702.80 0.00
31PFME 133256E073 15O510 21111100 500,000.00 120,000.00 119,293.56 119,293.56 0.00
> SERVICIOS GENERALES 3,493,982.00 8,075,982.00 8,040,814.07 8,040,814.07 0.00
31PFME 124003P001 141210 38211100 50,000.00 50,000.00 47,120.00 47,120.00 0.00
31PFME 124003P001 15O510 38211100 1,000,000.00 1,000,000.00 999,072.47 999,072.47 0.00
31PFME 124004P002 141210 38211100 1,000.00 1,000.00 0.00 0.00 0.00
31PFME 133256E073 141210 31121200 100,000.00 124,000.00 124,000.00 124,000.00 0.00
31PFME 133256E073 141210 31311200 14,000.00 14,000.00 14,000.00 14,000.00 0.00
31PFME 133256E073 141210 31411279 30,000.00 30,000.00 30,000.00 30,000.00 0.00
31PFME 133256E073 141210 33811100 130,000.00 130,000.00 130,000.00 130,000.00 0.00
31PFME 133256E073 141210 34111100 90,000.00 90,000.00 88,902.51 88,902.51 0.00
31PFME 133256E073 141210 34511200 30,000.00 30,000.00 30,000.00 30,000.00 0.00
31PFME 133256E073 141210 35111100 100,000.00 100,000.00 99,788.00 99,788.00 0.00
31PFME 133256E073 141210 35811100 200,000.00 200,000.00 199,828.80 199,828.80 0.00
31PFME 133256E073 141210 35911100 9,000.00 9,000.00 7,028.00 7,028.00 0.00
31PFME 133256E073 141210 37221100 2,000.00 0.00 0.00 0.00 0.00
31PFME 133256E073 141210 38211100 300,000.00 380,000.00 371,711.17 371,711.17 0.00
31PFME 133256E073 141210 38411100 430,982.00 430,982.00 429,156.11 429,156.11 0.00
31PFME 133256E073 141210 39211100 5,000.00 5,000.00 4,549.00 4,549.00 0.00
31PFME 133256E073 142313 38211100 0.00 100,000.00 99,998.96 99,998.96 0.00
31PFME 133256E073 15O510 31121100 0.00 34,380.00 34,380.00 34,380.00 0.00
31PFME 133256E073 15O510 31411279 25,375.00 25,375.00 25,375.00 25,375.00 0.00
31PFME 133256E073 15O510 33811100 0.00 122,000.00 122,000.00 122,000.00 0.00
31PFME 133256E073 15O510 34111100 0.00 100,000.00 100,000.00 100,000.00 0.00
31PFME 133256E073 15O510 35111100 974,625.00 924,625.00 910,334.85 910,334.85 0.00
31PFME 133256E073 15O510 35811100 0.00 97,440.00 97,440.00 97,440.00 0.00
31PFME 133256E073 15O510 38411100 0.00 76,180.00 76,180.00 76,180.00 0.00
31PFME 133256E073 15OG13 31121100 0.00 95,000.00 95,000.00 95,000.00 0.00
31PFME 133256E073 15OG13 31311200 0.00 6,600.00 6,600.00 6,600.00 0.00
31PFME 133256E073 15OG13 31411100 0.00 15,200.00 15,200.00 15,200.00 0.00
31PFME 133256E073 15OG13 33811100 0.00 515,000.00 515,000.00 515,000.00 0.00
31PFME 133256E073 15OG13 34111100 0.00 239,700.00 239,700.00 239,700.00 0.00
31PFME 133256E073 15OG13 34511200 0.00 130,000.00 129,999.19 129,999.19 0.00
31PFME 133256E073 15OG13 35111100 0.00 270,000.00 269,950.01 269,950.01 0.00
31PFME 133256E073 15OG13 35811100 0.00 64,000.00 64,000.00 64,000.00 0.00
31PFME 133256E073 15OG13 35911100 0.00 2,850.00 2,850.00 2,850.00 0.00
31PFME 133256E073 15OG13 38411100 0.00 326,850.00 326,850.00 326,850.00 0.00
31PFME 133256E073 15OG13 39211100 0.00 334,800.00 334,800.00 334,800.00 0.00
31PFME 133256E073 271213 38411100 0.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
31PFME 172002N001 141210 33711100 1,000.00 1,000.00 0.00 0.00 0.00
31PFME 393001O001 141210 38211100 1,000.00 1,000.00 0.00 0.00 0.00
FIDEICOMISO DE PROMOCION Y DESARROLLO DEL CINE MEXICANO 18,000,000.00 30,312,565.21 15,011,180.21 15,011,180.21 0.00
> SERVICIOS PERSONALES 2,048,119.00 3,287,236.18 3,287,236.18 3,287,236.18 0.00
31PFPC 183104M001 141210 11311100 90,379.00 441,516.00 441,516.00 441,516.00 0.00
31PFPC 183104M001 141210 13211100 10,000.00 12,264.34 12,264.34 12,264.34 0.00
31PFPC 183104M001 141210 13231100 83,376.00 257,745.34 257,745.34 257,745.34 0.00
31PFPC 183104M001 141210 14111201 12,730.00 58,920.48 58,920.48 58,920.48 0.00
31PFPC 183104M001 141210 14211201 5,519.00 22,075.92 22,075.92 22,075.92 0.00
31PFPC 183104M001 141210 14311200 10,568.00 49,891.20 49,891.20 49,891.20 0.00
31PFPC 183104M001 141210 14411200 9,455.00 9,455.00 9,455.00 9,455.00 0.00
31PFPC 183104M001 141210 14431200 2,019.00 2,019.00 2,019.00 2,019.00 0.00
31PFPC 183104M001 141210 15451100 780.00 3,120.00 3,120.00 3,120.00 0.00
31PFPC 183104M001 141210 15911100 469,548.00 1,878,192.00 1,878,192.00 1,878,192.00 0.00
31PFPC 183104M001 141210 16111143 1,068,578.00 0.00 0.00 0.00 0.00
31PFPC 183104M001 141210 39811200 28,698.00 69,959.28 69,959.28 69,959.28 0.00
31PFPC 183104M001 141210 39821100 256,469.00 482,077.62 482,077.62 482,077.62 0.00
> MATERIALES Y SUMINISTROS 335,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 21111200 80,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 21411200 80,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 21511100 50,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 21611100 50,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 22111100 25,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 26111200 50,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 10,666,881.00 6,773,944.03 6,773,944.03 6,773,944.03 0.00
31PFPC 124003P001 141210 38211100 600,000.00 600,000.00 600,000.00 600,000.00 0.00
31PFPC 124004P002 141210 38211100 600,000.00 600,000.00 600,000.00 600,000.00 0.00
31PFPC 172002N001 141210 33911100 20,000.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

31PFPC 183061E049 141210 32711100 0.00 464,000.00 464,000.00 464,000.00 0.00


31PFPC 183061E049 141210 33621100 172,855.00 130,152.00 130,152.00 130,152.00 0.00
31PFPC 183061E049 141210 33911100 6,614,026.00 3,094,915.41 3,094,915.41 3,094,915.41 0.00
31PFPC 183061E049 141210 34111100 300,000.00 261,648.36 261,648.36 261,648.36 0.00
31PFPC 183061E049 141210 34511200 25,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 37911100 15,000.00 0.00 0.00 0.00 0.00
31PFPC 183061E049 141210 38211100 1,650,000.00 1,023,228.26 1,023,228.26 1,023,228.26 0.00
31PFPC 183061E049 141210 39211100 50,000.00 0.00 0.00 0.00 0.00
31PFPC 268294P004 141210 38211100 600,000.00 600,000.00 600,000.00 600,000.00 0.00
31PFPC 393001O001 141210 33911100 20,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 4,950,000.00 20,251,385.00 4,950,000.00 4,950,000.00 0.00
31PFPC 183061E049 111113 44191100 0.00 15,301,385.00 0.00 0.00 0.00
31PFPC 183061E049 141210 44191100 2,450,000.00 2,450,000.00 2,450,000.00 2,450,000.00 0.00
31PFPC 183061E049 141210 44511100 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 0.00
INSTITUTO DE TRANSPARENCIA, ACCESO A LA INFORMACIÓN PÚBLICA, PROT 147,868,308.00 147,486,510.34 147,486,510.34 147,486,510.34 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 147,868,308.00 147,486,510.34 147,486,510.34 147,486,510.34 0.00
32A000 1842870000 111110 41411100 147,868,308.00 147,486,510.34 147,486,510.34 147,486,510.34 0.00
SECRETARÍA DE TRABAJO Y FOMENTO AL EMPLEO 869,761,005.00 800,556,665.04 800,556,665.04 800,556,665.04 0.00
> SERVICIOS PERSONALES 172,393,101.00 153,185,124.49 153,185,124.49 153,185,124.49 0.00
33C001 312021S022 25H113 12111177 0.00 14,282,938.76 14,282,938.76 14,282,938.76 0.00
33C001 312104M001 111110 11311100 36,950,853.00 32,436,884.71 32,436,884.71 32,436,884.71 0.00
33C001 312104M001 111110 11321100 4,580,219.00 4,245,652.99 4,245,652.99 4,245,652.99 0.00
33C001 312104M001 111110 12111100 26,435,624.00 15,204,702.90 15,204,702.90 15,204,702.90 0.00
33C001 312104M001 111110 12211108 17,073,015.00 19,929,246.95 19,929,246.95 19,929,246.95 0.00
33C001 312104M001 111110 12311106 176,000.00 128,000.00 128,000.00 128,000.00 0.00
33C001 312104M001 111110 13111100 281,409.00 278,644.49 278,644.49 278,644.49 0.00
33C001 312104M001 111110 13211100 1,036,200.00 944,921.18 944,921.18 944,921.18 0.00
33C001 312104M001 111110 13231100 7,566,880.00 7,041,345.11 7,041,345.11 7,041,345.11 0.00
33C001 312104M001 111110 13231108 1,951,202.00 2,177,867.55 2,177,867.55 2,177,867.55 0.00
33C001 312104M001 111110 13311100 32,578.00 0.00 0.00 0.00 0.00
33C001 312104M001 111110 13411100 419,976.00 363,319.94 363,319.94 363,319.94 0.00
33C001 312104M001 111110 13431100 53,876.00 0.00 0.00 0.00 0.00
33C001 312104M001 111110 14111201 4,154,700.00 3,799,849.98 3,799,849.98 3,799,849.98 0.00
33C001 312104M001 111110 14111203 321,974.00 289,746.89 289,746.89 289,746.89 0.00
33C001 312104M001 111110 14111208 1,600,645.00 1,826,510.40 1,826,510.40 1,826,510.40 0.00
33C001 312104M001 111110 14211201 1,730,897.00 1,646,707.46 1,646,707.46 1,646,707.46 0.00
33C001 312104M001 111110 14211203 242,093.00 214,631.35 214,631.35 214,631.35 0.00
33C001 312104M001 111110 14311200 1,990,792.00 1,908,289.28 1,908,289.28 1,908,289.28 0.00
33C001 312104M001 111110 14411200 1,943,753.00 1,700,347.83 1,700,347.83 1,700,347.83 0.00
33C001 312104M001 111110 14431200 277,992.00 98,892.76 98,892.76 98,892.76 0.00
33C001 312104M001 111110 15111200 2,992,496.00 2,870,714.85 2,870,714.85 2,870,714.85 0.00
33C001 312104M001 111110 15211106 0.00 299,517.22 299,517.22 299,517.22 0.00
33C001 312104M001 111110 15411100 372,000.00 276,000.00 276,000.00 276,000.00 0.00
33C001 312104M001 111110 15411107 1,131,957.00 1,031,407.00 1,031,407.00 1,031,407.00 0.00
33C001 312104M001 111110 15411118 0.00 26,760.00 26,760.00 26,760.00 0.00
33C001 312104M001 111110 15411208 1,897,410.00 1,077,001.98 1,077,001.98 1,077,001.98 0.00
33C001 312104M001 111110 15411218 4,565,315.00 1,483,530.37 1,483,530.37 1,483,530.37 0.00
33C001 312104M001 111110 15421100 42,500.00 56,124.00 56,124.00 56,124.00 0.00
33C001 312104M001 111110 15431226 293,738.00 189,931.92 189,931.92 189,931.92 0.00
33C001 312104M001 111110 15441100 5,718,595.00 4,865,833.52 4,865,833.52 4,865,833.52 0.00
33C001 312104M001 111110 15451100 830,000.00 471,135.03 471,135.03 471,135.03 0.00
33C001 312104M001 111110 15451108 52,346.00 60,186.40 60,186.40 60,186.40 0.00
33C001 312104M001 111110 15451109 1,400,000.00 1,066,408.95 1,066,408.95 1,066,408.95 0.00
33C001 312104M001 111110 15451110 200,000.00 214,838.04 214,838.04 214,838.04 0.00
33C001 312104M001 111110 15461100 0.00 3,922.21 3,922.21 3,922.21 0.00
33C001 312104M001 111110 15461106 4,286.00 4,141.27 4,141.27 4,141.27 0.00
33C001 312104M001 111110 15461151 2,722,500.00 2,413,223.50 2,413,223.50 2,413,223.50 0.00
33C001 312104M001 111110 15471100 140,412.00 127,657.80 127,657.80 127,657.80 0.00
33C001 312104M001 111110 15471108 33,350.00 38,500.00 38,500.00 38,500.00 0.00
33C001 312104M001 111110 15481100 2,660,962.00 2,443,404.67 2,443,404.67 2,443,404.67 0.00
33C001 312104M001 111110 15511100 120,000.00 94,090.00 94,090.00 94,090.00 0.00
33C001 312104M001 111110 15911100 22,594,628.00 19,273,885.93 19,273,885.93 19,273,885.93 0.00
33C001 312104M001 111110 15931100 175,344.00 150,592.50 150,592.50 150,592.50 0.00
33C001 312104M001 111110 15941100 73,512.00 0.00 0.00 0.00 0.00
33C001 312104M001 111110 15991100 300,000.00 0.00 0.00 0.00 0.00
33C001 312104M001 111110 16111143 7,423,626.00 0.00 0.00 0.00 0.00
33C001 312104M001 111110 17111100 70,000.00 48,870.00 48,870.00 48,870.00 0.00
33C001 312104M001 111110 17131100 650,779.00 294,583.00 294,583.00 294,583.00 0.00
33C001 312104M001 111110 17141100 1,167,180.00 885,269.60 885,269.60 885,269.60 0.00
33C001 312104M001 111110 17191106 7,500.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

33C001 312104M001 111110 39811200 2,873,239.00 2,250,355.00 2,250,355.00 2,250,355.00 0.00


33C001 312104M001 111110 39811208 566,000.00 663,105.00 663,105.00 663,105.00 0.00
33C001 312104M001 111110 39821100 2,283,251.00 1,736,352.23 1,736,352.23 1,736,352.23 0.00
33C001 312104M001 111110 39821108 209,497.00 249,281.97 249,281.97 249,281.97 0.00
> MATERIALES Y SUMINISTROS 4,256,308.00 3,663,633.35 3,663,633.35 3,663,633.35 0.00
33C001 172002N001 111110 21521100 0.00 32,178.17 32,178.17 32,178.17 0.00
33C001 312021S022 111110 21521177 0.00 217,943.35 217,943.35 217,943.35 0.00
33C001 393001O001 111110 21111100 250,000.00 258,301.93 258,301.93 258,301.93 0.00
33C001 393001O001 111110 21111200 350,000.00 298,932.00 298,932.00 298,932.00 0.00
33C001 393001O001 111110 21411100 50,000.00 49,838.98 49,838.98 49,838.98 0.00
33C001 393001O001 111110 21411200 600,000.00 504,180.66 504,180.66 504,180.66 0.00
33C001 393001O001 111110 21511100 20,000.00 19,301.02 19,301.02 19,301.02 0.00
33C001 393001O001 111110 21521100 800,000.00 719,033.80 719,033.80 719,033.80 0.00
33C001 393001O001 111110 21611100 425,000.00 0.00 0.00 0.00 0.00
33C001 393001O001 111110 21611287 0.00 127,627.84 127,627.84 127,627.84 0.00
33C001 393001O001 111110 22111100 570,000.00 661,757.30 661,757.30 661,757.30 0.00
33C001 393001O001 111110 24611100 10,000.00 15,306.76 15,306.76 15,306.76 0.00
33C001 393001O001 111110 24711100 100,000.00 14,425.33 14,425.33 14,425.33 0.00
33C001 393001O001 111110 24811100 40,000.00 229.00 229.00 229.00 0.00
33C001 393001O001 111110 24911100 40,000.00 31,583.28 31,583.28 31,583.28 0.00
33C001 393001O001 111110 25311100 10,000.00 0.00 0.00 0.00 0.00
33C001 393001O001 111110 25411100 10,000.00 0.00 0.00 0.00 0.00
33C001 393001O001 111110 25411287 0.00 21,413.60 21,413.60 21,413.60 0.00
33C001 393001O001 111110 26111200 598,495.00 481,706.91 481,706.91 481,706.91 0.00
33C001 393001O001 111110 27111200 134,699.00 0.00 0.00 0.00 0.00
33C001 393001O001 111110 27211200 60,114.00 0.00 0.00 0.00 0.00
33C001 393001O001 111110 27211287 0.00 18,304.80 18,304.80 18,304.80 0.00
33C001 393001O001 111110 27411100 0.00 29,779.50 29,779.50 29,779.50 0.00
33C001 393001O001 111110 29111100 5,000.00 4,622.56 4,622.56 4,622.56 0.00
33C001 393001O001 111110 29211100 3,000.00 6,854.31 6,854.31 6,854.31 0.00
33C001 393001O001 111110 29311100 30,000.00 215.01 215.01 215.01 0.00
33C001 393001O001 111110 29411100 100,000.00 99,971.17 99,971.17 99,971.17 0.00
33C001 393001O001 111110 29611100 50,000.00 50,126.07 50,126.07 50,126.07 0.00
> SERVICIOS GENERALES 53,111,596.00 53,253,008.99 53,253,008.99 53,253,008.99 0.00
33C001 124003P001 111110 33911100 305,511.00 305,509.28 305,509.28 305,509.28 0.00
33C001 124003P001 111110 37221100 18,000.00 18,000.00 18,000.00 18,000.00 0.00
33C001 124004P002 111110 31811100 10,000.00 8,514.00 8,514.00 8,514.00 0.00
33C001 124004P002 111110 33911100 386,061.00 363,348.96 363,348.96 363,348.96 0.00
33C001 124004P002 111110 37221100 46,800.00 46,800.00 46,800.00 46,800.00 0.00
33C001 264246S054 111110 34111100 0.00 1,428,926.96 1,428,926.96 1,428,926.96 0.00
33C001 264246S054 111112 34111100 0.00 2,490,008.34 2,490,008.34 2,490,008.34 0.00
33C001 311155S023 111110 33911100 0.00 683,367.60 683,367.60 683,367.60 0.00
33C001 312021S022 111110 32711177 0.00 0.00 0.00 0.00 0.00
33C001 312021S022 111110 33911100 0.00 606,181.20 606,181.20 606,181.20 0.00
33C001 312021S022 111110 34111100 0.00 112,756.64 112,756.64 112,756.64 0.00
33C001 312021S022 111110 36111183 0.00 32,538.00 32,538.00 32,538.00 0.00
33C001 312021S022 11H110 34111177 0.00 9,785.76 9,785.76 9,785.76 0.00
33C001 312021S022 27U113 34111187 0.00 3,898.76 3,898.76 3,898.76 0.00
33C001 312083E098 111110 33911100 633,012.00 633,012.00 633,012.00 633,012.00 0.00
33C001 312083E098 111110 37221100 46,800.00 46,234.00 46,234.00 46,234.00 0.00
33C001 312083E099 111110 31811100 100,000.00 13,400.00 13,400.00 13,400.00 0.00
33C001 312083E099 111110 33911100 817,808.00 815,082.44 815,082.44 815,082.44 0.00
33C001 312083E099 111110 37221100 18,000.00 18,000.00 18,000.00 18,000.00 0.00
33C001 393001O001 111110 31121200 864,012.00 800,609.00 800,609.00 800,609.00 0.00
33C001 393001O001 111110 31311200 384,892.00 354,028.00 354,028.00 354,028.00 0.00
33C001 393001O001 111110 31411279 330,872.00 209,956.97 209,956.97 209,956.97 0.00
33C001 393001O001 111110 31711279 274,411.00 165,582.63 165,582.63 165,582.63 0.00
33C001 393001O001 111110 31811100 50,000.00 482.00 482.00 482.00 0.00
33C001 393001O001 111110 31911200 144,769.00 129,593.88 129,593.88 129,593.88 0.00
33C001 393001O001 111110 32211100 30,317,934.00 28,623,000.00 28,623,000.00 28,623,000.00 0.00
33C001 393001O001 111110 32311100 100,000.00 97,039.80 97,039.80 97,039.80 0.00
33C001 393001O001 111110 32911100 1,000,000.00 1,035,709.63 1,035,709.63 1,035,709.63 0.00
33C001 393001O001 111110 33411100 430,000.00 32,000.00 32,000.00 32,000.00 0.00
33C001 393001O001 111110 33511100 500,000.00 0.00 0.00 0.00 0.00
33C001 393001O001 111110 33611279 423,039.00 369,602.02 369,602.02 369,602.02 0.00
33C001 393001O001 111110 33621100 200,000.00 118,015.62 118,015.62 118,015.62 0.00
33C001 393001O001 111110 33811200 2,887,145.00 2,764,344.60 2,764,344.60 2,764,344.60 0.00
33C001 393001O001 111110 33911100 4,778,557.00 5,019,315.64 5,019,315.64 5,019,315.64 0.00
33C001 393001O001 111110 34111100 532,478.00 34,736.17 34,736.17 34,736.17 0.00
33C001 393001O001 111110 34321200 16,000.00 3,729.80 3,729.80 3,729.80 0.00
33C001 393001O001 111110 34511200 995,396.00 919,329.91 919,329.91 919,329.91 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

33C001 393001O001 111110 35211100 50,000.00 40,039.72 40,039.72 40,039.72 0.00


33C001 393001O001 111110 35521100 400,000.00 373,725.64 373,725.64 373,725.64 0.00
33C001 393001O001 111110 35531100 300,000.00 294,930.09 294,930.09 294,930.09 0.00
33C001 393001O001 111110 35711100 250,000.00 23,836.19 23,836.19 23,836.19 0.00
33C001 393001O001 111110 35811100 4,489,188.00 3,679,974.29 3,679,974.29 3,679,974.29 0.00
33C001 393001O001 111110 35911100 125,000.00 104,118.99 104,118.99 104,118.99 0.00
33C001 393001O001 111110 37221100 331,200.00 45,467.00 45,467.00 45,467.00 0.00
33C001 393001O001 111110 39111100 200,000.00 117,315.33 117,315.33 117,315.33 0.00
33C001 393001O001 111110 39211100 250,000.00 205,737.72 205,737.72 205,737.72 0.00
33C001 393001O001 111110 39691200 104,711.00 54,395.41 54,395.41 54,395.41 0.00
33C001 393001O001 111113 39511200 0.00 1,029.00 1,029.00 1,029.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 640,000,000.00 590,011,996.29 590,011,996.29 590,011,996.29 0.00
33C001 264246S054 111110 44191177 500,000,000.00 146,333,471.45 146,333,471.45 146,333,471.45 0.00
33C001 264246S054 111110 44191187 0.00 309,410,189.45 309,410,189.45 309,410,189.45 0.00
33C001 311155S023 111110 44611177 90,000,000.00 85,728,972.00 85,728,972.00 85,728,972.00 0.00
33C001 312021S022 111110 44121177 14,000,000.00 0.00 0.00 0.00 0.00
33C001 312021S022 111110 44191177 36,000,000.00 42,988,421.41 42,988,421.41 42,988,421.41 0.00
33C001 312021S022 111110 44211177 0.00 2,386,141.98 2,386,141.98 2,386,141.98 0.00
33C001 312021S022 27U113 44191187 0.00 3,164,800.00 3,164,800.00 3,164,800.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 442,901.92 442,901.92 442,901.92 0.00
33C001 393001O001 111110 51512200 A21NR0262 0.00 240,133.92 240,133.92 240,133.92 0.00
33C001 393001O001 111110 59112200 A21NR0263 0.00 202,768.00 202,768.00 202,768.00 0.00
INSTITUTO DE CAPACITACIÓN PARA EL TRABAJO 35,072,740.00 30,991,919.70 30,971,082.09 30,971,082.09 0.00
> SERVICIOS PERSONALES 25,478,935.00 23,619,564.42 23,598,726.81 23,598,726.81 0.00
33PDIT 312104M001 111110 11311100 4,561,440.00 1,780,656.00 1,780,656.00 1,780,656.00 0.00
33PDIT 312104M001 111110 13211100 246,378.00 115,142.40 115,142.40 115,142.40 0.00
33PDIT 312104M001 111110 13231100 1,971,022.00 1,924,442.66 1,924,442.66 1,924,442.66 0.00
33PDIT 312104M001 111110 14121100 1,534,136.00 598,093.99 598,093.99 598,093.99 0.00
33PDIT 312104M001 111110 14221100 997,543.00 390,823.48 390,823.48 390,823.48 0.00
33PDIT 312104M001 111110 14311100 1,028,839.00 402,548.20 402,548.20 402,548.20 0.00
33PDIT 312104M001 111110 14411100 575,549.00 195,196.08 195,196.08 195,196.08 0.00
33PDIT 312104M001 111110 15451100 44,460.00 17,225.00 17,225.00 17,225.00 0.00
33PDIT 312104M001 111110 15911100 12,441,702.00 5,261,623.61 5,240,786.00 5,240,786.00 0.00
33PDIT 312104M001 111110 16111100 1,097,179.00 0.00 0.00 0.00 0.00
33PDIT 312104M001 111110 39811200 631,764.00 567,538.61 567,538.61 567,538.61 0.00
33PDIT 312104M001 111110 39821100 348,923.00 332,442.77 332,442.77 332,442.77 0.00
33PDIT 312104M001 11E510 11311100 0.00 1,002,656.45 1,002,656.45 1,002,656.45 0.00
33PDIT 312104M001 11E510 13211100 0.00 115,482.83 115,482.83 115,482.83 0.00
33PDIT 312104M001 11E510 14121100 0.00 338,311.15 338,311.15 338,311.15 0.00
33PDIT 312104M001 11E510 14221100 0.00 221,165.51 221,165.51 221,165.51 0.00
33PDIT 312104M001 11E510 14311100 0.00 227,800.47 227,800.47 227,800.47 0.00
33PDIT 312104M001 11E510 14411100 0.00 110,321.81 110,321.81 110,321.81 0.00
33PDIT 312104M001 11E510 15451100 0.00 9,679.10 9,679.10 9,679.10 0.00
33PDIT 312104M001 11E510 15911100 0.00 2,911,449.20 2,911,449.20 2,911,449.20 0.00
33PDIT 312104M001 25E513 11311100 0.00 1,448,281.55 1,448,281.55 1,448,281.55 0.00
33PDIT 312104M001 25E513 14121100 0.00 488,671.65 488,671.65 488,671.65 0.00
33PDIT 312104M001 25E513 14221100 0.00 319,461.30 319,461.30 319,461.30 0.00
33PDIT 312104M001 25E513 14311100 0.00 329,045.19 329,045.19 329,045.19 0.00
33PDIT 312104M001 25E513 14411100 0.00 159,353.71 159,353.71 159,353.71 0.00
33PDIT 312104M001 25E513 15451100 0.00 13,980.90 13,980.90 13,980.90 0.00
33PDIT 312104M001 25E513 15911100 0.00 4,338,170.80 4,338,170.80 4,338,170.80 0.00
> MATERIALES Y SUMINISTROS 1,504,871.00 1,578,447.02 1,578,447.02 1,578,447.02 0.00
33PDIT 124003P001 111110 21511100 5,000.00 0.00 0.00 0.00 0.00
33PDIT 172002N001 111110 25411100 25,000.00 25,000.00 25,000.00 25,000.00 0.00
33PDIT 268294P004 111110 21511100 25,000.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 111110 21111100 100,000.00 78,485.40 78,485.40 78,485.40 0.00
33PDIT 312021E100 111110 21111200 50,000.00 23,606.00 23,606.00 23,606.00 0.00
33PDIT 312021E100 111110 21411100 25,000.00 25,000.00 25,000.00 25,000.00 0.00
33PDIT 312021E100 111110 21411200 25,000.00 18,167.92 18,167.92 18,167.92 0.00
33PDIT 312021E100 111110 21711100 720,413.00 493,108.71 493,108.71 493,108.71 0.00
33PDIT 312021E100 111110 22111100 20,000.00 12,943.44 12,943.44 12,943.44 0.00
33PDIT 312021E100 111110 26111200 50,000.00 47,045.28 47,045.28 47,045.28 0.00
33PDIT 312021E100 111110 27211100 10,000.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 111110 29411100 30,000.00 29,962.80 29,962.80 29,962.80 0.00
33PDIT 312021E100 111110 29611100 10,000.00 9,992.24 9,992.24 9,992.24 0.00
33PDIT 312021E100 11E510 21611100 0.00 26,308.80 26,308.80 26,308.80 0.00
33PDIT 312021E100 11E510 21711100 0.00 52,965.60 52,965.60 52,965.60 0.00
33PDIT 312021E100 11E510 24411100 0.00 835.20 835.20 835.20 0.00
33PDIT 312021E100 11E510 25611100 0.00 3,089.08 3,089.08 3,089.08 0.00
33PDIT 312021E100 11E510 27111100 0.00 229.68 229.68 229.68 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

33PDIT 312021E100 11E510 27211100 0.00 15,486.00 15,486.00 15,486.00 0.00


33PDIT 312021E100 11E510 27311100 0.00 1,200.60 1,200.60 1,200.60 0.00
33PDIT 312021E100 11E510 27411100 0.00 4,790.80 4,790.80 4,790.80 0.00
33PDIT 312021E100 11E510 29111100 0.00 48,956.64 48,956.64 48,956.64 0.00
33PDIT 312021E100 141210 21711100 359,458.00 256,448.74 256,448.74 256,448.74 0.00
33PDIT 312021E100 25E513 21711100 0.00 404,824.09 404,824.09 404,824.09 0.00
33PDIT 393001O001 111110 21511100 50,000.00 0.00 0.00 0.00 0.00
> SERVICIOS GENERALES 8,088,934.00 5,793,908.26 5,793,908.26 5,793,908.26 0.00
33PDIT 124003P001 111110 33911100 0.00 5,000.00 5,000.00 5,000.00 0.00
33PDIT 124004P002 111110 33411100 5,000.00 0.00 0.00 0.00 0.00
33PDIT 124004P002 111110 33911100 0.00 5,000.00 5,000.00 5,000.00 0.00
33PDIT 312021E100 111110 31121200 200,000.00 93,600.00 93,600.00 93,600.00 0.00
33PDIT 312021E100 111110 31211100 5,000.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 111110 31311200 30,000.00 2,037.00 2,037.00 2,037.00 0.00
33PDIT 312021E100 111110 31411279 159,750.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 111110 31711100 0.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 111110 31711279 34,350.00 114,515.20 114,515.20 114,515.20 0.00
33PDIT 312021E100 111110 32211100 1,000,000.00 144,032.25 144,032.25 144,032.25 0.00
33PDIT 312021E100 111110 32711100 150,000.00 101,661.82 101,661.82 101,661.82 0.00
33PDIT 312021E100 111110 33311100 112,000.00 99,512.88 99,512.88 99,512.88 0.00
33PDIT 312021E100 111110 33611279 107,900.00 28,054.38 28,054.38 28,054.38 0.00
33PDIT 312021E100 111110 33621100 20,000.00 19,983.36 19,983.36 19,983.36 0.00
33PDIT 312021E100 111110 33911100 529,000.00 472,448.03 472,448.03 472,448.03 0.00
33PDIT 312021E100 111110 34511200 300,000.00 287,732.80 287,732.80 287,732.80 0.00
33PDIT 312021E100 111110 34711100 0.00 271,788.00 271,788.00 271,788.00 0.00
33PDIT 312021E100 111110 35111100 180,000.00 517,521.58 517,521.58 517,521.58 0.00
33PDIT 312021E100 111110 35531100 60,000.00 74,985.26 74,985.26 74,985.26 0.00
33PDIT 312021E100 111110 35711100 0.00 21,262.55 21,262.55 21,262.55 0.00
33PDIT 312021E100 111110 35811100 0.00 16,240.00 16,240.00 16,240.00 0.00
33PDIT 312021E100 111110 35911100 25,000.00 23,896.00 23,896.00 23,896.00 0.00
33PDIT 312021E100 111110 37221100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
33PDIT 312021E100 111110 39211100 21,859.00 79,797.00 79,797.00 79,797.00 0.00
33PDIT 312021E100 111110 39691200 30,000.00 20,465.17 20,465.17 20,465.17 0.00
33PDIT 312021E100 11E510 31121200 0.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 11E510 31411279 0.00 27,347.52 27,347.52 27,347.52 0.00
33PDIT 312021E100 11E510 32211100 0.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 11E510 33311100 0.00 28,674.00 28,674.00 28,674.00 0.00
33PDIT 312021E100 11E510 33911100 0.00 54,663.00 54,663.00 54,663.00 0.00
33PDIT 312021E100 11E510 34511200 0.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 11E510 35111100 0.00 160,336.43 160,336.43 160,336.43 0.00
33PDIT 312021E100 11E510 35311100 0.00 54,102.01 54,102.01 54,102.01 0.00
33PDIT 312021E100 11E510 35711100 0.00 9,652.36 9,652.36 9,652.36 0.00
33PDIT 312021E100 11E510 35911100 0.00 5,974.00 5,974.00 5,974.00 0.00
33PDIT 312021E100 141205 35111100 0.00 274,705.40 274,705.40 274,705.40 0.00
33PDIT 312021E100 141210 32211100 1,650,000.00 0.00 0.00 0.00 0.00
33PDIT 312021E100 141210 33411100 0.00 10,700.00 10,700.00 10,700.00 0.00
33PDIT 312021E100 141210 33631100 0.00 15,218.00 15,218.00 15,218.00 0.00
33PDIT 312021E100 141210 33811200 1,335,934.00 774,444.82 774,444.82 774,444.82 0.00
33PDIT 312021E100 141210 33911100 1,200,000.00 1,016,667.16 1,016,667.16 1,016,667.16 0.00
33PDIT 312021E100 141210 35811100 815,000.00 381,872.00 381,872.00 381,872.00 0.00
33PDIT 312021E100 141210 37221100 0.00 40,472.85 40,472.85 40,472.85 0.00
33PDIT 312021E100 141210 39211100 68,141.00 38,358.70 38,358.70 38,358.70 0.00
33PDIT 312021E100 25E513 33911100 0.00 449,012.73 449,012.73 449,012.73 0.00
33PDIT 393001O001 111110 39211100 0.00 2,174.00 2,174.00 2,174.00 0.00
SECRETARÍA DE GESTIÓN INTEGRAL DE RIESGOS Y PROTECCIÓN CIVIL 127,356,631.00 130,890,720.60 130,145,830.39 130,145,830.39 0.00
> SERVICIOS PERSONALES 104,072,737.00 93,031,562.26 93,031,562.26 93,031,562.26 0.00
34C001 124003P001 111110 11311100 211,970.00 126,665.50 126,665.50 126,665.50 0.00
34C001 124003P001 111110 13211100 4,825.00 2,113.66 2,113.66 2,113.66 0.00
34C001 124003P001 111110 13231100 24,300.00 13,877.33 13,877.33 13,877.33 0.00
34C001 124003P001 111110 13411100 2,413.00 1,285.10 1,285.10 1,285.10 0.00
34C001 124003P001 111110 14111201 17,453.00 4,626.34 4,626.34 4,626.34 0.00
34C001 124003P001 111110 14211201 8,685.00 1,283.87 1,283.87 1,283.87 0.00
34C001 124003P001 111110 14311200 8,989.00 1,227.14 1,227.14 1,227.14 0.00
34C001 124003P001 111110 14411200 5,472.00 5,472.00 5,472.00 5,472.00 0.00
34C001 124003P001 111110 14431200 330.00 330.00 330.00 330.00 0.00
34C001 124003P001 111110 15111200 9,576.00 7,990.36 7,990.36 7,990.36 0.00
34C001 124003P001 111110 15411218 20,850.00 15,191.50 15,191.50 15,191.50 0.00
34C001 124003P001 111110 15441100 163,440.00 163,440.00 163,440.00 163,440.00 0.00
34C001 124003P001 111110 15451100 23,207.00 8,311.73 8,311.73 8,311.73 0.00
34C001 124003P001 111110 15471100 1,000.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 39811200 11,512.00 14,025.00 14,025.00 14,025.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

