ayuntamiento de san salvador, hidalgo calendario …...ayuntamiento de san salvador, hidalgo...

CÓDIGO PARTIDA ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE

1000 SERVICIOS PERSONALES $31,732,431.54 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30 $2,717,799.30

REPO $896,160.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00 $148,110.00

1100 Remuneraciones al Personal de carácter Permanente $881,160.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00

113 Sueldos base al personal permanente $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1200 Remuneraciones al Personal de carácter Transitorio $881,160.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00 $73,430.00

121 Honorarios asimilables a salarios $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

122 Sueldos base al personal eventual $881,160.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00 73,430.00

1300 Remuneraciones Adicionales y Especiales $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

131 Primas de vacaciones, dominical y gratificación de fin de $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

133 Horas extraordinarias $0.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

1500 Otras Prestaciones Sociales y Económicas $15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

153 Prestaciones y haberes de retiro $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

159 Otras prestaciones sociales y económicas(Honorarios $15,000.00 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20 510,032.20

FONDO GENERAL DE PARTICIPACIONES 20,896,893.38 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78 1,741,407.78

1100 Remuneraciones al Personal de carácter Permanente 15,514,826.40 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20 1,292,902.20

111 Dietas 5,571,986.40 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20 464,332.20

113 Sueldos base al personal permanente 9,942,840.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00 828,570.00

1300 Remuneraciones Adicionales y Especiales 4,833,666.98 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58 402,805.58

131 Primas por años de servicios efectivos prestados 233,100.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00 19,425.00

132 Primas de vacaciones 231,142.50 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88 19,261.88

132 gratificación de fin de año 2,645,804.00 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67 220,483.67

133 Horas extraordinarias 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

134 Compensaciones 1,723,620.48 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04 143,635.04

1500 Otras Prestaciones Sociales y Económicas 548,400.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00 45,700.00

151 Cuotas para el fondo de ahorro y fondo de trabajo 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

159 Otras prestaciones sociales y económicas(VALES) 404,400.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00 33,700.00

1400 Seguridad Social 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

143 Aportaciones al sistema para el retiro 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

FONDO DE FOMENTO MUNICIPAL 5,595,211.76 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65 466,267.65

1100 Remuneraciones al Personal de carácter Permanente 3,915,816.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00 326,318.00


1300 Remuneraciones Adicionales y Especiales 1,104,171.20 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27 92,014.27

131 Primas por años de servicios efectivos prestados 235,800.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00 19,650.00

132 Primas de vacaciones 63,382.20 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85 5,281.85

132 gratificación de fin de año 692,189.00 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42 57,682.42

134 Compensaciones 112,800.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00


151 Cuotas para el fondo de ahorro y fondo de trabajo 122,400.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00 10,200.00


FORTAMUN-DF 4,344,166.40 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87 362,013.87

1100 Remuneraciones al Personal de carácter Permanente 3,086,400.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00 257,200.00


1300 Remuneraciones Adicionales y Especiales 643,700.00 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67 53,641.67

132 Primas de vacaciones, dominical 64,300.00 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33 5,358.33

132 gratificación de fin de año 514,400.00 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67 42,866.67

133 Horas extraordinarias 65,000.00 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67

1400 SEGURIDAD SOCIAL 84,384.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00

144 Aportaciones Para seguros 84,384.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00 7,032.00



1700 Pago de estímulos a servidores públicos 97,500.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00

171 Estímulos 97,500.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00 8,125.00

2000 MATERIALES Y SUMINISTROS 6,131,512.00 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33 510,959.33

AYUNTAMIENTO DE SAN SALVADOR, HIDALGOCALENDARIO DEL PRESUPUESTO DE EGRESOS BASE MENSUAL

EJERCICIO FISCAL 2020




REPO 1,255,000.00 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33 104,583.33

