Partida Aprobado Modificado Compromiso Devengado Ejercido Pagado Disponible

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110000 REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE 112000 HABERES

112100HABERES $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

Total Partida Genérica 112000 113000 SUELDOS BASE AL PERSONAL PERMANENTE

113101SUELDO TABULAR BASE $257,165,673.74 $259,859,753.19 $259,859,753.19 $228,039,130.60 $228,039,130.60 $228,039,130.60 $31,820,622.59 113102SUELDO TABULAR CONFIANZA $280,156,173.43 $282,767,931.60 $282,767,931.60 $275,517,972.21 $275,517,972.21 $275,517,972.21 $7,249,959.39 113104SUELDO TABULAR MAGISTERIO DOCENTE $1,503,728,375.43 $1,503,728,375.43 $1,503,728,375.43 $1,414,739,784.84 $1,414,739,784.84 $1,414,739,784.84 $88,988,590.59 113105SUELDO TABULAR MAGISTERIO NO DOCENTE $264,106,564.04 $264,106,564.04 $264,106,564.04 $262,907,194.29 $262,907,194.29 $262,907,194.29 $1,199,369.75 113108SUELDO TABULAR RELACIÓN ADMINISTRATIVA $265,156,830.57 $269,316,310.37 $269,316,310.37 $256,522,423.64 $256,522,423.64 $256,522,423.64 $12,793,886.73 $2,570,313,617.21 $2,579,778,934.63 $2,579,778,934.63 $2,437,726,505.58 $2,437,726,505.58 $2,437,726,505.58 $142,052,429.05

Total Partida Genérica 113000 114000 REMUNERACIONES POR ADSCRIPCIÓN LABORAL EN EL EXTRANJERO

114100REMUNERACIONES POR ADSCRIPCIÓN LABORAL EN EL EXTRANJERO $960,000.00 $960,000.00 $959,999.92 $959,999.92 $959,999.92 $872,727.20 $.08 $960,000.00 $960,000.00 $959,999.92 $959,999.92 $959,999.92 $872,727.20 $.08

Total Partida Genérica 114000

$2,571,273,617.21 $2,580,738,934.63 $2,580,738,934.55 $2,438,686,505.50 $2,438,686,505.50 $2,438,599,232.78 $142,052,429.13

Total por Concepto 110000 120000 REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO

121000 HONORARIOS ASIMILABLES A SALARIOS

121107HONORARIOS ASIMILABLES A SALARIOS $48,776,153.84 $63,805,454.77 $56,092,392.78 $56,092,392.78 $56,092,392.78 $55,930,596.98 $7,713,061.99 $48,776,153.84 $63,805,454.77 $56,092,392.78 $56,092,392.78 $56,092,392.78 $55,930,596.98 $7,713,061.99

Total Partida Genérica 121000 122000 SUELDOS BASE AL PERSONAL EVENTUAL

122103SUELDO TABULAR CONTRATO $87,826.80 $87,826.80 $.00 $.00 $.00 $.00 $87,826.80 122109SUELDO TABULAR INTERINOS $101,488,396.80 $104,559,801.01 $104,559,801.01 $104,559,801.01 $104,559,801.01 $104,559,801.01 $.00 $101,576,223.60 $104,647,627.81 $104,559,801.01 $104,559,801.01 $104,559,801.01 $104,559,801.01 $87,826.80

Total Partida Genérica 122000 123000 RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL

123107SERVICIO SOCIAL A ESTUDIANTES Y PROFESIONISTAS $1,460,901.57 $1,460,901.57 $737,197.83 $737,197.83 $737,197.83 $737,197.83 $723,703.74 $1,460,901.57 $1,460,901.57 $737,197.83 $737,197.83 $737,197.83 $737,197.83 $723,703.74

124000 RETRIBUCIÓN A LOS REPRESENTANTES DE LOS TRABAJADORES Y DE LOS PATRONES EN LA JUNTA DE CONCILIACIÓN Y ARBITRAJE

124107EMOLUMENTOS A REPRESENTANTES EN LAS JUNTAS DE CONCILIACIÓN Y ARBITRAJE$1,612,000.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $1,612,000.00 $.00

$153,425,279.01 $171,525,984.15 $163,001,391.62 $163,001,391.62 $163,001,391.62 $162,839,595.82 $8,524,592.53

Total por Concepto 120000 130000 REMUNERACIONES ADICIONALES Y ESPECIALES

131000 PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS

131101PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS BASE $8,343,104.10 $8,354,225.31 $8,354,225.31 $8,057,180.92 $8,057,180.92 $8,057,180.92 $297,044.39 131104PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS MAGISTERIO DOCENTE$38,266,959.90 $38,266,959.90 $38,266,959.90 $29,227,425.45 $29,227,425.45 $29,227,425.45 $9,039,534.45 131105PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS MAGISTERIO NO DOCENTE$12,441,297.36 $13,186,389.95 $13,186,389.95 $13,186,389.95 $13,186,389.95 $13,186,389.95 $.00 131109PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS INTERINOS $332,189.04 $332,189.04 $332,189.04 $232,072.50 $232,072.50 $232,072.50 $100,116.54 131111PRIMA DE ANTIGUEDAD BASE $21,500,000.00 $26,918,157.96 $26,918,157.96 $26,918,157.96 $26,918,157.96 $26,918,157.96 $.00

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100000 SERVICIOS PERSONALES

130000 REMUNERACIONES ADICIONALES Y ESPECIALES

131000 PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS

131112PRIMA DE ANTIGUEDAD CONFIANZA $12,700,000.00 $12,937,366.53 $8,635,645.06 $8,635,645.06 $8,635,645.06 $8,635,645.06 $4,301,721.47 131114PRIMA DE ANTIGUEDAD MAGISTERIO DOCENTE $166,697,039.04 $166,697,039.04 $134,178,334.13 $134,178,334.13 $134,178,334.13 $134,178,334.13 $32,518,704.91 131115PRIMA DE ANTIGUEDAD MAGISTERIO NO DOCENTE $13,302,960.96 $13,302,960.96 $8,787,492.77 $8,787,492.77 $8,787,492.77 $8,787,492.77 $4,515,468.19 131118PRIMA DE ANTIGUEDAD RELACIÓN ADMINISTRATIVA $7,400,000.00 $23,608,489.57 $23,101,208.70 $23,101,208.70 $23,101,208.70 $23,101,208.70 $507,280.87 $280,983,550.40 $303,603,778.26 $261,760,602.82 $252,323,907.44 $252,323,907.44 $252,323,907.44 $51,279,870.82

Total Partida Genérica 131000 132000 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO

132111PRIMA VACACIONAL BASE $34,292,183.32 $35,519,738.52 $35,519,738.52 $35,519,738.52 $35,519,738.52 $35,519,738.52 ($.00)

132112PRIMA VACACIONAL CONFIANZA $16,540,908.58 $17,047,918.71 $17,047,918.71 $16,380,748.47 $16,380,748.47 $16,380,748.47 $667,170.24 132114PRIMA VACACIONAL MAGISTERIO DOCENTE $137,092,046.00 $137,429,706.45 $137,429,706.45 $136,501,311.75 $136,501,311.75 $136,501,311.75 $928,394.70 132115PRIMA VACACIONAL MAGISTERIO NO DOCENTE $20,423,976.00 $21,058,493.10 $21,058,493.10 $20,836,891.35 $20,836,891.35 $20,836,891.35 $221,601.75 132118PRIMA VACACIONAL RELACIÓN ADMINISTRATIVA $16,579,663.34 $16,579,663.34 $16,579,663.34 $15,542,058.14 $15,542,058.14 $15,542,058.14 $1,037,605.20 132121AGUINALDO BASE $91,122,885.11 $98,004,176.34 $98,004,176.34 $98,004,176.34 $98,004,176.34 $98,004,176.34 ($.00)

132122AGUINALDO CONFIANZA $61,503,859.04 $62,585,322.71 $62,585,322.71 $62,414,312.90 $62,414,312.90 $62,414,312.90 $171,009.81 132124AGUINALDO MAGISTERIO DOCENTE $435,423,168.00 $435,423,168.00 $435,423,168.00 $418,381,409.04 $418,381,409.04 $418,381,409.04 $17,041,758.96 132125AGUINALDO MAGISTERIO NO DOCENTE $62,063,499.90 $68,070,853.00 $68,070,853.00 $68,070,853.00 $68,070,853.00 $68,070,853.00 $.00 132128AGUINALDO RELACIÓN ADMINISTRATIVA $58,820,625.23 $60,632,824.81 $60,632,824.81 $60,096,043.59 $60,096,043.59 $60,096,043.59 $536,781.22 132129AGUINALDO INTERINOS $11,774,275.50 $11,774,275.50 $11,774,275.50 $3,926,647.07 $3,926,647.07 $3,926,647.07 $7,847,628.43 $945,637,090.02 $964,126,140.48 $964,126,140.48 $935,674,190.17 $935,674,190.17 $935,674,190.17 $28,451,950.31

Total Partida Genérica 132000 133000 HORAS EXTRAORDINARIAS

133101TIEMPO EXTRAORDINARIO BASE $1,676,484.87 $1,676,484.87 $1,387,548.36 $1,387,548.36 $1,387,548.36 $1,387,548.36 $288,936.51 133102TIEMPO EXTRAORDINARIO CONFIANZA $250,396.05 $250,396.05 $143,904.31 $143,904.31 $143,904.31 $143,904.31 $106,491.74 $1,926,880.92 $1,926,880.92 $1,531,452.67 $1,531,452.67 $1,531,452.67 $1,531,452.67 $395,428.25

Total Partida Genérica 133000 134000 COMPENSACIONES

134101COMPENSACIONES BASE $59,352,798.83 $61,891,042.32 $61,891,042.32 $56,511,861.21 $56,511,861.21 $56,511,861.21 $5,379,181.11 134102COMPENSACIONES CONFIANZA $478,394,366.06 $480,717,091.95 $480,717,091.95 $468,754,224.25 $468,754,224.25 $468,754,224.25 $11,962,867.70 134104COMPENSACIONES MAGISTERIO DOCENTE $52,038,681.35 $52,038,681.35 $52,038,681.35 $49,687,634.18 $49,687,634.18 $49,687,634.18 $2,351,047.17 134105COMPENSACIONES MAGISTERIO NO DOCENTE $1,918,950.12 $1,918,950.12 $1,918,950.12 $184,693.34 $184,693.34 $184,693.34 $1,734,256.78 134108COMPENSACIONES RELACIÓN ADMINISTRATIVA $527,020,796.38 $535,007,067.63 $535,007,067.63 $511,643,264.61 $511,643,264.61 $511,643,264.61 $23,363,803.02 134109COMPENSACIONES INTERINOS $6,395,150.52 $6,457,376.47 $6,457,376.47 $6,457,376.47 $6,457,376.47 $6,457,376.47 ($.00)

134111COMPENSACION 22% AL MAGISTERIO FEDERALIZADO $833,491,216.75 $901,116,168.82 $901,116,168.82 $901,116,168.82 $901,116,168.82 $901,116,168.82 ($.00)

