El Presupuesto de Egresos para el ejercicio fiscal 2016, así como el Desglose Mensual por Partidas Presupuestales
a Nivel Subcuenta, del Sistema de Conservación, Agua Potable y Saneamiento de Jiutepec, se anexan para su
vitalización con respecto al acta de la Junta de Gobierno de Sistema de Conservación, Agua Potable y
Saneamiento de Agua de Jiutepec, Morelos la misma se encuentra en proceso de elaboración una vez que
sea culminada y firmada por los integrantes de la Junta de Gobierno se anexara al presente.
ELABORÓ
C.P. LETICIA RUIZ CARRILLO
SUBDIRECTORA DE ADMINISTARCIÓN Y FINANZAS
AUTORIZÓ
C.P. LAURA MARÍA AGÜERO
TOVAR
REDUCCIONES
SERVICIOS PERSONALES 7,329,633.00 0.00 7,329,633.00 5,894,309.07 5,636,398.66 1,435,323.93
REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE 820,893.00 0.00 820,893.00 2,849,257.24 2,849,257.24 (2,028,364.24)
SUELDOS BASE AL PERSONAL PERMANENTE 820,893.00 0.00 820,893.00 2,849,257.24 2,849,257.24 (2,028,364.24)
SUELDOS BASE AL PERSONAL PERMANENTE 720,393.00 0.00 720,393.00 2,784,270.57 2,784,270.57 (2,063,877.57)
DIFERENCIA DE CATORCENA ANTERIOR 75,000.00 0.00 75,000.00 64,986.67 64,986.67 10,013.33
RETROACTIVO AL SALARIO 25,500.00 0.00 25,500.00 0.00 0.00 25,500.00
REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO 181,500.00 0.00 181,500.00 120,355.02 120,355.02 61,144.98
HONORARIOS ASIMILABLES A SALARIOS 66,000.00 0.00 66,000.00 120,355.02 120,355.02 (54,355.02)
HONORARIOS ASIMILABLES A SALARIOS 66,000.00 0.00 66,000.00 120,355.02 120,355.02 (54,355.02)
RETRIBUCIONES POR SERVICIOS DE CARACTER SOCIAL 115,500.00 0.00 115,500.00 0.00 0.00 115,500.00
RETRIBUCIONES POR SERVICIOS DE CARACTER SOCIAL 115,500.00 0.00 115,500.00 0.00 0.00 115,500.00
REMUNERACIONES ADICIONALES Y ESPECIALES 477,000.00 0.00 477,000.00 346,225.73 346,225.73 130,774.27
PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS 0.00 0.00 0.00 79,459.16 79,459.16 (79,459.16)
PRIMA DE ANTIGÜEDAD 0.00 0.00 0.00 79,459.16 79,459.16 (79,459.16)
PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACION DE FIN DE AÑO 30,000.00 0.00 30,000.00 89,905.73 89,905.73 (59,905.73)
PRIMA DE VACACIONES 0.00 0.00 0.00 56,426.41 56,426.41 (56,426.41) AGUINALDOS 0.00 0.00 0.00 10,162.12 10,162.12 (10,162.12) PRIMA DOMINICAL 30,000.00 0.00 30,000.00 8,042.95 8,042.95 21,957.05 VACACIONES 0.00 0.00 0.00 15,274.25 15,274.25 (15,274.25) HORAS EXTRAORDINARIAS 87,600.00 0.00 87,600.00 1,914.48 1,914.48 85,685.52 HORAS EXTRAORDINARIAS 87,600.00 0.00 87,600.00 1,914.48 1,914.48 85,685.52 COMPENSACIONES 359,400.00 0.00 359,400.00 174,946.36 174,946.36 184,453.64 COMPENSACIONES 359,400.00 0.00 359,400.00 174,946.36 174,946.36 184,453.64 SEGURIDAD SOCIAL 3,937,500.00 0.00 3,937,500.00 1,079,621.61 821,711.20 2,857,878.39
APORTACIONES DE SEGURIDAD SOCIAL 3,750,000.00 0.00 3,750,000.00 934,693.21 676,782.80 2,815,306.79
CUOTAS IMSS PATRONALES 1,875,000.00 0.00 1,875,000.00 754,531.87 496,621.46 1,120,468.13
CUOTAS IMSS RCV PATRONAL 1,875,000.00 0.00 1,875,000.00 180,161.34 180,161.34 1,694,838.66
APORTACIONES A FONDOS DE VIVIENDA 187,500.00 0.00 187,500.00 144,928.40 144,928.40 42,571.60
5% APORTACION INFONAVIT 187,500.00 0.00 187,500.00 144,928.40 144,928.40 42,571.60
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 1,468,740.00 0.00 1,468,740.00 1,167,397.93 1,167,397.93 301,342.07
INDEMNIZACIONES 1,110,000.00 0.00 1,110,000.00 502,672.83 502,672.83 607,327.17
INDEMNIZACIONES 585,000.00 0.00 585,000.00 502,672.83 502,672.83 82,327.17
LIQUIDACIONES A TRABAJADORES Y LAUDOS 525,000.00 0.00 525,000.00 0.00 0.00 525,000.00
PRESTACIONES CONTRACTUALES 348,240.00 0.00 348,240.00 664,725.10 664,725.10 (316,485.10)
COMPENSACION COMISION SINDICAL 26,885.00 0.00 26,885.00 11,700.00 11,700.00 15,185.00
COMPENSACION CERO ACCIDENTES 100.00 0.00 100.00 12,814.29 12,814.29 (12,714.29)
REDUCCIONES
COMPENSACION LECTURISTA 6,420.00 0.00 6,420.00 2,350.00 2,350.00 4,070.00
COMPENSACION ALBAÑIL 10,800.00 0.00 10,800.00 12,075.71 12,075.71 (1,275.71)
COMPENSACION SECRETARIA 1,800.00 0.00 1,800.00 2,865.00 2,865.00 (1,065.00)
COMPENSACION COORDINADOR DE LECTURISTA 3,600.00 0.00 3,600.00 6,580.00 6,580.00 (2,980.00)
DESPENSA 150,000.00 0.00 150,000.00 284,016.52 284,016.52 (134,016.52)
DIAS DE DESCANSO 13,200.00 0.00 13,200.00 128,894.76 128,894.76 (115,694.76)
DIAS FESTIVOS 17,400.00 0.00 17,400.00 44,890.16 44,890.16 (27,490.16)
OTRAS PERCEPCIONES 60,000.00 0.00 60,000.00 41,687.30 41,687.30 18,312.70
DIFERENCIA DE CATORCENA ANTERIOR 0.00 0.00 0.00 10,422.70 10,422.70 (10,422.70)
HERRAMIENTAS Y MEDIOS DE TRANSPORTE 57,600.00 0.00 57,600.00 95,843.04 95,843.04 (38,243.04)
COMPENSACION ESPECIAL 0.00 0.00 0.00 2,317.62 2,317.62 (2,317.62)
APOYOS A LA CAPACITACION DE LOS SERVIDORES PUBLICOS 10,500.00 0.00 10,500.00 0.00 0.00 10,500.00
APOYOS A LA CAPACITACION DE LOS SERVIDORES PUBLICOS 10,500.00 0.00 10,500.00 0.00 0.00 10,500.00
PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 444,000.00 0.00 444,000.00 331,451.54 331,451.54 112,548.46
ESTIMULOS 444,000.00 0.00 444,000.00 331,451.54 331,451.54 112,548.46 QUINQUENIO 180,000.00 0.00 180,000.00 125,627.14 125,627.14 54,372.86 PREMIO DE ASISTENCIA 114,000.00 0.00 114,000.00 89,690.30 89,690.30 24,309.70 PREMIO DE PUNTUALIDAD 114,000.00 0.00 114,000.00 89,690.30 89,690.30 24,309.70 TURNOS ADICIONALES 36,000.00 0.00 36,000.00 26,443.80 26,443.80 9,556.20 MATERIALES Y SUMINISTROS 1,277,145.00 0.00 1,277,145.00 594,039.04 500,562.23 683,105.96
MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES 325,095.00 0.00 325,095.00 52,458.68 47,419.19 272,636.32
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA 167,895.00 0.00 167,895.00 14,661.87 12,809.38 153,233.13
