Documento contenido en el Periódico Oficial Alcance 10 del 27 de diciembre de 2019
Edición: Alcance 10
Número: 51
Páginas: 114
Contenido:
Municipio de Acaxochitlán. – Acta de aprobación de Ampliaciones y Adecuaciones al Presupuesto de Egresos para el Ejercicio Fiscal 2019.
ACTA DE APROBACIÓN DE AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2019.
DE CONFORMIDAD CON LOS ARTÍCULOS 115 DE LA CONSTITUCIÓN POLÍTICA DE LOS ESTADOS UNIDOS MEXICANOS; 141 FRACCIÓN X DE LA CONSTITUCIÓN POLÍTICA DEL ESTADO; 56 FRACCIÓN I INCISOS D) Y S), 60 FRACCIÓN I INCISO R) Y 95 QUINQUIES DE LA LEY ORGÁNICA MUNICIPAL PARA EL ESTADO DE HIDALGO, SIENDO LAS 14:30 HORAS DEL DÍA 18 DE FEBRERO DEL 2019, REUNIDOS EN LA SALA DE CABILDOS DEL H. AYUNTAMIENTO DE ACAXOCHITLAN, HGO., EL C. PRESIDENTE MUNICIPAL CONSTITUCIONAL C. LIC. ROCIO JAQUELINE SOSA JIMENEZ, SINDICO PROCURADOR C. JULIO CESAR VARGAS VARGAS Y LOS C.C. REGIDORES MARLENE ZACATENCO TORRES, REGINALDO GONZALEZ GARCIA, MIRNA GUADALUPE GONZALEZ CRUZ, JOSE CASTELAN NERI, MATILDE OTONTIOPA CAÑADA, ALFONSO GAYOSSO RAMIREZ, FRANCISCA MARTINEZ CRUZ, JORGE SANTOS RAMOS, GUADALUPE RIVEROS BARRIOS, MARTIN VARGAS LOPEZ, BRENDA GABRIELA LICONA SOSA Y MARIA DE LOS ANGELES URBINA FERNANDEZ INTEGRANTES DE LA HONORABLE ASAMBLEA MUNICIPAL RESPECTIVAMENTE. CON LA FINALIDAD DE ANALIZAR Y APROBAR LAS AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS PARA EJERCICIO FISCAL DE 2019.
EN ESTE ACTO, Y CON FUNDAMENTO EN EL ARTÍCULO 115 FRACCIÓN IV INCISO C DE LA CONSTITUCIÓN POLÍTICA DE LOS ESTADOS UNIDOS MEXICANOS, SE PUNTUALIZAN LOS SUELDOS QUE RECIBIRAN LOS FUNCIONARIOS E INTEGRANTES DEL AYUNTAMIENTO, MISMOS QUE FUERON REVISADOS Y ANALIZADOS; POR LO QUE SE APRUEBAN CONFORME A LA PLANTILLA DE PERSONAL PRESENTADA; ASI MISMO SE EXPUSO LAS AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2019, EN TODAS Y CADA UNA DE LAS PARTIDAS DE FORMA ANALITICA QUE INTEGRAN LOS TECHOS FINANCIEROS DE CADA UNO DE LOS FONDOS Y PROGRAMAS QUE FORMAN PARTE DEL PRESUPUESTO DE EGRESOS DEL AÑO 2019; DE LO CUAL SE DERIBO LA PARTICIPACION DE CADA UNO DE LOS INTEGRANTES DE LA HONORABLE ASAMBLEA MUNICIPAL, REALIZANDO LOS CUESTIONAMIENTOS NECESARIOS A SU CONSIDERACION Y QUE FUERON ATENDIDOS Y DESAHOGADOS SOBRE LA MARCHA EN LAS PROPIAS REUNIONES DE TRABAJO POR EL PRESIDENTE MUNICIPAL LIC. ROCIO JAQUELINE SOSA JIMENEZ Y TESORERO MUNICIPAL C. EDWIN LAZCANO ROSALES. UNA VEZ QUE SE ATENDIO CON OPORTUNIDAD LO SOLICITADO; SE PROCEDIO A SOMETERLO A VOTACION ANTE EL PLENO DE LOS INTEGRANTES DE LA HONORABLE ASAMBLEA MUNICIPAL Y SE VOTO POR MAYORIA LA APROBACION DE LA MODIFICACION DEL PRESUPUESTO DE EGRESOS PARA EL EJERCICIO FISCAL 2019; A FAVOR EL SINDICO PROCURADOR C. JULIO CESAR VARGAS VARGAS Y LOS C.C. REGIDORES MARLENE ZACATENCO TORRES, REGINALDO GONZALEZ GARCIA, MIRNA GUADALUPE GONZALEZ CRUZ, JOSE CASTELAN NERI, MATILDE OTONTIOPA CAÑADA, ALFONSO GAYOSSO RAMIREZ, FRANCISCA MARTINEZ CRUZ, JORGE SANTOS RAMOS, MARTIN VARGAS LOPEZ, BRENDA GABRIELA LICONA SOSA, MARIA DE LOS ANGELES URBINA FERNANDEZ Y EN CONTRA GUADALUPE RIVEROS BARRIOS INTEGRANTES DE LA HONORABLE ASAMBLEA MUNICIPAL RESPECTIVAMENTE.
FONDO | TIPO B-C-H | NOMBRE | RFC | CARGO | FECHA DE INGRESO | SUELDO MENSUAL | TOTAL MENSUAL | IMPORTE DE AGUINALDO | TOTAL ANUAL DE PERCEPCIONES |
FGP | C | ROCIO JAQUELINE SOSA JIMENEZ | SOJR731020RV1 | PRESIDENTA MUNICIPAL | 05/09/2016 | $46,244.70 | $46,244.70 | $92,489.40 | $647,425.80 |
FGP | C | EDUARDO CORNEJO MONTIEL | COME770629TTA | CHOFER PARTICULAR | 05/09/2016 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | SILVIA TECOMALMAN CORTES | TECS720602M59 | SECRETARIO PARTICULAR 2 | 05/09/2016 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | OSCAR VARGAS VARGAS | VAVO941213K73 | SECRETARIO PARTICULAR 1 | 05/09/2016 | $8,839.80 | $8,839.80 | $17,679.60 | $123,757.20 |
FGP | C | EDMUNDO GONZALEZ NERI | GONE7804152N4 | DIRECTOR (A) | 05/09/2016 | $22,834.18 | $22,834.18 | $45,668.36 | $319,678.52 |
FGP | C | JOSE IGNACIO ORNELAS GOMEZ | OEGI620711DG4 | TITULAR AGENDA DESARROLLO MPAL | 16/05/2017 | $18,954.82 | $18,954.82 | $37,909.64 | $265,367.48 |
FGP | C | FELIPE DE JESUS DOMINGUEZ BARRERA | DOBF930213JV6 | TITULAR UNIDAD DE TRANSPARENCI | 05/09/2016 | $15,139.98 | $15,139.98 | $30,279.96 | $211,959.72 |
FGP | C | CLAUDIA MORENO PONCE | MOPC8406034I7 | SECRETARIA | 08/11/2018 | $4,500.90 | $4,500.90 | $9,001.80 | $63,012.60 |
FGP | C | SERGIO RAMON BARRERA MUÑOZ | BAMS760730UC9 | AUXILIAR | 15/11/2018 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | JOSE HERNANDEZ ISLAS | HEIJ751127896 | SECRETARIO GENERAL MUNICIPAL | 07/11/2017 | $28,064.32 | $28,064.32 | $56,128.64 | $392,900.48 |
FGP | C | JOSE ALDRICH SUAREZ MONTIEL | SUMA970319AX1 | AUXILIAR | 16/10/2017 | $6,499.50 | $6,499.50 | $12,999.00 | $90,993.00 |
FGP | C | MARIELA VARGAS RAMIREZ | VARM930724QB2 | SECRETARIA | 05/09/2016 | $5,242.20 | $5,242.20 | $10,484.40 | $73,390.80 |
FGP | C | ANA LIZBETH CARO JALAPA | CAJA930813U50 | SECRETARIA | 03/01/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | MIGUEL ANGEL GONZALEZ CASTILLO | GOCM910711UG8 | TITULAR DE CATASTRO 1 | 16/09/2018 | $16,412.10 | $16,412.10 | $32,824.20 | $229,769.40 |
FGP | C | RUBEN GUSTAVO PEREA ROMERO | PERR730115114 | TITULAR DE PREDIAL | 05/09/2016 | $15,140.10 | $15,140.10 | $30,280.20 | $211,961.40 |
FGP | C | LUCIA ZACATENCO LOPEZ | ZALL6911249K4 | AUXILIAR DE CATASTRO | 05/09/2016 | $14,377.18 | $14,377.18 | $28,754.36 | $201,280.52 |
FGP | C | RAUL SUAREZ GAZCA | SUGR930621N36 | ENCARGADO UNID. INFO.TERR. | 08/01/2018 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | DIANA BERENICE HERRERA CHAVEZ | HECD900807Q7A | AUXILIAR 1 | 05/09/2016 | $7,641.00 | $7,641.00 | $15,282.00 | $106,974.00 |
FGP | C | J. CARMEN PEREA SUAREZ | PESJ51061783A | TITULAR DE CATASTRO 2 | 05/09/2016 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | VICTOR HUGO MUÑOZ CABRERA | MUCV940524JE0 | AUXILIAR 2 | 05/09/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | OSCAR VEGA RIVEROS | VERO610319DK0 | OFICIAL MAYOR DE H. AYUNTAMIEN | 05/09/2016 | $22,834.18 | $22,834.18 | $45,668.36 | $319,678.52 |
FGP | C | BENITO VARGAS VARGAS | VAVB8506171N4 | SUBOFICIAL | 05/09/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | MARIA EUGENIA OBREGON CASTILLO | OECE730921JG3 | AUXILIAR 3 | 03/01/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | JULIA ANGELES VARGAS | AEVJ740619HJA | AUXILIAR 4 | 01/05/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | YARID PEREZ LOPEZ | PELY971030MT3 | AUXILIAR 2 | 08/08/2017 | $4,400.00 | $4,400.00 | $8,800.00 | $61,600.00 |
FGP | C | FELIX SANTOS CRUZ | SACF840107CI1 | AUXILIAR 1 | 05/09/2016 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | VICENTE FERNANDEZ TOLENTINO | FETV930111UKA | DIRECTOR (A) | 16/01/2019 | $16,411.58 | $16,411.58 | $32,823.16 | $229,762.12 |
