| COG |
TOTAL DE EGRESOS |
6,898,308.60 |
488,661.40 |
488,661.40 |
692,169.22 |
488,661.40 |
488,661.40 |
488,661.40 |
488,661.40 |
488,661.40 |
488,661.40 |
488,661.40 |
488,661.40 |
1,319,525.40 |
6,898,308.60 |
| 21101 |
Materiales y útiles de oficina |
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 |
150,000.00 |
| 21201 |
Materiales y útiles de impresión y reproducción |
154,508.54 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
12,875.71 |
154,508.54 |
| 21301 |
Material estadístico y geográfico |
282.00 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
23.50 |
282.00 |
| 21501 |
Material de apoyo informativo |
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 |
150,000.00 |
| 21601 |
Material de limpieza |
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 |
144,000.00 |
| 24201 |
Cemento y productos de concreto |
7,211.31 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
600.94 |
7,211.31 |
| 24601 |
Material eléctrico y electrónico |
79,682.33 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
6,640.19 |
79,682.33 |
| 24901 |
Otros materiales y artículos de construcción y reparación |
5,583.35 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
465.28 |
5,583.35 |
| 26102 |
Combustibles, lubricantes y aditivos para vehículos terrestres, aéreos, marítimos, lacustres y fluviales destinados a servicios públicos y la operación de programas públicos |
820,189.35 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
68,349.11 |
820,189.35 |
| 27101 |
Vestuario y uniformes |
385,000.00 |
0.00 |
0.00 |
100,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
285,000.00 |
385,000.00 |
| 29101 |
Herramientas menores |
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 |
25,000.00 |
| 29401 |
Refacciones y accesorios para equipo de cómputo y telecomunicaciones |
119.00 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
9.92 |
119.00 |
| 29601 |
Refacciones y accesorios menores de equipo de transporte |
66,420.40 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
5,535.03 |
66,420.40 |
| 29801 |
Refacciones y accesorios menores de maquinaria y otros equipos |
2,650.00 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
220.83 |
2,650.00 |
| 31101 |
Servicio de energía eléctrica |
306,431.06 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
25,535.92 |
306,431.06 |
| 31301 |
Servicio de agua |
93,522.00 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
7,793.50 |
93,522.00 |
| 31401 |
Servicio telefónico convencional |
186,802.00 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
15,566.83 |
186,802.00 |
| 31701 |
Servicios de conducción de señales analógicas y digitales |
16,998.64 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
1,416.55 |
16,998.64 |
| 31902 |
Contratación de otros servicios |
4,202.00 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
350.17 |
4,202.00 |
| 32201 |
Arrendamiento de edificios y locales |
2,922,195.95 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
243,516.33 |
2,922,195.95 |
| 33301 |
Servicios de desarrollo de aplicaciones informáticas |
35,656.04 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
2,971.34 |
35,656.04 |
| 33602 |
Otros servicios comerciales |
740.00 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
61.67 |
740.00 |
| 33603 |
Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, formatos administrativos y fiscales, formas valoradas, certificados y títulos |
4,050.00 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
337.50 |
4,050.00 |
| 33901 |
Subcontratación de servicios con terceros |
10,286.88 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
857.24 |
10,286.88 |
| 34501 |
Seguros de bienes patrimoniales |
545,864.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
545,864.00 |
545,864.00 |
| 35101 |
Mantenimiento y conservación de inmuebles para la prestación de servicios administrativos |
25,230.30 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
2,102.53 |
25,230.30 |
| 35201 |
Mantenimiento y conservación de mobiliario y equipo de administración |
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 |
20,000.00 |
| 35501 |
Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales |
97,372.00 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
8,114.33 |
97,372.00 |
| 36101 |
Difusión de mensajes sobre programas y actividades gubernamentales |
103,507.82 |
0.00 |
0.00 |
103,507.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
103,507.82 |
| 37201 |
Pasajes terrestres nacionales para labores en campo y de supervisión |
72,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
6,000.00 |
72,000.00 |
| 37501 |
Viáticos nacionales para labores en campo y de supervisión |
204,750.43 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
17,062.54 |
204,750.43 |
| 38201 |
Gastos de orden social |
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 |
40,000.00 |
| 39202 |
Otros impuestos y derechos |
218,053.20 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
18,171.10 |
218,053.20 |
Inicio |