134112COMPENSACION 22% AL MAGISTERIO FEDERALIZADO NO TRANSFERIDO $202,971,368.12 $202,971,368.12 $202,971,368.12 $202,298,157.39 $202,298,157.39 $202,298,157.39 $673,210.73 134113COMPENSACION 22% A PENSIONADOS DEL MAGISTERIO FEDERALIZADO $361,200,980.43 $370,717,185.77 $370,717,185.77 $370,717,185.77 $370,717,185.77 $370,717,185.77 $.00 134114COMPENSACION 22% A PENSIONADOS DEL MAGIST. FED. NO TRANSF. $34,336,434.70 $37,397,051.34 $37,397,051.34 $37,397,051.34 $37,397,051.34 $37,397,051.34 $.00 $2,557,120,743.26 $2,650,231,983.89 $2,650,231,983.89 $2,604,767,617.38 $2,604,767,617.38 $2,604,767,617.38 $45,464,366.51

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130000 REMUNERACIONES ADICIONALES Y ESPECIALES 137000 HONORARIOS ESPECIALES

137107PARTICIPACIONES A NOTIFICADORES Y EJECUTORES $66,843,766.64 $66,843,766.64 $58,263,722.09 $58,263,722.09 $58,263,722.09 $57,870,602.09 $8,580,044.55 $66,843,766.64 $66,843,766.64 $58,263,722.09 $58,263,722.09 $58,263,722.09 $57,870,602.09 $8,580,044.55

$3,852,512,031.24 $3,986,732,550.19 $3,935,913,901.95 $3,852,560,889.75 $3,852,560,889.75 $3,852,167,769.75 $134,171,660.44

Total por Concepto 130000 140000 SEGURIDAD SOCIAL

141000 APORTACIONES DE SEGURIDAD SOCIAL

141101APORTACION PATRONAL SERVICO MEDICO BASE $62,047,661.68 $65,937,538.55 $65,937,538.55 $59,602,140.61 $59,602,140.61 $59,602,140.61 $6,335,397.94 141102APORTACION PATRONAL SERVICO MEDICO CONFIANZA $47,894,351.45 $48,597,212.49 $48,597,212.49 $46,072,233.11 $46,072,233.11 $45,916,201.11 $2,524,979.38 141104APORTACION PATRONAL SERVICO MEDICO MAGISTERIO DOCENTE $424,928,998.15 $448,564,327.19 $448,564,327.19 $448,564,327.19 $448,564,327.19 $448,564,327.19 $.00 141105APORTACION PATRONAL SERVICO MEDICO MAGISTERIO NO DOCENTE $62,487,864.80 $62,487,864.80 $62,487,864.80 $62,388,283.91 $62,388,283.91 $62,388,283.91 $99,580.89 141107APORTACION PATRONAL SERVICO MEDICO PENSIONADOS Y JUBILADOS $4,000,000.00 $4,698,930.05 $4,698,930.05 $4,698,930.05 $4,698,930.05 $4,231,048.35 $.00 141108APORTACION PATRONAL SERVICO MEDICO RELACIÓN ADMINISTRATIVA $45,134,638.75 $45,796,952.65 $45,796,952.65 $43,142,782.53 $43,142,782.53 $43,142,782.53 $2,654,170.12 141109APORTACION PATRONAL SERVICO MEDICO INTERINOS $30,893,584.01 $30,893,584.01 $30,893,584.01 $21,149,287.52 $21,149,287.52 $21,149,287.52 $9,744,296.49 141111APORTACION PATRONAL FONDO DE PENSIONES BASE $83,068,983.99 $83,827,363.14 $83,827,363.14 $76,573,161.17 $76,573,161.17 $76,573,161.17 $7,254,201.97 141114APORTACION PATRONAL FONDO DE PENSIONES MAGISTERIO DOCENTE $850,631,961.56 $868,290,075.11 $868,290,075.11 $868,290,075.11 $868,290,075.11 $868,290,075.11 ($.00)

141115APORTACION PATRONAL FONDO DE PENSIONES MAGISTERIO NO DOCENTE $120,404,258.89 $120,404,258.89 $120,404,258.89 $119,978,203.58 $119,978,203.58 $119,978,203.58 $426,055.31 141117APORTACION PATRONAL FONDO DE PENSIONES PENSIONADOS Y JUBILADOS $.00 $1,556,325.45 $1,542,862.98 $1,542,862.98 $1,542,862.98 $1,542,862.98 $13,462.47 141121APORTACION PATRONAL ACCIDENTE DE TRABAJO BASE $11,215,390.29 $11,218,001.47 $11,218,001.47 $10,559,014.57 $10,559,014.57 $10,559,014.57 $658,986.90 141124APORTACION PATRONAL ACCIDENTE DE TRABAJO MAGISTERIO DOCENTE $42,531,598.77 $42,531,598.77 $42,531,598.77 $41,993,822.35 $41,993,822.35 $41,993,822.35 $537,776.42 141125APORTACION PATRONAL ACCIDENTE DE TRABAJO MAGISTERIO NO DOCENTE $6,020,213.67 $6,020,213.67 $6,020,213.67 $5,998,870.04 $5,998,870.04 $5,998,870.04 $21,343.63 141129APORTACION PATRONAL ACCIDENTE DE TRABAJO INTERINOS $.00 $.00 $.00 $.00 $.00 $.00 $.00 $1,791,259,506.01 $1,840,824,246.24 $1,840,810,783.77 $1,810,553,994.72 $1,810,553,994.72 $1,809,930,081.02 $30,270,251.52

Total Partida Genérica 141000 144000 APORTACIONES PARA SEGUROS

144101SEGURO DE VIDA BASE $1,770,000.00 $1,770,000.00 $1,652,519.31 $1,652,519.31 $1,652,519.31 $1,652,519.31 $117,480.69 144102SEGURO DE VIDA CONFIANZA $305,000.00 $305,000.00 $160,838.58 $160,838.58 $160,838.58 $160,838.58 $144,161.42 144108SEGURO DE VIDA RELACIÓN ADMINISTRATIVA $.00 $2,420,000.00 $2,420,000.00 $2,420,000.00 $2,420,000.00 $2,420,000.00 $.00 $2,075,000.00 $4,495,000.00 $4,233,357.89 $4,233,357.89 $4,233,357.89 $4,233,357.89 $261,642.11

$1,793,334,506.01 $1,845,319,246.24 $1,845,044,141.66 $1,814,787,352.61 $1,814,787,352.61 $1,814,163,438.91 $30,531,893.63

Total por Concepto 140000 150000 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS

152000 INDEMNIZACIONES

152101INDEMNIZACIONES BASE $7,000,000.00 $8,880,081.26 $8,326,846.73 $8,326,846.73 $8,326,846.73 $8,326,846.73 $553,234.53 152102INDEMNIZACIONES CONFIANZA $23,950,000.00 $24,004,836.34 $21,185,163.82 $21,185,163.82 $21,185,163.82 $21,185,163.82 $2,819,672.52 152108INDEMNIZACIONES RELACIÓN ADMINISTRATIVA $6,600,000.00 $21,891,374.32 $21,769,565.40 $21,769,565.40 $21,769,565.40 $21,769,565.40 $121,808.92 $37,550,000.00 $54,776,291.92 $51,281,575.95 $51,281,575.95 $51,281,575.95 $51,281,575.95 $3,494,715.97

Total Partida Genérica 152000 153000 PRESTACIONES Y HABERES DE RETIRO

153107PENSIÓN HUMANITARIA OTROS $19,300,000.00 $32,041,794.68 $32,041,794.68 $32,041,794.68 $32,041,794.68 $32,041,794.68 $.00 $19,300,000.00 $32,041,794.68 $32,041,794.68 $32,041,794.68 $32,041,794.68 $32,041,794.68 $.00

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150000 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 154000 PRESTACIONES CONTRACTUALES

154101CANASTA BASICA BASE $50,153,172.10 $56,623,818.74 $56,623,818.74 $56,623,818.74 $56,623,818.74 $56,623,818.74 $.00 154102CANASTA BASICA CONFIANZA $12,501,667.32 $13,848,291.91 $13,848,291.91 $13,848,291.91 $13,848,291.91 $13,848,291.91 $.00 154104CANASTA BASICA MAGISTERIO DOCENTE $8,827,902.72 $8,908,075.90 $8,908,075.90 $8,908,075.90 $8,908,075.90 $8,908,075.90 $.00 154105CANASTA BASICA MAGISTERIO NO DOCENTE $5,802,957.72 $5,981,231.64 $5,981,231.64 $5,981,231.64 $5,981,231.64 $5,981,231.64 $.00 154108CANASTA BASICA RELACIÓN ADMINISTRATIVA $14,354,026.28 $15,948,009.60 $15,948,009.60 $15,948,009.60 $15,948,009.60 $15,948,009.60 $.00 154109CANASTA BASICA INTERINOS $958,463.88 $958,463.88 $958,463.88 $945,835.95 $945,835.95 $945,835.95 $12,627.93 154111BONO DE TRANSPORTE BASE $32,936,330.38 $33,877,948.27 $33,877,948.27 $33,871,767.97 $33,871,767.97 $33,871,767.97 $6,180.30 154112BONO DE TRANSPORTE CONFIANZA $8,507,502.64 $8,525,678.56 $8,525,678.56 $8,311,840.80 $8,311,840.80 $8,311,840.80 $213,837.76 154115BONO DE TRANSPORTE MAGISTERIO NO DOCENTE $4,145,341.08 $4,271,391.23 $4,271,391.23 $4,271,391.23 $4,271,391.23 $4,271,391.23 $.00 154118BONO DE TRANSPORTE RELACIÓN ADMINISTRATIVA $9,233,449.68 $9,382,675.14 $9,382,675.14 $9,040,083.46 $9,040,083.46 $9,040,083.46 $342,591.68 154119BONO DE TRANSPORTE INTERINOS $322,616.40 $337,487.05 $337,487.05 $337,487.05 $337,487.05 $337,487.05 ($.00)

154121PREVISION SOCIAL MULTIPLE BASE $131,956,690.32 $139,828,781.22 $139,828,781.22 $139,828,781.22 $139,828,781.22 $139,828,781.22 $.00 154124PREVISION SOCIAL MULTIPLE MAGISTERIO DOCENTE $12,495,597.60 $12,622,897.50 $12,622,897.50 $12,622,897.50 $12,622,897.50 $12,622,897.50 $.00 154125PREVISION SOCIAL MULTIPLE MAGISTERIO NO DOCENTE $8,362,080.00 $8,617,265.15 $8,617,265.15 $8,617,265.15 $8,617,265.15 $8,617,265.15 $.00 154129PREVISION SOCIAL MULTIPLE INTERINOS $1,353,267.48 $1,392,685.07 $1,392,685.07 $1,392,685.07 $1,392,685.07 $1,392,685.07 ($.00)