FGP | C | ANGEL CUAUTENCO SANCHEZ | CUSA670802777 | AUXILIAR 1 | 05/09/2016 | $5,017.50 | $5,017.50 | $10,035.00 | $70,245.00 |
FGP | C | ABIGAIL JIMENEZ LOPEZ | JILA911003LH2 | AUXILIAR 2 | 01/11/2016 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | JOSE TRINIDAD VARGAS SUAREZ | VAST6807098RA | TITULAR | 05/09/2016 | $12,596.74 | $12,596.74 | $25,193.48 | $176,354.36 |
FGP | C | FELIPE DE JESUS TEMPORAL ESCOBEDO | TEEF840205LS3 | CHOFER 2 | 01/07/2019 | $10,816.48 | $10,816.48 | $21,632.96 | $151,430.72 |
FGP | C | JOSE LUIS CUAXOXPA CRUZ | CUCL551008EP1 | CHOFER DE CAMIONETA DOBLE | 01/01/2016 | $6,892.50 | $6,892.50 | $13,785.00 | $96,495.00 |
FGP | C | HERIBERTO VARGAS GONZALEZ | VAGH9303161J3 | RECOLECTOR 6 | 07/10/2016 | $6,892.50 | $6,892.50 | $13,785.00 | $96,495.00 |
FGP | C | CIRO PADILLA OLVERA | PAOC7803067R1 | CHOFER 1 | 05/01/2017 | $6,891.80 | $6,891.80 | $13,783.60 | $96,485.20 |
FGP | C | IGNACIO MONTAÑO GALICIA | MOGI830728B27 | CHOFER 3 | 01/01/2016 | $6,891.80 | $6,891.80 | $13,783.60 | $96,485.20 |
FGP | C | JOSE LUIS ARROLLO SILVA | AOSL5412135W2 | CHOFER 4 | 13/09/2016 | $6,219.00 | $6,219.00 | $12,438.00 | $87,066.00 |
FGP | C | ROCENDO HIDALGO LICONA | HILR400301ELA | RECOLECTOR 4 | 01/01/2016 | $5,724.50 | $5,724.50 | $11,449.00 | $80,143.00 |
FGP | C | LUIS JESUS TREJO MORAS | TEML920226DM7 | RECOLECTOR | 11/10/2016 | $5,724.50 | $5,724.50 | $11,449.00 | $80,143.00 |
FGP | C | LEOPOLDO IXTLAHUACA PEREA | IAPL641115CIA | RECOLECTOR | 26/10/2016 | $5,724.50 | $5,724.50 | $11,449.00 | $80,143.00 |
FGP | C | LUIS VARGAS VARGAS | VAVL871127M26 | RECOLECTOR | 26/10/2016 | $5,724.50 | $5,724.50 | $11,449.00 | $80,143.00 |
FGP | C | JULIA GODINEZ RAMIREZ | GORJ811115629 | RECOLECTOR | 01/05/2017 | $5,724.50 | $5,724.50 | $11,449.00 | $80,143.00 |
FGP | C | ROBERTO SANCHEZ VARGAS | SAVR951127RB1 | RECOLECTOR | 16/09/2016 | $5,724.50 | $5,724.50 | $11,449.00 | $80,143.00 |
FGP | C | BONIFACIO SAAVEDRA LIRA | SALB750830CH4 | RECOLECTOR | 16/09/2016 | $5,724.24 | $5,724.24 | $11,448.48 | $80,139.36 |
FGP | C | MARIO PLAZAS ROSAS | PARM810905381 | RECOLECTOR | 01/02/2018 | $5,724.24 | $5,724.24 | $11,448.48 | $80,139.36 |
FGP | C | GREGORIO TREJO MORAS | TEMG860815UW8 | RECOLECTOR | 16/09/2016 | $5,724.22 | $5,724.22 | $11,448.44 | $80,139.08 |
FGP | C | PEDRO RUIZ LOPEZ | RULP790427SX5 | RECOLECTOR 5 | 01/01/2016 | $5,129.84 | $5,129.84 | $10,259.68 | $71,817.76 |
FGP | C | JONNATAN SEBASTIAN GONZALEZ ROSAS | GORJ8304182P0 | RECOLECTOR | 01/01/2016 | $5,129.84 | $5,129.84 | $10,259.68 | $71,817.76 |
FGP | C | GREGORIO CHILINO TECOMALMAN | CITG500508S6A | RECOLECTOR | 01/01/2016 | $4,800.80 | $4,800.80 | $9,601.60 | $67,211.20 |
FGP | C | ELIASAR RIVEROS MARTINEZ | RIME831230113 | RECOLECTOR | 01/09/2018 | $4,800.80 | $4,800.80 | $9,601.60 | $67,211.20 |
FGP | C | AMANDA ROSALES PEREA | ROPA550312MN9 | INTENDENTE 3 | 16/09/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | ESTELA ONACASCO PEREZ | OAPE8507154D1 | INTENDENTE | 10/01/2017 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | RUFINA CORTEZ MARTINEZ | COMR8507101M4 | INTENDENTE | 09/03/2017 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | ROSALIA VENTILLA LOPEZ | VELR850831UQ9 | INTENDENTE | 16/03/2017 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | JOSE GUADALUPE SILVA LUNA | SILG470206C74 | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | IGNACIO ROLDAN GUTIEREZ | ROGI670731TW6 | RECOLECTOR | 01/08/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | JOSE HERNANDEZ HERNANDEZ | HEHJ530727CJ1 | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | CARLOS MARTINEZ AILA | MAAC760220H13 | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | VENANCIO ROLDAN HERNANDEZ | ROHV680518CEA | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | DANIEL ELIZALDE ORTEGA | EIOD820615I22 | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | HUMBERTO MARTINEZ PONCE | MAPH750320MLA | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | ZENON JARDINEZ MARTINEZ | JAMZ740709RD2 | RECOLECTOR | 01/01/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | MARIA ESCUDERO ESCUDERO | EUEM680705QA1 | RECOLECTOR | 16/09/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | LUIS SEBASTIAN PIÑA MARTINEZ | PIML470120K38 | RECOLECTOR | 21/10/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | ISRAEL MARTINEZ CABRERA | MACI7604016U9 | RECOLECTOR | 16/07/2017 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | MAURICIO TREJO MORAS | TEMM840313DY8 | RECOLECTOR 3 | 08/09/2017 | $4,800.00 | $4,800.00 | $9,600.00 | $67,200.00 |
FGP | C | DONACIANO ROLDAN OTONTIOPA | ROOD850524HR9 | RECOLECTOR | 01/02/2018 | $4,800.00 | $4,800.00 | $9,600.00 | $67,200.00 |
FGP | C | MARCOS PIÑA VARGAS | PIVM830425P85 | RECOLECTOR | 01/02/2018 | $4,800.00 | $4,800.00 | $9,600.00 | $67,200.00 |
FGP | C | SOFIA SILVA TECOMALMAN | SITS801203RJ3 | RECOLECTOR | 16/05/2018 | $4,800.00 | $4,800.00 | $9,600.00 | $67,200.00 |
FGP | C | LAURO ORTEGA LOPEZ | OELL870513G92 | RECOLECTOR | 16/06/2018 | $4,800.00 | $4,800.00 | $9,600.00 | $67,200.00 |
FGP | C | PEDRO HERNANDEZ MONTIEL | HEMP820629DW0 | RECOLECTOR | 24/01/2019 | $4,800.00 | $4,800.00 | $9,600.00 | $67,200.00 |
FGP | C | JUANA ANTONIO SALAZAR | AOSJ570105TD6 | RECOLECTOR 2 | 16/03/2019 | $4,600.00 | $4,600.00 | $9,200.00 | $64,400.00 |
FGP | C | BENITA RAMIREZ PACHECO | RAPB650212NWA | RECOLECTOR | 05/09/2016 | $4,001.80 | $4,001.80 | $8,003.60 | $56,025.20 |
FGP | C | MARIA ERNESTINA LICONA LOPEZ | LILE681116QP2 | INTENDENTE 2 | 01/03/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | MARIA ELENA CASTELAN AGUILAR | CAAE781005HG7 | RECOLECTOR 1 | 01/04/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | MARIA DEL CARMEN VENTILLA LOPEZ | VELC740718QD5 | INTENDENTE 1 | 16/04/2017 | $3,800.00 | $3,800.00 | $7,600.00 | $53,200.00 |
FGP | C | JOSE LUIS MARTINEZ CABRERA | MACL950401DS7 | TITULAR | 20/09/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | GRICELIO MARTINEZ PEREZ | MAPG640505H22 | AUXILIAR 1 | 01/01/2014 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | ARNULFO HERNANDEZ PEREZ | HEPA600502S54 | JARDINERO 1 | 01/01/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MAXIMO SUAREZ MARTINEZ | SUMM870218EP3 | JARDINERO | 05/09/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | ENRIQUE ZACATENCO SAAVEDRA | ZASE9003026V7 | JARDINERO 2 | 20/09/2016 | $5,019.00 | $5,019.00 | $10,038.00 | $70,266.00 |
