|
| PosPre |
Asignado |
Modificado |
T.Ejercido |
Representar en: |
1 MXP |
1 MXP |
1 MXP |
| ** PDH /03 EGRESOS |
29,409,102.00 |
29,534,813.11 |
29,534,813.11 |
| * PDH /1000 SERVICIOS PERSONALES |
17,911,648.00 |
18,684,289.45 |
18,684,289.45 |
| PDH /1103 SUELDOS TABULARES AL PE |
5,608,827.00 |
5,788,723.62 |
5,788,723.62 |
| PDH /1301 PRIMA QUINQUENAL |
4,440.00 |
4,967.50 |
4,967.50 |
| PDH /1305 PRIMA VACACIONAL Y DOMI |
375,592.00 |
394,088.04 |
394,088.04 |
| PDH /1306 GRATIFICACIÓN DE FIN DE |
1,690,177.00 |
1,784,967.19 |
1,784,967.19 |
| PDH /1325 AYUDA POR SERVICIOS |
1,806,900.00 |
1,836,372.45 |
1,836,372.45 |
| PDH /1328 GRATIFICACIÓN QUINCENAL |
2,900,973.00 |
3,258,969.29 |
3,258,969.29 |
| PDH /1401 CUOTAS AL ISSSTE |
367,669.00 |
384,405.66 |
384,405.66 |
| PDH /1402 APORTACIONES AL ISSEG |
760,702.00 |
795,338.45 |
795,338.45 |
| PDH /1404 SEGUROS MULTIPLES |
41,723.00 |
54,260.97 |
54,260.97 |
| PDH /1405 PLAN DE PERMANENCIA |
5,211.00 |
5,600.41 |
5,600.41 |
| PDH /1505 PRESTACIONES DE RETIRO |
79,070.00 |
6,036.93 |
6,036.93 |
| PDH /1507 PREVISIÓN SOCIAL |
1,319,718.00 |
1,379,423.00 |
1,379,423.00 |
| PDH /1512 ESTIMULOS AL PERSONAL |
0.00 |
18,000.00 |
18,000.00 |
| PDH /1527 BECAS PARA HIJOS DE TRA |
142,344.00 |
94,132.50 |
94,132.50 |
| PDH /1531 ESTÍMULOS POR EL DÍA DE |
16,680.00 |
16,156.36 |
16,156.36 |
| PDH /1534 ESTÍMULOS POR PUNTUALID |
11,817.00 |
4,705.66 |
4,705.66 |
| PDH /1542 APOYO FAMILIAR |
2,439,548.00 |
2,528,988.97 |
2,528,988.97 |
| PDH /1563 IMPUESTO DE NOMINA |
340,257.00 |
329,152.45 |
329,152.45 |
| * PDH /2000 MATERIALES Y SUMINISTRO |
1,247,144.00 |
1,261,206.19 |
1,261,206.19 |
| PDH /2101 MATERIALES Y ÚTILES DE |
280,330.00 |
210,481.97 |
210,481.97 |
| PDH /2102 MATERIAL DE LIMPIEZA |
96,606.00 |
100,767.73 |
100,767.73 |
| PDH /2103 MATERIAL DIDÁCTICO Y DE |
119,928.00 |
51,867.69 |
51,867.69 |
| PDH /2105 MATERIALES Y UTILES IMP |
92,014.00 |
318,002.36 |
318,002.36 |
| PDH /2106 MATERIALES Y UTILES PAR |
120,014.00 |
199,926.44 |
199,926.44 |
| PDH /2107 MATERIAL DE FOTOGRAFIA |
13,734.00 |
379.00 |
379.00 |
| PDH /2201 ALIMENTACIÓN DE PERSONA |
32,274.00 |
48,511.92 |
48,511.92 |
| PDH /2302 REFACCIONES, ACCESORIOS |
7,087.00 |
13,015.46 |
13,015.46 |
| PDH /2303 REFACCIONES Y ACCESORIO |
14,719.00 |
5,012.75 |
5,012.75 |
| PDH /2402 ESTRUCTURAS Y MANUFACTU |
11,557.00 |
60.00 |
60.00 |
| PDH /2403 MATERIALES COMPLEMENTAR |
24,696.00 |
4,713.26 |
4,713.26 |
| PDH /2404 MATERIAL ELÉCTRICO |
6,106.00 |
1,060.42 |
1,060.42 |
| PDH /2406 MATERIALES DIVERSOS |
11,666.00 |
1,683.00 |
1,683.00 |
| PDH /2601 COMBUSTIBLES, LUBRICANT |
401,366.00 |
297,334.95 |
297,334.95 |
| PDH /2701 VESTUARIO, UNIFORMES Y |
15,047.00 |
8,389.24 |
8,389.24 |
| * PDH /3000 SERVICIOS GENERALES |
8,550,833.00 |
8,546,847.33 |
8,546,847.33 |
| PDH /3101 SERVICIO POSTAL |
253,831.00 |
122,836.16 |
122,836.16 |
| PDH /3103 SERVICIO TELEFÓNICO |
679,781.00 |
453,398.01 |
453,398.01 |
| PDH /3104 SERVICIO DE ENERGÍA ELÉ |