154131INCENTIVO A LA EFICIENCIA BASE $18,919,090.49 $21,385,644.13 $21,385,644.13 $18,755,017.13 $18,755,017.13 $18,755,017.13 $2,630,627.00 154132INCENTIVO A LA EFICIENCIA CONFIANZA $.00 $.00 $.00 $.00 $.00 $.00 $.00 154134INCENTIVO A LA EFICIENCIA MAGISTERIO DOCENTE $110,516.28 $110,516.28 $110,516.28 $108,899.31 $108,899.31 $108,899.31 $1,616.97 154135INCENTIVO A LA EFICIENCIA MAGISTERIO NO DOCENTE $75,630.48 $75,630.48 $75,630.48 $72,852.65 $72,852.65 $72,852.65 $2,777.83 154139INCENTIVO A LA EFICIENCIA INTERINOS $8,232.84 $8,232.84 $8,232.84 $5,554.27 $5,554.27 $5,554.27 $2,678.57 154141BONO POR BUENA DISPOSICION BASE $18,050,067.00 $20,779,481.47 $20,779,481.47 $20,610,606.37 $20,610,606.37 $20,610,606.37 $168,875.10 154151FOMENTO EDUCATIVO BASE $30,001,966.42 $31,105,132.44 $31,105,132.44 $31,105,132.44 $31,105,132.44 $31,105,132.44 $.00 154164OTRAS PREST SOC MAGISTERIO DOCENTE $443,821,537.91 $493,461,652.13 $493,461,652.13 $493,461,652.13 $493,461,652.13 $493,461,652.13 $.00 154165OTRAS PREST SOC MAGISTERIO NO DOCENTE $114,513,050.85 $126,737,578.83 $126,737,578.83 $126,737,578.83 $126,737,578.83 $126,737,578.83 $.00 154169OTRAS PREST SOC INTERINOS $14,128,947.80 $14,128,947.80 $14,128,947.80 $9,273,103.45 $9,273,103.45 $9,273,103.45 $4,855,844.35 154171PLAN DE BENEFICIOS BASE $77,631,571.99 $78,514,047.28 $78,514,047.28 $74,991,646.68 $74,991,646.68 $74,991,646.68 $3,522,400.60 154172PLAN DE BENEFICIOS CONFIANZA $82,170,842.03 $82,360,066.20 $82,360,066.20 $78,568,750.57 $78,568,750.57 $78,568,750.57 $3,791,315.63 154174PLAN DE BENEFICIOS MAGISTERIO DOCENTE $845,213,622.55 $912,857,974.07 $912,857,974.07 $912,857,974.07 $912,857,974.07 $912,857,974.07 ($.00)

154175PLAN DE BENEFICIOS MAGISTERIO NO DOCENTE $114,688,172.09 $116,947,985.06 $116,947,985.06 $116,947,985.06 $116,947,985.06 $116,947,985.06 $.00 154178PLAN DE BENEFICIOS RELACIÓN ADMINISTRATIVA $78,039,498.24 $79,300,963.08 $79,300,963.08 $74,256,898.62 $74,256,898.62 $74,256,898.62 $5,044,064.46 154179PLAN DE BENEFICIOS INTERINOS $68,789,581.11 $68,789,581.11 $68,789,581.11 $66,435,339.37 $66,435,339.37 $66,435,339.37 $2,354,241.74 154184COMPENSACION POR ADQUISICION DE MATERIAL DIDACTICO MAGISTERIO DOCENTE$10,032,383.52 $10,090,550.62 $10,090,550.62 $10,090,550.62 $10,090,550.62 $10,090,550.62 $.00 154189COMPENSACION POR ADQUISICION DE MATERIAL DIDACTICO INTERINOS $642,969.96 $642,969.96 $642,969.96 $561,479.86 $561,479.86 $561,479.86 $81,490.10 154194SERVICIOS COCURRICULARES MAGISTERIO DOCENTE $168,926,952.00 $168,926,952.00 $168,926,952.00 $168,877,925.32 $168,877,925.32 $168,877,925.32 $49,026.68 154199SERVICIOS COCURRICULARES INTERINOS $10,645,108.32 $10,645,108.32 $10,645,108.32 $9,422,801.44 $9,422,801.44 $9,422,801.44 $1,222,306.88 154204ASIGNACION DOCENTE $98,934,324.00 $99,260,195.13 $99,260,195.13 $99,260,195.13 $99,260,195.13 $99,260,195.13 $.00

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150000 OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 154000 PRESTACIONES CONTRACTUALES

154209ASIGNACION DOCENTE INTERINOS $5,649,215.04 $5,649,215.04 $5,649,215.04 $5,474,572.90 $5,474,572.90 $5,474,572.90 $174,642.14 154211OTRAS PRESTACIONES CONTRACTUALES BASE $6,000,000.00 $6,000,000.00 $4,627,359.02 $4,627,359.02 $4,627,359.02 $4,627,359.02 $1,372,640.98 $2,508,904,346.52 $2,668,903,125.13 $2,667,530,484.15 $2,643,053,338.43 $2,643,053,338.43 $2,643,053,338.43 $25,849,786.70

Total Partida Genérica 154000 155000 APOYOS A LA CAPACITACIÓN DE LOS SERVIDORES PÚBLICOS

155100INSCRIPCIÓN EN CURSOS PARA EL PERSONAL $4,847,625.56 $3,493,503.56 $2,640,888.75 $2,640,888.75 $2,640,888.75 $2,511,610.38 $852,614.81 $4,847,625.56 $3,493,503.56 $2,640,888.75 $2,640,888.75 $2,640,888.75 $2,511,610.38 $852,614.81

Total Partida Genérica 155000 159000 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS

159101OTRAS PREST BASE $1,175,000.02 $796,500.00 $774,300.00 $774,300.00 $774,300.00 $774,300.00 $22,200.00 159102OTRAS PREST CONFIANZA $2,108,999.96 $2,531,500.00 $2,531,000.00 $2,531,000.00 $2,531,000.00 $2,531,000.00 $500.00 159104OTRAS PREST MAGISTERIO DOCENTE $.00 $.00 $.00 $.00 $.00 $.00 $.00 159105OTRAS PREST MAGISTERIO NO DOCENTE $.00 $.00 $.00 $.00 $.00 $.00 $.00 159108OTRAS PREST RELACION ADMINISTRATIVA $305,625.00 $5,450,280.60 $5,142,500.00 $5,142,500.00 $5,142,500.00 $5,142,500.00 $307,780.60 $3,589,624.98 $8,778,280.60 $8,447,800.00 $8,447,800.00 $8,447,800.00 $8,447,800.00 $330,480.60

$2,574,191,597.06 $2,767,992,995.89 $2,761,942,543.53 $2,737,465,397.81 $2,737,465,397.81 $2,737,336,119.44 $30,527,598.08

Total por Concepto 150000 160000 PREVISIONES

161000 PREVISIONES DE CARÁCTER LABORAL, ECONÓMICA Y DE SEGURIDAD SOCIAL

161101RESERVA PARA INCREMENTO EN PERCEPCIONES BASE $49,222,582.92 $.00 $.00 $.00 $.00 $.00 $.00 161102RESERVA PARA INCREMENTO EN PERCEPCIONES CONFIANZA $13,793,081.57 $.00 $.00 $.00 $.00 $.00 $.00 161104RESERVA PARA INCREMENTO EN PERCEPCIONES MAGISTERIO DOCENTE $168,056,178.66 $.00 $.00 $.00 $.00 $.00 $.00 161105RESERVA PARA INCREMENTO EN PERCEPCIONES MAGISTERIO NO DOCENTE $21,132,785.43 $.00 $.00 $.00 $.00 $.00 $.00 161108RESERVA PARA INCREMENTO EN PERCEPCIONES RELACIÓN ADMINISTRATIVA$26,675,496.54 $6,383,440.67 $.00 $.00 $.00 $.00 $6,383,440.67 161111RESERVA PARA AJUSTES DE PERSONAL BASE $5,430,000.00 $5,430,000.00 $.00 $.00 $.00 $.00 $5,430,000.00 $284,310,125.12 $11,813,440.67 $.00 $.00 $.00 $.00 $11,813,440.67

$284,310,125.12 $11,813,440.67 $.00 $.00 $.00 $.00 $11,813,440.67

Total por Concepto 160000 170000 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS

171000 ESTÍMULOS

171101ESTÍMULOS POR PRODUCTIVIDAD BASE $5,444,054.00 $5,444,054.00 $5,442,140.12 $5,442,140.12 $5,442,140.12 $5,442,140.12 $1,913.88 171102ESTÍMULOS POR PRODUCTIVIDAD CONFIANZA $20,805,203.44 $20,805,203.44 $17,330,357.08 $17,330,357.08 $17,330,357.08 $17,330,357.08 $3,474,846.36 171114CARRERA MAGISTERIAL $623,959,024.70 $623,959,024.70 $623,959,024.70 $621,994,673.43 $621,994,673.43 $621,994,673.43 $1,964,351.27 171121ESTIMULOS AL PERSONAL BASE $1,658,000.00 $1,708,382.76 $1,518,882.19 $1,518,882.19 $1,518,882.19 $1,518,882.19 $189,500.57 171122ESTIMULOS AL PERSONAL CONFIANZA $395,500.00 $474,882.81 $158,772.81 $158,772.81 $158,772.81 $158,772.81 $316,110.00 171123ESTIMULOS AL PERSONAL CONTRATO $38,500.00 $181,164.31 $161,811.81 $161,811.81 $161,811.81 $161,811.81 $19,352.50 171128ESTIMULOS AL PERSONAL RELACION ADMINISTRATIVA $3,000,000.00 $9,680,000.00 $9,680,000.00 $9,680,000.00 $9,680,000.00 $9,680,000.00 $.00 $655,300,282.14 $662,252,712.02 $658,250,988.71 $656,286,637.44 $656,286,637.44 $656,286,637.44 $5,966,074.58

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170000 PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 172000 RECOMPENSAS

172100RECOMPENSAS $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

$655,300,282.14 $662,252,712.02 $658,250,988.71 $656,286,637.44 $656,286,637.44 $656,286,637.44 $5,966,074.58

Total por Concepto 170000

$11,884,347,437.79$12,026,375,863.79 $11,944,891,902.02 $11,662,788,174.73$11,662,788,174.73 $11,661,392,794.14 $363,587,689.06

Total por Capitulo 100000 200000 MATERIALES Y SUMINISTROS

210000 MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES 211000 MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

211001MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA $15,752,825.01 $15,210,714.13 $13,423,186.70 $13,423,186.70 $13,423,186.70 $13,404,811.66 $1,787,527.43 211002OTROS EQUIPOS MENORES DE OFICINA $877,040.84 $868,782.44 $336,499.03 $336,499.03 $336,499.03 $319,211.89 $532,283.41 $16,629,865.85 $16,079,496.57 $13,759,685.73 $13,759,685.73 $13,759,685.73 $13,724,023.55 $2,319,810.84

Total Partida Genérica 211000 212000 MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN

212001MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION $2,211,772.69 $2,124,768.69 $1,495,709.67 $1,495,709.67 $1,495,709.67 $1,441,870.34 $629,059.02 $2,211,772.69 $2,124,768.69 $1,495,709.67 $1,495,709.67 $1,495,709.67 $1,441,870.34 $629,059.02

Total Partida Genérica 212000 213000 MATERIAL ESTADÍSTICO Y GEOGRÁFICO

213001MATERIAL ESTADISTICO Y GEOGRAFICO $131,900.00 $131,900.00 $177.60 $177.60 $177.60 $177.60 $131,722.40 $131,900.00 $131,900.00 $177.60 $177.60 $177.60 $177.60 $131,722.40

214000 MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

214001MATERIALES, UTILES Y EQ.MENORES DE TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES$16,090,085.04 $16,313,408.78 $12,404,657.25 $12,404,657.25 $12,404,657.25 $11,943,033.76 $3,908,751.53 $16,090,085.04 $16,313,408.78 $12,404,657.25 $12,404,657.25 $12,404,657.25 $11,943,033.76 $3,908,751.53

Total Partida Genérica 214000 215000 MATERIAL IMPRESO E INFORMACIÓN DIGITAL

215001MATERIAL IMPRESO Y DE APOYO INFORMATIVO $1,632,521.27 $1,614,866.53 $1,126,278.36 $1,126,278.36 $1,126,278.36 $1,119,669.36 $488,588.17 $1,632,521.27 $1,614,866.53 $1,126,278.36 $1,126,278.36 $1,126,278.36 $1,119,669.36 $488,588.17