34C001 124003P001 111110 39821100 2,661.00 2,108.77 2,108.77 2,108.77 0.00


34C001 124004P002 111110 12111100 282,769.00 308,606.67 308,606.67 308,606.67 0.00
34C001 124004P002 111110 12211108 115,905.00 115,671.00 115,671.00 115,671.00 0.00
34C001 124004P002 111110 13231108 9,359.00 6,368.00 6,368.00 6,368.00 0.00
34C001 124004P002 111110 14111208 10,706.00 10,581.64 10,581.64 10,581.64 0.00
34C001 124004P002 111110 15411208 10,425.00 4,282.35 4,282.35 4,282.35 0.00
34C001 124004P002 111110 15451108 292.00 292.00 292.00 292.00 0.00
34C001 124004P002 111110 39811208 4,157.00 4,194.00 4,194.00 4,194.00 0.00
34C001 124004P002 111110 39821108 1,829.00 1,829.00 1,829.00 1,829.00 0.00
34C001 172002E113 111110 11311100 10,902,024.00 6,152,541.20 6,152,541.20 6,152,541.20 0.00
34C001 172002E113 111110 11321100 692,973.00 680,338.92 680,338.92 680,338.92 0.00
34C001 172002E113 111110 12111100 16,931,266.00 18,152,739.51 18,152,739.51 18,152,739.51 0.00
34C001 172002E113 111110 12211108 15,611,944.00 16,839,138.56 16,839,138.56 16,839,138.56 0.00
34C001 172002E113 111110 12311106 28,000.00 24,000.00 24,000.00 24,000.00 0.00
34C001 172002E113 111110 13111100 14,956.00 14,956.00 14,956.00 14,956.00 0.00
34C001 172002E113 111110 13211100 193,715.00 184,048.30 184,048.30 184,048.30 0.00
34C001 172002E113 111110 13231100 2,893,188.00 2,577,401.87 2,577,401.87 2,577,401.87 0.00
34C001 172002E113 111110 13231108 973,758.00 1,533,234.05 1,533,234.05 1,533,234.05 0.00
34C001 172002E113 111110 13411100 20,996.00 22,964.42 22,964.42 22,964.42 0.00
34C001 172002E113 111110 14111201 2,396,258.00 871,192.79 871,192.79 871,192.79 0.00
34C001 172002E113 111110 14111203 44,671.00 46,369.34 46,369.34 46,369.34 0.00
34C001 172002E113 111110 14111208 1,320,907.00 1,358,790.47 1,358,790.47 1,358,790.47 0.00
34C001 172002E113 111110 14211201 2,046,867.00 1,109,553.49 1,109,553.49 1,109,553.49 0.00
34C001 172002E113 111110 14211203 33,090.00 34,349.50 34,349.50 34,349.50 0.00
34C001 172002E113 111110 14311200 2,075,395.00 1,659,293.59 1,659,293.59 1,659,293.59 0.00
34C001 172002E113 111110 14411200 711,353.00 628,199.95 628,199.95 628,199.95 0.00
34C001 172002E113 111110 14431200 38,058.00 16,533.39 16,533.39 16,533.39 0.00
34C001 172002E113 111110 15111200 162,792.00 163,461.98 163,461.98 163,461.98 0.00
34C001 172002E113 111110 15211106 0.00 2,246,536.61 2,246,536.61 2,246,536.61 0.00
34C001 172002E113 111110 15411100 55,980.00 54,780.00 54,780.00 54,780.00 0.00
34C001 172002E113 111110 15411118 0.00 1,200.00 1,200.00 1,200.00 0.00
34C001 172002E113 111110 15411208 1,282,275.00 508,072.15 508,072.15 508,072.15 0.00
34C001 172002E113 111110 15411218 230,840.00 119,736.00 119,736.00 119,736.00 0.00
34C001 172002E113 111110 15441100 616,344.00 847,266.04 847,266.04 847,266.04 0.00
34C001 172002E113 111110 15451100 198,644.00 196,832.20 196,832.20 196,832.20 0.00
34C001 172002E113 111110 15451108 108,876.00 66,083.91 66,083.91 66,083.91 0.00
34C001 172002E113 111110 15451109 2,920.00 2,672.00 2,672.00 2,672.00 0.00
34C001 172002E113 111110 15461151 108,900.00 108,000.00 108,000.00 108,000.00 0.00
34C001 172002E113 111110 15471100 5,000.00 3,500.00 3,500.00 3,500.00 0.00
34C001 172002E113 111110 15471108 9,500.00 11,000.00 11,000.00 11,000.00 0.00
34C001 172002E113 111110 15481100 104,011.00 109,276.78 109,276.78 109,276.78 0.00
34C001 172002E113 111110 15911100 17,061,485.00 15,879,531.50 15,879,531.50 15,879,531.50 0.00
34C001 172002E113 111110 15931100 0.00 654.75 654.75 654.75 0.00
34C001 172002E113 111110 16111143 4,481,601.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 17111100 18,200.00 18,090.00 18,090.00 18,090.00 0.00
34C001 172002E113 111110 17131100 10,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 17141100 72,750.00 47,489.20 47,489.20 47,489.20 0.00
34C001 172002E113 111110 39811200 699,947.00 830,105.00 830,105.00 830,105.00 0.00
34C001 172002E113 111110 39811208 539,790.00 552,707.00 552,707.00 552,707.00 0.00
34C001 172002E113 111110 39821100 742,423.00 697,495.24 697,495.24 697,495.24 0.00
34C001 172002E113 111110 39821108 258,580.00 240,873.86 240,873.86 240,873.86 0.00
34C001 172002N001 111110 11311100 116,550.00 95,508.00 95,508.00 95,508.00 0.00
34C001 172002N001 111110 13211100 4,153.00 2,653.00 2,653.00 2,653.00 0.00
34C001 172002N001 111110 13231100 326,366.00 53,285.25 53,285.25 53,285.25 0.00
34C001 172002N001 111110 14111201 9,522.00 2,510.35 2,510.35 2,510.35 0.00
34C001 172002N001 111110 14211201 4,775.00 705.81 705.81 705.81 0.00
34C001 172002N001 111110 14311200 4,943.00 674.85 674.85 674.85 0.00
34C001 172002N001 111110 14411200 15,422.00 15,422.00 15,422.00 15,422.00 0.00
34C001 172002N001 111110 14431200 648.00 648.00 648.00 648.00 0.00
34C001 172002N001 111110 15451100 780.00 780.00 780.00 780.00 0.00
34C001 172002N001 111110 15911100 494,092.00 494,092.00 494,092.00 494,092.00 0.00
34C001 172002N001 111110 39811200 16,400.00 19,819.00 19,819.00 19,819.00 0.00
34C001 172002N001 111110 39821100 15,560.00 14,230.48 14,230.48 14,230.48 0.00
34C001 172104M001 111110 11311100 1,112,771.00 1,023,554.00 1,023,554.00 1,023,554.00 0.00
34C001 172104M001 111110 11321100 140,608.00 124,465.00 124,465.00 124,465.00 0.00
34C001 172104M001 111110 12111100 3,892,175.00 4,359,751.45 4,359,751.45 4,359,751.45 0.00
34C001 172104M001 111110 12211108 4,315,372.00 4,475,402.61 4,475,402.61 4,475,402.61 0.00
34C001 172104M001 111110 12311106 12,000.00 40,000.00 40,000.00 40,000.00 0.00
34C001 172104M001 111110 13111100 6,896.00 6,068.50 6,068.50 6,068.50 0.00
34C001 172104M001 111110 13211100 33,634.00 32,068.02 32,068.02 32,068.02 0.00
34C001 172104M001 111110 13231100 338,131.00 284,998.67 284,998.67 284,998.67 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

34C001 172104M001 111110 13231108 312,737.00 401,799.50 401,799.50 401,799.50 0.00


34C001 172104M001 111110 13411100 8,287.00 8,286.83 8,286.83 8,286.83 0.00
34C001 172104M001 111110 14111201 101,134.00 54,869.59 54,869.59 54,869.59 0.00
34C001 172104M001 111110 14111203 8,251.00 8,264.66 8,264.66 8,264.66 0.00
34C001 172104M001 111110 14111208 361,605.00 360,323.51 360,323.51 360,323.51 0.00
34C001 172104M001 111110 14211201 45,757.00 6,402.70 6,402.70 6,402.70 0.00
34C001 172104M001 111110 14211203 6,112.00 6,120.56 6,120.56 6,120.56 0.00
34C001 172104M001 111110 14311200 49,803.00 12,619.79 12,619.79 12,619.79 0.00
34C001 172104M001 111110 14411200 78,902.00 78,902.00 78,902.00 78,902.00 0.00
34C001 172104M001 111110 14431200 5,916.00 5,463.04 5,463.04 5,463.04 0.00
34C001 172104M001 111110 15111200 67,032.00 66,996.22 66,996.22 66,996.22 0.00
34C001 172104M001 111110 15411100 36,786.00 36,559.00 36,559.00 36,559.00 0.00
34C001 172104M001 111110 15411118 0.00 840.00 840.00 840.00 0.00
34C001 172104M001 111110 15411208 344,025.00 141,317.58 141,317.58 141,317.58 0.00
34C001 172104M001 111110 15411218 88,613.00 46,320.00 46,320.00 46,320.00 0.00
34C001 172104M001 111110 15441100 84,266.00 84,266.00 84,266.00 84,266.00 0.00
34C001 172104M001 111110 15451100 102,012.00 72,969.19 72,969.19 72,969.19 0.00
34C001 172104M001 111110 15451108 24,228.00 9,914.40 9,914.40 9,914.40 0.00
34C001 172104M001 111110 15451109 2,044.00 1,870.40 1,870.40 1,870.40 0.00
34C001 172104M001 111110 15461151 76,500.00 75,600.00 75,600.00 75,600.00 0.00
34C001 172104M001 111110 15471100 3,500.00 3,000.00 3,000.00 3,000.00 0.00
34C001 172104M001 111110 15471108 6,500.00 6,500.00 6,500.00 6,500.00 0.00
34C001 172104M001 111110 15481100 70,769.00 70,769.00 70,769.00 70,769.00 0.00
34C001 172104M001 111110 15911100 2,060,030.00 1,472,352.00 1,472,352.00 1,472,352.00 0.00
34C001 172104M001 111110 15931100 0.00 5,892.75 5,892.75 5,892.75 0.00
34C001 172104M001 111110 17111100 600.00 600.00 600.00 600.00 0.00
34C001 172104M001 111110 17131100 20,000.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 17141100 47,707.00 28,707.20 28,707.20 28,707.20 0.00
34C001 172104M001 111110 39811200 95,134.00 110,769.00 110,769.00 110,769.00 0.00
34C001 172104M001 111110 39811208 153,441.00 154,800.00 154,800.00 154,800.00 0.00
34C001 172104M001 111110 39821100 75,102.00 75,102.00 75,102.00 75,102.00 0.00
34C001 172104M001 111110 39821108 72,222.00 72,222.00 72,222.00 72,222.00 0.00
34C001 393001O001 111110 11311100 192,332.00 456.00 456.00 456.00 0.00
34C001 393001O001 111110 12111100 2,122,776.00 1,874,565.32 1,874,565.32 1,874,565.32 0.00
34C001 393001O001 111110 12211108 560,591.00 910,701.48 910,701.48 910,701.48 0.00
34C001 393001O001 111110 13211100 6,878.00 0.00 0.00 0.00 0.00
34C001 393001O001 111110 13231100 129,309.00 0.00 0.00 0.00 0.00
34C001 393001O001 111110 13231108 38,330.00 84,758.46 84,758.46 84,758.46 0.00
34C001 393001O001 111110 14111201 15,714.00 4,140.41 4,140.41 4,140.41 0.00
34C001 393001O001 111110 14111208 44,320.00 47,434.44 47,434.44 47,434.44 0.00
34C001 393001O001 111110 14211201 7,880.00 1,164.64 1,164.64 1,164.64 0.00
34C001 393001O001 111110 14311200 8,156.00 1,744.35 1,744.35 1,744.35 0.00
34C001 393001O001 111110 14411200 28,154.00 28,154.00 28,154.00 28,154.00 0.00
34C001 393001O001 111110 14431200 648.00 648.00 648.00 648.00 0.00
34C001 393001O001 111110 15411208 41,700.00 17,129.40 17,129.40 17,129.40 0.00
34C001 393001O001 111110 15431226 125,913.00 31,655.32 31,655.32 31,655.32 0.00
34C001 393001O001 111110 15451100 780.00 0.00 0.00 0.00 0.00
34C001 393001O001 111110 15451108 1,168.00 1,168.00 1,168.00 1,168.00 0.00
34C001 393001O001 111110 15471108 500.00 500.00 500.00 500.00 0.00
34C001 393001O001 111110 15911100 736,176.00 0.00 0.00 0.00 0.00
34C001 393001O001 111110 39811200 29,924.00 41,024.00 41,024.00 41,024.00 0.00
34C001 393001O001 111110 39811208 19,838.00 20,013.00 20,013.00 20,013.00 0.00
34C001 393001O001 111110 39821100 30,968.00 0.00 0.00 0.00 0.00
34C001 393001O001 111110 39821108 8,467.00 8,467.00 8,467.00 8,467.00 0.00
> MATERIALES Y SUMINISTROS 6,348,100.00 5,618,231.14 5,567,112.40 5,567,112.40 0.00
34C001 124003P001 111110 21111200 328.00 321.04 321.04 321.04 0.00
34C001 124003P001 111110 21411100 5,128.00 1,061.65 1,061.65 1,061.65 0.00
34C001 124003P001 111110 21611100 290.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 24611100 505.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 24711100 525.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 27411100 114.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 21111100 85,009.00 103,394.63 103,394.63 103,394.63 0.00
34C001 172002E113 111110 21111200 74,707.00 74,205.71 74,205.71 74,205.71 0.00
34C001 172002E113 111110 21411100 109,927.00 42,749.79 42,749.79 42,749.79 0.00
34C001 172002E113 111110 21611100 43,815.00 27,458.20 27,458.20 27,458.20 0.00
34C001 172002E113 111110 21611287 0.00 16,005.10 16,005.10 16,005.10 0.00
34C001 172002E113 111110 21711100 20,000.00 13,920.00 13,920.00 13,920.00 0.00
34C001 172002E113 111110 22111100 288,373.00 286,404.69 286,404.69 286,404.69 0.00
34C001 172002E113 111110 22311100 2,000.00 1,198.00 1,198.00 1,198.00 0.00
34C001 172002E113 111110 24191100 1,176.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 24411100 4,405.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

34C001 172002E113 111110 24611100 26,213.00 8,369.62 8,369.62 8,369.62 0.00


34C001 172002E113 111110 24711100 7,764.00 86.95 86.95 86.95 0.00
34C001 172002E113 111110 24811100 11,725.00 6,900.00 6,900.00 6,900.00 0.00
34C001 172002E113 111110 24911100 7,627.00 7,345.75 7,345.75 7,345.75 0.00
34C001 172002E113 111110 25311100 8,935.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 25411100 17,722.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 25611100 9,067.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 26111200 2,307,311.00 2,689,737.91 2,689,737.91 2,689,737.91 0.00
34C001 172002E113 111110 27111100 0.00 928,580.00 928,580.00 928,580.00 0.00
34C001 172002E113 111110 27111200 15,952.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 27211100 0.00 767,683.36 767,683.36 767,683.36 0.00
34C001 172002E113 111110 27211200 2,644,068.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 27311100 0.00 900.00 900.00 900.00 0.00
34C001 172002E113 111110 27411100 1,886.00 3,000.00 3,000.00 3,000.00 0.00
34C001 172002E113 111110 29111100 74,736.00 133,418.77 133,418.77 133,418.77 0.00
34C001 172002E113 111110 29211100 25,490.00 10,467.36 10,467.36 10,467.36 0.00
34C001 172002E113 111110 29311100 3,333.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 29411100 49,574.00 60,997.27 60,997.27 60,997.27 0.00
34C001 172002E113 111110 29611100 18,395.00 5,104.00 5,104.00 5,104.00 0.00
34C001 172002E113 111110 29811100 30,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 171C13 21411100 0.00 4,426.00 0.00 0.00 0.00
34C001 172002E113 171C13 24611100 0.00 1,171.28 0.00 0.00 0.00
34C001 172002E113 171C13 29411100 0.00 45,521.46 0.00 0.00 0.00
34C001 172104M001 111110 21111100 14,991.00 36,275.24 36,275.24 36,275.24 0.00
34C001 172104M001 111110 21111200 24,965.00 24,798.25 24,798.25 24,798.25 0.00
34C001 172104M001 111110 21411100 34,945.00 21,443.17 21,443.17 21,443.17 0.00
34C001 172104M001 111110 21611100 15,895.00 2,560.00 2,560.00 2,560.00 0.00
34C001 172104M001 111110 22111100 1,515.00 8,420.19 8,420.19 8,420.19 0.00
34C001 172104M001 111110 24191100 3,824.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 24211100 10,000.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 24311100 10,000.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 24411100 595.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 24611100 23,282.00 1,405.33 1,405.33 1,405.33 0.00
34C001 172104M001 111110 24711100 11,711.00 130.50 130.50 130.50 0.00
34C001 172104M001 111110 24811100 8,275.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 24911100 12,373.00 5,284.99 5,284.99 5,284.99 0.00
34C001 172104M001 111110 25311100 1,065.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 25411100 7,278.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 25611100 933.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 26111200 171,881.00 171,881.00 171,881.00 171,881.00 0.00
34C001 172104M001 111110 29111100 5,264.00 2,316.00 2,316.00 2,316.00 0.00
34C001 172104M001 111110 29211100 4,510.00 4,510.00 4,510.00 4,510.00 0.00
34C001 172104M001 111110 29311100 6,667.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 29411100 80,426.00 98,313.93 98,313.93 98,313.93 0.00
34C001 172104M001 111110 29611100 1,605.00 464.00 464.00 464.00 0.00
> SERVICIOS GENERALES 16,935,794.00 30,597,177.09 30,597,174.89 30,597,174.89 0.00
34C001 124003P001 111110 31121200 2,959.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 31311200 1,077.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 31411279 5,220.00 5,220.00 5,220.00 5,220.00 0.00
34C001 124003P001 111110 31711279 1,157.00 357.10 357.10 357.10 0.00
34C001 124003P001 111110 31911200 3,167.00 2,892.03 2,892.03 2,892.03 0.00
34C001 124003P001 111110 32211100 36,671.00 36,671.00 36,671.00 36,671.00 0.00
34C001 124003P001 111110 32911187 55,323.00 13,984.45 13,984.45 13,984.45 0.00
34C001 124003P001 111110 33621100 123,911.00 97,894.50 97,894.50 97,894.50 0.00
34C001 124003P001 111110 33811200 8,766.00 8,698.72 8,698.72 8,698.72 0.00
34C001 124003P001 111110 34111100 244.00 0.00 0.00 0.00 0.00
34C001 124003P001 111110 34511200 7,355.00 1,327.01 1,327.01 1,327.01 0.00
34C001 124003P001 111110 35811100 1,400.00 1,292.31 1,292.31 1,292.31 0.00
34C001 124003P001 111110 35911100 451.00 286.90 286.90 286.90 0.00
34C001 124003P001 111110 39111100 475.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 31121200 462,567.00 461,189.00 461,189.00 461,189.00 0.00
34C001 172002E113 111110 31311200 160,855.00 52,319.00 52,319.00 52,319.00 0.00
34C001 172002E113 111110 31411279 168,107.00 128,107.00 128,107.00 128,107.00 0.00
34C001 172002E113 111110 31711279 203,544.00 295,615.54 295,615.54 295,615.54 0.00
34C001 172002E113 111110 31811100 500,000.00 454,501.19 454,501.19 454,501.19 0.00
34C001 172002E113 111110 31911200 189,961.00 169,637.12 169,637.12 169,637.12 0.00
34C001 172002E113 111110 32211100 5,963,329.00 6,200,956.38 6,200,956.38 6,200,956.38 0.00
34C001 172002E113 111110 32711100 607,527.00 426,748.71 426,748.71 426,748.71 0.00
34C001 172002E113 111110 32911187 1,045,288.00 264,225.52 264,225.52 264,225.52 0.00
34C001 172002E113 111110 33611279 271,882.00 64,867.52 64,867.52 64,867.52 0.00
34C001 172002E113 111110 33621100 376,089.00 296,908.02 296,908.02 296,908.02 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

34C001 172002E113 111110 33811200 1,346,984.00 1,342,398.78 1,342,398.78 1,342,398.78 0.00


34C001 172002E113 111110 34111100 29,756.00 42,884.71 42,884.71 42,884.71 0.00
34C001 172002E113 111110 34321200 5,000.00 2,080.95 2,078.75 2,078.75 0.00
34C001 172002E113 111110 34511200 1,118,433.00 1,053,461.04 1,053,461.04 1,053,461.04 0.00
34C001 172002E113 111110 34711100 10,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 35111100 158,118.00 169,743.37 169,743.37 169,743.37 0.00
34C001 172002E113 111110 35211100 5,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 35311100 15,358.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 35521100 1,010,758.00 1,325,946.39 1,325,946.39 1,325,946.39 0.00
34C001 172002E113 111110 35711100 123,268.00 102,623.42 102,623.42 102,623.42 0.00
34C001 172002E113 111110 35811100 282,440.00 260,067.28 260,067.28 260,067.28 0.00
34C001 172002E113 111110 35911100 98,921.00 62,928.18 62,928.18 62,928.18 0.00
34C001 172002E113 111110 37111100 25,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 37121100 25,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 37211100 15,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 37221100 89,450.00 113,341.00 113,341.00 113,341.00 0.00
34C001 172002E113 111110 37511100 15,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 37611100 25,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 37911100 342,000.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 39111100 3,317.00 0.00 0.00 0.00 0.00
34C001 172002E113 111110 39211100 60,165.00 302,658.00 302,658.00 302,658.00 0.00
34C001 172002E113 111110 39691225 77,780.00 77,780.00 77,780.00 77,780.00 0.00
34C001 172002E113 111112 33211100 0.00 15,334,139.76 15,334,139.76 15,334,139.76 0.00
34C001 172002E113 111113 39511200 0.00 10,180.00 10,180.00 10,180.00 0.00
34C001 172002N001 111110 35521100 0.00 15,962.67 15,962.67 15,962.67 0.00
34C001 172002N001 111110 35811100 365,027.00 336,213.60 336,213.60 336,213.60 0.00
34C001 172104M001 111110 31121200 122,797.00 122,797.00 122,797.00 122,797.00 0.00
34C001 172104M001 111110 31311200 44,651.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 31411279 42,252.00 29,496.18 29,496.18 29,496.18 0.00
34C001 172104M001 111110 31711279 48,000.00 24,741.77 24,741.77 24,741.77 0.00
34C001 172104M001 111110 31911200 22,162.00 20,244.79 20,244.79 20,244.79 0.00
34C001 172104M001 111110 32911187 299,389.00 75,678.87 75,678.87 75,678.87 0.00
34C001 172104M001 111110 33111100 40,000.00 40,000.00 40,000.00 40,000.00 0.00
34C001 172104M001 111110 33631100 20,000.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 33811200 202,925.00 202,245.22 202,245.22 202,245.22 0.00
34C001 172104M001 111110 34511200 305,245.00 219,398.90 219,398.90 219,398.90 0.00
34C001 172104M001 111110 35311100 4,642.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 35521100 89,242.00 112,573.65 112,573.65 112,573.65 0.00
34C001 172104M001 111110 35711100 51,732.00 38,986.33 38,986.33 38,986.33 0.00
34C001 172104M001 111110 35811100 105,133.00 97,045.85 97,045.85 97,045.85 0.00
34C001 172104M001 111110 35911100 34,260.00 21,794.36 21,794.36 21,794.36 0.00
34C001 172104M001 111110 37221100 550.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 39111100 1,208.00 0.00 0.00 0.00 0.00
34C001 172104M001 111110 39211100 4,246.00 2,806.00 2,806.00 2,806.00 0.00
34C001 172104M001 111110 39691225 3,260.00 3,260.00 3,260.00 3,260.00 0.00
34C001 268294P004 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
34C001 268294P004 111110 35521100 0.00 50,000.00 50,000.00 50,000.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 1,643,750.11 949,980.84 949,980.84 0.00
34C001 124003P001 111110 54212100 A21NR0351 0.00 41,235.51 41,235.51 41,235.51 0.00
34C001 172002E113 111110 54212100 A21NR0351 0.00 706,415.41 706,415.41 706,415.41 0.00
34C001 172002E113 171D13 51112100 A21NR0599 0.00 74,501.20 0.00 0.00 0.00
34C001 172002E113 171D13 51512100 A21NR0599 0.00 331,678.41 0.00 0.00 0.00
34C001 172002E113 171D13 52112100 A21NR0599 0.00 57,199.28 0.00 0.00 0.00
34C001 172002E113 171D13 52312100 A21NR0599 0.00 28,266.38 0.00 0.00 0.00
34C001 172002E113 171D13 56512100 A21NR0599 0.00 202,124.00 0.00 0.00 0.00
34C001 172104M001 111110 54212100 A21NR0351 0.00 202,329.92 202,329.92 202,329.92 0.00
HEROICO CUERPO DE BOMBEROS 1,307,833,226.00 1,189,948,837.10 1,189,273,526.16 1,189,273,526.16 0.00
> SERVICIOS PERSONALES 1,071,147,173.00 962,572,773.32 962,572,773.32 962,572,773.32 0.00
34PDHB 124003P001 111110 15431126 1,000,000.00 0.00 0.00 0.00 0.00
34PDHB 124004P002 111110 15931106 1,400,000.00 1,101,610.79 1,101,610.79 1,101,610.79 0.00
34PDHB 172104M001 111110 12111100 2,415,305.00 1,913,671.12 1,913,671.12 1,913,671.12 0.00
34PDHB 172104M001 111110 12211108 19,776,151.00 2,504,750.22 2,504,750.22 2,504,750.22 0.00
34PDHB 172104M001 111110 13231100 49,957,340.00 47,585,870.69 47,585,870.69 47,585,870.69 0.00
34PDHB 172104M001 111110 13231108 2,332,951.00 225,095.47 225,095.47 225,095.47 0.00
34PDHB 172104M001 111110 13411100 59,664,665.00 59,681,202.05 59,681,202.05 59,681,202.05 0.00
34PDHB 172104M001 111110 14111201 29,348,005.00 28,479,163.73 28,479,163.73 28,479,163.73 0.00
34PDHB 172104M001 111110 14111202 21,833,243.00 22,905,671.14 22,905,671.14 22,905,671.14 0.00
34PDHB 172104M001 111110 14111208 712,722.00 214,596.72 214,596.72 214,596.72 0.00
34PDHB 172104M001 111110 14211201 295,265.00 126,498.58 126,498.58 126,498.58 0.00
34PDHB 172104M001 111110 14211202 21,934,375.00 21,568,852.32 21,568,852.32 21,568,852.32 0.00
34PDHB 172104M001 111110 14311200 17,304,000.00 7,110,321.59 7,110,321.59 7,110,321.59 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

34PDHB 172104M001 111110 14411100 390,195.00 293,242.11 293,242.11 293,242.11 0.00


34PDHB 172104M001 111110 14421200 13,816,827.00 11,178,705.43 11,178,705.43 11,178,705.43 0.00
34PDHB 172104M001 111110 14431200 17,383.00 16,365.50 16,365.50 16,365.50 0.00
34PDHB 172104M001 111110 15111200 20,394,595.00 20,375,788.15 20,375,788.15 20,375,788.15 0.00
34PDHB 172104M001 111110 15221106 0.00 1,759,424.93 1,759,424.93 1,759,424.93 0.00
34PDHB 172104M001 111110 15311106 0.00 21,766,112.85 21,766,112.85 21,766,112.85 0.00
34PDHB 172104M001 111110 15411208 4,641,055.00 0.00 0.00 0.00 0.00
34PDHB 172104M001 111110 15411218 31,916,493.00 0.00 0.00 0.00 0.00
34PDHB 172104M001 111110 15491106 273,700.00 306,489.12 306,489.12 306,489.12 0.00
34PDHB 172104M001 111110 16111143 46,125,955.00 0.00 0.00 0.00 0.00
34PDHB 172104M001 111110 17111100 16,403,236.00 16,376,535.00 16,376,535.00 16,376,535.00 0.00
34PDHB 172104M001 111110 39811200 30,019,179.00 23,889,861.20 23,889,861.20 23,889,861.20 0.00
34PDHB 172104M001 111110 39811208 663,273.00 79,189.75 79,189.75 79,189.75 0.00
34PDHB 172104M001 111110 39821100 11,185,276.00 9,556,099.62 9,556,099.62 9,556,099.62 0.00
34PDHB 172104M001 111110 39821108 172,884.00 18,152.96 18,152.96 18,152.96 0.00
34PDHB 172104M001 15O210 11211100 211,407,947.00 202,114,047.05 202,114,047.05 202,114,047.05 0.00
34PDHB 172104M001 15O210 11311100 2,932,654.00 2,529,519.00 2,529,519.00 2,529,519.00 0.00
34PDHB 172104M001 15O210 13111100 11,829.00 12,140.00 12,140.00 12,140.00 0.00
34PDHB 172104M001 15O210 13121100 9,720,000.00 9,823,962.81 9,823,962.81 9,823,962.81 0.00
34PDHB 172104M001 15O210 13211100 12,879,128.00 11,394,975.92 11,394,975.92 11,394,975.92 0.00
34PDHB 172104M001 15O210 13221100 6,701,188.00 9,486,171.56 9,486,171.56 9,486,171.56 0.00
34PDHB 172104M001 15O210 13311100 65,533.00 0.00 0.00 0.00 0.00
34PDHB 172104M001 15O210 13411100 76,296,013.00 76,292,400.28 76,292,400.28 76,292,400.28 0.00
34PDHB 172104M001 15O210 13431100 195,509,073.00 180,403,715.02 180,403,715.02 180,403,715.02 0.00
34PDHB 172104M001 15O210 14111202 0.00 7,306,339.01 7,306,339.01 7,306,339.01 0.00
34PDHB 172104M001 15O210 15111200 0.00 1,052,000.00 1,052,000.00 1,052,000.00 0.00
34PDHB 172104M001 15O210 15221106 0.00 2,097,958.13 2,097,958.13 2,097,958.13 0.00
34PDHB 172104M001 15O210 15311106 0.00 15,486,977.82 15,486,977.82 15,486,977.82 0.00
34PDHB 172104M001 15O210 15441100 684,167.00 606,164.83 606,164.83 606,164.83 0.00
34PDHB 172104M001 15O210 15451100 45,189,242.00 42,956,477.16 42,956,477.16 42,956,477.16 0.00
34PDHB 172104M001 15O210 15461151 21,566,612.00 19,078,146.72 19,078,146.72 19,078,146.72 0.00
34PDHB 172104M001 15O210 15911100 16,682,082.00 15,231,991.93 15,231,991.93 15,231,991.93 0.00
34PDHB 172104M001 15O210 17121100 40,400,954.00 42,387,841.17 42,387,841.17 42,387,841.17 0.00
34PDHB 172104M001 15O210 17191100 24,953,600.00 23,195,700.00 23,195,700.00 23,195,700.00 0.00
34PDHB 268294P004 111110 15471100 2,153,078.00 2,082,973.87 2,082,973.87 2,082,973.87 0.00
> MATERIALES Y SUMINISTROS 54,903,504.00 49,887,493.42 49,887,493.42 49,887,493.42 0.00
34PDHB 172081N004 111110 21111100 0.00 191,248.65 191,248.65 191,248.65 0.00
34PDHB 172081N004 111110 21111200 350,000.00 147,285.52 147,285.52 147,285.52 0.00
34PDHB 172081N004 111110 21411200 300,000.00 64,297.64 64,297.64 64,297.64 0.00
34PDHB 172081N004 111110 21521100 0.00 28,396.80 28,396.80 28,396.80 0.00
34PDHB 172081N004 111110 22111100 20,000,000.00 19,932,957.02 19,932,957.02 19,932,957.02 0.00
34PDHB 172081N004 111110 24211100 0.00 8,090.64 8,090.64 8,090.64 0.00
34PDHB 172081N004 111110 24611100 0.00 89,883.16 89,883.16 89,883.16 0.00
34PDHB 172081N004 111110 24711100 0.00 100,021.97 100,021.97 100,021.97 0.00
34PDHB 172081N004 111110 24811100 0.00 4,993.57 4,993.57 4,993.57 0.00
34PDHB 172081N004 111110 24911100 0.00 884.00 884.00 884.00 0.00
34PDHB 172081N004 111110 25211100 0.00 32,498.99 32,498.99 32,498.99 0.00
34PDHB 172081N004 111110 25411100 0.00 311.38 311.38 311.38 0.00
34PDHB 172081N004 111110 25411287 0.00 7,192.00 7,192.00 7,192.00 0.00
34PDHB 172081N004 111110 25911100 11,300,000.00 11,078,959.32 11,078,959.32 11,078,959.32 0.00
34PDHB 172081N004 111110 26111100 0.00 92.80 92.80 92.80 0.00
34PDHB 172081N004 111110 26111200 20,428,504.00 14,956,048.77 14,956,048.77 14,956,048.77 0.00
34PDHB 172081N004 111110 27111200 500,000.00 0.00 0.00 0.00 0.00
34PDHB 172081N004 111110 27211100 0.00 220,929.76 220,929.76 220,929.76 0.00
34PDHB 172081N004 111110 29111100 0.00 7,268.26 7,268.26 7,268.26 0.00
34PDHB 172081N004 111110 29211100 0.00 174.50 174.50 174.50 0.00
34PDHB 172081N004 111110 29611100 0.00 316,815.15 316,815.15 316,815.15 0.00
34PDHB 172081N004 111110 29611200 2,025,000.00 1,415,421.99 1,415,421.99 1,415,421.99 0.00
34PDHB 172081N004 111110 29911100 0.00 14.01 14.01 14.01 0.00
34PDHB 172081N004 111113 21111100 0.00 4,423.25 4,423.25 4,423.25 0.00
34PDHB 172081N004 111113 21411100 0.00 1,918.13 1,918.13 1,918.13 0.00
34PDHB 172081N004 111113 21611100 0.00 140,909.38 140,909.38 140,909.38 0.00
34PDHB 172081N004 111113 24611100 0.00 9,688.08 9,688.08 9,688.08 0.00
34PDHB 172081N004 111113 24711100 0.00 3,106.48 3,106.48 3,106.48 0.00
34PDHB 172081N004 111113 24911100 0.00 310.88 310.88 310.88 0.00
34PDHB 172081N004 111113 27111100 0.00 1,740.00 1,740.00 1,740.00 0.00
34PDHB 172081N004 111113 27211100 0.00 789.26 789.26 789.26 0.00
34PDHB 172081N004 111113 27411100 0.00 145.00 145.00 145.00 0.00
34PDHB 172081N004 111113 29111100 0.00 18,673.75 18,673.75 18,673.75 0.00
34PDHB 172081N004 111113 29311100 0.00 410.64 410.64 410.64 0.00
34PDHB 172081N004 111113 29411100 0.00 52,434.15 52,434.15 52,434.15 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