FGP | C | ALFREDO GUZMAN VENTILLA | GUVA671208V84 | JARDINERO | 16/02/2019 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | AMADO GAYOSSO ROJAS | GARA720913Q28 | JARDINERO | 22/02/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | TELESFORO AILA VARGAS | AIVT8201058G9 | JARDINERO | 21/09/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | SALOMON CRUZ MARTINEZ | CUMS860314BA4 | JARDINERO | 05/02/2019 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | GUILLERMO CRUZ BARRAGAN | CUBG841107HW7 | ENCARGADO MER. Y REGLAMENTOS 1 | 05/09/2016 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | MARTHA SAAVEDRA TREVIÑO | SATM740729PD8 | ENCARGADO MER. Y REGLAMENTOS 2 | 03/01/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | JOSE DAVID HIDALGO ORTIZ | HIOD691213555 | SUB DIRECTOR (A) | 05/09/2016 | $5,612.10 | $5,612.10 | $11,224.20 | $78,569.40 |
FGP | C | MARCIAL BARRIOS CRUZ | BACM481205RH8 | AUXILIAR 1 | 01/01/2016 | $5,612.10 | $5,612.10 | $11,224.20 | $78,569.40 |
FGP | C | JOSE CARLOS ORTEGA VARGAS | OEVC910913R52 | AUXILIAR 2 | 01/01/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | JORGE LICONA ROSALES | LIRJ7610146Q1 | DIRECTOR DE COMUNICACIÓN SOCIAL Y EVENTOS ESPECIALES | 05/09/2016 | $21,526.66 | $21,526.66 | $43,053.32 | $301,373.24 |
FGP | C | GREGORIO MANRIQUEZ HERNANDEZ | MAHG600509D79 | TITULAR COMUNICACION SOCIAL | 05/09/2016 | $12,597.00 | $12,597.00 | $25,194.00 | $176,358.00 |
FGP | C | VIRIDIANA ORTEGA LOPEZ | OELV890714AN4 | DISEÑADORA GRAFICA | 03/03/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | JUAN CARLOS VARGAS SAMPAYO | VASJ890108KI8 | TITULAR DE EDICION Y LOGISTICA | 05/02/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MAYRA LOURDES BARRIOS MARTINEZ | BAMM82021138A | AUXILIAR | 01/03/2019 | $5,377.06 | $5,377.06 | $10,754.12 | $75,278.84 |
FGP | C | PRIMITIVO VARGAS MUÑOZ | VAMP560610PX2 | AUXILIAR 2 | 16/06/2018 | $5,017.54 | $5,017.54 | $10,035.08 | $70,245.56 |
FGP | C | MARTIN LOPEZ LONGINOS | LOLM951105BQ0 | AUXILIAR 3 | 19/09/2016 | $4,816.12 | $4,816.12 | $9,632.24 | $67,425.68 |
FGP | C | DIANA EDITH GARCIA LUNA | GALD9406021W9 | AUXILIAR | 16/10/2018 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | MARIA ANGELICA GANTE ISLAS | GAIA651001FB5 | AUXILIAR ADMINISTRATIVO | 17/10/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | ANA LAURA LUGO SANCHEZ | LUSA841231SV7 | AUXILIAR 1 | 16/03/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | NORMA TEODORO ESCALONA | TEEN730528L88 | DIRECTORA | 05/09/2016 | $21,526.66 | $21,526.66 | $43,053.32 | $301,373.24 |
FGP | C | EFRAIN MONDONO ESLAVA | MOEE8806069C6 | ADMINISTRATIVO SANTA CATARINA | 16/02/2019 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | IVAN RIVERA ROSAES | RIRI920208MA3 | APOYO A EDUCACION | 01/03/2019 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | GUADALUPE MORALES NEGRETE | MONG820110134 | APOYO A EDUCACION 4 | 01/03/2019 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FGP | C | REYNA GALINDO RAMOS | GARR790906C52 | INTENDENTE 4 | 01/03/2019 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FGP | C | VERONICA ISLAS SANTOS | IASV741123D98 | TITULAR INSTANCIA DE LA MUJER | 19/09/2016 | $8,840.70 | $8,840.70 | $17,681.40 | $123,769.80 |
FGP | C | FELIPE GALINDO BENIGNO | GABF690501IE6 | VELADOR PRIM. NICOLAS FLORES | 01/01/2016 | $8,355.22 | $8,355.22 | $16,710.44 | $116,973.08 |
FGP | C | MARICELA L LICONA ROSALES | LIRM740403CQ5 | TITULAR | 05/09/2016 | $7,641.00 | $7,641.00 | $15,282.00 | $106,974.00 |
FGP | C | ROCIO SUAREZ ORTIZ | SUOR9012239MA | ADMINISTRATIVO 3 | 16/07/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | JUANA ARISBETH ORTIZ VARGAS | OIVJ940224J90 | ADMINISTRATIVO | 16/07/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | RAUL VARGAS VARGAS | VAVR900812H46 | TITULAR FOMENTO GRUPOS ETNICOS | 05/09/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | JUANA LOPEZ SANTOS | LOSJ720328LW3 | AUXILIAR INSTANCIA DE LA MUJER | 03/01/2017 | $6,779.58 | $6,779.58 | $13,559.16 | $94,914.12 |
FGP | C | MARIA EMMA GAYOSSO RAMIREZ | GARE730604I34 | BIBLIOTECA ACAXOCHITLAN | 01/12/2016 | $6,779.58 | $6,779.58 | $13,559.16 | $94,914.12 |
FGP | C | ROSENDO ZARATE HERNANDEZ | ZAHR440830GY5 | VELADOR PRIM. Y SEC. TLAMIMILO | 18/12/2018 | $6,330.76 | $6,330.76 | $12,661.52 | $88,630.64 |
FGP | C | JUANA MARTINEZ GONZALEZ | MAGJ720601D80 | INSTANCIA DE LA MUJER 1 | 05/09/2016 | $6,218.56 | $6,218.56 | $12,437.12 | $87,059.84 |
FGP | C | ALBERTO AGUILAR REYES | AURA701007NZ6 | SUB DIRECTOR (A) | 04/10/2016 | $6,218.56 | $6,218.56 | $12,437.12 | $87,059.84 |
FGP | C | GEMA MOCTEZUMA ARROYO | MOAG890411A98 | PREFECTA TELES.32 | 05/09/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MANUEL CASTELLANOS SANTIAGO | CASM920809IN4 | APOYO CCA | 01/03/2018 | $6,218.52 | $6,218.52 | $12,437.04 | $87,059.28 |
FGP | C | NOHEMI ROMERO VENTURA | ROVN8701129G0 | INTENDENTE 3 | 01/03/2018 | $6,218.52 | $6,218.52 | $12,437.04 | $87,059.28 |
FGP | C | ANAHI MARTINEZ LOPEZ | MALA970630R54 | RESPONSABLE COMEDOR TEPEPA | 16/02/2019 | $5,724.24 | $5,724.24 | $11,448.48 | $80,139.36 |
FGP | C | ALICIA VARGAS LEON | VALA710221BG5 | INSTANCIA DE LA MUJER 2 | 16/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | JOSE ALFREDO CORTEZ VELAZCO | COVA920417IB6 | APOYO A EDUCACION | 01/11/2016 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | ALMA ROSA LOPEZ GALICIA | LOGA630916CS7 | BIBLIOTECARIA 2 | 01/02/2018 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | LORENA ROSALES GAYOSSO | ROGL730827SF2 | INSTRUCTORA ARTES PLASTICAS | 16/07/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | TRINIDAD MANZANO HERNANDEZ | MAHT570914MK2 | INTENDENTE LA MESA 1 | 01/01/2016 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | ANA LAURA VARGAS MEJIA | VAMA980517G26 | ADMINISTRATIVO 2 | 01/09/2018 | $4,818.00 | $4,818.00 | $9,636.00 | $67,452.00 |
FGP | C | BERTHA VARGAS SOTO | VASB800115QN4 | ADMINISTRATIVO CUAUNEPANTLA | 31/10/2018 | $4,500.36 | $4,500.36 | $9,000.72 | $63,005.04 |
FGP | C | JIMENA SANTACRUZ VARGAS | SAVJ900612JN4 | ADMINISTRATIVO TELESC. CHIMALA | 01/01/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | ESTELA MARTINEZ BARRANCO | MABE6803023W5 | BIBLIOTECARIA | 01/08/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | LORENA MARTINEZ CUEVAS | MACL740306V25 | BIBLIOTECARIA | 11/05/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | ESTHER NICOLAS NEPANUCENO | NINE690121TZ5 | BIBLIOTECARIA | 11/09/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | VICTORIA AZUCENA ISLAS VILLEGAS | IAVV7411081P0 | CCA ZACACUAUTLA | 16/09/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | BEATRIZ NATERAS VILLEGAS | NAVB661207PF6 | DOCENTE DE COMPUTACION | 01/01/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | MARIA DE LA LUZ ISLAS TEMPLOS | IATL8108041P7 | DOCENTE DE PRIMARIA | 05/10/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | ALEJANDRO PEDRAZA HERNANDEZ | PEHA881031IR2 | MODULOS CCA LA BOVEDA | 01/01/2014 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | BRIANDA MARTINEZ MONTIEL | MAMB891104BD0 | RESP. CCA SANTA ANA TZACUALA | 05/09/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | JULIANA RODRIGUEZ ARELLANO | ROAJ580812IW0 | BIBLIOTECARIA 1 | 16/01/2017 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | GUADALUPE ELIZABETH ZACATENCO CANALES | ZACG9404136N2 | ADMINISTRATIVO PREPA NICOLAS G | 16/08/2017 | $4,400.00 | $4,400.00 | $8,800.00 | $61,600.00 |
