Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022
02/05/2022 12:00:00 a. m.T13:37:30.6486735Z
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MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
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HIDALGO |
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Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
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Fecha y |
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02/may./2022 | | | | |
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Usr: supervisor |
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01:35 p. m. | | | | | | |
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Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
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Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1104 |
RECURSOS PROPIOS 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
448418.35 | |
448418.35 |
448400.00 |
448400.00 | | |
448400.00 |
448400.00 | | |
18.35 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
0.00 |
448418.35 | |
448418.35 |
448400.00 |
448400.00 | | |
448400.00 |
448400.00 | | |
18.35 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
242000 |
Cemento y productos de concreto |
0.00 |
448418.35 | |
448418.35 |
448400.00 |
448400.00 | | |
448400.00 |
448400.00 | | |
18.35 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
242001 |
Cemento y productos de concreto |
0.00 |
448418.35 | |
448418.35 |
448400.00 |
448400.00 | | |
448400.00 |
448400.00 | | |
18.35 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
0.00 |
35361.00 | |
35361.00 |
35361.00 |
35361.00 | | |
35361.00 |
35361.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
390000 |
Otros servicios generales |
0.00 |
35361.00 | |
35361.00 |
35361.00 |
35361.00 | | |
35361.00 |
35361.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
392000 |
Impuestos y derechos |
0.00 |
35361.00 | |
35361.00 |
35361.00 |
35361.00 | | |
35361.00 |
35361.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
392001 |
Impuestos y derechos |
0.00 |
35361.00 | |
35361.00 |
35361.00 |
35361.00 | | |
35361.00 |
35361.00 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
186500.04 | |
186500.04 |
186500.04 |
186500.04 | | |
186500.04 |
186500.04 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
430000 |
Subsidios y subvenciones |
0.00 |
86500.04 | |
86500.04 |
86500.04 |
86500.04 | | |
86500.04 |
86500.04 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
439000 |
Otros subsidios |
0.00 |
86500.04 | |
86500.04 |
86500.04 |
86500.04 | | |
86500.04 |
86500.04 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
439001 |
Otros subsidios |
0.00 |
86500.04 | |
86500.04 |
86500.04 |
86500.04 | | |
86500.04 |
86500.04 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
0.00 |
100000.00 | |
100000.00 |
100000.00 |
100000.00 | | |
100000.00 |
100000.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
445000 |
Ayudas sociales a instituciones sin fines de lucro |
0.00 |
100000.00 | |
100000.00 |
100000.00 |
100000.00 | | |
100000.00 |
100000.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
445001 |
Ayudas sociales a instituciones sin fines de lucro |
0.00 |
100000.00 | |
100000.00 |
100000.00 |
100000.00 | | |
100000.00 |
100000.00 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
0.00 |
27497.00 | |
27497.00 |
27497.00 |
27497.00 | | |
27497.00 |
27497.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
510000 |
Mobiliario y equipo de administración |
0.00 |
27497.00 | |
27497.00 |
27497.00 |
27497.00 | | |
27497.00 |
27497.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515000 |
Equipo de cómputo y de tecnología de la información |
0.00 |
27497.00 | |
27497.00 |
27497.00 |
27497.00 | | |
27497.00 |
27497.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515001 |
Equipo de cómputo y de tecnología de la información |
0.00 |
27497.00 | |
27497.00 |
27497.00 |
27497.00 | | |
27497.00 |
27497.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
RECURSOS PROPIOS 2021 |
0.00 |
697776.39 | |
697776.39 |
697758.04 |
697758.04 | | |
697758.04 |
697758.04 | | |
18.35 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1105 |
RECURSOS PROPIOS 2022 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
100000 |
SERVICIOS PERSONALES |
2997208.42 |
-2376121.04 | |
621087.38 |
552148.50 |
552148.50 | | |
552148.50 |
552148.50 | | |
68938.88 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
110000 |
Remuneraciones al personal de carácter permanente |
2382544.80 |
-1808698.30 | |
573846.50 |
523241.50 |
523241.50 | | |
523241.50 |
523241.50 | | |
50605.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
113000 |
Sueldos base al personal permanente |
2382544.80 |
-1808698.30 | |
573846.50 |
523241.50 |
523241.50 | | |
523241.50 |
523241.50 | | |
50605.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
113001 |
Sueldos base al personal permanente |
2382544.80 |
-1808698.30 | |
573846.50 |
523241.50 |
523241.50 | | |
523241.50 |
523241.50 | | |
50605.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
130000 |
Remuneraciones adicionales y especiales |
539806.62 |
-510633.89 | |
29172.73 |
19851.00 |
19851.00 | | |
19851.00 |
19851.00 | | |
9321.73 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131000 |
Primas por años de servicios efectivos prestados |
822.00 |
2400.63 | |
3222.63 |
951.00 |
951.00 | | |
951.00 |
951.00 | | |
2271.63 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131001 |
Prima Quinquenal |
822.00 |
2400.63 | |
3222.63 |
951.00 |
951.00 | | |
951.00 |
951.00 | | |
2271.63 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
132000 |
Primas de vacaciones, dominical y gratificación de fin de año |
527284.62 |
-527284.52 | |
0.10 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.10 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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Page 1 | |
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MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
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HIDALGO |
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|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
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Fecha y |
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02/may./2022 | | | | |
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Usr: supervisor |
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01:35 p. m. | | | | | | |
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Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
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|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
132001 |
Prima de Vacaciones y Dominical |
527284.62 |
-527284.52 | |
0.10 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.10 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
133000 |
Horas extraordinarias |
11700.00 |
14250.00 | |
25950.00 |
18900.00 |
18900.00 | | |
18900.00 |
18900.00 | | |
7050.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
133001 |
Horas extraordinarias |
11700.00 |
14250.00 | |
25950.00 |
18900.00 |
18900.00 | | |
18900.00 |
18900.00 | | |
7050.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
150000 |
Otras prestaciones sociales y económicas |
74857.00 |
-56788.85 | |
18068.15 |
9056.00 |
9056.00 | | |
9056.00 |
9056.00 | | |
9012.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
151000 |
Cuotas para el fondo de ahorro y fondo de trabajo |
9481.00 |
1887.15 | |
11368.15 |
4622.00 |
4622.00 | | |
4622.00 |
4622.00 | | |
6746.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
151001 |
Cuotas para el fondo de ahorro y fondo de trabajo |
9481.00 |
1887.15 | |
11368.15 |
4622.00 |
4622.00 | | |
4622.00 |
4622.00 | | |
6746.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154000 |
Prestaciones contractuales |
9427.00 |
-6727.00 | |
2700.00 |
2400.00 |
2400.00 | | |
2400.00 |
2400.00 | | |
300.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154001 |
Prestaciones establecidas por condiciones generales de trabajo |
9427.00 |
-6727.00 | |
2700.00 |
2400.00 |
2400.00 | | |
2400.00 |
2400.00 | | |
300.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
159000 |
Otras prestaciones sociales y económicas |
55949.00 |
-51949.00 | |
4000.00 |
2034.00 |
2034.00 | | |
2034.00 |
2034.00 | | |
1966.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
159001 |
Otras prestaciones sociales y económicas |
55949.00 |
-51949.00 | |
4000.00 |
2034.00 |
2034.00 | | |
2034.00 |
2034.00 | | |
1966.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
2275908.00 |
-1178933.12 | |
1096974.88 |
806978.36 |
806978.36 | | |
806978.36 |
806978.36 | | |
289996.52 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
210000 |
Materiales de administración, emisión de documentos y artículos oficiales |
864440.00 |
-661293.62 | |
203146.38 |
42519.80 |
42519.80 | | |
42519.80 |
42519.80 | | |
160626.58 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
211000 |
Materiales, útiles y equipos menores de oficina |
425000.00 |
-400000.00 | |
25000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
211001 |
Materiales, útiles y equipos menores de oficina |
425000.00 |
-400000.00 | |
25000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
214000 |
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones |
150000.00 |
-50000.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
214001 |
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones |
150000.00 |
-50000.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
215000 |
Material impreso e información digital |
39440.00 |
13400.98 | |
52840.98 |
39620.96 |
39620.96 | | |
39620.96 |
39620.96 | | |
13220.02 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
215001 |
Material impreso e informacion digital |
39440.00 |
13400.98 | |
52840.98 |
39620.96 |
39620.96 | | |
39620.96 |
39620.96 | | |
13220.02 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
216000 |
Material de limpieza |
250000.00 |
-247894.60 | |
2105.40 |
2898.84 |
2898.84 | | |
2898.84 |
2898.84 | | |
-793.44 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
216001 |
Material de Limpieza |
250000.00 |
-247894.60 | |
2105.40 |
2898.84 |
2898.84 | | |
2898.84 |
2898.84 | | |
-793.44 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
218000 |
Materiales para el registro e identificación de bienes y personas |
0.00 |
23200.00 | |
23200.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
23200.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
218001 |
Materiales para el registro e identificación de bienes y personas |
0.00 |
23200.00 | |
23200.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
23200.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
220000 |
Alimentos y utensilios |
10000.00 |
65000.00 | |
75000.00 |
8054.01 |
8054.01 | | |
8054.01 |
8054.01 | | |
66945.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221000 |
Productos alimenticios para personas |
10000.00 |
65000.00 | |
75000.00 |
8054.01 |
8054.01 | | |
8054.01 |
8054.01 | | |
66945.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221001 |
Productos alimenticios para personas |
10000.00 |
65000.00 | |
75000.00 |
8054.01 |
8054.01 | | |
8054.01 |
8054.01 | | |
66945.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
258468.00 |
189781.56 | |
448249.56 |
428825.38 |
428825.38 | | |
428825.38 |
428825.38 | | |
19424.18 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241000 |
Productos minerales no metálicos |
8468.00 |
91352.00 | |
99820.00 |
130269.24 |
130269.24 | | |
130269.24 |
130269.24 | | |
-30449.24 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241001 |
Productos minerales no metálicos |
8468.00 |
91352.00 | |
99820.00 |
130269.24 |
130269.24 | | |
130269.24 |
130269.24 | | |
-30449.24 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
246000 |
Material eléctrico y electrónico |
0.00 |
3500.00 | |
3500.00 |
3500.00 |
3500.00 | | |
3500.00 |
3500.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
246001 |
Material eléctrico y electrónico |
0.00 |
3500.00 | |
3500.00 |
3500.00 |
3500.00 | | |
3500.00 |
3500.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
248000 |
Materiales complementarios |
0.00 |
149450.77 | |
149450.77 |
61674.35 |
61674.35 | | |
61674.35 |
61674.35 | | |
87776.42 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
248001 |
Materiales complementarios |
0.00 |
149450.77 | |
149450.77 |
61674.35 |
61674.35 | | |
61674.35 |
61674.35 | | |
87776.42 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 2 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
249000 |
Otros materiales y artículos de construcción y reparación |
250000.00 |
-54521.21 | |
195478.79 |
233381.79 |
233381.79 | | |
233381.79 |
233381.79 | | |
-37903.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
249001 |
Otros materiales y artículos de construcción y reparación |
250000.00 |
-54521.21 | |
195478.79 |
233381.79 |
233381.79 | | |
233381.79 |
233381.79 | | |
-37903.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
250000 |
Productos químicos, farmacéuticos y de laboratorio |
100000.00 |
45920.00 | |
145920.00 |
100920.00 |
100920.00 | | |
100920.00 |
100920.00 | | |
