| C o n c e p t o |
Aprobado |
Modificado |
Trimestre |
Acumulado |
Compromiso |
Saldo |
| Presupuesto Estatal
|
|
Función 03 Procuración de Justicia
|
|
Subfunción 01 Garantizar el Respeto a los Derechos Humanos
|
|
A026- Derechos Humanos |
38,590,986.00 |
40,232,134.20 |
15,017,363.12 |
40,232,134.20 |
0.00 |
0.00 |
|
|
Capítulo 1000-Servicios Personales |
22,900,500.00 |
25,759,199.20 |
8,992,846.86 |
25,759,199.20 |
0.00 |
0.00 |
|
|
|
1103 SUELDOS TABULARES |
7,002,909.83 |
7,163,567.96 |
1,800,588.96 |
7,163,567.96 |
0.00 |
0.00 |
|
|
|
1201 HONORARIOS |
0.00 |
872,825.34 |
261,461.55 |
872,825.34 |
0.00 |
0.00 |
|
|
|
1301 PRIMA QUINQUENAL |
14,801.21 |
11,757.42 |
2,956.50 |
11,757.42 |
0.00 |
0.00 |
|
|
|
1305 PRIMA VACACIONAL |
485,672.30 |
466,276.05 |
249,043.65 |
466,276.05 |
0.00 |
0.00 |
|
|
|
1306 GRATIFICACION DE FIN DE AÑO |
2,185,613.73 |
2,288,811.05 |
2,259,437.28 |
2,288,811.05 |
0.00 |
0.00 |
|
|
|
1325 AYUDA POR SERVICIOS |
2,108,087.76 |
2,099,095.96 |
527,021.94 |
2,099,095.96 |
0.00 |
0.00 |
|
|
|
1328 GRATIFICACIÓN QUINCENAL |
4,304,669.80 |
4,494,500.85 |
1,129,047.90 |
4,494,500.85 |
0.00 |
0.00 |
|
|
|
1401 CUOTAS AL ISSSTE |
628,510.62 |
483,414.72 |
121,484.48 |
483,414.72 |
0.00 |
0.00 |
|
|
|
1402 APORTACIONES AL ISSEG |
966,816.69 |
1,066,293.99 |
267,840.00 |
1,066,293.99 |
0.00 |
0.00 |
|
|
|
1404 SEGUROS MULTIPLES |
0.00 |
233,624.25 |
69,923.64 |
233,624.25 |
0.00 |
0.00 |
|
|
|
1405 PLAN DE PERMANENCIA |
7,401.41 |
5,906.99 |
1,481.70 |
5,906.99 |
0.00 |
0.00 |
|
|
|
1502 ESTIMULOS A LA PRODUCTIVIDAD |
0.00 |
399,861.02 |
399,861.02 |
399,861.02 |
0.00 |
0.00 |
|
|
|
1505 PRESTACIONES DE RETIRO |
0.00 |
409,758.70 |
371,174.17 |
409,758.70 |
0.00 |
0.00 |
|
|
|
1507 PREVISION SOCIAL |
1,666,476.21 |
1,785,217.23 |
449,010.84 |
1,785,217.23 |
0.00 |
0.00 |
|
|
|
1512 ESTIMULOS AL PERSONAL |
0.00 |
45,000.00 |
45,000.00 |
45,000.00 |
0.00 |
0.00 |
|
|
|
1527 BECAS PARA HIJOS DE TRABAJADORES |
23,389.00 |
90,077.00 |
28,323.50 |
90,077.00 |
0.00 |
0.00 |
|
|
|
1531 ESTÍMULOS POR EL DÍA |
20,247.18 |
20,774.40 |
0.00 |
20,774.40 |
0.00 |
0.00 |
|
|
|
1534 ESTÍMULOS POR PUNTUALIDAD |
14,697.75 |
8,481.70 |
8,481.70 |
8,481.70 |
0.00 |
0.00 |
|
|
|
1542 APOYO FAMILIAR |
3,086,738.40 |
3,383,260.81 |
849,718.32 |
