Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may/2015 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/may/2015
Presupuesto Vigente Al 31/may/2015
12:08 p.m.
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
1000
SERVICIOS PERSONALES
$42,097,847.00
$2,000,000.00
$44,097,847.00
$1,964,594.27
$34,042,692.32
$1,964,594.27
$0.00
$42,133,252.73
$1,964,594.27
$1,964,594.27
$0.00
1100
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $28,971,300.00
$2,000,000.00
$30,971,300.00
$1,656,249.75
$22,819,824.12
$1,656,249.75
$0.00
$29,315,050.25
$1,656,249.75
$1,656,249.75
$0.00
1130
Sueldos base al personal permanente
$28,971,300.00
$2,000,000.00
$30,971,300.00
$1,656,249.75
$22,819,824.12
$1,656,249.75
$0.00
$29,315,050.25
$1,656,249.75
$1,656,249.75
$0.00
1131
Sueldos base al personal permanente
$28,971,300.00
$2,000,000.00
$30,971,300.00
$1,656,249.75
$22,819,824.12
$1,656,249.75
$0.00
$29,315,050.25
$1,656,249.75
$1,656,249.75
$0.00
1200
$991,452.00
$10,684.78
$1,002,136.78
$19,099.21
$892,921.78
$19,099.21
$0.00
$983,037.57
$19,099.21
$19,099.21
$0.00
1220
Sueldos base al personal eventual
$991,452.00
-$20,665.22
$970,786.78
$11,949.21
$892,921.78
$11,949.21
$0.00
$958,837.57
$11,949.21
$11,949.21
$0.00
1221
SUELDOS BASE AL PERSONAL EVENTUAL
$991,452.00
-$20,665.22
$970,786.78
$11,949.21
$892,921.78
$11,949.21
$0.00
$958,837.57
$11,949.21
$11,949.21
$0.00
1230
Retribuciones por servicios de carácter social
$0.00
$31,350.00
$31,350.00
$7,150.00
$0.00
$7,150.00
$0.00
$24,200.00
$7,150.00
$7,150.00
$0.00
1231
Retribuciones por servicios de carácter social
$0.00
$31,350.00
$31,350.00
$7,150.00
$0.00
$7,150.00
$0.00
$24,200.00
$7,150.00
$7,150.00
$0.00
1300
Remuneraciones al personal de carácter transitorio
$10,686,539.00
-$57,990.75
$10,628,548.25
$289,245.31
$9,139,162.45
$289,245.31
$0.00
$10,339,302.94
$289,245.31
$289,245.31
$0.00
1320
Primas de vacaciones, dominical y gratificación de fin de año
$6,609,647.00
$51,920.25
$6,661,567.25
$0.00
$6,609,647.00
$0.00
$0.00
$6,661,567.25
$0.00
$0.00
$0.00
1321
Primas de vacaciones, dominical y gratificación de fin de año
$6,609,647.00
$51,920.25
$6,661,567.25
$0.00
$6,609,647.00
$0.00
$0.00
$6,661,567.25
$0.00
$0.00
$0.00
1330
Horas extraordinarias
$0.00
$84,173.11
$84,173.11
$13,891.57
$0.00
$13,891.57
$0.00
$70,281.54
$13,891.57
$13,891.57
$0.00
1331
Horas extraordinarias
$0.00
$84,173.11
$84,173.11
$13,891.57
$0.00
$13,891.57
$0.00
$70,281.54
$13,891.57
$13,891.57
$0.00
1340
Compensaciones
$4,076,892.00
-$194,084.11
$3,882,807.89
$275,353.74
$2,529,515.45
$275,353.74
$0.00
$3,607,454.15
$275,353.74
$275,353.74
$0.00
1341
Compensaciones
$4,076,892.00
-$194,084.11
$3,882,807.89
$275,353.74
$2,529,515.45
$275,353.74
$0.00
