(1)10/5/2016
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MUNICIPIO DE Pacula
CALENDARIO DE PRESUPUESTO DE EGRESOS
EJERCICIO FISCAL 2016
ANUAL
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
TOTALES $68,962,076.47 $5,184,710.24 $5,184,709.93 $5,184,709.93 $5,184,709.93 $5,184,709.93 $5,184,709.93 $11,930,266.93 $5,184,709.93
$5,184,709.93 $5,184,709.93
$5,184,709.93 $5,184,709.93
1000
SERVICIOS
PERSONALES $16,374,279.49 $1,364,523.52 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27 $1,364,523.27
1111
DIETAS DE
PRESIDENTES,
REGIDORES Y
SINDICOS
$1,584,449.88 $132,037.60 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48 $132,037.48
1131
SUELDOS PERSONAL
DE BASE $10,577,029.09 $881,419.21 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08 $881,419.08
1132
SUELDO AL PERSONAL
DE CONFIANZA $962,250.76 $80,187.60 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56 $80,187.56
1221
SUELDO AL PERSONAL
DE CONTRATO $832,263.26 $69,355.29 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27 $69,355.27
1323
GRATIFICACION FIN
DE A?O (AGUINALDO) $2,025,271.40 $168,772.58 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62 $168,772.62
1331
REMUNERACIONES
EXTRAORDINARIAS
(TIEMPO
EXTRAORDINARIO)
$255,600.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00 $21,300.00
1341
COMPENSACIONES $137,415.10 $11,451.24 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26 $11,451.26
2000
MATERIALES Y
SUMINISTROS $5,841,828.13 $486,819.02 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01 $486,819.01
2111
MATERIAL PARA
OFICINA $307,526.70 $25,627.17 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23 $25,627.23
2113
EQUIPOS MENORES DE
OFICINA $4,000.00 $333.37 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33 $333.33
2121
MATERIALES Y UTILES
DE IMPRESION Y
REPRODUCCION
$180,347.31 $15,028.86 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95 $15,028.95
2151
MATERIAL IMPRESO Y
SUSCRIPCIONES $1,206.00 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50 $100.50
2161
MATERIAL,
ARTICULOS Y
ENSERES PARA EL
ASEO, LIMPIEZA E
HIGIENE
$31,641.91 $2,636.78 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83 $2,636.83
2181
MATERIALES PARA EL
REGISTRO E
IDENTIFICACION DE
BIENES
$34,882.00 $2,906.87 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83 $2,906.83
2211
ALIMENTACION,
SERVICIO DE
COMEDOR Y VIVERES
$87,898.08 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84 $7,324.84
2341
COMBUSTIBLES,
LUBRICANTES,
10/5/2016
:: SiMCA ::
ADITIVOS, CARBON Y
SUS DERIVADOS EN
ESTADO NATURAL
COMO MATERIA
PRIMA
$23,841.39 $1,986.81 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78 $1,986.78
2461
MATERIAL PARA
INSTALACIONES
ELECTRICAS
$13,277.76 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48 $1,106.48
2481
MATERIALES Y
ACCESORIOS PARA
ACONDICIONAMIENTO
$25,986.07 $2,165.46 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51 $2,165.51
2511
PRODUCTOS
QUIMICOS BASICOS $4,987.58 $415.65 $415.63 $415.63 $415.63 $415.63 $415.63 $415.63 $415.63 $415.63 $415.63 $415.63 $415.63
2591
OTROS PRODUCTOS
QUIMICOS $4,640.00 $386.63 $386.67 $386.67 $386.67 $386.67 $386.67 $386.67 $386.67 $386.67 $386.67 $386.67 $386.67
2611
COMBUSTIBLES $4,362,893.70 $363,574.53 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47 $363,574.47
2711
VESTUARIO Y
PRENDAS DE TRABAJO $75,312.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00 $6,276.00
2911
HERRAMIENTAS
AUXILIARES DE
TRABAJO MENORES
$44,782.66 $3,731.98 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88 $3,731.88
2921
REFACCIONES Y
HERRAJES MENORES
DE EDIFICIOS
$18,970.02 $1,580.78 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84 $1,580.84
2931
REFACCIONES Y
ACCESORIOS
MENORES DE
MOBILIARIO Y EQUIPO
DE ADMINISTRACION,
EDUCACIONAL Y
RECREATIVO
$177,969.75 $14,830.84 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81 $14,830.81
2941
REFACCIONES Y