34PDHB 172081N004 111113 29811100 0.00 1,048,717.72 1,048,717.72 1,048,717.72 0.00


34PDHB 172081N004 111113 29911100 0.00 440.80 440.80 440.80 0.00
> SERVICIOS GENERALES 28,782,549.00 26,974,180.26 26,964,059.52 26,964,059.52 0.00
34PDHB 172002N001 111110 33211100 1,385,334.00 0.00 0.00 0.00 0.00
34PDHB 172081N004 111110 31121200 2,700,000.00 2,413,564.00 2,413,564.00 2,413,564.00 0.00
34PDHB 172081N004 111110 31211100 2,000,000.00 1,756,584.62 1,756,584.62 1,756,584.62 0.00
34PDHB 172081N004 111110 31311200 6,112,000.00 7,823,800.00 7,823,800.00 7,823,800.00 0.00
34PDHB 172081N004 111110 31411279 515,000.00 45,658.94 45,658.94 45,658.94 0.00
34PDHB 172081N004 111110 31711279 100,000.00 3,285.12 3,285.12 3,285.12 0.00
34PDHB 172081N004 111110 32211100 3,100,000.00 3,084,922.56 3,084,922.56 3,084,922.56 0.00
34PDHB 172081N004 111110 33411100 0.00 406.00 406.00 406.00 0.00
34PDHB 172081N004 111110 33611279 670,215.00 383,124.96 383,124.96 383,124.96 0.00
34PDHB 172081N004 111110 33621100 0.00 20,931.00 20,931.00 20,931.00 0.00
34PDHB 172081N004 111110 33911100 0.00 16,240.00 16,240.00 16,240.00 0.00
34PDHB 172081N004 111110 34111100 0.00 17,510.19 17,510.19 17,510.19 0.00
34PDHB 172081N004 111110 34511200 12,000,000.00 11,124,929.32 11,124,929.32 11,124,929.32 0.00
34PDHB 172081N004 111110 35111100 200,000.00 0.00 0.00 0.00 0.00
34PDHB 172081N004 111110 35511100 0.00 10,128.02 10,128.02 10,128.02 0.00
34PDHB 172081N004 111110 35521100 0.00 6,999.99 6,999.99 6,999.99 0.00
34PDHB 172081N004 111110 39211100 0.00 8,696.00 8,696.00 8,696.00 0.00
34PDHB 172081N004 111110 39691100 0.00 1,571.00 1,571.00 1,571.00 0.00
34PDHB 172081N004 111110 39691200 0.00 245,707.80 245,707.80 245,707.80 0.00
34PDHB 172081N004 141213 35511100 0.00 10,120.74 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 153,000,000.00 150,514,390.10 149,849,199.90 149,849,199.90 0.00
34PDHB 172081N004 141213 54122200 A21NR0436 0.00 665,190.20 0.00 0.00 0.00
34PDHB 393001O001 111110 54122100 A21NR0033 0.00 149,849,199.90 149,849,199.90 149,849,199.90 0.00
34PDHB 393001O001 111110 54122200 A21NR0033 150,000,000.00 0.00 0.00 0.00 0.00
34PDHB 393001O001 111110 59112100 A21NR0050 0.00 0.00 0.00 0.00 0.00
34PDHB 393001O001 111110 59112200 A21NR0050 3,000,000.00 0.00 0.00 0.00 0.00
SECRETARÍA DE PUEBLOS Y BARRIOS ORIGINARIOS Y COMUNIDADES INDÍGE 120,962,215.00 108,545,132.08 108,536,997.09 108,536,997.09 0.00
> SERVICIOS PERSONALES 52,189,037.00 43,223,338.40 43,215,227.17 43,215,227.17 0.00
35C001 132104M001 111110 11311100 9,134,729.00 6,020,543.38 6,020,543.38 6,020,543.38 0.00
35C001 132104M001 111110 11321100 6,721,511.00 1,321,610.92 1,321,610.92 1,321,610.92 0.00
35C001 132104M001 111110 12111100 0.00 9,765,416.68 9,765,416.68 9,765,416.68 0.00
35C001 132104M001 111110 12211108 3,328,315.00 3,457,400.11 3,457,400.11 3,457,400.11 0.00
35C001 132104M001 111110 12311106 64,000.00 204,000.00 204,000.00 204,000.00 0.00
35C001 132104M001 111110 13111100 123,920.00 26,538.13 26,538.13 26,538.13 0.00
35C001 132104M001 111110 13211100 381,000.00 131,286.49 131,286.49 131,286.49 0.00
35C001 132104M001 111110 13231100 2,620,000.00 2,925,384.24 2,925,384.24 2,925,384.24 0.00
35C001 132104M001 111110 13231108 35,000.00 185,671.45 185,671.45 185,671.45 0.00
35C001 132104M001 111110 13311100 13,742.00 0.00 0.00 0.00 0.00
35C001 132104M001 111110 13411100 92,527.00 70,064.69 69,819.99 69,819.99 0.00
35C001 132104M001 111110 13431100 1,520,744.00 229,833.79 229,833.79 229,833.79 0.00
35C001 132104M001 111110 14111201 1,436,138.00 717,164.03 717,164.03 717,164.03 0.00
35C001 132104M001 111110 14111203 453,600.00 89,464.91 89,464.91 89,464.91 0.00
35C001 132104M001 111110 14111208 306,000.00 305,949.58 305,949.58 305,949.58 0.00
35C001 132104M001 111110 14211201 420,000.00 369,841.85 369,841.85 369,841.85 0.00
35C001 132104M001 111110 14211203 359,000.00 66,270.81 66,270.81 66,270.81 0.00
35C001 132104M001 111110 14311200 545,000.00 486,516.89 486,516.89 486,516.89 0.00
35C001 132104M001 111110 14411200 793,950.00 545,898.55 545,898.55 545,898.55 0.00
35C001 132104M001 111110 14431200 46,000.00 21,905.36 21,905.36 21,905.36 0.00
35C001 132104M001 111110 15111200 1,195,000.00 383,005.30 383,005.30 383,005.30 0.00
35C001 132104M001 111110 15411100 209,000.00 14,000.00 14,000.00 14,000.00 0.00
35C001 132104M001 111110 15411107 0.00 84,006.00 84,006.00 84,006.00 0.00
35C001 132104M001 111110 15411118 0.00 12,720.00 12,720.00 12,720.00 0.00
35C001 132104M001 111110 15411208 298,000.00 182,700.00 182,700.00 182,700.00 0.00
35C001 132104M001 111110 15411218 1,337,000.00 671,031.61 671,031.61 671,031.61 0.00
35C001 132104M001 111110 15431226 1,300.00 0.00 0.00 0.00 0.00
35C001 132104M001 111110 15441100 518,888.00 267,623.87 267,623.87 267,623.87 0.00
35C001 132104M001 111110 15451108 19,300.00 9,199.20 9,199.20 9,199.20 0.00
35C001 132104M001 111110 15451109 654,600.00 333,718.43 333,718.43 333,718.43 0.00
35C001 132104M001 111110 15451110 70,500.00 31,995.00 31,995.00 31,995.00 0.00
35C001 132104M001 111110 15461151 1,479,898.00 337,567.38 337,567.38 337,567.38 0.00
35C001 132104M001 111110 15471100 77,000.00 15,427.10 15,427.10 15,427.10 0.00
35C001 132104M001 111110 15471108 4,500.00 5,000.00 5,000.00 5,000.00 0.00
35C001 132104M001 111110 15481100 1,148,000.00 461,702.91 453,836.38 453,836.38 0.00
35C001 132104M001 111110 15511100 2,530.00 2,400.00 2,400.00 2,400.00 0.00
35C001 132104M001 111110 15911100 11,739,000.00 11,834,724.08 11,834,724.08 11,834,724.08 0.00
35C001 132104M001 111110 15931100 42,500.00 8,738.00 8,738.00 8,738.00 0.00
35C001 132104M001 111110 16111100 2,247,375.00 0.00 0.00 0.00 0.00
35C001 132104M001 111110 17111100 0.00 16,290.00 16,290.00 16,290.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

35C001 132104M001 111110 17131100 0.00 20,260.02 20,260.02 20,260.02 0.00


35C001 132104M001 111110 17141100 715,079.00 131,402.40 131,402.40 131,402.40 0.00
35C001 132104M001 111110 39811200 994,329.00 698,959.00 698,959.00 698,959.00 0.00
35C001 132104M001 111110 39811208 129,000.00 114,820.00 114,820.00 114,820.00 0.00
35C001 132104M001 111110 39821100 906,062.00 626,246.23 626,246.23 626,246.23 0.00
35C001 132104M001 111110 39821108 5,000.00 19,040.01 19,040.01 19,040.01 0.00
> MATERIALES Y SUMINISTROS 1,511,964.00 960,023.60 960,023.60 960,023.60 0.00
35C001 124003P001 111110 21111100 150,000.00 149,989.05 149,989.05 149,989.05 0.00
35C001 124003P001 111110 21111200 59,000.00 58,170.52 58,170.52 58,170.52 0.00
35C001 124003P001 111110 21511100 15,000.00 14,999.50 14,999.50 14,999.50 0.00
35C001 124003P001 111110 26111200 416,348.00 350,966.69 350,966.69 350,966.69 0.00
35C001 124003P001 111110 29111100 20,000.00 19,999.86 19,999.86 19,999.86 0.00
35C001 124004P002 111110 24811100 25,000.00 24,999.16 24,999.16 24,999.16 0.00
35C001 132058P036 111110 21611100 50,000.00 49,999.12 49,999.12 49,999.12 0.00
35C001 172002N001 111110 21611287 0.00 10,180.16 10,180.16 10,180.16 0.00
35C001 172002N001 111110 24611100 30,000.00 29,999.77 29,999.77 29,999.77 0.00
35C001 172002N001 111110 24911100 20,000.00 19,999.98 19,999.98 19,999.98 0.00
35C001 172002N001 111110 25411100 120,000.00 22,437.22 22,437.22 22,437.22 0.00
35C001 172002N001 111110 25411287 0.00 10,474.80 10,474.80 10,474.80 0.00
35C001 172002N001 111110 27111200 187,236.00 0.00 0.00 0.00 0.00
35C001 172002N001 111110 27211200 184,380.00 0.00 0.00 0.00 0.00
35C001 172002N001 111110 27211287 0.00 5,491.44 5,491.44 5,491.44 0.00
35C001 172002N001 111110 29211100 25,000.00 24,999.59 24,999.59 24,999.59 0.00
35C001 268294P004 111110 21711100 70,000.00 69,919.00 69,919.00 69,919.00 0.00
35C001 393001O001 111110 21411200 80,000.00 38,837.96 38,837.96 38,837.96 0.00
35C001 393001O001 111110 22111100 30,000.00 28,560.00 28,560.00 28,560.00 0.00
35C001 393001O001 111110 29411100 30,000.00 29,999.78 29,999.78 29,999.78 0.00
> SERVICIOS GENERALES 16,661,214.00 15,527,780.02 15,527,756.26 15,527,756.26 0.00
35C001 124003P001 111110 31311200 0.00 57,166.00 57,166.00 57,166.00 0.00
35C001 124003P001 111110 31411279 376,377.00 256,857.69 256,857.69 256,857.69 0.00
35C001 124003P001 111110 31711279 276,507.00 59,257.44 59,257.44 59,257.44 0.00
35C001 124003P001 111110 31911200 47,015.00 45,239.88 45,239.88 45,239.88 0.00
35C001 124003P001 111110 32211100 3,100,000.00 3,100,000.00 3,100,000.00 3,100,000.00 0.00
35C001 124003P001 111110 32911100 270,000.00 269,018.99 269,018.99 269,018.99 0.00
35C001 124003P001 111110 33621100 150,000.00 148,335.53 148,335.53 148,335.53 0.00
35C001 124004P002 111110 31311200 0.00 50,000.00 50,000.00 50,000.00 0.00
35C001 124004P002 111110 32211100 4,550,000.00 4,549,999.97 4,549,999.97 4,549,999.97 0.00
35C001 124004P002 111110 33611279 459,136.00 90,850.40 90,850.40 90,850.40 0.00
35C001 124004P002 111110 35211100 0.00 111,916.80 111,916.80 111,916.80 0.00
35C001 124004P002 111110 35811100 1,750,000.00 1,746,715.98 1,746,715.98 1,746,715.98 0.00
35C001 124004P002 111110 38221100 782,261.00 453,973.96 453,973.96 453,973.96 0.00
35C001 132058P036 111110 35531100 400,000.00 399,966.60 399,966.60 399,966.60 0.00
35C001 132104M001 111110 34321200 5,000.00 677.11 653.35 653.35 0.00
35C001 132104M001 111110 39111100 0.00 164,644.68 164,644.68 164,644.68 0.00
35C001 172002N001 111110 31121200 1,416,472.00 1,008,309.01 1,008,309.01 1,008,309.01 0.00
35C001 172002N001 111110 31311200 20,981.00 70,854.00 70,854.00 70,854.00 0.00
35C001 172002N001 111110 34511200 330,389.00 311,216.17 311,216.17 311,216.17 0.00
35C001 268294P004 111110 33811200 2,672,674.00 2,594,828.80 2,594,828.80 2,594,828.80 0.00
35C001 268294P004 111110 39211100 20,000.00 20,080.00 20,080.00 20,080.00 0.00
35C001 393001O001 111110 39691225 34,402.00 17,871.01 17,871.01 17,871.01 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 50,600,000.00 48,833,990.06 48,833,990.06 48,833,990.06 0.00
35C001 267158S042 111110 44191177 50,600,000.00 48,833,990.06 48,833,990.06 48,833,990.06 0.00
SECRETARÍA DE EDUCACIÓN, CIENCIA, TECNOLOGÍA E INNOVACIÓN 1,046,634,860.00 1,218,627,804.73 1,218,627,804.73 1,218,627,804.73 0.00
> SERVICIOS PERSONALES 341,933,801.00 299,963,695.15 299,963,695.15 299,963,695.15 0.00
36C001 251104M001 111110 11311100 58,404,811.00 58,329,379.03 58,329,379.03 58,329,379.03 0.00
36C001 251104M001 111110 11321100 2,024,892.00 3,001,480.24 3,001,480.24 3,001,480.24 0.00
36C001 251104M001 111110 12111100 67,817,620.00 55,485,440.15 55,485,440.15 55,485,440.15 0.00
36C001 251104M001 111110 12211108 14,418,764.00 19,717,687.49 19,717,687.49 19,717,687.49 0.00
36C001 251104M001 111110 12311100 99,996.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 13111100 494,400.00 326,415.59 326,415.59 326,415.59 0.00
36C001 251104M001 111110 13211100 1,570,452.00 1,664,375.63 1,664,375.63 1,664,375.63 0.00
36C001 251104M001 111110 13231100 14,001,614.00 15,427,513.07 15,427,513.07 15,427,513.07 0.00
36C001 251104M001 111110 13231108 707,232.00 1,857,437.45 1,857,437.45 1,857,437.45 0.00
36C001 251104M001 111110 13311100 671,551.00 358,557.66 358,557.66 358,557.66 0.00
36C001 251104M001 111110 13411100 761,275.00 674,188.34 674,188.34 674,188.34 0.00
36C001 251104M001 111110 13421100 445,950.00 354,850.00 354,850.00 354,850.00 0.00
36C001 251104M001 111110 13431100 1,845,275.00 1,923,940.08 1,923,940.08 1,923,940.08 0.00
36C001 251104M001 111110 14111201 7,569,195.00 6,162,999.62 6,162,999.62 6,162,999.62 0.00
36C001 251104M001 111110 14111203 150,529.00 204,342.56 204,342.56 204,342.56 0.00
36C001 251104M001 111110 14111208 1,024,438.00 1,843,083.20 1,843,083.20 1,843,083.20 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36C001 251104M001 111110 14211201 3,184,500.00 2,948,469.32 2,948,469.32 2,948,469.32 0.00


36C001 251104M001 111110 14211203 131,098.00 151,367.13 151,367.13 151,367.13 0.00
36C001 251104M001 111110 14311200 3,027,750.00 3,242,711.03 3,242,711.03 3,242,711.03 0.00
36C001 251104M001 111110 14411200 4,834,896.00 4,147,370.42 4,147,370.42 4,147,370.42 0.00
36C001 251104M001 111110 14431200 207,900.00 184,244.89 184,244.89 184,244.89 0.00
36C001 251104M001 111110 15111200 3,085,500.00 3,033,408.85 3,033,408.85 3,033,408.85 0.00
36C001 251104M001 111110 15211106 0.00 4,531,282.66 4,531,282.66 4,531,282.66 0.00
36C001 251104M001 111110 15411100 1,200,570.00 204,000.00 204,000.00 204,000.00 0.00
36C001 251104M001 111110 15411107 0.00 966,069.00 966,069.00 966,069.00 0.00
36C001 251104M001 111110 15411118 0.00 28,320.00 28,320.00 28,320.00 0.00
36C001 251104M001 111110 15411200 2,199,201.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 15411208 287,374.00 490,952.20 490,952.20 490,952.20 0.00
36C001 251104M001 111110 15411218 6,124,503.00 1,941,210.00 1,941,210.00 1,941,210.00 0.00
36C001 251104M001 111110 15421100 91,520.00 36,567.00 36,567.00 36,567.00 0.00
36C001 251104M001 111110 15431226 104,340.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 15441100 12,145,649.00 12,342,876.41 12,342,876.41 12,342,876.41 0.00
36C001 251104M001 111110 15441108 2,282,400.00 3,198,125.83 3,198,125.83 3,198,125.83 0.00
36C001 251104M001 111110 15451100 11,810,496.00 1,994,172.00 1,994,172.00 1,994,172.00 0.00
36C001 251104M001 111110 15451108 103,000.00 67,551.56 67,551.56 67,551.56 0.00
36C001 251104M001 111110 15451110 502,700.00 696,790.96 696,790.96 696,790.96 0.00
36C001 251104M001 111110 15461100 582,600.00 118,591.19 118,591.19 118,591.19 0.00
36C001 251104M001 111110 15461106 27,500.00 2,500.00 2,500.00 2,500.00 0.00
36C001 251104M001 111110 15461151 4,051,992.00 2,531,700.00 2,531,700.00 2,531,700.00 0.00
36C001 251104M001 111110 15471100 229,233.00 130,831.90 130,831.90 130,831.90 0.00
36C001 251104M001 111110 15471108 17,584.00 17,000.00 17,000.00 17,000.00 0.00
36C001 251104M001 111110 15481100 3,550,500.00 3,254,348.60 3,254,348.60 3,254,348.60 0.00
36C001 251104M001 111110 15511100 42,000.00 7,200.00 7,200.00 7,200.00 0.00
36C001 251104M001 111110 15911100 77,665,632.00 75,229,792.00 75,229,792.00 75,229,792.00 0.00
36C001 251104M001 111110 15931100 150,000.00 99,522.00 99,522.00 99,522.00 0.00
36C001 251104M001 111110 15941100 62,604.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 15991100 850,980.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 16111143 14,724,422.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 17111100 39,875.00 32,580.00 32,580.00 32,580.00 0.00
36C001 251104M001 111110 17121100 20,812.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 17131100 231,000.00 428,474.00 428,474.00 428,474.00 0.00
36C001 251104M001 111110 17141100 1,624,540.00 721,930.40 721,930.40 721,930.40 0.00
36C001 251104M001 111110 17191106 0.00 2,500.00 2,500.00 2,500.00 0.00
36C001 251104M001 111110 39811100 5,420,706.00 0.00 0.00 0.00 0.00
36C001 251104M001 111110 39811200 0.00 5,189,529.00 5,189,529.00 5,189,529.00 0.00
36C001 251104M001 111110 39811208 555,500.00 746,823.00 746,823.00 746,823.00 0.00
36C001 251104M001 111110 39821100 8,723,928.00 3,731,274.58 3,731,274.58 3,731,274.58 0.00
36C001 251104M001 111110 39821108 31,002.00 181,919.11 181,919.11 181,919.11 0.00
> MATERIALES Y SUMINISTROS 3,795,922.00 113,411,543.76 113,411,543.76 113,411,543.76 0.00
36C001 251041E087 111110 24611100 45,000.00 45,000.00 45,000.00 45,000.00 0.00
36C001 252041E086 111110 21111100 0.00 249,664.06 249,664.06 249,664.06 0.00
36C001 252041E086 111110 21111200 400,000.00 0.00 0.00 0.00 0.00
36C001 252041E086 111110 21521100 0.00 150,000.00 150,000.00 150,000.00 0.00
36C001 252199S008 111112 21111175 0.00 75,131.34 75,131.34 75,131.34 0.00
36C001 252199S008 111112 21511175 0.00 654,472.00 654,472.00 654,472.00 0.00
36C001 252199S008 111112 21521175 0.00 924,357.60 924,357.60 924,357.60 0.00
36C001 252199S008 111112 21711175 0.00 32,239.24 32,239.24 32,239.24 0.00
36C001 252199S008 111112 22311175 0.00 611,362.92 611,362.92 611,362.92 0.00
36C001 252199S008 111112 25411175 0.00 0.00 0.00 0.00 0.00
36C001 252199S008 111112 29111175 0.00 433,313.36 433,313.36 433,313.36 0.00
36C001 252199S016 111112 21411175 0.00 3,927.08 3,927.08 3,927.08 0.00
36C001 252199S016 111112 21511175 0.00 654,472.00 654,472.00 654,472.00 0.00
36C001 252199S016 111112 21521175 0.00 924,357.60 924,357.60 924,357.60 0.00
36C001 252199S016 111112 21711175 0.00 32,239.24 32,239.24 32,239.24 0.00
36C001 252199S016 111112 22311175 0.00 611,362.92 611,362.92 611,362.92 0.00
36C001 252199S016 111112 25411175 0.00 0.00 0.00 0.00 0.00
36C001 252199S016 111112 29111175 0.00 433,313.36 433,313.36 433,313.36 0.00
36C001 253238E094 111110 21111100 0.00 17,536.83 17,536.83 17,536.83 0.00
36C001 253238E094 111110 24911100 45,000.00 0.00 0.00 0.00 0.00
36C001 253238E094 111110 29411100 0.00 9,602.48 9,602.48 9,602.48 0.00
36C001 256041E027 111110 21111100 0.00 4,336.38 4,336.38 4,336.38 0.00
36C001 256041E027 111110 21711100 50,000.00 0.00 0.00 0.00 0.00
36C001 268017E114 111110 25411100 45,000.00 44,999.04 44,999.04 44,999.04 0.00
36C001 384047F003 111110 25411100 0.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 21111100 0.00 113,861.07 113,861.07 113,861.07 0.00
36C001 393001O001 111110 21411100 0.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 21411200 0.00 24,552.79 24,552.79 24,552.79 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36C001 393001O001 111110 21511100 0.00 70.00 70.00 70.00 0.00


36C001 393001O001 111110 21521100 0.00 288,793.87 288,793.87 288,793.87 0.00
36C001 393001O001 111110 21611100 0.00 25,090.25 25,090.25 25,090.25 0.00
36C001 393001O001 111110 22111100 30,000.00 142,653.58 142,653.58 142,653.58 0.00
36C001 393001O001 111110 22311100 0.00 1,568.00 1,568.00 1,568.00 0.00
36C001 393001O001 111110 23711100 0.00 19.50 19.50 19.50 0.00
36C001 393001O001 111110 24191100 0.00 58.00 58.00 58.00 0.00
36C001 393001O001 111110 24211100 0.00 175.00 175.00 175.00 0.00
36C001 393001O001 111110 24411100 0.00 13,346.00 13,346.00 13,346.00 0.00
36C001 393001O001 111110 24611100 150,000.00 30,650.41 30,650.41 30,650.41 0.00
36C001 393001O001 111110 24711100 0.00 31,864.68 31,864.68 31,864.68 0.00
36C001 393001O001 111110 24811100 0.00 3,068.95 3,068.95 3,068.95 0.00
36C001 393001O001 111110 24911100 200,000.00 10,800.56 10,800.56 10,800.56 0.00
36C001 393001O001 111110 25111100 0.00 66.55 66.55 66.55 0.00
36C001 393001O001 111110 25311100 0.00 913.50 913.50 913.50 0.00
36C001 393001O001 111110 25411100 1,000,000.00 144,201.79 144,201.79 144,201.79 0.00
36C001 393001O001 111110 25611100 0.00 659.68 659.68 659.68 0.00
36C001 393001O001 111110 26111200 904,145.00 821,520.78 821,520.78 821,520.78 0.00
36C001 393001O001 111110 27111207 179,492.00 127,927.82 127,927.82 127,927.82 0.00
36C001 393001O001 111110 27211200 97,285.00 87,966.28 87,966.28 87,966.28 0.00
36C001 393001O001 111110 27411100 0.00 13,015.42 13,015.42 13,015.42 0.00
36C001 393001O001 111110 29111100 200,000.00 4,684.70 4,684.70 4,684.70 0.00
36C001 393001O001 111110 29211100 350,000.00 12,251.45 12,251.45 12,251.45 0.00
36C001 393001O001 111110 29311100 0.00 3,568.01 3,568.01 3,568.01 0.00
36C001 393001O001 111110 29411100 0.00 8,967.30 8,967.30 8,967.30 0.00
36C001 393001O001 111110 29511100 0.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 29611100 0.00 2,515.40 2,515.40 2,515.40 0.00
36C001 393001O001 111110 29611200 100,000.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 29911100 0.00 189.61 189.61 189.61 0.00
36C001 393001O001 271C05 25411100 0.00 105,584,835.36 105,584,835.36 105,584,835.36 0.00
> SERVICIOS GENERALES 111,739,671.00 179,900,175.04 179,900,175.04 179,900,175.04 0.00
36C001 124003P001 111110 33911100 50,000.00 0.00 0.00 0.00 0.00
36C001 124004P002 111110 33911100 50,000.00 50,000.00 50,000.00 50,000.00 0.00
36C001 172002N001 111110 33411100 50,000.00 0.00 0.00 0.00 0.00
36C001 252041E086 111110 33911100 0.00 20,427,157.16 20,427,157.16 20,427,157.16 0.00
36C001 252199S008 111112 33621175 0.00 20,940.32 20,940.32 20,940.32 0.00
36C001 252199S008 111112 33811275 0.00 20,086,831.84 20,086,831.84 20,086,831.84 0.00
36C001 252199S016 111110 31211175 0.00 0.00 0.00 0.00 0.00
36C001 252199S016 111110 33811275 0.00 779,520.00 779,520.00 779,520.00 0.00
36C001 252199S016 111110 33911175 0.00 0.00 0.00 0.00 0.00
36C001 252199S016 111110 35111175 0.00 7,999,559.04 7,999,559.04 7,999,559.04 0.00
36C001 252199S016 111112 33621175 0.00 20,826.31 20,826.31 20,826.31 0.00
36C001 252199S016 111112 33811275 0.00 4,197,518.58 4,197,518.58 4,197,518.58 0.00
36C001 252199S016 111112 34711175 0.00 1,540,510.00 1,540,510.00 1,540,510.00 0.00
36C001 252199S016 111112 35531175 0.00 299,962.66 299,962.66 299,962.66 0.00
36C001 252199S016 111112 35811175 0.00 3,299,113.88 3,299,113.88 3,299,113.88 0.00
36C001 252199S016 111112 38311175 0.00 355,249.71 355,249.71 355,249.71 0.00
36C001 252199S073 111110 33811200 0.00 5,913,356.76 5,913,356.76 5,913,356.76 0.00
36C001 253238E094 111110 31211100 0.00 17,860.69 17,860.69 17,860.69 0.00
36C001 256041E027 111110 33621100 0.00 1,531,200.00 1,531,200.00 1,531,200.00 0.00
36C001 256041E027 111110 34711100 0.00 43,384.00 43,384.00 43,384.00 0.00
36C001 268017E114 111110 37221100 95,000.00 65,041.18 65,041.18 65,041.18 0.00
36C001 268294P004 111110 33911100 50,000.00 0.00 0.00 0.00 0.00
36C001 384047F003 111110 33621100 0.00 121,899.00 121,899.00 121,899.00 0.00
36C001 384047F003 111110 33811200 0.00 1,033,280.72 1,033,280.72 1,033,280.72 0.00
36C001 384047F003 111110 33911100 150,000.00 131,544.00 131,544.00 131,544.00 0.00
36C001 384047F021 111110 33911100 30,000.00 0.00 0.00 0.00 0.00
36C001 384047U017 111110 33911100 150,000.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 31121200 1,559,763.00 2,679,749.00 2,679,749.00 2,679,749.00 0.00
36C001 393001O001 111110 31211100 0.00 611.17 611.17 611.17 0.00
36C001 393001O001 111110 31311200 1,021,103.00 423,309.00 423,309.00 423,309.00 0.00
36C001 393001O001 111110 31411279 761,079.00 152,256.20 152,256.20 152,256.20 0.00
36C001 393001O001 111110 31711279 34,549,825.00 2,521,670.92 2,521,670.92 2,521,670.92 0.00
36C001 393001O001 111110 31811100 0.00 6,655.28 6,655.28 6,655.28 0.00
36C001 393001O001 111110 31911200 29,486.00 29,486.00 29,486.00 29,486.00 0.00
36C001 393001O001 111110 32211100 11,000,000.00 15,566,696.56 15,566,696.56 15,566,696.56 0.00
36C001 393001O001 111110 33111100 0.00 278,400.00 278,400.00 278,400.00 0.00
36C001 393001O001 111110 33611279 901,895.00 235,518.72 235,518.72 235,518.72 0.00
36C001 393001O001 111110 33621100 170,000.00 158,789.76 158,789.76 158,789.76 0.00
36C001 393001O001 111110 33811200 50,000,000.00 74,481,992.40 74,481,992.40 74,481,992.40 0.00
36C001 393001O001 111110 33911100 150,000.00 254,183.88 254,183.88 254,183.88 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36C001 393001O001 111110 34321200 0.00 6,675.66 6,675.66 6,675.66 0.00