2100 Materiales de Administración, Emisión de 225,000.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00

211 Materiales, útiles y equipos menores de oficina 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33

211 Material de Oficina 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33

212 Materiales y útiles de impresión y reproducción 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

212001 Materiales y Útiles de Impresión 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

214 Materiales, útiles y equipos menores de tecnologías 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

214001 Material para Bienes Informáticos 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

216 Material de limpieza 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

216001 Material de Limpieza 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

217 Materiales y utiles de enseñanza 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

217 Materiales didactico 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

220000 Alimentos y Utensilios 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67

221000 Productos alimenticios para personas 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67

221001 Alimentación de Personas 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67


2400 Materiales y Artículos de Construcción y de 405,000.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00 33,750.00

242000 Cemento y productos de concreto 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

242001 Cemento y productos de concreto 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

244000 Madera y productos de madera 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

244001 Madera y productos de madera 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

245000 Vidrio y productos de vidrio 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

245001 Vidrio y productos de vidrio 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

246 Material eléctrico y electrónico 350,000.00 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67

246001 Material Eléctrico 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

246002 Material hidrahulico para rep.de redes de agua 200,000.00 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67

249000 Otros materiales y artículos de construcción y 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33

249 Otros materiales y artículos de construcción y reparación 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33

2500 Productos Químicos, Farmacéuticos y de Laboratorio 95,000.00 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67 7,916.67

252000 Fertilizantes, pesticidas y otros agroquímicos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

252001 Plaguicidas, Abonos y Fertilizantes 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

253000 Medicinas y productos farmacéuticos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

253001 Medicinas y Productos Farmacéuticos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

254000 Materiales, accesorios y suministros médicos 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

254001 Materiales y Suministros Médicos 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

256000 Fibras sintéticas, hules, plásticos y derivados 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

256001 Fibras sintéticas, hules, plásticos y derivados 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

259000 Otros productos químicos 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67


260000 Combustibles, Lubricantes y Aditivos 170,000.00 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67

261000 Combustibles, lubricantes y aditivos 170,000.00 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67

261001 Combustibles y Lubricantes vehículos y equipos terrestres 170,000.00 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67

270000 Vestuario, blancos, prendas de protección y artículos 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

271000 Vestuario y uniformes 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

271001 Vestuario, Uniformes 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

272000 Prendas de seguridad y protección personal 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

272002 Material paraproteccion vivil 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

290000 Herramientas, refacciones y accesorios menores 235,000.00 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33 19,583.33

291000 Herramientas menores 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

291001 Herramientas Menores 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

292000 Refacciones y accesorios menores de edificios 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

292001 Refacciones y accesorios menores de edificios 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

294000 Refacciones y accesorios menores de equipo de 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67




294001 Refacciones y accesorios menores de equipo de cómputo 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67





296001 Refacciones 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

298000 Refacciones y accesorios menores de maquinaria y 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

298001 Refacciones y accesorios menores de maquinaria y otros 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

299000 Refacciones y accesorios menores otros bienes 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

299001 Refacciones y accesorios menores otros bienes muebles 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

FONDO GENERAL DE PARTICIPACIONES 185,000.00 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67 15,416.67

240000 Materiales y Artículos de Construcción y de 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33

246 Material electrico y electronico 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

249 Otros materiales y artículos de construcción y reparación 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

270000 Vestuario, Blancos, Prendas de Protección y Artículos 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

273001 Articulos deportivos 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

290000 Herramientas, Refacciones y Accesorios menores 115,000.00 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33 9,583.33

291000 Herramientas menores 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

291001 Herramientas Menores 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67


296001 Refacciones 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

298000 Refacciones y accesorios menores de maquinaria y 90,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

298001 Refacciones y accesorios menores de maquinaria y otros 90,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

IMPUESTO ESPECIAL SOBRE PRODUCCION Y 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

