| CONCEPTO |
ASIGNADO |
MODIFICADO |
EJERCIDO |
| ** PDH /03 EGRESOS |
46,925,226.00 |
55,009,450.91 |
54,955,970.22 |
| * PDH /1000 SERVICIOS PERSONALES |
18,998,347.00 |
22,079,831.22 |
22,079,831.22 |
| PDH /1103 SUELDOS TABULARES AL PE |
5,887,257.00 |
6,294,891.64 |
6,294,891.64 |
| PDH /1201 HONORARIOS |
0.00 |
152,958.86 |
152,958.86 |
| PDH /1202 SALARIOS POR SERVICIOS |
0.00 |
0.00 |
0.00 |
| PDH /1301 PRIMA QUINQUENAL |
5,556.00 |
12,955.50 |
12,955.50 |
| PDH /1305 PRIMA VACACIONAL Y DOMI |
401,378.00 |
441,559.16 |
441,559.16 |
| PDH /1306 GRATIFICACIÓN DE FIN DE |
1,806,145.00 |
2,086,012.99 |
2,086,012.99 |
| PDH /1325 AYUDA POR SERVICIOS |
1,863,119.00 |
1,907,120.61 |
1,907,120.61 |
| PDH /1328 GRATIFICACIÓN QUINCENAL |
3,318,248.00 |
3,840,730.42 |
3,840,730.42 |
| PDH /1401 CUOTAS AL ISSSTE |
391,220.00 |
421,276.39 |
421,276.39 |
| PDH /1402 APORTACIONES AL ISSEG |
809,416.00 |
871,605.28 |
871,605.28 |
| PDH /1404 SEGUROS MULTIPLES |
0.00 |
120,946.20 |
120,946.20 |
| PDH /1405 PLAN DE PERMANENCIA |
0.00 |
5,736.96 |
5,736.96 |
| PDH /1502 ESTIMULOS A LA PRODUCTI |
0.00 |
322,054.01 |
322,054.01 |
| PDH /1505 PRESTACIONES DE RETIRO |
0.00 |
819,062.53 |
819,062.53 |
| PDH /1507 PREVISIÓN SOCIAL |
1,407,158.00 |
1,507,680.02 |
1,507,680.02 |
| PDH /1512 ESTIMULOS AL PERSONAL |
0.00 |
40,000.00 |
40,000.00 |
| PDH /1527 BECAS PARA HIJOS DE TRA |
155,820.00 |
111,527.50 |
111,527.50 |
| PDH /1531 ESTÍMULOS POR EL DÍA DE |
16,155.00 |
17,051.34 |
17,051.34 |
| PDH /1534 ESTÍMULOS POR PUNTUALID |
11,507.00 |
4,573.35 |
4,573.35 |
| PDH /1542 APOYO FAMILIAR |
2,565,535.00 |
2,745,488.13 |
2,745,488.13 |
| PDH /1563 IMPUESTO DE NOMINA |
359,833.00 |
356,600.33 |
356,600.33 |
| * PDH /2000 MATERIALES Y SUMINISTRO |
1,272,876.00 |
1,716,527.00 |
1,716,527.00 |
| PDH /2101 MATERIALES Y ÚTILES DE |
176,089.00 |
262,097.96 |
262,097.96 |
| PDH /2102 MATERIAL DE LIMPIEZA |
95,290.00 |
142,919.52 |
142,919.52 |
| PDH /2103 MATERIAL DIDÁCTICO Y DE |
127,853.00 |
156,247.83 |
156,247.83 |
| PDH /2105 MATERIALES Y UTILES IMP |
151,800.00 |
687,434.19 |
687,434.19 |
| PDH /2106 MATERIALES Y UTILES PAR |
179,954.00 |
93,518.39 |
93,518.39 |
| PDH /2107 MATERIAL DE FOTOGRAFIA |
17,460.00 |
0.00 |
0.00 |
| PDH /2201 ALIMENTACIÓN DE PERSONA |
40,592.00 |
43,983.30 |
43,983.30 |
| PDH /2302 REFACCIONES, ACCESORIOS |
4,079.00 |
9,688.75 |
9,688.75 |
| PDH /2303 REFACCIONES Y ACCESORIO |
8,544.00 |
0.00 |
0.00 |
| PDH /2402 ESTRUCTURAS Y MANUFACTU |
8,517.00 |
0.00 |
0.00 |
| PDH /2403 MATERIALES COMPLEMENTAR |
25,797.00 |
3,807.50 |
3,807.50 |
| PDH /2404 MATERIAL ELÉCTRICO |
4,497.00 |
11,192.93 |
11,192.93 |
| PDH /2406 MATERIALES DIVERSOS |
8,596.00 |
0.00 |
0.00 |
| PDH /2601 COMBUSTIBLES, LUBRICANT |
412,736.00 |
283,348.04 |
283,348.04 |
| PDH /2701 VESTUARIO, UNIFORMES Y |
11,072.00 |
22,288.59 |
22,288.59 |
| * PDH /3000 SERVICIOS GENERALES |
10,423,335.00 |
10,980,718.93 |
10,980,718.93 |
| PDH /3101 SERVICIO POSTAL |
224,826.00 |
127,688.63 |
127,688.63 |
| PDH /3103 SERVICIO TELEFÓNICO |
500,362.00 |
429,802.96 |
429,802.96 |
| PDH /3104 SERVICIO DE ENERGÍA ELÉ |
87,150.00 |