45000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
253000 |
Medicinas y productos farmacéuticos |
0.00 |
100920.00 | |
100920.00 |
100920.00 |
100920.00 | | |
100920.00 |
100920.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
253001 |
Medicinas y Productos Farmacéuticos |
0.00 |
100920.00 | |
100920.00 |
100920.00 |
100920.00 | | |
100920.00 |
100920.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
254000 |
Materiales, accesorios y suministros médicos |
100000.00 |
-100000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
254001 |
Materiales, accesorios y suministros médicos |
100000.00 |
-100000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
259000 |
Otros productos químicos |
0.00 |
45000.00 | |
45000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
45000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
259001 |
Otros productos químicos |
0.00 |
45000.00 | |
45000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
45000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
260000 |
Combustibles, lubricantes y aditivos |
78000.00 |
-78000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261000 |
Combustibles, lubricantes y aditivos |
78000.00 |
-78000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261001 |
Combustibles, lubricantes y aditivos |
78000.00 |
-78000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
270000 |
Vestuario, blancos, prendas de protección y artículos deportivos |
65000.00 |
-40000.00 | |
25000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
272000 |
Prendas de seguridad y protección personal |
65000.00 |
-40000.00 | |
25000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
272001 |
Prendas de seguridad y protección personal |
65000.00 |
-40000.00 | |
25000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
280000 |
Materiales y suministros para seguridad |
0.00 |
2088.00 | |
2088.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
2088.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
282000 |
Materiales de seguridad pública |
0.00 |
2088.00 | |
2088.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
2088.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
282001 |
Materiales de Seguridad Pública |
0.00 |
2088.00 | |
2088.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
2088.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
290000 |
Herramientas, refacciones y accesorios menores |
900000.00 |
-702429.06 | |
197570.94 |
226659.17 |
226659.17 | | |
226659.17 |
226659.17 | | |
-29088.23 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
291000 |
Herramientas menores |
200000.00 |
-140809.75 | |
59190.25 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
59190.25 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
291001 |
Herramientas Menores |
200000.00 |
-140809.75 | |
59190.25 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
59190.25 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
294000 |
Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información |
0.00 |
-14942.80 | |
-14942.80 |
10057.20 |
10057.20 | | |
10057.20 |
10057.20 | | |
-25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
294001 |
Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información |
0.00 |
-14942.80 | |
-14942.80 |
10057.20 |
10057.20 | | |
10057.20 |
10057.20 | | |
-25000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
296000 |
Refacciones y accesorios menores de equipo de transporte |
700000.00 |
-581299.11 | |
118700.89 |
171634.57 |
171634.57 | | |
171634.57 |
171634.57 | | |
-52933.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
296001 |
Refacciones y accesorios menores de equipo de transporte |
700000.00 |
-581299.11 | |
118700.89 |
171634.57 |
171634.57 | | |
171634.57 |
171634.57 | | |
-52933.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
298000 |
Refacciones y accesorios menores de maquinaria y otros equipos |
0.00 |
34622.60 | |
34622.60 |
44967.40 |
44967.40 | | |
44967.40 |
44967.40 | | |
-10344.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
298001 |
Refacciones y accesorios menores de maquinaria y otros equipos |
0.00 |
34622.60 | |
34622.60 |
44967.40 |
44967.40 | | |
44967.40 |
44967.40 | | |
-10344.80 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
4425251.24 |
-2749733.98 | |
1675517.26 |
1427056.11 |
1427056.11 | | |
1427056.11 |
1427056.11 | | |
248461.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
310000 |
Servicios básicos |
122162.00 |
-86602.00 | |
35560.00 |
29886.00 |
29886.00 | | |
29886.00 |
29886.00 | | |
5674.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
314000 |
Telefonía tradicional |
38162.00 |
-27662.00 | |
10500.00 |
11446.00 |
11446.00 | | |
11446.00 |
11446.00 | | |
-946.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
314001 |
Servicio de Telefonia Tradicional |
38162.00 |
-27662.00 | |
10500.00 |
11446.00 |
11446.00 | | |
11446.00 |
11446.00 | | |
-946.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
317000 |
Servicios de acceso de Internet, redes y procesamiento de información |
84000.00 |
-58940.00 | |
25060.00 |
18440.00 |
18440.00 | | |
18440.00 |
18440.00 | | |
6620.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 3 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
317001 |
Servicios de acceso de Internet, redes y procesamiento de información |
84000.00 |
-58940.00 | |
25060.00 |
18440.00 |
18440.00 | | |
18440.00 |
18440.00 | | |
6620.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
320000 |
Servicios de arrendamiento |
619609.24 |
225677.84 | |
845287.08 |
657629.52 |
657629.52 | | |
657629.52 |
657629.52 | | |
187657.56 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
325000 |
Arrendamiento de equipo de transporte |
375609.24 |
117453.84 | |
493063.08 |
164188.72 |
164188.72 | | |
164188.72 |
164188.72 | | |
328874.36 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
325001 |
Servicios de arrendamiento de vehículos y equipo de transporte. |
375609.24 |
117453.84 | |
493063.08 |
164188.72 |
164188.72 | | |
164188.72 |
164188.72 | | |
328874.36 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
326000 |
Arrendamiento de maquinaria, otros equipos y herramientas |
144000.00 |
-99920.00 | |
44080.00 |
44080.00 |
44080.00 | | |
44080.00 |
44080.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
326001 |
Arrendamiento de maquinaria, otros equipos y herramientas |
144000.00 |
-99920.00 | |
44080.00 |
44080.00 |
44080.00 | | |
44080.00 |
44080.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
329000 |
Otros arrendamientos |
100000.00 |
208144.00 | |
308144.00 |
449360.80 |
449360.80 | | |
449360.80 |
449360.80 | | |
-141216.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
329001 |
Otros arrendamientos |
100000.00 |
208144.00 | |
308144.00 |
449360.80 |
449360.80 | | |
449360.80 |
449360.80 | | |
-141216.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
330000 |
Servicios profesionales, científicos, técnicos y otros servicios |
3480.00 |
39800.00 | |
43280.00 |
38280.00 |
38280.00 | | |
38280.00 |
38280.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
334000 |
Servicios de capacitación |
0.00 |
34800.00 | |
34800.00 |
34800.00 |
34800.00 | | |
34800.00 |
34800.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
334001 |
Servicios de capacitación |
0.00 |
34800.00 | |
34800.00 |
34800.00 |
34800.00 | | |
34800.00 |
34800.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
336000 |
Servicios de apoyo administrativo, fotocopiado e impresión |
3480.00 |
5000.00 | |
8480.00 |
3480.00 |
3480.00 | | |
3480.00 |
3480.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
336001 |
Servicios de apoyo administrativo, fotocopiado e impresión |
3480.00 |
5000.00 | |
8480.00 |
3480.00 |
3480.00 | | |
3480.00 |
3480.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
340000 |
Servicios financieros, bancarios y comerciales |
0.00 |
37120.00 | |
37120.00 |
37120.00 |
37120.00 | | |
37120.00 |
37120.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
347000 |
Fletes y maniobras |
0.00 |
37120.00 | |
37120.00 |
37120.00 |
37120.00 | | |
37120.00 |
37120.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
347001 |
Fletes y Maniobras |
0.00 |
37120.00 | |
37120.00 |
37120.00 |
37120.00 | | |
37120.00 |
37120.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
350000 |
Servicios de instalación, reparación, mantenimiento y conservación |
780000.00 |
-438506.24 | |
341493.76 |
274593.51 |
274593.51 | | |
274593.51 |
274593.51 | | |
66900.25 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351000 |
Conservación y mantenimiento menor de inmuebles |
100000.00 |
-37976.20 | |
62023.80 |
84451.80 |
84451.80 | | |
84451.80 |
84451.80 | | |
-22428.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351001 |
Conservación y mantenimiento menor de inmuebles |
100000.00 |
-37976.20 | |
62023.80 |
84451.80 |
84451.80 | | |
84451.80 |
84451.80 | | |
-22428.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
355000 |
Reparación y mantenimiento de equipo de transporte |
550000.00 |
-294530.04 | |
255469.96 |
166088.17 |
166088.17 | | |
166088.17 |
166088.17 | | |
89381.79 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
355001 |
Reparación y mantenimiento de equipo de transporte |
550000.00 |
-294530.04 | |
255469.96 |
166088.17 |
166088.17 | | |
166088.17 |
166088.17 | | |
89381.79 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
357000 |
Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta |
80000.00 |
-56000.00 | |
24000.00 |
24053.54 |
24053.54 | | |
24053.54 |
24053.54 | | |
-53.54 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
357001 |
Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta |
80000.00 |
-56000.00 | |
24000.00 |
24053.54 |
24053.54 | | |
24053.54 |
24053.54 | | |
-53.54 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
358000 |
Servicios de limpieza y manejo de desechos |
50000.00 |
-50000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
358001 |
Servicios de limpieza y manejo de desechos |
50000.00 |
-50000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
360000 |
Servicios de comunicación social y publicidad |
0.00 |
90000.00 | |
90000.00 |
1461.60 |
1461.60 | | |
1461.60 |
1461.60 | | |
88538.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
361000 |
Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales |
0.00 |
45000.00 | |
45000.00 |
1461.60 |
1461.60 | | |
1461.60 |
1461.60 | | |
43538.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
361001 |
Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales |
0.00 |
45000.00 | |
45000.00 |
1461.60 |
1461.60 | | |
1461.60 |
1461.60 | | |
43538.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
366000 |
Servicio de creación y difusión de contenido exclusivamente a través de internet |
0.00 |
45000.00 | |
45000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
45000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
366001 |
Servicio de creación y difusión de contenido exclusivamente a través de internet |
0.00 |
45000.00 | |
45000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
45000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
380000 |
Servicios oficiales |
2900000.00 |
-2650000.00 | |
250000.00 |
363413.06 |
363413.06 | | |
363413.06 |
363413.06 | | |
-113413.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
382000 |
Gastos de orden social y cultural |
2900000.00 |
-2650000.00 | |
250000.00 |
363413.06 |
363413.06 | | |
363413.06 |
363413.06 | | |
-113413.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 4 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
382001 |
Gastos de orden social y cultural |
2900000.00 |
-2650000.00 | |
250000.00 |
363413.06 |
363413.06 | | |
363413.06 |
363413.06 | | |
-113413.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
390000 |
Otros servicios generales |
0.00 |
32776.42 | |
32776.42 |
24672.42 |
24672.42 | | |
24672.42 |
24672.42 | | |
8104.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
396000 |
Otros gastos por responsabilidades |
0.00 |
25000.00 | |
25000.00 |
16896.00 |
16896.00 | | |
16896.00 |
16896.00 | | |
8104.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
396001 |
Otros gastos por responsabilidades |
0.00 |
25000.00 | |
25000.00 |
16896.00 |
16896.00 | | |
16896.00 |
16896.00 | | |
8104.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
399000 |
Otros servicios generales |
0.00 |
7776.42 | |
7776.42 |
7776.42 |
7776.42 | | |
7776.42 |
7776.42 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
399001 |
Otros servicios generales |
0.00 |
7776.42 | |
7776.42 |
7776.42 |
7776.42 | | |
7776.42 |
7776.42 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
181075.72 |
97951.63 | |
279027.35 |
164131.10 |
164131.10 | | |
164131.10 |
164131.10 | | |
114896.25 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
430000 |
Subsidios y subvenciones |
0.00 |
37012.84 | |
37012.84 |
17990.00 |
17990.00 | | |
17990.00 |
17990.00 | | |
19022.84 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
439000 |
Otros subsidios |
0.00 |
37012.84 | |
37012.84 |
17990.00 |
17990.00 | | |
17990.00 |
17990.00 | | |
19022.84 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
439001 |
Otros subsidios |
0.00 |
37012.84 | |
37012.84 |
17990.00 |
17990.00 | | |