Total Partida Genérica 215000 216000 MATERIAL DE LIMPIEZA

216001MATERIAL DE LIMPIEZA $6,778,132.41 $6,557,332.44 $6,021,699.14 $6,021,699.14 $6,021,699.14 $6,016,642.20 $535,633.30 $6,778,132.41 $6,557,332.44 $6,021,699.14 $6,021,699.14 $6,021,699.14 $6,016,642.20 $535,633.30

Total Partida Genérica 216000 217000 MATERIALES Y ÚTILES DE ENSEÑANZA

217001MATERIAL DIDACTICO $29,884,255.50 $29,869,255.50 $29,048,954.41 $29,048,954.41 $29,048,954.41 $1,567,075.82 $820,301.09 $29,884,255.50 $29,869,255.50 $29,048,954.41 $29,048,954.41 $29,048,954.41 $1,567,075.82 $820,301.09

Total Partida Genérica 217000 218000 MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE BIENES Y PERSONAS

218001MATERIAL PARA CREDENCIALIZACION $283,200.00 $278,200.00 $210,988.76 $210,988.76 $210,988.76 $210,988.76 $67,211.24 218002MATERIAL PARA REGISTRO DE TRANSPORTE $16,953,681.00 $33,368,748.37 $33,368,748.37 $33,368,748.37 $33,368,748.37 $32,719,148.37 ($.00)

$17,236,881.00 $33,646,948.37 $33,579,737.13 $33,579,737.13 $33,579,737.13 $32,930,137.13 $67,211.24

$90,595,413.76 $106,337,976.88 $97,436,899.29 $97,436,899.29 $97,436,899.29 $68,742,629.76 $8,901,077.59

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220000 ALIMENTOS Y UTENSILIOS

221000 PRODUCTOS ALIMENTICIOS PARA PERSONAS

221001ALIMENTACION DE PERSONAS EN HOSPITALES $16,156.76 $16,156.76 $.00 $.00 $.00 $.00 $16,156.76 221002ALIMENTACION DE PERSONAS EN CENTROS DE READAPTACION SOCIAL $145,296,984.44 $145,209,667.75 $142,478,934.28 $142,478,934.28 $142,478,934.28 $133,315,550.39 $2,730,733.47 221003ALIMENTACION DE PERSONAS EN GUARDERIAS Y ALBERGUES $6,512,000.06 $5,653,579.27 $2,884,225.27 $2,884,225.27 $2,884,225.27 $2,827,530.27 $2,769,354.00 221004ALIMENTACION DE PERSONAL $2,378,174.81 $2,261,174.81 $1,193,517.16 $1,193,517.16 $1,193,517.16 $1,190,158.16 $1,067,657.65 221005AGUA Y HIELO PARA CONSUMO HUMANO $2,734,457.47 $2,669,142.56 $1,934,317.45 $1,934,317.45 $1,934,317.45 $1,804,279.40 $734,825.11 221006ARTICULOS DE CAFETERIA $2,072,524.77 $2,032,975.24 $1,141,774.79 $1,141,774.79 $1,141,774.79 $1,133,550.31 $891,200.45 221007ALIMENTACION A FUCIONARIOS DE CASILLAS ELECTORALES $.00 $.00 $.00 $.00 $.00 $.00 $.00 221008ALIMENTOS PARA EVENTOS $77,470.00 $77,470.00 $58,965.80 $58,965.80 $58,965.80 $58,965.80 $18,504.20 $159,087,768.31 $157,920,166.39 $149,691,734.75 $149,691,734.75 $149,691,734.75 $140,330,034.33 $8,228,431.64

Total Partida Genérica 221000 222000 PRODUCTOS ALIMENTICIOS PARA ANIMALES

222001ALIMENTACION DE ANIMALES $809,222.52 $911,029.17 $754,067.06 $754,067.06 $754,067.06 $754,067.06 $156,962.11 $809,222.52 $911,029.17 $754,067.06 $754,067.06 $754,067.06 $754,067.06 $156,962.11

Total Partida Genérica 222000 223000 UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN

223001UTENSILIOS PARA EL SERVICIO DE ALIMENTACION $689,827.65 $682,517.83 $576,798.89 $576,798.89 $576,798.89 $359,707.63 $105,718.94 $689,827.65 $682,517.83 $576,798.89 $576,798.89 $576,798.89 $359,707.63 $105,718.94

$160,586,818.48 $159,513,713.39 $151,022,600.70 $151,022,600.70 $151,022,600.70 $141,443,809.02 $8,491,112.69

Total por Concepto 220000 230000 MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION

233000 PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA

233001PRODUCTOS DE PAPEL, CARTÓN E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

234000 COMBUSTIBLES, LUBRICANTES, ADITIVOS, CARBÓN Y SUS DERIVADOS ADQUIRIDOS COMO MATERIA PRIMA

234001COMBUSTIBLES, LUBRICANTES, ADITIVOS, CARBÓN Y SUS DERIVADOS ADQUIRIDOS COMO MATERIA PRIMA$.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

235000 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA

235001PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO ADQUIRIDOS COMO MATERIA PRIMA$.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

237000 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA

237001PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

Total Partida Genérica 237000 238000 MERCANCÍAS ADQUIRIDAS PARA SU COMERCIALIZACIÓN

238001INSUMOS PARA CENTROS DE ABASTECIMIENTO EN CERESOS $93,383,104.60 $105,444,104.60 $99,366,166.41 $99,366,166.41 $99,366,166.41 $89,900,363.35 $6,077,938.19 238002COMBUSTIBLE PARA VENTA $3,106,640.00 $3,106,640.00 $3,106,640.00 $3,106,640.00 $3,106,640.00 $3,106,640.00 $.00 $96,489,744.60 $108,550,744.60 $102,472,806.41 $102,472,806.41 $102,472,806.41 $93,007,003.35 $6,077,938.19

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200000 MATERIALES Y SUMINISTROS

230000 MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION 239000 OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA

239001OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

$96,489,744.60 $108,550,744.60 $102,472,806.41 $102,472,806.41 $102,472,806.41 $93,007,003.35 $6,077,938.19

Total por Concepto 230000 240000 MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION

241000 PRODUCTOS MINERALES NO METÁLICOS

241001PRODUCTOS MINERALES NO METÁLICOS $2,440,756.71 $940,976.71 $814,163.66 $814,163.66 $814,163.66 $768,534.73 $126,813.05 $2,440,756.71 $940,976.71 $814,163.66 $814,163.66 $814,163.66 $768,534.73 $126,813.05

Total Partida Genérica 241000 242000 CEMENTO Y PRODUCTOS DE CONCRETO

242001CEMENTO Y PRODUCTOS DE CONCRETO $846,340.91 $646,340.91 $345,828.48 $345,828.48 $345,828.48 $312,805.51 $300,512.43 $846,340.91 $646,340.91 $345,828.48 $345,828.48 $345,828.48 $312,805.51 $300,512.43

Total Partida Genérica 242000 243000 CAL, YESO Y PRODUCTOS DE YESO

243001CAL, YESO Y PRODUCTOS DE YESO $585,789.25 $585,789.25 $214,007.28 $214,007.28 $214,007.28 $200,659.26 $371,781.97 $585,789.25 $585,789.25 $214,007.28 $214,007.28 $214,007.28 $200,659.26 $371,781.97

Total Partida Genérica 243000 244000 MADERA Y PRODUCTOS DE MADERA

244001MADERA Y PRODUCTOS DE MADERA $1,375,534.64 $1,218,729.09 $866,192.87 $866,192.87 $866,192.87 $767,024.50 $352,536.22 $1,375,534.64 $1,218,729.09 $866,192.87 $866,192.87 $866,192.87 $767,024.50 $352,536.22

Total Partida Genérica 244000 245000 VIDRIO Y PRODUCTOS DE VIDRIO

245001VIDRIO Y PRODUCTOS DE VIDRIO $129,693.91 $129,693.91 $56,133.99 $56,133.99 $56,133.99 $40,119.83 $73,559.92 $129,693.91 $129,693.91 $56,133.99 $56,133.99 $56,133.99 $40,119.83 $73,559.92

Total Partida Genérica 245000 246000 MATERIAL ELÉCTRICO Y ELECTRÓNICO

246001MATERIAL ELECTRICO $2,178,896.54 $2,129,562.54 $1,593,435.59 $1,593,435.59 $1,593,435.59 $1,470,874.89 $536,126.95 $2,178,896.54 $2,129,562.54 $1,593,435.59 $1,593,435.59 $1,593,435.59 $1,470,874.89 $536,126.95

Total Partida Genérica 246000 247000 ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN

247001ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN $1,059,284.00 $1,061,074.60 $794,008.38 $794,008.38 $794,008.38 $644,389.00 $267,066.22 $1,059,284.00 $1,061,074.60 $794,008.38 $794,008.38 $794,008.38 $644,389.00 $267,066.22

Total Partida Genérica 247000 248000 MATERIALES COMPLEMENTARIOS

248001MATERIALES COMPLEMENTARIOS $453,285.88 $438,720.88 $43,291.76 $43,291.76 $43,291.76 $43,291.76 $395,429.12 $453,285.88 $438,720.88 $43,291.76 $43,291.76 $43,291.76 $43,291.76 $395,429.12

Total Partida Genérica 248000 249000 OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN

249001OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION $2,135,822.76 $2,213,501.88 $1,813,999.09 $1,813,999.09 $1,813,999.09 $1,744,927.69 $399,502.79 249002MATERIAL ASFALTICO $1,038,718.59 $56,523.52 $56,476.80 $56,476.80 $56,476.80 $15,184.80 $46.72 $3,174,541.35 $2,270,025.40 $1,870,475.89 $1,870,475.89 $1,870,475.89 $1,760,112.49 $399,549.51

$12,244,123.19 $9,420,913.29 $6,597,537.90 $6,597,537.90 $6,597,537.90 $6,007,811.97 $2,823,375.39

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250000 PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO 251000 PRODUCTOS QUÍMICOS BÁSICOS

251001PRODUCTOS QUIMICOS BASICOS $8,548,956.96 $8,651,461.87 $8,300,250.13 $8,300,250.13 $8,300,250.13 $7,748,843.93 $351,211.74 $8,548,956.96 $8,651,461.87 $8,300,250.13 $8,300,250.13 $8,300,250.13 $7,748,843.93 $351,211.74

Total Partida Genérica 251000 252000 FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS

252001FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS $121,165.80 $121,165.80 $66,232.59 $66,232.59 $66,232.59 $48,250.59 $54,933.21 $121,165.80 $121,165.80 $66,232.59 $66,232.59 $66,232.59 $48,250.59 $54,933.21

Total Partida Genérica 252000 253000 MEDICINAS Y PRODUCTOS FARMACÉUTICOS

253001MEDICINAS Y PRODUCTOS FARMACEUTICOS $8,386,596.05 $8,385,171.08 $6,627,978.27 $6,627,978.27 $6,627,978.27 $3,547,404.72 $1,757,192.81 $8,386,596.05 $8,385,171.08 $6,627,978.27 $6,627,978.27 $6,627,978.27 $3,547,404.72 $1,757,192.81

Total Partida Genérica 253000 254000 MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS

254001MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS $2,236,425.60 $2,859,055.71 $1,946,655.24 $1,946,655.24 $1,946,655.24 $1,442,393.97 $912,400.47 254002INSTRUMENTAL MEDICO Y DE LABORATORIO MENOR $387,815.89 $387,815.89 $206,293.61 $206,293.61 $206,293.61 $177,462.47 $181,522.28 $2,624,241.49 $3,246,871.60 $2,152,948.85 $2,152,948.85 $2,152,948.85 $1,619,856.44 $1,093,922.75