89,891.40 |
89,891.40 |
| PDH /3105 SERVICIO DE AGUA POTABL |
26,450.00 |
12,081.24 |
12,081.24 |
| PDH /3106 SERVICIO DE CONDUCCION |
97,250.00 |
0.00 |
0.00 |
| PDH /3201 ARRENDAMIENTO DE EDIFIC |
1,631,330.00 |
1,199,823.40 |
1,199,823.40 |
| PDH /3206 OTROS ARRENDAMIENTOS |
182,505.00 |
273,269.74 |
273,269.74 |
| PDH /3301 ASESORÍA |
172,103.00 |
51,188.90 |
51,188.90 |
| PDH /3302 CAPACITACIÓN |
107,915.00 |
111,611.75 |
111,611.75 |
| PDH /3402 FLETES Y MANIOBRAS |
3,967.00 |
12,925.90 |
12,925.90 |
| PDH /3403 INTERESES, DESCUENTOS Y |
26,449.00 |
6,932.81 |
6,932.81 |
| PDH /3404 SEGUROS |
65,331.00 |
67,477.93 |
67,477.93 |
| PDH /3407 OTROS IMPUESTOS Y DEREC |
37,863.00 |
38,230.70 |
38,230.70 |
| PDH /3409 PATENTES, REGALIAS Y OT |
351,000.00 |
84,470.15 |
84,470.15 |
| PDH /3411 SERVICIOS DE VIGILANCIA |
134,664.00 |
249,765.62 |
249,765.62 |
| PDH /3415 SERVICIO DE FOTOGRAFÍA, |
82,800.00 |
11,283.80 |
11,283.80 |
| PDH /3501 MANTENIMIENTO Y CONSERV |
41,188.00 |
59,198.81 |
59,198.81 |
| PDH /3502 MANTENIMIENTO Y CONSERV |
69,460.00 |
30,968.24 |
30,968.24 |
| PDH /3503 MANTENIMIENTO Y CONSERV |
108,100.00 |
164,887.24 |
164,887.24 |
| PDH /3504 MANTENIMIENTO Y CONSERV |
347,302.00 |
175,328.23 |
175,328.23 |
| PDH /3505 INSTALACIONES |
32,407.00 |
22,765.49 |
22,765.49 |
| PDH /3506 SERVICIOS DE LAVANDERÍA |
8,200.00 |
13,801.00 |
13,801.00 |
| PDH /3507 ADAPTACION DE INMUEBLES |
0.00 |
1,226,140.04 |
1,226,140.04 |
| PDH /3601 GASTOS DE DIFUSIÓN |
2,391,080.00 |
2,586,343.52 |
2,586,343.52 |
| PDH /3602 IMPRESIONES Y PUBLICACI |
1,205,465.00 |
1,772,964.57 |
1,772,964.57 |
| PDH /3605 OTROS GASTOS DE DIFUSIO |
0.00 |
30,015.00 |
30,015.00 |
| PDH /3701 PASAJES NACIONALES |
216,640.00 |
156,961.85 |
156,961.85 |
| PDH /3702 VIÁTICOS NACIONALES |
216,229.00 |
88,960.54 |
88,960.54 |
| PDH /3705 PASAJES INTERNACIONALES |
90,852.00 |
0.00 |
0.00 |
| PDH /3706 VIATICOS EN EL EXTRANJE |
63,480.00 |
7,364.38 |
7,364.38 |
| PDH /3801 GASTOS DE CEREMONIAL Y |
278,873.00 |
150,005.85 |
150,005.85 |
| PDH /3802 GASTOS MENORES |
0.00 |
0.00 |
0.00 |
| PDH /3803 CONGRESOS, CONVENCIONES |
1,582,419.00 |
1,700,713.24 |
1,700,713.24 |
| PDH /3807 GASTOS DE LAS OFICINAS |
39,675.00 |
27,856.00 |
27,856.00 |
| * PDH /5000 BIENES MUEBLES E INMUEB |
2,461,928.00 |
5,961,214.90 |
5,961,214.90 |
| PDH /5101 MOBILIARIO |
1,650,145.00 |
551,705.15 |
551,705.15 |
| PDH /5102 EQUIPO DE ADMINISTRACIÓ |
0.00 |
209,414.23 |
209,414.23 |
| PDH /5204 EQUIPOS Y APARATOS DE C |
14,950.00 |
22,158.90 |
22,158.90 |
| PDH /5206 BIENES INFORMÁTICOS |
175,462.00 |
755,727.62 |
755,727.62 |
| PDH /5301 VEHÍCULOS Y EQUIPO TERR |
621,371.00 |
822,209.00 |
822,209.00 |
| PDH /5701 EDIFICIOS Y LOCALES |
0.00 |
3,600,000.00 |
3,600,000.00 |
| * PDH /6000 OBRAS PUBLICAS |
12,710,000.00 |
14,217,678.17 |
14,217,678.17 |
| PDH /6102 OBRAS DE CONSTRUCCIÓN P |
12,710,000.00 |
14,217,678.17 |
14,217,678.17 |
| * PDH /7000 INVERSION FINANCIERA Y |
1,058,740.00 |
53,480.69 |
0.00 |
| PDH /7401 EROGACIONES COMPLEMENTA |
1,058,740.00 |
53,480.69 |
0.00 |
| Summe |
46,925,226.00 |
55,009,450.91 |
54,955,970.22 |
|