MATERIALES Y UTILES DE OFICINA 167,895.00 0.00 167,895.00 14,661.87 12,809.38 153,233.13
MATERIALES Y UTILES DE OFICINA 164,895.00 0.00 164,895.00 2,083.94 2,083.94 162,811.06
MATERIAL DESECHABLE 1,500.00 0.00 1,500.00 0.00 0.00 1,500.00
MATERIALES MENORES DE OFICINA 1,500.00 0.00 1,500.00 12,577.93 10,725.44 (11,077.93)
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION 48,600.00 0.00 48,600.00 10,837.89 9,397.89 37,762.11
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION 48,600.00 0.00 48,600.00 10,837.89 9,397.89 37,762.11
MATERIAL ESTADISTICO Y GEOGRAFICO 11,100.00 0.00 11,100.00 0.00 0.00 11,100.00
MATERIAL ESTADISTICO Y GEOGRAFICO 11,100.00 0.00 11,100.00 0.00 0.00 11,100.00
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES 0.00 0.00 0.00 2,118.90 2,118.90 (2,118.90)
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES 0.00 0.00 0.00 2,118.90 2,118.90 (2,118.90)
MATERIAL IMPRESO E INFORMACION DIGITAL 0.00 0.00 0.00 20,310.00 20,310.00 (20,310.00)
MATERIAL IMPRESO E INFORMACION DIGITAL 0.00 0.00 0.00 20,310.00 20,310.00 (20,310.00)
MATERIAL DE LIMPIEZA 97,500.00 0.00 97,500.00 4,530.02 2,783.02 92,969.98
MATERIAL DE LIMPIEZA 97,500.00 0.00 97,500.00 3,926.82 2,179.82 93,573.18
REDUCCIONES
ALIMENTOS Y UTENSILIOS 0.00 0.00 0.00 90.00 90.00 (90.00)
PRODUCTOS ALIMENTICIOS PARA PERSONAS 0.00 0.00 0.00 90.00 90.00 (90.00)
PRODUCTOS ALIMENTICIOS PARA PERSONAS 0.00 0.00 0.00 90.00 90.00 (90.00)
MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION 0.00 0.00 0.00 66,047.72 41,487.91 (66,047.72)
PRODUCTOS DE PAPEL, CARTON E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA 0.00 0.00 0.00 6,075.36 6,075.36 (6,075.36)
PRODUCTOS DE PAPEL, CARTON E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA 0.00 0.00 0.00 6,075.36 6,075.36 (6,075.36)
COMBUSTIBLES, LUBRICANTES, ADITIVOS, CARBON Y SUS DERIVADOS ADQUIRIDOS COMO MATERIA PRIMA 0.00 0.00 0.00 59,972.36 35,412.55 (59,972.36)
COMBUSTIBLES, LUBRICANTES, ADITIVOS, CARBON Y SUS DERIVADOS ADQUIRIDOS COMO MATERIA PRIMA 0.00 0.00 0.00 59,972.36 35,412.55 (59,972.36)
MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION 236,400.00 0.00 236,400.00 173,642.81 127,045.30 62,757.19
PRODUCTOS MINERALES NO METALICOS 0.00 0.00 0.00 43,638.04 40,436.24 (43,638.04)
PRODUCTOS MINERALES NO METALICOS 0.00 0.00 0.00 43,638.04 40,436.24 (43,638.04)
CEMENTO Y PRODUCTOS DE CONCRETO 129,600.00 0.00 129,600.00 8,372.46 8,372.46 121,227.54
CEMENTO Y PRODUCTOS DE CONCRETO 54,000.00 0.00 54,000.00 8,372.46 8,372.46 45,627.54
TUBOS DE CONCRETO 75,600.00 0.00 75,600.00 0.00 0.00 75,600.00
MATERIAL ELECTRICO Y ELECTRONICO 52,800.00 0.00 52,800.00 18,611.11 18,420.11 34,188.89
MATERIAL ELECTRICO 39,600.00 0.00 39,600.00 3,648.47 3,457.47 35,951.53
MATERIAL ELECTRONICO 13,200.00 0.00 13,200.00 14,962.64 14,962.64 (1,762.64)
ARTICULOS METALICOS PARA LA CONSTRUCCION 0.00 0.00 0.00 88,938.31 49,710.51 (88,938.31)
ARTICULOS METALICOS PARA LA CONSTRUCCION 0.00 0.00 0.00 11,366.90 11,366.90 (11,366.90)
MATERIAL METALICO COMPLEMENTARIO 0.00 0.00 0.00 77,571.41 38,343.61 (77,571.41)
MATERIALES COMPLEMENTARIOS 0.00 0.00 0.00 2,032.95 1,060.41 (2,032.95)
MATERIALES COMPLEMENTARIOS 0.00 0.00 0.00 2,032.95 1,060.41 (2,032.95)
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION 54,000.00 0.00 54,000.00 12,049.94 9,045.57 41,950.06
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION 54,000.00 0.00 54,000.00 12,049.94 9,045.57 41,950.06
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO 120,000.00 0.00 120,000.00 115,634.94 98,354.94 4,365.06
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS 0.00 0.00 0.00 387.50 387.50 (387.50)
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS 0.00 0.00 0.00 387.50 387.50 (387.50)
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS 0.00 0.00 0.00 7,900.84 7,900.84 (7,900.84)
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS 0.00 0.00 0.00 7,900.84 7,900.84 (7,900.84)
OTROS PRODUCTOS QUIMICOS 120,000.00 0.00 120,000.00 107,346.60 90,066.60 12,653.40
HIPOCLORITO DE SODIO AL 13% 120,000.00 0.00 120,000.00 107,289.60 90,009.60 12,710.40
COLORANTES 0.00 0.00 0.00 57.00 57.00 (57.00)
COMBUSTIBLES, LUBRICANTES Y ADITIVOS 165,150.00 0.00 165,150.00 71,855.58 71,855.58 93,294.42
COMBUSTIBLES, LUBRICANTES Y ADITIVOS 165,150.00 0.00 165,150.00 71,855.58 71,855.58 93,294.42
COMBUSTIBLES 159,300.00 0.00 159,300.00 71,855.58 71,855.58 87,444.42
LUBRICANTES Y ADITIVOS 5,850.00 0.00 5,850.00 0.00 0.00 5,850.00
REDUCCIONES
VESTUARIO Y UNIFORMES 25,800.00 0.00 25,800.00 90,692.80 90,692.80 (64,892.80)
VESTUARIO Y UNIFORMES 25,800.00 0.00 25,800.00 90,692.80 90,692.80 (64,892.80)
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES 404,700.00 0.00 404,700.00 23,616.51 23,616.51 381,083.49
HERRAMIENTAS MENORES 69,600.00 0.00 69,600.00 737.69 737.69 68,862.31
HERRAMIENTAS MENORES 27,600.00 0.00 27,600.00 714.69 714.69 26,885.31
MATERIAL Y HERRAMIENTAS PARA BOMBAS DE CLORACION 42,000.00 0.00 42,000.00 23.00 23.00 41,977.00
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS 0.00 0.00 0.00 9,850.00 9,850.00 (9,850.00)
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS 0.00 0.00 0.00 9,850.00 9,850.00 (9,850.00)
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION 112,500.00 0.00 112,500.00 0.00 0.00 112,500.00
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION 112,500.00 0.00 112,500.00 0.00 0.00 112,500.00
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE 189,000.00 0.00 189,000.00 4,783.90 4,783.90 184,216.10
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE 108,000.00 0.00 108,000.00 4,740.84 4,740.84 103,259.16