210000 Materiales de administración, emisión de documentos 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33

211000 Materiales, útiles y equipos menores de oficina 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

211001 Material de Oficina 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

212000 Materiales y útiles de impresión y reproducción 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

212001 Materiales y Útiles de Impresión 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

216000 Material de limpieza 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

216001 Material de Limpieza 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

220000 Alimentos y utensilios 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

221000 Productos alimenticios para personas 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

221001 Alimentación de Personas 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

240000 Materiales y artículos de construcción y de reparación 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 #

246000 Material eléctrico y electrónico 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

246001 Material Eléctrico 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

249000 Otros materiales y artículos de construcción y 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

249001 Otros materiales y artículos de construcción y reparación 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67



261001 Combustibles y Lubricantes vehículos y equipos terrestres 90,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

IMPUESTO ESPECIAL SOBRE PRODUCCION Y 1,246,512.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00

260000 Combustibles, lubricantes y aditivos 1,246,512.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00


261001 Combustibles y Lubricantes vehículos y equipos terrestres 1,246,512.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00 103,876.00

FORTAMUN-DF 2,370,000.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00 197,500.00




220000 Alimentos y utensilios 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00


221001 Alimentación de Personas 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

230000 Materias primas y materiales de producción y 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

239000 Otros productos adquiridos como materia prima 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

239001 Otros productos adquiridos como materia prima 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

250000 Productos químicos, farmacéuticos y de laboratorio 105,000.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00 8,750.00




253000 Medicinas y productos farmacéuticos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67




253001 Medicinas y Productos Farmacéuticos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67





261001 Combustibles y Lubricantes vehículos y equipos terrestres 1,850,000.00 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67 154,166.67

270000 Vestuario, blancos, prendas de protección y artículos 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33

271000 Vestuario y uniformes 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

271001 Vestuario, Uniformes 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

275000 Blancos y otros productos textiles, excepto prendas 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

275001 Blancos y otros productos textiles, excepto prendas de 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

280000 Materiales y suministros para seguridad 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

283000 Prendas de protección para seguridad pública y 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

283001 Prendas de protección para seguridad pública 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00



296001 Refacciones 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

FONDO DE FISCALIZACIÓN Y RECAUDACIÓN 420,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00




211002 Gastos de Oficina 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

212000 Materiales y útiles de impresión y reproducción 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

212001 Materiales y Útiles de Impresión 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

214000 Materiales, útiles y equipos menores de tecnologías 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

214001 Material para Bienes Informáticos 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

215000 Material impreso e información digital 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

215001 Suscripciones a Publicaciones y Periódicos 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67



294001 Refacciones y accesorios menores de equipo de cómputo 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

IMPUESTO SOBRE LA RENTA 505,000.00 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33 42,083.33


211000 Materiales, utiles y equipos menores de oficina 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

211001 materiales de oficina 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

214000 materiales,utiles y equipos menores de tegnologias 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

215000 Material impreso e información digital 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

215001 Suscripciones a publicaciones y periodicos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67



250000 productos quimicos, farmaceuticos y de laboratorio 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

256001 Fibras sintéticas, hules, plásticos y derivados 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00


261001 Combustibles y lubricantes vehiculos y equipo 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67

273000 vestuarios, blancos,prendas de proteccion y articulos 190,000.00 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33

273001 Articulos deportivos 190,000.00 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33 15,833.33

3000 SERVICIOS GENERALES 23,404,407.04 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25 1,950,367.25

REPO 1,548,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00 129,000.00

310000 Servicios básicos 400,000.00 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33 33,333.33

311000 Energía eléctrica 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

311001 Servicio de Energía Eléctrica 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

314000 Telefonía tradicional 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

314001 Servicio Telefónico Tradicional 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67




317000 Servicios de acceso de Internet, redes y 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67




317001 Servicios de Conducción de Señales Analógicas y 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

320000 Servicios de arrendamiento 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

322000 Arrendamiento de edificios 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33


326000 Arrendamiento de maquinaria, otros equipos y 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

326001 Arrendamiento de Maquinaria y Equipo 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

330000 Servicios profesionales, científicos, técnicos y otros 170,000.00 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67 14,166.67