Total Partida Genérica 254000 255000 MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

255001MATERIALES , ACCESORIOS Y SUMINISTROS DE LABORATORIO $252,000.00 $562,000.00 $459,334.84 $459,334.84 $459,334.84 $343,100.66 $102,665.16 $252,000.00 $562,000.00 $459,334.84 $459,334.84 $459,334.84 $343,100.66 $102,665.16

Total Partida Genérica 255000 256000 FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

256001FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS $1,259,752.64 $1,270,542.64 $796,135.26 $796,135.26 $796,135.26 $770,615.47 $474,407.38 $1,259,752.64 $1,270,542.64 $796,135.26 $796,135.26 $796,135.26 $770,615.47 $474,407.38

Total Partida Genérica 256000 259000 OTROS PRODUCTOS QUÍMICOS

259001OTROS PRODUCTOS QUÍMICOS $43,635.20 $43,635.20 $43,389.40 $43,389.40 $43,389.40 $43,389.40 $245.80 $43,635.20 $43,635.20 $43,389.40 $43,389.40 $43,389.40 $43,389.40 $245.80

$21,236,348.14 $22,280,848.19 $18,446,269.34 $18,446,269.34 $18,446,269.34 $14,121,461.21 $3,834,578.85

Total por Concepto 250000 260000 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

261000 COMBUSTIBLES, LUBRICANTES Y ADITIVOS

261001COMBUSTIBLES $106,650,528.51 $107,732,241.42 $103,305,384.62 $103,305,384.62 $103,305,384.62 $95,242,896.96 $4,426,856.80 261002LUBRICANTES Y ADITIVOS $2,803,855.89 $2,192,480.21 $1,005,094.93 $1,005,094.93 $1,005,094.93 $847,393.85 $1,187,385.28 $109,454,384.40 $109,924,721.63 $104,310,479.55 $104,310,479.55 $104,310,479.55 $96,090,290.81 $5,614,242.08

$109,454,384.40 $109,924,721.63 $104,310,479.55 $104,310,479.55 $104,310,479.55 $96,090,290.81 $5,614,242.08

Total por Concepto 260000 270000 VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS

271000 VESTUARIO Y UNIFORMES

271001VESTUARIO Y UNIFORMES $17,119,723.67 $21,545,632.60 $13,458,875.38 $13,458,875.38 $13,458,875.38 $8,977,634.48 $8,086,757.22 $17,119,723.67 $21,545,632.60 $13,458,875.38 $13,458,875.38 $13,458,875.38 $8,977,634.48 $8,086,757.22

Total Partida Genérica 271000 272000 PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

272001ROPA DE PROTECCION PERSONAL $828,984.74 $855,384.82 $532,542.39 $532,542.39 $532,542.39 $507,425.88 $322,842.43 $828,984.74 $855,384.82 $532,542.39 $532,542.39 $532,542.39 $507,425.88 $322,842.43

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200000 MATERIALES Y SUMINISTROS

270000 VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS 273000 ARTÍCULOS DEPORTIVOS

273001ARTICULOS DEPORTIVOS $866,844.56 $584,844.56 $443,390.44 $443,390.44 $443,390.44 $443,390.44 $141,454.12 $866,844.56 $584,844.56 $443,390.44 $443,390.44 $443,390.44 $443,390.44 $141,454.12

Total Partida Genérica 273000 274000 PRODUCTOS TEXTILES

274001PRODUCTOS TEXTILES $502,377.00 $502,377.00 $472,068.25 $472,068.25 $472,068.25 $471,735.25 $30,308.75 $502,377.00 $502,377.00 $472,068.25 $472,068.25 $472,068.25 $471,735.25 $30,308.75

Total Partida Genérica 274000 275000 BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

275001BLANCOS Y OTROS PRODUCTOS TEXTILES EXCEPTO PRENDAS DE VESTIR $4,213,612.73 $2,652,640.38 $2,101,727.39 $2,101,727.39 $2,101,727.39 $2,101,727.39 $550,912.99 $4,213,612.73 $2,652,640.38 $2,101,727.39 $2,101,727.39 $2,101,727.39 $2,101,727.39 $550,912.99

$23,531,542.70 $26,140,879.36 $17,008,603.85 $17,008,603.85 $17,008,603.85 $12,501,913.44 $9,132,275.51

Total por Concepto 270000 280000 MATERIALES Y SUMINISTROS PARA SEGURIDAD

281000 SUSTANCIAS Y MATERIALES EXPLOSIVOS

281001SUSTANCIAS Y MATERIALES EXPLOSIVOS $12,769.08 $3,969.08 $.00 $.00 $.00 $.00 $3,969.08 $12,769.08 $3,969.08 $.00 $.00 $.00 $.00 $3,969.08

Total Partida Genérica 281000 282000 MATERIALES DE SEGURIDAD PÚBLICA

282001MATERIALES PARA ARMAMENTO DE SEGURIDAD PUBLICA $7,656,590.44 $5,893,652.76 $5,617,489.76 $5,617,489.76 $5,617,489.76 $5,617,489.76 $276,163.00 $7,656,590.44 $5,893,652.76 $5,617,489.76 $5,617,489.76 $5,617,489.76 $5,617,489.76 $276,163.00

Total Partida Genérica 282000 283000 PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL

283001PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL $7,910,413.97 $24,282,367.35 $1,880,926.84 $1,880,926.84 $1,880,926.84 $818,281.76 $22,401,440.51 $7,910,413.97 $24,282,367.35 $1,880,926.84 $1,880,926.84 $1,880,926.84 $818,281.76 $22,401,440.51

$15,579,773.49 $30,179,989.19 $7,498,416.60 $7,498,416.60 $7,498,416.60 $6,435,771.52 $22,681,572.59

Total por Concepto 280000 290000 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

291000 HERRAMIENTAS MENORES

291001HERRAMIENTAS MENORES $2,403,892.81 $980,669.31 $566,339.34 $566,339.34 $566,339.34 $458,387.03 $414,329.97 $2,403,892.81 $980,669.31 $566,339.34 $566,339.34 $566,339.34 $458,387.03 $414,329.97

Total Partida Genérica 291000 292000 REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

292001REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS $1,854,253.70 $2,815,516.41 $1,521,944.23 $1,521,944.23 $1,521,944.23 $1,323,053.06 $1,293,572.18 $1,854,253.70 $2,815,516.41 $1,521,944.23 $1,521,944.23 $1,521,944.23 $1,323,053.06 $1,293,572.18

293000 REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

293001REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQ. DE ADMINISTRACION $342,517.15 $342,517.15 $147,426.49 $147,426.49 $147,426.49 $142,107.58 $195,090.66 293002REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQ. EDUCACIONAL Y RECREATIVO$17,485.00 $45,590.00 $.00 $.00 $.00 $.00 $45,590.00 $360,002.15 $388,107.15 $147,426.49 $147,426.49 $147,426.49 $142,107.58 $240,680.66

294000 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN

294001REFACCIONES Y ACCESORIOS MENORES DE EQ. DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION$1,781,663.97 $1,668,953.60 $1,053,619.32 $1,053,619.32 $1,053,619.32 $829,599.69 $615,334.28 $1,781,663.97 $1,668,953.60 $1,053,619.32 $1,053,619.32 $1,053,619.32 $829,599.69 $615,334.28

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290000 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

295000 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO

295001REFACCIONES Y ACCESORIOS MENORES DE EQ. E INSTRUMENTAL MEDICO Y DE LABORATORIO$57,823.51 $57,823.51 $13,377.02 $13,377.02 $13,377.02 $13,377.02 $44,446.49 $57,823.51 $57,823.51 $13,377.02 $13,377.02 $13,377.02 $13,377.02 $44,446.49

Total Partida Genérica 295000 296000 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE

296001REFACCIONES Y ACCESORIOS MENORES DE EQ. DE TRANSPORTE $4,100,082.70 $3,060,909.75 $2,486,715.93 $2,486,715.93 $2,486,715.93 $1,898,247.12 $574,193.82 296002REFACCIONES Y ACCESORIOS PARA EQUIPO DE TRANSPORTE DE SEGURIDAD PUBLICA$755,500.00 $1,029,835.00 $945,240.05 $945,240.05 $945,240.05 $109,410.05 $84,594.95 $4,855,582.70 $4,090,744.75 $3,431,955.98 $3,431,955.98 $3,431,955.98 $2,007,657.17 $658,788.77

Total Partida Genérica 296000 297000 REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD

297001REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD$456,769.22 $691,441.80 $291,155.73 $291,155.73 $291,155.73 $181,188.47 $400,286.07 $456,769.22 $691,441.80 $291,155.73 $291,155.73 $291,155.73 $181,188.47 $400,286.07

Total Partida Genérica 297000 298000 REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS

298002REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y EQUIPO INDUSTRIAL$1,261,097.87 $34,000.00 $20,964.28 $20,964.28 $20,964.28 $19,967.50 $13,035.72 298003REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y EQUIPO DE CONSTRUCCION$1,400,000.00 $2,084,603.02 $2,000,601.19 $2,000,601.19 $2,000,601.19 $1,863,748.85 $84,001.83 298004REFACCIONES Y ACCESORIOS MENORES DE SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y REFRIGERACION$305,980.00 $305,980.00 $272,907.75 $272,907.75 $272,907.75 $220,288.20 $33,072.25 298005REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION$3,446,677.69 $4,346,283.58 $2,808,867.33 $2,808,867.33 $2,808,867.33 $1,134,460.59 $1,537,416.25 298006REFACCIONES Y ACCESORIOS DE EQUIPOS DE GENERACION ELECTRICA Y APARATOS ELECTRONICOS$2,000.00 $2,000.00 $574.91 $574.91 $574.91 $574.91 $1,425.09 298007REFACCIONES Y ACCESORIOS DE HERRAMIENTAS Y MAQUINAS-HERRAMIENTAS $.00 $.00 $.00 $.00 $.00 $.00 $.00 298008REFACCIONES Y ACCESORIOS MENORES DE OTROS EQUIPOS $114,500.00 $136,975.00 $95,925.30 $95,925.30 $95,925.30 $55,648.95 $41,049.70 $6,530,255.56 $6,909,841.60 $5,199,840.76 $5,199,840.76 $5,199,840.76 $3,294,689.00 $1,710,000.84

Total Partida Genérica 298000 299000 REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

299001REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES $31,900.00 $31,900.00 $1,373.67 $1,373.67 $1,373.67 $1,373.67 $30,526.33 $31,900.00 $31,900.00 $1,373.67 $1,373.67 $1,373.67 $1,373.67 $30,526.33

$18,332,143.62 $17,634,998.13 $12,227,032.54 $12,227,032.54 $12,227,032.54 $8,251,432.69 $5,407,965.59

$548,050,292.38 $589,984,784.66 $517,020,646.18 $517,020,646.18 $517,020,646.18 $446,602,123.77 $72,964,138.48

Total por Capitulo 200000 300000 SERVICIOS GENERALES

310000 SERVICIOS BASICOS 311000 ENERGÍA ELÉCTRICA

311001SERVICIO DE ENERGIA ELECTRICA $141,738,407.75 $170,074,352.52 $168,683,285.95 $168,683,285.95 $168,683,285.95 $168,529,807.95 $1,391,066.57 $141,738,407.75 $170,074,352.52 $168,683,285.95 $168,683,285.95 $168,683,285.95 $168,529,807.95 $1,391,066.57