LLANTAS Y CAMARAS 81,000.00 0.00 81,000.00 43.06 43.06 80,956.94
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS 33,600.00 0.00 33,600.00 8,244.92 8,244.92 25,355.08
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS 33,600.00 0.00 33,600.00 8,244.92 8,244.92 25,355.08
SERVICIOS GENERALES 7,971,139.00 0.00 7,971,139.00 8,105,108.90 8,083,021.30 (133,969.90)
SERVICIOS BASICOS 7,750,639.00 0.00 7,750,639.00 7,729,920.34 7,729,920.34 20,718.66
ENERGIA ELECTRICA 7,579,789.00 0.00 7,579,789.00 7,675,116.78 7,675,116.78 (95,327.78)
ENERGIA ELECTRICA OFICINAS 33,750.00 0.00 33,750.00 24,781.44 24,781.44 8,968.56
ENERGIA ELECTRICA OFICINAS 33,750.00 0.00 33,750.00 24,781.44 24,781.44 8,968.56
ENERGIA ELECTRICA POZOS 7,546,039.00 0.00 7,546,039.00 7,650,335.34 7,650,335.34 (104,296.34)
SERV 295 770 701 431 POZO FINCAS 30,000.00 0.00 30,000.00 30,701.14 30,701.14 (701.14)
SERV 295 950 721 600 POZO ZONA ESMERALDA 36,000.00 0.00 36,000.00 44,281.07 44,281.07 (8,281.07)
SERV 295 970 207 708 POZO CERRO PELON 83,100.00 0.00 83,100.00 89,009.55 89,009.55 (5,909.55)
SERV 295 800 701 341 NORIA CUAUCHILES 25,800.00 0.00 25,800.00 26,515.58 26,515.58 (715.58)
SERV 295 960 234 308 NORIA SAN FRANCISCO TEXCALPAN 108,000.00 0.00 108,000.00 103,597.51 103,597.51 4,402.49
SERV 295 930 121 495 PLANTA TRATAMIENTO TEXCAL 0.00 0.00 0.00 72,019.35 72,019.35 (72,019.35)
SERV 295 930 121 517 REBOMBEO EL TEXCAL 39,900.00 0.00 39,900.00 54,528.52 54,528.52 (14,628.52)
SERV 295 800 101 956 POZO MOCTEZUMA 35,700.00 0.00 35,700.00 40,504.39 40,504.39 (4,804.39)
SERV 295 890 601 740 POZO PEDREGAL DE LAS FUENTES 72,000.00 0.00 72,000.00 70,475.72 70,475.72 1,524.28
SERV 295 851 003 061 REBOMBEO VISTA HERMOSA 43,500.00 0.00 43,500.00 46,249.96 46,249.96 (2,749.96)
SERV 295 930 121 509 POZO TEXCAL 339,000.00 0.00 339,000.00 370,350.90 370,350.90 (31,350.90)
SERV 295 971 201 193 LOS PINOS JIUTEPEC 477,000.00 0.00 477,000.00 410,668.91 410,668.91 66,331.09
SERV 295 020 860 138 POZO ARCOS DE JIUTEPEC 135,000.00 0.00 135,000.00 135,526.71 135,526.71 (526.71)
SERV 295 931 120 786 REBOMBEO 2 JARDIN JUAREZ 46,500.00 0.00 46,500.00 45,457.82 45,457.82 1,042.18
SERV 295 961 206 332 REBOMBEO III POZO JUAREZ 4,500.00 0.00 4,500.00 4,176.00 4,176.00 324.00
REDUCCIONES
SERV 295 950 350 644 POZO ATLACOMULCO 82,500.00 0.00 82,500.00 82,047.45 82,047.45 452.55
SERV 295 940 331 226 POZO JARDINES DE LA HACIENDA 82,500.00 0.00 82,500.00 83,194.82 83,194.82 (694.82)
SERV 295 800 900 026 REBOMBEO INSURGENTES 9,000.00 0.00 9,000.00 10,309.47 10,309.47 (1,309.47)
SERV 295 940 137 225 REBOMBEO RINCONADA LA PALMA 38,250.00 0.00 38,250.00 42,841.30 42,841.30 (4,591.30)
SERV 295 810 300 825 REBOMBEO LA ROSA (LA PALMA) 25,350.00 0.00 25,350.00 29,539.73 29,539.73 (4,189.73)
SERV 295 940 136 091 POZO 1 OTILIO MONTAÑO 340,500.00 0.00 340,500.00 295,506.01 295,506.01 44,993.99
SERV 295 940 601 045 POZO 2 OTILIO MONTAÑO AV. 342,000.00 0.00 342,000.00 331,482.69 331,482.69 10,517.31
SERV 295 950 353 937 POZO LAS MORAS (AGUA FRIA) 68,400.00 0.00 68,400.00 66,767.14 66,767.14 1,632.86
SERV 295 940 903 360 REBOMBEO MORAS I 9,900.00 0.00 9,900.00 10,924.16 10,924.16 (1,024.16)
SERV 295 951 232 238 POZO POCHOTAL 219,000.00 0.00 219,000.00 208,075.00 208,075.00 10,925.00
SERV 295 930 822 931 POZO RICONADA LA PALMA 249,000.00 0.00 249,000.00 257,857.76 257,857.76 (8,857.76)
SERV 295 931 120 778 REBOMBEO I JARDIN JUAREZ 45,000.00 0.00 45,000.00 39,822.41 39,822.41 5,177.59
SERV 295 750 600 468 MANANTIAL LAGUNA DE HUEYAPAN 75,000.00 0.00 75,000.00 71,667.16 71,667.16 3,332.84
SERV 295 951 036 005 POZO PORVENIR 483,000.00 0.00 483,000.00 473,478.35 473,478.35 9,521.65
SERV 295 950 823 712 POZO ETA 255,000.00 0.00 255,000.00 227,480.19 227,480.19 27,519.81
SERV 295 880 801 601 POZO MORELOS 237,000.00 0.00 237,000.00 317,471.58 317,471.58 (80,471.58)
SERV 295 931 120 794 POZO JARDIN JUAREZ 222,000.00 0.00 222,000.00 231,414.71 231,414.71 (9,414.71)
SERV 295 971 201 371 PLANTA TRATAMIENTO PALMIRA 72,000.00 0.00 72,000.00 64,856.01 64,856.01 7,143.99
SERV 295 111 043 205 POZO CONSTITUCION 87,000.00 0.00 87,000.00 91,093.09 91,093.09 (4,093.09)
SERV 295 110 848 064 CARCAMO LA HUIZACHERA 11,400.00 0.00 11,400.00 8,901.85 8,901.85 2,498.15
SERV 295 980 409 601 POZO EL EDEN 345,000.00 0.00 345,000.00 246,801.75 246,801.75 98,198.25
SERV 295 860 301 024 POZO RESIDENCIAL LA PALMA 237,000.00 0.00 237,000.00 175,830.18 175,830.18 61,169.82
SERV 295 980 500 055 POZO LOMAS DE JIUTEPEC 273,000.00 0.00 273,000.00 275,531.97 275,531.97 (2,531.97)
SERV 295 991 003 142 PLANTA TRATAMIENTO MORAS II 15,000.00 0.00 15,000.00 4,031.04 4,031.04 10,968.96
SERV 295 990 904 171 REBOMBEO MORAS II 5,400.00 0.00 5,400.00 7,506.05 7,506.05 (2,106.05)
SERV 295 130 635 008 PLANTA TRATAMIENTO LA GACHUPINA 251,089.00 0.00 251,089.00 326,662.07 326,662.07 (75,573.07)
SERV 295 950 933 933 POZO BUGAMBILIAS 345,000.00 0.00 345,000.00 350,522.45 350,522.45 (5,522.45)
SERV 295 971 201 398 CORDINACION DE BOMBEO AV. PALMIRA 104 15,000.00 0.00 15,000.00 10,493.18 10,493.18 4,506.82
SERV 295 050 438 945 POZO 28 DE AGOSTO 180,000.00 0.00 180,000.00 193,900.03 193,900.03 (13,900.03)
SERV 295 871 001 570 REBOMBEO CALERA CHICA 54,000.00 0.00 54,000.00 72,365.39 72,365.39 (18,365.39)
SERV 295 870 900 171 REBOMBEO ARCOS DE JIUTEPEC 135,000.00 0.00 135,000.00 125,883.73 125,883.73 9,116.27
SERV 295 940 137 209 REBOMBEO CAMPESTRE 45,000.00 0.00 45,000.00 44,034.49 44,034.49 965.51
SERV 295 950 254 009 CARCAMO DE VALLE DE LAS FUENTES 45,000.00 0.00 45,000.00 2,067.19 2,067.19 42,932.81