FGP | C | DIANA ASPIER SANTA CRUZ | AISD860705G84 | ADMINISTRATIVO TELESE.207 | 01/04/2017 | $4,400.00 | $4,400.00 | $8,800.00 | $61,600.00 |
FGP | C | JORGE ISLAS ROSALES | IARJ8708181X8 | INTENDENTE TLACPAC | 01/01/2016 | $4,255.50 | $4,255.50 | $8,511.00 | $59,577.00 |
FGP | C | ANAHI GONZALEZ ROSAS | GORA770707J20 | INTENDENTE TLAMIMILOLPA | 05/09/2016 | $4,200.06 | $4,200.06 | $8,400.12 | $58,800.84 |
FGP | C | LUIS DAVID VAZQUEZ PEREZ | VAPL900525V58 | PROF. BANDA DE GUERRA TEL32 | 01/01/2016 | $4,200.06 | $4,200.06 | $8,400.12 | $58,800.84 |
FGP | C | MARIA DE JESUS JUAREZ VARGAS | JUVJ981225QV7 | ADMINISTRATIVO TELS.347 SAN MI | 01/04/2018 | $4,200.00 | $4,200.00 | $8,400.00 | $58,800.00 |
FGP | C | FLORENCIA JUAREZ BADILLO | JUBF781027QP4 | APOYO A EDUCACION TELES CUAUNE | 01/07/2017 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | MARGARITA LOPEZ GONZALEZ | LOGM940222TW8 | APOYO A LA EDUC. TELES 32 | 01/01/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | JAQUELINNE MUÑOZ VARGAS | MUVJ810819138 | AUXILIAR ADMINISTRATIVO | 01/02/2017 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | NAYELY PERALTA RIOS | PERN891001GG8 | DOCENTE LUIS PONCE | 01/01/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | IVONNE SAAVEDRA VARGAS | SAVI961230DV3 | ADMINISTRATIVO TLACPAC | 16/03/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | EMANUEL VICTORIANO LUGO | VILE860805TP9 | COMPUTACION SAN PEDRO | 16/09/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | MONICA SELENE TIENDA NICOLAS | TINM930301LA9 | DOCENTE COYAMETEPEC | 16/03/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | ELVIRA MARROQUIN FRAGOSO | MAFE760125BU4 | DOCENTE ESC.TELES.208 SAN PEDR | 01/04/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | CLAUDIA CAMILO LUGO | CALC930531EF5 | DOCENTE TELES. SANTA CATARINA | 16/08/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | ABRAHAM QUIJADA SANTOS | QUSA940825UR3 | DOCENTE TELESC. TLAMIMILOLPA | 01/07/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | IVONNE PEREA MORENO | PEMI860112PL1 | ADMINISTRATIVO SUPV. Z26 | 01/01/2016 | $3,800.06 | $3,800.06 | $7,600.12 | $53,200.84 |
FGP | C | EVA CONCEPCION AGUSTIN FERNANDEZ | SAFE871208QV7 | COMPUTACION BENITO JUAREZ | 01/01/2016 | $3,800.06 | $3,800.06 | $7,600.12 | $53,200.84 |
FGP | C | FIDELA VARGAS VARGAS | VAVF790323KE8 | AUXILIAR GRUPOS ETNICOS | 16/09/2016 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | ALFONSO ZAPOTITLA ORTIZ | ZAOA990809U64 | DOCENTE OJO DE AGUA PALOMAS | 01/10/2017 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | ELICA GARCIA ORTIZ | GAOE8308209T6 | DOCENTE PAREDONES | 01/09/2017 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | JULIA MALDONADO LOPEZ | MALJ880203488 | DOCENTE PRIM.ALFONSO M.BRAVO | 16/01/2019 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | LILIANA TORRES ALEMAN | TOAL9310136Y5 | DOCENTE PRIMARIA TLALTEGCO | 16/09/2017 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | JOCELYN CARMONA MARTINEZ | CAMJ980303DU6 | INTENDENTE PRIM.APAPAXTLA | 01/09/2019 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | ESPERANZA GRANILLO VARGAS | GAVE860801DU7 | DOCENTE GLEZ. BOCA NEGRA | 01/01/2016 | $3,500.02 | $3,500.02 | $7,000.04 | $49,000.28 |
FGP | C | MARIO SANJAS TEZOQUIPA | SATM720120185 | ADMINISTRATIVO SAN PEDRO | 01/01/2016 | $3,500.00 | $3,500.00 | $7,000.00 | $49,000.00 |
FGP | C | MA ANTONIA CRUZ VARGAS | CUVA600703H72 | INTENDENTE LOS REYES | 20/02/2019 | $3,500.00 | $3,500.00 | $7,000.00 | $49,000.00 |
FGP | C | PATRICIA MARROQUIN LICONA | MALP820302QW8 | DOCENTE LA MESA | 01/01/2016 | $3,400.02 | $3,400.02 | $6,800.04 | $47,600.28 |
FGP | C | AGUSTIN VARGAS GONZALEZ | VAGA9511229E4 | DOCENTE DE COMPUTACION Y MUSIC | 01/10/2018 | $3,000.72 | $3,000.72 | $6,001.44 | $42,010.08 |
FGP | C | JUANA SAN AGUSTIN FERNANDEZ | SAFJ920122TK8 | ADMINISTRATIVO 1 | 01/01/2016 | $3,000.16 | $3,000.16 | $6,000.32 | $42,002.24 |
FGP | C | CARLOS ESCOBEDO PEREZ | EOPC941003I39 | DOCENTE PRIM BENITO JUAREZ LID | 20/02/2019 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | MARIA DE LOURDES LICONA ORTEGA | LIOL490211JUA | PREFECTA PRIM.DR.LUIS PONCE | 01/01/2016 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | CARLOS CEDEÑO CRUZ | CECC6705173W1 | VELADOR ESC.PRIM.EJIDO STA CAT | 01/05/2018 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | JUAN CARLOS RUIZ VARGAS | RUVJ760416TQ9 | ADMINISTRATIVO TELS. APAPAXTLA | 05/09/2016 | $2,800.16 | $2,800.16 | $5,600.32 | $39,202.24 |
FGP | C | ANTONIO ATLALPA HERNANDEZ | AAHA8709034L7 | VELADOR TELESEC.651 TEPEPA | 01/02/2018 | $2,800.00 | $2,800.00 | $5,600.00 | $39,200.00 |
FGP | C | EDITH SILVA MUÑOZ | SIME9706162A7 | INTENDENTE LA MESA 2 | 01/04/2019 | $2,647.52 | $2,647.52 | $5,295.04 | $37,065.28 |
FGP | C | VALENTINA SOTO CAZARES | SOCV940521GQ9 | INTENDENTE PRESC. ZACACUAUTLA | 20/08/2018 | $2,501.10 | $2,501.10 | $5,002.20 | $35,015.40 |
FGP | C | MINERVA HERNANDEZ HERNANDEZ | HEHM901114EQ5 | APOYO A EDUCACION 1 | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | MARIA DE LOS ANGELES TEMPLOS TEMPLOS | TETA910628884 | APOYO A EDUCACION 2 | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | MARIA JUANA OLAIS RIOS | OARJ6908189Y3 | APOYO A EDUCACION 3 | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | YADIRA VARGAS NEGRETE | VANY870325G87 | DOCENTE BENITO JUAREZ | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | MARIA FELIX PORTILLO FERNANDEZ | POFF651024RD9 | INTENDENTE BACH. BOVEDA | 16/09/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | HIPOLITO VEGA CASTAÑEDA | VECH480525A61 | INTENDENTE LA BOVEDA | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | ERIKA HUERTA LEON | HULE7808153F7 | INTENDENTE PRESC. TLACPAC | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | ROSALIA VARGAS VARGAS | VAVR850609540 | INTENDENTE SAN MATEO | 16/09/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | ANA MARIA ROSALES GAYOSSO | ROGA650901P66 | INTENDENTE SIERVO DE LA NACION | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | MARICRUZ ESCORCIA CANDELARIO | EOCM950503144 | INTENDENTE 2 | 16/09/2019 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FGP | C | DIANA MARIA AGUILAR RAMIREZ | AURD670419FH5 | INTENDENTE PREES.CASCADA INFAN | 16/03/2019 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FGP | C | JUANA VEGA GONZALEZ | VEGJ7901201G8 | INTENDENTE TV 123 LA BOVEDA | 16/03/2018 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FGP | C | IRMA RAMOS VARGAS | RAVI771103R69 | INTENDENTE 1 | 11/10/2016 | $2,400.06 | $2,400.06 | $4,800.12 | $33,600.84 |