17990.00 |
17990.00 | | |
19022.84 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
181075.72 |
60938.79 | |
242014.51 |
146141.10 |
146141.10 | | |
146141.10 |
146141.10 | | |
95873.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441000 |
Ayudas sociales a personas |
181075.72 |
12341.88 | |
193417.60 |
146141.10 |
146141.10 | | |
146141.10 |
146141.10 | | |
47276.50 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441001 |
Ayudas sociales a personas |
181075.72 |
12341.88 | |
193417.60 |
146141.10 |
146141.10 | | |
146141.10 |
146141.10 | | |
47276.50 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446000 |
Ayudas sociales a cooperativas |
0.00 |
48596.91 | |
48596.91 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
48596.91 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446001 |
Ayudas sociales a cooperativas |
0.00 |
48596.91 | |
48596.91 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
48596.91 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
750000.00 |
-685582.46 | |
64417.54 |
64417.54 |
64417.54 | | |
64417.54 |
64417.54 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
510000 |
Mobiliario y equipo de administración |
250000.00 |
-195006.00 | |
54994.00 |
54994.00 |
54994.00 | | |
54994.00 |
54994.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515000 |
Equipo de cómputo y de tecnología de la información |
100000.00 |
-45006.00 | |
54994.00 |
54994.00 |
54994.00 | | |
54994.00 |
54994.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515001 |
Equipo de cómputo y de tecnología de la información |
100000.00 |
-45006.00 | |
54994.00 |
54994.00 |
54994.00 | | |
54994.00 |
54994.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
519000 |
Otros mobiliarios y equipos de administración |
150000.00 |
-150000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
519001 |
Otros mobiliarios y equipos de administración |
150000.00 |
-150000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
520000 |
Mobiliario y equipo educacional y recreativo |
200000.00 |
-190576.46 | |
9423.54 |
9423.54 |
9423.54 | | |
9423.54 |
9423.54 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
521000 |
Equipos y aparatos audiovisuales |
150000.00 |
-150000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
521001 |
Equipos y aparatos audiovisuales |
150000.00 |
-150000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
529000 |
Otro mobiliario y equipo educacional y recreativo |
50000.00 |
-40576.46 | |
9423.54 |
9423.54 |
9423.54 | | |
9423.54 |
9423.54 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
529001 |
Otro mobiliario y equipo educacional y recreativo |
50000.00 |
-40576.46 | |
9423.54 |
9423.54 |
9423.54 | | |
9423.54 |
9423.54 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
540000 |
Vehículos y equipo de transporte |
300000.00 |
-300000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
541000 |
Vehiculos y equipo terrestre |
300000.00 |
-300000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
541001 |
Vehículos y Equipo Terrestre |
300000.00 |
-300000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
RECURSOS PROPIOS 2022 |
10629443.38 |
-6892418.97 | |
3737024.41 |
3014731.61 |
3014731.61 | | |
3014731.61 |
3014731.61 | | |
722292.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1516 |
FOFIR 2020 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 5 | |
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| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
35532.66 | |
35532.66 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
35532.66 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
210000 |
Materiales de administración, emisión de documentos y artículos oficiales |
0.00 |
35532.66 | |
35532.66 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
35532.66 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
215000 |
Material impreso e información digital |
0.00 |
35532.66 | |
35532.66 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
35532.66 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
215001 |
Material impreso e informacion digital |
0.00 |
35532.66 | |
35532.66 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
35532.66 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FOFIR 2020 |
0.00 |
35532.66 | |
35532.66 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
35532.66 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1521 |
F.G.P. 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
3015.72 | |
3015.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
3015.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
290000 |
Herramientas, refacciones y accesorios menores |
0.00 |
3015.72 | |
3015.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
3015.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
293000 |
Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo |
0.00 |
3015.72 | |
3015.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
3015.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
293001 |
Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo |
0.00 |
3015.72 | |
3015.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
3015.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
F.G.P. 2021 |
0.00 |
3015.72 | |
3015.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
3015.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1522 |
F.F.M. 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
123495.76 | |
123495.76 |
70249.60 |
70249.60 | | |
70249.60 |
70249.60 | | |
53246.16 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
0.00 |
53231.69 | |
53231.69 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
53231.69 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241000 |
Productos minerales no metálicos |
0.00 |
4999.72 | |
4999.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
4999.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241001 |
Productos minerales no metálicos |
0.00 |
4999.72 | |
4999.72 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
4999.72 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
249000 |
Otros materiales y artículos de construcción y reparación |
0.00 |
48231.97 | |
48231.97 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
48231.97 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
249001 |
Otros materiales y artículos de construcción y reparación |
0.00 |
48231.97 | |
48231.97 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
48231.97 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
290000 |
Herramientas, refacciones y accesorios menores |
0.00 |
70264.07 | |
70264.07 |
70249.60 |
70249.60 | | |
70249.60 |
70249.60 | | |
14.47 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
293000 |
Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo |
0.00 |
70264.07 | |
70264.07 |
70249.60 |
70249.60 | | |
70249.60 |
70249.60 | | |
14.47 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
293001 |
Refacciones y accesorios menores de mobiliario y equipo de administración, educacional y recreativo |
0.00 |
70264.07 | |
70264.07 |
70249.60 |
70249.60 | | |
70249.60 |
70249.60 | | |
14.47 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
0.00 |
265060.00 | |
265060.00 |
265060.00 |
265060.00 | | |
265060.00 |
265060.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
330000 |
Servicios profesionales, científicos, técnicos y otros servicios |
0.00 |
72163.00 | |
72163.00 |
72163.00 |
72163.00 | | |
72163.00 |
72163.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
339000 |
Servicios profesionales, científicos y técnicos integrales |
0.00 |
72163.00 | |
72163.00 |
72163.00 |
72163.00 | | |
72163.00 |
72163.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
339001 |
Servicios profesionales, científicos y técnicos integrales |
0.00 |
72163.00 | |
72163.00 |
72163.00 |
72163.00 | | |
72163.00 |
72163.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
390000 |
Otros servicios generales |
0.00 |
192897.00 | |
192897.00 |
192897.00 |
192897.00 | | |
192897.00 |
192897.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
398000 |
Impuesto sobre nóminas y otros que se deriven de una relacion laboral |
0.00 |
192897.00 | |
192897.00 |
192897.00 |
192897.00 | | |
192897.00 |
192897.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
398001 |
Impuesto sobre nóminas y otros que se deriven de una relacion laboral |
0.00 |
192897.00 | |
192897.00 |
192897.00 |
192897.00 | | |
192897.00 |
192897.00 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
600000 |
INVERSION PUBLICA |
0.00 |
4428373.31 | |
4428373.31 |
4423923.26 |
4423923.26 | | |
4423923.26 |
4423923.26 | | |
4450.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
610000 |
Obra pública en bienes de dominio público |
0.00 |
4428373.31 | |
4428373.31 |
4423923.26 |
4423923.26 | | |
4423923.26 |
4423923.26 | | |
4450.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 6 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
614000 |
División de terrenos y construcción de obras de urbanización |
0.00 |
569559.86 | |
569559.86 |
569559.86 |
569559.86 | | |
569559.86 |
569559.86 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
614001 |
División de terrenos y construcción de obras de urbanización |
0.00 |
569559.86 | |
569559.86 |
569559.86 |
569559.86 | | |
569559.86 |
569559.86 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615000 |
Construcción de vías de comunicación |
0.00 |
3858813.45 | |
3858813.45 |
3854363.40 |
3854363.40 | | |
3854363.40 |
3854363.40 | | |
4450.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615001 |
Construcción de vías de comunicación |
0.00 |
3858813.45 | |
3858813.45 |
3854363.40 |
3854363.40 | | |
3854363.40 |
3854363.40 | | |
4450.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
F.F.M. 2021 |
0.00 |
4816929.07 | |
4816929.07 |
4759232.86 |
4759232.86 | | |
4759232.86 |
4759232.86 | | |
57696.21 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1523 |
IEPS-TABACOS 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
29887.67 | |
29887.67 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
29887.67 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
210000 |
Materiales de administración, emisión de documentos y artículos oficiales |
0.00 |
21750.00 | |
21750.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
21750.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
212000 |
Materiales y útiles de impresión y reproducción |
0.00 |
21750.00 | |
21750.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
21750.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
212001 |
Materiales y útiles de impresión y reproducción |
0.00 |
21750.00 | |
21750.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
21750.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
220000 |
Alimentos y utensilios |
0.00 |
8137.67 | |
8137.67 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
8137.67 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221000 |
Productos alimenticios para personas |
0.00 |
8137.67 | |
8137.67 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
8137.67 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221001 |
Productos alimenticios para personas |
0.00 |
8137.67 | |
8137.67 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
8137.67 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
IEPS-TABACOS 2021 |
0.00 |
29887.67 | |
29887.67 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
29887.67 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1524 |
IEPS-GASOLINAS 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
0.00 |
307056.51 | |
307056.51 |
307056.51 |
307056.51 | | |
307056.51 |
307056.51 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
320000 |
Servicios de arrendamiento |
0.00 |
307056.51 | |
307056.51 |
307056.51 |
307056.51 | | |
307056.51 |
307056.51 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
326000 |
Arrendamiento de maquinaria, otros equipos y herramientas |
0.00 |
307056.51 | |
307056.51 |
307056.51 |
307056.51 | | |
307056.51 |
307056.51 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
326001 |
Arrendamiento de maquinaria, otros equipos y herramientas |
0.00 |
307056.51 | |
307056.51 |
307056.51 |
307056.51 | | |
307056.51 |
307056.51 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
IEPS-GASOLINAS 2021 |
0.00 |
307056.51 | |
307056.51 |
307056.51 |
307056.51 | | |
307056.51 |
307056.51 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1525 |
ISAN 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
0.00 |
47976.46 | |
47976.46 |
47976.46 |
47976.46 | | |
47976.46 |
47976.46 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
520000 |
Mobiliario y equipo educacional y recreativo |
0.00 |
47976.46 | |
47976.46 |
47976.46 |
47976.46 | | |
47976.46 |
47976.46 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
529000 |
Otro mobiliario y equipo educacional y recreativo |
0.00 |
47976.46 | |
47976.46 |
47976.46 |
47976.46 | | |
47976.46 |
47976.46 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
529001 |
Otro mobiliario y equipo educacional y recreativo |
0.00 |
47976.46 | |
47976.46 |
47976.46 |
47976.46 | | |
47976.46 |
47976.46 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
ISAN 2021 |
0.00 |
47976.46 | |
47976.46 |
47976.46 |
47976.46 | | |
47976.46 |