$3,607,454.15
$275,353.74
$275,353.74
$0.00
$1,448,556.00
$0.00
$1,448,556.00
$0.00
$1,190,783.97
$0.00
$0.00
$1,448,556.00
$0.00
$0.00
$0.00 $0.00
1400
REMUNERACIONES ADICIONALES Y ESPECIALES
SEGURIDAD SOCIAL
1410
Aportaciones de seguridad social
$1,448,556.00
$0.00
$1,448,556.00
$0.00
$1,190,783.97
$0.00
$0.00
$1,448,556.00
$0.00
$0.00
1411
Aportaciones de seguridad social
$1,448,556.00
$0.00
$1,448,556.00
$0.00
$1,190,783.97
$0.00
$0.00
$1,448,556.00
$0.00
$0.00
$0.00
$0.00
$908.97
$908.97
$0.00
$0.00
$0.00
$0.00
$908.97
$0.00
$0.00
$0.00
1500
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS
1590
Otras prestaciones sociales y económicas
$0.00
$908.97
$908.97
$0.00
$0.00
$0.00
$0.00
$908.97
$0.00
$0.00
$0.00
1591
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS
$0.00
$908.97
$908.97
$0.00
$0.00
$0.00
$0.00
$908.97
$0.00
$0.00
$0.00
1700
$0.00
$46,397.00
$46,397.00
$0.00
$0.00
$0.00
$0.00
$46,397.00
$0.00
$0.00
$0.00
1710
PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS Estímulos
$0.00
$46,397.00
$46,397.00
$0.00
$0.00
$0.00
$0.00
$46,397.00
$0.00
$0.00
$0.00
1711
Estímulos
$0.00
$46,397.00
$46,397.00
$0.00
$0.00
$0.00
$0.00
$46,397.00
$0.00
$0.00
$0.00
2000
MATERIALES Y SUMINISTRO
$366,529.00
-$1,237.00
$365,292.00
$9,483.03
$304,308.36
$9,483.03
$0.00
$355,808.97
$9,483.03
$9,483.03
$0.00
2100
Materiales de administración, emisión de docuemntos y artículos de oficiales $70,000.00
$7,643.78
$77,643.78
$1,231.72
$57,841.69
$1,231.72
$0.00
$76,412.06
$1,231.72
$1,231.72
$0.00
2110
Materiales, útiles y equipos menores de oficina
$50,000.00
$0.00
$50,000.00
$525.72
$38,287.69
$525.72
$0.00
$49,474.28
$525.72
$525.72
$0.00
2111
Materiales, útiles y equipos menores de oficina
$50,000.00
$0.00
$50,000.00
$525.72
$38,287.69
$525.72
$0.00
$49,474.28
$525.72
$525.72
$0.00
2140
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $0.00 $7,280.80
$7,280.80
$260.00
$0.00
$260.00
$0.00
$7,020.80
$260.00
$260.00
$0.00
2141
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $0.00 $7,280.80
$7,280.80
$260.00
$0.00
$260.00
$0.00
$7,020.80
$260.00
$260.00
$0.00
2150
Material impreso e información digital
$0.00
$362.98
$362.98
$0.00
$0.00
$0.00
$0.00
$362.98
$0.00
$0.00
$0.00
2151
Material impreso e información digital
$0.00
$362.98
$362.98
$0.00
$0.00
$0.00
$0.00
$362.98
$0.00
$0.00
$0.00
2160
Material de limpieza
$20,000.00
$0.00
$20,000.00
$446.00
$19,554.00
$446.00
$0.00
$19,554.00
$446.00
$446.00
$0.00
2161
Material de limpieza
$20,000.00
$0.00
$20,000.00
$446.00
$19,554.00
$446.00
$0.00
$19,554.00
$446.00
$446.00
$0.00
Page 1
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may/2015 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto 2200
del
Gasto
12:08 p.m.