SERV 295 950 253 983 TANQUE ELEVADO VALLE DE LAS FUENTES 2,250.00 0.00 2,250.00 7,905.21 7,905.21 (5,655.21)
SERV 295 021 041 394 VISTA HERMOSA PARTE 10,500.00 0.00 10,500.00 7,704.31 7,704.31 2,795.69
SERV 295 950 932 031 TLAHUAPAN/CONSTITUCION 60,000.00 0.00 60,000.00 80,636.94 80,636.94 (20,636.94)
REDUCCIONES
SERV 295 120 232 894 POZO VALLE VERDE 39,000.00 0.00 39,000.00 30,793.09 30,793.09 8,206.91
SERV 295 130 241 158 JOSEFA ORTIZ DE DOMINGUEZ 141,000.00 0.00 141,000.00 159,888.77 159,888.77 (18,888.77)
SERV 295 110 635 711 CARCAMO DE LAGUNA SECA 0.00 0.00 0.00 2,216.46 2,216.46 (2,216.46)
SERV 295 960 868 811 REBOMBEO INDEPENDENCIA 243,000.00 0.00 243,000.00 230,587.93 230,587.93 12,412.07
SERV 295 930 723 665 REBOMBEO LOPEZ PORTILLO 25,500.00 0.00 25,500.00 23,116.43 23,116.43 2,383.57
SERV 295 920 216 129 CLORACION MORELOS 0.00 0.00 0.00 242.45 242.45 (242.45)
SERV 295 820 901 282 ENERGIA ELECTRICA POZOS CIVAC 279,000.00 0.00 279,000.00 177,360.42 177,360.42 101,639.58
SERV 295 100 340 569 CARCAMO DE LA CANTERA 0.00 0.00 0.00 3,662.99 3,662.99 (3,662.99)
SERV 295 880 501 691 REBOMBEO CAMPANARIO 0.00 0.00 0.00 68,612.20 68,612.20 (68,612.20)
SERV 295 020 860 120 FRACC ARCOS JIUTEPEC 0.00 0.00 0.00 11,237.85 11,237.85 (11,237.85)
SERV 295 850 401 217 POZO TARIANES 0.00 0.00 0.00 79,157.75 79,157.75 (79,157.75)
SERV 295 870 300 522 CHOPO E INSUGENTES 0.00 0.00 0.00 52,962.98 52,962.98 (52,962.98)
SERV 295 150 541 808 BEGONIAS 1,500.00 0.00 1,500.00 30,855.27 30,855.27 (29,355.27)
AGUA 1,350.00 0.00 1,350.00 33,573.16 33,573.16 (32,223.16)
AGUA 1,350.00 0.00 1,350.00 33,573.16 33,573.16 (32,223.16)
TELEFONIA TRADICIONAL 48,000.00 0.00 48,000.00 21,230.40 21,230.40 26,769.60
TELEFONIA TRADICIONAL 48,000.00 0.00 48,000.00 21,230.40 21,230.40 26,769.60
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION 49,500.00 0.00 49,500.00 0.00 0.00 49,500.00
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION 49,500.00 0.00 49,500.00 0.00 0.00 49,500.00
SERVICIOS INTEGRALES Y OTROS SERVICIOS 72,000.00 0.00 72,000.00 0.00 0.00 72,000.00
SERVICIOS INTEGRALES Y OTROS SERVICIOS 72,000.00 0.00 72,000.00 0.00 0.00 72,000.00
SERVICIOS DE ARRENDAMIENTO 216,000.00 0.00 216,000.00 126,481.83 123,394.23 89,518.17
ARRENDAMIENTO DE EDIFICIOS 216,000.00 0.00 216,000.00 116,621.29 113,533.69 99,378.71
ARRENDAMIENTO DE EDIFICIOS 216,000.00 0.00 216,000.00 116,621.29 113,533.69 99,378.71
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO 0.00 0.00 0.00 8,460.54 8,460.54 (8,460.54)
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO 0.00 0.00 0.00 8,460.54 8,460.54 (8,460.54)
OTROS ARRENDAMIENTOS 0.00 0.00 0.00 1,400.00 1,400.00 (1,400.00)
OTROS ARRENDAMIENTOS 0.00 0.00 0.00 1,400.00 1,400.00 (1,400.00)
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS 4,500.00 0.00 4,500.00 21,680.00 21,680.00 (17,180.00)
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION 0.00 0.00 0.00 1,080.00 1,080.00 (1,080.00)
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION 0.00 0.00 0.00 1,080.00 1,080.00 (1,080.00)
SERVICIOS DE CAPACITACION 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00
SERVICIOS DE CAPACITACION 4,500.00 0.00 4,500.00 0.00 0.00 4,500.00
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES 0.00 0.00 0.00 20,600.00 20,600.00 (20,600.00)
ESTUDIOS, ANALISIS E INVESTIGACIONES 0.00 0.00 0.00 20,600.00 20,600.00 (20,600.00)
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES 0.00 0.00 0.00 51,333.09 51,333.09 (51,333.09)
REDUCCIONES BANAMEX 0.00 0.00 0.00 4,700.86 4,700.86 (4,700.86) BANAMEX CTA. 89578 0.00 0.00 0.00 2,158.00 2,158.00 (2,158.00) BANAMEX CTA. 127836 0.00 0.00 0.00 2,486.86 2,486.86 (2,486.86) BANAMEX CTA. 607 0.00 0.00 0.00 56.00 56.00 (56.00) SANTANDER 0.00 0.00 0.00 3,173.31 3,173.31 (3,173.31)
SANTANDER TERMINAL CTA. 65504809107 0.00 0.00 0.00 3,173.31 3,173.31 (3,173.31)
BANORTE 0.00 0.00 0.00 20,990.92 20,990.92 (20,990.92)
BANORTE 852 GASTO CORRIENTE 0.00 0.00 0.00 356.80 356.80 (356.80)
BANORTE 482 INGRESOS PROPIOS 0.00 0.00 0.00 20,613.44 20,613.44 (20,613.44)
BANORTE 326 NOMINA 0.00 0.00 0.00 20.68 20.68 (20.68)
BANCOMER 0.00 0.00 0.00 1,980.00 1,980.00 (1,980.00)
BANCOMER CTA. 8800 0.00 0.00 0.00 1,980.00 1,980.00 (1,980.00)
SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS 0.00 0.00 0.00 20,188.00 20,188.00 (20,188.00)
SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS 0.00 0.00 0.00 20,188.00 20,188.00 (20,188.00)
FLETES Y MANIOBRAS 0.00 0.00 0.00 300.00 300.00 (300.00)
VIAJES DE AGUA 0.00 0.00 0.00 300.00 300.00 (300.00)
SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION 0.00 0.00 0.00 125,102.64 106,102.64 (125,102.64)
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES 0.00 0.00 0.00 9,500.00 9,500.00 (9,500.00)
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES 0.00 0.00 0.00 9,500.00 9,500.00 (9,500.00)
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFORMACION 0.00 0.00 0.00 1,750.00 1,750.00 (1,750.00)
MANTENIMIENTO DE EQUIPO Y REDES DE TELEFONO 0.00 0.00 0.00 1,750.00 1,750.00 (1,750.00)
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE 0.00 0.00 0.00 35,652.88 35,652.88 (35,652.88)
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE 0.00 0.00 0.00 35,652.88 35,652.88 (35,652.88)
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA 0.00 0.00 0.00 78,199.76 59,199.76 (78,199.76)
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA 0.00 0.00 0.00 20,078.76 20,078.76 (20,078.76)
MANTENIMIENTO DE BOMBA SUMERGIBLE 0.00 0.00 0.00 50,621.00 31,621.00 (50,621.00)
MANTENIMIENTO DE TRANSFORMADORES 0.00 0.00 0.00 7,500.00 7,500.00 (7,500.00)
SERVICIOS DE TRASLADO Y VIATICOS 0.00 0.00 0.00 13,651.00 13,651.00 (13,651.00)