47976.46 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1526 |
FOFIR 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
0.00 |
96236.08 | |
96236.08 |
96236.08 |
96236.08 | | |
96236.08 |
96236.08 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 7 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
350000 |
Servicios de instalación, reparación, mantenimiento y conservación |
0.00 |
96236.08 | |
96236.08 |
96236.08 |
96236.08 | | |
96236.08 |
96236.08 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351000 |
Conservación y mantenimiento menor de inmuebles |
0.00 |
96236.08 | |
96236.08 |
96236.08 |
96236.08 | | |
96236.08 |
96236.08 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351001 |
Conservación y mantenimiento menor de inmuebles |
0.00 |
96236.08 | |
96236.08 |
96236.08 |
96236.08 | | |
96236.08 |
96236.08 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FOFIR 2021 |
0.00 |
96236.08 | |
96236.08 |
96236.08 |
96236.08 | | |
96236.08 |
96236.08 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1527 |
CISAN 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
20637.65 | |
20637.65 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20637.65 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
220000 |
Alimentos y utensilios |
0.00 |
20637.65 | |
20637.65 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20637.65 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221000 |
Productos alimenticios para personas |
0.00 |
20637.65 | |
20637.65 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20637.65 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221001 |
Productos alimenticios para personas |
0.00 |
20637.65 | |
20637.65 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20637.65 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
CISAN 2021 |
0.00 |
20637.65 | |
20637.65 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20637.65 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1529 |
FEIEF 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
31670.94 | |
31670.94 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
31670.94 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
0.00 |
31670.94 | |
31670.94 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
31670.94 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
242000 |
Cemento y productos de concreto |
0.00 |
31670.94 | |
31670.94 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
31670.94 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
242001 |
Cemento y productos de concreto |
0.00 |
31670.94 | |
31670.94 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
31670.94 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
121417.76 | |
121417.76 |
91038.00 |
91038.00 | | |
91038.00 |
56238.00 | | |
30379.76 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
0.00 |
121417.76 | |
121417.76 |
91038.00 |
91038.00 | | |
91038.00 |
56238.00 | | |
30379.76 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441000 |
Ayudas sociales a personas |
0.00 |
121417.76 | |
121417.76 |
91038.00 |
91038.00 | | |
91038.00 |
56238.00 | | |
30379.76 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441001 |
Ayudas sociales a personas |
0.00 |
121417.76 | |
121417.76 |
91038.00 |
91038.00 | | |
91038.00 |
56238.00 | | |
30379.76 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
0.00 |
10990.00 | |
10990.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
10990.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
510000 |
Mobiliario y equipo de administración |
0.00 |
10990.00 | |
10990.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
10990.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
519000 |
Otros mobiliarios y equipos de administración |
0.00 |
10990.00 | |
10990.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
10990.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
519001 |
Otros mobiliarios y equipos de administración |
0.00 |
10990.00 | |
10990.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
10990.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FEIEF 2021 |
0.00 |
164078.70 | |
164078.70 |
91038.00 |
91038.00 | | |
91038.00 |
56238.00 | | |
73040.70 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1530 |
ISR 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
431021.54 | |
431021.54 |
430978.86 |
430978.86 | | |
430978.86 |
430978.86 | | |
42.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
210000 |
Materiales de administración, emisión de documentos y artículos oficiales |
0.00 |
431021.54 | |
431021.54 |
430978.86 |
430978.86 | | |
430978.86 |
430978.86 | | |
42.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
211000 |
Materiales, útiles y equipos menores de oficina |
0.00 |
200000.00 | |
200000.00 |
199957.32 |
199957.32 | | |
199957.32 |
199957.32 | | |
42.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
211001 |
Materiales, útiles y equipos menores de oficina |
0.00 |
200000.00 | |
200000.00 |
199957.32 |
199957.32 | | |
199957.32 |
199957.32 | | |
42.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 8 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
214000 |
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones |
0.00 |
231021.54 | |
231021.54 |
231021.54 |
231021.54 | | |
231021.54 |
231021.54 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
214001 |
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones |
0.00 |
231021.54 | |
231021.54 |
231021.54 |
231021.54 | | |
231021.54 |
231021.54 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
700707.09 | |
700707.09 |
665748.57 |
665748.57 | | |
665748.57 |
665748.57 | | |
34958.52 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
430000 |
Subsidios y subvenciones |
0.00 |
700707.09 | |
700707.09 |
665748.57 |
665748.57 | | |
665748.57 |
665748.57 | | |
34958.52 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
432000 |
Subsidios a la distribución |
0.00 |
350707.09 | |
350707.09 |
321689.65 |
321689.65 | | |
321689.65 |
321689.65 | | |
29017.44 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
432001 |
Subsidios a la distribución |
0.00 |
350707.09 | |
350707.09 |
321689.65 |
321689.65 | | |
321689.65 |
321689.65 | | |
29017.44 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
433000 |
Subsidios a la inversión |
0.00 |
350000.00 | |
350000.00 |
344058.92 |
344058.92 | | |
344058.92 |
344058.92 | | |
5941.08 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
433001 |
Subsidios a la inversión |
0.00 |
350000.00 | |
350000.00 |
344058.92 |
344058.92 | | |
344058.92 |
344058.92 | | |
5941.08 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
ISR 2021 |
0.00 |
1131728.63 | |
1131728.63 |
1096727.43 |
1096727.43 | | |
1096727.43 |
1096727.43 | | |
35001.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1531 |
ISR EBI 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
0.00 |
25710.00 | |
25710.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25710.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
210000 |
Materiales de administración, emisión de documentos y artículos oficiales |
0.00 |
25710.00 | |
25710.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
25710.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
211000 |
Materiales, útiles y equipos menores de oficina |
0.00 |
5000.00 | |
5000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
211001 |
Materiales, útiles y equipos menores de oficina |
0.00 |
5000.00 | |
5000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
214000 |
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones |
0.00 |
20710.00 | |
20710.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20710.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
214001 |
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones |
0.00 |
20710.00 | |
20710.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
20710.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
0.00 |
101959.59 | |
101959.59 |
54500.00 |
54500.00 | | |
54500.00 |
54500.00 | | |
47459.59 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
350000 |
Servicios de instalación, reparación, mantenimiento y conservación |
0.00 |
101959.59 | |
101959.59 |
54500.00 |
54500.00 | | |
54500.00 |
54500.00 | | |
47459.59 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351000 |
Conservación y mantenimiento menor de inmuebles |
0.00 |
101959.59 | |
101959.59 |
54500.00 |
54500.00 | | |
54500.00 |
54500.00 | | |
47459.59 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351001 |
Conservación y mantenimiento menor de inmuebles |
0.00 |
101959.59 | |
101959.59 |
54500.00 |
54500.00 | | |
54500.00 |
54500.00 | | |
47459.59 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
ISR EBI 2021 |
0.00 |
127669.59 | |
127669.59 |
54500.00 |
54500.00 | | |
54500.00 |
54500.00 | | |
73169.59 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1532 |
FGP 2022 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
100000 |
SERVICIOS PERSONALES |
21643152.58 |
-16744042.31 | |
4899110.27 |
4537713.18 |
4537713.18 | | |
4537713.18 |
4537713.18 | | |
361397.09 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
110000 |
Remuneraciones al personal de carácter permanente |
16473898.80 |
-12334552.90 | |
4139345.90 |
3992192.50 |
3992192.50 | | |
3992192.50 |
3992192.50 | | |
147153.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
111000 |
Dietas |
3648600.00 |
-2736450.00 | |
912150.00 |
912150.00 |
912150.00 | | |
912150.00 |
912150.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
111001 |
Dietas |
3648600.00 |
-2736450.00 | |
912150.00 |
912150.00 |
912150.00 | | |
912150.00 |
912150.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
113000 |
Sueldos base al personal permanente |
12825298.80 |
-9598102.90 | |
3227195.90 |
3080042.50 |
3080042.50 | | |
3080042.50 |
3080042.50 | | |
147153.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
113001 |
Sueldos base al personal permanente |
12825298.80 |
-9598102.90 | |
3227195.90 |
3080042.50 |
3080042.50 | | |
3080042.50 |
3080042.50 | | |
147153.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
130000 |
Remuneraciones adicionales y especiales |
4139098.78 |
-3661756.30 | |
477342.48 |
314771.08 |
314771.08 | | |
314771.08 |
314771.08 | | |
162571.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131000 |
Primas por años de servicios efectivos prestados |
137520.00 |
143726.29 | |
281246.29 |
254472.88 |
254472.88 | | |
254472.88 |
254472.88 | | |
26773.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 9 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131001 |
Prima Quinquenal |
137520.00 |
-75818.71 | |
61701.29 |
34927.88 |
34927.88 | | |
34927.88 |
34927.88 | | |
26773.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131003 |
Prima de Antigüedad |
0.00 |
219545.00 | |
219545.00 |
219545.00 |
219545.00 | | |
219545.00 |
219545.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
132000 |
Primas de vacaciones, dominical y gratificación de fin de año |
3517978.78 |
-3368820.08 | |
149158.70 |
7648.20 |
7648.20 | | |
7648.20 |
7648.20 | | |
141510.50 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
132001 |
Prima de Vacaciones y Dominical |
3517978.78 |
-3368820.08 | |
149158.70 |
7648.20 |
7648.20 | | |
7648.20 |
7648.20 | | |
141510.50 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
133000 |
Horas extraordinarias |
33150.00 |
13787.49 | |
46937.49 |
52650.00 |
52650.00 | | |
52650.00 |
52650.00 | | |
-5712.51 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
133001 |
Horas extraordinarias |
33150.00 |
13787.49 | |
46937.49 |
52650.00 |
52650.00 | | |
52650.00 |
52650.00 | | |
-5712.51 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
134000 |
Compensaciones |
450450.00 |
-450450.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
134001 |
Compensaciones |
450450.00 |
-450450.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
150000 |
Otras prestaciones sociales y económicas |
962955.00 |
-691333.11 | |
271621.89 |
217149.60 |
217149.60 | | |
217149.60 |
217149.60 | | |
54472.29 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
151000 |
Cuotas para el fondo de ahorro y fondo de trabajo |
352416.00 |
-237211.92 | |
115204.08 |
89346.60 |
89346.60 | | |
89346.60 |
89346.60 | | |
25857.48 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
151001 |
Cuotas para el fondo de ahorro y fondo de trabajo |
352416.00 |
-237211.92 | |
115204.08 |
89346.60 |
89346.60 | | |
89346.60 |
89346.60 | | |
25857.48 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
152000 |
Indemnizaciones |
0.00 |
80932.00 | |
80932.00 |
80932.00 |
80932.00 | | |
80932.00 |
80932.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
152001 |
Indemnizaciones |
0.00 |
80932.00 | |
80932.00 |
80932.00 |
80932.00 | | |
80932.00 |
80932.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154000 |
Prestaciones contractuales |
439800.00 |
-401700.00 | |
38100.00 |
40215.00 |
40215.00 | | |
40215.00 |
40215.00 | | |
-2115.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154001 |
Prestaciones establecidas por condiciones generales de trabajo |
439800.00 |
-401700.00 | |
38100.00 |
40215.00 |
40215.00 | | |
40215.00 |
40215.00 | | |
-2115.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
159000 |
Otras prestaciones sociales y económicas |