Total Partida Genérica 311000 312000 GAS

312001GAS BUTANO Y PROPANO PARA LA PREPARACION DE ALIMENTOS $13,035,919.54 $13,084,419.63 $12,891,285.28 $12,891,285.28 $12,891,285.28 $11,744,463.57 $193,134.35 $13,035,919.54 $13,084,419.63 $12,891,285.28 $12,891,285.28 $12,891,285.28 $11,744,463.57 $193,134.35

Total Partida Genérica 312000 313000 AGUA

313001SERVICIO DE AGUA POTABLE $88,919,234.61 $95,032,472.56 $93,256,364.32 $93,256,364.32 $93,256,364.32 $93,118,133.35 $1,776,108.24 $88,919,234.61 $95,032,472.56 $93,256,364.32 $93,256,364.32 $93,256,364.32 $93,118,133.35 $1,776,108.24

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300000 SERVICIOS GENERALES 310000 SERVICIOS BASICOS

314000 TELEFONÍA TRADICIONAL

314001SERVICIO TELEFONICO TRADICIONAL $36,609,914.18 $36,675,846.05 $27,892,628.96 $27,892,628.96 $27,892,628.96 $27,892,628.97 $8,783,217.09 $36,609,914.18 $36,675,846.05 $27,892,628.96 $27,892,628.96 $27,892,628.96 $27,892,628.97 $8,783,217.09

Total Partida Genérica 314000 315000 TELEFONÍA CELULAR

315001SERVICIOS DE TELEFONIA CELULAR $4,964,138.04 $7,947,005.48 $7,045,862.26 $7,045,862.26 $7,045,862.26 $7,045,862.26 $901,143.22 $4,964,138.04 $7,947,005.48 $7,045,862.26 $7,045,862.26 $7,045,862.26 $7,045,862.26 $901,143.22

Total Partida Genérica 315000 316000 SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES

316001SERVICIOS DE TELECOMUNICACIONES Y SATELITES $8,006,502.89 $8,160,904.85 $7,778,018.17 $7,778,018.17 $7,778,018.17 $7,386,387.13 $382,886.68 $8,006,502.89 $8,160,904.85 $7,778,018.17 $7,778,018.17 $7,778,018.17 $7,386,387.13 $382,886.68

317000 SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN

317001SERVICIO DE ACCESO A INTERNET,REDES Y PROCESAMIENTO DE INFORMACION$961,683.72 $425,940.47 $79,658.61 $79,658.61 $79,658.61 $79,658.61 $346,281.86 $961,683.72 $425,940.47 $79,658.61 $79,658.61 $79,658.61 $79,658.61 $346,281.86

Total Partida Genérica 317000 318000 SERVICIOS POSTALES Y TELEGRÁFICOS

318001SERVICIO POSTAL,TELÉGRAFO Y MENSAJERIA $2,248,930.35 $2,248,771.35 $1,497,781.54 $1,497,781.54 $1,497,781.54 $1,471,007.40 $750,989.81 $2,248,930.35 $2,248,771.35 $1,497,781.54 $1,497,781.54 $1,497,781.54 $1,471,007.40 $750,989.81

Total Partida Genérica 318000 319000 SERVICIOS INTEGRALES Y OTROS SERVICIOS

319001SERVICIOS INTEGRALES Y OTROS SERVICIOS $1,028,196.20 $844,596.20 $420,920.24 $420,920.24 $420,920.24 $420,920.24 $423,675.96 $1,028,196.20 $844,596.20 $420,920.24 $420,920.24 $420,920.24 $420,920.24 $423,675.96

$297,512,927.28 $334,494,309.11 $319,545,805.33 $319,545,805.33 $319,545,805.33 $317,688,869.48 $14,948,503.78

Total por Concepto 310000 320000 SERVICIOS DE ARRENDAMIENTO

321000 ARRENDAMIENTO DE TERRENOS

321001ARRENDAMIENTO DE TERRENOS $700,000.00 $700,000.00 $695,136.14 $695,136.14 $695,136.14 $695,136.14 $4,863.86 $700,000.00 $700,000.00 $695,136.14 $695,136.14 $695,136.14 $695,136.14 $4,863.86

Total Partida Genérica 321000 322000 ARRENDAMIENTO DE EDIFICIOS

322001ARRENDAMIENTOS DE EDIFICIOS Y LOCALES $39,582,921.82 $39,450,659.47 $36,913,535.86 $36,913,535.86 $36,913,535.86 $36,832,949.65 $2,537,123.61 $39,582,921.82 $39,450,659.47 $36,913,535.86 $36,913,535.86 $36,913,535.86 $36,832,949.65 $2,537,123.61

323000 ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

323001ARRENDAMIENTO DE MOBILIARIO Y EQ. DE ADMON, EDUCACIONAL, RECREATIVO Y DE BIENES INFORMATICOS$8,613,795.66 $8,631,464.42 $6,340,624.14 $6,340,624.14 $6,340,624.14 $5,791,609.39 $2,290,840.28 $8,613,795.66 $8,631,464.42 $6,340,624.14 $6,340,624.14 $6,340,624.14 $5,791,609.39 $2,290,840.28

Total Partida Genérica 323000 325000 ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

325001ARRENDAMIENTO DE EQUIPO DE TRANSPORTE $916,246.04 $905,246.04 $661,282.86 $661,282.86 $661,282.86 $632,482.86 $243,963.18 $916,246.04 $905,246.04 $661,282.86 $661,282.86 $661,282.86 $632,482.86 $243,963.18

Total Partida Genérica 325000 326000 ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

326001ARRENDAMIENTO DE MAQUINARIA Y HERRAMIENTAS $227,000.00 $197,000.00 $99,322.80 $99,322.80 $99,322.80 $99,322.80 $97,677.20 $227,000.00 $197,000.00 $99,322.80 $99,322.80 $99,322.80 $99,322.80 $97,677.20

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320000 SERVICIOS DE ARRENDAMIENTO

327000 ARRENDAMIENTO DE ACTIVOS INTANGIBLES

327001ARRENDAMIENTO DE ACTIVOS INTANGIBLES $50,000.00 $270,754.99 $.00 $.00 $.00 $.00 $270,754.99 $50,000.00 $270,754.99 $.00 $.00 $.00 $.00 $270,754.99

Total Partida Genérica 327000 329000 OTROS ARRENDAMIENTOS

329001OTROS ARRENDAMIENTOS $3,357,062.06 $3,474,376.26 $2,851,003.01 $2,851,003.01 $2,851,003.01 $2,845,060.07 $623,373.25 $3,357,062.06 $3,474,376.26 $2,851,003.01 $2,851,003.01 $2,851,003.01 $2,845,060.07 $623,373.25

$53,447,025.58 $53,629,501.18 $47,560,904.81 $47,560,904.81 $47,560,904.81 $46,896,560.91 $6,068,596.37

Total por Concepto 320000 330000 SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS

331000 SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS

331001SERVICIOS LEGALES Y ASESORIAS EN MATERIA JURIDICA , ECONOMICA Y CONTABLE$6,799,528.04 $6,236,528.04 $5,730,901.58 $5,730,901.58 $5,730,901.58 $5,243,401.61 $505,626.46 331002HONORARIOS POR SERVICIOS DE AUDITORIAS $2,726,566.82 $2,624,566.82 $1,766,072.65 $1,766,072.65 $1,766,072.65 $1,123,779.25 $858,494.17 331003GASTOS POR DOCUMENTACION DE SERVICIOS LEGALES $121,800.00 $121,800.00 $96,400.69 $96,400.69 $96,400.69 $96,400.69 $25,399.31 $9,647,894.86 $8,982,894.86 $7,593,374.92 $7,593,374.92 $7,593,374.92 $6,463,581.55 $1,389,519.94

332000 SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS

332001SERVICIOS Y ASESORIAS EN MATERIA DE INGENIERIA, ARQUITECTURA Y DISEÑO$218,000.00 $1,358,387.71 $781,744.79 $781,744.79 $781,744.79 $781,744.79 $576,642.92 $218,000.00 $1,358,387.71 $781,744.79 $781,744.79 $781,744.79 $781,744.79 $576,642.92

333000 SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN

333001SERVICIOS DE CONSULTORIA ADMINISTRATIVA Y PROCESOS $1,069,967.60 $1,544,967.60 $1,435,627.97 $1,435,627.97 $1,435,627.97 $1,139,909.12 $109,339.63 333002SERVICIOS DE CONSULTORIA EN TECNOLOGIAS DE LA INFORMACION $2,015,286.61 $2,015,286.61 $1,903,004.00 $1,903,004.00 $1,903,004.00 $1,903,004.00 $112,282.61 333003SERVICIOS DE CONSULTORÍA CIENTIFICA Y TECNICA $2,481,000.00 $4,986,825.00 $4,789,630.51 $4,789,630.51 $4,789,630.51 $3,568,630.51 $197,194.49 $5,566,254.21 $8,547,079.21 $8,128,262.48 $8,128,262.48 $8,128,262.48 $6,611,543.63 $418,816.73

Total Partida Genérica 333000 334000 SERVICIOS DE CAPACITACIÓN

334001SERVICIOS DE CAPACITACION $28,872,915.01 $49,179,899.93 $45,778,609.14 $45,778,609.14 $45,778,609.14 $45,429,787.14 $3,401,290.79 $28,872,915.01 $49,179,899.93 $45,778,609.14 $45,778,609.14 $45,778,609.14 $45,429,787.14 $3,401,290.79

Total Partida Genérica 334000 335000 SERVICIOS DE INVESTIGACIÓN CIENTÍFICA Y DESARROLLO

335001SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO $11,146,663.60 $16,373,800.07 $8,581,047.65 $8,581,047.65 $8,581,047.65 $8,581,047.65 $7,792,752.42 $11,146,663.60 $16,373,800.07 $8,581,047.65 $8,581,047.65 $8,581,047.65 $8,581,047.65 $7,792,752.42

336000 SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN

336001SERVICIOS DE APOYO ADMINISTRATIVO y FOTOCOPIADO $73,400.76 $99,900.76 $26,183.93 $26,183.93 $26,183.93 $26,183.93 $73,716.83 336002SERVICIOS DE IMPRESIÓN $8,926,000.44 $9,042,358.18 $5,430,620.50 $5,430,620.50 $5,430,620.50 $5,096,641.70 $3,611,737.68 336003SERVICIOS DE IMPRESIÓN DEL INFORME DE LABORES $.00 $.00 $.00 $.00 $.00 $.00 $.00 336004OTROS SERVICIOS DE APOYO ADMINISTRATIVO $659,860.08 $641,361.08 $262,298.75 $262,298.75 $262,298.75 $262,298.75 $379,062.33 $9,659,261.28 $9,783,620.02 $5,719,103.18 $5,719,103.18 $5,719,103.18 $5,385,124.38 $4,064,516.84

Total Partida Genérica 336000 337000 SERVICIOS DE PROTECCIÓN Y SEGURIDAD

337001GASTOS DE PROCURACION $11,987,499.96 $11,987,499.96 $11,950,000.00 $11,950,000.00 $11,950,000.00 $11,950,000.00 $37,499.96 $11,987,499.96 $11,987,499.96 $11,950,000.00 $11,950,000.00 $11,950,000.00 $11,950,000.00 $37,499.96