331000 Servicios legales, de contabilidad, auditoría y 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

331001 Servicios legales 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

334000 Servicios de capacitación 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

334001 Capacitación 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

336000 Servicios de apoyo administrativo, fotocopiado e 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33


340000 Servicios financieros, bancarios y comerciales 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

341000 Servicios financieros y bancarios 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

341001 Intereses, Descuentos, y otros Servicios Bancarios 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

345000 Seguro de bienes patrimoniales 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

345001 Seguros 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

350000 Servicios de instalación, reparación, mantenimiento y 365,000.00 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67 30,416.67

351000 Conservación y mantenimiento menor de inmuebles 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33


353000 Instalación, reparación y mantenimiento de equipo de 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

353001 Mantenimiento de bienes informáticos 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

355000 Reparación y mantenimiento de equipo de transporte 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67

355001 Mantenimiento de Vehículos 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67

357000 Instalación, reparación y mantenimiento de 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

357001 Mantenimiento de Maquinaria y Equipo 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

357002 Mantenimiento e Instalación de Equipos y Herramientas 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

360000 Servicios de comunicación social y publicidad 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

361000 Difusión por radio, televisión y otros medios de 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

361001 Difusión de programas y actividades gubernamentales 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

370000 Servicios de traslado y viáticos 45,000.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00 3,750.00

372000 Pasajes terrestres 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

372001 Pasajes terrestres 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

375000 Viáticos en el país 25,000.00 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33

375001 Viáticos en el país 25,000.00 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33

380000 Servicios oficiales 220,000.00 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33 18,333.33

381000 Gastos de ceremonial 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

381001 Gastos de Ceremonial 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

382000 Gastos de orden social y cultural 200,000.00 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67

382001 Gastos de orden social 200,000.00 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67

390000 Otros servicios generales 178,000.00 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33 14,833.33

392000 Impuestos y derechos 98,000.00 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67 8,166.67

392005 Pago de otros impuestos 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33

392006 Pago de derechos 28,000.00 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33 2,333.33


399006 Otros Servicios 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

FONDO GENERAL DE PARTICIPACIONES 1,400,000.00 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67 116,666.67


325000 Arrendamiento de equipo de transporte 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

325001 Servicios de arrendamiento de vehículos y equipo de 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

329000 Otros arrendamientos 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33





350000 Servicios de instalación, reparación, mantenimiento y conservación490,000.00 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33 40,833.33





357000 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

357001 Mantenimiento de Maquinaria y Equipo 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67

3800 Servicios Oficiales 850,000.00 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33 70,833.33






382002 Eventos Culturales 250,000.00 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33 20,833.33

FONDO DE FOMENTO MUNICIPAL 1,446,560.04 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67 120,546.67










IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y 255,000.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00 21,250.00





314000 Telefonía tradicional 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

314001 Servicio Telefónico Tradicional 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

317000 Servicios de acceso de Internet, redes y 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

317001 Servicios de Conducción de Señales Analógicas y 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33




329000 Otros arrendamientos 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

329001 Otros arrendamientos 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67


352000 Instalación, reparación y mantenimiento de mobiliario 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

352001 Mantenimiento de Mobiliario y Equipo de Administración 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00







IMPUESTO SOBRE AUTOMÓVILES NUEVOS 90,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00

320000 Servicios de arrendamiento 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33






COMPENSACION IMPUESTO SOBRE AUTOMÓVILES 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00

320000 Servicios de arrendamiento 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33






FORTAMUN-DF 16,375,000.00 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33 1,364,583.33

310000 Servicios básicos 15,500,000.00 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67

311000 Energía eléctrica 15,500,000.00 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67

311001 Servicio de Energía Eléctrica 15,500,000.00 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67 1,291,666.67

340000 Servicios financieros, bancarios y comerciales 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33



345000 Seguro de bienes patrimoniales 35,000.00 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67

345001 Seguros 35,000.00 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67

350000 Servicios de instalación, reparación, 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00





392006 Pago de derechos 35,000.00 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67 2,916.67

398000 Impuesto sobre nóminas y otros que se deriven de 650,000.00 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67