3,383,260.81 |
0.00 |
0.00 |
|
|
|
1563 IMPUESTO DE NOMINA |
384,468.11 |
425,693.76 |
150,989.71 |
425,693.76 |
0.00 |
0.00 |
|
|
|
1569 BECAS PARA TRABAJADORES |
0.00 |
5,000.00 |
0.00 |
5,000.00 |
0.00 |
0.00 |
|
|
Capítulo 2000- Materiales y Suministros |
1,443,556.77 |
1,815,477.68 |
488,610.17 |
1,815,477.68 |
0.00 |
0.00 |
|
|
|
2101 MATERIALES Y ÚTILES |
182,252.05 |
262,858.90 |
46,457.95 |
262,858.90 |
0.00 |
0.00 |
|
|
|
2102 MATERIALES DE LIMPIEZA |
109,584.00 |
115,765.26 |
26,821.46 |
115,765.26 |
0.00 |
0.00 |
|
|
|
2103 MATERIAL DIDÁCTICO Y |
147,031.00 |
65,663.57 |
27,895.00 |
65,663.57 |
0.00 |
0.00 |
|
|
|
2105 MAT Y UT, IMP. Y REP. |
174,570.00 |
483,795.80 |
201,202.60 |
483,795.80 |
0.00 |
0.00 |
|
|
|
2106 MATERIALES Y UTILES |
206,947.00 |
291,504.80 |
12,130.74 |
291,504.80 |
0.00 |
0.00 |
|
|
|
2107 MAT DE FORG Y CINEM |
20,079.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
2201 ALIMENTACIÓN DE PERSONAS |
46,681.00 |
116,372.34 |
19,094.25 |
116,372.34 |
0.00 |
0.00 |
|
|
|
2203 UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN |
0.00 |
543.22 |
0.00 |
543.22 |
0.00 |
0.00 |
|
|
|
2302 REFACCIONES, ACCESORIOS |
4,691.00 |
7,866.00 |
6,601.00 |
7,866.00 |
0.00 |
0.00 |
|
|
|
2303 REFACCIONES Y ACCESORIOS |
9,826.00 |
3,576.50 |
3,128.00 |
3,576.50 |
0.00 |
0.00 |
|
|
|
2402 ESTRUCTURAS Y MANUFAC |
9,795.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
2403 MATERIALES COMPLEM. |
29,667.00 |
7,088.60 |
2,761.50 |
7,088.60 |
0.00 |
0.00 |
|
|
|
2404 MATERIAL ELÉCTRICO |
5,172.00 |
12,650.88 |
5,247.00 |
12,650.88 |
0.00 |
0.00 |
|
|
|
2406 MATERIAL DIVERSO |
9,885.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
2601 COMBUSTIBLES, LUBRICANTES |
474,643.72 |
447,791.81 |
137,270.67 |
447,791.81 |
0.00 |
0.00 |
|
|
|
2701 VESTUARIO, UNIFORMES |
12,733.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Capítulo 3000- Servicios Generales |
11,348,736.23 |
9,460,627.51 |
2,526,994.33 |
9,460,627.51 |
0.00 |
0.00 |
|
|
|
3101 SERVICIO POSTAL |
258,550.00 |
82,355.93 |
16,919.35 |
82,355.93 |
0.00 |
0.00 |
|
|
|
3103 SERVICIO TELEFÓNICO |
575,416.00 |
499,451.39 |
150,994.47 |
499,451.39 |
0.00 |
0.00 |
|
|
|
3104 SERVIVICO DE ENERGÍA |
100,223.00 |
100,600.00 |
32,529.00 |
100,600.00 |
0.00 |
0.00 |
|
|
|