PASAJES TERRESTRES 0.00 0.00 0.00 13,099.00 13,099.00 (13,099.00)
PASAJES TERRESTRES 0.00 0.00 0.00 13,099.00 13,099.00 (13,099.00)
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS 0.00 0.00 0.00 140.00 140.00 (140.00)
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS 0.00 0.00 0.00 140.00 140.00 (140.00)
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE 0.00 0.00 0.00 412.00 412.00 (412.00)
ESTACIONAMIENTO 0.00 0.00 0.00 412.00 412.00 (412.00)
SERVICIOS OFICIALES 0.00 0.00 0.00 12,000.00 12,000.00 (12,000.00)
GASTOS DE ORDEN SOCIAL Y CULTURAL 0.00 0.00 0.00 12,000.00 12,000.00 (12,000.00)
REDUCCIONES
OTROS SERVICIOS GENERALES. 0.00 0.00 0.00 24,940.00 24,940.00 (24,940.00)
IMPUESTOS Y DERECHOS. 0.00 0.00 0.00 1,646.00 1,646.00 (1,646.00)
IMPUESTOS Y DERECHOS. 0.00 0.00 0.00 1,646.00 1,646.00 (1,646.00)
TENENCIAS REFRENDOS Y DERECHOS VEHICULAR 0.00 0.00 0.00 1,446.00 1,446.00 (1,446.00)
IMPUESTOS Y DERECHOS 0.00 0.00 0.00 200.00 200.00 (200.00)
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES. 0.00 0.00 0.00 23,294.00 23,294.00 (23,294.00)
PENAS 0.00 0.00 0.00 985.08 985.08 (985.08)
ACCESORIOS 0.00 0.00 0.00 380.00 380.00 (380.00)
RECARGOS 0.00 0.00 0.00 21,928.92 21,928.92 (21,928.92)
OTROS SERVICIOS GENERALES. 0.00 0.00 0.00 0.00 0.00 0.00
FONDO REVOLVENTE 0.00 0.00 0.00 0.00 0.00 0.00
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS 0.00 0.00 0.00 773,187.79 773,187.79 (773,187.79)
PENSIONES Y JUBILACIONES 0.00 0.00 0.00 773,187.79 773,187.79 (773,187.79)
JUBILACIONES 0.00 0.00 0.00 773,187.79 773,187.79 (773,187.79)
JUBILACIONES 0.00 0.00 0.00 773,187.79 773,187.79 (773,187.79)
BIENES MUEBLES, INMUEBLES E INTANGIBLES 0.00 0.00 0.00 117,000.00 117,000.00 (117,000.00)
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS 0.00 0.00 0.00 117,000.00 117,000.00 (117,000.00)
MAQUINARIA Y EQUIPO INDUSTRIAL 0.00 0.00 0.00 117,000.00 117,000.00 (117,000.00)
MAQUINARIA Y EQUIPO INDUSTRIAL 0.00 0.00 0.00 117,000.00 117,000.00 (117,000.00)
DEUDA PUBLICA 0.00 0.00 0.00 2,812,979.52 2,812,979.52 (2,812,979.52)
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) 0.00 0.00 0.00 2,812,979.52 2,812,979.52 (2,812,979.52)
ADEFAS 0.00 0.00 0.00 2,812,979.52 2,812,979.52 (2,812,979.52)
ADEFAS CON GASTO DE EJERCICIO ACTUAL 0.00 0.00 0.00 598,176.83 598,176.83 (598,176.83)
AGUINALDO 2015 0.00 0.00 0.00 1,939,165.28 1,939,165.28 (1,939,165.28)
IMSS PATRONAL 2015 0.00 0.00 0.00 275,637.41 275,637.41 (275,637.41)
SERVICIOS PERSONALES 32,326,132.00 2,443,211.00 2,443,211.00 2,443,211.00 2,443,211.00 2,443,211.00 2,443,211.00 3,090,611.00 2,443,211.00 2,443,211.00 2,443,211.00 2,443,211.00 4,803,411.00 1000000000
REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE
3,283,572.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00
1100000000
SUELDOS BASE AL PERSONAL PERMANENTE 3,283,572.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00 273,631.00
1130000000
SUELDOS BASE AL PERSONAL PERMANENTE 2,881,572.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00 240,131.00
1131000000
DIFERENCIA DE CATORCENA ANTERIOR 300,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
1132000000
RETROACTIVO AL SALARIO 102,000.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
1134000000
REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO
726,000.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00 60,500.00
1200000000
HONORARIOS ASIMILABLES A SALARIOS 264,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
1210000000
HONORARIOS ASIMILABLES A SALARIOS 264,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00 22,000.00
1211000000
RETRIBUCIONES POR SERVICIOS DE CARACTER SOCIAL
462,000.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00
1230000000
RETRIBUCIONES POR SERVICIOS DE CARACTER SOCIAL
462,000.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00 38,500.00
1231000000
REMUNERACIONES ADICIONALES Y ESPECIALES 4,915,600.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 806,400.00 159,000.00 159,000.00 159,000.00 159,000.00 2,519,200.00
1300000000
PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACION DE FIN DE AÑO
3,127,600.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 657,400.00 10,000.00 10,000.00 10,000.00 10,000.00 2,370,200.00 1320000000 PRIMA DE VACACIONES 435,000.00 0.00 0.00 0.00 0.00 0.00 0.00 435,000.00 0.00 0.00 0.00 0.00 0.00 1321000000 AGUINALDOS 2,150,200.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 0.00 2,125,200.00 1322000000 PRIMA DOMINICAL 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1323000000 VACACIONES 422,400.00 0.00 0.00 0.00 0.00 0.00 0.00 187,400.00 0.00 0.00 0.00 0.00 235,000.00 1324000000 HORAS EXTRAORDINARIAS 350,400.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 1330000000 HORAS EXTRAORDINARIAS 350,400.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 29,200.00 1331000000 COMPENSACIONES 1,437,600.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 1340000000 COMPENSACIONES 1,437,600.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 119,800.00 1341000000 SEGURIDAD SOCIAL 15,750,000.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1,312,500.00 1400000000
APORTACIONES DE SEGURIDAD SOCIAL 15,000,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00 1,250,000.00
1410000000
CUOTAS IMSS PATRONALES 7,500,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00
1414000000
CUOTAS IMSS RCV PATRONAL 7,500,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00 625,000.00
1415000000
APORTACIONES A FONDOS DE VIVIENDA 750,000.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00
1420000000