398001 Impuesto sobre nóminas y otros que se deriven de una 650,000.00 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67 54,166.67


330000 Servicios profesionales, científicos, técnicos y 200,000.00 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67






350000 Servicios de instalación, reparación, 76,204.00 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33

353000 Instalación, reparación y mantenimiento de equipo de 76,204.00 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33

353001 Mantenimiento de bienes informáticos 76,204.00 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33 6,350.33

360000 Servicios de comunicación social y publicidad 183,643.00 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58

361000 Difusión por radio, televisión y otros medios de 183,643.00 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58 15,303.58

361001 Difusión de programas y actividades gubernamentales 83,643.00 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25 6,970.25

361002 Impresiones y Publicaciones Oficiales 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

390000 Otros servicios generales 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

399000 Otros servicios generales 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

399006 Otros servicios 5,000.00 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67 416.67

IMPUESTO SOBRE LA RENTA 1,795,000.00 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33 149,583.33


311000 Energía eléctrica 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

311001 Servicio de Energía Eléctrica 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

314000 Telefonía tradicional 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

314001 Servicio Telefónico Tradicional 20,000.00 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67 1,666.67

317000 Servicios de acceso de Internet, redes y 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33

317001 Servicios de Conducción de Señales Analógicas y 40,000.00 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33 3,333.33




323000 Arrendamiento de mobiliario y equipo de 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

323002 Arrendamiento de Equipo de Fotocopiado 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



326000 Arrendamiento de maquinaria, otros equipos y 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

326001 Arrendamiento de Maquinaria y Equipo 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33



330000 Servicios profesionales, científicos, técnicos y otros 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67



340000 Servicios financieros, bancarios y comerciales 65,000.00 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67 5,416.67



345000 Seguro de bienes patrimoniales 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

345001 Seguros 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






360000 Servicios de comunicación social y publicidad 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

361000Difusión por radio, televisión y otros medios de

mensajes sobre programas y actividades 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

361001 Difusión de programas y actividades gubernamentales 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33











392006 Pago de derechos 25,000.00 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33 2,083.33

395000 Penas, multas, accesorios y actualizaciones 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

395001 Penas, multas, accesorios y actualizaciones 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


399006 Otros servicios 15,000.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00

4000TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y

OTRAS AYUDAS 13,942,357.201,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10 1,161,863.10

REPO 1,950,000.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00

430000 Otros Subsidios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

430001 Otros Subsidios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

440000 Ayudas sociales 1,800,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00

441000 Ayudas sociales a personas 1,100,000.00 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67 91,666.67


443000 Ayudas sociales a instituciones de enseñanza 350,000.00 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67


445000Ayudas sociales a instituciones sin fines de lucro

350,000.0029,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67 29,166.67

445001 Subsidios para el Fomento Deportivo 200,000.00 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67

445002 Subsidios a organizaciones diversas 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

480000 Donativos 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

481000 Donativos a instituciones sin fines de lucro 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00



410000

Transferencias internas y asignaciones al sector

público 867,050.0072,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17 72,254.17

415000Transferencias internas otorgadas a entidades

paraestatales no empresariales y no financieras 412,340.0034,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67

415001

Transferencias internas otorgadas a entidades

paraestatales no empresariales y no financieras(cuotas

alimenticias y dif) 412,340.00

34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67 34,361.67


paraestatales empresariales y no financieras 115,510.009,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83

416001

Transferencias internas otorgadas a entidades

paraestatales empresariales y no financieras(def. del

menor) 115,510.00

9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83 9,625.83

417000

Transferencias internas otorgadas a fideicomisos

públicos empresariales y no financieros79,200.00

6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00

417001Transferencias internas otorgadas a fideicomisos públicos

empresariales y no financieros( hospital) 79,200.006,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00 6,600.00