ACCESORIOS
MENORES DE EQUIPO
DE COMPUTO Y
TECNOLOGIAS DE LA
INFORMACION
$27,838.26 $2,319.80 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86 $2,319.86
2961
REFACCIONES Y
ACCESORIOS
MENORES DE EQUIPO
DE TRANSPORTE
$403,191.94 $33,599.42 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32 $33,599.32
2991
REFACCIONES,
INSTRUMENTAL
COMPLEMENTARIO Y
REPUESTOS MENORES
NO CONSIDERADOS
ANTERIORMENTE
$10,635.00 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25 $886.25
3000
SERVICIOS
GENERALES $8,973,049.55 $747,754.01 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14 $747,754.14
3111
CONSUMO DE
ENERGIA ELECTRICA $2,098,673.02 $174,889.29 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43 $174,889.43
3141
SERVICIO DE
TELEFONIA
CONVENCIONAL
$257,881.67 $21,490.13 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14 $21,490.14
3151
SERVICIO DE
TELEFONIA CELULAR $127,196.12 $10,599.64 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68 $10,599.68
3162
SERVICIOS DE
RADIOLOCALIZACION
Y SISTEMAS DE $8,080.00 $673.37 $673.33 $673.33 $673.33 $673.33 $673.33 $673.33 $673.33 $673.33 $673.33 $673.33 $673.33
10/5/2016
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http://simca.asofis.org.mx/web/presupuesto/getCalendarizado
3/6
COMUNICACION
PERSONAL
3171
SERVICIOS DE
INTERNET, HOSPEDAJE
Y DISE?O
$266,868.61 $22,239.06 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05 $22,239.05
3221
ARRENDAMIENTO DE
EDIFICIOS E
INSTALACIONES PARA
OFICINAS
$21,000.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00
3311
SERVICIOS
PROFESIONALES DE
TRAMITES LEGALES,
NOTARIALES,
$15,450.00 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50 $1,287.50
3312
SERVICIOS DE
CONTABILIDAD,
AUDITORIA, ASESORIA
CONTABLE Y FISCAL
$188,199.63 $15,683.33 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30 $15,683.30
3331
SERVICIOS DE
CONSULTORIA
ADMINISTRATIVA
$156,004.09 $13,000.35 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34 $13,000.34
3341
CURSOS DE
CAPACITACION Y
ACTUALIZACION A
SERVIDORES
PUBLICOS
$900.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00 $75.00
3361
FOTOCOPIADO,
DIGITALIZACION,
ENGARGOLADO,
ENMICADO,
ENCUADERNACION Y
OTROS AFINES
$21,065.75 $1,755.47 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48 $1,755.48
3362
SERVICIOS DE APOYO
SECRETARIAL,
ESTENOGRAFIA,
TRANSCRIPCION
$8,700.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00 $725.00
3411
COMISIONES Y
SITUACIONES
BANCARIAS
$9,861.72 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81 $821.81
3451
SEGURO DE BIENES
PATRIMONIALES $94,736.12 $7,894.64 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68 $7,894.68
3491
SERVICIOS
FINANCIEROS,
BANCARIOS Y
COMERCIALES
INTEGRALES
$3,462.60 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55 $288.55
3511
CONSERVACION Y
MANTENIMIENTO
MENOR DE
INMUEBLES
$163,238.33 $13,603.13 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20 $13,603.20
3521
INSTALACION,
REPARACION Y
MANTENIMIENTO DE
MOBILIARIO Y EQUIPO
DE ADMINISTRACION,
EDUCACIONAL Y
RECREATIVO.
$27,850.70 $2,320.91 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89 $2,320.89
3531
INSTALACION,
REPARACION Y
MANTTO. DE EQUIPO
DE COMPUTO Y DE
TECNOLOGIAS DE LA
INFORMACION
$33,818.90 $2,818.26 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24 $2,818.24
3551
10/5/2016
:: SiMCA ::
REPARACION Y
MANTENIMIENTO DE
EQUIPO DE
TRANSPORTE
$972,427.32 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61 $81,035.61
3552
INSTALACION DE
EQUIPOS EN EQUIPO
DE TRANSPORTE
$55,819.74 $4,651.70 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64 $4,651.64
3571
INSTALACION,
REPARACION Y
MANTTO. DE
MAQUINARIA, OTROS
EQUIPOS Y
HERRAMIENTAS
$61,641.14 $5,136.78 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76 $5,136.76
3611
DIFUSION POR RADIO,
TELEVISION Y OTROS
MEDIOS DE MENSAJES
SOBRE PROGRAMAS Y
ACTIVIDADES
GUBERNAMENTALES.