36C001 393001O001 111110 34511200 764,876.00 524,185.84 524,185.84 524,185.84 0.00
36C001 393001O001 111110 34711100 0.00 627,820.00 627,820.00 627,820.00 0.00
36C001 393001O001 111110 34711200 130,000.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 35111100 1,000,000.00 999,927.26 999,927.26 999,927.26 0.00
36C001 393001O001 111110 35211100 30,000.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 35311100 30,000.00 2,088.00 2,088.00 2,088.00 0.00
36C001 393001O001 111110 35531100 100,000.00 518,100.66 518,100.66 518,100.66 0.00
36C001 393001O001 111110 35811100 8,316,408.00 8,266,404.95 8,266,404.95 8,266,404.95 0.00
36C001 393001O001 111110 35911100 150,000.00 149,367.40 149,367.40 149,367.40 0.00
36C001 393001O001 111110 38311100 350,000.00 1,699,178.36 1,699,178.36 1,699,178.36 0.00
36C001 393001O001 111110 39111100 50,000.00 248,829.34 248,829.34 248,829.34 0.00
36C001 393001O001 111110 39211100 0.00 160,223.48 160,223.48 160,223.48 0.00
36C001 393001O001 111110 39691225 50,236.00 21,746.95 21,746.95 21,746.95 0.00
36C001 393001O001 111112 31911200 0.00 1,951,552.40 1,951,552.40 1,951,552.40 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 589,065,466.00 556,909,479.74 556,909,479.74 556,909,479.74 0.00
36C001 252199S008 111110 44411177 210,383,000.00 207,500,000.00 207,500,000.00 207,500,000.00 0.00
36C001 252199S016 111110 44411177 126,107,000.00 122,837,000.00 122,837,000.00 122,837,000.00 0.00
36C001 252199S073 111110 44211177 106,520,800.00 83,853,127.00 83,853,127.00 83,853,127.00 0.00
36C001 384047F003 111110 44411100 117,993,994.00 29,993,422.27 29,993,422.27 29,993,422.27 0.00
36C001 384047F003 111113 44411100 0.00 90,436,433.87 90,436,433.87 90,436,433.87 0.00
36C001 384047U017 111110 44211177 12,753,172.00 11,276,810.20 11,276,810.20 11,276,810.20 0.00
36C001 384047U017 111110 44411100 0.00 11,012,686.40 11,012,686.40 11,012,686.40 0.00
36C001 384047U017 111110 44411178 15,307,500.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 68,442,911.04 68,442,911.04 68,442,911.04 0.00
36C001 252199S008 111110 51112175 A21NR0512 0.00 2,550,283.20 2,550,283.20 2,550,283.20 0.00
36C001 252199S008 111110 51512175 A21NR0512 0.00 32,556,993.84 32,556,993.84 32,556,993.84 0.00
36C001 252199S008 111110 51512275 A21NR0512 0.00 0.00 0.00 0.00 0.00
36C001 252199S008 111112 51112175 A21NR0329 0.00 2,854,808.50 2,854,808.50 2,854,808.50 0.00
36C001 252199S016 111110 51912175 A21NR0514 0.00 304,848.00 304,848.00 304,848.00 0.00
36C001 252199S016 111110 52112175 A21NR0514 0.00 76,483.44 76,483.44 76,483.44 0.00
36C001 252199S016 111110 53112175 A21NR0514 0.00 190,289.88 190,289.88 190,289.88 0.00
36C001 252199S016 111110 56512175 A21NR0514 0.00 0.00 0.00 0.00 0.00
36C001 252199S016 111112 51112175 A21NR0329 0.00 3,353,348.29 3,353,348.29 3,353,348.29 0.00
36C001 384047F003 111110 51112100 A21NR0511 0.00 194,880.00 194,880.00 194,880.00 0.00
36C001 384047F003 111110 52912100 A21NR0511 0.00 274,241.05 274,241.05 274,241.05 0.00
36C001 393001O001 111110 53112100 A21NR0170 0.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 53112100 A21NR0229 0.00 28,859.98 28,859.98 28,859.98 0.00
36C001 393001O001 111110 53112100 A21NR0476 0.00 160,660.00 160,660.00 160,660.00 0.00
36C001 393001O001 111110 53212100 A21NR0170 0.00 0.00 0.00 0.00 0.00
36C001 393001O001 271D05 51912100 A21NR0602 0.00 20,250,014.86 20,250,014.86 20,250,014.86 0.00
36C001 393001O001 271D05 53112100 A21NR0602 0.00 5,647,200.00 5,647,200.00 5,647,200.00 0.00
> INVERSIONES FINANCIERAS Y OTRAS PROVISIONES 100,000.00 0.00 0.00 0.00 0.00
36C001 393001O001 111110 79211189 100,000.00 0.00 0.00 0.00 0.00
UNIVERSIDAD DE LA SALUD 56,138,360.00 132,690,574.51 132,616,556.82 132,616,556.82 0.00
> SERVICIOS PERSONALES 20,016,744.00 62,973,975.48 62,973,975.48 62,973,975.48 0.00
36CD01 253104M001 111110 11311100 1,528,404.00 1,682,530.50 1,682,530.50 1,682,530.50 0.00
36CD01 253104M001 111110 12111100 10,457,370.00 10,169,950.00 10,169,950.00 10,169,950.00 0.00
36CD01 253104M001 111110 13111100 16,000.00 0.00 0.00 0.00 0.00
36CD01 253104M001 111110 13231100 500,000.00 671,901.27 671,901.27 671,901.27 0.00
36CD01 253104M001 111110 14111201 203,012.00 203,007.96 203,007.96 203,007.96 0.00
36CD01 253104M001 111110 14211201 77,220.00 102,353.45 102,353.45 102,353.45 0.00
36CD01 253104M001 111110 14311200 48,816.00 98,175.66 98,175.66 98,175.66 0.00
36CD01 253104M001 111110 14411200 242,532.00 242,532.00 242,532.00 242,532.00 0.00
36CD01 253104M001 111110 14431200 4,820.00 6,420.00 6,420.00 6,420.00 0.00
36CD01 253104M001 111110 15451100 192,098.00 20,317.00 20,317.00 20,317.00 0.00
36CD01 253104M001 111110 15911100 6,382,906.00 6,178,295.52 6,178,295.52 6,178,295.52 0.00
36CD01 253104M001 111110 39811200 253,616.00 264,116.00 264,116.00 264,116.00 0.00
36CD01 253104M001 111110 39821100 109,950.00 165,386.16 165,386.16 165,386.16 0.00
36CD01 253104M001 111111 11311100 0.00 1,996,216.50 1,996,216.50 1,996,216.50 0.00
36CD01 253104M001 111111 12111100 0.00 20,410,151.03 20,410,151.03 20,410,151.03 0.00
36CD01 253104M001 111111 13111100 0.00 0.00 0.00 0.00 0.00
36CD01 253104M001 111111 13211100 0.00 109,762.84 109,762.84 109,762.84 0.00
36CD01 253104M001 111111 13231100 0.00 1,028,034.71 1,028,034.71 1,028,034.71 0.00
36CD01 253104M001 111111 13411100 0.00 2,039.30 2,039.30 2,039.30 0.00
36CD01 253104M001 111111 14111201 0.00 161,150.49 161,150.49 161,150.49 0.00
36CD01 253104M001 111111 14211201 0.00 77,220.20 77,220.20 77,220.20 0.00
36CD01 253104M001 111111 14311200 0.00 88,994.30 88,994.30 88,994.30 0.00
36CD01 253104M001 111111 14411200 0.00 212,806.18 212,806.18 212,806.18 0.00
36CD01 253104M001 111111 14431200 0.00 5,053.25 5,053.25 5,053.25 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36CD01 253104M001 111111 15451100 0.00 19,408.50 19,408.50 19,408.50 0.00


36CD01 253104M001 111111 15911100 0.00 6,726,567.96 6,726,567.96 6,726,567.96 0.00
36CD01 253104M001 111111 39811200 0.00 286,678.00 286,678.00 286,678.00 0.00
36CD01 253104M001 111111 39821100 0.00 250,570.35 250,570.35 250,570.35 0.00
36CD01 253104M001 15O111 11311100 0.00 376,106.00 376,106.00 376,106.00 0.00
36CD01 253104M001 15O111 12111100 0.00 3,766,214.32 3,766,214.32 3,766,214.32 0.00
36CD01 253104M001 15O111 13111100 0.00 0.00 0.00 0.00 0.00
36CD01 253104M001 15O111 14111201 0.00 38,474.42 38,474.42 38,474.42 0.00
36CD01 253104M001 15O111 14211201 0.00 19,305.05 19,305.05 19,305.05 0.00
36CD01 253104M001 15O111 14311200 0.00 19,325.17 19,325.17 19,325.17 0.00
36CD01 253104M001 15O111 14411200 0.00 60,633.07 60,633.07 60,633.07 0.00
36CD01 253104M001 15O111 14431200 0.00 1,205.40 1,205.40 1,205.40 0.00
36CD01 253104M001 15O111 15451100 0.00 4,164.00 4,164.00 4,164.00 0.00
36CD01 253104M001 15O111 15911100 0.00 1,723,214.00 1,723,214.00 1,723,214.00 0.00
36CD01 253104M001 15O111 39811200 0.00 61,875.00 61,875.00 61,875.00 0.00
36CD01 253104M001 15O211 11311100 0.00 375,860.50 375,860.50 375,860.50 0.00
36CD01 253104M001 15O211 12111100 0.00 3,461,273.60 3,461,273.60 3,461,273.60 0.00
36CD01 253104M001 15O211 13111100 0.00 0.00 0.00 0.00 0.00
36CD01 253104M001 15O211 14111201 0.00 38,179.11 38,179.11 38,179.11 0.00
36CD01 253104M001 15O211 14211201 0.00 19,305.05 19,305.05 19,305.05 0.00
36CD01 253104M001 15O211 14311200 0.00 19,325.17 19,325.17 19,325.17 0.00
36CD01 253104M001 15O211 14411200 0.00 60,633.07 60,633.07 60,633.07 0.00
36CD01 253104M001 15O211 14431200 0.00 1,205.40 1,205.40 1,205.40 0.00
36CD01 253104M001 15O211 15451100 0.00 3,856.00 3,856.00 3,856.00 0.00
36CD01 253104M001 15O211 15911100 0.00 1,682,307.02 1,682,307.02 1,682,307.02 0.00
36CD01 253104M001 15O211 39811200 0.00 61,875.00 61,875.00 61,875.00 0.00
> MATERIALES Y SUMINISTROS 2,269,683.00 2,920,913.29 2,920,913.29 2,920,913.29 0.00
36CD01 253238E153 111110 21111100 232,741.00 482,286.64 482,286.64 482,286.64 0.00
36CD01 253238E153 111110 21111200 150,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 21411100 0.00 1,846.72 1,846.72 1,846.72 0.00
36CD01 253238E153 111110 21411200 50,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 21511100 30,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 21611100 423,400.00 423,400.00 423,400.00 423,400.00 0.00
36CD01 253238E153 111110 21611287 0.00 71,948.77 71,948.77 71,948.77 0.00
36CD01 253238E153 111110 22111100 31,000.00 57,000.00 57,000.00 57,000.00 0.00
36CD01 253238E153 111110 22311100 147,000.00 147,000.00 147,000.00 147,000.00 0.00
36CD01 253238E153 111110 23511100 50,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 24611100 150,000.00 189,035.98 189,035.98 189,035.98 0.00
36CD01 253238E153 111110 24811100 50,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 24911100 40,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 25111100 100,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 25311100 100,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 25411100 0.00 24,787.60 24,787.60 24,787.60 0.00
36CD01 253238E153 111110 25411287 250,000.00 37,102.60 37,102.60 37,102.60 0.00
36CD01 253238E153 111110 25611100 69,807.00 4,315.20 4,315.20 4,315.20 0.00
36CD01 253238E153 111110 25911100 20,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 26111200 14,250.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 27111200 40,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 27211100 0.00 25,067.11 25,067.11 25,067.11 0.00
36CD01 253238E153 111110 27211200 19,952.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 27511200 45,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 29111100 185,600.00 251,123.64 251,123.64 251,123.64 0.00
36CD01 253238E153 111110 29211100 10,933.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 29311100 20,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 29411100 20,000.00 159,990.96 159,990.96 159,990.96 0.00
36CD01 253238E153 111110 29511100 20,000.00 2,426.29 2,426.29 2,426.29 0.00
36CD01 253238E153 111110 29611100 0.00 24,873.93 24,873.93 24,873.93 0.00
36CD01 253238E153 25E213 21111100 0.00 29,169.36 29,169.36 29,169.36 0.00
36CD01 253238E153 25E213 21211100 0.00 217,500.00 217,500.00 217,500.00 0.00
36CD01 253238E153 25E213 21411100 0.00 36,540.00 36,540.00 36,540.00 0.00
36CD01 253238E153 25E213 25411100 0.00 507,824.52 507,824.52 507,824.52 0.00
36CD01 253238E153 25E213 25511100 0.00 4,008.96 4,008.96 4,008.96 0.00
36CD01 253238E153 25E213 25611100 0.00 10,876.93 10,876.93 10,876.93 0.00
36CD01 253238E153 25E213 29411100 0.00 212,788.08 212,788.08 212,788.08 0.00
> SERVICIOS GENERALES 13,851,933.00 7,817,471.03 7,817,471.03 7,817,471.03 0.00
36CD01 253238E153 111110 31121200 645,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 31211100 30,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 31311200 330,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 31411200 360,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 31711200 950,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 31911200 5,933.00 15,079.91 15,079.91 15,079.91 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36CD01 253238E153 111110 33411100 350,000.00 0.00 0.00 0.00 0.00


36CD01 253238E153 111110 33611200 300,000.00 37,906.25 37,906.25 37,906.25 0.00
36CD01 253238E153 111110 33621100 50,000.00 46,182.43 46,182.43 46,182.43 0.00
36CD01 253238E153 111110 33811200 4,500,000.00 550,068.16 550,068.16 550,068.16 0.00
36CD01 253238E153 111110 33911100 1,900,000.00 1,844,783.23 1,844,783.23 1,844,783.23 0.00
36CD01 253238E153 111110 34111100 60,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 34511200 300,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 35111100 1,600,000.00 2,646,312.66 2,646,312.66 2,646,312.66 0.00
36CD01 253238E153 111110 35531100 12,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 111110 35811100 1,116,000.00 1,115,999.99 1,115,999.99 1,115,999.99 0.00
36CD01 253238E153 111110 35911100 1,288,000.00 1,511,241.40 1,511,241.40 1,511,241.40 0.00
36CD01 253238E153 111110 36211100 0.00 8,897.00 8,897.00 8,897.00 0.00
36CD01 253238E153 111110 37221100 35,000.00 41,000.00 41,000.00 41,000.00 0.00
36CD01 253238E153 111110 39691200 20,000.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 20,000,000.00 58,978,214.71 58,904,197.02 58,904,197.02 0.00
36CD01 253238E153 15OI10 51112100 A21NR0051 0.00 5,397,749.40 5,397,749.40 5,397,749.40 0.00
36CD01 253238E153 15OI10 51112200 A21NR0051 9,000,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 15OI10 51512100 A21NR0034 0.00 45,460.01 45,460.01 45,460.01 0.00
36CD01 253238E153 15OI10 51512200 A21NR0034 2,000,000.00 1,158,435.16 1,158,435.16 1,158,435.16 0.00
36CD01 253238E153 15OI10 51912100 A21NR0051 0.00 7,723,122.57 7,649,104.88 7,649,104.88 0.00
36CD01 253238E153 15OI10 51912200 A21NR0062 2,000,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 15OI10 52912100 A21NR0071 0.00 1,914,610.32 1,914,610.32 1,914,610.32 0.00
36CD01 253238E153 15OI10 53112100 A21NR0071 0.00 2,013,405.56 2,013,405.56 2,013,405.56 0.00
36CD01 253238E153 15OI10 53112200 A21NR0071 3,000,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 15OI10 53212200 A21NR0079 2,000,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 15OI10 54132200 A21NR0087 2,000,000.00 0.00 0.00 0.00 0.00
36CD01 253238E153 15OI10 56212100 A21NR0051 0.00 106,729.86 106,729.86 106,729.86 0.00
36CD01 253238E153 15OI10 56612100 A21NR0071 0.00 4,292.00 4,292.00 4,292.00 0.00
36CD01 253238E153 15OI10 56912100 A21NR0051 0.00 133,333.73 133,333.73 133,333.73 0.00
36CD01 253238E153 15OI10 59112100 A21NR0034 0.00 502,999.96 502,999.96 502,999.96 0.00
36CD01 253238E153 15OI10 59112200 A21NR0034 0.00 0.00 0.00 0.00 0.00
36CD01 253238E153 25E213 51112100 A21NR0577 0.00 57,756.00 57,756.00 57,756.00 0.00
36CD01 253238E153 25E213 51512100 A21NR0576 0.00 12,585,852.90 12,585,852.90 12,585,852.90 0.00
36CD01 253238E153 25E213 51512100 A21NR0577 0.00 42,000.00 42,000.00 42,000.00 0.00
36CD01 253238E153 25E213 52312100 A21NR0577 0.00 20,100.00 20,100.00 20,100.00 0.00
36CD01 253238E153 25E213 52912100 A21NR0577 0.00 1,330,934.76 1,330,934.76 1,330,934.76 0.00
36CD01 253238E153 25E213 53112100 A21NR0576 0.00 3,666,969.37 3,666,969.37 3,666,969.37 0.00
36CD01 253238E153 25E213 53112100 A21NR0577 0.00 13,980,424.11 13,980,424.11 13,980,424.11 0.00
36CD01 253238E153 25E213 53212100 A21NR0577 0.00 1,815,987.71 1,815,987.71 1,815,987.71 0.00
36CD01 253238E153 25E213 56212100 A21NR0577 0.00 1,914.00 1,914.00 1,914.00 0.00
36CD01 253238E153 25E213 56612100 A21NR0576 0.00 2,622,967.69 2,622,967.69 2,622,967.69 0.00
36CD01 253238E153 25E213 56612100 A21NR0577 0.00 6,438.00 6,438.00 6,438.00 0.00
36CD01 253238E153 25E213 56712100 A21NR0577 0.00 37,226.81 37,226.81 37,226.81 0.00
36CD01 253238E153 25E213 56912100 A21NR0577 0.00 385,295.16 385,295.16 385,295.16 0.00
36CD01 253238E153 25E213 59112100 A21NR0576 0.00 3,424,209.63 3,424,209.63 3,424,209.63 0.00
INSTITUTO DE ESTUDIOS SUPERIORES DE LA CIUDAD DE MÉXICO "ROSARIO 156,852,205.00 304,323,847.37 276,368,549.48 276,368,549.48 0.00
> SERVICIOS PERSONALES 133,896,672.00 201,368,314.37 188,657,190.24 188,657,190.24 0.00
36CDES 253104M001 111110 11311100 5,261,957.00 3,476,727.91 3,442,754.41 3,442,754.41 0.00
36CDES 253104M001 111110 12111100 79,867,657.00 113,825,301.93 108,976,575.79 108,976,575.79 0.00
36CDES 253104M001 111110 13111100 186,700.00 1,872.53 1,845.03 1,845.03 0.00
36CDES 253104M001 111110 13211100 118,388.00 78,041.31 75,946.64 75,946.64 0.00
36CDES 253104M001 111110 13231100 2,150,013.00 1,687,903.87 1,643,111.21 1,643,111.21 0.00
36CDES 253104M001 111110 13411100 33,581.00 6,934.58 6,933.69 6,933.69 0.00
36CDES 253104M001 111110 14111201 500,000.00 500,000.00 342,656.06 342,656.06 0.00
36CDES 253104M001 111110 14211201 263,098.00 263,098.00 165,729.17 165,729.17 0.00
36CDES 253104M001 111110 14311200 270,557.00 270,557.00 171,530.02 171,530.02 0.00
36CDES 253104M001 111110 14411200 657,594.00 657,594.00 431,280.25 431,280.25 0.00
36CDES 253104M001 111110 14431200 112,899.00 112,899.00 11,443.31 11,443.31 0.00
36CDES 253104M001 111110 15451100 1,432,554.00 39,921.40 39,450.90 39,450.90 0.00
36CDES 253104M001 111110 15911100 17,153,846.00 12,062,159.49 11,946,036.99 11,946,036.99 0.00
36CDES 253104M001 111110 16111143 25,246,993.00 0.00 0.00 0.00 0.00
36CDES 253104M001 111110 39811200 462,039.00 511,247.00 511,247.00 511,247.00 0.00
36CDES 253104M001 111110 39821100 178,796.00 402,413.98 402,413.67 402,413.67 0.00
36CDES 253104M001 111111 12111100 0.00 52,112,776.17 45,136,416.10 45,136,416.10 0.00
36CDES 253104M001 15OG11 12111100 0.00 15,358,866.20 15,351,820.00 15,351,820.00 0.00
> MATERIALES Y SUMINISTROS 2,266,333.00 4,107,600.68 3,815,166.11 3,815,166.11 0.00
36CDES 172002N001 111110 27211200 44,283.00 44,283.00 0.00 0.00 0.00
36CDES 253238E094 111110 21411200 100,000.00 159,012.80 158,949.00 158,949.00 0.00
36CDES 253238E094 111110 25111100 0.00 265,200.00 265,200.00 265,200.00 0.00
36CDES 253238E094 111110 25411187 300,000.00 34,800.00 34,800.00 34,800.00 0.00
36CDES 253238E094 111110 25511100 500,000.00 641,371.85 641,342.58 641,342.58 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36CDES 253238E094 111110 25611187 150,000.00 0.00 0.00 0.00 0.00


36CDES 253238E094 111110 29411100 100,000.00 40,987.20 40,405.65 40,405.65 0.00
36CDES 268294P004 111110 21711100 0.00 30,000.00 0.00 0.00 0.00
36CDES 393001O001 111110 21111100 0.00 1,257,926.33 1,257,912.79 1,257,912.79 0.00
36CDES 393001O001 111110 21111200 500,000.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 21611100 0.00 10,394.88 10,394.88 10,394.88 0.00
36CDES 393001O001 111110 22111100 80,000.00 80,000.00 20,430.00 20,430.00 0.00
36CDES 393001O001 111110 24611100 0.00 35,646.80 35,646.80 35,646.80 0.00
36CDES 393001O001 111110 24711100 0.00 13,902.60 13,902.60 13,902.60 0.00
36CDES 393001O001 111110 24811100 0.00 4,622.80 4,622.80 4,622.80 0.00
36CDES 393001O001 111110 24911100 0.00 3,074.00 3,074.00 3,074.00 0.00
36CDES 393001O001 111110 25111100 0.00 1,108,628.15 1,108,387.90 1,108,387.90 0.00
36CDES 393001O001 111110 25611100 0.00 6,403.99 6,403.99 6,403.99 0.00
36CDES 393001O001 111110 26111200 200,000.00 200,000.00 42,363.44 42,363.44 0.00
36CDES 393001O001 111110 27311160 0.00 76,383.68 76,383.68 76,383.68 0.00
36CDES 393001O001 111110 27411100 0.00 1,392.00 1,392.00 1,392.00 0.00
36CDES 393001O001 111110 29111100 292,050.00 79,766.60 79,750.00 79,750.00 0.00
36CDES 393001O001 111110 29211100 0.00 12,180.00 12,180.00 12,180.00 0.00
36CDES 393001O001 111110 29811100 0.00 1,624.00 1,624.00 1,624.00 0.00
> SERVICIOS GENERALES 19,190,000.00 17,990,532.32 14,605,706.56 14,605,706.56 0.00
36CDES 124003P001 111110 33411100 30,000.00 0.00 0.00 0.00 0.00
36CDES 124003P001 111110 33621100 0.00 30,000.00 0.00 0.00 0.00
36CDES 124004P002 111110 33621100 0.00 30,000.00 0.00 0.00 0.00
36CDES 172002N001 111110 33311100 0.00 1,165,000.00 0.00 0.00 0.00
36CDES 172002N001 111110 33411100 350,000.00 0.00 0.00 0.00 0.00
36CDES 253104M001 111110 33311100 350,000.00 555,000.00 555,000.00 555,000.00 0.00
36CDES 253104M001 111110 33411100 100,000.00 0.00 0.00 0.00 0.00
36CDES 253238E094 111110 32711100 370,000.00 0.00 0.00 0.00 0.00
36CDES 253238E094 111110 33621100 700,000.00 700,000.00 651,902.33 651,902.33 0.00
36CDES 253238E094 111110 38311100 400,000.00 400,000.00 399,750.36 399,750.36 0.00
36CDES 253238E094 111110 39211100 200,000.00 200,000.00 25,657.00 25,657.00 0.00
36CDES 254239E095 111110 33621100 100,000.00 100,000.00 0.00 0.00 0.00
36CDES 254239E095 111110 33911100 150,000.00 207,036.78 207,036.77 207,036.77 0.00
36CDES 254239E095 111110 38311100 100,000.00 28,218.22 0.00 0.00 0.00
36CDES 254239E095 111110 39211100 0.00 14,745.00 0.00 0.00 0.00
36CDES 268294P004 111110 33411100 30,000.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 31121200 500,000.00 500,000.00 237,851.00 237,851.00 0.00
36CDES 393001O001 111110 31311200 100,000.00 100,000.00 0.00 0.00 0.00
36CDES 393001O001 111110 31411279 610,560.00 610,560.00 314,074.22 314,074.22 0.00
36CDES 393001O001 111110 31711279 636,000.00 636,000.00 318,000.00 318,000.00 0.00
36CDES 393001O001 111110 31811100 200,000.00 96,182.90 79,200.00 79,200.00 0.00
36CDES 393001O001 111110 32211100 4,000,000.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 33611200 200,000.00 200,000.00 95,259.72 95,259.72 0.00
36CDES 393001O001 111110 33811200 3,500,000.00 3,500,000.00 3,234,649.60 3,234,649.60 0.00
36CDES 393001O001 111110 34511200 250,000.00 250,000.00 63,154.95 63,154.95 0.00
36CDES 393001O001 111110 35111100 2,753,440.00 3,303,440.00 3,303,440.00 3,303,440.00 0.00
36CDES 393001O001 111110 35531100 300,000.00 300,000.00 74,640.20 74,640.20 0.00
36CDES 393001O001 111110 35811100 3,100,000.00 4,900,000.00 4,899,363.47 4,899,363.47 0.00
36CDES 393001O001 111110 35911100 100,000.00 100,000.00 93,958.00 93,958.00 0.00
36CDES 393001O001 111110 37221100 60,000.00 60,000.00 48,419.53 48,419.53 0.00
36CDES 393001O001 111110 39691200 0.00 4,349.42 4,349.41 4,349.41 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 780,000.00 0.00 0.00 0.00 0.00
36CDES 124004P002 111110 44411100 30,000.00 0.00 0.00 0.00 0.00
36CDES 253238E094 111110 44411100 750,000.00 0.00 0.00 0.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 719,200.00 80,857,400.00 69,290,486.57 69,290,486.57 0.00
36CDES 253238E094 15O212 51112100 A21NR0396 0.00 3,704,530.78 2,847,330.20 2,847,330.20 0.00
36CDES 253238E094 15O212 51112100 A21NR0398 0.00 4,233,459.42 4,233,459.41 4,233,459.41 0.00
36CDES 253238E094 15O212 51512100 A21NR0396 0.00 17,551,679.28 14,390,222.34 14,390,222.34 0.00
36CDES 253238E094 15O212 51512200 A21NR0396 0.00 3,083,469.32 0.00 0.00 0.00
36CDES 253238E094 15O212 51912100 A21NR0398 0.00 426,310.24 426,310.24 426,310.24 0.00
36CDES 253238E094 15O212 52112100 A21NR0396 0.00 854,797.04 854,797.04 854,797.04 0.00
36CDES 253238E094 15O212 52312100 A21NR0397 0.00 212,402.96 201,680.03 201,680.03 0.00
36CDES 253238E094 15O212 52312100 A21NR0398 0.00 112,438.80 112,438.00 112,438.00 0.00
36CDES 253238E094 15O212 52912100 A21NR0398 0.00 463,520.00 85,691.52 85,691.52 0.00
36CDES 253238E094 15O212 53112100 A21NR0397 0.00 40,472,045.00 40,472,044.09 40,472,044.09 0.00
36CDES 253238E094 15O212 53212100 A21NR0398 0.00 496,960.66 433,344.48 433,344.48 0.00
36CDES 253238E094 15O212 56212100 A21NR0397 0.00 185,600.00 185,590.28 185,590.28 0.00
36CDES 253238E094 15O212 56212100 A21NR0398 0.00 496,632.80 496,632.40 496,632.40 0.00
36CDES 253238E094 15O212 56612100 A21NR0398 0.00 25,838.00 25,838.00 25,838.00 0.00
36CDES 253238E094 15O212 56912100 A21NR0397 0.00 3,157,123.51 3,157,123.51 3,157,123.51 0.00
36CDES 253238E094 15O212 59112100 A21NR0398 0.00 4,523,192.19 898,681.38 898,681.38 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36CDES 253238E094 15O212 59112200 A21NR0398 0.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 51512100 A21NR0153 0.00 3,683.48 0.00 0.00 0.00
36CDES 393001O001 111110 51512200 A21NR0156 0.00 5,000.00 0.00 0.00 0.00
36CDES 393001O001 111110 51512200 A21NR0159 0.00 126,669.80 0.00 0.00 0.00
36CDES 393001O001 111110 51912100 A21NR0035 369,200.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 51912100 A21NR0150 0.00 285,000.00 285,000.00 285,000.00 0.00
36CDES 393001O001 111110 51912100 A21NR0151 0.00 10,400.00 0.00 0.00 0.00
36CDES 393001O001 111110 52912100 A21NR0154 0.00 55,000.00 0.00 0.00 0.00
36CDES 393001O001 111110 56412100 A21NR0153 0.00 82,009.68 73,776.00 73,776.00 0.00
36CDES 393001O001 111110 56512100 A21NR0052 350,000.00 0.00 0.00 0.00 0.00
36CDES 393001O001 111110 56512100 A21NR0159 0.00 5,330.20 3,735.20 3,735.20 0.00
36CDES 393001O001 111110 56612100 A21NR0152 0.00 165,000.00 4,133.61 4,133.61 0.00
36CDES 393001O001 111110 56712100 A21NR0157 0.00 25,000.00 9,512.00 9,512.00 0.00
36CDES 393001O001 111110 56912100 A21NR0153 0.00 94,306.84 93,146.84 93,146.84 0.00
INSTITUTO DEL DEPORTE 284,365,322.00 261,188,800.45 261,188,800.45 261,188,800.45 0.00
> SERVICIOS PERSONALES 38,554,742.00 46,740,136.56 46,740,136.56 46,740,136.56 0.00
36PDID 241104M001 111110 39811100 365,573.00 365,573.00 365,573.00 365,573.00 0.00
36PDID 241104M001 111110 39811108 291,769.00 291,769.00 291,769.00 291,769.00 0.00
36PDID 241104M001 111110 39821100 2,792.00 2,792.00 2,792.00 2,792.00 0.00
36PDID 393001O001 111110 11311100 2,682,057.00 2,200,657.24 2,200,657.24 2,200,657.24 0.00
36PDID 393001O001 111110 12111100 7,981,400.00 10,632,497.57 10,632,497.57 10,632,497.57 0.00
36PDID 393001O001 111110 12211108 8,696,844.00 8,219,021.56 8,219,021.56 8,219,021.56 0.00
36PDID 393001O001 111110 13211100 74,541.00 31,376.69 31,376.69 31,376.69 0.00
36PDID 393001O001 111110 13231100 31,180.00 1,195,406.31 1,195,406.31 1,195,406.31 0.00
36PDID 393001O001 111110 13231108 0.00 1,042,214.56 1,042,214.56 1,042,214.56 0.00
36PDID 393001O001 111110 14111108 842,418.00 768,110.78 768,110.78 768,110.78 0.00
36PDID 393001O001 111110 14121100 958,462.00 875,522.52 875,522.52 875,522.52 0.00
36PDID 393001O001 111110 14221100 668,317.00 662,654.35 662,654.35 662,654.35 0.00
36PDID 393001O001 111110 14311100 676,550.00 682,533.88 682,533.88 682,533.88 0.00
36PDID 393001O001 111110 15411100 20,230.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 15411108 0.00 537,541.02 537,541.02 537,541.02 0.00
36PDID 393001O001 111110 15411118 0.00 9,469.03 9,469.03 9,469.03 0.00
36PDID 393001O001 111110 15411208 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 15411218 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 15441100 66,390.00 13,550.00 13,550.00 13,550.00 0.00
36PDID 393001O001 111110 15441108 58,271.00 51,534.00 51,534.00 51,534.00 0.00
36PDID 393001O001 111110 15451108 13,824.00 2,880.00 2,880.00 2,880.00 0.00
36PDID 393001O001 111110 15471108 11,500.00 10,500.00 10,500.00 10,500.00 0.00
36PDID 393001O001 111110 15911100 8,753,814.00 8,528,819.40 8,528,819.40 8,528,819.40 0.00
36PDID 393001O001 111110 16111100 1,660,252.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111110 39811100 0.00 21,486.42 21,486.42 21,486.42 0.00
36PDID 393001O001 111110 39811108 0.00 1,147.58 1,147.58 1,147.58 0.00
36PDID 393001O001 111110 39821100 0.00 149,037.72 149,037.72 149,037.72 0.00
36PDID 393001O001 111110 39821108 0.00 111,201.63 111,201.63 111,201.63 0.00
36PDID 393001O001 111111 11311100 0.00 347,837.46 347,837.46 347,837.46 0.00
36PDID 393001O001 111111 12111100 0.00 89,808.45 89,808.45 89,808.45 0.00
36PDID 393001O001 111111 12211108 0.00 1,160,353.83 1,160,353.83 1,160,353.83 0.00
36PDID 393001O001 111111 13211100 0.00 24,267.19 24,267.19 24,267.19 0.00
36PDID 393001O001 111111 13231100 0.00 361,214.30 361,214.30 361,214.30 0.00
36PDID 393001O001 111111 14111108 0.00 108,225.12 108,225.12 108,225.12 0.00
36PDID 393001O001 111111 14121100 0.00 78,247.89 78,247.89 78,247.89 0.00
36PDID 393001O001 111111 14221100 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111111 14311100 0.00 0.00 0.00 0.00 0.00
36PDID 393001O001 111111 15441108 0.00 7,362.00 7,362.00 7,362.00 0.00
36PDID 393001O001 111111 15911100 0.00 1,549,880.80 1,549,880.80 1,549,880.80 0.00
36PDID 393001O001 111111 39811100 0.00 41,829.94 41,829.94 41,829.94 0.00
36PDID 393001O001 111111 39811108 0.00 23,288.06 23,288.06 23,288.06 0.00
36PDID 393001O001 111111 39821100 0.00 69,657.32 69,657.32 69,657.32 0.00
36PDID 393001O001 141210 12111100 4,698,558.00 6,470,867.94 6,470,867.94 6,470,867.94 0.00
> MATERIALES Y SUMINISTROS 13,920,000.00 37,748,035.84 37,748,035.84 37,748,035.84 0.00
36PDID 172002N001 141210 27111100 50,000.00 0.00 0.00 0.00 0.00
36PDID 172002N001 141210 27211100 200,000.00 218,640.20 218,640.20 218,640.20 0.00
36PDID 241046F017 141210 21111100 200,000.00 171,013.82 171,013.82 171,013.82 0.00
36PDID 241046F017 141210 21411100 60,000.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141210 21511100 0.00 35,942.60 35,942.60 35,942.60 0.00
36PDID 241046F017 141210 21521100 0.00 1,487,120.00 1,487,120.00 1,487,120.00 0.00
36PDID 241046F017 141210 21611100 250,000.00 254,819.05 254,819.05 254,819.05 0.00
36PDID 241046F017 141210 22111100 500,000.00 1,938,230.62 1,938,230.62 1,938,230.62 0.00
36PDID 241046F017 141210 24191100 0.00 3,804.80 3,804.80 3,804.80 0.00
36PDID 241046F017 141210 24611100 20,000.00 1,153.04 1,153.04 1,153.04 0.00
36PDID 241046F017 141210 24711100 0.00 9,386.72 9,386.72 9,386.72 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36PDID 241046F017 141210 24811100 30,000.00 0.00 0.00 0.00 0.00