118,071.00 |
90,943.18 |
90,943.18 |
| PDH /3105 SERVICIO DE AGUA POTABL |
35,631.00 |
5,722.00 |
5,722.00 |
| PDH /3106 SERVICIO DE CONDUCCION |
107,591.00 |
0.00 |
0.00 |
| PDH /3201 ARRENDAMIENTO DE EDIFIC |
1,583,615.00 |
1,114,950.42 |
1,114,950.42 |
| PDH /3206 OTROS ARRENDAMIENTOS |
247,320.00 |
118,950.00 |
118,950.00 |
| PDH /3301 ASESORÍA |
169,072.00 |
208,200.00 |
208,200.00 |
| PDH /3302 CAPACITACIÓN |
146,017.00 |
83,707.77 |
83,707.77 |
| PDH /3305 ESTUDIOS E INVESTIGACIO |
0.00 |
27,644.22 |
27,644.22 |
| PDH /3402 FLETES Y MANIOBRAS |
4,891.00 |
7,088.60 |
7,088.60 |
| PDH /3403 INTERESES, DESCUENTOS Y |
35,631.00 |
8,000.96 |
8,000.96 |
| PDH /3404 SEGUROS |
52,398.00 |
62,711.22 |
62,711.22 |
| PDH /3407 OTROS IMPUESTOS Y DEREC |
45,412.00 |
34,127.00 |
34,127.00 |
| PDH /3409 PATENTES, REGALIAS Y OT |
35,631.00 |
0.00 |
0.00 |
| PDH /3411 SERVICIOS DE VIGILANCIA |
132,742.00 |
155,146.76 |
155,146.76 |
| PDH /3415 SERVICIO DE FOTOGRAFÍA, |
91,045.00 |
15,108.74 |
15,108.74 |
| PDH /3501 MANTENIMIENTO Y CONSERV |
85,933.00 |
51,608.77 |
51,608.77 |
| PDH /3502 MANTENIMIENTO Y CONSERV |
64,275.00 |
59,712.18 |
59,712.18 |
| PDH /3503 MANTENIMIENTO Y CONSERV |
215,182.00 |
126,488.14 |
126,488.14 |
| PDH /3504 MANTENIMIENTO Y CONSERV |
75,454.00 |
319,334.97 |
319,334.97 |
| PDH /3505 INSTALACIONES |
21,658.00 |
28,180.61 |
28,180.61 |
| PDH /3506 SERVICIOS DE LAVANDERÍA |
9,369.00 |
3,200.00 |
3,200.00 |
| PDH /3507 ADAPTACION DE INMUEBLES |
129,249.00 |
51,546.45 |
51,546.45 |
| PDH /3508 MANTENIMIENTO Y CONSERV |
10,481.00 |
0.00 |
0.00 |
| PDH /3601 GASTOS DE DIFUSIÓN |
769,187.00 |
2,083,375.87 |
2,083,375.87 |
| PDH /3602 IMPRESIONES Y PUBLICACI |
986,936.00 |
1,161,332.42 |
1,161,332.42 |
| PDH /3605 OTROS GASTOS DE DIFUSIO |
14,672.00 |
0.00 |
0.00 |
| PDH /3701 PASAJES NACIONALES |
244,011.00 |
215,985.35 |
215,985.35 |
| PDH /3702 VIÁTICOS NACIONALES |
211,489.00 |
69,111.39 |
69,111.39 |
| PDH /3705 PASAJES INTERNACIONALES |
42,142.00 |
98,922.45 |
98,922.45 |
| PDH /3706 VIATICOS EN EL EXTRANJE |
36,980.00 |
48,023.45 |
48,023.45 |
| PDH /3801 GASTOS DE CEREMONIAL Y |
143,222.00 |
293,984.06 |
293,984.06 |
| PDH /3803 CONGRESOS, CONVENCIONES |
1,698,121.00 |
1,399,768.98 |
1,399,768.98 |
| PDH /3807 GASTOS DE LAS OFICINAS |
53,793.00 |
27,737.20 |
27,737.20 |
| * PDH /5000 BIENES MUEBLES E INMUEB |
779,068.00 |
771,645.14 |
771,645.14 |
| PDH /5101 MOBILIARIO |
0.00 |
88,687.40 |
88,687.40 |
| PDH /5102 EQUIPO DE ADMINISTRACIÓ |
0.00 |
25,419.00 |
25,419.00 |
| PDH /5204 EQUIPOS Y APARATOS DE C |
0.00 |
23,749.80 |
23,749.80 |
| PDH /5206 BIENES INFORMÁTICOS |
183,937.00 |
183,988.94 |
183,988.94 |
| PDH /5301 VEHÍCULOS Y EQUIPO TERR |
595,131.00 |
449,800.00 |
449,800.00 |
| * PDH /6000 OBRAS PUBLICAS |
0.00 |
270,825.00 |
270,825.00 |
| PDH /6107 SERVICIOS RELACIONADOS |
0.00 |
270,825.00 |
270,825.00 |
| * PDH /7000 INVERSION FINANCIERA Y |
920,409.00 |
0.00 |
0.00 |
| PDH /7401 EROGACIONES COMPLEMENTA |
920,409.00 |
0.00 |
0.00 |
|