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
$30,000.00
-$678.58
$29,321.42
$1,808.85
$24,781.57
$1,808.85
$0.00
$27,512.57
$1,808.85
$1,808.85
$0.00
2210
Productos alimenticios para personas
$30,000.00
-$700.08
$29,299.92
$1,808.85
$24,760.07
$1,808.85
$0.00
$27,491.07
$1,808.85
$1,808.85
$0.00
2211
Productos alimenticios para personas
$30,000.00
-$700.08
$29,299.92
$1,808.85
$24,760.07
$1,808.85
$0.00
$27,491.07
$1,808.85
$1,808.85
$0.00
2230
Utensilios para el servicio de alimentación
$0.00
$21.50
$21.50
$0.00
$21.50
$0.00
$0.00
$21.50
$0.00
$0.00
$0.00
Utensilios para el servicio de alimentación
$0.00
$21.50
$21.50
$0.00
$21.50
$0.00
$0.00
$21.50
$0.00
$0.00
$0.00
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $0.00
$1,044.10
$1,044.10
$140.00
$0.00
$140.00
$0.00
$904.10
$140.00
$140.00
$0.00
2231 2400
ALIMENTOS Y UTENSILIOS
Ampliaciones / (Reducciones) Al Aprobado 31/may/2015
Presupuesto Vigente Al 31/may/2015
2460
Material eléctrico y electrónico
$0.00
$904.10
$904.10
$0.00
$0.00
$0.00
$0.00
$904.10
$0.00
$0.00
$0.00
2461
Material eléctrico y electrónico
$0.00
$904.10
$904.10
$0.00
$0.00
$0.00
$0.00
$904.10
$0.00
$0.00
$0.00
2490
Otros materiales y artículos de construcción y reparación
$0.00
$140.00
$140.00
$140.00
$0.00
$140.00
$0.00
$0.00
$140.00
$140.00
$0.00
2491 2600
Otros materiales y artículos de construcción y reparación COMBUSTIBLES, LUBRICANTES Y ADITIVOS
$0.00
$140.00
$140.00
$140.00
$0.00
$140.00
$0.00
$0.00
$140.00
$140.00
$0.00
$250,000.00
-$8,406.22
$241,593.78
$6,192.47
$212,425.91
$6,192.47
$0.00
$235,401.31
$6,192.47
$6,192.47
$0.00
2610
Combustibles, lubricantes y aditivos
$250,000.00
-$8,406.22
$241,593.78
$6,192.47
$212,425.91
$6,192.47
$0.00
$235,401.31
$6,192.47
$6,192.47
$0.00
2611
Combustibles, lubricantes y aditivos
$250,000.00
-$8,406.22
$241,593.78
$6,192.47
$212,425.91
$6,192.47
$0.00
$235,401.31
$6,192.47
$6,192.47
$0.00
2900
$16,529.00
-$840.08
$15,688.92
$109.99
$9,259.19
$109.99
$0.00
$15,578.93
$109.99
$109.99
$0.00
2910
Herramientas menores
$0.00
$59.82
$59.82
$0.00
$0.00
$0.00
$0.00
$59.82
$0.00
$0.00
$0.00
2911
Herramientas menores
$0.00
$59.82
$59.82
$0.00
$0.00
$0.00
$0.00
$59.82
$0.00
$0.00
$0.00
2960
Refacciones y accesorios menores de equipo de transporte
$16,529.00
-$899.90
$15,629.10
$109.99
$9,259.19
$109.99
$0.00
$15,519.11
$109.99
$109.99
$0.00
2961
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES
$16,529.00
-$899.90
$15,629.10
$109.99
$9,259.19
$109.99
$0.00
$15,519.11
$109.99
$109.99
$0.00
3000
SERVICIOS GENERALES