36PDID 241046F017 141210 24911100 0.00 7,435.60 7,435.60 7,435.60 0.00
36PDID 241046F017 141210 25311100 0.00 123,636.00 123,636.00 123,636.00 0.00
36PDID 241046F017 141210 25411100 20,000.00 97,787.22 97,787.22 97,787.22 0.00
36PDID 241046F017 141210 25611100 0.00 20,416.00 20,416.00 20,416.00 0.00
36PDID 241046F017 141210 26111100 0.00 13,108.00 13,108.00 13,108.00 0.00
36PDID 241046F017 141210 27111100 2,000,000.00 116,000.00 116,000.00 116,000.00 0.00
36PDID 241046F017 141210 27211100 0.00 104,342.08 104,342.08 104,342.08 0.00
36PDID 241046F017 141210 27311100 2,000,000.00 345,472.36 345,472.36 345,472.36 0.00
36PDID 241046F017 141210 29111100 100,000.00 14,790.00 14,790.00 14,790.00 0.00
36PDID 241046F017 141210 29211100 0.00 3,939.36 3,939.36 3,939.36 0.00
36PDID 241046F017 141210 29611100 20,000.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141210 29811100 0.00 3,563.52 3,563.52 3,563.52 0.00
36PDID 241046F017 141213 24611100 0.00 49,930.98 49,930.98 49,930.98 0.00
36PDID 241046F017 141213 25311100 0.00 60,500.24 60,500.24 60,500.24 0.00
36PDID 241046F017 141213 25411100 0.00 8,978.30 8,978.30 8,978.30 0.00
36PDID 241046F017 141213 27311100 0.00 269,874.00 269,874.00 269,874.00 0.00
36PDID 241046F017 141213 29111100 0.00 8,024.00 8,024.00 8,024.00 0.00
36PDID 241046F017 15O210 27111100 6,000,000.00 5,721,635.35 5,721,635.35 5,721,635.35 0.00
36PDID 241104M001 141213 21111100 0.00 7,036.25 7,036.25 7,036.25 0.00
36PDID 241104M001 141213 21611100 0.00 3,990.40 3,990.40 3,990.40 0.00
36PDID 241104M001 141213 24611100 0.00 1,809.60 1,809.60 1,809.60 0.00
36PDID 241104M001 141213 24811100 0.00 2,841.25 2,841.25 2,841.25 0.00
36PDID 241104M001 141213 25411100 0.00 11,000.00 11,000.00 11,000.00 0.00
36PDID 241104M001 141213 26111100 0.00 3,364.00 3,364.00 3,364.00 0.00
36PDID 241104M001 141213 27311100 0.00 4,579.37 4,579.37 4,579.37 0.00
36PDID 241104M001 141213 29111100 0.00 1,920.96 1,920.96 1,920.96 0.00
36PDID 241104M001 141213 29211100 0.00 1,314.64 1,314.64 1,314.64 0.00
36PDID 241104M001 141213 29411100 0.00 5,000.00 5,000.00 5,000.00 0.00
36PDID 241104M001 141213 29611100 0.00 2,065.04 2,065.04 2,065.04 0.00
36PDID 241104M001 15O210 21111100 350,000.00 132,134.21 132,134.21 132,134.21 0.00
36PDID 241104M001 15O210 21111200 250,000.00 249,645.92 249,645.92 249,645.92 0.00
36PDID 241104M001 15O210 21411100 350,000.00 203,202.48 203,202.48 203,202.48 0.00
36PDID 241104M001 15O210 21411200 0.00 0.00 0.00 0.00 0.00
36PDID 241104M001 15O210 21611100 300,000.00 194,029.72 194,029.72 194,029.72 0.00
36PDID 241104M001 15O210 21611287 0.00 7,598.00 7,598.00 7,598.00 0.00
36PDID 241104M001 15O210 22111100 20,000.00 0.00 0.00 0.00 0.00
36PDID 241104M001 15O210 24611100 200,000.00 199,949.46 199,949.46 199,949.46 0.00
36PDID 241104M001 15O210 24711100 50,000.00 49,999.99 49,999.99 49,999.99 0.00
36PDID 241104M001 15O210 24911100 50,000.00 49,967.41 49,967.41 49,967.41 0.00
36PDID 241104M001 15O210 25411287 0.00 48,859.20 48,859.20 48,859.20 0.00
36PDID 241104M001 15O210 26111200 650,000.00 490,941.58 490,941.58 490,941.58 0.00
36PDID 241104M001 15O210 29111100 100,000.00 99,999.60 99,999.60 99,999.60 0.00
36PDID 241104M001 15O210 29411100 100,000.00 99,998.38 99,998.38 99,998.38 0.00
36PDID 241104M001 15O210 29611100 50,000.00 0.00 0.00 0.00 0.00
36PDID 241104M001 15O210 29611200 0.00 11,066.40 11,066.40 11,066.40 0.00
36PDID 241117E116 111112 27111175 0.00 3,107,350.00 3,107,350.00 3,107,350.00 0.00
36PDID 241117E116 111112 27311175 0.00 3,210,039.00 3,210,039.00 3,210,039.00 0.00
36PDID 241117E116 111113 27111175 0.00 2,499,974.00 2,499,974.00 2,499,974.00 0.00
36PDID 241117E116 111113 27311175 0.00 15,958,815.12 15,958,815.12 15,958,815.12 0.00
> SERVICIOS GENERALES 44,890,580.00 58,120,582.71 58,120,582.71 58,120,582.71 0.00
36PDID 124003P001 141210 33621100 300,000.00 18,490.40 18,490.40 18,490.40 0.00
36PDID 124003P001 141210 36111183 400,000.00 681,500.64 681,500.64 681,500.64 0.00
36PDID 124004P002 141210 33621100 300,000.00 31,113.52 31,113.52 31,113.52 0.00
36PDID 124004P002 141210 36111183 400,000.00 668,886.48 668,886.48 668,886.48 0.00
36PDID 172002N001 141210 35711100 20,000.00 17,231.80 17,231.80 17,231.80 0.00
36PDID 241046F017 111110 39911100 4,698,558.00 1,977,646.09 1,977,646.09 1,977,646.09 0.00
36PDID 241046F017 141210 31211100 500,000.00 92,324.98 92,324.98 92,324.98 0.00
36PDID 241046F017 141210 32521100 500,000.00 309,320.00 309,320.00 309,320.00 0.00
36PDID 241046F017 141210 32911100 3,000,000.00 6,072,525.27 6,072,525.27 6,072,525.27 0.00
36PDID 241046F017 141210 33911100 0.00 397,562.99 397,562.99 397,562.99 0.00
36PDID 241046F017 141210 35111100 2,828,150.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141210 35211100 500,000.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141210 35711100 500,000.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141210 35811100 0.00 177,132.00 177,132.00 177,132.00 0.00
36PDID 241046F017 141210 36111183 0.00 711,187.51 711,187.51 711,187.51 0.00
36PDID 241046F017 141210 39911100 7,131,442.00 4,346,923.84 4,346,923.84 4,346,923.84 0.00
36PDID 241046F017 141213 31711100 0.00 149,640.00 149,640.00 149,640.00 0.00
36PDID 241046F017 141213 32521100 0.00 0.00 0.00 0.00 0.00
36PDID 241046F017 141213 32911100 0.00 2,507,487.73 2,507,487.73 2,507,487.73 0.00
36PDID 241046F017 141213 33911100 0.00 13,400.00 13,400.00 13,400.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36PDID 241046F017 141213 35211100 0.00 14,999.96 14,999.96 14,999.96 0.00


36PDID 241046F017 141213 36111183 0.00 434,223.01 434,223.01 434,223.01 0.00
36PDID 241046F017 15O210 32521100 4,500,000.00 3,240,538.18 3,240,538.18 3,240,538.18 0.00
36PDID 241046F017 15O210 39911100 7,710,580.00 7,130,531.71 7,130,531.71 7,130,531.71 0.00
36PDID 241046F017 15OG13 36111283 0.00 17,500,000.00 17,500,000.00 17,500,000.00 0.00
36PDID 241104M001 141210 31121100 600,000.00 381,742.00 381,742.00 381,742.00 0.00
36PDID 241104M001 141210 31311100 1,300,000.00 208,640.00 208,640.00 208,640.00 0.00
36PDID 241104M001 141210 31711279 171,850.00 0.00 0.00 0.00 0.00
36PDID 241104M001 141210 33311100 0.00 0.00 0.00 0.00 0.00
36PDID 241104M001 141210 33811200 2,600,000.00 2,489,300.00 2,489,300.00 2,489,300.00 0.00
36PDID 241104M001 141210 33911100 2,500,000.00 2,926,579.12 2,926,579.12 2,926,579.12 0.00
36PDID 241104M001 141213 33111100 0.00 37,655.92 37,655.92 37,655.92 0.00
36PDID 241104M001 141213 33621100 0.00 2,012.60 2,012.60 2,012.60 0.00
36PDID 241104M001 141213 35111100 0.00 13,560.00 13,560.00 13,560.00 0.00
36PDID 241104M001 141213 35211100 0.00 16,964.23 16,964.23 16,964.23 0.00
36PDID 241104M001 141213 37111100 0.00 26,633.97 26,633.97 26,633.97 0.00
36PDID 241104M001 141213 37211100 0.00 3,302.29 3,302.29 3,302.29 0.00
36PDID 241104M001 141213 37511100 0.00 13,948.22 13,948.22 13,948.22 0.00
36PDID 241104M001 141213 39211100 0.00 83,116.11 83,116.11 83,116.11 0.00
36PDID 241104M001 141213 39911100 0.00 1,392.89 1,392.89 1,392.89 0.00
36PDID 241104M001 15O210 31411279 240,000.00 170,578.00 170,578.00 170,578.00 0.00
36PDID 241104M001 15O210 31711279 240,000.00 417,602.20 417,602.20 417,602.20 0.00
36PDID 241104M001 15O210 33611279 200,000.00 102,136.95 102,136.95 102,136.95 0.00
36PDID 241104M001 15O210 34111100 400,000.00 36,933.79 36,933.79 36,933.79 0.00
36PDID 241104M001 15O210 34511200 300,000.00 149,180.35 149,180.35 149,180.35 0.00
36PDID 241104M001 15O210 35521100 550,000.00 549,692.44 549,692.44 549,692.44 0.00
36PDID 241104M001 15O210 35911100 200,000.00 140,793.84 140,793.84 140,793.84 0.00
36PDID 241104M001 15O210 39211100 100,000.00 37,743.00 37,743.00 37,743.00 0.00
36PDID 241104M001 15O210 39691200 0.00 28,578.98 28,578.98 28,578.98 0.00
36PDID 241117E116 111112 32911175 0.00 1,012,448.00 1,012,448.00 1,012,448.00 0.00
36PDID 241117E116 111112 33621175 0.00 580,000.00 580,000.00 580,000.00 0.00
36PDID 241117E116 111112 39911175 0.00 500,000.00 500,000.00 500,000.00 0.00
36PDID 241117E116 15O210 31911200 1,000,000.00 997,391.70 997,391.70 997,391.70 0.00
36PDID 241117E116 15O210 33911100 500,000.00 0.00 0.00 0.00 0.00
36PDID 268294P004 141210 33621100 300,000.00 0.00 0.00 0.00 0.00
36PDID 268294P004 141210 36111183 400,000.00 699,990.00 699,990.00 699,990.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 187,000,000.00 118,424,562.00 118,424,562.00 118,424,562.00 0.00
36PDID 241046F017 25S113 44191100 0.00 109,890.00 109,890.00 109,890.00 0.00
36PDID 241227S019 141213 44111100 0.00 0.00 0.00 0.00 0.00
36PDID 241227S019 15O210 44191177 3,500,000.00 2,250,000.00 2,250,000.00 2,250,000.00 0.00
36PDID 241228S018 15O210 44511177 3,500,000.00 3,500,000.00 3,500,000.00 3,500,000.00 0.00
36PDID 241229S029 15O210 44191177 180,000,000.00 112,564,672.00 112,564,672.00 112,564,672.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 155,483.34 155,483.34 155,483.34 0.00
36PDID 241046F017 141210 52912100 A21NR0510 0.00 6,264.00 6,264.00 6,264.00 0.00
36PDID 241046F017 141210 55112100 A21NR0510 0.00 8,352.00 8,352.00 8,352.00 0.00
36PDID 241104M001 141210 59112200 A21NR0440 0.00 0.00 0.00 0.00 0.00
36PDID 241104M001 15O210 51512100 A21NR0400 0.00 15,499.99 15,499.99 15,499.99 0.00
36PDID 241104M001 15O210 51512200 A21NR0400 0.00 0.00 0.00 0.00 0.00
36PDID 241104M001 15O210 56412100 A21NR0400 0.00 125,367.35 125,367.35 125,367.35 0.00
INSTITUTO DE EDUCACIÓN MEDIA SUPERIOR 950,372,360.00 962,820,757.60 962,820,556.60 962,820,556.60 0.00
> SERVICIOS PERSONALES 844,068,977.00 869,004,412.50 869,004,412.50 869,004,412.50 0.00
36PDIE 252104M001 111111 11311100 0.00 9,099,831.47 9,099,831.47 9,099,831.47 0.00
36PDIE 252104M001 111111 15911100 0.00 16,919,505.29 16,919,505.29 16,919,505.29 0.00
36PDIE 252104M001 15O110 11311100 0.00 14,710,360.74 14,710,360.74 14,710,360.74 0.00
36PDIE 252104M001 15O110 12111100 14,700,119.00 13,767,812.13 13,767,812.13 13,767,812.13 0.00
36PDIE 252104M001 15O110 12311100 69,108.00 0.00 0.00 0.00 0.00
36PDIE 252104M001 15O110 13111100 633,613.00 652,015.75 652,015.75 652,015.75 0.00
36PDIE 252104M001 15O110 13211100 29,074,628.00 29,850,263.62 29,850,263.62 29,850,263.62 0.00
36PDIE 252104M001 15O110 13231100 61,604,646.00 64,967,430.14 64,967,430.14 64,967,430.14 0.00
36PDIE 252104M001 15O110 13311100 4,124.00 0.00 0.00 0.00 0.00
36PDIE 252104M001 15O110 13421100 20,496.00 17,656.50 17,656.50 17,656.50 0.00
36PDIE 252104M001 15O110 14111201 35,292,512.00 38,510,040.72 38,510,040.72 38,510,040.72 0.00
36PDIE 252104M001 15O110 14211201 13,121,282.00 14,398,218.88 14,398,218.88 14,398,218.88 0.00
36PDIE 252104M001 15O110 14311200 8,563,378.00 8,890,040.21 8,890,040.21 8,890,040.21 0.00
36PDIE 252104M001 15O110 14411200 5,704,872.00 5,415,124.64 5,415,124.64 5,415,124.64 0.00
36PDIE 252104M001 15O110 15111200 4,541,040.00 5,104,731.40 5,104,731.40 5,104,731.40 0.00
36PDIE 252104M001 15O110 15411200 20,732,333.00 9,389,437.71 9,389,437.71 9,389,437.71 0.00
36PDIE 252104M001 15O110 15421100 171,782.00 290,110.00 290,110.00 290,110.00 0.00
36PDIE 252104M001 15O110 15431126 825,742.00 759,727.68 759,727.68 759,727.68 0.00
36PDIE 252104M001 15O110 15441100 13,716,459.00 14,632,689.77 14,632,689.77 14,632,689.77 0.00
36PDIE 252104M001 15O110 15451100 27,243,679.00 38,835,812.94 38,835,812.94 38,835,812.94 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36PDIE 252104M001 15O110 15461151 2,800,000.00 1,630,025.00 1,630,025.00 1,630,025.00 0.00


36PDIE 252104M001 15O110 15471100 476,207.00 815,250.00 815,250.00 815,250.00 0.00
36PDIE 252104M001 15O110 15491100 0.00 344,319.75 344,319.75 344,319.75 0.00
36PDIE 252104M001 15O110 15511100 1,157,457.00 1,218,980.21 1,218,980.21 1,218,980.21 0.00
36PDIE 252104M001 15O110 15911100 143,344,293.00 153,779,199.08 153,779,199.08 153,779,199.08 0.00
36PDIE 252104M001 15O110 16111100 36,347,468.00 0.00 0.00 0.00 0.00
36PDIE 252104M001 15O110 39811100 18,570,527.00 21,523,617.25 21,523,617.25 21,523,617.25 0.00
36PDIE 252104M001 15O110 39821100 17,199,251.00 15,328,250.62 15,328,250.62 15,328,250.62 0.00
36PDIE 252104M001 15O210 11311100 253,016,080.00 253,016,080.00 253,016,080.00 253,016,080.00 0.00
36PDIE 252104M001 15O210 15911100 135,137,881.00 135,137,881.00 135,137,881.00 135,137,881.00 0.00
> MATERIALES Y SUMINISTROS 1,470,000.00 1,442,377.27 1,442,377.27 1,442,377.27 0.00
36PDIE 172002N001 15O110 21521100 0.00 2,813.00 2,813.00 2,813.00 0.00
36PDIE 252042E086 15O110 21111100 250,000.00 194,319.86 194,319.86 194,319.86 0.00
36PDIE 252042E086 15O110 21211100 0.00 1,960.40 1,960.40 1,960.40 0.00
36PDIE 252042E086 15O110 21411100 300,000.00 48,126.79 48,126.79 48,126.79 0.00
36PDIE 252042E086 15O110 21411200 0.00 249,387.94 249,387.94 249,387.94 0.00
36PDIE 252042E086 15O110 21521100 0.00 36,870.48 36,870.48 36,870.48 0.00
36PDIE 252042E086 15O110 21611100 0.00 38,509.04 38,509.04 38,509.04 0.00
36PDIE 252042E086 15O110 21611187 80,000.00 0.00 0.00 0.00 0.00
36PDIE 252042E086 15O110 21611287 0.00 53,608.24 53,608.24 53,608.24 0.00
36PDIE 252042E086 15O110 22111100 180,000.00 116,699.11 116,699.11 116,699.11 0.00
36PDIE 252042E086 15O110 23711100 0.00 20.78 20.78 20.78 0.00
36PDIE 252042E086 15O110 24191100 0.00 9,139.19 9,139.19 9,139.19 0.00
36PDIE 252042E086 15O110 24211100 0.00 3,697.84 3,697.84 3,697.84 0.00
36PDIE 252042E086 15O110 24311100 0.00 4,332.93 4,332.93 4,332.93 0.00
36PDIE 252042E086 15O110 24411100 0.00 139.20 139.20 139.20 0.00
36PDIE 252042E086 15O110 24511100 0.00 2,808.57 2,808.57 2,808.57 0.00
36PDIE 252042E086 15O110 24611100 250,000.00 49,038.13 49,038.13 49,038.13 0.00
36PDIE 252042E086 15O110 24711100 50,000.00 63,730.36 63,730.36 63,730.36 0.00
36PDIE 252042E086 15O110 24811100 0.00 2,908.73 2,908.73 2,908.73 0.00
36PDIE 252042E086 15O110 24911100 50,000.00 44,875.82 44,875.82 44,875.82 0.00
36PDIE 252042E086 15O110 25111100 0.00 68.00 68.00 68.00 0.00
36PDIE 252042E086 15O110 25311100 0.00 8,170.47 8,170.47 8,170.47 0.00
36PDIE 252042E086 15O110 25411100 0.00 3,274.60 3,274.60 3,274.60 0.00
36PDIE 252042E086 15O110 25411187 0.00 6,376.00 6,376.00 6,376.00 0.00
36PDIE 252042E086 15O110 25411287 0.00 26,065.20 26,065.20 26,065.20 0.00
36PDIE 252042E086 15O110 25511100 0.00 23,722.00 23,722.00 23,722.00 0.00
36PDIE 252042E086 15O110 25611100 0.00 14,241.32 14,241.32 14,241.32 0.00
36PDIE 252042E086 15O110 26111100 250,000.00 872.43 872.43 872.43 0.00
36PDIE 252042E086 15O110 26111200 0.00 216,867.63 216,867.63 216,867.63 0.00
36PDIE 252042E086 15O110 27211100 0.00 1,044.00 1,044.00 1,044.00 0.00
36PDIE 252042E086 15O110 27311100 0.00 328.00 328.00 328.00 0.00
36PDIE 252042E086 15O110 27411100 0.00 1,210.27 1,210.27 1,210.27 0.00
36PDIE 252042E086 15O110 29111100 50,000.00 17,063.72 17,063.72 17,063.72 0.00
36PDIE 252042E086 15O110 29211100 10,000.00 9,700.44 9,700.44 9,700.44 0.00
36PDIE 252042E086 15O110 29311100 0.00 5,827.88 5,827.88 5,827.88 0.00
36PDIE 252042E086 15O110 29411100 0.00 179,709.80 179,709.80 179,709.80 0.00
36PDIE 252042E086 15O110 29611100 0.00 2,975.00 2,975.00 2,975.00 0.00
36PDIE 252042E086 15O110 29911100 0.00 1,874.10 1,874.10 1,874.10 0.00
> SERVICIOS GENERALES 89,833,383.00 86,415,741.03 86,415,540.03 86,415,540.03 0.00
36PDIE 124003P001 15O110 33411100 75,000.00 60,000.00 60,000.00 60,000.00 0.00
36PDIE 124004P002 15O110 33411100 50,000.00 27,567.99 27,567.99 27,567.99 0.00
36PDIE 172002N001 15O110 35111100 283,793.00 22,495.86 22,495.86 22,495.86 0.00
36PDIE 172002N001 15O110 35711100 400,000.00 531,375.99 531,375.99 531,375.99 0.00
36PDIE 252042E086 111112 33911100 0.00 2,220,000.00 2,220,000.00 2,220,000.00 0.00
36PDIE 252042E086 15O110 31111100 0.00 549,170.96 549,170.96 549,170.96 0.00
36PDIE 252042E086 15O110 31121200 9,326,405.00 6,123,911.00 6,123,911.00 6,123,911.00 0.00
36PDIE 252042E086 15O110 31311200 3,100,000.00 1,336,655.00 1,336,655.00 1,336,655.00 0.00
36PDIE 252042E086 15O110 31321100 0.00 9,545.00 9,545.00 9,545.00 0.00
36PDIE 252042E086 15O110 31411279 540,413.00 278,640.87 278,640.87 278,640.87 0.00
36PDIE 252042E086 15O110 31711279 2,600,000.00 2,600,000.00 2,600,000.00 2,600,000.00 0.00
36PDIE 252042E086 15O110 31911200 20,285.00 11,843.10 11,843.10 11,843.10 0.00
36PDIE 252042E086 15O110 32211100 7,200,000.00 7,099,200.00 7,099,200.00 7,099,200.00 0.00
36PDIE 252042E086 15O110 32911100 0.00 24,499.20 24,499.20 24,499.20 0.00
36PDIE 252042E086 15O110 33111100 250,000.00 162,100.62 162,100.62 162,100.62 0.00
36PDIE 252042E086 15O110 33211100 0.00 14,436.00 14,436.00 14,436.00 0.00
36PDIE 252042E086 15O110 33411100 250,000.00 0.00 0.00 0.00 0.00
36PDIE 252042E086 15O110 33611279 1,209,587.00 131,202.42 131,202.42 131,202.42 0.00
36PDIE 252042E086 15O110 33621100 100,000.00 235,453.40 235,453.40 235,453.40 0.00
36PDIE 252042E086 15O110 33631100 50,000.00 6,723.00 6,522.00 6,522.00 0.00
36PDIE 252042E086 15O110 33911100 30,459,900.00 31,002,173.54 31,002,173.54 31,002,173.54 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

36PDIE 252042E086 15O110 34111100 100,000.00 86,456.67 86,456.67 86,456.67 0.00


36PDIE 252042E086 15O110 34511200 1,250,000.00 1,061,458.87 1,061,458.87 1,061,458.87 0.00
36PDIE 252042E086 15O110 35111100 200,000.00 1,801,678.41 1,801,678.41 1,801,678.41 0.00
36PDIE 252042E086 15O110 35311100 0.00 69,948.00 69,948.00 69,948.00 0.00
36PDIE 252042E086 15O110 35411100 200,000.00 2,320.00 2,320.00 2,320.00 0.00
36PDIE 252042E086 15O110 35531100 0.00 334,796.77 334,796.77 334,796.77 0.00
36PDIE 252042E086 15O110 35711100 350,000.00 387,384.68 387,384.68 387,384.68 0.00
36PDIE 252042E086 15O110 35811100 29,600,000.00 28,224,879.93 28,224,879.93 28,224,879.93 0.00
36PDIE 252042E086 15O110 35911100 1,650,000.00 1,629,158.96 1,629,158.96 1,629,158.96 0.00
36PDIE 252042E086 15O110 37221100 50,000.00 128,979.79 128,979.79 128,979.79 0.00
36PDIE 252042E086 15O110 38311100 30,000.00 0.00 0.00 0.00 0.00
36PDIE 252042E086 15O110 39211100 18,000.00 18,532.00 18,532.00 18,532.00 0.00
36PDIE 252042E086 15O110 39691100 120,000.00 0.00 0.00 0.00 0.00
36PDIE 252042E086 15O110 39691200 0.00 78,153.00 78,153.00 78,153.00 0.00
36PDIE 268294P004 15O110 33411100 50,000.00 0.00 0.00 0.00 0.00
36PDIE 384047F003 15O110 33411100 100,000.00 5,000.00 5,000.00 5,000.00 0.00
36PDIE 384047U017 15O110 33411100 150,000.00 140,000.00 140,000.00 140,000.00 0.00
36PDIE 393001O001 15O110 33411100 50,000.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 15,000,000.00 5,958,226.80 5,958,226.80 5,958,226.80 0.00
36PDIE 252201S039 15O110 44191177 0.00 0.00 0.00 0.00 0.00
36PDIE 252201S039 15O110 44211177 15,000,000.00 5,958,226.80 5,958,226.80 5,958,226.80 0.00
FIDEICOMISO EDUCACIÓN GARANTIZADA 6,478,056,761.00 6,346,182,139.53 6,341,552,161.68 6,341,552,161.68 0.00
> SERVICIOS PERSONALES 40,305,158.00 34,471,337.66 34,470,792.61 34,470,792.61 0.00
36PFEG 251104M001 111110 11311100 2,781,284.00 2,616,172.00 2,616,172.00 2,616,172.00 0.00
36PFEG 251104M001 111110 12111100 5,245,274.00 4,554,918.86 4,554,918.86 4,554,918.86 0.00
36PFEG 251104M001 111110 12211108 10,413,601.00 10,481,648.27 10,481,648.27 10,481,648.27 0.00
36PFEG 251104M001 111110 12311100 20,000.00 0.00 0.00 0.00 0.00
36PFEG 251104M001 111110 13111100 16,000.00 11,519.65 11,519.65 11,519.65 0.00
36PFEG 251104M001 111110 13211100 136,532.00 56,579.14 56,579.14 56,579.14 0.00
36PFEG 251104M001 111110 13231100 1,400,000.00 1,537,376.15 1,537,376.15 1,537,376.15 0.00
36PFEG 251104M001 111110 13231108 100,000.00 1,121,188.93 1,121,188.93 1,121,188.93 0.00
36PFEG 251104M001 111110 13411100 10,991.00 7,609.25 7,609.25 7,609.25 0.00
36PFEG 251104M001 111110 14111101 280,000.00 260,586.56 260,041.51 260,041.51 0.00
36PFEG 251104M001 111110 14111108 985,000.00 980,796.60 980,796.60 980,796.60 0.00
36PFEG 251104M001 111110 14211101 151,000.00 131,443.42 131,443.42 131,443.42 0.00
36PFEG 251104M001 111110 14311100 156,000.00 136,044.04 136,044.04 136,044.04 0.00
36PFEG 251104M001 111110 14411200 373,920.00 339,842.66 339,842.66 339,842.66 0.00
36PFEG 251104M001 111110 14431200 22,000.00 11,512.64 11,512.64 11,512.64 0.00
36PFEG 251104M001 111110 15411208 100,000.00 0.00 0.00 0.00 0.00
36PFEG 251104M001 111110 15441108 1,520,000.00 1,525,044.34 1,525,044.34 1,525,044.34 0.00
36PFEG 251104M001 111110 15451100 40,258.00 47,022.08 47,022.08 47,022.08 0.00
36PFEG 251104M001 111110 15451108 60,000.00 31,680.18 31,680.18 31,680.18 0.00
36PFEG 251104M001 111110 15471108 16,500.00 15,500.00 15,500.00 15,500.00 0.00
36PFEG 251104M001 111110 15911100 11,150,000.00 9,342,471.50 9,342,471.50 9,342,471.50 0.00
36PFEG 251104M001 111110 15991100 32,717.00 0.00 0.00 0.00 0.00
36PFEG 251104M001 111110 16111100 3,883,944.00 0.00 0.00 0.00 0.00
36PFEG 251104M001 111110 39811100 810,758.00 362,698.00 362,698.00 362,698.00 0.00
36PFEG 251104M001 111110 39811108 395,788.00 346,958.00 346,958.00 346,958.00 0.00
36PFEG 251104M001 111110 39821100 3,591.00 373,987.37 373,987.37 373,987.37 0.00
36PFEG 251104M001 111110 39821108 200,000.00 178,738.02 178,738.02 178,738.02 0.00
> MATERIALES Y SUMINISTROS 1,832,905.00 5,812,342.04 5,812,341.54 5,812,341.54 0.00
36PFEG 393001O001 111110 21111100 450,000.00 260,752.69 260,752.69 260,752.69 0.00
36PFEG 393001O001 111110 21111200 0.00 73,892.00 73,892.00 73,892.00 0.00
36PFEG 393001O001 111110 21411200 200,000.00 172,143.30 172,143.30 172,143.30 0.00
36PFEG 393001O001 111110 21521100 250,000.00 624,393.47 624,393.47 624,393.47 0.00
36PFEG 393001O001 111110 21611187 170,432.00 41,237.00 41,237.00 41,237.00 0.00
36PFEG 393001O001 111110 21611287 0.00 129,195.00 129,195.00 129,195.00 0.00
36PFEG 393001O001 111110 22111100 0.00 39,987.00 39,987.00 39,987.00 0.00
36PFEG 393001O001 111110 24611100 2,000.00 51,208.00 51,208.00 51,208.00 0.00
36PFEG 393001O001 111110 24811100 10,000.00 13,920.00 13,920.00 13,920.00 0.00
36PFEG 393001O001 111110 25411187 250,473.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 111110 25411287 0.00 83,485.20 83,485.20 83,485.20 0.00
36PFEG 393001O001 111110 26111200 300,000.00 206,347.76 206,347.76 206,347.76 0.00
36PFEG 393001O001 111110 29411100 200,000.00 99,667.20 99,667.20 99,667.20 0.00
36PFEG 393001O001 141205 21111100 0.00 299,487.17 299,487.17 299,487.17 0.00
36PFEG 393001O001 141205 21521100 0.00 2,760,676.87 2,760,676.87 2,760,676.87 0.00
36PFEG 393001O001 141205 21611100 0.00 96,403.38 96,403.38 96,403.38 0.00
36PFEG 393001O001 141205 21611200 0.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 141205 21611287 0.00 788,293.00 788,292.50 788,292.50 0.00
36PFEG 393001O001 141205 24611100 0.00 71,253.00 71,253.00 71,253.00 0.00
36PFEG 393001O001 141210 21111100 0.00 0.00 0.00 0.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