170739.00 |
-133353.19 | |
37385.81 |
6656.00 |
6656.00 | | |
6656.00 |
6656.00 | | |
30729.81 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
159001 |
Otras prestaciones sociales y económicas |
170739.00 |
-133353.19 | |
37385.81 |
6656.00 |
6656.00 | | |
6656.00 |
6656.00 | | |
30729.81 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
170000 |
Pago de estímulos a servidores públicos |
67200.00 |
-56400.00 | |
10800.00 |
13600.00 |
13600.00 | | |
13600.00 |
13600.00 | | |
-2800.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
171000 |
Estímulos |
67200.00 |
-56400.00 | |
10800.00 |
13600.00 |
13600.00 | | |
13600.00 |
13600.00 | | |
-2800.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
171001 |
Estímulos |
67200.00 |
-56400.00 | |
10800.00 |
13600.00 |
13600.00 | | |
13600.00 |
13600.00 | | |
-2800.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
231197.75 |
-16104.30 | |
215093.45 |
119313.00 |
119313.00 | | |
119313.00 |
119313.00 | | |
95780.45 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
390000 |
Otros servicios generales |
231197.75 |
-16104.30 | |
215093.45 |
119313.00 |
119313.00 | | |
119313.00 |
119313.00 | | |
95780.45 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
394000 |
Sentencias y resoluciones por autoridad competente |
231197.75 |
-381537.30 | |
-150339.55 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-150339.55 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
394001 |
Sentencias y resoluciones por autoridad competente |
231197.75 |
-381537.30 | |
-150339.55 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-150339.55 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
398000 |
Impuesto sobre nóminas y otros que se deriven de una relacion laboral |
0.00 |
365433.00 | |
365433.00 |
119313.00 |
119313.00 | | |
119313.00 |
119313.00 | | |
246120.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
398001 |
Impuesto sobre nóminas y otros que se deriven de una relacion laboral |
0.00 |
365433.00 | |
365433.00 |
119313.00 |
119313.00 | | |
119313.00 |
119313.00 | | |
246120.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
4843667.04 |
-3613308.63 | |
1230358.41 |
952499.00 |
952499.00 | | |
952499.00 |
952499.00 | | |
277859.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
410000 |
Transferencias internas y asignaciones al sector público |
618233.36 |
-444233.36 | |
174000.00 |
158264.00 |
158264.00 | | |
158264.00 |
158264.00 | | |
15736.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
415000 |
Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras |
618233.36 |
-444233.36 | |
174000.00 |
158264.00 |
158264.00 | | |
158264.00 |
158264.00 | | |
15736.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
415001 |
Transferencias internas otorgadas a entidades paraestatales no empresariales y no financieras |
618233.36 |
-444233.36 | |
174000.00 |
158264.00 |
158264.00 | | |
158264.00 |
158264.00 | | |
15736.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
450000 |
Pensiones y jubilaciones |
4225433.68 |
-3169075.27 | |
1056358.41 |
794235.00 |
794235.00 | | |
794235.00 |
794235.00 | | |
262123.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
451000 |
Pensiones |
0.00 |
-2932765.27 | |
-2932765.27 |
190443.00 |
190443.00 | | |
190443.00 |
190443.00 | | |
-3123208.27 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 10 | |
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| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
451001 |
Pensiones |
0.00 |
-2932765.27 | |
-2932765.27 |
190443.00 |
190443.00 | | |
190443.00 |
190443.00 | | |
-3123208.27 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
452000 |
Jubilaciones |
4225433.68 |
-236310.00 | |
3989123.68 |
603792.00 |
603792.00 | | |
603792.00 |
603792.00 | | |
3385331.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
452001 |
Jubilaciones |
4225433.68 |
-236310.00 | |
3989123.68 |
603792.00 |
603792.00 | | |
603792.00 |
603792.00 | | |
3385331.68 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FGP 2022 |
26718017.37 |
-20373455.24 | |
6344562.13 |
5609525.18 |
5609525.18 | | |
5609525.18 |
5609525.18 | | |
735036.95 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1533 |
FFM 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
2929603.00 |
-1918650.59 | |
1010952.41 |
964773.90 |
964773.90 | | |
964773.90 |
964773.90 | | |
46178.51 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
2808010.59 |
-1918650.59 | |
889360.00 |
964773.90 |
964773.90 | | |
964773.90 |
964773.90 | | |
-75413.90 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241000 |
Productos minerales no metálicos |
0.00 |
389560.00 | |
389560.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
389560.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241001 |
Productos minerales no metálicos |
0.00 |
389560.00 | |
389560.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
389560.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
242000 |
Cemento y productos de concreto |
1428603.00 |
-1234803.00 | |
193800.00 |
783218.03 |
783218.03 | | |
783218.03 |
783218.03 | | |
-589418.03 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
242001 |
Cemento y productos de concreto |
1428603.00 |
-1234803.00 | |
193800.00 |
783218.03 |
783218.03 | | |
783218.03 |
783218.03 | | |
-589418.03 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
246000 |
Material eléctrico y electrónico |
1000000.00 |
-950000.00 | |
50000.00 |
172124.17 |
172124.17 | | |
172124.17 |
172124.17 | | |
-122124.17 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
246001 |
Material eléctrico y electrónico |
1000000.00 |
-950000.00 | |
50000.00 |
172124.17 |
172124.17 | | |
172124.17 |
172124.17 | | |
-122124.17 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
247000 |
Artículos metálicos para la construcción |
273407.59 |
-123407.59 | |
150000.00 |
9431.70 |
9431.70 | | |
9431.70 |
9431.70 | | |
140568.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
247001 |
Artículos metálicos para la construcción |
273407.59 |
-123407.59 | |
150000.00 |
9431.70 |
9431.70 | | |
9431.70 |
9431.70 | | |
140568.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
248000 |
Materiales complementarios |
106000.00 |
0.00 | |
106000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
106000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
248001 |
Materiales complementarios |
106000.00 |
0.00 | |
106000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
106000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
250000 |
Productos químicos, farmacéuticos y de laboratorio |
121592.41 |
0.00 | |
121592.41 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
121592.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
254000 |
Materiales, accesorios y suministros médicos |
121592.41 |
0.00 | |
121592.41 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
121592.41 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
254001 |
Materiales, accesorios y suministros médicos |
121592.41 |
0.00 | |
121592.41 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
121592.41 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
1900000.00 |
-1443272.04 | |
456727.96 |
123041.62 |
123041.62 | | |
123041.62 |
123041.62 | | |
333686.34 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
310000 |
Servicios básicos |
0.00 |
123041.62 | |
123041.62 |
123041.62 |
123041.62 | | |
123041.62 |
123041.62 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
317000 |
Servicios de acceso de Internet, redes y procesamiento de información |
0.00 |
123041.62 | |
123041.62 |
123041.62 |
123041.62 | | |
123041.62 |
123041.62 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
317001 |
Servicios de acceso de Internet, redes y procesamiento de información |
0.00 |
123041.62 | |
123041.62 |
123041.62 |
123041.62 | | |
123041.62 |
123041.62 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
330000 |
Servicios profesionales, científicos, técnicos y otros servicios |
0.00 |
100000.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
332000 |
Servicios de diseño, arquitectura, ingeniería y actividades relacionadas |
0.00 |
100000.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
332001 |
Servicios de diseño, arquitectura, ingeniería y actividades relacionadas |
0.00 |
100000.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
350000 |
Servicios de instalación, reparación, mantenimiento y conservación |
0.00 |
65000.00 | |
65000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
65000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
353000 |
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información |
0.00 |
65000.00 | |
65000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
65000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
353001 |
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías de la información |
0.00 |
65000.00 | |
65000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
65000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
380000 |
Servicios oficiales |
0.00 |
-200000.00 | |
-200000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-200000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 11 | |
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| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
382000 |
Gastos de orden social y cultural |
0.00 |
-200000.00 | |
-200000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-200000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
382001 |
Gastos de orden social y cultural |
0.00 |
-200000.00 | |
-200000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-200000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
390000 |
Otros servicios generales |
1900000.00 |
-1531313.66 | |
368686.34 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
368686.34 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
394000 |
Sentencias y resoluciones por autoridad competente |
1000000.00 |
-1000000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
394001 |
Sentencias y resoluciones por autoridad competente |
1000000.00 |
-1000000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
398000 |
Impuesto sobre nóminas y otros que se deriven de una relacion laboral |
900000.00 |
-531313.66 | |
368686.34 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
368686.34 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
398001 |
Impuesto sobre nóminas y otros que se deriven de una relacion laboral |
900000.00 |
-531313.66 | |
368686.34 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
368686.34 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
749365.97 | |
749365.97 |
196416.00 |
196416.00 | | |
196416.00 |
196416.00 | | |
552949.97 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
430000 |
Subsidios y subvenciones |
0.00 |
624999.99 | |
624999.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
624999.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
432000 |
Subsidios a la distribución |
0.00 |
249999.99 | |
249999.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
249999.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
432001 |
Subsidios a la distribución |
0.00 |
249999.99 | |
249999.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
249999.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
433000 |
Subsidios a la inversión |
0.00 |
187500.00 | |
187500.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
187500.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
433001 |
Subsidios a la inversión |
0.00 |
187500.00 | |
187500.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
187500.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
439000 |
Otros subsidios |
0.00 |
187500.00 | |
187500.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
187500.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
439001 |
Otros subsidios |
0.00 |
187500.00 | |
187500.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
187500.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
0.00 |
124365.98 | |
124365.98 |
196416.00 |
196416.00 | | |
196416.00 |
196416.00 | | |
-72050.02 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446000 |
Ayudas sociales a cooperativas |
0.00 |
124365.98 | |
124365.98 |
196416.00 |
196416.00 | | |
196416.00 |
196416.00 | | |
-72050.02 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446001 |
Ayudas sociales a cooperativas |
0.00 |
124365.98 | |
124365.98 |
196416.00 |
196416.00 | | |
196416.00 |
196416.00 | | |
-72050.02 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
600000 |
INVERSION PUBLICA |
7500000.00 |
-7500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
610000 |
Obra pública en bienes de dominio público |
7500000.00 |
-7500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615000 |
Construcción de vías de comunicación |
7500000.00 |
-7500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615001 |
Construcción de vías de comunicación |
7500000.00 |
-7500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FFM 2022 |
12329603.00 |
-10112556.66 | |
2217046.34 |
1284231.52 |
1284231.52 | | |
1284231.52 |
1284231.52 | | |
932814.82 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1534 |
IVFGASOLINAS 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
607580.97 |
332853.11 | |
940434.08 |