Refacciones y accesorios menores de equipo de transporte
$3,735,000.00
-$952,863.17
$2,782,136.83
$197,795.35
$1,882,021.00
$197,795.35
$0.00
$2,584,341.48
$197,750.35
$197,750.35
$45.00
3100
SERVICIOS BÁSICOS
$1,050,000.00
-$492.03
$1,049,507.97
$70,066.50
$615,656.51
$70,066.50
$0.00
$979,441.47
$70,066.50
$70,066.50
$0.00
3110
Energía eléctrica
$410,000.00
$0.00
$410,000.00
$54,236.00
$182,875.00
$54,236.00
$0.00
$355,764.00
$54,236.00
$54,236.00
$0.00
3111
Energía eléctrica
$410,000.00
$0.00
$410,000.00
$54,236.00
$182,875.00
$54,236.00
$0.00
$355,764.00
$54,236.00
$54,236.00
$0.00
3130
Agua
$160,000.00
-$394.40
$159,605.60
$13,506.50
$121,366.60
$13,506.50
$0.00
$146,099.10
$13,506.50
$13,506.50
$0.00
3131
Agua
$160,000.00
-$394.40
$159,605.60
$13,506.50
$121,366.60
$13,506.50
$0.00
$146,099.10
$13,506.50
$13,506.50
$0.00
3140
Telefonia Tradicional
$450,000.00
$0.00
$450,000.00
$0.00
$289,994.89
$0.00
$0.00
$450,000.00
$0.00
$0.00
$0.00
3141
Telefonía tradicional
$450,000.00
$0.00
$450,000.00
$0.00
$289,994.89
$0.00
$0.00
$450,000.00
$0.00
$0.00
$0.00
3150
Telefonia celular
$30,000.00
-$2,088.00
$27,912.00
$2,285.00
$21,420.02
$2,285.00
$0.00
$25,627.00
$2,285.00
$2,285.00
$0.00
3151
Telefonía celular
$30,000.00
-$2,088.00
$27,912.00
$2,285.00
$21,420.02
$2,285.00
$0.00
$25,627.00
$2,285.00
$2,285.00
$0.00
3180
Servicios postales y telegráficos
$0.00
$1,990.37
$1,990.37
$39.00
$0.00
$39.00
$0.00
$1,951.37
$39.00
$39.00
$0.00
3181
Servicios postales y telegráficos
$0.00
$1,990.37
$1,990.37
$39.00
$0.00
$39.00
$0.00
$1,951.37
$39.00
$39.00
$0.00
3200
$1,760,000.00
-$855,369.42
$904,630.58
$104,700.67
$658,331.34
$104,700.67
$0.00
$799,929.91
$104,700.67
$104,700.67
$0.00
3220
SERVICIOS DE ARRENDAMIENTO Arrendamiento de edificios
$1,700,000.00
-$854,673.42
$845,326.58
$104,700.67
$608,172.78
$104,700.67
$0.00
$740,625.91
$104,700.67
$104,700.67
$0.00
3221
Arrendamiento de edificios
$1,700,000.00
-$854,673.42
$845,326.58
$104,700.67
$608,172.78
$104,700.67
$0.00
$740,625.91
$104,700.67
$104,700.67
$0.00
3230
Arrendamiento de mobiliario y equipo de administración, educacional$60,000.00 y recreativo
-$696.00
$59,304.00
$0.00
$50,158.56
$0.00
$0.00
$59,304.00
$0.00
$0.00
$0.00
3231
Arrendamiento de mobiliario y equipo de administración, educacional$60,000.00 y recreativo
-$696.00
$59,304.00
$0.00
$50,158.56
$0.00
$0.00
$59,304.00
$0.00
$0.00
$0.00
Page 2
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may/2015 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto 3300
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/may/2015
12:08 p.m.