> SERVICIOS GENERALES 42,646,190.00 42,933,739.87 42,838,178.31 42,838,178.31 0.00


36PFEG 124003P001 111110 33911100 30,000.00 0.00 0.00 0.00 0.00
36PFEG 124004P002 111110 33911100 20,000.00 0.00 0.00 0.00 0.00
36PFEG 172002N001 111110 33711100 30,000.00 29,771.40 29,771.40 29,771.40 0.00
36PFEG 172002N001 111110 33911100 150,000.00 150,000.00 150,000.00 150,000.00 0.00
36PFEG 268294P004 111110 33911100 20,000.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 111110 31121200 500,000.00 480,000.00 480,000.00 480,000.00 0.00
36PFEG 393001O001 111110 31311200 21,600.00 19,566.00 19,566.00 19,566.00 0.00
36PFEG 393001O001 111110 31411279 157,065.00 172,143.00 172,143.00 172,143.00 0.00
36PFEG 393001O001 111110 31511200 2,500.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 111110 31711279 675,618.00 109,536.10 109,536.10 109,536.10 0.00
36PFEG 393001O001 111110 31911200 1,080,514.00 1,059,584.96 1,059,584.96 1,059,584.96 0.00
36PFEG 393001O001 111110 32211100 7,910,076.00 7,910,075.90 7,910,075.88 7,910,075.88 0.00
36PFEG 393001O001 111110 32911100 0.00 129,660.14 129,660.14 129,660.14 0.00
36PFEG 393001O001 111110 33111100 0.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 111110 33211100 15,000.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 111110 33611279 191,673.00 71,339.36 71,339.36 71,339.36 0.00
36PFEG 393001O001 111110 33621100 200,000.00 137,438.00 137,438.00 137,438.00 0.00
36PFEG 393001O001 111110 33811200 1,502,420.00 1,084,715.64 1,084,715.64 1,084,715.64 0.00
36PFEG 393001O001 111110 33911100 13,186,189.00 12,700,656.02 12,605,094.48 12,605,094.48 0.00
36PFEG 393001O001 111110 34111100 280,000.00 253,406.03 253,406.03 253,406.03 0.00
36PFEG 393001O001 111110 34511200 200,000.00 199,795.67 199,795.67 199,795.67 0.00
36PFEG 393001O001 111110 35111100 500,000.00 199,288.00 199,288.00 199,288.00 0.00
36PFEG 393001O001 111110 35311100 310,000.00 180,523.84 180,523.84 180,523.84 0.00
36PFEG 393001O001 111110 35531100 275,000.00 264,253.28 264,253.28 264,253.28 0.00
36PFEG 393001O001 111110 35811100 2,587,030.00 2,581,255.20 2,581,255.20 2,581,255.20 0.00
36PFEG 393001O001 111110 37221100 10,000.00 6,547.00 6,547.00 6,547.00 0.00
36PFEG 393001O001 111110 38211100 0.00 0.00 0.00 0.00 0.00
36PFEG 393001O001 111110 39211100 40,000.00 31,845.00 31,845.00 31,845.00 0.00
36PFEG 393001O001 111110 39691200 10,000.00 9,159.76 9,159.76 9,159.76 0.00
36PFEG 393001O001 141205 32911100 0.00 2,505,509.52 2,505,509.52 2,505,509.52 0.00
36PFEG 393001O001 141205 33911100 0.00 266,900.00 266,900.00 266,900.00 0.00
36PFEG 393001O001 141205 35311100 0.00 100,112.71 100,112.71 100,112.71 0.00
36PFEG 393001O001 141210 33911100 12,741,505.00 12,280,657.34 12,280,657.34 12,280,657.34 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 6,393,272,508.00 6,262,860,401.16 6,258,326,530.42 6,258,326,530.42 0.00
36PFEG 251205S033 111110 44121177 250,818,588.00 226,342,506.00 221,880,868.00 221,880,868.00 0.00
36PFEG 251209S210 111110 44121177 1,066,410,000.00 1,066,410,000.00 1,066,410,000.00 1,066,410,000.00 0.00
36PFEG 251226S074 111110 44121177 4,701,969,700.00 3,606,608,960.00 3,606,608,960.00 3,606,608,960.00 0.00
36PFEG 251226S074 141205 44121177 0.00 335,237,025.00 335,237,025.00 335,237,025.00 0.00
36PFEG 251226S074 15O212 44121177 0.00 699,189,640.00 699,189,640.00 699,189,640.00 0.00
36PFEG 251226S209 111110 44121177 14,000,000.00 16,545,455.91 16,545,455.91 16,545,455.91 0.00
36PFEG 251231S026 111110 44121177 232,500,000.00 232,500,000.00 232,500,000.00 232,500,000.00 0.00
36PFEG 256005S055 111110 44121177 127,574,220.00 73,897,684.00 73,897,684.00 73,897,684.00 0.00
36PFEG 268244U026 111110 44121177 0.00 6,129,130.25 6,056,897.51 6,056,897.51 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 104,318.80 104,318.80 104,318.80 0.00
36PFEG 393001O001 111110 59112200 A21NR0144 0.00 104,318.80 104,318.80 104,318.80 0.00
SECRETARÍA DE LAS MUJERES 233,054,164.00 235,187,189.81 235,187,189.81 235,187,189.81 0.00
> SERVICIOS PERSONALES 175,641,283.00 167,595,681.75 167,595,681.75 167,595,681.75 0.00
38C001 122069E001 111110 12111100 28,388,960.00 27,401,009.73 27,401,009.73 27,401,009.73 0.00
38C001 122069E001 111110 12211108 0.00 516,078.16 516,078.16 516,078.16 0.00
38C001 122069E001 111110 14111203 0.00 2,770.20 2,770.20 2,770.20 0.00
38C001 122069E001 111110 14211201 0.00 0.00 0.00 0.00 0.00
38C001 122069E001 111110 14211203 0.00 0.00 0.00 0.00 0.00
38C001 122069E001 111110 14311200 0.00 63,016.49 63,016.49 63,016.49 0.00
38C001 122069E001 111110 39811200 0.00 299,918.00 299,918.00 299,918.00 0.00
38C001 124104M001 111110 11311100 39,117,119.00 39,910,766.66 39,910,766.66 39,910,766.66 0.00
38C001 124104M001 111110 11321100 640,000.00 978,453.85 978,453.85 978,453.85 0.00
38C001 124104M001 111110 12211108 18,044,600.00 20,999,609.84 20,999,609.84 20,999,609.84 0.00
38C001 124104M001 111110 13111100 165,156.00 173,300.86 173,300.86 173,300.86 0.00
38C001 124104M001 111110 13211100 1,153,685.00 1,113,323.22 1,113,323.22 1,113,323.22 0.00
38C001 124104M001 111110 13231100 7,453,868.00 8,111,087.82 8,111,087.82 8,111,087.82 0.00
38C001 124104M001 111110 13231108 229,881.00 1,134,357.65 1,134,357.65 1,134,357.65 0.00
38C001 124104M001 111110 13411100 535,585.00 452,164.45 452,164.45 452,164.45 0.00
38C001 124104M001 111110 14111201 4,200,000.00 4,121,243.68 4,121,243.68 4,121,243.68 0.00
38C001 124104M001 111110 14111203 43,040.00 63,491.14 63,491.14 63,491.14 0.00
38C001 124104M001 111110 14111208 1,944,600.00 1,879,562.27 1,879,562.27 1,879,562.27 0.00
38C001 124104M001 111110 14211201 2,000,000.00 1,987,826.14 1,987,826.14 1,987,826.14 0.00
38C001 124104M001 111110 14211203 31,882.00 49,082.89 49,082.89 49,082.89 0.00
38C001 124104M001 111110 14311200 2,200,000.00 2,314,138.46 2,314,138.46 2,314,138.46 0.00
38C001 124104M001 111110 14411200 2,100,000.00 2,081,500.79 2,081,500.79 2,081,500.79 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

38C001 124104M001 111110 14431200 150,000.00 106,582.92 106,582.92 106,582.92 0.00


38C001 124104M001 111110 15111200 2,900,000.00 2,876,016.60 2,876,016.60 2,876,016.60 0.00
38C001 124104M001 111110 15411100 430,000.00 426,000.00 426,000.00 426,000.00 0.00
38C001 124104M001 111110 15411107 1,178,250.00 1,162,083.00 1,162,083.00 1,162,083.00 0.00
38C001 124104M001 111110 15411118 0.00 29,880.00 29,880.00 29,880.00 0.00
38C001 124104M001 111110 15411208 2,044,600.00 1,021,650.00 1,021,650.00 1,021,650.00 0.00
38C001 124104M001 111110 15411218 3,570,280.00 1,476,093.25 1,476,093.25 1,476,093.25 0.00
38C001 124104M001 111110 15421100 60,000.00 57,822.00 57,822.00 57,822.00 0.00
38C001 124104M001 111110 15431226 200,000.00 189,931.92 189,931.92 189,931.92 0.00
38C001 124104M001 111110 15441100 10,152,970.00 9,927,663.51 9,927,663.51 9,927,663.51 0.00
38C001 124104M001 111110 15451100 200,000.00 166,118.91 166,118.91 166,118.91 0.00
38C001 124104M001 111110 15451108 238,055.00 65,519.51 65,519.51 65,519.51 0.00
38C001 124104M001 111110 15451109 1,500,000.00 1,250,015.65 1,250,015.65 1,250,015.65 0.00
38C001 124104M001 111110 15451110 300,000.00 253,752.62 253,752.62 253,752.62 0.00
38C001 124104M001 111110 15461106 10,000.00 7,500.00 7,500.00 7,500.00 0.00
38C001 124104M001 111110 15461151 2,721,600.00 2,754,437.00 2,754,437.00 2,754,437.00 0.00
38C001 124104M001 111110 15471100 147,221.00 154,416.80 154,416.80 154,416.80 0.00
38C001 124104M001 111110 15471108 196,100.00 51,500.00 51,500.00 51,500.00 0.00
38C001 124104M001 111110 15481100 2,474,001.00 2,435,692.95 2,435,692.95 2,435,692.95 0.00
38C001 124104M001 111110 15911100 25,000,000.00 23,976,493.37 23,976,493.37 23,976,493.37 0.00
38C001 124104M001 111110 15931100 160,000.00 237,674.25 237,674.25 237,674.25 0.00
38C001 124104M001 111110 16111100 7,563,500.00 0.00 0.00 0.00 0.00
38C001 124104M001 111110 17111100 0.00 32,580.00 32,580.00 32,580.00 0.00
38C001 124104M001 111110 17131100 0.00 17,842.00 17,842.00 17,842.00 0.00
38C001 124104M001 111110 17141100 1,000,000.00 279,938.00 279,938.00 279,938.00 0.00
38C001 124104M001 111110 17191106 10,000.00 5,000.00 5,000.00 5,000.00 0.00
38C001 124104M001 111110 39811200 2,300,000.00 2,300,000.00 2,300,000.00 2,300,000.00 0.00
38C001 124104M001 111110 39811208 767,600.00 711,795.00 711,795.00 711,795.00 0.00
38C001 124104M001 111110 39821100 2,018,730.00 1,841,064.02 1,841,064.02 1,841,064.02 0.00
38C001 124104M001 111110 39821108 100,000.00 127,916.17 127,916.17 127,916.17 0.00
> MATERIALES Y SUMINISTROS 2,733,333.00 2,695,444.13 2,695,444.13 2,695,444.13 0.00
38C001 124023E020 25K213 21111100 0.00 2,425.43 2,425.43 2,425.43 0.00
38C001 124023E020 25K213 21611100 0.00 12,520.11 12,520.11 12,520.11 0.00
38C001 124023E020 25K213 21711100 0.00 6,819.55 6,819.55 6,819.55 0.00
38C001 124023E020 25K213 22111100 0.00 23,119.70 23,119.70 23,119.70 0.00
38C001 124023E020 25K213 22311100 0.00 16,808.87 16,808.87 16,808.87 0.00
38C001 124023E020 25K213 23111100 0.00 6,014.81 6,014.81 6,014.81 0.00
38C001 124023E020 25K213 24611100 0.00 10,126.30 10,126.30 10,126.30 0.00
38C001 124023E020 25K213 24711100 0.00 1,420.37 1,420.37 1,420.37 0.00
38C001 124023E020 25K213 25311100 0.00 16,628.34 16,628.34 16,628.34 0.00
38C001 124023E020 25K213 25411100 0.00 26,848.67 26,848.67 26,848.67 0.00
38C001 124023E020 25K213 25511100 0.00 227.68 227.68 227.68 0.00
38C001 124023E020 25K213 27111100 0.00 95,446.21 95,446.21 95,446.21 0.00
38C001 124023E020 25K213 27311100 0.00 3,085.97 3,085.97 3,085.97 0.00
38C001 124023E020 25K213 27411100 0.00 839.25 839.25 839.25 0.00
38C001 124023E020 25K213 27511100 0.00 22,137.69 22,137.69 22,137.69 0.00
38C001 124023E020 25K213 29111100 0.00 7,322.82 7,322.82 7,322.82 0.00
38C001 124023E101 111110 22111100 720,000.00 462,408.91 462,408.91 462,408.91 0.00
38C001 124023E101 25K813 21111100 0.00 34,332.52 34,332.52 34,332.52 0.00
38C001 124023E101 25K813 21411100 0.00 627.56 627.56 627.56 0.00
38C001 124023E101 25K813 21611100 0.00 108,367.39 108,367.39 108,367.39 0.00
38C001 124023E101 25K813 21711100 0.00 39,997.96 39,997.96 39,997.96 0.00
38C001 124023E101 25K813 22111100 0.00 60,884.66 60,884.66 60,884.66 0.00
38C001 124023E101 25K813 25111100 0.00 1,999.98 1,999.98 1,999.98 0.00
38C001 124023E101 25K813 25311100 0.00 21,935.52 21,935.52 21,935.52 0.00
38C001 124023E101 25K813 25411100 0.00 44,988.04 44,988.04 44,988.04 0.00
38C001 124023E101 25K813 27111100 0.00 89,972.38 89,972.38 89,972.38 0.00
38C001 124023E101 25K813 27511100 0.00 99,982.20 99,982.20 99,982.20 0.00
38C001 124023E101 25K813 29111100 0.00 2,990.83 2,990.83 2,990.83 0.00
38C001 124023E101 25K813 29411100 0.00 4,808.20 4,808.20 4,808.20 0.00
38C001 124023E108 25K713 21411100 0.00 149,788.48 149,788.48 149,788.48 0.00
38C001 393001O001 111110 21111100 150,000.00 49,514.54 49,514.54 49,514.54 0.00
38C001 393001O001 111110 21111200 312,000.00 0.00 0.00 0.00 0.00
38C001 393001O001 111110 21411200 200,000.00 37,031.72 37,031.72 37,031.72 0.00
38C001 393001O001 111110 21611100 0.00 69,285.91 69,285.91 69,285.91 0.00
38C001 393001O001 111110 21711100 150,000.00 13,171.10 13,171.10 13,171.10 0.00
38C001 393001O001 111110 22111100 180,000.00 117,735.73 117,735.73 117,735.73 0.00
38C001 393001O001 111110 24411100 0.00 9,999.20 9,999.20 9,999.20 0.00
38C001 393001O001 111110 24611100 100,000.00 52,535.24 52,535.24 52,535.24 0.00
38C001 393001O001 111110 24711100 50,000.00 46,166.84 46,166.84 46,166.84 0.00
38C001 393001O001 111110 24811100 50,000.00 9,060.18 9,060.18 9,060.18 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

38C001 393001O001 111110 24911100 0.00 59,945.88 59,945.88 59,945.88 0.00


38C001 393001O001 111110 25111100 0.00 4,187.60 4,187.60 4,187.60 0.00
38C001 393001O001 111110 25611100 0.00 59,518.44 59,518.44 59,518.44 0.00
38C001 393001O001 111110 26111200 249,364.00 232,594.54 232,594.54 232,594.54 0.00
38C001 393001O001 111110 27111200 149,673.00 0.00 0.00 0.00 0.00
38C001 393001O001 111110 27211200 112,296.00 0.00 0.00 0.00 0.00
38C001 393001O001 111110 27211287 20,000.00 30,965.62 30,965.62 30,965.62 0.00
38C001 393001O001 111110 27411100 0.00 4,802.40 4,802.40 4,802.40 0.00
38C001 393001O001 111110 29111100 0.00 39,736.36 39,736.36 39,736.36 0.00
38C001 393001O001 111110 29211100 120,000.00 10,720.26 10,720.26 10,720.26 0.00
38C001 393001O001 111110 29411100 120,000.00 154,951.35 154,951.35 154,951.35 0.00
38C001 393001O001 111110 29611200 50,000.00 4,635.36 4,635.36 4,635.36 0.00
38C001 393001O001 111110 29811100 0.00 0.00 0.00 0.00 0.00
38C001 393001O001 111110 29911100 0.00 0.00 0.00 0.00 0.00
38C001 393037P003 25K110 21611100 0.00 79,685.46 79,685.46 79,685.46 0.00
38C001 393037P003 25K110 25311100 0.00 8,004.00 8,004.00 8,004.00 0.00
38C001 393037P003 25K110 25411100 0.00 76,471.20 76,471.20 76,471.20 0.00
38C001 393037P003 25K110 27111100 0.00 99,864.40 99,864.40 99,864.40 0.00
38C001 393037P003 25K110 27511100 0.00 49,984.40 49,984.40 49,984.40 0.00
> SERVICIOS GENERALES 22,679,548.00 30,698,992.94 30,698,992.94 30,698,992.94 0.00
38C001 124003P001 111110 33811200 348,547.00 347,626.99 347,626.99 347,626.99 0.00
38C001 124004P002 111110 33811200 348,549.00 347,626.99 347,626.99 347,626.99 0.00
38C001 124023E020 111110 33811200 348,549.00 347,626.99 347,626.99 347,626.99 0.00
38C001 124023E020 25K213 33311100 0.00 726,622.24 726,622.24 726,622.24 0.00
38C001 124023E020 25K213 33411100 0.00 225,400.00 225,400.00 225,400.00 0.00
38C001 124023E020 25K213 33621100 0.00 109,884.48 109,884.48 109,884.48 0.00
38C001 124023E020 25K213 33911100 0.00 4,700,999.80 4,700,999.80 4,700,999.80 0.00
38C001 124023E020 25K213 36511183 0.00 20,000.00 20,000.00 20,000.00 0.00
38C001 124023E101 111110 31211100 120,000.00 58,949.46 58,949.46 58,949.46 0.00
38C001 124023E101 25K813 33411100 0.00 119,000.00 119,000.00 119,000.00 0.00
38C001 124023E101 25K813 33911100 0.00 714,971.00 714,971.00 714,971.00 0.00
38C001 124023E101 25K813 35111100 0.00 158,999.45 158,999.45 158,999.45 0.00
38C001 124023E101 25K813 35211100 0.00 5,776.80 5,776.80 5,776.80 0.00
38C001 124023E108 111110 33811200 348,549.00 347,626.99 347,626.99 347,626.99 0.00
38C001 124023E108 25K713 33311100 0.00 299,999.94 299,999.94 299,999.94 0.00
38C001 124023E108 25K713 33511100 0.00 174,580.00 174,580.00 174,580.00 0.00
38C001 124023E108 25K713 33911100 0.00 1,554,219.98 1,554,219.98 1,554,219.98 0.00
38C001 172002N001 111110 33621100 20,000.00 0.00 0.00 0.00 0.00
38C001 172002N001 111110 33811200 348,549.00 346,897.20 346,897.20 346,897.20 0.00
38C001 268294P004 111110 33811200 348,549.00 347,626.99 347,626.99 347,626.99 0.00
38C001 393001O001 111110 31121200 293,302.00 253,244.00 253,244.00 253,244.00 0.00
38C001 393001O001 111110 31311200 102,458.00 138,620.00 138,620.00 138,620.00 0.00
38C001 393001O001 111110 31411279 17,025.00 233,608.20 233,608.20 233,608.20 0.00
38C001 393001O001 111110 31711279 382,319.00 832,289.49 832,289.49 832,289.49 0.00
38C001 393001O001 111110 31911200 185,328.00 0.00 0.00 0.00 0.00
38C001 393001O001 111110 32211100 8,100,778.00 7,862,002.40 7,862,002.40 7,862,002.40 0.00
38C001 393001O001 111110 32911100 0.00 99,678.44 99,678.44 99,678.44 0.00
38C001 393001O001 111110 33611279 192,000.00 175,806.35 175,806.35 175,806.35 0.00
38C001 393001O001 111110 33621100 1,500,000.00 1,436,591.59 1,436,591.59 1,436,591.59 0.00
38C001 393001O001 111110 33811200 348,549.00 347,626.99 347,626.99 347,626.99 0.00
38C001 393001O001 111110 34111100 76,528.00 106,415.89 106,415.89 106,415.89 0.00
38C001 393001O001 111110 34321200 0.00 1,579.77 1,579.77 1,579.77 0.00
38C001 393001O001 111110 34511200 187,425.00 184,619.88 184,619.88 184,619.88 0.00
38C001 393001O001 111110 35111100 300,000.00 87,000.00 87,000.00 87,000.00 0.00
38C001 393001O001 111110 35211100 30,000.00 14,954.72 14,954.72 14,954.72 0.00
38C001 393001O001 111110 35521100 150,000.00 149,946.38 149,946.38 149,946.38 0.00
38C001 393001O001 111110 35531100 150,000.00 149,784.35 149,784.35 149,784.35 0.00
38C001 393001O001 111110 35811100 3,918,417.00 3,479,173.50 3,479,173.50 3,479,173.50 0.00
38C001 393001O001 111110 35911100 180,000.00 168,959.30 168,959.30 168,959.30 0.00
38C001 393001O001 111110 37911100 0.00 49,999.68 49,999.68 49,999.68 0.00
38C001 393001O001 111110 39111100 0.00 97,476.40 97,476.40 97,476.40 0.00
38C001 393001O001 111110 39211100 0.00 31,802.00 31,802.00 31,802.00 0.00
38C001 393001O001 111110 39691225 18,053.00 9,378.32 9,378.32 9,378.32 0.00
38C001 393001O001 111113 39511200 0.00 0.00 0.00 0.00 0.00
38C001 393037P003 25K110 33311100 600,000.00 1,030,999.99 1,030,999.99 1,030,999.99 0.00
38C001 393037P003 25K110 33911100 3,716,074.00 2,803,000.00 2,803,000.00 2,803,000.00 0.00
38C001 393037P003 25K110 38311100 0.00 0.00 0.00 0.00 0.00
38C001 393037P003 25K113 33411100 0.00 0.00 0.00 0.00 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 32,000,000.00 31,999,281.00 31,999,281.00 31,999,281.00 0.00
38C001 124222S011 111110 44511177 7,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
38C001 124224S056 111110 44191177 25,000,000.00 24,999,300.00 24,999,300.00 24,999,300.00 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

38C001 269224U034 111112 44191177 0.00 0.00 0.00 0.00 0.00


38C001 269224U034 111112 44191178 0.00 4,999,981.00 4,999,981.00 4,999,981.00 0.00
> BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 2,197,789.99 2,197,789.99 2,197,789.99 0.00
38C001 124023E020 25K213 51112100 A21NR0561 0.00 398,429.05 398,429.05 398,429.05 0.00
38C001 124023E020 25K213 51512100 A21NR0562 0.00 981,519.38 981,519.38 981,519.38 0.00
38C001 124023E020 25K213 51912100 A21NR0563 0.00 33,100.63 33,100.63 33,100.63 0.00
38C001 124023E020 25K213 51912100 A21NR0565 0.00 12,389.90 12,389.90 12,389.90 0.00
38C001 124023E020 25K213 52112100 A21NR0565 0.00 9,901.41 9,901.41 9,901.41 0.00
38C001 124023E020 25K213 53112100 A21NR0564 0.00 475,947.72 475,947.72 475,947.72 0.00
38C001 124023E020 25K213 56512100 A21NR0561 0.00 24,699.98 24,699.98 24,699.98 0.00
38C001 124023E020 25K213 56612100 A21NR0565 0.00 3,464.92 3,464.92 3,464.92 0.00
38C001 124023E101 25K813 51112100 A21NR0285 0.00 1,249.32 1,249.32 1,249.32 0.00
38C001 124023E101 25K813 51912100 A21NR0569 0.00 65,400.00 65,400.00 65,400.00 0.00
38C001 124023E101 25K813 53112100 A21NR0412 0.00 48,559.92 48,559.92 48,559.92 0.00
38C001 124023E101 25K813 53212100 A21NR0413 0.00 7,600.32 7,600.32 7,600.32 0.00
38C001 124023E101 25K813 56912100 A21NR0414 0.00 1,199.44 1,199.44 1,199.44 0.00
38C001 393037P003 25K110 51512100 A21NR0236 0.00 134,328.00 134,328.00 134,328.00 0.00
SISTEMA PÚBLICO DE RADIODIFUSIÓN DE LA CIUDAD DE MÉXICO 109,478,402.00 101,824,640.58 101,824,640.58 101,824,640.58 0.00
> SERVICIOS PERSONALES 14,342,505.00 14,315,810.71 14,315,810.71 14,315,810.71 0.00
39PDSR 183104M001 111110 11311100 590,000.00 558,415.10 558,415.10 558,415.10 0.00
39PDSR 183104M001 111110 12111100 4,653,020.00 4,577,765.18 4,577,765.18 4,577,765.18 0.00
39PDSR 183104M001 111110 12211108 4,382,901.00 4,786,820.20 4,786,820.20 4,786,820.20 0.00
39PDSR 183104M001 111110 12311106 152,000.00 0.00 0.00 0.00 0.00
39PDSR 183104M001 111110 13111100 2,000.00 1,632.00 1,632.00 1,632.00 0.00
39PDSR 183104M001 111110 13211100 10,000.00 14,679.16 14,679.16 14,679.16 0.00
39PDSR 183104M001 111110 13231100 353,000.00 373,339.33 373,339.33 373,339.33 0.00
39PDSR 183104M001 111110 13231108 477,000.00 478,735.85 478,735.85 478,735.85 0.00
39PDSR 183104M001 111110 13411100 1,922.00 0.00 0.00 0.00 0.00
39PDSR 183104M001 111110 14111201 80,000.00 55,125.84 55,125.84 55,125.84 0.00
39PDSR 183104M001 111110 14111208 410,000.00 402,142.32 402,142.32 402,142.32 0.00
39PDSR 183104M001 111110 14211201 35,000.00 31,442.05 31,442.05 31,442.05 0.00
39PDSR 183104M001 111110 14311200 35,000.00 36,705.14 36,705.14 36,705.14 0.00
39PDSR 183104M001 111110 14411200 163,913.00 83,529.70 83,529.70 83,529.70 0.00
39PDSR 183104M001 111110 14431200 7,584.00 1,422.82 1,422.82 1,422.82 0.00
39PDSR 183104M001 111110 15411208 420,368.00 0.00 0.00 0.00 0.00
39PDSR 183104M001 111110 15451100 10,000.00 3,802.50 3,802.50 3,802.50 0.00
39PDSR 183104M001 111110 15451108 26,551.00 11,096.00 11,096.00 11,096.00 0.00
39PDSR 183104M001 111110 15471108 1,500.00 3,000.00 3,000.00 3,000.00 0.00
39PDSR 183104M001 111110 15911100 1,161,156.00 2,314,855.68 2,314,855.68 2,314,855.68 0.00
39PDSR 183104M001 111110 16111143 617,620.00 0.00 0.00 0.00 0.00
39PDSR 183104M001 111110 39811200 50,000.00 99,319.00 99,319.00 99,319.00 0.00
39PDSR 183104M001 111110 39811208 50,000.00 157,174.00 157,174.00 157,174.00 0.00
39PDSR 183104M001 111110 39821100 641,970.00 147,664.68 147,664.68 147,664.68 0.00
39PDSR 183104M001 111110 39821108 10,000.00 32,086.00 32,086.00 32,086.00 0.00
39PDSR 183104M001 111111 15911100 0.00 145,058.16 145,058.16 145,058.16 0.00
> MATERIALES Y SUMINISTROS 1,952,000.00 1,538,068.19 1,538,068.19 1,538,068.19 0.00
39PDSR 183061E048 111110 21111100 0.00 166,338.19 166,338.19 166,338.19 0.00
39PDSR 183061E048 111110 21111200 110,000.00 20,007.68 20,007.68 20,007.68 0.00
39PDSR 183061E048 111110 21411200 65,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 21511100 45,000.00 37,259.70 37,259.70 37,259.70 0.00
39PDSR 183061E048 111110 21611100 70,000.00 98,403.14 98,403.14 98,403.14 0.00
39PDSR 183061E048 111110 22111100 200,000.00 49,680.00 49,680.00 49,680.00 0.00
39PDSR 183061E048 111110 22311100 0.00 5,588.58 5,588.58 5,588.58 0.00
39PDSR 183061E048 111110 24411100 150,000.00 123,987.76 123,987.76 123,987.76 0.00
39PDSR 183061E048 111110 24611100 400,000.00 381,939.20 381,939.20 381,939.20 0.00
39PDSR 183061E048 111110 24711100 6,000.00 4,839.86 4,839.86 4,839.86 0.00
39PDSR 183061E048 111110 24811100 40,000.00 40,000.00 40,000.00 40,000.00 0.00
39PDSR 183061E048 111110 24911100 81,000.00 95,656.50 95,656.50 95,656.50 0.00
39PDSR 183061E048 111110 25111100 0.00 2,006.57 2,006.57 2,006.57 0.00
39PDSR 183061E048 111110 25411287 0.00 12,412.00 12,412.00 12,412.00 0.00
39PDSR 183061E048 111110 25611100 20,000.00 1,872.03 1,872.03 1,872.03 0.00
39PDSR 183061E048 111110 25911100 10,000.00 28,017.01 28,017.01 28,017.01 0.00
39PDSR 183061E048 111110 26111200 300,000.00 262,996.37 262,996.37 262,996.37 0.00
39PDSR 183061E048 111110 27111200 15,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 27211200 20,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 29111100 100,000.00 162,559.56 162,559.56 162,559.56 0.00
39PDSR 183061E048 111110 29211100 20,000.00 2,636.00 2,636.00 2,636.00 0.00
39PDSR 183061E048 111110 29411100 300,000.00 27,144.38 27,144.38 27,144.38 0.00
39PDSR 183061E048 111110 29911100 0.00 14,723.66 14,723.66 14,723.66 0.00
> SERVICIOS GENERALES 93,183,897.00 85,970,761.68 85,970,761.68 85,970,761.68 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

39PDSR 124003P001 111110 39931182 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 0.00


39PDSR 124004P002 111110 39931182 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 0.00
39PDSR 172002N001 111110 35711100 240,000.00 239,668.74 239,668.74 239,668.74 0.00
39PDSR 183061E048 111110 31121200 1,100,000.00 999,817.01 999,817.01 999,817.01 0.00
39PDSR 183061E048 111110 31311200 170,000.00 53,982.00 53,982.00 53,982.00 0.00
39PDSR 183061E048 111110 31411279 200,000.00 61,027.70 61,027.70 61,027.70 0.00
39PDSR 183061E048 111110 31511100 96,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 31711279 1,850,000.00 583,696.98 583,696.98 583,696.98 0.00
39PDSR 183061E048 111110 31811100 10,000.00 361.63 361.63 361.63 0.00
39PDSR 183061E048 111110 31911200 57,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 32211100 6,600,000.00 6,786,000.00 6,786,000.00 6,786,000.00 0.00
39PDSR 183061E048 111110 32311100 0.00 2,807,023.68 2,807,023.68 2,807,023.68 0.00
39PDSR 183061E048 111110 32311200 2,356,500.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 32711100 3,000,000.00 4,060,000.00 4,060,000.00 4,060,000.00 0.00
39PDSR 183061E048 111110 33211100 120,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 33411100 300,000.00 220,168.00 220,168.00 220,168.00 0.00
39PDSR 183061E048 111110 33611279 120,000.00 40,129.87 40,129.87 40,129.87 0.00
39PDSR 183061E048 111110 33621100 37,200.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 33631100 100,000.00 2,174.00 2,174.00 2,174.00 0.00
39PDSR 183061E048 111110 33811200 974,000.00 1,298,303.04 1,298,303.04 1,298,303.04 0.00
39PDSR 183061E048 111110 33911100 0.00 371,620.00 371,620.00 371,620.00 0.00
39PDSR 183061E048 111110 34111100 55,000.00 50,334.84 50,334.84 50,334.84 0.00
39PDSR 183061E048 111110 34511200 500,000.00 328,685.79 328,685.79 328,685.79 0.00
39PDSR 183061E048 111110 35111100 1,000,000.00 874,196.07 874,196.07 874,196.07 0.00
39PDSR 183061E048 111110 35311100 1,540,000.00 1,534,367.00 1,534,367.00 1,534,367.00 0.00
39PDSR 183061E048 111110 35531100 470,000.00 376,525.81 376,525.81 376,525.81 0.00
39PDSR 183061E048 111110 35811100 500,000.00 143,387.60 143,387.60 143,387.60 0.00
39PDSR 183061E048 111110 35911100 470,000.00 278,231.80 278,231.80 278,231.80 0.00
39PDSR 183061E048 111110 36111283 3,771,197.00 1,762,699.28 1,762,699.28 1,762,699.28 0.00
39PDSR 183061E048 111110 36611183 0.00 1,948,799.67 1,948,799.67 1,948,799.67 0.00
39PDSR 183061E048 111110 36911100 990,000.00 727,320.00 727,320.00 727,320.00 0.00
39PDSR 183061E048 111110 39211100 30,000.00 70,624.80 70,624.80 70,624.80 0.00
39PDSR 183061E048 111110 39411142 0.00 98,151.00 98,151.00 98,151.00 0.00
39PDSR 183061E048 111110 39691225 50,000.00 38,939.49 38,939.49 38,939.49 0.00
39PDSR 183061E048 111110 39691259 33,000.00 0.00 0.00 0.00 0.00
39PDSR 183061E048 111110 39931182 51,444,000.00 45,204,935.37 45,204,935.37 45,204,935.37 0.00
39PDSR 183061E048 111113 39511200 0.00 9,590.51 9,590.51 9,590.51 0.00
39PDSR 268294P004 111110 39931182 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00
39PDSR 393001O001 111110 33911100 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 0.00
FISCALÍA GENERAL DE JUSTICIA 7,186,317,277.00 7,117,103,161.88 7,117,103,161.88 7,117,103,161.88 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 7,186,317,277.00 7,117,103,161.88 7,117,103,161.88 7,117,103,161.88 0.00
40A000 1222950000 111110 41411100 7,002,317,277.00 6,979,673,369.80 6,979,673,369.80 6,979,673,369.80 0.00
40A000 1222950000 11P510 41411100 0.00 22,643,907.20 22,643,907.20 22,643,907.20 0.00
40A000 1222950000 25A413 41411100 0.00 16,459,308.20 16,459,308.20 16,459,308.20 0.00
40A000 1222950000 25A513 41411100 0.00 3,215,844.70 3,215,844.70 3,215,844.70 0.00
40A000 1222950000 25P510 41411100 184,000,000.00 90,575,628.80 90,575,628.80 90,575,628.80 0.00
40A000 1222950000 25P514 41411100 0.00 4,535,103.18 4,535,103.18 4,535,103.18 0.00
INSTITUTO DE PLANEACIÓN DEMOCRÁTICA Y PROSPECTIVA 0.00 15,395,818.98 15,395,818.98 15,395,818.98 0.00
> SERVICIOS PERSONALES 0.00 15,395,818.98 15,395,818.98 15,395,818.98 0.00
41PDIP 132104M001 111111 11311100 0.00 1,780,152.10 1,780,152.10 1,780,152.10 0.00
41PDIP 132104M001 111111 13211100 0.00 38,176.10 38,176.10 38,176.10 0.00
41PDIP 132104M001 111111 13231100 0.00 672,848.64 672,848.64 672,848.64 0.00
41PDIP 132104M001 111111 14121200 0.00 1,045,181.73 1,045,181.73 1,045,181.73 0.00
41PDIP 132104M001 111111 14221200 0.00 508,321.80 508,321.80 508,321.80 0.00
41PDIP 132104M001 111111 14311200 0.00 202,328.67 202,328.67 202,328.67 0.00
41PDIP 132104M001 111111 15911100 0.00 6,659,170.34 6,659,170.34 6,659,170.34 0.00
41PDIP 132104M001 111111 39811100 0.00 269,238.28 269,238.28 269,238.28 0.00
41PDIP 132104M001 111111 39821100 0.00 164,453.34 164,453.34 164,453.34 0.00
41PDIP 132104M001 15O111 11311100 0.00 665,748.00 665,748.00 665,748.00 0.00
41PDIP 132104M001 15O111 13211100 0.00 0.00 0.00 0.00 0.00
41PDIP 132104M001 15O111 14121100 0.00 0.00 0.00 0.00 0.00
41PDIP 132104M001 15O111 14121200 0.00 318,812.27 318,812.27 318,812.27 0.00
41PDIP 132104M001 15O111 14221100 0.00 0.00 0.00 0.00 0.00
41PDIP 132104M001 15O111 14221200 0.00 110,000.00 110,000.00 110,000.00 0.00
41PDIP 132104M001 15O111 14311100 0.00 0.00 0.00 0.00 0.00
41PDIP 132104M001 15O111 14311200 0.00 45,000.00 45,000.00 45,000.00 0.00
41PDIP 132104M001 15O111 15911100 0.00 2,795,667.71 2,795,667.71 2,795,667.71 0.00
41PDIP 132104M001 15O111 39811100 0.00 120,720.00 120,720.00 120,720.00 0.00
CONSEJO DE EVALUACIÓN DEL DESARROLLO SOCIAL AUTONOMO 0.00 10,458,876.53 10,458,876.53 10,458,876.53 0.00
> TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 10,458,876.53 10,458,876.53 10,458,876.53 0.00
EVOLUCIÓN DEL PRESUPUESTO DE EGRESOS POR CLAVE PRESUPUESTAL
(pesos)