FGP | C | MATILDE HERNANDEZ MORENO | HEMM8610288A3 | INTENDENTE DE PRIMARIA | 17/10/2016 | $2,400.02 | $2,400.02 | $4,800.04 | $33,600.28 |
FGP | C | LUIS FERNANDO PEREA BARRANCO | PEBL830308IW8 | DIRECTOR (A) | 16/08/2018 | $17,683.20 | $17,683.20 | $35,366.40 | $247,564.80 |
FGP | C | SANDRA KAREN GUERRERO VARGAS | GUVS911222NJ8 | AUXILIAR 1 | 23/02/2017 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | JOSE LUIS GAYOSSO RAMIREZ | GARL810319L91 | DIRECTOR (A) | 05/09/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | FERNANDO ORTUÑO ORTIZ | OUOF980304M16 | AUXILIAR 2 | 05/09/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | GERMAN MARQUEZ CUEVAS | MACG890627R95 | AUXILIAR 3 | 16/09/2016 | $5,612.04 | $5,612.04 | $11,224.08 | $78,568.56 |
FGP | C | JOEL RICARDO ISLAS ORTEGA | IAOJ740822TM8 | AUXILIAR 1 | 16/10/2016 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | DANIELA SANCHEZ ROJAS | SARD861113T45 | INSTRUCTORA DE ZUMBA | 01/10/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | RODOLFO CARO SAAVEDRA | CASR7805189JA | ENCARGADO CANCHA FUTBOL RAPIDO | 01/02/2017 | $2,400.00 | $2,400.00 | $4,800.00 | $33,600.00 |
FGP | C | FRANCISCO ANUAR ANGELES PALAFOX | AEPF891015KK2 | TITULAR | 02/11/2018 | $11,327.10 | $11,327.10 | $22,654.20 | $158,579.40 |
FGP | C | NELLY MARQUEZ LICONA | MALN791204N99 | DIRECTOR (A) | 05/09/2016 | $15,139.98 | $15,139.98 | $30,279.96 | $211,959.72 |
FGP | C | AGUSTIN MEJIA ORTEGA | MEOA790831941 | MEDICO VETERINARIO ZOOTECNISTA | 01/08/2018 | $6,499.14 | $6,499.14 | $12,998.28 | $90,987.96 |
FGP | C | SALVADOR VILLA CRUZ | VICS761225AF2 | AUXILIAR 2 | 01/01/2016 | $5,612.10 | $5,612.10 | $11,224.20 | $78,569.40 |
FGP | C | LETICIA ISLAS ZACATENCO | IAZL7512146E6 | AUXILIAR 3 | 01/10/2018 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | ELVIA ISLAS ORTEGA | IAOE850731SI2 | AUXILIAR | 01/08/2018 | $4,254.98 | $4,254.98 | $8,509.96 | $59,569.72 |
FGP | C | LEONOR CORTEZ VELAZCO | COVL861110IG1 | AUXILIAR 1 | 01/10/2018 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | MARTIN ADRIAN HERNANDEZ RIVERA | HERM950115N9A | DIRECTOR (A) | 01/11/2018 | $16,413.00 | $16,413.00 | $32,826.00 | $229,782.00 |
FGP | C | MARCO ANTONIO PEREZ JUAREZ | PEJM851102QF9 | SUB DIRECTOR (A) | 05/09/2016 | $13,868.40 | $13,868.40 | $27,736.80 | $194,157.60 |
FGP | C | ADOLFO CORTES FRANCISCO | COFA680726T23 | AUXILIAR 9 | 16/02/2018 | $12,596.74 | $12,596.74 | $25,193.48 | $176,354.36 |
FGP | C | SAUL HERNANDEZ HERNANDEZ | HEHS9005098Z2 | RESPONSABLE TECNICO 2 | 01/02/2019 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | DARYL SAMPERIO MALDONADO | SAMD9905151C7 | AUXILIAR 8 | 16/07/2017 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FGP | C | ANDREA GONZALEZ VARGAS | GOVA851110NA9 | AUXILIAR 7 | 16/01/2017 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | MIGUEL ANGEL AGUIRRE MARIN | AUMM790503IC2 | RESPONSABLE TECNICO 1 | 01/01/2016 | $7,641.00 | $7,641.00 | $15,282.00 | $106,974.00 |
FGP | C | HUGO GONZALEZ DURAN | GODH760601SF0 | AUXILIAR 6 | 01/08/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | MARCOS ATLAGCO ROMERO | AARM980425EV6 | AUXILIAR 5 | 03/03/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | CONCEPCION GARCIA ROSAS | GARC771208PX6 | SECRETARIA | 21/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | FRANCISCO ANTONIO TORRES PIÑA | TOPF890224ES0 | AUXILIAR 4 | 05/09/2016 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | ELIZABETH VARGAS VARGAS | VAVE930912IM0 | AUXILIAR | 03/01/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | SERGIO JESUS VARGAS GAYOSSO | VAGS951227DT8 | AUXILIAR 3 | 01/08/2019 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | ARTURO MEJIA CARBAJAL | MECA761215SN5 | AUXILIAR 2 | 16/07/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | APOLONIO SANTOS CRUZ | SACA910408V92 | AUXILIAR 1 | 16/01/2019 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | JORGE LUIS JIMENEZ MENDOZA | JIMJ910304LX6 | DIRECTOR (A) | 05/09/2016 | $21,526.80 | $21,526.80 | $43,053.60 | $301,375.20 |
FGP | C | ARTURO TORIZ LOZADA | TOLA7711178HA | ADMINISTRATIVO 2 | 05/09/2016 | $16,411.80 | $16,411.80 | $32,823.60 | $229,765.20 |
FGP | C | GUILLERMO NICOLAS LOPEZ | NILG780210BR5 | SUPERVISOR DE OBRA 2 | 05/09/2016 | $10,058.10 | $10,058.10 | $20,116.20 | $140,813.40 |
FGP | C | JOVANNY ISLAS ROSALES | IARJ940918HE9 | COORDINADOR DE SUPERVISIÓN | 01/11/2016 | $8,355.20 | $8,355.20 | $16,710.40 | $116,972.80 |
FGP | C | NICOLAS MELO RODRIGUEZ | MERN9608235Y0 | ADMINISTRATIVO 3 | 16/07/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | DANIELA SUAREZ HERNANDEZ | SUHD930404344 | AUXILIAR | 16/01/2017 | $6,501.00 | $6,501.00 | $13,002.00 | $91,014.00 |
FGP | C | OSCAR IVAN ZAPOTITLA SUAREZ | ZASO881009TU8 | ADMINISTRATIVO 1 | 01/01/2016 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | RAMIRO ORTIZ SOTO | OISR9404291L7 | SUPERVISOR DE OBRA 1 | 03/02/2017 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | FERNANDO VARGAS NARANJO | VANF930725DG1 | AUXILIAR 1 | 07/01/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | PAULINO SANTOS RAMOS | SARP811206AZ8 | OPERADOR DE CAMION | 03/03/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MARISOL PIÑA RIVEROS | PIRM870322AI8 | SECRETARIA | 26/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | ISRAEL DURAN FLORES | DUFI710901CA7 | CHOFER | 07/02/2019 | $4,600.00 | $4,600.00 | $9,200.00 | $64,400.00 |
FGP | C | ARMANDO MEMETLA TEJOCOTE | META760701AI4 | DIRECTOR (A) | 05/09/2016 | $15,140.22 | $15,140.22 | $30,280.44 | $211,963.08 |
FGP | C | MERCEDES DEL PILAR BONILLA RESENDIZ | BORM690526KW0 | AUXILIAR 2 | 16/06/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | REYNA VEGA GONZALEZ | VEGR810304PG1 | AUXILIAR 1 | 16/01/2017 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | OSBALDO VERA CABRERA | VECO720516MU0 | ASESOR JURIDICO 2 | 17/06/2018 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | ERNESTO LAZCANO RODRIGUEZ | LARE7811073R4 | DIRECTOR (A) | 05/09/2016 | $12,597.00 | $12,597.00 | $25,194.00 | $176,358.00 |
FGP | C | MARIA DE LOURDES ORTEGA MORENO | OEML6302113H2 | AUXILIAR 1 | 05/09/2016 | $12,596.76 | $12,596.76 | $25,193.52 | $176,354.64 |
FGP | C | NATAN LEVI CASTRO VELAZQUEZ | CAVN940408IVA | AUXILIAR 2 | 16/01/2017 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | ANTONIO MARQUEZ HIDALGO | MAHA920623E44 | ASESOR JURIDICO 1 | 16/10/2018 | $5,171.24 | $5,171.24 | $10,342.48 | $72,397.36 |