5% APORTACION INFONAVIT 750,000.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00 62,500.00
1421000000
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS 5,874,960.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00 489,580.00
1500000000
INDEMNIZACIONES 4,440,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00 370,000.00
1520000000
INDEMNIZACIONES 2,340,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00 195,000.00
1521000000
LIQUIDACIONES A TRABAJADORES Y LAUDOS 2,100,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00 175,000.00
1522000000
PRESTACIONES CONTRACTUALES 1,392,960.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00 116,080.00
1540000000
COMPENSACION COMISION SINDICAL 109,145.00 8,605.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00 9,140.00
1540010000
COMPENSACION CERO ACCIDENTES 100.00 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1540020000 COMPENSACION CHOFER 435.00 435.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1540030000 COMPENSACION LECTURISTA 25,680.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 2,140.00 1540040000 COMPENSACION ALBAÑIL 43,200.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 1540050000
COMPENSACION SECRETARIA 7,200.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 600.00 1540060000
COMPENSACION COORDINADOR DE LECTURISTA 14,400.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
1540070000 DESPENSA 600,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 1540080000 DIAS DE DESCANSO 52,800.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 1540090000 DIAS FESTIVOS 69,600.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 5,800.00 1540100000 OTRAS PERCEPCIONES 240,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 1540110000
HERRAMIENTAS Y MEDIOS DE TRANSPORTE 230,400.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00 19,200.00
1540130000
APOYOS A LA CAPACITACION DE LOS SERVIDORES PUBLICOS
42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
1550000000
APOYOS A LA CAPACITACION DE LOS SERVIDORES PUBLICOS
42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
1551000000
PAGO DE ESTIMULOS A SERVIDORES PUBLICOS 1,776,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00
1700000000 ESTIMULOS 1,776,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 148,000.00 1710000000 QUINQUENIO 720,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 1711000000 PREMIO DE ASISTENCIA 456,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 1712000000 PREMIO DE PUNTUALIDAD 456,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 38,000.00 1714000000 TURNOS ADICIONALES 144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 1715000000 MATERIALES Y SUMINISTROS 5,105,880.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 425,715.00 423,015.00 2000000000
MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES
1,300,380.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00 108,365.00
2100000000
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA
671,580.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00
2110000000
MATERIALES Y UTILES DE OFICINA 671,580.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00 55,965.00
2111000000
MATERIALES Y UTILES DE OFICINA 659,580.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00 54,965.00
2111010000
MATERIAL DESECHABLE 6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
2111020000
MATERIALES MENORES DE OFICINA 6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00
2111030000
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION
194,400.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00
2120000000
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION
194,400.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00 16,200.00
2121000000
MATERIAL ESTADISTICO Y GEOGRAFICO 44,400.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00
2130000000
MATERIAL ESTADISTICO Y GEOGRAFICO 44,400.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00 3,700.00
2131000000
MATERIAL DE LIMPIEZA 390,000.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00
2160000000
MATERIAL DE LIMPIEZA 390,000.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00 32,500.00
2161000000
MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION
945,600.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00
2400000000
CEMENTO Y PRODUCTOS DE CONCRETO 518,400.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00 43,200.00
2420000000
CEMENTO Y PRODUCTOS DE CONCRETO 216,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
2421000000
TUBOS DE CONCRETO 302,400.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00 25,200.00
2422000000
MATERIAL ELECTRICO Y ELECTRONICO 211,200.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00
2460000000
MATERIAL ELECTRICO 158,400.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00
2461000000
MATERIAL ELECTRONICO 52,800.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00 4,400.00
2462000000
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION
216,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION
216,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
2491000000
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO
480,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
2500000000
OTROS PRODUCTOS QUIMICOS 480,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
2590000000
HIPOCLORITO DE SODIO AL 13% 480,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00
2591000000
COMBUSTIBLES, LUBRICANTES Y ADITIVOS 657,900.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 52,350.00
2600000000