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300000 SERVICIOS GENERALES

330000 SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS 338000 SERVICIOS DE VIGILANCIA

338001SERVICIO DE VIGILANCIA Y MONITOREO $11,582,336.96 $11,714,178.97 $11,458,306.75 $11,458,306.75 $11,458,306.75 $9,803,140.94 $255,872.22 $11,582,336.96 $11,714,178.97 $11,458,306.75 $11,458,306.75 $11,458,306.75 $9,803,140.94 $255,872.22

Total Partida Genérica 338000 339000 SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES

339001ESTUDIOS DE MERCADO $1,410,000.28 $860,000.28 $245,000.12 $245,000.12 $245,000.12 $245,000.12 $615,000.16 339002FOTOGRAFICOS $69,000.00 $69,000.00 $60,159.50 $60,159.50 $60,159.50 $37,942.50 $8,840.50 339003SUBROGACIONES $6,874,199.28 $5,186,182.08 $5,134,039.26 $5,134,039.26 $5,134,039.26 $4,678,584.72 $52,142.82 339004DESLINDES NO RELACIONADOS CON LA EJECUCION DE OBRAS $144,000.00 $638,089.00 $626,781.50 $626,781.50 $626,781.50 $586,044.50 $11,307.50 339005OTROS SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS $6,839,640.48 $10,585,289.78 $9,529,434.45 $9,529,434.45 $9,529,434.45 $9,515,434.45 $1,055,855.33 $15,336,840.04 $17,338,561.14 $15,595,414.83 $15,595,414.83 $15,595,414.83 $15,063,006.29 $1,743,146.31

$104,017,665.92 $135,265,921.87 $115,585,863.74 $115,585,863.74 $115,585,863.74 $110,068,976.37 $19,680,058.13

Total por Concepto 330000 340000 340000 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

341000 SERVICIOS FINANCIEROS Y BANCARIOS

341001INTERESES, COMISIONES Y SERVICIOS BANCARIOS $5,527,915.80 $5,530,005.80 $5,482,232.85 $5,482,232.85 $5,482,232.85 $5,482,232.85 $47,772.95 $5,527,915.80 $5,530,005.80 $5,482,232.85 $5,482,232.85 $5,482,232.85 $5,482,232.85 $47,772.95

Total Partida Genérica 341000 343000 SERVICIOS DE RECAUDACIÓN, TRASLADO Y CUSTODIA DE VALORES

343001SERVICIOS DE RECAUDACION $9,724,464.01 $9,724,464.01 $9,715,058.74 $9,715,058.74 $9,715,058.74 $9,715,058.74 $9,405.27 343002SERVICIO DE TRASLADO Y CUSTODIA DE VALORES $3,783,582.07 $3,783,582.07 $2,273,474.82 $2,273,474.82 $2,273,474.82 $2,273,474.92 $1,510,107.25 $13,508,046.08 $13,508,046.08 $11,988,533.56 $11,988,533.56 $11,988,533.56 $11,988,533.66 $1,519,512.52

Total Partida Genérica 343000 344000 SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS

344001SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS $5,700,262.65 $4,179,822.78 $3,142,543.72 $3,142,543.72 $3,142,543.72 $3,142,543.72 $1,037,279.06 $5,700,262.65 $4,179,822.78 $3,142,543.72 $3,142,543.72 $3,142,543.72 $3,142,543.72 $1,037,279.06

Total Partida Genérica 344000 345000 SEGURO DE BIENES PATRIMONIALES

345001SEGUROS DE BIENES PATRIMONIALES $6,530,344.04 $7,656,399.66 $5,952,479.52 $5,952,479.52 $5,952,479.52 $5,952,479.52 $1,703,920.14 $6,530,344.04 $7,656,399.66 $5,952,479.52 $5,952,479.52 $5,952,479.52 $5,952,479.52 $1,703,920.14

Total Partida Genérica 345000 346000 ALMACENAJE, ENVASE Y EMBALAJE

346001ALMACENAJE, ENVASE Y EMBALAGE $1,960.00 $1,960.00 $.00 $.00 $.00 $.00 $1,960.00 $1,960.00 $1,960.00 $.00 $.00 $.00 $.00 $1,960.00

Total Partida Genérica 346000 347000 FLETES Y MANIOBRAS

347001FLETES Y MANIOBRAS $574,332.52 $570,652.52 $448,225.68 $448,225.68 $448,225.68 $400,273.68 $122,426.84 347002SERVICIO DE REMOLQUE $537,085.85 $737,085.82 $665,804.43 $665,804.43 $665,804.43 $665,804.43 $71,281.39 $1,111,418.37 $1,307,738.34 $1,114,030.11 $1,114,030.11 $1,114,030.11 $1,066,078.11 $193,708.23

Total Partida Genérica 347000 348000 COMISIONES POR VENTAS

348001COMISIONES POR VENTAS $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

$32,379,946.94 $32,183,972.66 $27,679,819.76 $27,679,819.76 $27,679,819.76 $27,631,867.86 $4,504,152.90

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350000 SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION 351000 CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

351001CONS.Y MNTO. MENOR DE EDIFICIOS Y LOCALES $12,680,145.26 $14,847,343.12 $6,773,097.63 $6,773,097.63 $6,773,097.63 $5,076,281.72 $8,074,245.49 $12,680,145.26 $14,847,343.12 $6,773,097.63 $6,773,097.63 $6,773,097.63 $5,076,281.72 $8,074,245.49

352000 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

352001INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION $377,283.40 $311,848.40 $178,942.50 $178,942.50 $178,942.50 $178,831.50 $132,905.90 $377,283.40 $311,848.40 $178,942.50 $178,942.50 $178,942.50 $178,831.50 $132,905.90

353000 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍA DE LA INFORMACIÓN

353001INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍA DE LA INFORMACIÓN$4,708,081.35 $7,956,983.30 $4,638,648.23 $4,638,648.23 $4,638,648.23 $2,442,440.30 $3,318,335.07 $4,708,081.35 $7,956,983.30 $4,638,648.23 $4,638,648.23 $4,638,648.23 $2,442,440.30 $3,318,335.07

354000 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO

354001INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO$4,115,495.00 $1,657,869.28 $1,598,073.62 $1,598,073.62 $1,598,073.62 $5,772.00 $59,795.66 $4,115,495.00 $1,657,869.28 $1,598,073.62 $1,598,073.62 $1,598,073.62 $5,772.00 $59,795.66

Total Partida Genérica 354000 355000 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE

355001REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE $77,195,707.98 $77,584,500.14 $71,900,314.58 $71,900,314.58 $71,900,314.58 $64,757,432.70 $5,684,185.56 $77,195,707.98 $77,584,500.14 $71,900,314.58 $71,900,314.58 $71,900,314.58 $64,757,432.70 $5,684,185.56

Total Partida Genérica 355000 356000 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD

356001REPARACION Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

357000 INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA

357001INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA Y EQUIPO AGROPECUARIO$700,000.00 $.00 $.00 $.00 $.00 $.00 $.00 357002INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA Y EQUIPO INDUSTRIAL$26,153.00 $26,153.00 $9,268.50 $9,268.50 $9,268.50 $9,268.50 $16,884.50 357003INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA Y EQUIPO. DE CONSTRUCCION$600,000.00 $844,000.00 $643,731.05 $643,731.05 $643,731.05 $612,651.05 $200,268.95 357004INSTALACION, REPARACION Y MANTENIMIENTO DE SISTEMAS DE AIRE ACOND, CALEFACCION Y REFRIGERACION$4,230,181.51 $3,993,086.51 $2,962,323.77 $2,962,323.77 $2,962,323.77 $2,675,189.20 $1,030,762.74 357005INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION $27,088,844.40 $35,536,991.61 $16,497,431.52 $16,497,431.52 $16,497,431.52 $10,779,356.91 $19,039,560.09 357006INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPOS DE GENERACION ELECTRICA Y APARATOS ELECTORNICOS$567,612.96 $482,612.96 $314,985.25 $314,985.25 $314,985.25 $269,479.98 $167,627.71 357008INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE OTROS EQUIPOS $2,332,073.53 $2,346,973.53 $1,937,514.10 $1,937,514.10 $1,937,514.10 $1,840,155.39 $409,459.43 $35,544,865.40 $43,229,817.61 $22,365,254.19 $22,365,254.19 $22,365,254.19 $16,186,101.03 $20,864,563.42

Total Partida Genérica 357000 358000 SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS

358001SERVICIOS DE LIMPIEZA $15,060,733.84 $15,911,231.86 $14,902,473.77 $14,902,473.77 $14,902,473.77 $14,180,015.23 $1,008,758.09 358002SERVICIO DE LAVANDERIA $49,765.88 $49,765.88 $43,739.90 $43,739.90 $43,739.90 $43,739.90 $6,025.98 358003SERVICIO DE RECICLAJE DE NEUMATICOS $.00 $.00 $.00 $.00 $.00 $.00 $.00 358004SERVICIOS DE RECOLECCION Y MANEJO DE DESECHOS $1,875,227.88 $1,875,227.88 $1,775,607.29 $1,775,607.29 $1,775,607.29 $1,633,064.80 $99,620.59 $16,985,727.60 $17,836,225.62 $16,721,820.96 $16,721,820.96 $16,721,820.96 $15,856,819.93 $1,114,404.66

Total Partida Genérica 358000 359000 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN

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300000 SERVICIOS GENERALES

350000 SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION 359000 SERVICIOS DE JARDINERÍA Y FUMIGACIÓN

359002SERVICIOS DE FUMIGACIÓN $2,175,852.37 $1,277,491.33 $891,143.85 $891,143.85 $891,143.85 $817,603.64 $386,347.48 $2,783,844.37 $1,957,019.33 $1,470,990.06 $1,470,990.06 $1,470,990.06 $1,382,427.26 $486,029.27

$154,391,150.36 $165,381,606.80 $125,647,141.77 $125,647,141.77 $125,647,141.77 $105,886,106.44 $39,734,465.03

Total por Concepto 350000 360000 SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD

361000 DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES

361001SERVICIOS DE DIFUSION INSTITUCIONAL $96,468,016.00 $93,144,416.10 $91,921,518.95 $91,921,518.95 $91,921,518.95 $90,455,780.34 $1,222,897.15 $96,468,016.00 $93,144,416.10 $91,921,518.95 $91,921,518.95 $91,921,518.95 $90,455,780.34 $1,222,897.15

362000 DIFUSIÓN POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O SERVICIOS

362001DIFUSIÓN RADIO, TV Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O SERV$.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

363000 SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET

363001SERVICIOS DE CREATIVIDAD, PREPRODUCCION Y PRODUCCION DE PUBLICIDAD.$13,220,675.12 $13,155,509.75 $12,542,388.02 $12,542,388.02 $12,542,388.02 $11,943,779.26 $613,121.73 $13,220,675.12 $13,155,509.75 $12,542,388.02 $12,542,388.02 $12,542,388.02 $11,943,779.26 $613,121.73

Total Partida Genérica 363000 364000 SERVICIOS DE REVELADO DE FOTOGRAFÍAS

364001SERVICIOS DE REVELADO DE FOTOGRAFIAS $90,208.04 $90,208.04 $44,813.62 $44,813.62 $44,813.62 $44,813.62 $45,394.42 $90,208.04 $90,208.04 $44,813.62 $44,813.62 $44,813.62 $44,813.62 $45,394.42

Total Partida Genérica 364000 365000 SERVICIOS DE LA INDUSTRIA FÍLMICA, DEL SONIDO Y DEL VIDEO