CENTRO ÁREA POSICIÓN


FONDO PROYECTO ORIGINAL MODIFICADO EJERCIDO PAGADO PENDIENTE
GESTOR FUNCIONAL PRESUPUESTAL

42A000 1342990000 111110 41411100 0.00 10,458,876.53 10,458,876.53 10,458,876.53 0.00


42A000 134299000000 111110 41411100 0.00 0.00 0.00 0.00 0.00
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
1 IGUALDAD Y DERECHOS 38,642,898,815.81
E PRESTACIÓN DE SERVICIOS PÚBLICOS 3,818,937,690.54
E001 ACCESO A LA JUSTICIA PARA LAS MUJERES Y NIÑAS VÍCTIMAS DE VIOLENCIA Y DISCRIMINACIÓN DE GÉNERO 28,282,792.58
E014 ATENCIÓN A PERSONAS ADULTAS PRIVADAS DE SU LIBERTAD Y EN PROCEDIMIENTO LEGAL 1,578,203,977.81
E020 CENTROS DE ATENCIÓN LUNAS 8,321,778.27
E038 MEDIDAS DE PREVENCIÓN Y PROTECCIÓN DE LOS DEFENSORES DE DERECHOS HUMANOS Y PERIODISTAS 2,000,000.00
E044 PRESTACIÓN DE SERVICIOS PARA LAS CAJAS DE PREVISIÓN 1,068,792,055.31
E046 PREVENCIÓN Y ATENCIÓN DE LA DISCRIMINACIÓN 7,101,094.85
E047 PREVENCIÓN Y TRATAMIENTO DE LAS ADICCIONES 47,828.56
E057 REINSERCIÓN POS PENITENCIARIA 6,594,087.85
E063 SEGURIDAD PROCESAL 458,518.61
E068 PREVENCIÓN Y ATENCIÓN A MENORES INFRACTORES 245,428,600.46
E076 SERVICIOS INTEGRALES A JUBILADOS Y PENSIONADOS 434,478,068.38
E097 ACCIONES DE BÚSQUEDA, LOCALIZACIÓN E IDENTIFICACIÓN DE PERSONAS 13,521,394.80
E098 SUPERVISIÓN Y PROMOCIÓN DE LOS DERECHOS LABORALES 679,246.00
E099 ACCIONES JURÍDICAS EN MATERIA LABORAL 846,482.44
E100 CAPACITACIÓN A LA POBLACIÓN OCUPADA Y DESOCUPADA DE LA CIUDAD DE MÉXICO 7,335,181.28
E101 ATENCIÓN INTEGRAL EN ESPACIOS DE REFUGIO A MUJERES, HIJAS E HIJOS EN SITUACIÓN DE VIOLENCIA EXTREMA
Y PROMOVER EL EJERCICIO DE SUS DERECHOS 2,155,001.86
E103 ACCIONES DE GABINETE DE SEGURIDAD 198,231,750.32
E108 CIUDAD SEGURA Y AMIGABLE PARA LAS MUJERES Y NIÑAS 2,526,215.39
E109 APOYO INTEGRAL A VICTIMAS 34,100,761.77
E111 ASESORAMIENTO EN MATERIA JURÍDICA 255,667.81
E115 ATENCIÓN Y PREVENCIÓN DE LA VIOLENCIA CONTRA LAS MUJERES 40,000.00
E127 PREVENCIÓN Y CONTROL DE ENFERMEDADES 88,730,454.28
E131 RESCATE, REHABILITACIÓN Y MANTENIMIENTO DE ESPACIOS DEPORTIVOS 32,957,314.85
E134 ATENCIÓN INTEGRAL PARA EL DESARROLLO INFANTIL 130,233.00
E137 OPERACIÓN DE CENTROS DE DESARROLLO INFANTIL 3,713,620.59
E138 ATENCIÓN Y PREVENCIÓN DE LA VIOLENCIA INTRAFAMILIAR 784,980.02
E142 APOYO INTEGRAL PARA PERSONAS CON DISCAPACIDAD 220,771.20
E144 APOYO INTEGRAL PARA MUJERES EMBARAZADAS Y MADRES EN SITUACIÓN DE VULNERABILIDAD 0.00
E145 APRENDE Y CREA DIFERENTE 140,000.00
E146 PROTECCIÓN Y DEFENSA DE NIÑAS, NIÑOS Y ADOLECENTES 4,680,579.79
E152 PROMOCIÓN DE AUTOCUIDADO Y ENVEJECIMIENTO DIGNO DE LAS PERSONAS MAYORES Y GRUPOS DE ATENCIÓN
PRIORITARIA 5,631,000.00
E154 ACCESO A LA JUSTICIA AMBIENTAL, URBANA Y DE PROTECCIÓN Y BIENESTAR ANIMAL 0.00
E155 FINANCIAMIENTO, EXPROPIACIONES Y GASTOS INHERENTES AL PROGRAMA VIVIENDA EN CONJUNTO 42,548,232.46
F PROMOCIÓN Y FOMENTO 59,080,519.68
F012 PROMOCIÓN Y FOMENTO DE LOS DERECHOS HUMANOS DE LA ADOLESCENCIA Y LA INFANCIA 1,987,587.51
F014 PROMOCIÓN Y FOMENTO DE LAS SOCIEDADES COOPERATIVAS 3,109,705.34
F032 PROMOCIÓN DE LA CULTURA FÍSICA Y DEPORTIVA 53,983,226.83
J PENSIONES Y JUBILACIONES 11,185,073,882.95
J001 PAGO DE PENSIONES Y JUBILACIONES 11,185,073,882.95
M APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL 4,394,319,061.01
M001 ACTIVIDADES DE APOYO ADMINISTRATIVO 4,394,319,061.01
N DESASTRES NATURALES 5,662,146.18
N001 CUMPLIMIENTO DE LOS PROGRAMAS DE PROTECCIÓN CIVIL 5,662,146.18
O APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE GESTIÓN 334,107,181.37
O001 ACTIVIDADES DE APOYO A LA FUNCIÓN PÚBLICA Y BUEN GOBIERNO 331,923,178.98
O016 INTEGRACIÓN DE SERVICIOS TECNOLÓGICOS E INFORMÁTICOS 2,184,002.39
P PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLÍTICAS PÚBLICAS 287,360,401.98
P001 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS DE LAS NIÑAS Y MUJERES 41,423,974.78
P002 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS 167,665,369.01
P003 PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN A POLÍTICAS PÚBLICAS 4,282,337.45
P004 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS DE LA NIÑEZ Y DE LA ADOLESCENCIA 55,974,509.64
P007 GOBERNABILIDAD Y MEJORAMIENTO DE LOS NIVELES DE VIDA DE LOS HABITANTES DE LA CIUDAD DE MÉXICO 8,357,818.50
P017 ACCIONES PARA LA TRANSVERSALIZACIÓN DEL ENFOQUE DE DERECHOS HUMANOS 1,125,979.74
P023 PLANEACIÓN Y GESTIÓN DEL ORDENAMIENTO TERRITORIAL Y ASENTAMIENTOS HUMANOS 3,213,784.26
P027 POLÍTICAS PARA LA PREVENCIÓN Y COMBATE A LA DISCRIMINACIÓN 2,775,501.95
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
P031 PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN A POLÍTICAS PÚBLICAS PARA EL DESARROLLO DE LAS PERSONAS CON
DISCAPACIDAD 1,320,792.45
P036 PLANEACIÓN DE POLÍTICAS PÚBLICAS ENFOCADAS AL DESARROLLO DE LOS PUEBLOS Y BARRIOS ORIGINARIOS Y
COMUNIDADES INDÍGENAS RESIDENTES 449,965.72
P050 PLANEACIÓN Y GESTIÓN PARA EL DESARROLLO SOCIAL INTEGRAL E INCLUYENTE 770,368.48
S SUJETOS A REGLAS DE OPERACIÓN 10,961,851,633.59
S004 APOYOS PARA EL DESARROLLO INTEGRAL DE LOS JÓVENES 2,526,016.20
S005 ATENCIÓN PRIORITARIA A PERSONAS EGRESADAS DEL SISTEMA DE JUSTICIA PENAL 939,600.00
S007 CAPACITACIÓN A LA POBLACIÓN OCUPADA Y DESOCUPADA DE LA CIUDAD DE MÉXICO 30,000.00
S010 COINVERSIÓN PARA LA INCLUSIÓN Y EL BIENESTAR SOCIAL 6,460,000.00
S011 COINVERSIÓN PARA IGUALDAD DE LA CIUDAD DE MÉXICO 2,000,000.00
S013 COMEDORES SOCIALES DE LA CIUDAD DE MÉXICO 25,570,709.34
S022 FOMENTO AL TRABAJO DIGNO 63,805,405.86
S023 FOMENTO, CONSTITUCIÓN Y FORTALECIMIENTO DE LAS EMPRESAS SOCIALES Y SOLIDARIAS DE LA CIUDAD DE
MÉXICO (FOCOFESS) 86,412,339.60
S025 LOS JÓVENES UNEN AL BARRIO 79,792,100.58
S026 MEJOR ESCUELA 232,500,000.00
S027 MEJORAMIENTO DE LA VIVIENDA 1,393,405,043.34
S030 PROGRAMA APOYO ECONÓMICO A POLICÍAS Y BOMBEROS PENSIONADOS DE LA CAPREPOL CON DISCAPACIDAD
PERMANENTE 3,853,420.54
S033 PROGRAMA BECAS ESCOLARES PARA NIÑAS Y NIÑOS EN CONDICIONES DE VULNERABILIDAD SOCIAL (MÁS BECAS,
MEJOR EDUCACIÓN) 221,880,868.00
S035 PROGRAMA ALIMENTOS ESCOLARES 458,396,312.07
S037 PROGRAMA ATENCIÓN A PERSONAS CON DISCAPACIDAD EN UNIDADES BÁSICAS DE REHABILITACIÓN 82,802.80
S042 PROGRAMA PARA EL FORTALECIMIENTO Y APOYO A LAS COMUNIDADES INDÍGENAS 48,833,990.06
S050 PROMOCIÓN DE ACTIVIDADES CULTURALES Y RECREATIVAS 200,000.00
S053 RESCATE INNOVADOR Y PARTICIPATIVO EN UNIDADES HABITACIONALES 206,018,502.07
S054 SEGURO DE DESEMPLEO 459,662,596.20
S055 SEGURO CONTRA ACCIDENTES PERSONALES DE ESCOLARES, "VA SEGUR@" 73,897,684.00
S056 APOYO A MUJERES EN SITUACIÓN DE VIOLENCIA DE GÉNERO 24,999,300.00
S061 VIVIENDA EN CONJUNTO 1,338,110,066.95
S064 DESARROLLO INTEGRAL DE LAS PERSONAS CON DISCAPACIDAD 1,461,758.48
S066 CENTROS PARA EL DESARROLLO INFANTIL 13,480,388.96
S074 PROGRAMA MI BECA PARA EMPEZAR 4,641,035,625.00
S076 PROMOTORES DEL DESARROLLO SOCIAL 11,282,920.00
S079 APOYO A UNIDADES HABITACIONALES 22,498,334.82
S080 APOYO A CUIDADORAS Y CUIDADORES DE 58 A 64 AÑOS 4,200,000.00
S081 ALIMENTACIÓN A NIÑAS, NIÑOS Y PERSONAL ADSCRITO A LA JEFATURA DE LOS CENTROS DE DESARROLLO
INFANTIL ICENDIS 122,918.00
S082 EMPODERAMIENTO MUJERES AZCAPOTZALCO 7,106,481.22
S083 INICIATIVAS JUVENILES AZCAPOTZALCO 0.00
S084 JUNTOS HAGAMOS DEPORTE 3,535,118.26
S092 PONGAMOS EL EJEMPLO CON DEPORTE EN CUAUHTÉMOC 1,200,000.00
S095 APOYO ECONÓMICO PARA EL COMBATE AL REZAGO EDUCATIVO DE LAS INFANCIAS INDÍGENAS 3,600,000.00
S097 APOYO ECONÓMICO A PERSONAS NO ASALARIADAS QUE POR MOTIVO DE SECUELAS DE ENFERMEDADES
CRÓNICO DEGENERATIVAS NO TRANSMISIBLES Y/O TERMINALES, ESTÉN IMPOSIBILITADAS DE TRABAJAR Y RESIDAN EN
LA ALCALDÍA CUAUHTÉMOC 6,000,000.00
S098 APOYO ECONÓMICO A JEFAS DE FAMILIA PARA SU INCLUSIÓN LABORAL 14,400,000.00
S101 APOYO ECONÓMICO PARA LA ATENCIÓN EMERGENTE EN MATERIA DE SALUD DE LAS PERSONAS TRANS 3,600,000.00
S102 FACILITADORES CULTURALES Y DEPORTIVOS 1,440,000.00
S103 AYUDA ECONÓMICA Y BIENESTAR INTEGRAL PARA PERSONAS ADULTAS MAYORES DE 60 A 64 AÑOS QUE RESIDEN EN
IZTAPALAPA 79,920,000.00
S107 MUJERES ESTUDIANDO EN LA ALCALDÍA DE IZTAPALAPA 5,402,600.00
S110 SISTEMA PÚBLICO DE CUIDADO, ALCALDÍA DE IZTAPALAPA 13,801,339.00
S111 IZTAPALAPA LA MÁS DEPORTIVA 21,631,000.00
S113 EN COMUNIDAD LA FAMILIA ES PRIMERO 25,449,000.00
S116 APOYO A LA FORMACIÓN ARTÍSTICA DE NIÑAS, NIÑOS, ADOLESCENTES Y 2,000,000.00
S117 EL GOBIERNO DE LOS PUEBLOS EN APOYO A UNIVERSITARIOS 0.00
S119 ALIMÉNTATE BIEN 14,999,403.19
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
S126 COMUNIDAD HUEHUEYOTL, APOYO A COLECTIVOS DE PERSONAS ADULTAS MAYORES 2,000,000.00
S127 MOCHILA DE DERECHOS 9,939,999.85
S128 DEFENSORÍA DE LOS DERECHOS Y APOYOS ECONÓMICOS A NIÑAS Y NIÑOS DE TLALPAN 9,999,999.00
S129 ASESORÍAS PARA EL EXAMEN DE INGRESO A LA EDUCACIÓN MEDIA SUPERIOR 1,500,000.00
S130 EDUCARNOS EN COMUNIDAD PARA EL BIENESTAR SOCIAL 9,999,920.00
S132 APOYO PROFESIONAL A LA POBLACIÓN EN SUS TAREAS EDUCATIVAS EN LAS BIBLIOTECAS PÚBLICAS 1,000,000.00
S135 UNIDAD-ES TLALPAN 12,000,000.00
S138 CULTIVANDO ACTIVIDADES DEPORTIVAS 2,999,999.86
S144 ALIMENTOS A CENTROS DE DESARROLLO INFANTIL 5,993,185.20
S145 APOYO ECONÓMICO A PERSONAS QUE PRESTAN SUS INMUEBLES COMO ESPACIOS PARA CENTROS DE
DESARROLLO INFANTIL 468,000.00
S146 AYUDA A PERSONAS DE ESCASOS RECURSOS Y PARA TRATAMIENTOS MÉDICOS DE ENFERMEDADES CRÓNICO-
DEGENERATIVAS, TERMINALES Y DISCAPACIDADES 1,000,000.00
S147 AYUDA ECONÓMICA PARA PROMOVER EL DEPORTE COMPETITIVO EN JÓVENES 5,583,035.02
S151 PROGRAMA DE APOYO A PERSONAS CON DISCAPACIDAD 10,880,155.90
S182 APOYO A ESTANCIAS INFANTILES 0.00
S187 LA EMPLEADORA 153,715,000.00
S188 PA´QUE TE CUIDEMOS 10,000,000.00
S196 OPERACIÓN DE LOS CENTROS DE ATENCIÓN Y CUIDADO INFANTIL DE LA ALCALDÍA DE COYOACÁN 2,099,597.34
S200 CULTIVANDO RAÍCES DE IDENTIDAD 4,183,190.88
S205 PREVENCIÓN DEL EMBARAZO ADOLESCENTE, TLALPAN 100,000.00
S207 CULTIVANDO ARTE EN TLALPAN 10,000.00
S209 SERVIDORES DE LA EDUCACIÓN 16,545,455.91
S210 PROGRAMA UNIFORMES Y ÚTILES ESCOLARES GRATUITOS 1,066,410,000.00
S211 ATENCIÓN A MENORES Y MADRES EN SITUACIÓN DE VULNERABILIDAD 12,116.00
S212 NÚCLEOS URBANOS DE BIENESTAR EMOCIONAL (NUBE) 4,953,334.09
S216 APOYO PARA EL IMPULSO LABORAL DE PERSONAS EGRESADAS DEL SISTEMA DE JUSTICIA PENAL DE LA CIUDAD DE
MÉXICO (ATENCIÓN PRIORITARIA A PERSONAS LIBERADAS EN SITUACIÓN DE VULNERABILIDAD) 2,915,000.00
U OTROS SUBSIDIOS 4,238,370,935.51
U007 FINANCIAMIENTO PARA EL ACCESO A LA VIVIENDA 0.00
U012 ASISTENCIA SOCIAL Y SERVICIOS ASISTENCIALES 5,349,629.73
U019 SÍ AL DESARME, SÍ A LA PAZ 1,435,567.00
U020 PROGRAMA DE ATENCIÓN A MENORES VULNERABLES 15,244,195.44
U021 PROGRAMA DE ATENCIÓN A PERSONAS VULNERABLES 264,350.72
U024 SEAMOS MEJORES ESTUDIANTES 6,177,461.33
U026 APOYOS ECONÓMICOS Y OTRAS AYUDAS SOCIALES 1,833,557,774.15
U027 CONVENIOS CON CASAS HOGAR DE NIÑAS Y NIÑOS 4,332,700.00
U029 CUIDADOS ALTERNATIVOS 8,750,042.04
U031 AYUDAS A COOPERATIVAS 1,154,780.00
U032 APOYO A PERSONAS QUE PERDIERON ALGÚN FAMILIAR EN EL SISMO DEL 19 DE SEPTIEMBRE DE 2017 6,891,000.00
U034 PROGRAMA DE APOYO PARA IMPLEMENTAR Y EJECUTAR ACCIONES DE PREVENCIÓN DE LA VIOLENCIA CONTRA LAS
MUJERES 4,999,981.00
U035 PROGRAMA PARA LA RECONSTRUCCIÓN, REHABILITACIÓN DE VIVIENDAS Y OTRAS PREVISIONES 2,350,213,454.10
- 3,358,135,363.00
- 3,358,135,363.00
2 CIUDAD SUSTENTABLE 111,553,408,283.33
D COSTO FINANCIERO, DEUDA O APOYOS DEUDORES Y AHORRADORES DE LA BANCA 13,397,302,755.33
D001 SERVICIO DE LA DEUDA 13,210,878,009.86
D002 DEVOLUCIÓN DE INGRESOS PERCIBIDOS INDEBIDAMENTE 186,424,745.47
E PRESTACIÓN DE SERVICIOS PÚBLICOS 13,817,920,104.49
E003 ACCIONES DE OBRAS Y SERVICIOS PARA LA RECUPERACIÓN, PROMOCIÓN Y PROTECCIÓN DEL CENTRO HISTÓRICO 53,708,031.23
E004 PREVENCIÓN DE CÁNCER DE MAMA Y CERVICOUTERINO 10,289,664.00
E006 ACCIONES PARA PROYECTOS AMBIENTALES 53,024,205.62
E011 FORTALECIMIENTO EN MATERIA JURÍDICA 22,522,309.87
E012 ATENCIÓN MEDICA 3,017,647,767.65
E016 ATENCIÓN INTEGRAL Y TRATAMIENTO DE ADICCIONES 1,402,784.68
E017 ATENCIÓN MÉDICA A PERSONAS PRIVADAS DE SU LIBERTAD Y EN PROCEDIMIENTO LEGAL 139,922.51
E018 ATENCIÓN VETERINARIA 7,811,039.94
E019 PREVENCIÓN Y ATENCIÓN DE LA VIOLENCIA CONTRA LAS MUJERES 3,373,902.00
E022 CUIDADO Y CONSERVACIÓN DE LOS BOSQUES, ÁREAS DE VALOR AMBIENTAL Y SUELO DE CONSERVACIÓN 972,116,137.00
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
E031 PRESTACIÓN DE SERVICIOS PARA LOS TRAMITES DE IDENTIDAD Y PROPIEDAD 126,714,433.32
E059 REPRESENTACIÓN Y DEFENSA DEL GOBIERNO EN MATERIA FISCAL Y HACENDARIA 10,745,142.93
E061 SALUD MATERNA, SEXUAL Y REPRODUCTIVA 32,850,490.27
E065 SERVICIO INTEGRAL DE OPERACIÓN Y ATENCIÓN A EMERGENCIAS 1,225,223,994.14
E066 SERVICIOS DE SALUD DEL PRIMER NIVEL 2,512,744,376.08
E067 OPERACIÓN DEL SISTEMA PARA LA SEGURIDAD DE LAS CONSTRUCCIONES DE LA CIUDAD DE MÉXICO 53,420,249.89
E070 CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES Y EQUIPOS 590,063,914.49
E075 GESTIÓN Y OPERACIÓN DEL MUSEO DE HISTORIA NATURAL Y CULTURA AMBIENTAL 4,838,441.93
E077 SERVICIOS DE IMPRENTA DE LA CIUDAD DE MÉXICO 257,526,140.30
E078 ATENCIÓN MÉDICA DE URGENCIAS 658,868,158.05
E081 SERVICIOS INTEGRALES DE ASISTENCIA SOCIAL 184,918,208.97
E082 REGULARIZACIÓN DE LA TENENCIA DE LA TIERRA 3,198,009.82
E083 VALUACIÓN DE LOS BIENES INMUEBLES 19,773,388.29
E084 SERVICIOS INTEGRALES METROPOLITANOS 106,744,347.17
E090 ACCIONES PARA EL BIENESTAR ANIMAL 521,987.30
E091 OPERACIÓN Y MANTENIMIENTO DE LA CENTRAL DE ABASTOS 527,928.30
E092 OPERACIÓN Y MANTENIMIENTO DE MERCADOS PÚBLICOS 55,460,192.75
E093 MANEJO INTEGRAL DE RESIDUOS SÓLIDOS URBANOS 1,797,263,773.31
E102 PROFESIONALIZACIÓN DE SERVIDORES PÚBLICOS DE LA SALUD 2,500,602.70
E104 PROFESIONALIZACIÓN Y EVALUACIÓN DEL SERVIDOR PÚBLICO PARA EL BUEN GOBIERNO 0.00
E107 CONSERVACIÓN Y OPERACIÓN DE ZOOLÓGICOS 53,664,390.47
E113 GESTIÓN INTEGRAL DE RIESGOS 109,520,657.77
E116 PROGRAMA PILARES 294,918,711.95
E117 MANTENIMIENTO DE ESPACIOS PÚBLICOS 490,750,478.69
E120 ATENCIÓN VETERINARIA 13,064,223.26
E122 REFORESTACIÓN EN SUELO DE CONSERVACIÓN 165,548,446.89
E123 MANEJO INTEGRAL DE RESIDUOS SÓLIDOS URBANOS 411,498,690.93
E125 ACCIONES PARA PROYECTOS AMBIENTALES 1,859,219.10
E128 MANTENIMIENTO Y REHABILITACIÓN DE ÁREAS VERDES 48,322,417.94
E129 PROVISIÓN EMERGENTE DE AGUA POTABLE 5,694,392.39
E130 OPERACIÓN DE PANTEONES PÚBLICOS 4,420,234.71
E136 OPERACIÓN DE VIVEROS 493,447.01
E147 ATENCIÓN SOCIAL INMEDIATA A POBLACIONES PRIORITARIAS (ASIPP) 115,030,302.08
E148 ENTRE LA CALLE Y EL HOGAR 16,000.01
E150 FOMENTO Y MEJORAMIENTO DE LOS MERCADOS PÚBLICOS DE LA CIUDAD DE MÉXICO 310,234,801.17
E154 ACCESO A LA JUSTICIA AMBIENTAL, URBANA Y DE PROTECCIÓN Y BIENESTAR ANIMAL 6,944,145.61
F PROMOCIÓN Y FOMENTO 969,751,161.13
F001 ALIANZA PARA LA PRESERVACIÓN DEL PATRIMONIO CULTURAL DE LA CIUDAD DE MÉXICO 3,862,813.90
F005 DESARROLLO Y PROMOCIÓN DE PRODUCTOS Y PROYECTOS TURÍSTICOS SUSTENTABLES 5,860,596.87
F006 FINANCIAMIENTO A MICROCRÉDITOS PARA EL AUTOEMPLEO, ATENCIÓN A LAS MEDIANAS Y PEQUEÑAS EMPRESAS Y
COMERCIALIZACIÓN DE PRODUCTOS RURALES 453,781,000.00
F008 PROMOCIÓN DE LA INVERSIÓN, EL DESARROLLO, COMPETITIVIDAD E INNOVACIÓN DE LOS SECTORES INDUSTRIAL,
COMERCIAL Y DE SERVICIOS 7,329,849.42
F016 PROMOCIÓN Y FORTALECIMIENTO DE LA PARTICIPACIÓN CIUDADANA 0.00
F022 DESARROLLO, PROMOCIÓN Y POSICIONAMIENTO DE LA CIUDAD DE MÉXICO Y SU MARCA CDMX 58,185,175.02
F023 PROMOCIÓN Y DIFUSIÓN DE ACCIONES DE GOBIERNO 423,068,557.00
F026 FOMENTO SANITARIO EN ESTABLECIMIENTOS, PRODUCTOS, ACTIVIDADES, SERVICIOS Y PERSONAS 1,582,276.45
F029 FINANCIAMIENTO A LAS MIPYMES 4,953,041.64
F033 PROYECTOS DE DESARROLLO Y FOMENTO AGROPECUARIO 4,984,119.53
F034 FORTALECIMIENTO DE COMPETENCIAS EN ENERGÍA SOLAR 6,143,731.30
G REGULACIÓN Y SUPERVISIÓN 100,638,080.55
G002 DISEÑO URBANO Y REGULACIÓN DE LOS ESPACIOS PÚBLICOS 61,430,703.57
G009 DICTAMINACIÓN DE LAS ESTRUCTURAS ORGANIZACIONALES 0.00
G010 RECUPERACIÓN ÓPTIMA DE LOS CRÉDITOS 9,399,190.21
G013 INSPECCIÓN Y VIGILANCIA MEDIOAMBIENTAL 20,177,775.74
G014 REGULACIÓN Y REGISTRO DE ESTABLECIMIENTOS MERCANTILES EN MATERIA ECONÓMICA 694,437.07
G016 CONTROL Y REGULACIÓN SANITARIA 341,928.00
G017 VIGILANCIA SANITARIA EN ESTABLECIMIENTOS, PRODUCTOS, ACTIVIDADES, SERVICIOS Y PERSONAS 5,505,243.58
G021 VERIFICACIÓN, INSPECCIÓN Y VIGILANCIA AMBIENTAL 842,430.64
G023 PROTECCIÓN Y REGULACIÓN ANIMAL 2,246,371.74
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
G072 INVESTIGACIÓN Y SEGUIMIENTO DE DELITOS FINANCIEROS 0.00
K PROYECTOS DE INVERSIÓN 16,790,450,589.26
K001 CONSTRUCCIÓN Y MEJORAMIENTO DE LA INFRAESTRUCTURA DE SALUD 97,959,245.88
K002 CONSTRUCCIÓN Y MEJORAMIENTO DE LA INFRAESTRUCTURA EDUCATIVA 304,007,016.53
K003 INFRAESTRUCTURA DE AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO 9,092,350,690.05
K008 AMPLIACIÓN, OPERACIÓN Y MANTENIMIENTO DEL ALUMBRADO PÚBLICO 1,004,818,653.71
K010 CONSTRUCCIÓN, MANTENIMIENTO Y AMPLIACIÓN DE EDIFICIOS PÚBLICOS 386,175,633.98
K012 REHABILITACIÓN, EQUIPAMIENTO Y CONSTRUCCIÓN DE INFRAESTRUCTURA EDUCATIVA 212,584,944.94
K014 INFRAESTRUCTURA DE AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO 423,788,480.66
K015 CONSTRUCCIÓN DE INFRAESTRUCTURA PÚBLICA 896,648,128.19
K016 REHABILITACIÓN Y MANTENIMIENTO DE INFRAESTRUCTURA PÚBLICA 4,356,879,961.88
K017 ACCIONES DE OBRAS Y SERVICIOS PARA LA REGENERACIÓN DE BARRIOS 15,237,833.44
M APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL 48,766,509,434.12
M001 ACTIVIDADES DE APOYO ADMINISTRATIVO 48,766,509,434.12
N DESASTRES NATURALES 137,718,006.91
N001 CUMPLIMIENTO DE LOS PROGRAMAS DE PROTECCIÓN CIVIL 60,866,453.97
N004 PREVENCIÓN Y COMBATE DE INCENDIOS 76,851,552.94
O APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE GESTIÓN 5,967,030,771.45
O001 ACTIVIDADES DE APOYO A LA FUNCIÓN PÚBLICA Y BUEN GOBIERNO 5,883,376,619.20
O002 IMPULSO A LA TRANSPARENCIA Y RENDICIÓN DE CUENTAS 0.00
O004 INTEGRACIÓN DE SERVICIOS TECNOLÓGICOS E INFORMÁTICOS 83,654,152.25
P PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLÍTICAS PÚBLICAS 1,382,842,267.49
P001 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS DE LAS NIÑAS Y MUJERES 13,063,445.97
P002 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS 8,811,705.28
P004 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS DE LA NIÑEZ Y DE LA ADOLESCENCIA 45,030,948.15
P005 CALIDAD DEL AIRE 11,397,586.23
P014 DISEÑO DE LA POLÍTICA DE EGRESOS 1,250,479.94
P016 DISEÑO E INSTRUMENTACIÓN DE ACCIONES EN MATERIA DE COMPETITIVIDAD, EMPRENDIMIENTO, COMPETENCIA Y
POLÍTICA REGULATORIA 5,802,540.32
P019 PLANEACIÓN DE LA POLÍTICA DE TURISMO 287,667.24
P020 PLANEACIÓN Y SEGUIMIENTO DE LA POLÍTICA GUBERNAMENTAL 60,097,758.18
P022 PLANEACIÓN DE POLÍTICAS PÚBLICAS PARA MEJORAR LA ATENCIÓN DE LAS ADICCIONES 5,059,482.10
P023 PLANEACIÓN Y GESTIÓN DEL ORDENAMIENTO TERRITORIAL Y ASENTAMIENTOS HUMANOS 13,021,159.99
P025 PLANEACIÓN, ELABORACIÓN Y SEGUIMIENTO DE LA POLÍTICA DE DESARROLLO ECONÓMICO 82,275,535.08
P026 DISEÑO, COORDINACIÓN Y OPERACIÓN DE LA POLÍTICA FISCAL Y HACENDARIA 1,116,403,417.06
P029 EVALUACIÓN DE LA POLÍTICA DE DESARROLLO SOCIAL DE LA CIUDAD DE MÉXICO 2,355,289.38
P034 PROYECTOS Y SERVICIOS ESTRATÉGICOS PARA BENEFICIO DE LA POBLACIÓN 433,436.76
P041 PLANEACIÓN, ELABORACIÓN, SEGUIMIENTO Y EVALUACIÓN DE LAS POLÍTICAS PÚBLICAS Y NORMATIVIDAD EN
MATERIA DE DESARROLLO ECONÓMICO, SOCIAL Y AMBIENTAL 2,971,808.21
P047 PLANEACIÓN DE LA POLÍTICA DE TURISMO EN LAS ALCALDÍAS 8,925,207.41
P049 PLANEACIÓN Y GESTIÓN DEL ORDENAMIENTO TERRITORIAL Y ASENTAMIENTOS HUMANOS 5,654,800.19
S SUJETOS A REGLAS DE OPERACIÓN 2,027,625,085.96
S013 COMEDORES SOCIALES DE LA CIUDAD DE MÉXICO 324,762,340.21
S014 COMIDA PARA LOS CAI'S 52,139,479.17
S034 PROGRAMA SISTEMAS DE CAPTACIÓN DE AGUA DE LLUVIA EN VIVIENDAS DE LA CIUDAD DE MÉXICO 219,339,768.21
S036 PROGRAMA ALTEPETL 998,153,528.35
S047 PROGRAMA MEJORAMIENTO BARRIAL Y COMUNITARIO, TEQUIO BARRIO 100,000,000.00
S071 SERVIDORES DE LA CIUDAD (SERCDMX) 138,833,718.64
S072 ATENCIÓN INTEGRAL AL ADULTO MAYOR 9,702,183.36
S093 APOYO ECONÓMICO PARA EL RECONOCIMIENTO DE LAS PERSONAS CUIDADORAS 32,400,000.00
S121 PROGRAMA DE MEJORAMIENTO SUSTENTABLE EN SUELO DE CONSERVACIÓN DE MILPA ALTA 3,333,000.00
S122 PROGRAMA INTEGRAL DE APOYO A LOS PRODUCTORES DE NOPAL PIAPRON 63,940,000.00
S123 PROGRAMA DE FORTALECIMIENTO SECTORIAL (PROFOSEC) 2,500,000.00
S133 IMAGEN URBANA PARA CULTIVAR COMUNIDAD 6,999,396.62
S134 HUELLAS: SEMBRANDO COMPAÑÍA EN COMUNIDAD 1,709,994.00
S139 APOYO AL DESARROLLO AGROPECUARIO SUSTENTABLE 49,260,000.00
S148 ANIMALES DE CORRAL Y DE TRASPATIO 5,550,000.00
S149 ENTREGA DE SEMILLAS Y MATERIAL VEGETATIVO PARA FOMENTAR LA PRODUCCIÓN AGRÍCOLA 9,497,283.40
S180 PROGRAMA DE DESARROLLO TURÍSTICO PRODETUR 1,516,644.00
S181 FONDO PARA EMPRENDEDORES DE MILPA ALTA FONEMA 0.00
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
S186 PROGRAMA DE APOYO INTEGRAL A LA MUJER PARA LA EQUIDAD (PAIME) 7,987,750.00
U OTROS SUBSIDIOS 8,195,620,026.64
U002 AGUA POTABLE, DRENAJE Y SANEAMIENTO 4,821,720,065.47
U009 OTROS SUBSIDIOS 3,301,087,802.88
U010 PREVENCIÓN DE ENFERMEDADES Y PROMOCIÓN A LA SALUD 52,538,966.41
U011 PROGRAMA PARA LA RECONSTRUCCIÓN 59,525.88
U018 APOYO PARA LA ATENCIÓN Y PREVENCIÓN DE LAS ADICCIONES 6,400,000.00
U026 APOYOS ECONÓMICOS Y OTRAS AYUDAS SOCIALES 13,813,666.00
3 MÁS Y MEJOR MOVILIDAD 35,564,428,171.64
B PROVISIÓN DE BIENES PÚBLICOS 1,363,705,593.03
B001 PRODUCCIÓN Y COMERCIALIZACIÓN DE MEZCLAS ASFÁLTICAS 1,363,705,593.03
E PRESTACIÓN DE SERVICIOS PÚBLICOS 12,524,944,735.91
E039 MEJORAS A LA INFRAESTRUCTURA PARA MOVILIDAD NO MOTORIZADA Y PEATONAL 9,365,371.11
E042 OPERACIÓN Y MANTENIMIENTO DEL TRANSPORTE PÚBLICO MASIVO, CONCESIONADO Y ALTERNO 11,742,486,139.42
E088 OPERACIÓN Y MANTENIMIENTO DE LA RED DE TRANSPORTE DE PASAJEROS (RTP) 487,435,432.38
E112 OPERACIÓN Y PROMOCIÓN DE MOVILIDAD SUSTENTABLE 243,273,448.24
E124 PROGRAMA INTEGRAL DE MOVILIDAD INTELIGENTE 42,384,344.76
F PROMOCIÓN Y FOMENTO 10,418,350.87
F024 ACCIONES DE EDUCACIÓN, PREVENCIÓN Y ATENCIÓN DE POLÍTICAS DE SEGURIDAD VIAL 10,418,350.87
G REGULACIÓN Y SUPERVISIÓN 250,972,130.32
G005 REGULACIÓN DE CORREDORES DE TRANSPORTE PÚBLICO Y CENTROS DE TRANSFERENCIA MODAL 60,213,345.23
G018 GESTIÓN Y REGULACIÓN DE SISTEMAS DE MOVILIDAD Y TRANSPORTE, Y ESTACIONAMIENTOS 10,298,204.79
G019 CONTROL, ORDENAMIENTO Y SISTEMATIZACIÓN DEL TRANSPORTE 180,460,580.30
J PENSIONES Y JUBILACIONES 185,385,602.68
J001 PAGO DE PENSIONES Y JUBILACIONES 185,385,602.68
K PROYECTOS DE INVERSIÓN 10,141,189,317.65
K004 INFRAESTRUCTURA DE TRANSPORTE PÚBLICO 3,393,389,676.10
K005 MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA URBANA 3,150,879,402.12
K006 MEJORAMIENTO Y MANTENIMIENTO DE LA INFRAESTRUCTURA VIAL 2,601,180,690.62
K007 SISTEMA DE TRANSPORTE PÚBLICO CABLEBÚS 995,739,548.81
M APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL 9,183,830,285.14
M001 ACTIVIDADES DE APOYO ADMINISTRATIVO 9,183,830,285.14
N DESASTRES NATURALES 5,301,235.32
N001 CUMPLIMIENTO DE LOS PROGRAMAS DE PROTECCIÓN CIVIL 5,301,235.32
O APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE GESTIÓN 1,002,446,221.33
O001 ACTIVIDADES DE APOYO A LA FUNCIÓN PÚBLICA Y BUEN GOBIERNO 1,002,446,221.33
P PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLÍTICAS PÚBLICAS 33,636,925.41
P001 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS DE LAS NIÑAS Y MUJERES 3,755,718.69
P002 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS 5,332,399.85
P004 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS DE LA NIÑEZ Y DE LA ADOLESCENCIA 310,399.28
P044 ACCIONES PARA LA INTEGRACIÓN DEL TRANSPORTE PÚBLICO 11,446,433.71
P045 DISEÑO INTEGRAL DE INFRAESTRUCTURA PEATONAL Y CICLISTA 12,791,973.88
S SUJETOS A REGLAS DE OPERACIÓN 15,890,808.00
S136 JÓVENES CULTIVANDO LA MOVILIDAD 12,149,808.00
S189 PROTECTORA DE LA MOVILIDAD 3,741,000.00
U OTROS SUBSIDIOS 846,706,965.98
U022 ACCIONES PARA MEJORAR EL SERVICIO DE TRANSPORTE PÚBLICO, ASÍ COMO LA INFRAESTRUCTURA ASOCIADA 839,026,965.98
U026 APOYOS ECONÓMICOS Y OTRAS AYUDAS SOCIALES 7,680,000.00
4 CIUDAD DE MÉXICO, CAPITAL CULTURAL DE AMERICA LATINA 1,254,982,078.19
E PRESTACIÓN DE SERVICIOS PÚBLICOS 114,555,082.23
E028 OPERACIÓN DEL MUSEO DE ARTE POPULAR 5,528,808.47
E048 PRODUCCIÓN DE CONTENIDO CULTURAL Y ARTÍSTICO 80,635,681.70
E049 PRODUCCIÓN Y SERVICIOS FÍLMICOS Y CINEMATOGRÁFICOS 9,923,944.03
E072 PRESERVACIÓN Y CUIDADO DEL PATRIMONIO MATERIAL E INMATERIAL 4,608,264.92
E073 OPERACIÓN DEL MUSEO DEL ESTANQUILLO 7,191,162.16
E079 PROMOCIÓN Y OPERACIÓN INTEGRAL DE LA ORQUESTA FILARMÓNICA DE LA CIUDAD DE MÉXICO 3,362,220.95
E126 PRODUCCIÓN DE CONTENIDO CULTURAL Y ARTÍSTICO 3,305,000.00
F PROMOCIÓN Y FOMENTO 186,183,832.89
F013 OPERACIÓN DE CENTROS CULTURALES, MUSEOS, TEATROS Y ESPACIOS PARA EL ARTE Y CULTURA 49,176,386.07
F018 VINCULACIÓN Y FORTALECIMIENTO DE LA CULTURA Y LAS ARTES 16,213,058.64
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
F031 ORGANIZACIÓN DE EVENTOS CÍVICOS, FESTIVIDADES PATRIAS Y TRADICIONES 120,794,388.18
M APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL 479,410,425.74
M001 ACTIVIDADES DE APOYO ADMINISTRATIVO 479,410,425.74
N DESASTRES NATURALES 239,668.74
N001 CUMPLIMIENTO DE LOS PROGRAMAS DE PROTECCIÓN CIVIL 239,668.74
O APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE GESTIÓN 11,308,744.07
O001 ACTIVIDADES DE APOYO A LA FUNCIÓN PÚBLICA Y BUEN GOBIERNO 11,308,744.07
P PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLÍTICAS PÚBLICAS 26,711,162.85
P001 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS DE LAS NIÑAS Y MUJERES 15,655,623.02
P002 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS 7,447,439.83
P004 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS DE LA NIÑEZ Y DE LA ADOLESCENCIA 3,608,100.00
S SUJETOS A REGLAS DE OPERACIÓN 395,673,900.00
S012 COLECTIVOS CULTURALES COMUNITARIOS CIUDAD DE MÉXICO 30,000,000.00
S051 PROMOTORES CULTURALES CIUDAD DE MÉXICO 162,000,000.00
S057 TALLERES DE ARTES Y OFICIOS COMUNITARIOS 161,760,900.00
S085 APOYO ECONÓMICO A MÚSICOS DE LA SINFÓNICA DE AZCAPOTZALCO 300,000.00
S100 PARTICIPACIÓN, ARTE Y CULTURA INCLUYENTE 10,000.00
S137 CULTIVANDO COMUNIDAD CON LA PARTICIPACIÓN CIUDADANA 24,297,000.00
S184 COMPAÑÍA DE DANZA CLÁSICA, MODERNA Y FOLCLÓRICA DE LA ALCALDÍA IZTACALCO 432,000.00
S185 ESCUELAS DE MÚSICA DE LA ALCALDÍA IZTACALCO 1,944,000.00
S206 FORMACIÓN MUSICAL, TLALPAN 4,000,000.00
S208 CULTIVANDO PAZ, ARTE Y CULTURA EN TLALPAN 10,930,000.00
U OTROS SUBSIDIOS 40,899,261.67
U014 FINANCIAMIENTO Y PROMOCIÓN DE PROYECTOS CULTURALES Y ARTÍSTICOS 40,899,261.67
5 CERO AGRESIÓN Y MÁS SEGURIDAD 48,665,567,723.83
E PRESTACIÓN DE SERVICIOS PÚBLICOS 28,370,171,251.96
E002 ACCIONES DE FORTALECIMIENTO PARA LA PROCURACIÓN DE JUSTICIA 281,457.53
E007 PREVENCIÓN DEL DELITO 1,339,670,644.41
E021 SEGURIDAD CIUDADANA EN CUADRANTES 11,036,301,718.72
E025 FORMACIÓN CONTINÚA PARA POLICÍAS PREVENTIVOS 7,070,833.69
E026 FORMACIÓN DE ASPIRANTES A POLICÍAS 51,591,519.39
E034 MANTENIMIENTO DE ESPACIOS PÚBLICOS 3,518,704.11
E043 POLICÍA AUXILIAR 8,546,510,458.93
E053 PROTECCIÓN CIUDADANA ORDEN PÚBLICO Y PAZ SOCIAL 5,609,050,067.15
E054 PROTECCIÓN Y VIGILANCIA DEL SECTOR PÚBLICO Y PRIVADO 302,680,497.07
E118 ACCIONES POLICIALES Y PREVENCIÓN DEL DELITO 1,473,495,350.96
M APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL 6,428,958,211.52
M001 ACTIVIDADES DE APOYO ADMINISTRATIVO 6,428,958,211.52
N DESASTRES NATURALES 326,201,375.39
N001 CUMPLIMIENTO DE LOS PROGRAMAS DE PROTECCIÓN CIVIL 326,201,375.39
O APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE GESTIÓN 53,550,603.49
O001 ACTIVIDADES DE APOYO A LA FUNCIÓN PÚBLICA Y BUEN GOBIERNO 53,550,603.49
P PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLÍTICAS PÚBLICAS 29,126,079.59
P001 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS DE LAS NIÑAS Y MUJERES 27,594,199.11
P002 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS 818,696.70
P004 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS DE LA NIÑEZ Y DE LA ADOLESCENCIA 713,183.78
S SUJETOS A REGLAS DE OPERACIÓN 9,999,990.00
S140 PREVENCIÓN DEL DELITO, TLALPAN 9,999,990.00
U OTROS SUBSIDIOS 6,313,001.00
U026 APOYOS ECONÓMICOS Y OTRAS AYUDAS SOCIALES 6,313,001.00
- 13,441,247,210.88
- 13,441,247,210.88
6 CIENCIA, INNOVACIÓN Y TRANSPARENCIA 8,647,728,163.54
E PRESTACIÓN DE SERVICIOS PÚBLICOS 352,319,947.12
E005 ACCIONES PARA MEJORAR LA GOBERNANZA DIGITAL 44,289,135.81
E027 FORTALECIMIENTO A LA EDUCACIÓN COMPLEMENTARIA 1,578,920.38
E080 PROFESIONALIZACIÓN DE SERVIDORES PÚBLICOS E INVESTIGACIÓN APLICADA PARA LA BUENA ADMINISTRACIÓN 4,726,468.27
E086 FORTALECIMIENTO A LA EDUCACIÓN MEDIA SUPERIOR 107,895,485.68
E087 FORTALECIMIENTO A LA EDUCACIÓN BÁSICA 45,000.00
E094 FORTALECIMIENTO PARA EL ACCESO A LA EDUCACIÓN SUPERIOR 71,084,189.84
CLASIFICACIÓN PROGRAMÁTICA
(PESOS)