FGP | C | MAURICIO HERNANDEZ ZACATENCO | HEZM900529RD4 | OFICIAL DEL REGISTRO | 05/09/2016 | $17,683.20 | $17,683.20 | $35,366.40 | $247,564.80 |
FGP | C | IRENE LOPEZ BARRON | LOBI820322NU4 | SECRETARIA | 01/01/2016 | $5,018.40 | $5,018.40 | $10,036.80 | $70,257.60 |
FGP | C | MATILDE MARTINEZ ORTIZ | MAOM800314KKA | SECRETARIA | 01/01/2016 | $5,018.40 | $5,018.40 | $10,036.80 | $70,257.60 |
FGP | C | LAURA MICAELA PEREZ | PELA740928SJ2 | SECRETARIA | 12/09/2016 | $5,018.40 | $5,018.40 | $10,036.80 | $70,257.60 |
FGP | C | PATRICIA CASTELAN HERNANDEZ | CAHP750318670 | SECRETARIA | 08/01/2018 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | EDWIN VILIULFO LAZCANO ROSALES | LARE8803219X7 | TESORERO | 23/09/2016 | $28,064.32 | $28,064.32 | $56,128.64 | $392,900.48 |
FGP | C | JOSE ISIDRO GONZALEZ ISLAS | GOII540515R76 | TITULAR DE INGRESOS | 05/09/2016 | $18,954.82 | $18,954.82 | $37,909.64 | $265,367.48 |
FGP | C | BENITO BACA CASTILLO | BACB880908F5A | SUPERVISOR DE CUENTA | 05/09/2016 | $16,411.58 | $16,411.58 | $32,823.16 | $229,762.12 |
FGP | C | JAQUELINE OLIVER HERNANDEZ | OIHJ8703301R6 | ENCARGADO DE NOMINA | 05/09/2016 | $15,139.98 | $15,139.98 | $30,279.96 | $211,959.72 |
FGP | C | EVELYN TORRES VARGAS | TOVE810712RQ8 | TITULAR DE EGRESOS | 05/09/2016 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | DIANA DE JESUS LOPEZ SANDIN | LOSD760717EU8 | AUXILIAR 5 | 16/07/2019 | $12,596.74 | $12,596.74 | $25,193.48 | $176,354.36 |
FGP | C | LUCILA CRUZ PEREZ | CUPL830311GG5 | AUXILIAR CONTABLE | 10/09/2016 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FGP | C | ALBERTO VARGAS SUAREZ | VASA730212DU9 | TITULAR D COMBUSTIBLE Y LUBRIC | 05/09/2016 | $9,326.86 | $9,326.86 | $18,653.72 | $130,576.04 |
FGP | C | MARICRUZ FLORES SILVA | FOSM8905226I7 | AUXILIAR 4 | 01/07/2018 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | BERENICE MARGARITA SUAREZ VARGAS | SUVB8810178F0 | SECRETARIA | 05/09/2016 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | AYLIN PLASCENCIA ROMERO | PARA9504033IA | AUXILIAR 6 | 16/07/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | HOGARITA MALDONADO SERAFIN | MASH8702225Y6 | AUXILIAR | 16/08/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | FREDY PIÑA ROSALES | PIRF900922AI1 | AUXILIAR 1 | 09/09/2016 | $6,443.10 | $6,443.10 | $12,886.20 | $90,203.40 |
FGP | C | LIZETH BELLO JARDINES | BEJL791105FQ4 | AUXILIAR 3 | 01/06/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MARIA DE LOURDES VEGA PIÑA | VEPL800407Q53 | CAJERO 1 | 16/01/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MARIA DEL SOL MURCIA GAYOSSO | MUGM84081575A | AUXILIAR 2 | 05/09/2016 | $5,612.10 | $5,612.10 | $11,224.20 | $78,569.40 |
FGP | C | GABRIELA VARGAS MARTINEZ | VAMG960826367 | CAJERO 1 | 07/10/2016 | $5,499.82 | $5,499.82 | $10,999.64 | $76,997.48 |
FAFM | C | RENATO BARON ZARZA | BAZR730712FFA | DIRECTOR DE SEGURIDAD PUBLICA | 03/03/2017 | $29,371.86 | $29,371.86 | $58,743.72 | $411,206.04 |
FAFM | C | PORFIRIO DIAZ MALVAEZ | DIMP5609159B3 | SUBDIRECTOR DE SEGURIDAD PUBLI | 01/05/2018 | $24,141.72 | $24,141.72 | $48,283.44 | $337,984.08 |
FAFM | C | SERAFIN ALFREDO MENDOZA OVIEDO | MEOS470728462 | DIR.DE TRANSITO Y VIALIDAD | 16/01/2017 | $18,955.50 | $18,955.50 | $37,911.00 | $265,377.00 |
FAFM | C | ANGEL SOTELO ORTIZ | SOOA721002EP3 | SUPERVISOR OPERATIVO | 01/04/2019 | $18,954.82 | $18,954.82 | $37,909.64 | $265,367.48 |
FAFM | C | WILLIAMS LOPEZ RAMIREZ | LORW671221GY2 | SUPERVISOR OPERATIVO | 01/11/2019 | $18,954.82 | $18,954.82 | $37,909.64 | $265,367.48 |
FAFM | C | MARCO ANTONIO MARTINEZ CAZARES | MACM810809E63 | COMANDANTE DE TURNO | 01/01/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | ANTONIO DOMINGUEZ ROSAS | DORA680425JL7 | COMANDANTE DE TURNO | 01/01/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | NAHUM ISLAS GUERRERO | IAGN850727U51 | COMANDANTE DE TURNO | 01/01/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | JESUS CONCEPCION RANCHITO GALINDO | RAGJ870422D83 | COMANDANTE DE TURNO | 01/01/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | ADALBERTO ROLDAN VARGAS | ROVA880625BB2 | COMANDANTE DE TURNO | 16/08/2018 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | ARMANDO MONROY MOLINA | MOMA7106121J0 | COMANDANTE DE TURNO | 01/01/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | ALMA PATRICIA FERNANDEZ VARGAS | FEVA700813GJ5 | SUBDIRECTORA ADMINISTRATIVA | 04/10/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FAFM | C | JUAN JIMENEZ ALVAREZ | JIAJ6612298Z8 | COMANDANTE DE SECTOR | 01/01/2016 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FAFM | C | MAGUIN AGUILAR HERNANDEZ | AUHM570106BS2 | COMANDANTE DE VIALIDAD | 01/01/2016 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FAFM | C | SIMON SANCHEZ HERNANDEZ | SAHS601028532 | COMANDANTE DE VIALIDAD | 01/01/2016 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FAFM | C | JUAN MANUEL PEREZ GARRIDO | PEGJ9206188A3 | COMANDANTE SECTOR | 26/06/2017 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FAFM | C | RODOLFO ARROYO MORALES | AOMR880419LS2 | COMANDANTE SECTOR | 01/05/2018 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FAFM | C | MIGUEL GONZALEZ PIÑA | GOPM690221V62 | POLICIA 3o. | 16/08/2017 | $9,083.20 | $9,083.20 | $18,166.40 | $127,164.80 |
FAFM | C | LUIS ANGEL HEREDIA CRUZ | HECL9208011S5 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | ANTONIO MARTINEZ MARIEL | MAMA890713E91 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | ADRIAN CRUZ CALVA | CUCA900908LU4 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | GERARDO HUERTA FLORES | HUFG8309194J7 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | JUAN LUIS HERNANDEZ ALVARADO | HEAJ880811AD8 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | FILOMENO GOMEZ VARGAS | GOVF691122Q49 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | DANIEL MACARIO JIMENEZ | JIDA650410DB1 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | MARIA PATRICIA AMADOR GARCIA | AAGP8503171Y2 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | JOSE ANDRES LARA BARRAGAN | LABA731009A31 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | DANIEL DE JESUS HERNANDEZ ORTEGA | HEOD930916T73 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | JOSE DAVID GALINDO SANTOS | GASD790503CB0 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | BENITO HERNANDEZ DIEGO | HEDB900114V95 | POLICIA 1o. | 01/09/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | AGUILEO VERGARA SAMPAYO | VESA590513T83 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | GUMECINDO ARROYO CHILINO | AOCG770524447 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | CARLOS ALTAMIRANO CABRERA | AACC720802NZ3 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | ELIZABETH