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
$1,751.71
$61,751.71
$1,170.96
$49,139.77
$1,170.96
$0.00
$60,580.75
$1,170.96
$1,170.96
$0.00
3360
Servicios de apoyo administrativo, traducción, fotocopiado e impresíon
$0.00
$1,170.96
$1,170.96
$1,170.96
$0.00
$1,170.96
$0.00
$0.00
$1,170.96
$1,170.96
$0.00
3361
Servicios de apoyo administrativo, fotocopiado e impresión
$0.00
$1,170.96
$1,170.96
$1,170.96
$0.00
$1,170.96
$0.00
$0.00
$1,170.96
$1,170.96
$0.00
3380
Servicios de vigilancia
$0.00
$1,044.75
$1,044.75
$0.00
$0.00
$0.00
$0.00
$1,044.75
$0.00
$0.00
$0.00
3381
Servicios de vigilancia
$0.00
$1,044.75
$1,044.75
$0.00
$0.00
$0.00
$0.00
$1,044.75
$0.00
$0.00
$0.00
3390
Servicios profesionales, científicos y técnoicos integrales
$60,000.00
-$464.00
$59,536.00
$0.00
$49,139.77
$0.00
$0.00
$59,536.00
$0.00
$0.00
$0.00
3391
Servicios profesionales, científicos y técnicos integrales
$60,000.00
-$464.00
$59,536.00
$0.00
$49,139.77
$0.00
$0.00
$59,536.00
$0.00
$0.00
$0.00
$250,000.00
-$83,013.92
$166,986.08
$3,187.68
$111,441.19
$3,187.68
$0.00
$163,798.40
$3,187.68
$3,187.68
$0.00
$0.00
$50,000.00
$3,187.68
$21,854.34
$3,187.68
$0.00
$46,812.32
$3,187.68
$3,187.68
$0.00
3400
SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS $60,000.00 SERVICIOS
Presupuesto Vigente Al 31/may/2015
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
3410
Servicios financieros y bancarios
$50,000.00
3411
Servicios financieros y bancarios
$50,000.00
$0.00
$50,000.00
$3,187.68
$21,854.34
$3,187.68
$0.00
$46,812.32
$3,187.68
$3,187.68
$0.00
3440
Seguros de responsabilidad patrimonial y fianzas
$0.00
$27,075.15
$27,075.15
$0.00
$0.00
$0.00
$0.00
$27,075.15
$0.00
$0.00
$0.00
3441
Seguros de responsabilidad patrimonial y fianzas
$0.00
$27,075.15
$27,075.15
$0.00
$0.00
$0.00
$0.00
$27,075.15
$0.00
$0.00
$0.00
3450
Seguro de bienes patrimoniales
$200,000.00
-$110,413.15
$89,586.85
$0.00
$89,586.85
$0.00
$0.00
$89,586.85
$0.00
$0.00
$0.00
3451
Seguro de bienes patrimoniales
$200,000.00
-$110,413.15
$89,586.85
$0.00
$89,586.85
$0.00
$0.00
$89,586.85
$0.00
$0.00
$0.00
3470
Fletes y maniobras
$0.00
$324.08
$324.08
$0.00
$0.00
$0.00
$0.00
$324.08
$0.00
$0.00
$0.00
3471
Fletes y maniobras
$0.00
$324.08
$324.08
$0.00
$0.00
$0.00
$0.00
$324.08
$0.00
$0.00
$0.00
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN $0.00 $14,086.00
$14,086.00
$50.00
$0.00
$50.00
$0.00
$14,036.00
$50.00
$50.00
$0.00
3500 3510
Conservación y mantenimiento menor de inmuebles
$0.00
$1,392.00
$1,392.00
$0.00
$0.00
$0.00
$0.00
$1,392.00
$0.00
$0.00
$0.00
3511
Conservación y mantenimiento menor de inmuebles
$0.00
$1,392.00
$1,392.00
$0.00
$0.00
$0.00
$0.00
$1,392.00
$0.00
$0.00
$0.00
3520
Instalación, reparación y mantenimiento de mobiliario y equipo de administración, $0.00 educacional $6,960.00 y recreativo
$6,960.00
$0.00
$0.00
$0.00
$0.00
$6,960.00
$0.00
$0.00
$0.00
3521
Instalación, reparación y mantenimiento de mobiliario y equipo de administración, $0.00 educacional $6,960.00 y recreativo
$6,960.00
$0.00
$0.00
$0.00
$0.00
$6,960.00
$0.00