365001SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO $212,620.80 $212,620.80 $39,014.85 $39,014.85 $39,014.85 $39,014.85 $173,605.95 $212,620.80 $212,620.80 $39,014.85 $39,014.85 $39,014.85 $39,014.85 $173,605.95

366000 SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET

366001SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET$65,000.00 $560,051.00 $404,706.00 $404,706.00 $404,706.00 $404,706.00 $155,345.00 $65,000.00 $560,051.00 $404,706.00 $404,706.00 $404,706.00 $404,706.00 $155,345.00

$110,056,519.96 $107,162,805.69 $104,952,441.44 $104,952,441.44 $104,952,441.44 $102,888,094.07 $2,210,364.25

Total por Concepto 360000 370000 SERVICIOS DE TRASLADO Y VIATICOS

371000 PASAJES AÉREOS

371001PASAJES AEREOS $14,368,367.44 $12,858,569.38 $10,256,839.47 $10,256,839.47 $10,256,839.47 $9,719,711.83 $2,601,729.91 371002PASAJES AEREOS PRESOS $444,224.56 $365,564.56 $250,417.50 $250,417.50 $250,417.50 $250,417.50 $115,147.06 $14,812,592.00 $13,224,133.94 $10,507,256.97 $10,507,256.97 $10,507,256.97 $9,970,129.33 $2,716,876.97

Total Partida Genérica 371000 372000 PASAJES TERRESTRES

372001PASAJES TERRESTRES $1,763,165.37 $1,733,585.87 $951,442.91 $951,442.91 $951,442.91 $937,978.91 $782,142.96 372002PASAJES TERRESTRES PRESOS $85,999.93 $85,999.93 $628.00 $628.00 $628.00 $628.00 $85,371.93 $1,849,165.30 $1,819,585.80 $952,070.91 $952,070.91 $952,070.91 $938,606.91 $867,514.89

Total Partida Genérica 372000 373000 PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES

373001PASAJES MARITIMOS $6,000.00 $6,000.00 $.00 $.00 $.00 $.00 $6,000.00 $6,000.00 $6,000.00 $.00 $.00 $.00 $.00 $6,000.00

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370000 SERVICIOS DE TRASLADO Y VIATICOS 374000 AUTOTRANSPORTE

374001AUTOTRANSPORTE $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

Total Partida Genérica 374000 375000 VIÁTICOS EN EL PAÍS

375001VIATICOS EN EL PAIS $22,256,512.00 $22,622,023.98 $20,054,126.21 $20,054,126.21 $20,054,126.21 $20,048,938.21 $2,567,897.77 375002HOSPEDAJE EN EL PAIS $17,509,933.64 $18,413,872.79 $13,338,352.89 $13,338,352.89 $13,338,352.89 $12,701,751.00 $5,075,519.90 375003RENTA DE VEHICULOS POR COMISIONES EN EL PAIS $419,659.60 $419,659.60 $189,963.00 $189,963.00 $189,963.00 $189,963.00 $229,696.60 $40,186,105.24 $41,455,556.37 $33,582,442.10 $33,582,442.10 $33,582,442.10 $32,940,652.21 $7,873,114.27

Total Partida Genérica 375000 376000 VIÁTICOS EN EL EXTRANJERO

376001VIATICOS EN EL EXTRANJERO $2,157,346.35 $2,003,446.35 $484,556.89 $484,556.89 $484,556.89 $484,556.89 $1,518,889.46 376002HOSPEDAJE EN EL EXTRANJERO $2,352,618.93 $2,195,692.18 $976,740.59 $976,740.59 $976,740.59 $976,740.59 $1,218,951.59 376003RENTA DE VEHICULOS POR COMISIONES EN EL EXTRANJERO $103,480.00 $103,480.00 $9,500.00 $9,500.00 $9,500.00 $9,500.00 $93,980.00 $4,613,445.28 $4,302,618.53 $1,470,797.48 $1,470,797.48 $1,470,797.48 $1,470,797.48 $2,831,821.05

Total Partida Genérica 376000 378000 SERVICIOS INTEGRALES DE TRASLADO Y VIÁTICOS

378001SERVICIOS INTEGRALES DE TRASLADO Y VIÁTICOS $.00 $.00 $.00 $.00 $.00 $.00 $.00

$.00 $.00 $.00 $.00 $.00 $.00 $.00

Total Partida Genérica 378000 379000 OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

379001OTROS SERVICIOS POR COMISIONES EN EL PAIS Y EN EL EXTRANJERO $244,216.16 $234,316.16 $65,217.94 $65,217.94 $65,217.94 $65,177.94 $169,098.22 379002PEAJES $6,969,291.45 $6,731,805.20 $5,339,993.53 $5,339,993.53 $5,339,993.53 $5,292,469.53 $1,391,811.67 379003HOSPEDAJES Y PASAJES DE INVITADOS $2,575,424.62 $2,469,069.62 $1,497,756.57 $1,497,756.57 $1,497,756.57 $1,471,282.93 $971,313.05 $9,788,932.23 $9,435,190.98 $6,902,968.04 $6,902,968.04 $6,902,968.04 $6,828,930.40 $2,532,222.94

$71,256,240.05 $70,243,085.62 $53,415,535.50 $53,415,535.50 $53,415,535.50 $52,149,116.33 $16,827,550.12

Total por Concepto 370000 380000 SERVICIOS OFICIALES

381000 GASTOS DE CEREMONIAL

381001GASTOS CEREMONIALES $416,500.00 $401,500.00 $382,404.20 $382,404.20 $382,404.20 $378,519.20 $19,095.80 $416,500.00 $401,500.00 $382,404.20 $382,404.20 $382,404.20 $378,519.20 $19,095.80

Total Partida Genérica 381000 382000 GASTOS DE ORDEN SOCIAL Y CULTURAL

382001GASTOS DE ORDEN SOCIAL Y CULTURAL $3,249,526.07 $3,399,943.70 $2,767,319.79 $2,767,319.79 $2,767,319.79 $2,717,946.97 $632,623.91 $3,249,526.07 $3,399,943.70 $2,767,319.79 $2,767,319.79 $2,767,319.79 $2,717,946.97 $632,623.91

Total Partida Genérica 382000 383000 CONGRESOS Y CONVENCIONES

383001CONGRESOS Y CONVENCIONES $1,847,099.90 $1,847,099.90 $1,190,464.95 $1,190,464.95 $1,190,464.95 $1,190,464.95 $656,634.95 $1,847,099.90 $1,847,099.90 $1,190,464.95 $1,190,464.95 $1,190,464.95 $1,190,464.95 $656,634.95

Total Partida Genérica 383000 384000 EXPOSICIONES

384001EXPOSICIONES $2,009,072.00 $2,227,498.32 $2,145,566.65 $2,145,566.65 $2,145,566.65 $2,145,566.65 $81,931.67 $2,009,072.00 $2,227,498.32 $2,145,566.65 $2,145,566.65 $2,145,566.65 $2,145,566.65 $81,931.67

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300000 SERVICIOS GENERALES 380000 SERVICIOS OFICIALES 385000 GASTOS DE REPRESENTACIÓN 385001REUNIONES DE TRABAJO $5,787,270.47 $5,567,887.92 $3,453,252.61 $3,453,252.61 $3,453,252.61 $3,407,476.97 $2,114,635.31 385002GASTOS DE GOBIERNO $2,802,531.60 $2,802,531.60 $2,802,489.21 $2,802,489.21 $2,802,489.21 $2,802,489.21 $42.39 385003GASTOS DE REPRESENTACION $637,651.88 $624,676.88 $456,566.97 $456,566.97 $456,566.97 $454,575.97 $168,109.91 385004GASTOS DE REPRESENTACION CASA DE GOBIERNO $1,745,769.00 $1,745,769.00 $1,506,365.94 $1,506,365.94 $1,506,365.94 $1,506,365.94 $239,403.06 $10,973,222.95 $10,740,865.40 $8,218,674.73 $8,218,674.73 $8,218,674.73 $8,170,908.09 $2,522,190.67

$18,495,420.92 $18,616,907.32 $14,704,430.32 $14,704,430.32 $14,704,430.32 $14,603,405.86 $3,912,477.00

Total por Concepto 380000 390000 OTROS SERVICIOS GENERALES

391000 SERVICIOS FUNERARIOS Y DE CEMENTERIOS

391001SERVICIOS FUNERARIOS Y DE CEMENTERIOS $1,102,000.00 $1,102,000.00 $252,480.00 $252,480.00 $252,480.00 $252,480.00 $849,520.00 $1,102,000.00 $1,102,000.00 $252,480.00 $252,480.00 $252,480.00 $252,480.00 $849,520.00

Total Partida Genérica 391000 392000 IMPUESTOS Y DERECHOS

392001IMPUESTOS Y DERECHOS $549,073.08 $552,573.08 $271,203.34 $271,203.34 $271,203.34 $267,219.31 $281,369.74 $549,073.08 $552,573.08 $271,203.34 $271,203.34 $271,203.34 $267,219.31 $281,369.74

Total Partida Genérica 392000 394000 SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

394001SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE $.00 $954,312.37 $954,312.37 $954,312.37 $954,312.37 $954,312.37 $.00 $.00 $954,312.37 $954,312.37 $954,312.37 $954,312.37 $954,312.37 $.00

Total Partida Genérica 394000 395000 PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

395001PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES $10,550.00 $10,550.00 $.00 $.00 $.00 $.00 $10,550.00 $10,550.00 $10,550.00 $.00 $.00 $.00 $.00 $10,550.00

Total Partida Genérica 395000 396000 OTROS GASTOS POR RESPONSABILIDADES

396001OTROS GASTOS POR RESPONSABILIDADES $741,504.02 $736,504.02 $243,736.40 $243,736.40 $243,736.40 $243,736.40 $492,767.62 $741,504.02 $736,504.02 $243,736.40 $243,736.40 $243,736.40 $243,736.40 $492,767.62

Total Partida Genérica 396000 399000 OTROS SERVICIOS GENERALES

399001CONDUCCION DE AGUA EN BLOQUE $.00 $.00 $.00 $.00 $.00 $.00 $.00 399004OTROS SERVICIOS GENERALES $1,968,395.40 $1,909,093.40 $1,430,703.54 $1,430,703.54 $1,430,703.54 $1,429,260.53 $478,389.86 $1,968,395.40 $1,909,093.40 $1,430,703.54 $1,430,703.54 $1,430,703.54 $1,429,260.53 $478,389.86

$4,371,522.50 $5,265,032.87 $3,152,435.65 $3,152,435.65 $3,152,435.65 $3,147,008.61 $2,112,597.22

$845,928,419.51 $922,243,143.12 $812,244,378.32 $812,244,378.32 $812,244,378.32 $780,960,005.93 $109,998,764.80

Total por Capitulo 300000 400000 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

410000 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO 412000 ASIGNACIONES PRESUPUESTARIAS AL PODER LEGISLATIVO

412001PODER LEGISLATIVO $527,669,958.00 $636,666,239.00 $636,666,239.00 $636,666,239.00 $636,666,239.00 $636,666,239.00 $.00 412002ORGANO DE FISCALIZACION SUPERIOR DEL ESTADO $128,702,700.00 $135,359,423.00 $135,359,422.00 $135,359,422.00 $135,359,422.00 $134,960,222.00 $1.00 $656,372,658.00 $772,025,662.00 $772,025,661.00 $772,025,661.00 $772,025,661.00 $771,626,461.00 $1.00