VITE MARTINEZ | VIME880726IM7 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | ABEL CASTRO GOMEZ | CAGX720730IN6 | POLICIA 1o. | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | CIRILA HERNANDEZ AGUILAR | HEAC870710EB0 | POLICIA 1o. | 05/01/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | MARIANO ROLDAN GONZALEZ | ROGM9202119F8 | POLICIA 1o. | 27/04/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | BERTIN ROLDAN MARTINEZ | ROMB861201DG2 | POLICIA 1o. | 16/04/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | IVAN TOLENTINO LUCAS | TOLI8106128I8 | POLICIA 1o. | 16/07/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | JOSE ANTONIO HERNANDEZ DIEGO | HEDA911024QD8 | POLICIA 1o. | 01/12/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | ESTRELLA CERON ORTEGA | CEOE860704L85 | POLICIA 1o. | 16/01/2018 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | MARCOS MARTINEZ DOMINGUEZ | MADM870618PS5 | POLICIA 1o. | 16/01/2018 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | URIAS AGUILAR FRANCO | AUFU9005219I1 | POLICIA 1o. | 01/03/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | DELIA YUDITH MENDOZA FIGUEROA | MEFD911213DP3 | POLICIA 1o. | 01/10/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | GERMAN HERNANDEZ CRUZ | HECG7705289K7 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | GABRIEL LUNA GARCIA | LUGG750324JX1 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | FIDEL MAURICIO GONZALEZ CUEVAS | GOCF640323RJ7 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | JAVIER VARGAS GARCIA | VAGJ760227RC6 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | OSCAR SANTOS GARCIA | SAGO780730LS4 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | JOSE LUIS ALVARADO VALENZUELA | AAVL760601F71 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | MARIO MARTINEZ SANTOS | MASM721006V12 | PRIMERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | HERMELINDO LECHUGA PAREDES | LEPH780325AW9 | TERCERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | FERNANDO MARTINEZ VARGAS | MAVF850323BE1 | TERCERO | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | OSCAR CORRALCO HERNANDEZ | COHO8604259N4 | POLICIA 3o. | 01/05/2017 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | TEOFILO PEREZ GUERRERO | PEGT740824V31 | POLICIA 3o. | 16/07/2017 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | TERESA VELASCO RUIZ | VERT880802DN5 | POLICIA 3o. | 01/03/2018 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | EUSEBIO LARA HERNANDEZ | LAHE811202L95 | POLICIA 3o. | 01/03/2018 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | MARTHA ISLAS CARMONA | IACM9410202K9 | POLICIA 3o. | 01/05/2018 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | ISABEL GUTIERREZ PONCE | GUPI940520B78 | POLICIA 3o. | 01/05/2018 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | FERNANDO FLORES HERNANDEZ | FOHF961210KN9 | POLICIA 3o. | 01/03/2019 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | LUIS MONROY MOLINA | MOML880302IJ6 | POLICIA 3o. | 01/03/2019 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | EDGAR MORALES CHAVEZ | MOCE9411164F1 | POLICIA 3o. | 01/03/2019 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | RIGOBERTO GONZALEZ DOMINGUEZ | GODR850307BL2 | POLICIA 3o. | 01/06/2019 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | ARMANDO TORRES ROLDAN | TORA610517NB6 | POLICIA 3o. | 01/06/2019 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | JAIME CASTILLO SANTOS | CASJ810430NP9 | TERCERO | 01/01/2016 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | TOMAS RAMOS ORTEGA | RAOT820128UD6 | TERCERO | 01/01/2016 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | ELIGIO CRUZ MENDEZ | CUME730812L28 | TERCERO | 16/06/2018 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | HUMBERTO VEGA ROMUALDO | VERH790414U74 | TERCERO | 01/01/2016 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | ANTONIO MENDOZA CABRERA | MECA730109TM8 | TERCERO | 01/01/2016 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | JOSE JUAN SAAVEDRA CRUZ | SACJ7104207Y8 | TERCERO | 01/01/2016 | $6,442.96 | $6,442.96 | $12,885.92 | $90,201.44 |
FAFM | C | RUBICEL GARRIDO LOPEZ | GALR8602086K6 | POLICIA 3o. | 01/08/2019 | $6,442.94 | $6,442.94 | $12,885.88 | $90,201.16 |
FAFM | C | JORGE HUMBERTO CARCAMO LOPEZ | CALJ880710TP1 | POLICIA 3o. | 01/11/2019 | $6,442.94 | $6,442.94 | $12,885.88 | $90,201.16 |
FAFM | C | ROSA ELDA MACIAS SIXTOS | MASR650610F62 | AUXILIAR | 16/09/2019 | $6,218.52 | $6,218.52 | $12,437.04 | $87,059.28 |
FAFM | C | JOSE ARUBI FLORES TORRES | FOTA740417BF4 | DIRECTOR (A) | 05/09/2016 | $28,064.32 | $28,064.32 | $56,128.64 | $392,900.48 |
FAFM | C | MANUEL SILVA GONZALEZ | SIGM640208MG4 | SUB DIRECTOR (A) | 05/09/2016 | $8,839.80 | $8,839.80 | $17,679.60 | $123,757.20 |
FAFM | C | CARLOS DOMINGUEZ ORTIZ | DOOC790211240 | OPERADOR 2 | 05/09/2016 | $7,641.00 | $7,641.00 | $15,282.00 | $106,974.00 |
FAFM | C | GABINO AGUAGRIA VARGAS | AUVG981109BY9 | OPERADOR 1 | 03/03/2017 | $6,331.02 | $6,331.02 | $12,662.04 | $88,634.28 |
FAFM | C | ESTEBAN ROSALES CASTELAN | ROCE761226UD2 | PARAMEDICO | 01/01/2016 | $6,331.02 | $6,331.02 | $12,662.04 | $88,634.28 |
FAFM | C | ADRIANA VARGAS AILA | VAAA970810D71 | PARAMEDICO | 16/01/2017 | $6,331.02 | $6,331.02 | $12,662.04 | $88,634.28 |
FAFM | C | JAZMIN VEGA RIVEROS | VERJ860314RG7 | PARAMEDICO | 16/02/2017 | $6,331.02 | $6,331.02 | $12,662.04 | $88,634.28 |
FAFM | C | ANDRES OLAIS MARTINEZ | OAMA751002S17 | OPERADOR | 01/04/2019 | $6,330.76 | $6,330.76 | $12,661.52 | $88,630.64 |
FAFM | C | JOSE ALFREDO VARGAS AILA | VAAA9606053X4 | PARAMEDICO | 16/08/2018 | $6,330.76 | $6,330.76 | $12,661.52 | $88,630.64 |
FAFM | C | MARICRUZ GONZALEZ AMADOR | GOAM980503SX8 | PARAMEDICO | 16/05/2019 | $6,330.76 | $6,330.76 | $12,661.52 | $88,630.64 |
FAFM | C | LINO HERNANDEZ GAYOSSO | HEGL7409237NA | TITULAR | 20/09/2016 | $11,325.90 | $11,325.90 | $22,651.80 | $158,562.60 |
FAFM | C | YANET HERNANDEZ FLORES | HEFY80110256A | SECRETARIA AGUA POTABLE | 05/09/2016 | $10,058.10 | $10,058.10 | $20,116.20 | $140,813.40 |
FAFM | C | RAMIRO FRANCISCO VARGAS | FAVR7508132Q2 | SUB DIRECTOR (A) | 05/09/2016 | $7,641.00 | $7,641.00 | $15,282.00 | $106,974.00 |
FAFM | C | JAIME PEREA FERNANDEZ | PEFJ730430D16 | ENC. DE CLORACION DE AGUA POTA | 01/01/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FAFM | C | LEONARDO MARTINEZ CRUZ | MACL690630689 | AUXILIAR 1 | 01/01/2016 | $5,017.54 | $5,017.54 | $10,035.08 | $70,245.56 |