$192,371.00 $16,030.88 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92 $16,030.92
3631
SERVICIOS DE
CREATIVIDAD,
PREPRODUCCION Y
PRODUCCION DE
PUBLICIDAD,
EXCEPTO INTERNET
$537,113.48 $44,759.42 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46 $44,759.46
3751
VIATICOS
NACIONALES $115,881.32 $9,656.85 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77 $9,656.77
3822
ACTOS DE ORDEN
SOCIAL Y CULTURAL $3,213,940.31 $267,828.35 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36 $267,828.36
3831
CONGRESOS Y
CONVENCIONES $18,700.00 $1,558.37 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33 $1,558.33
3851
GASTOS DE
REPRESENTACION DE
MANDOS MEDIOS Y
SUPERIORES
$126,479.00 $10,539.88 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92 $10,539.92
3921
IMPUESTOS Y
DERECHOS $77,894.72 $6,491.19 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23 $6,491.23
3981
IMPUESTO SOBRE
NOMINAS Y OTROS
QUE SE DERIVEN DE
UNA RELACION
LABORAL
$97,794.26 $8,149.54 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52 $8,149.52
4000
TRANSFERENCIAS,
ASIGNACIONES,
SUBSIDIOS Y OTRAS
AYUDAS
$6,450,305.23 $537,525.50 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43 $537,525.43
4241
TRANSFERENCIAS
OTORGADAS A
ENTIDADES
FEDERATIVAS Y
MUNICIPIOS
$287,763.00 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25 $23,980.25
4411
AYUDAS SOCIALES A
PERSONAS $249,750.00 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50 $20,812.50
4431
AYUDAS SOCIALES A
INSTITUCIONES DE
ENSE?ANZA
$1,908,066.44 $159,005.50 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54 $159,005.54
4481
AYUDAS POR
CONTINGENCIAS Y
DESASTRES
NATURALES
$89,010.56 $7,417.51 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55 $7,417.55
4412
APOYO A
10/5/2016
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http://simca.asofis.org.mx/web/presupuesto/getCalendarizado
5/6
DESARROLLO
COMUNITARIO $1,271,979.03 $105,998.28 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25 $105,998.25
4413
APOYO A CAMINOS
RURALES $427,796.94 $35,649.80 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74 $35,649.74
4414
APOYO A LA VIVIENDA $635,099.56 $52,925.00 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96 $52,924.96
4415
APOYO A LA
JUVENTUD Y
FOMENTO AL
DEPORTE
$625,967.41 $52,163.96 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95 $52,163.95
4416
APOYOS DIVERSOS A
LA CIUDADANIA $725,872.29 $60,489.33 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36 $60,489.36
4417
APOYO PARA FIESTAS
Y EVENTOS PARA LAS
COMUNIDADES
$229,000.00 $19,083.37 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33 $19,083.33
5000
BIENES MUEBLES,
INMUEBLES E
INTANGIBLES
$205,843.09 $17,153.71 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58 $17,153.58
5111
MUEBLES DE OFICINA $17,860.00 $1,488.37 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33 $1,488.33
5121
MUEBLES
ENSAMBLADOS Y
TAPIZADOS
$12,470.78 $1,039.25 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23 $1,039.23
5151
EQUIPO DE COMPUTO
Y DE TECNOLOGIAS DE
LA INFORMACION
$66,177.63 $5,514.83 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80 $5,514.80
5232
CAMARAS DE VIDEO Y
VIDEO GRABADORAS $5,100.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00 $425.00
5411
VEHICULOS Y EQUIPO
DE PASAJEROS $75,096.75 $6,258.09 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06 $6,258.06
5651
EQUIPOS DE
COMUNICACION $4,137.93 $344.80 $344.83 $344.83 $344.83 $344.83 $344.83 $344.83 $344.83 $344.83 $344.83 $344.83 $344.83
5911
SOFTWARE, PAQUETES
Y PROGRAMAS DE
INFORMATICA
$25,000.00 $2,083.37 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33 $2,083.33
6000
INVERSION PUBLICA $31,116,770.98 $2,030,934.48 $2,030,934.50 $2,030,934.50 $2,030,934.50 $2,030,934.50 $2,030,934.50 $8,776,491.50 $2,030,934.50 $2,030,934.50 $2,030,934.50 $2,030,934.50 $2,030,934.50
6121
CONSTRUCCION DE
EDIFICIOS NO
HABITACIONALES,
DOMINIO PUBLICO
$1,998,000.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00 $166,500.00
6141
DIVISION DE
TERRENOS, DOMINIO
PUBLICO
$7,793,526.29 $649,460.57 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52 $649,460.52
6143
DIVISION DE
TERRENOS Y
CONSTRUCCION DE
OBRAS DE
URBANIZACION
$21,325,244.69 $1,214,973.91 $1,214,973.98 $1,214,973.98 $1,214,973.98 $1,214,973.98 $1,214,973.98 $7,960,530.98 $1,214,973.98 $1,214,973.98 $1,214,973.98 $1,214,973.98 $1,214,973.98
7000
INVERSIONES
FINANCIERAS Y
OTRAS PROVISIONES
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
8000
PARTICIPACIONES Y
APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
9000
DEUDA PUBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
10/5/2016
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