418000

Transferencias internas otorgadas a instituciones

paraestatales públicas financieras(crirh)260,000.00

21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67

418001Transferencias internas otorgadas a instituciones

paraestatales públicas financieras(crirh) 260,000.0021,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67 21,666.67

440000 Ayudas sociales 3,800,000.00 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67 316,666.67








480000 Donativos 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



FONDO DE FOMENTO MUNICPAL 6,444,654.20 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52 537,054.52

410000Transferencias internas y asignaciones al sector

público 3,060,000.00255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00


paraestatales no empresariales y no financieras 3,060,000.00255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00


paraestatales no empresariales y no financieras 3,060,000.00255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00 255,000.00

440000 Ayudas sociales 2,353,494.20 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52 196,124.52





445000Ayudas sociales a instituciones sin fines de lucro

120,000.0010,000.00 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

445001 Subsidios para el Fomento Deportivo 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

445002 Subsidios a organizaciones diversas 110,000.00 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67 9,166.67

450000 Pensiones y jubilaciones 1,031,160.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00 85,930.00

451000 Pensiones 55,800.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00

451001 Pensiones 55,800.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00 4,650.00

452000 Jubilaciones 975,360.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00

452001 Jubilaciones 975,360.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00 81,280.00

IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y

SERVICOS TABACO 244,909.0020,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08

440000 Ayudas sociales 244,909.00 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08 20,409.08

441000 Ayudas sociales a personas 194,909.00 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42 16,242.42




IMPUESTO SOBRE AUTOMÓVILES NUEVOS 145,806.00 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50

440000 Ayudas sociales 145,806.00 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50 12,150.50





COMPENSACION IMPUESTO SOBRE AUTOMÓVILES

NUEVOS 19,938.001,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50

440000 Ayudas sociales 19,938.00 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50 1,661.50




440000 Ayudas sociales 310,000.00 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33 25,833.33





IMPUESTO SOBRE LA RENTA 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33

440000 Ayudas sociales 100,000.00 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33 8,333.33






5000 BIENES MUEBLES, INMUEBLES E INTANGIBLES 810,000.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00 67,500.00

REPO 210,000.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00

510000 Mobiliario y equipo de administración 200,000.00 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67 16,666.67

511000 Muebles de oficina y estantería 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

511001 Muebles de oficina y estantería 50,000.00 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67 4,166.67

515000Equipo de cómputo y de tecnologías de la

información 150,000.0012,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

515001 Bienes informaticos 150,000.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00

5600 Maquinaria, otros equipos y herramientas 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

569 Otros equipos 10,000.00 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33 833.33

FORTAMUN-DF 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

5400 Vehículo y équipo de transporte 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

541 Vehículos y equipo terrestre 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

6000 INVERSIÓN PÚBLICA 28,189,810.88 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91 2,349,150.91

REPO 296,672.66 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72

6100 Obra Pública en bienes de dominio público 296,672.66 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72

Edificación habitacional 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Edificación no habitacional 296,672.66 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72 24,722.72


6100 Obra Pública en bienes de dominio público 2,615,248.62 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39


Edificación no habitacional 2,615,248.62 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39 217,937.39

FONDO DE FOMENTO MUNICIPAL 318,288.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00 26,524.00




FISM-DF 18,466,629.00 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75

6100 Obra Pública en bienes de dominio público 18,466,629.00 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75 1,538,885.75

Edificación no habitacional 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

( FORTAMUN)FONDO DE APORTACIONES PARA EL FORTALECIMIENTO MUNICIPAL992,972.60 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72 82,747.72




Obra Pública en bienes propios 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CONVENIOS 5,500,000.00 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33

6100Obra Pública en bienes de dominio público

5,500,000.00458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33 458,333.33

Instituto Nacional de Pueblos Indigenas 3,500,000.00 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67 291,666.67

Programa Rescate de Espacios Públicos 2,000,000.00 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67

$104,210,518.66

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