$0.00
$0.00
3530
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías $0.00 de la información $2,088.00
$2,088.00
$0.00
$0.00
$0.00
$0.00
$2,088.00
$0.00
$0.00
$0.00
3531
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías $0.00 de la información $2,088.00
$2,088.00
$0.00
$0.00
$0.00
$0.00
$2,088.00
$0.00
$0.00
$0.00
3550
Reparación y mantenimiento de equipo de transporte
$0.00
$3,646.00
$3,646.00
$50.00
$0.00
$50.00
$0.00
$3,596.00
$50.00
$50.00
$0.00
3551
Reparación y mantenimiento de equipo de transporte
$0.00
$3,646.00
$3,646.00
$50.00
$0.00
$50.00
$0.00
$3,596.00
$50.00
$50.00
$0.00
$60,000.00
$0.00
$60,000.00
$0.00
$43,185.75
$0.00
$0.00
$60,000.00
$0.00
$0.00
$0.00 $0.00
3600
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD
3610
Difusión por radio,televisión y otros medios de mensaje sobre programas $60,000.00 y actividades gubernamentales $0.00
$60,000.00
$0.00
$43,185.75
$0.00
$0.00
$60,000.00
$0.00
$0.00
3611
Difusión por radio, televisión y otros medios de mensajes sobre programas $60,000.00 y actividades gubernamentales $0.00
$60,000.00
$0.00
$43,185.75
$0.00
$0.00
$60,000.00
$0.00
$0.00
$0.00
3700
Servicios de traslados y viáticos
$455,000.00
-$35,235.53
$419,764.47
$14,660.52
$347,534.40
$14,660.52
$0.00
$405,103.95
$14,615.52
$14,615.52
$45.00
$0.00
$146,143.00
$0.00
$0.00
$178,198.00
$0.00
$0.00
$0.00
3710
Pasajes aéreos
$200,000.00
-$21,802.00
$178,198.00
3711
Pasajes aéreos
$200,000.00
-$21,802.00
$178,198.00
$0.00
$146,143.00
$0.00
$0.00
$178,198.00
$0.00
$0.00
$0.00
3720
Pasajes terrestres
$35,000.00
$0.00
$35,000.00
$1,183.64
$25,526.36
$1,183.64
$0.00
$33,816.36
$1,183.64
$1,183.64
$0.00
3721
Pasajes terrestres
$35,000.00
$0.00
$35,000.00
$1,183.64
$25,526.36
$1,183.64
$0.00
$33,816.36
$1,183.64
$1,183.64
$0.00
3750
Viáticos en el pais
$150,000.00
-$12,388.78
$137,611.22
$8,540.73
$115,944.09
$8,540.73
$0.00
$129,070.49
$8,495.73
$8,495.73
$45.00
3751
Viáticos en el país
$150,000.00
-$12,388.78
$137,611.22
$8,540.73
$115,944.09
$8,540.73
$0.00
$129,070.49
$8,495.73
$8,495.73
$45.00
Page 3
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/may/2015 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/may/2015
Presupuesto Vigente Al 31/may/2015
12:08 p.m.
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda $0.00
3790
Otros servicios de traslado y hospedaje
$70,000.00
-$1,044.75
$68,955.25
$4,936.15
$59,920.95
$4,936.15
$0.00
$64,019.10
$4,936.15
$4,936.15
3791
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE
$70,000.00
-$1,044.75
$68,955.25
$4,936.15
$59,920.95
$4,936.15
$0.00
$64,019.10
$4,936.15
$4,936.15
$0.00
$100,000.00
-$24,725.58
$75,274.42
$122.38
$56,732.04
$122.38
$0.00
$75,152.04
$122.38
$122.38
$0.00
3800
SERVICIOS OFICIALES
3820
Gastos de orden social y cultural
$100,000.00
-$38,187.96
$61,812.04
$0.00
$56,732.04
$0.00
$0.00
$61,812.04
$0.00
$0.00
$0.00
3821
Gastos de orden social y cultural
$100,000.00
-$38,187.96
$61,812.04
$0.00
$56,732.04
$0.00
$0.00
$61,812.04
$0.00
$0.00
$0.00
3830
Congresos y convenciones
$0.00
$13,340.00