49777.70 |
49777.70 | | |
49777.70 |
49777.70 | | |
890656.38 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
260000 |
Combustibles, lubricantes y aditivos |
607580.97 |
332853.11 | |
940434.08 |
49777.70 |
49777.70 | | |
49777.70 |
49777.70 | | |
890656.38 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261000 |
Combustibles, lubricantes y aditivos |
607580.97 |
332853.11 | |
940434.08 |
49777.70 |
49777.70 | | |
49777.70 |
49777.70 | | |
890656.38 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261001 |
Combustibles, lubricantes y aditivos |
607580.97 |
332853.11 | |
940434.08 |
49777.70 |
49777.70 | | |
49777.70 |
49777.70 | | |
890656.38 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
352511.92 |
-259783.92 | |
92728.00 |
135596.64 |
135596.64 | | |
135596.64 |
135596.64 | | |
-42868.64 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
352511.92 |
-259783.92 | |
92728.00 |
135596.64 |
135596.64 | | |
135596.64 |
135596.64 | | |
-42868.64 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441000 |
Ayudas sociales a personas |
150000.00 |
-98000.00 | |
52000.00 |
33264.00 |
33264.00 | | |
33264.00 |
33264.00 | | |
18736.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 12 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441001 |
Ayudas sociales a personas |
150000.00 |
-98000.00 | |
52000.00 |
33264.00 |
33264.00 | | |
33264.00 |
33264.00 | | |
18736.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446000 |
Ayudas sociales a cooperativas |
202511.92 |
-161783.92 | |
40728.00 |
102332.64 |
102332.64 | | |
102332.64 |
102332.64 | | |
-61604.64 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446001 |
Ayudas sociales a cooperativas |
202511.92 |
-161783.92 | |
40728.00 |
102332.64 |
102332.64 | | |
102332.64 |
102332.64 | | |
-61604.64 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
IVFGASOLINAS 2022 |
960092.89 |
73069.19 | |
1033162.08 |
185374.34 |
185374.34 | | |
185374.34 |
185374.34 | | |
847787.74 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1535 |
FOFYR 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
765596.62 |
172686.82 | |
938283.44 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
938283.44 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
0.00 |
172686.82 | |
172686.82 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
172686.82 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
249000 |
Otros materiales y artículos de construcción y reparación |
0.00 |
172686.82 | |
172686.82 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
172686.82 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
249001 |
Otros materiales y artículos de construcción y reparación |
0.00 |
172686.82 | |
172686.82 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
172686.82 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
260000 |
Combustibles, lubricantes y aditivos |
765596.62 |
0.00 | |
765596.62 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
765596.62 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261000 |
Combustibles, lubricantes y aditivos |
765596.62 |
0.00 | |
765596.62 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
765596.62 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261001 |
Combustibles, lubricantes y aditivos |
765596.62 |
0.00 | |
765596.62 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
765596.62 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
317048.56 |
-153404.80 | |
163643.76 |
195826.56 |
195826.56 | | |
195826.56 |
195826.56 | | |
-32182.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
317048.56 |
-153404.80 | |
163643.76 |
195826.56 |
195826.56 | | |
195826.56 |
195826.56 | | |
-32182.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446000 |
Ayudas sociales a cooperativas |
317048.56 |
-153404.80 | |
163643.76 |
195826.56 |
195826.56 | | |
195826.56 |
195826.56 | | |
-32182.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446001 |
Ayudas sociales a cooperativas |
317048.56 |
-153404.80 | |
163643.76 |
195826.56 |
195826.56 | | |
195826.56 |
195826.56 | | |
-32182.80 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FOFYR 2022 |
1082645.18 |
19282.02 | |
1101927.20 |
195826.56 |
195826.56 | | |
195826.56 |
195826.56 | | |
906100.64 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1536 |
IEPS TABACOS 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
100000.00 |
150000.00 | |
250000.00 |
45221.60 |
45221.60 | | |
45221.60 |
45221.60 | | |
204778.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
220000 |
Alimentos y utensilios |
100000.00 |
150000.00 | |
250000.00 |
45221.60 |
45221.60 | | |
45221.60 |
45221.60 | | |
204778.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221000 |
Productos alimenticios para personas |
100000.00 |
150000.00 | |
250000.00 |
45221.60 |
45221.60 | | |
45221.60 |
45221.60 | | |
204778.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
221001 |
Productos alimenticios para personas |
100000.00 |
150000.00 | |
250000.00 |
45221.60 |
45221.60 | | |
45221.60 |
45221.60 | | |
204778.40 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
220000.00 |
-176274.29 | |
43725.71 |
52533.77 |
52533.77 | | |
52533.77 |
52533.77 | | |
-8808.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
340000 |
Servicios financieros, bancarios y comerciales |
120000.00 |
-128808.06 | |
-8808.06 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-8808.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
345000 |
Seguro de bienes patrimoniales |
120000.00 |
-128808.06 | |
-8808.06 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-8808.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
345001 |
Seguro de bienes patrimoniales |
120000.00 |
-128808.06 | |
-8808.06 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
-8808.06 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
350000 |
Servicios de instalación, reparación, mantenimiento y conservación |
100000.00 |
-47466.23 | |
52533.77 |
52533.77 |
52533.77 | | |
52533.77 |
52533.77 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351000 |
Conservación y mantenimiento menor de inmuebles |
100000.00 |
-47466.23 | |
52533.77 |
52533.77 |
52533.77 | | |
52533.77 |
52533.77 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
351001 |
Conservación y mantenimiento menor de inmuebles |
100000.00 |
-47466.23 | |
52533.77 |
52533.77 |
52533.77 | | |
52533.77 |
52533.77 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
104107.94 |
-53725.71 | |
50382.23 |
24219.35 |
24219.35 | | |
24219.35 |
24219.35 | | |
26162.88 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 13 | |
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| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
560000 |
Maquinaria, otros equipos y herramientas |
104107.94 |
-53725.71 | |
50382.23 |
24219.35 |
24219.35 | | |
24219.35 |
24219.35 | | |
26162.88 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
563000 |
Maquinaria y equipo de construcción |
54107.94 |
-27945.06 | |
26162.88 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
26162.88 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
563001 |
Maquinaria y equipo de construcción |
54107.94 |
-27945.06 | |
26162.88 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
26162.88 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
566000 |
Equipos de generación eléctrica, aparatos y accesorios eléctricos |
50000.00 |
-25780.65 | |
24219.35 |
24219.35 |
24219.35 | | |
24219.35 |
24219.35 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
566001 |
Equipos de generación eléctrica, aparatos y accesorios eléctricos |
50000.00 |
-25780.65 | |
24219.35 |
24219.35 |
24219.35 | | |
24219.35 |
24219.35 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
IEPS TABACOS 2022 |
424107.94 |
-80000.00 | |
344107.94 |
121974.72 |
121974.72 | | |
121974.72 |
121974.72 | | |
222133.22 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1537 |
ISAN 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
229310.65 |
-64440.65 | |
164870.00 |
29870.00 |
29870.00 | | |
29870.00 |
29870.00 | | |
135000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
260000 |
Combustibles, lubricantes y aditivos |
229310.65 |
-64440.65 | |
164870.00 |
29870.00 |
29870.00 | | |
29870.00 |
29870.00 | | |
135000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261000 |
Combustibles, lubricantes y aditivos |
229310.65 |
-64440.65 | |
164870.00 |
29870.00 |
29870.00 | | |
29870.00 |
29870.00 | | |
135000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261001 |
Combustibles, lubricantes y aditivos |
229310.65 |
-64440.65 | |
164870.00 |
29870.00 |
29870.00 | | |
29870.00 |
29870.00 | | |
135000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
ISAN 2022 |
229310.65 |
-64440.65 | |
164870.00 |
29870.00 |
29870.00 | | |
29870.00 |
29870.00 | | |
135000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1538 |
CISAN 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
44192.00 |
-26571.00 | |
17621.00 |
6758.00 |
6758.00 | | |
6758.00 |
6758.00 | | |
10863.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
260000 |
Combustibles, lubricantes y aditivos |
44192.00 |
-26571.00 | |
17621.00 |
6758.00 |
6758.00 | | |
6758.00 |
6758.00 | | |
10863.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261000 |
Combustibles, lubricantes y aditivos |
44192.00 |
-26571.00 | |
17621.00 |
6758.00 |
6758.00 | | |
6758.00 |
6758.00 | | |
10863.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261001 |
Combustibles, lubricantes y aditivos |
44192.00 |
-26571.00 | |
17621.00 |
6758.00 |
6758.00 | | |
6758.00 |
6758.00 | | |
10863.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
CISAN 2022 |
44192.00 |
-26571.00 | |
17621.00 |
6758.00 |
6758.00 | | |
6758.00 |
6758.00 | | |
10863.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1539 |
FOCOM 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
0.00 |
161630.61 | |
161630.61 |
121104.00 |
121104.00 | | |
121104.00 |
121104.00 | | |
40526.61 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
320000 |
Servicios de arrendamiento |
0.00 |
161630.61 | |
161630.61 |
121104.00 |
121104.00 | | |
121104.00 |
121104.00 | | |
40526.61 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
329000 |
Otros arrendamientos |
0.00 |
161630.61 | |
161630.61 |
121104.00 |
121104.00 | | |
121104.00 |
121104.00 | | |
40526.61 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
329001 |
Otros arrendamientos |
0.00 |
161630.61 | |
161630.61 |
121104.00 |
121104.00 | | |
121104.00 |
121104.00 | | |
40526.61 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
0.00 |
63394.00 | |
63394.00 |
63394.00 |
63394.00 | | |
63394.00 |
63394.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
510000 |
Mobiliario y equipo de administración |
0.00 |
63394.00 | |
63394.00 |
63394.00 |
63394.00 | | |
63394.00 |
63394.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515000 |
Equipo de cómputo y de tecnología de la información |
0.00 |
63394.00 | |
63394.00 |
63394.00 |
63394.00 | | |
63394.00 |
63394.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515001 |
Equipo de cómputo y de tecnología de la información |
0.00 |
63394.00 | |
63394.00 |
63394.00 |
63394.00 | | |
63394.00 |
63394.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FOCOM 2022 |
0.00 |
225024.61 | |
225024.61 |
184498.00 |
184498.00 | | |
184498.00 |
184498.00 | | |
40526.61 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 14 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
1540 |
FEIEF 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
73346.93 | |
73346.93 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
73346.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
0.00 |
73346.93 | |
73346.93 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
73346.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
443000 |
Ayudas sociales a instituciones de enseñanza |
0.00 |
73346.93 | |
73346.93 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
73346.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
443001 |
Ayudas sociales a instituciones de enseñanza |
0.00 |
73346.93 | |
73346.93 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
73346.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FEIEF 2022 |
0.00 |
73346.93 | |
73346.93 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
73346.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
2523 |
FAISM 2021 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
600000 |
INVERSION PUBLICA |
0.00 |
2867903.30 | |
2867903.30 |
2867903.30 |
2867903.30 | | |
2867903.30 |
2867903.30 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
610000 |
Obra pública en bienes de dominio público |
0.00 |
2867903.30 | |
2867903.30 |
2867903.30 |
2867903.30 | | |
2867903.30 |
2867903.30 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615000 |
Construcción de vías de comunicación |
0.00 |
302797.48 | |
302797.48 |
302797.48 |
302797.48 | | |
302797.48 |
302797.48 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615001 |
Construcción de vías de comunicación |
0.00 |
302797.48 | |
302797.48 |
302797.48 |
302797.48 | | |
302797.48 |
302797.48 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
616000 |
Otras construcciones de ingeniería civil u obra pesada |
0.00 |