COMBUSTIBLES, LUBRICANTES Y ADITIVOS 657,900.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 55,050.00 52,350.00
2610000000
COMBUSTIBLES 634,500.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 53,100.00 50,400.00
2611000000
LUBRICANTES Y ADITIVOS 23,400.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00 1,950.00
2612000000
VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS 103,200.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 2700000000 VESTUARIO Y UNIFORMES 103,200.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 2710000000 VESTUARIO Y UNIFORMES 103,200.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 2711000000
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES 1,618,800.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 134,900.00 2900000000 HERRAMIENTAS MENORES 278,400.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 23,200.00 2910000000 HERRAMIENTAS MENORES 110,400.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 2911000000
MATERIAL Y HERRAMIENTAS PARA BOMBAS DE CLORACION
168,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
2912000000
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION
450,000.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00
2940000000
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION
450,000.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00 37,500.00
2941000000
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE
756,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00 63,000.00
2960000000
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE
432,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00
2961000000
LLANTAS Y CAMARAS 324,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00 27,000.00
2962000000
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS
134,400.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00
2980000000
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS
134,400.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 11,200.00 2981000000 SERVICIOS GENERALES 31,127,886.20 2,824,439.00 2,573,350.00 2,573,350.00 2,573,350.00 2,573,350.00 2,573,350.00 2,573,350.00 2,573,350.00 2,572,350.00 2,572,350.00 2,572,350.00 2,572,947.20 3000000000 SERVICIOS BASICOS 30,245,289.00 2,750,939.00 2,499,850.00 2,499,850.00 2,499,850.00 2,499,850.00 2,499,850.00 2,499,850.00 2,499,850.00 2,498,850.00 2,498,850.00 2,498,850.00 2,498,850.00 3100000000 ENERGIA ELECTRICA 29,565,889.00 2,693,989.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 2,442,900.00 3110000000
ENERGIA ELECTRICA OFICINAS 135,000.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00
3111000000
ENERGIA ELECTRICA OFICINAS 135,000.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00 11,250.00
3111010000
ENERGIA ELECTRICA POZOS 29,430,889.00 2,682,739.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00 2,431,650.00
3112000000
SERV 295 770 701 431 POZO FINCAS 120,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
3112010000
SERV 295 950 721 600 POZO ZONA ESMERALDA 144,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
3112020000
SERV 295 970 207 708 POZO CERRO PELON 332,400.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00 27,700.00
3112030000
SERV 295 800 701 341 NORIA CUAUCHILES 103,200.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00 8,600.00
3112040000
SERV 295 960 234 308 NORIA SAN FRANCISCO TEXCALPAN
432,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00
SERV 295 930 121 517 REBOMBEO EL TEXCAL 159,600.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 13,300.00 3112070000
SERV 295 800 101 956 POZO MOCTEZUMA 142,800.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00 11,900.00
3112080000
SERV 295 890 601 740 POZO PEDREGAL DE LAS FUENTES
288,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
3112090000
SERV 295 851 003 061 REBOMBEO VISTA HERMOSA 174,000.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00
3112110000
SERV 295 930 121 509 POZO TEXCAL 1,356,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00 113,000.00
3112120000
SERV 295 971 201 193 LOS PINOS JIUTEPEC 1,908,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00
3112130000
SERV 295 020 860 138 POZO ARCOS DE JIUTEPEC 540,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
3112150000
SERV 295 931 120 786 REBOMBEO 2 JARDIN JUAREZ 186,000.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00 15,500.00
3112160000
SERV 295 961 206 332 REBOMBEO III POZO JUAREZ 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
3112170000
SERV 295 941 233 996 POZO ATENATITLAN 1,116,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00
3112180000
SERV 295 950 350 644 POZO ATLACOMULCO 330,000.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00
3112190000
SERV 295 940 331 226 POZO JARDINES DE LA HACIENDA
330,000.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00 27,500.00
3112200000
SERV 295 800 900 026 REBOMBEO INSURGENTES 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
3112210000
SERV 295 940 137 225 REBOMBEO RINCONADA LA PALMA
153,000.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00 12,750.00
3112220000
SERV 295 810 300 825 REBOMBEO LA ROSA (LA PALMA)
101,400.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00 8,450.00
3112230000
SERV 295 940 136 091 POZO 1 OTILIO MONTAÑO 1,362,000.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00 113,500.00
3112240000
SERV 295 940 601 045 POZO 2 OTILIO MONTAÑO AV. 1,368,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00 114,000.00
3112250000
SERV 295 950 353 937 POZO LAS MORAS (AGUA FRIA) 273,600.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00 22,800.00
3112260000