3105 SERVICIO DE AGUA POTABLE |
30,418.00 |
12,995.55 |
5,607.50 |
12,995.55 |
0.00 |
0.00 |
|
|
|
3106 SERVICIO DE CONDUCCIÓN |
111,838.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
3201 ARRENDAMIENTO DE EDIFICIOS |
1,876,030.00 |
1,244,765.86 |
311,191.47 |
1,244,765.86 |
0.00 |
0.00 |
|
|
|
3204 ARRENADMIENTO DE |
0.00 |
57,960.00 |
0.00 |
57,960.00 |
0.00 |
0.00 |
|
|
|
3206 OTROS ARRENDAMIENTOS |
209,881.00 |
279,342.56 |
70,431.75 |
279,342.56 |
0.00 |
0.00 |
|
|
|
3301 ASESORÍA |
197,918.00 |
49,064.58 |
20,638.07 |
49,064.58 |
0.00 |
0.00 |
|
|
|
3302 CAPACITACIÓN |
124,102.00 |
112,066.53 |
91,147.73 |
112,066.53 |
0.00 |
0.00 |
|
|
|
3303 SERVICIOS DE INF. |
0.00 |
85,396.95 |
51,126.95 |
85,396.95 |
0.00 |
0.00 |
|
|
|
3402 FLETES Y MANIOBRAS |
4,562.00 |
9,393.65 |
4,398.65 |
9,393.65 |
0.00 |
0.00 |
|
|
|
3403 INTERESES, DESCUENTOS |
30,416.00 |
7,568.84 |
2,447.05 |
7,568.84 |
0.00 |
0.00 |
|
|
|
3404 SEGUROS |
75,131.00 |
93,132.33 |
0.00 |
93,132.33 |
0.00 |
0.00 |
|
|
|
3407 OTROS IMPUESTOS Y DE |
43,542.00 |
54,519.00 |
1,878.00 |
54,519.00 |
0.00 |
0.00 |
|
|
|
3409 PATENTES, REGALIAS Y |
403,650.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
3411 SERVICIOS DE VIGILANCIA |
154,864.00 |
464,124.72 |
128,842.26 |
464,124.72 |
0.00 |
0.00 |
|
|
|
3415 SERVICIO DE FOTOGRAFÍA |
95,220.00 |
1,523.35 |
183.85 |
1,523.35 |
0.00 |
0.00 |
|
|
|
3501 MANTENIMIENTOY CONS. |
47,366.00 |
89,616.40 |
21,585.90 |
89,616.40 |
0.00 |
0.00 |
|
|
|
3502 MANTENIMIENTO Y CONS. |
79,879.00 |
73,650.62 |
22,203.64 |
73,650.62 |
0.00 |
0.00 |
|
|
|
3503 MANTENIMIENTO Y CONS. |
124,315.00 |
250,876.14 |
64,669.72 |
250,876.14 |
0.00 |
0.00 |
|
|
|
3504 MANTENIMIENTO Y CONS. |
399,397.00 |
21,252.50 |
954.50 |
21,252.50 |
0.00 |
0.00 |
|
|
|
3505 INSTALACIONES |
37,268.00 |
68,985.26 |
13,236.50 |
68,985.26 |
0.00 |
0.00 |
|
|
|
3506 SERVICIOS DE LAVANDERIA |
9,430.00 |
141,267.78 |
64,049.53 |
141,267.78 |
0.00 |
0.00 |
|
|
|
3601 GASTOS DE DIFUSIÓN |
2,474,767.80 |
2,691,792.97 |
787,368.56 |
2,691,792.97 |
0.00 |
0.00 |
|
|
|
3602 IMPRESIONES Y PUB. |
1,247,656.50 |
1,189,286.54 |
237,306.57 |
1,189,286.54 |
0.00 |
0.00 |
|
|
|
3701 PASAJES NACIONALES |
249,136.00 |
251,580.92 |
77,734.26 |
251,580.92 |
0.00 |
0.00 |
|
|
|