EJE/ MODALIDAD EJERCIDO


DENOMINACIÓN PROGRAMA PRESUPUESTARIO
E095 FORTALECIMIENTO PARA EL ACCESO A POSGRADOS E INVESTIGACIÓN 207,036.77
E110 ATENCIÓN TELEFÓNICA SOBRE SERVICIOS DE NO EMERGENCIA 1,541,989.76
E114 ATENCIÓN Y SEGUIMIENTO ESPECIAL A GRUPOS VULNERABLES VÍCTIMAS DE LA VIOLENCIA 110,040.22
E116 PROGRAMA PILARES 27,866,017.82
E119 FORTALECIMIENTO EN MATERIA JURÍDICA 23,333,081.23
E153 PROGRAMA PARA LA FORMACION DE PROFESIONALES DE LA SALUD 69,642,581.34
F PROMOCIÓN Y FOMENTO 498,980,883.99
F003 CONVENIOS EN MATERIA DE EDUCACIÓN, INNOVACIÓN, CIENCIA Y TECNOLOGÍA 122,190,700.91
F017 PROGRAMA DE CULTURA FÍSICA Y EVENTOS DEPORTIVOS 56,070,852.93
F021 DIVULGACIÓN DE CONOCIMIENTO CIENTÍFICO TECNOLÓGICO Y DE INNOVACIÓN 0.00
F027 PROMOCIÓN Y FORTALECIMIENTO DE LA PARTICIPACIÓN CIUDADANA 320,719,330.15
G REGULACIÓN Y SUPERVISIÓN 44,268,563.77
G011 ACCIONES PARA EL CUMPLIMIENTO DE LAS DISPOSICIONES MERCANTILES, JURÍDICAS Y ADMINISTRATIVAS 43,747,244.41
G022 ACCIONES PARA EL CUMPLIMIENTO DE LAS DISPOSICIONES MERCANTILES, JURÍDICAS Y ADMINISTRATIVAS 521,319.36
M APOYO AL PROCESO PRESUPUESTARIO Y PARA MEJORAR LA EFICIENCIA INSTITUCIONAL 2,159,263,962.09
M001 ACTIVIDADES DE APOYO ADMINISTRATIVO 2,159,263,962.09
N DESASTRES NATURALES 2,096,767.60
N001 CUMPLIMIENTO DE LOS PROGRAMAS DE PROTECCIÓN CIVIL 2,096,767.60
O APOYO A LA FUNCIÓN PÚBLICA Y AL MEJORAMIENTO DE GESTIÓN 1,032,977,846.77
O001 ACTIVIDADES DE APOYO A LA FUNCIÓN PÚBLICA Y BUEN GOBIERNO 982,968,238.13
O003 INHIBICIÓN Y SANCIÓN DE LAS PRÁCTICAS DE CORRUPCIÓN 950,029.42
O005 PROMOCIÓN DE LA CULTURA A LEGALIDAD 1,083,339.36
O006 FISCALIZACIÓN A LA GESTIÓN PÚBLICA 47,976,239.86
P PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN DE POLÍTICAS PÚBLICAS 30,862,815.55
P001 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS DE LAS NIÑAS Y MUJERES 1,082,166.86
P002 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS HUMANOS 1,498,211.42
P003 PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN A POLÍTICAS PÚBLICAS 1,416,690.25
P004 PROMOCIÓN INTEGRAL PARA EL CUMPLIMIENTO DE LOS DERECHOS DE LA NIÑEZ Y DE LA ADOLESCENCIA 1,589,747.33
P046 PLANEACIÓN INTEGRAL DE LAS POLÍTICAS PÚBLICAS DE LA ALCALDÍA 15,635,049.39
P048 PLANEACIÓN, SEGUIMIENTO Y EVALUACIÓN A POLÍTICAS PÚBLICAS 9,640,950.30
S SUJETOS A REGLAS DE OPERACIÓN 724,689,518.71
S008 CIBERESCUELAS EN PILARES 268,300,734.16
S016 EDUCACIÓN PARA LA AUTONOMÍA ECONÓMICA EN PILARES 147,913,901.99
S018 ESTÍMULOS ECONÓMICOS A LAS ASOCIACIONES DEPORTIVAS QUE PARTICIPAN EN LA OLIMPIADA, PARALIMPIADA Y
NACIONAL JUVENIL 3,500,000.00
S019 ESTÍMULOS ECONÓMICOS A DEPORTISTAS DESTACADOS REPRESENTATIVOS DE LA CIUDAD DE MÉXICO 2,250,000.00
S029 PONTE PILA, DEPORTE COMUNITARIO 112,564,672.00
S039 PROGRAMA DE BECAS DEL INSTITUTO DE EDUCACIÓN MEDIA SUPERIOR DE LA CIUDAD DE MÉXICO 5,958,226.80
S073 BECA PILARES 89,766,483.76
S109 DIÁLOGOS POR EL BIENESTAR Y LA PAZ EN IZTAPALAPA 94,435,500.00
U OTROS SUBSIDIOS 24,365,964.60
U017 APOYO A LA FORMACIÓN DE CAPITAL HUMANO EN EDUCACIÓN Y CIENCIA 22,429,496.60
U033 ACTIVIDADES DE INVESTIGACIÓN ACADEMICAS, CIENTIFICAS Y DE DESARROLLO 1,936,468.00
- 3,777,901,893.34
- 3,777,901,893.34
AUTONOMOS 10,458,876.53
- 10,458,876.53
- 10,458,876.53
SISTEMA DE TRANSPORTE COLECTIVO

ANEXO I. INFORME DETALLADO DEL ESTADO ACTUAL DEL PROYECTO DE


MODERNIZACIÓN INTEGRAL DE TRENES, SISTEMA DE CONTROL Y VÍAS DE LA LÍNEA 1
DEL SISTEMA DE TRANSPORTE COLECTIVO AL CIERRE DEL EJERCICIO 2021

Hacemos referencia a la “Aprobación de la Solicitud de autorización para afectar y/o gravar como
garantía y/o fuente de pago los ingresos propios del organismo público descentralizado ‘Sistema de
Transporte Colectivo Metro’; así como establecer que la fuente alterna de pago y/o garantía, sean
los recursos derivados de participaciones federales presentes y futuras que le correspondan a la
Ciudad de México del Fondo General de Participaciones, para la contratación de proyectos de
prestación de servicios a largo plazo.”, emitida por el H. Congreso de la Ciudad de México el 13 de
diciembre de 2019 y publicada en la Gaceta Oficial de la Ciudad de México el 31 de diciembre de
2019 (en lo sucesivo la “Autorización”).

Sobre el particular, con fundamento en lo dispuesto por el Artículo Tercero transitorio de la


Autorización, se presenta informe sobre los avances, estado y resultados del proyecto de prestación
de servicios a largo plazo denominado “Modernización Integral de Trenes, Sistema de Control y Vías
de Línea 1 del Sistema de Transporte Colectivo” (el “Proyecto”) correspondiente al cuarto trimestre
del año 2021, en seguimiento al entregado en el trimestre anterior.

Como es de su conocimiento, derivado del fallo de la Licitación Pública Internacional número


30102015-002-20 (la “Licitación Pública”), en virtud del cual se declaró como licitante ganador y
adjudicatario del contrato de prestación de servicios a largo plazo para la ejecución del Proyecto, al
consorcio integrado por las sociedades denominadas CRRC ZHUZHOU LOCOMOTIVE CO., LTD.
y CRRC (HONG KONG) CO. LIMITED (en conjunto los “Obligados Solidarios”), el 18 de diciembre
de 2020, el Sistema de Transporte Colectivo (el “STC”), MEXIRRC, S.A. de C.V. (el “Prestador”) y
los Obligados Solidarios celebraron el Contrato de Prestación de Servicios a Largo Plazo No. STC-
CNCS-195/2020 (el “Contrato”), que consisten en: (i) el Servicio de Vías, (ii) el Servicio de Trenes
NM16, (iii) el Servicio de Trenes Nuevos y (iv) el Servicio del Sistema de Control, de conformidad
con las características y especificaciones de los Anexos 1 y 2, a fin de (a) lograr el Intervalo Esperado
y (b) que la Línea 1 cumpla los Indicadores de Desempeño que se mencionan en el Anexo 7, durante
la Etapa que corresponda. En el entendido que la prestación del servicio público de transporte será
en todo momento responsabilidad del STC.

El Contrato fue modificado a fin de atender el impacto del incidente del incendio de la subestación
Buen Tono, como fue previamente informado, de igual forma durante el segundo trimestre de 2021
se obtuvo la inscripción del Contrato en el Registro Público Único de Financiamientos y Obligaciones
de Entidades Federativas y Municipios, llevado por la Secretaría de Hacienda y Crédito Público e
iniciaron los servicios del supervisor del proyecto, un consorcio formado por las empresas Ingérop
T3 S.L.U. y GOC Consultoría e Ingeniería S.A. de C.V. (el “Supervisor PPS”).

1
SISTEMA DE TRANSPORTE COLECTIVO

En este informe se comunican los avances al cierre del ejercicio2021:

Cambio de Subcontratista Relevante para los Servicios de Rehabilitación de la Vía y


Actividades de Mantenimiento de la Vía

Como parte de la propuesta de la estructura de subcontratistas, el Prestador propuso inicialmente,


la contratación de la empresa COALVI S.A. (COALVI). como subcontratista para los servicios de
rehabilitación de la vía de la Línea 1 y actividades de mantenimiento de la vía, que se incluyeron en
el Plan de Mantenimiento presentado en la Propuesta de la Licitación, sin embargo, con fundamento
en el mecanismo de sustitución de subcontratistas previsto en el Contrato (Cláusula 9, sección 9.3
y Anexo 5), el Prestador solicitó la sustitución de dicho subcontratista, en virtud de que después de
una evaluación y el análisis completo de la empresa COMSA Infraestructuras, S.A. de C.V.,
consideró que presenta más ventajas para el rendimiento del Proyecto al contar con una capacidad
instalada disponible para dar cumplimiento a los requerimientos del Proyecto. Del Subcontratista se
proporcionó la información requerida en términos del Contrato y de las Bases de Licitación para
acreditar experiencia, capacidad técnica y de ejecución. Dicha solicitud fue evaluada tanto por el
Supervisor PPS como por el Sistema de Transporte Colectivo, por lo que el 10 de noviembre de
2021 se autorizó la sustitución.

Avances del Proyecto

Respecto al avance del Proyecto, en términos del Contrato, se mide en con dos parámetros: el
avance físico, que corresponde a los avances la ejecución del Proyecto; y el financiero, el cual
comprende el avance en el ejercicio del presupuesto presentado en la propuesta económica del
Prestador.

Actualmente el Proyecto se encuentra en la etapa de desarrollo y aprobación de proyecto ejecutivo


e ingenierías, así como de los planes y programas detallados de prestación de los Servicios para
todos los componentes, por dicha razón como en el inicio de cualquier proyecto de inversión de esta
naturaleza, los avances físicos y financieros todavía no se reflejan de manera puntual, sin perjuicio
de la ejecución de las actividades que más adelante se mencionan y de los hitos que, en estos
meses, el Prestador debe cumplir y que el Supervisor PPS y el STC están monitoreando.

Trenes nuevos

Derivado de diversas mesas de trabajo, el STC y el Supervisor del Proyecto se encuentran en


revisión de documentos que integran los diseños de los Trenes Nuevos. Por su parte, el Prestador
se encuentra realizando estudios adicionales para cumplir con los plazos de Proyecto.

Adicionalmente, se han aprobado 8 documentos técnicos que han cumplido cabalmente los criterios
definidos por el STC en los anexos técnicos.

2
SISTEMA DE TRANSPORTE COLECTIVO

Señalización y Comunicación

i. PCC

Se ha recibido documentación de diseño para la nueva infraestructura misma que ha sido


revisada y se encuentra en fase de complementación por parte del Prestador.

ii. CBTC

De la mano del Supervisor PPS y el STC, el Prestador ha presentado avances del proyecto
de señalización y, a la par, se encuentra el desarrollo de la instalación de un equipo en un
tren NM16 para iniciar sus pruebas en enero del próximo año.

iii. Telecomunicación

Una vez revisado el cronograma de trabajo, diversas visitas de campo y con el desarrollo de
la ingeniería correspondiente, actualmente el Prestador se encuentra elaborando la medida
de frecuencia en el túnel.

Servicios de Vías

La información relativa al diseño de la vía se ha entregado de forma parcial y aún se encuentran en


fase de desarrollo documentos como marcha tipo, estudios de galibo, durmientes, ADV y
procedimiento de mantenimiento de vía.

Obra civil

Derivado de las mesas de trabajo, se realizó nuevamente el levantamiento de daños en el túnel, lo


cual ayudará a definir con mayor detalle las intervenciones del Prestador, y un mejor desarrollo de
la ingeniería para las reparaciones en túnel.

Cárcamos

Se ha recibido satisfactoriamente el tramo Pantitlán – Zaragoza, ya con los criterios de diseño


aceptados y, derivado de mesas de trabajo, se realiza la medición de aforo en diversos cárcamos.

Ventilación de los cuartos técnicos

El desarrollo de la ingeniería se encuentra en proceso.

Instalación eléctrica

Se han recibido satisfactoriamente los criterios de diseño de baja tensión y, a la par, se encuentra
en revisión la ingeniería del sistema de tracción. El Prestador ha informado que se encuentra
trabajando en los sistemas de tierra.

3
SISTEMA DE TRANSPORTE COLECTIVO

Transferencia de Trenes NM16

1. Recepción

El Prestador ha recibido 8 trenes en mantenimiento y se encuentra en proceso la gestión para la


entrega de los trenes 9 y 10.

2. Mantenimiento

Se han revisado los planes de mantenimiento, los cuales contienen información acerca de las
actividades, periodicidades, tiempos de ejecución, procedimiento de trabajo, refacciones y
materiales (incluyendo su logística), los recursos humanos, equipos y herramientas, un sistema de
evaluación del sistema, formatos de trabajo, formatos de reportes de trabajo y control de actividades,
así como recursos informáticos para la administración y gestión del mantenimiento, control de
calidad, normas de seguridad, organización del trabajo, personal, turnos de operación, etc.

Sin embargo, aún se encuentran laborando diversas mesas de trabajo con el Supervisor PPS y el
STC.

Conclusiones

El proyecto de Modernización de Línea 1, como cualquier otro proyecto de tan gran envergadura,
requiere de una concienzuda etapa preliminar de estudios, planeación, diseño, definición de
matrices, manuales, procedimientos, definición de riesgos (RAMS), de metodologías, emisión de
garantías y seguros, entre otros. Por ello, es evidente que el avance físico y/o financiero en esta
etapa, puede no estar plenamente cuantificado o valorizado y/o, en ocasiones, no ser palpable como
en las etapas de ejecución, sin embargo, el Prestador, los subcontratistas, el STC y la Supervisión
se encuentran trabajando día a día a través de profesionales experimentados en cada una de las
especialidades que exige el Contrato, para definir la documentación necesaria para el correcto y
mejor desarrollo de los trabajos.

Tercer Convenio Modificatorio

Se planea realizar un tercer convenio modificatorio respecto al cierre del primer segmento de la
Línea 1 que originalmente estaba planeada para el 1° de diciembre de 2021.

Cuando el Proyecto de Modernización de Línea 1 fue planeado y contratado, no se vislumbraban


los dos incidentes mayores que sufrió el Sistema de Transporte Colectivo: el 9 de enero de 2021
con el incendio en la Subestación Eléctrica de Buen Tono que dota de energía eléctrica a las líneas

4
SISTEMA DE TRANSPORTE COLECTIVO

1, 2 y 3 del Sistema, con la pérdida total del Puesto Central de Control (PCCI) que controla el
funcionamiento de las Líneas 1 a 6, y el 3 de mayo de 2021 con el colapso de la trabe de Línea 12,
entre las estaciones Olivos y Tezonco, que llevó a la suspensión total del servicio de la Línea 12.
Esto ha traído impactos de tipo operativo, movilidad de usuarios, afectación de los ingresos y uso
de recursos al STC y a la Ciudad de México.

El Tercer Convenio Modificatorio, que se encuentra en preparación y análisis de las mejores


alternativas, pretende adaptar los tiempos del Proyecto a la realidad del funcionamiento actual del
STC, a las obras de rehabilitación del sistema eléctrico de Línea 1 del STC, que se tienen
contratadas con Comisión Federal de Electricidad, y a priorizar la movilidad de las personas usuarias
con las menores molestias posibles; por lo que el calendario de cierre de la Línea 1 se prorrogará
algunos meses, y algunas actividades intermedias de la Etapa de Implementación se reacomodarán
en el calendario, sin que esto tenga un impacto en la fecha de terminación de la implementación del
Proyecto, estando listo en los tiempos originalmente firmados, no se establecen servicios
adicionales, ni tampoco afectará los montos ni el calendario de pago de contraprestaciones al
Prestador.

Por tanto, el cierre probable en análisis del primer Segmento para la realización de trabajos
asociados a los servicios materia del Contrato sería el 1 de agosto de 2022 y la apertura de dicho
Segmento al público usuario sería el 1 de enero de 2023. Lo anterior sin perjuicio de que el STC
tendría contemplado un cierre del primer Segmento a partir del 1 de mayo de 2022 al 31 de julio de
2022, para la realización de los trabajos de CFE Distribución y propios del STC para mantenimiento
y/o rehabilitación de otros componentes de la Línea.

El cierre del segundo Segmento en análisis para la realización de trabajos asociados a los Servicios
materia del Contrato, sería el 1 de febrero de 2023 y la apertura sería el 1 de julio de 2023. Por su
parte, el STC tendría contemplado el cierre del segundo Segmento a partir del 1 al 31 de enero de
2023, para la realización de los trabajos de CFE y propios del STC para mantenimiento y/o
rehabilitación de otros componentes de la Línea.

En el entendido que el Prestador podrá programar cualquier trabajo que no impacte ni la operación
de la Línea, ni las actividades a cargo del STC, durante los días y horas en que la Línea no esté en
operación para la prestación del servicio de transporte público.

La estrategia de migración para la implementación del nuevo Sistema de Control, en virtud de que
el desfase en el cierre de la Línea hace posible que los equipos del CBTC se puedan instalar y
probar desde la rehabilitación del Segmento que corresponda, resultando en la no necesidad de una
operación mixta en CBTC y PA135; ello implica establecer un calendario específico de instalación
del sistema embarcado en los Trenes NM16.

5
SISTEMA DE TRANSPORTE COLECTIVO

La reapertura del primer segmento de la Línea 1 con el nuevo sistema de control hará que la
experiencia del usuario mejore desde la fecha en que se concluya la rehabilitación del Segmento 1,
este cambio de operación originalmente estaba previsto hacia el inicio de la Etapa de Servicio
Integral, tres meses después.

Por otra parte, el calendario de puesta a disposición del STC de los Trenes Nuevos adelanta la
entrega de algunas unidades, en beneficio del STC.

Se adelantaría la fecha en la que la Línea 1 modernizada estaría lista para la prestación del servicio
público de transporte, sin embargo, a fin de no modificar las autorizaciones obtenidas por el STC,
incluyendo la presupuestaria, ni los términos y condiciones de la Propuesta del Prestador, durante
esos meses en que se adelante la conclusión de los Servicios previstos en la Etapa de
Implementación, el Prestador no recibirá pagos adicionales a los previstos en la Propuesta
Económica original. Para efectos de lo anterior, dentro de la Etapa de Implementación se establece
un periodo en el que los Trenes Nuevos y/o la Línea 1 deberán estar a disposición del STC para la
prestación del Servicio Público de Transporte, el Periodo de Asentamiento, sin que se modifique el
calendario de pagos.

Las penas convencionales establecidas originalmente, se harían compatibles con el nuevo


calendario de ejecución del Proyecto y con los nuevos hitos relevantes considerando el nuevo
esquema de implementación de CBTC y Periodos de Asentamientos.

Adicionalmente se realizarán precisiones en cuanto a mecanismos de comunicación y notificaciones


del Contrato, mecanismo de emisión de notas de crédito vinculadas con deductivas y/o penas
convencionales, considerando la forma de operar del STC, y la posibilidad de que ante una
controversia se puedan designar peritos distintos a los incluidos en los Anexos del Contrato,
atendiendo a las múltiples especialidades requeridas para la prestación de los Servicios materia del
Contrato y al momento en que se requieran dichos peritos.

Dichas modificaciones no incrementarían la contraprestación pactada, no modificarían el plazo de


vigencia del Contrato PPS, no retrasarían el periodo de inicio de la Etapa de Servicio Integral y no
tendrían un impacto significativo sobre los indicadores de rentabilidad socioeconómica del Proyecto.

El convenio modificatorio se encuentra en análisis de estos elementos aquí expresados.

Cabe mencionar, que la Oficina de las Naciones Unidas de Servicios para Proyectos (UNOPS), sigue
brindando asistencia técnica a la Secretaría de Movilidad de la Ciudad de México y el STC en la
implementación del Proyecto para la Modernización de la Línea 1, referente al acompañamiento del
STC, fortaleciendo sus capacidades de gestión integral y dando soporte en la gobernanza durante
las fases diseño, ejecución y puesta en servicio.

También podría gustarte