2565105.82 | |
2565105.82 |
2565105.82 |
2565105.82 | | |
2565105.82 |
2565105.82 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
616001 |
Otras construcciones de ingeniería civil u obra pesada |
0.00 |
2565105.82 | |
2565105.82 |
2565105.82 |
2565105.82 | | |
2565105.82 |
2565105.82 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FAISM 2021 |
0.00 |
2867903.30 | |
2867903.30 |
2867903.30 |
2867903.30 | | |
2867903.30 |
2867903.30 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
2527 |
FORTAMUN 2022 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
100000 |
SERVICIOS PERSONALES |
11263769.78 |
-8933283.05 | |
2330486.73 |
2035485.66 |
2035485.66 | | |
2035485.66 |
2035485.66 | | |
295001.07 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
110000 |
Remuneraciones al personal de carácter permanente |
8214900.36 |
-6181432.26 | |
2033468.10 |
1811402.00 |
1811402.00 | | |
1811402.00 |
1811402.00 | | |
222066.10 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
113000 |
Sueldos base al personal permanente |
8214900.36 |
-6181432.26 | |
2033468.10 |
1811402.00 |
1811402.00 | | |
1811402.00 |
1811402.00 | | |
222066.10 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
113001 |
Sueldos base al personal permanente |
8214900.36 |
-6181432.26 | |
2033468.10 |
1811402.00 |
1811402.00 | | |
1811402.00 |
1811402.00 | | |
222066.10 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
130000 |
Remuneraciones adicionales y especiales |
2288845.42 |
-2174061.71 | |
114783.71 |
69624.56 |
69624.56 | | |
69624.56 |
69624.56 | | |
45159.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131000 |
Primas por años de servicios efectivos prestados |
54096.00 |
913.39 | |
55009.39 |
47666.24 |
47666.24 | | |
47666.24 |
47666.24 | | |
7343.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
131001 |
Prima Quinquenal |
54096.00 |
913.39 | |
55009.39 |
47666.24 |
47666.24 | | |
47666.24 |
47666.24 | | |
7343.15 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
132000 |
Primas de vacaciones, dominical y gratificación de fin de año |
2203849.42 |
-2151875.10 | |
51974.32 |
12508.32 |
12508.32 | | |
12508.32 |
12508.32 | | |
39466.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
132001 |
Prima de Vacaciones y Dominical |
2203849.42 |
-2151875.10 | |
51974.32 |
12508.32 |
12508.32 | | |
12508.32 |
12508.32 | | |
39466.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
133000 |
Horas extraordinarias |
30900.00 |
-23100.00 | |
7800.00 |
9450.00 |
9450.00 | | |
9450.00 |
9450.00 | | |
-1650.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
133001 |
Horas extraordinarias |
30900.00 |
-23100.00 | |
7800.00 |
9450.00 |
9450.00 | | |
9450.00 |
9450.00 | | |
-1650.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
150000 |
Otras prestaciones sociales y económicas |
508024.00 |
-400789.08 | |
107234.92 |
84459.10 |
84459.10 | | |
84459.10 |
84459.10 | | |
22775.82 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
151000 |
Cuotas para el fondo de ahorro y fondo de trabajo |
104064.00 |
-93149.43 | |
10914.57 |
24966.50 |
24966.50 | | |
24966.50 |
24966.50 | | |
-14051.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
151001 |
Cuotas para el fondo de ahorro y fondo de trabajo |
104064.00 |
-93149.43 | |
10914.57 |
24966.50 |
24966.50 | | |
24966.50 |
24966.50 | | |
-14051.93 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 15 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
152000 |
Indemnizaciones |
0.00 |
51690.35 | |
51690.35 |
20658.60 |
20658.60 | | |
20658.60 |
20658.60 | | |
31031.75 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
152001 |
Indemnizaciones |
0.00 |
51690.35 | |
51690.35 |
20658.60 |
20658.60 | | |
20658.60 |
20658.60 | | |
31031.75 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154000 |
Prestaciones contractuales |
199170.00 |
-181540.00 | |
17630.00 |
25940.00 |
25940.00 | | |
25940.00 |
25940.00 | | |
-8310.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154001 |
Prestaciones establecidas por condiciones generales de trabajo |
199170.00 |
-181540.00 | |
17630.00 |
25940.00 |
25940.00 | | |
25940.00 |
25940.00 | | |
-8310.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
159000 |
Otras prestaciones sociales y económicas |
204790.00 |
-177790.00 | |
27000.00 |
12894.00 |
12894.00 | | |
12894.00 |
12894.00 | | |
14106.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
159001 |
Otras prestaciones sociales y económicas |
204790.00 |
-177790.00 | |
27000.00 |
12894.00 |
12894.00 | | |
12894.00 |
12894.00 | | |
14106.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
170000 |
Pago de estímulos a servidores públicos |
252000.00 |
-177000.00 | |
75000.00 |
70000.00 |
70000.00 | | |
70000.00 |
70000.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
171000 |
Estímulos |
252000.00 |
-182000.00 | |
70000.00 |
70000.00 |
70000.00 | | |
70000.00 |
70000.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
171001 |
Estímulos |
252000.00 |
-182000.00 | |
70000.00 |
70000.00 |
70000.00 | | |
70000.00 |
70000.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
172000 |
Recompensas |
0.00 |
5000.00 | |
5000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
5000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
172001 |
Recompensas |
0.00 |
5000.00 | |
5000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
5000.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
4627409.93 |
-3105137.17 | |
1522272.76 |
804066.16 |
804066.16 | | |
804066.16 |
804066.16 | | |
718206.60 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
260000 |
Combustibles, lubricantes y aditivos |
4127409.93 |
-2648137.17 | |
1479272.76 |
804066.16 |
804066.16 | | |
804066.16 |
804066.16 | | |
675206.60 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261000 |
Combustibles, lubricantes y aditivos |
4127409.93 |
-2648137.17 | |
1479272.76 |
804066.16 |
804066.16 | | |
804066.16 |
804066.16 | | |
675206.60 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
261001 |
Combustibles, lubricantes y aditivos |
4127409.93 |
-2648137.17 | |
1479272.76 |
804066.16 |
804066.16 | | |
804066.16 |
804066.16 | | |
675206.60 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
270000 |
Vestuario, blancos, prendas de protección y artículos deportivos |
500000.00 |
-500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
271000 |
Vestuario, blancos, prendas de protección y artículos deportivos |
500000.00 |
-500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
271001 |
Vestuario, blancos, prendas de protección y artículos deportivos |
500000.00 |
-500000.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
290000 |
Herramientas, refacciones y accesorios menores |
0.00 |
43000.00 | |
43000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
43000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
296000 |
Refacciones y accesorios menores de equipo de transporte |
0.00 |
28000.00 | |
28000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
296001 |
Refacciones y accesorios menores de equipo de transporte |
0.00 |
28000.00 | |
28000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
298000 |
Refacciones y accesorios menores de maquinaria y otros equipos |
0.00 |
15000.00 | |
15000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
15000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
298001 |
Refacciones y accesorios menores de maquinaria y otros equipos |
0.00 |
15000.00 | |
15000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
15000.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
9516434.29 |
-7184848.41 | |
2331585.88 |
1729812.52 |
1729812.52 | | |
1729812.52 |
1729812.52 | | |
601773.36 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
310000 |
Servicios básicos |
5761270.66 |
-4475284.39 | |
1285986.27 |
1008589.89 |
1008589.89 | | |
1008589.89 |
1008589.89 | | |
277396.38 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
311000 |
Energía eléctrica |
5661270.66 |
-4523972.81 | |
1137297.85 |
982349.87 |
982349.87 | | |
982349.87 |
982349.87 | | |
154947.98 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
311001 |
Servicio de Energía Eléctrica |
5661270.66 |
-4523972.81 | |
1137297.85 |
982349.87 |
982349.87 | | |
982349.87 |
982349.87 | | |
154947.98 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
313000 |
Agua |
100000.00 |
0.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
313001 |
Servicio de Agua |
100000.00 |
0.00 | |
100000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
100000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
317000 |
Servicios de acceso de Internet, redes y procesamiento de información |
0.00 |
48688.42 | |
48688.42 |
26240.02 |
26240.02 | | |
26240.02 |
26240.02 | | |
22448.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
317001 |
Servicios de acceso de Internet, redes y procesamiento de información |
0.00 |
48688.42 | |
48688.42 |
26240.02 |
26240.02 | | |
26240.02 |
26240.02 | | |
22448.40 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
330000 |
Servicios profesionales, científicos, técnicos y otros servicios |
0.00 |
177240.00 | |
177240.00 |
161240.00 |
161240.00 | | |
161240.00 |
161240.00 | | |
16000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 16 | |
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| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
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| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
332000 |
Servicios de diseño, arquitectura, ingeniería y actividades relacionadas |
0.00 |
161240.00 | |
161240.00 |
161240.00 |
161240.00 | | |
161240.00 |
161240.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
332001 |
Servicios de diseño, arquitectura, ingeniería y actividades relacionadas |
0.00 |
161240.00 | |
161240.00 |
161240.00 |
161240.00 | | |
161240.00 |
161240.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
339000 |
Servicios profesionales, científicos y técnicos integrales |
0.00 |
16000.00 | |
16000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
16000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
339001 |
Servicios profesionales, científicos y técnicos integrales |
0.00 |
16000.00 | |
16000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
16000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
350000 |
Servicios de instalación, reparación, mantenimiento y conservación |
0.00 |
63894.00 | |
63894.00 |
48894.00 |
48894.00 | | |
48894.00 |
48894.00 | | |
15000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
357000 |
Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta |
0.00 |
63894.00 | |
63894.00 |
48894.00 |
48894.00 | | |
48894.00 |
48894.00 | | |
15000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
357001 |
Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta |
0.00 |
63894.00 | |
63894.00 |
48894.00 |
48894.00 | | |
48894.00 |
48894.00 | | |
15000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
390000 |
Otros servicios generales |
3755163.63 |
-2950698.02 | |
804465.61 |
511088.63 |
511088.63 | | |
511088.63 |
511088.63 | | |
293376.98 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
392000 |
Impuestos y derechos |
514500.00 |
-385875.00 | |
128625.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
128625.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
392001 |
Impuestos y derechos |
514500.00 |
-385875.00 | |
128625.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
128625.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
394000 |
Sentencias y resoluciones por autoridad competente |
3240663.63 |
-2570333.02 | |
670330.61 |
505578.63 |
505578.63 | | |
505578.63 |
505578.63 | | |
164751.98 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
394001 |
Sentencias y resoluciones por autoridad competente |
3240663.63 |
-2570333.02 | |
670330.61 |
505578.63 |
505578.63 | | |
505578.63 |
505578.63 | | |
164751.98 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
399000 |
Otros servicios generales |
0.00 |
5510.00 | |
5510.00 |
5510.00 |
5510.00 | | |
5510.00 |
5510.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
399001 |
Otros servicios generales |
0.00 |
5510.00 | |
5510.00 |
5510.00 |
5510.00 | | |
5510.00 |
5510.00 | | |
0.00 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
0.00 |
855000.00 | |
855000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
855000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
510000 |
Mobiliario y equipo de administración |
0.00 |
245000.00 | |
245000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
245000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515000 |
Equipo de cómputo y de tecnología de la información |
0.00 |
95000.00 | |
95000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
95000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
515001 |
Equipo de cómputo y de tecnología de la información |
0.00 |
95000.00 | |
95000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
95000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
519000 |
Otros mobiliarios y equipos de administración |
0.00 |
150000.00 | |
150000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
150000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
519001 |
Otros mobiliarios y equipos de administración |
0.00 |
150000.00 | |