3702 VIÁTICOS NACIONALES |
248,663.00 |
76,675.48 |
23,451.45 |
76,675.48 |
0.00 |
0.00 |
|
|
|
3705 PASAJES INTERNACIONALES |
94,032.00 |
39,903.48 |
0.00 |
39,903.48 |
0.00 |
0.00 |
|
|
|
3706 VIÁTICOS EN EL EXT |
73,002.00 |
25,068.15 |
25,068.15 |
25,068.15 |
0.00 |
0.00 |
|
|
|
3801 GASTOS DE CEREMONIAL |
288,634.03 |
86,549.33 |
2,373.00 |
86,549.33 |
0.00 |
0.00 |
|
|
|
3803 CONGRESOS, CONVENCIONES |
1,637,802.90 |
1,269,164.70 |
290,982.45 |
1,269,164.70 |
0.00 |
0.00 |
|
|
|
3807 GASTOS DE LAS OFICINAS |
45,626.00 |
30,696.00 |
7,674.00 |
30,696.00 |
0.00 |
0.00 |
|
|
Capítulo 5000- Bienes Muebles e Inmuebles |
1,680,642.00 |
2,766,612.41 |
2,578,694.36 |
2,766,612.41 |
0.00 |
0.00 |
|
|
|
5101 MOBILIARIO |
747,092.00 |
21,831.15 |
2,645.00 |
21,831.15 |
0.00 |
0.00 |
|
|
|
5102 EQUIPO DE ADMINISTRACIÓN |
0.00 |
57,450.11 |
9,660.00 |
57,450.11 |
0.00 |
0.00 |
|
|
|
5204 EQUIPOS Y APARATOS DE |
17,193.00 |
3,441.50 |
0.00 |
3,441.50 |
0.00 |
0.00 |
|
|
|
5206 BIENES INFORMÁTICOS |
201,780.00 |
152,689.65 |
39,389.36 |
152,689.65 |
0.00 |
0.00 |
|
|
|
5301 VEHÍCULOSY EQUIPO T |
714,577.00 |
427,000.00 |
427,000.00 |
427,000.00 |
0.00 |
0.00 |
|
|
|
5401 EQUIPO MÉDICO Y DE LABORATORIO |
0.00 |
4,200.00 |
0.00 |
4,200.00 |
0.00 |
0.00 |
|
|
|
5701 EDIFICIOS Y LOCALES |
0.00 |
2,100,000.00 |
2,100,000.00 |
2,100,000.00 |
0.00 |
0.00 |
|
|
Capítulo 600-Obras Públicas |
0.00 |
430,217.40 |
430,217.40 |
430,217.40 |
0.00 |
0.00 |
|
|
|
6107 SERVICIOS RELACIOANDOS |
0.00 |
430,217.40 |
430,217.40 |
430,217.40 |
0.00 |
0.00 |
|
|
Capítulo 7000- Inv. Fin. Y Otras Erog. |
1,217,551.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
|
|
7401 EROGACIONES COMPLEMENTAR |
1,217,551.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Presupuesto Propio |
|
|
|
|
|
|
|
|
|
Función 03 Procuración de Justicia |
|
|
|
|
|
|
|
|
|
Subfunción 01 Garantizar el Respeto a los Derechos Humanos |
|
|
|
|
|
|
A026 - Derechos Humanos |
0.00 |
49,905.93 |
0.00 |
0.00 |
0.00 |
49,905.93 |
|
|
Capítulo 7000- Inv. Fin. Y Otras Erog. |
0.00 |
49,905.93 |
0.00 |
0.00 |
0.00 |
49,905.93 |
|
|
|
7401 EROGACIONES COMPLEMENTAR |
0.00 |
49,905.93 |
0.00 |
0.00 |
0.00 |
49,905.93 |
|
|
|
Egresos Totales |
38,590,986.00 |
40,282,040.13 |
15,017,363.12 |
40,232,134.20 |
0.00 |
49,905.93 |
|