$13,340.00
$0.00
$0.00
$0.00
$0.00
$13,340.00
$0.00
$0.00
$0.00
3831
Congresos y convenciones
$0.00
$13,340.00
$13,340.00
$0.00
$0.00
$0.00
$0.00
$13,340.00
$0.00
$0.00
$0.00
3850
Gastos de representación
$0.00
$122.38
$122.38
$122.38
$0.00
$122.38
$0.00
$0.00
$122.38
$122.38
$0.00
3851
Gastos de representación
$0.00
$122.38
$122.38
$122.38
$0.00
$122.38
$0.00
$0.00
$122.38
$122.38
$0.00
3900
$0.00
$30,135.60
$30,135.60
$3,836.64
$0.00
$3,836.64
$0.00
$26,298.96
$3,836.64
$3,836.64
$0.00
3920
Impuestos y derechos
$0.00
$21,802.00
$21,802.00
$0.00
$0.00
$0.00
$0.00
$21,802.00
$0.00
$0.00
$0.00
3921
Impuestos y derechos
$0.00
$21,802.00
$21,802.00
$0.00
$0.00
$0.00
$0.00
$21,802.00
$0.00
$0.00
$0.00
3950
Penas, multas, accesorios y actualizaciones
$0.00
$8,333.60
$8,333.60
$3,836.64
$0.00
$3,836.64
$0.00
$4,496.96
$3,836.64
$3,836.64
$0.00
Penas, multas, accesorios y actualizaciones
$0.00
3951
OTROS SERVICIOS GENERALES
$8,333.60
$8,333.60
$3,836.64
$0.00
$3,836.64
$0.00
$4,496.96
$3,836.64
$3,836.64
$0.00
4000
$5,000,000.00 -$1,000,000.00 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS
$4,000,000.00
$0.00
$4,000,000.00
$0.00
$0.00
$4,000,000.00
$0.00
$0.00
$0.00
4100
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR$5,000,000.00 PÚBLICO
4150 4151
-$1,000,000.00
$4,000,000.00
$0.00
$4,000,000.00
$0.00
$0.00
$4,000,000.00
$0.00
$0.00
$0.00
Transferencia internas otorgadas a entidades paraestatales no empresariales $5,000,000.00 y no-$1,000,000.00 financieras
$4,000,000.00
$0.00
$4,000,000.00
$0.00
$0.00
$4,000,000.00
$0.00
$0.00
$0.00
Transferencias internas otorgadas a entidades paraestatales no empresariales $5,000,000.00y no-$1,000,000.00 financieras
$4,000,000.00
$0.00
$4,000,000.00
$0.00
$0.00
$4,000,000.00
$0.00
$0.00
$0.00
5000
BIENES MUEBLES, INMUEBLES E INTANGIBLES
$0.00
$3,400.09
$3,400.09
$0.00
$0.00
$0.00
$0.00
$3,400.09
$0.00
$0.00
$0.00
5100
MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN
$0.00
$400.20
$400.20
$0.00
$0.00
$0.00
$0.00
$400.20
$0.00
$0.00
$0.00
5150
Equipos de cómputo y de tecnologías de la información
$0.00
$400.20
$400.20
$0.00
$0.00
$0.00
$0.00
$400.20
$0.00
$0.00
$0.00
5151
Equipo de cómputo y de tecnología de la información
$0.00
$400.20
$400.20
$0.00
$0.00
$0.00
$0.00
$400.20
$0.00
$0.00
$0.00
5600
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS
$0.00
$2,999.89
$2,999.89
$0.00
$0.00
$0.00
$0.00
$2,999.89
$0.00
$0.00
$0.00
5650
Equipo de comunicación y telecomunicación
$0.00
$2,099.99
$2,099.99
$0.00
$0.00
$0.00
$0.00
$2,099.99
$0.00
$0.00
$0.00
5651
Equipo de comunicación y telecomunicación
$0.00
$2,099.99
$2,099.99
$0.00
$0.00
$0.00
$0.00
$2,099.99
$0.00
$0.00
$0.00
5670
Herramientas y máquinas-herramientas
$0.00
$899.90
$899.90
$0.00
$0.00
$0.00
$0.00
$899.90
$0.00
$0.00
$0.00
5671
Herramientas y máquinas-herramienta
Total
$0.00
$899.90
$899.90
$0.00
$0.00
$0.00
$0.00
$899.90
$0.00
$0.00
$0.00
$51,199,376.00
$49,299.92
$51,248,675.92
$2,171,872.65
$40,229,021.68
$2,171,872.65
$0.00
$49,076,803.27
$2,171,827.65
$2,171,827.65
$45.00
Page 4