SERV 295 940 903 360 REBOMBEO MORAS I 39,600.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00
3112270000
SERV 295 951 232 238 POZO POCHOTAL 876,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00 73,000.00
3112280000
SERV 295 930 822 931 POZO RICONADA LA PALMA 996,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00 83,000.00
3112290000
SERV 295 931 120 778 REBOMBEO I JARDIN JUAREZ 180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
3112300000
SERV 295 750 600 468 MANANTIAL LAGUNA DE HUEYAPAN
300,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 25,000.00
3112310000
SERV 295 951 036 005 POZO PORVENIR 1,932,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00 161,000.00
3112320000
SERV 295 950 823 712 POZO ETA 1,020,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00
3112330000
SERV 295 880 801 601 POZO MORELOS 948,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00
3112340000
SERV 295 931 120 794 POZO JARDIN JUAREZ 888,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00 74,000.00
3112350000
SERV 295 971 201 371 PLANTA TRATAMIENTO PALMIRA 288,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
3112360000
SERV 295 111 043 205 POZO CONSTITUCION 348,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00 29,000.00
3112370000
SERV 295 110 848 064 CARCAMO LA HUIZACHERA 45,600.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00
3112380000
SERV 295 980 409 601 POZO EL EDEN 1,380,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00
3112390000
SERV 295 860 301 024 POZO RESIDENCIAL LA PALMA 948,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00 79,000.00
3112400000
SERV 295 980 500 055 POZO LOMAS DE JIUTEPEC 1,092,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00 91,000.00
3112410000
SERV 295 991 003 142 PLANTA TRATAMIENTO MORAS II 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
3112420000
SERV 295 990 904 171 REBOMBEO MORAS II 21,600.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00
3112430000
SERV 295 130 635 008 PLANTA TRATAMIENTO LA GACHUPINA
251,089.00 251,089.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3112440000
SERV 295 950 933 933 POZO BUGAMBILIAS 1,380,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00 115,000.00
SERV 295 971 201 398 CORDINACION DE BOMBEO AV. PALMIRA 104
60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
3112460000
SERV 295 050 438 945 POZO 28 DE AGOSTO 720,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00
3112490000
SERV 295 871 001 570 REBOMBEO CALERA CHICA 216,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
3112500000
SERV 295 870 900 171 REBOMBEO ARCOS DE JIUTEPEC 540,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00
3112510000
SERV 295 940 137 209 REBOMBEO CAMPESTRE 180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
3112520000
SERV 295 950 254 009 CARCAMO DE VALLE DE LAS FUENTES
180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
3112530000
SERV 295 950 253 983 TANQUE ELEVADO VALLE DE LAS FUENTES
9,000.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00 750.00
3112540000
SERV 295 021 041 394 VISTA HERMOSA PARTE 42,000.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
3112550000
SERV 295 950 932 031 TLAHUAPAN/CONSTITUCION 240,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00
3112560000
SERV 295 110 540 850 POZO CASILLAS 360,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
3112570000
SERV 295 120 232 894 POZO VALLE VERDE 156,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
3112590000
SERV 295 130 241 158 JOSEFA ORTIZ DE DOMINGUEZ 564,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00 47,000.00
3112600000
SERV 295 960 868 811 REBOMBEO INDEPENDENCIA 972,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00 81,000.00
3112630000
SERV 295 930 723 665 REBOMBEO LOPEZ PORTILLO 102,000.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
3112640000
SERV 295 820 901 282 ENERGIA ELECTRICA POZOS CIVAC 1,116,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 93,000.00 3112670000 SERV 295 150 541 808 BEGONIAS 6,000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 3112730000 AGUA 5,400.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 3130000000 AGUA 5,400.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 3131000000 TELEFONIA TRADICIONAL 192,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 3140000000 TELEFONIA TRADICIONAL 192,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 3141000000
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION
194,000.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 15,500.00 15,500.00 15,500.00 15,500.00
3170000000
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION
194,000.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 15,500.00 15,500.00 15,500.00 15,500.00
3171000000
SERVICIOS INTEGRALES Y OTROS SERVICIOS 288,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
3190000000
SERVICIOS INTEGRALES Y OTROS SERVICIOS 288,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00
3191000000 SERVICIOS DE ARRENDAMIENTO 864,597.20 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,597.20 3200000000 ARRENDAMIENTO DE EDIFICIOS 864,597.20 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,597.20 3220000000 ARRENDAMIENTO DE EDIFICIOS 864,597.20 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,000.00 72,597.20 3221000000
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS
18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
3300000000
SERVICIOS DE CAPACITACION 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
SERVICIOS DE CAPACITACION 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 3341000000
DIRECTORA ADMINISTRATIVA DIRECTOR GENERAL