150000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
150000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
520000 |
Mobiliario y equipo educacional y recreativo |
0.00 |
150000.00 | |
150000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
150000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
521000 |
Equipos y aparatos audiovisuales |
0.00 |
150000.00 | |
150000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
150000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
521001 |
Equipos y aparatos audiovisuales |
0.00 |
150000.00 | |
150000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
150000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
540000 |
Vehículos y equipo de transporte |
0.00 |
300000.00 | |
300000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
300000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
541000 |
Vehiculos y equipo terrestre |
0.00 |
300000.00 | |
300000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
300000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
541001 |
Vehículos y Equipo Terrestre |
0.00 |
300000.00 | |
300000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
300000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
560000 |
Maquinaria, otros equipos y herramientas |
0.00 |
160000.00 | |
160000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
160000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
563000 |
Maquinaria y equipo de construcción |
0.00 |
110000.00 | |
110000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
110000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
563001 |
Maquinaria y equipo de construcción |
0.00 |
110000.00 | |
110000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
110000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
566000 |
Equipos de generación eléctrica, aparatos y accesorios eléctricos |
0.00 |
50000.00 | |
50000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
50000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
566001 |
Equipos de generación eléctrica, aparatos y accesorios eléctricos |
0.00 |
50000.00 | |
50000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
50000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FORTAMUN 2022 |
25407614.00 |
-18368268.63 | |
7039345.37 |
4569364.34 |
4569364.34 | | |
4569364.34 |
4569364.34 | | |
2469981.03 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 17 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
2528 |
FAISM 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
600000 |
INVERSION PUBLICA |
12591512.00 |
-12591512.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
610000 |
Obra pública en bienes de dominio público |
12591512.00 |
-12591512.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
614000 |
División de terrenos y construcción de obras de urbanización |
5576463.00 |
-5576463.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
614001 |
División de terrenos y construcción de obras de urbanización |
5576463.00 |
-5576463.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615000 |
Construcción de vías de comunicación |
7015049.00 |
-7015049.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
615001 |
Construcción de vías de comunicación |
7015049.00 |
-7015049.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
FAISM 2022 |
12591512.00 |
-12591512.00 | |
0.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
2529 |
ISR 2022 | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
100000 |
SERVICIOS PERSONALES |
0.00 |
272141.40 | |
272141.40 |
154796.20 |
154796.20 | | |
154796.20 |
154796.20 | | |
117345.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
150000 |
Otras prestaciones sociales y económicas |
0.00 |
272141.40 | |
272141.40 |
154796.20 |
154796.20 | | |
154796.20 |
154796.20 | | |
117345.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154000 |
Prestaciones contractuales |
0.00 |
272141.40 | |
272141.40 |
154796.20 |
154796.20 | | |
154796.20 |
154796.20 | | |
117345.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154001 |
Prestaciones establecidas por condiciones generales de trabajo |
0.00 |
154796.20 | |
154796.20 |
154796.20 |
154796.20 | | |
154796.20 |
154796.20 | | |
0.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
154002 |
Ayuda para útiles escolares |
0.00 |
117345.20 | |
117345.20 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
117345.20 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
200000 |
MATERIALES Y SUMINISTROS |
90000.00 |
30000.00 | |
120000.00 |
104950.00 |
104950.00 | | |
104950.00 |
104950.00 | | |
15050.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
210000 |
Materiales de administración, emisión de documentos y artículos oficiales |
58000.00 |
-29345.30 | |
28654.70 |
44950.00 |
44950.00 | | |
44950.00 |
44950.00 | | |
-16295.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
218000 |
Materiales para el registro e identificación de bienes y personas |
58000.00 |
-29345.30 | |
28654.70 |
44950.00 |
44950.00 | | |
44950.00 |
44950.00 | | |
-16295.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
218001 |
Materiales para el registro e identificación de bienes y personas |
58000.00 |
-29345.30 | |
28654.70 |
44950.00 |
44950.00 | | |
44950.00 |
44950.00 | | |
-16295.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
240000 |
Materiales y artículos de construcción y de reparación |
32000.00 |
48000.00 | |
80000.00 |
60000.00 |
60000.00 | | |
60000.00 |
60000.00 | | |
20000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241000 |
Productos minerales no metálicos |
32000.00 |
48000.00 | |
80000.00 |
60000.00 |
60000.00 | | |
60000.00 |
60000.00 | | |
20000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
241001 |
Productos minerales no metálicos |
32000.00 |
48000.00 | |
80000.00 |
60000.00 |
60000.00 | | |
60000.00 |
60000.00 | | |
20000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
290000 |
Herramientas, refacciones y accesorios menores |
0.00 |
11345.30 | |
11345.30 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
11345.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
291000 |
Herramientas menores |
0.00 |
11345.30 | |
11345.30 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
11345.30 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
291001 |
Herramientas Menores |
0.00 |
11345.30 | |
11345.30 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
11345.30 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
300000 |
SERVICIOS GENERALES |
1294560.00 |
-1015205.20 | |
279354.80 |
395220.00 |
395220.00 | | |
395220.00 |
395220.00 | | |
-115865.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
320000 |
Servicios de arrendamiento |
1294560.00 |
-1015205.20 | |
279354.80 |
395220.00 |
395220.00 | | |
395220.00 |
395220.00 | | |
-115865.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
325000 |
Arrendamiento de equipo de transporte |
80000.00 |
14000.00 | |
94000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
94000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
325001 |
Servicios de arrendamiento de vehículos y equipo de transporte. |
80000.00 |
14000.00 | |
94000.00 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
94000.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
326000 |
Arrendamiento de maquinaria, otros equipos y herramientas |
1214560.00 |
-1029205.20 | |
185354.80 |
395220.00 |
395220.00 | | |
395220.00 |
395220.00 | | |
-209865.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
326001 |
Arrendamiento de maquinaria, otros equipos y herramientas |
1214560.00 |
-1029205.20 | |
185354.80 |
395220.00 |
395220.00 | | |
395220.00 |
395220.00 | | |
-209865.20 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 18 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | |
MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
| | | |
|
HIDALGO |
| | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | |
|
Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
|
Fecha y |
|
02/may./2022 | | | | |
| | |
Usr: supervisor |
| | | | |
| | |
| | | | |
| | | | | | |
| | | | | | |
| | |
|
|
|
01:35 p. m. | | | | | | |
| | |
Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
| | | | | | | | |
| | |
| | | | | | |
| | | | | | | | | | | | | |
| |
|
Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
269700.00 |
-179500.00 | |
90200.00 |
167885.78 |
167885.78 | | |
167885.78 |
167885.78 | | |
-77685.78 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
269700.00 |
-179500.00 | |
90200.00 |
167885.78 |
167885.78 | | |
167885.78 |
167885.78 | | |
-77685.78 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441000 |
Ayudas sociales a personas |
100000.00 |
-83000.00 | |
17000.00 |
16736.00 |
16736.00 | | |
16736.00 |
16736.00 | | |
264.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
441001 |
Ayudas sociales a personas |
100000.00 |
-83000.00 | |
17000.00 |
16736.00 |
16736.00 | | |
16736.00 |
16736.00 | | |
264.00 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446000 |
Ayudas sociales a cooperativas |
169700.00 |
-96500.00 | |
73200.00 |
151149.78 |
151149.78 | | |
151149.78 |
151149.78 | | |
-77949.78 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
446001 |
Ayudas sociales a cooperativas |
169700.00 |
-96500.00 | |
73200.00 |
151149.78 |
151149.78 | | |
151149.78 |
151149.78 | | |
-77949.78 | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
500000 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
110000.00 |
-27500.01 | |
82499.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
82499.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
560000 |
Maquinaria, otros equipos y herramientas |
110000.00 |
-27500.01 | |
82499.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
82499.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
563000 |
Maquinaria y equipo de construcción |
110000.00 |
-27500.01 | |
82499.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
82499.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
563001 |
Maquinaria y equipo de construcción |
110000.00 |
-27500.01 | |
82499.99 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
82499.99 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
ISR 2022 |
1764260.00 |
-920063.81 | |
844196.19 |
822851.98 |
822851.98 | | |
822851.98 |
822851.98 | | |
21344.21 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
2530 |
ISR EBI 2022 | | | | | |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
400000 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
0.00 |
28083.05 | |
28083.05 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28083.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
440000 |
Ayudas sociales |
0.00 |
28083.05 | |
28083.05 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28083.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
443000 |
Ayudas sociales a instituciones de enseñanza |
0.00 |
28083.05 | |
28083.05 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28083.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| |
443001 |
Ayudas sociales a instituciones de enseñanza |
0.00 |
28083.05 | |
28083.05 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28083.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
ISR EBI 2022 |
0.00 |
28083.05 | |
28083.05 |
0.00 |
0.00 | | |
0.00 |
0.00 | | |
28083.05 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | |
|
| | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | |
Total Final |
92180798.41 |
-58664052.73 | |
33516745.68 |
26043434.93 |
26043434.93 | | |
26043434.93 |
26008634.93 | | |
7473310.75 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Page 19 | |
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MUNICIPIO DE FRANCISCO I. MADERO, HIDALGO | | | | | | | | |
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HIDALGO |
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Estado Analítico del Ejercicio del Presupuesto por Fuente de Financiamiento Del 01/ene./2022 Al 31/mar./2022 |
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Fecha y |
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02/may./2022 | | | | |
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Usr: supervisor |
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01:35 p. m. | | | | | | |
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Rep: rptEstadoAnaliticoPresupuestoEgresos_FF | | | | | | |
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Ejercicio del Presupuesto | | |
Egresos Aprobado Al 31/12/2022 |
Ampliaciones /(Reducciones) |
Egresos Modificado |
Egresos Comprometido |
Egresos Devengado |
Egresos Ejercido |
Egresos Pagado |
Subejercicio | | | |
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PROFR. RICARDO JOSUÉ OLGUÍN PARDO | | | |
PROFRA. AIDA OLVERA PERCASTEGUI | | | | | | | | | | | |
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PRESIDENTE MUNICIPAL CONSTITUCIONAL | | | |
SÍNDICO PROCURADOR | | | | | | | | | | | |
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L.C.E. SANDRA LÓPEZ SERRANO | | | | | | | | | | | | | | |
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TESORERA MUNICIPAL | | | |
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Page 20 | |
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86
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