FAFM | C | JUAN ORTEGA HERNANDEZ | OEHJ811016IP8 | AUXILIAR 2 | 16/01/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FAFM | C | CESAR RODRIGO RUIZ CORDOBA | RUCC940109FV2 | ENCARGADO MONITOREO POZO CAPUL | 01/02/2019 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FAFM | C | JUAN DIEGO CRUZ MUÑOZ | CUMJ901227PR0 | FONTANERO 4 | 01/02/2018 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FAFM | C | MARCO ANTONIO RIVEROS URBINA | RIUM751025EU1 | BOMBEADOR EL TEJOCOTAL | 01/06/2019 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FAFM | C | EZEQUIEL MONROY GONZALEZ | MOGE670410PC1 | BOMBEO CANALES 2 | 01/01/2016 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FAFM | C | LUCIO ALVAREZ RODRIGUEZ | AARL890717R31 | BOMBEO CHIVERIA | 01/01/2016 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FAFM | C | PANFILO LUCIO ALVAREZ LOPEZ | AALP571203RL2 | BOMBEO CHIVERIA | 01/09/2016 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FAFM | C | PEDRO ZARATE VARGAS | ZAVP7110235F8 | FONTANERO 3 | 01/01/2016 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FAFM | C | JOSE AGUSTIN HERNANDEZ HERNANDEZ | HEHA620915NE2 | MATTO PLANTA TRATADORA CHIMALA | 16/09/2018 | $4,000.40 | $4,000.40 | $8,000.80 | $56,005.60 |
FAFM | C | SILVERIO VARGAS PEREZ | VAPS7206206MA | BOMBEO CANALES 1 | 01/01/2016 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FAFM | C | RIGOBERTO AILA AUSENCIO | AIAR951126181 | FONTANERO 2 | 01/06/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FAFM | C | VICENTE SOSA CRUZ | SOCV8705132K3 | FONTANERO 1 | 01/07/2018 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FAFM | C | AGUSTIN OLAIS AILA | OAAA751209NW9 | FONTANERO | 02/07/2018 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FAFM | C | JOSE LUIS MARTINEZ CRUZ | MACL650523K62 | TITULAR | 03/03/2017 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FAFM | C | EDGAR YOVANI MONROY MIRANDA | MOME9102133S2 | AUXILIAR 2 | 01/01/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | VICENTE GOMEZ LICONA | GOLV590217DV7 | TECNICO ELECTRICISTA | 16/05/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | CESAR PIÑA VENTURA | PIVC910423V32 | AUXILIAR 1 | 02/12/2017 | $5,612.04 | $5,612.04 | $11,224.08 | $78,568.56 |
FGP | C | GIL SANCHEZ LUNA | SALG910106C61 | MEDICO GENERAL COYAMETEPEC | 01/02/2018 | $18,954.82 | $18,954.82 | $37,909.64 | $265,367.48 |
FGP | C | OSCAR FERNANDO RUIZ VAZQUEZ | RUVO910222QSA | MEDICO GENERAL APAPAXTLA | 16/03/2019 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | ELMER JHONATAN OSORIO MARTINEZ | OOME921006IF2 | MEDICO GENERAL PAREDONES | 01/03/2019 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | SAIRA MARLENE GOMEZ JIMENEZ | GOJS921111M66 | MEDICO GENERAL SAN MATEO | 16/03/2019 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | LUIS ALEJANDRO GUERRERO MALDONADO | GUML940425JD5 | MEDICO GENERAL TEJOCOTAL | 01/07/2019 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | LUCILA VARGAS ARROYO | VAAL651031LS3 | ENLACE HOSPITAL GRAL | 16/08/2018 | $8,236.20 | $8,236.20 | $16,472.40 | $115,306.80 |
FGP | C | HILDA HERNANDEZ CRUZ | HECH921228UH3 | ENLACE | 16/01/2017 | $8,236.16 | $8,236.16 | $16,472.32 | $115,306.24 |
FGP | C | BRENDA ARELY SANTOS MIRANDA | SAMB921103385 | MEDICO GRAL CTRO ACAXOCHITLAN | 01/03/2018 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | ALDO PARRA CARMONA | PACA920804MPA | MEDICO GRAL SAN PEDRO TLACHICH | 16/02/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | MARIA DE JESUS CORTEZ SAMPAYO | COSJ710815IB3 | TITULAR | 01/01/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | NESTOR NOE ISLAS MARROQUIN | IAMN9305121R1 | MEDICO GRAL LOMA BONITA EJ.TLA | 01/09/2019 | $5,017.50 | $5,017.50 | $10,035.00 | $70,245.00 |
FGP | C | JUANA GUTIERREZ CRUZ | GUCJ900513993 | ENFERMERA CLIN COYAMETEPEC | 16/02/2017 | $4,700.02 | $4,700.02 | $9,400.04 | $65,800.28 |
FGP | C | MARISOL LOPEZ PEREZ | LOPM8010163A5 | INTENDENTE LOS REYES | 01/01/2016 | $4,400.00 | $4,400.00 | $8,800.00 | $61,600.00 |
FGP | C | BELEN HUAUTLA ZARATE | HUZB781231R48 | AUXILIAR 2 | 01/12/2016 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | AMAYRANI TECOMALMAN CASTRO | TECA960304LE1 | ENFERMERA CENTRO DE SALUD ACAX | 16/05/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | GUMERCINDO VARGAS REYES | VARG930323AI6 | ENFERMERO LOS REYES | 24/04/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | LILIANA CANALES DIMAS | CADL810115EL1 | INTENDENTE CLINICA ZACACUAUTLA | 16/04/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | GENOVEVA PEREZ VARGAS | PEVG800618TV3 | AUXILIAR ENFERMERA TEJOCOTAL | 01/09/2018 | $3,600.22 | $3,600.22 | $7,200.44 | $50,403.08 |
FGP | C | REYNA SALVADOR GAYOSSO | SAGR630106T55 | APOYO A LA SALUD 2 | 01/01/2016 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | GRACIA ENIMIA ISLAS SANCHEZ | IASG6306092S9 | AUXILIAR ENFERMERIA | 01/03/2018 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | ANTONIA RAMOS ROMUALDO | RARA860206N72 | INTENDENTE CLINICA TEPEPA | 01/11/2017 | $2,647.52 | $2,647.52 | $5,295.04 | $37,065.28 |
FGP | C | DIANA LUGO ROSALES | LURD840609KH0 | APOYO A LA SALUD 1 | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | REGINA HERNANDEZ GAYOSSO | HEGR650907I70 | INTENDENTE | 01/01/2016 | $2,500.04 | $2,500.04 | $5,000.08 | $35,000.56 |
FGP | C | ALICIA MARTINEZ CRUZ | MACA650315UCA | INTENDENTE | 17/10/2016 | $2,500.02 | $2,500.02 | $5,000.04 | $35,000.28 |
FGP | C | VERONICA ALVAREZ CARO | AACV821024NK3 | ENFERMERA SAN MATEO | 01/11/2017 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FGP | C | AGUSTINA HERNANDEZ SANCHEZ | HESA910826GR6 | INTENDENTE CHIMALAPA | 01/05/2017 | $2,500.00 | $2,500.00 | $5,000.00 | $35,000.00 |
FGP | C | ANAHI HERNANDEZ GALINDO | HEGA970226LN0 | AUXILIAR 1 | 01/06/2017 | $2,400.00 | $2,400.00 | $4,800.00 | $33,600.00 |
FGP | C | YESENIA ORTIZ GOMEZ | OIGY870413BN5 | INTENDENTE SAN MIGUEL RESGATE | 16/10/2019 | $2,400.00 | $2,400.00 | $4,800.00 | $33,600.00 |
FGP | C | HECTOR SAMUEL SOSA JIMENEZ | SOJH820304VE7 | DIRECTOR (A) | 05/09/2016 | $22,834.20 | $22,834.20 | $45,668.40 | $319,678.80 |
FGP | C | JENNIFER ITZEL CASTELAN VARGAS | CAVJ931122HPA | SUBDIRECTORA | 16/01/2018 | $20,226.44 | $20,226.44 | $40,452.88 | $283,170.16 |
FGP | C | VERONICA BARRERA ISLAS | BAIV850306R20 | COORDINADOR CGI | 16/09/2016 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | CARLOS HERNANDEZ SEVERIANO | HESC721005NX7 | ABOGADO UNID. 1ER CONTACTO | 05/09/2016 | $12,597.00 | $12,597.00 | $25,194.00 | $176,358.00 |
FGP | C | AGUSTINA TORRES PEREA | TOPA650828SS3 | TITULAR UBR | 05/09/2016 | $12,596.74 | $12,596.74 | $25,193.48 | $176,354.36 |
FGP | C | FLORIBEL HERNANDEZ HERNANDEZ | HEHF790222C67 | COORDINADORA DEL DIF | 01/05/2017 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | YESSENIA RODRIGUEZ CASTRO | ROCY9109271D8 | COORDINADORA NUTRICION 2 | 16/04/2019 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | VICTOR HUGO SANTOS FONSECA | SAFV910928CI4 | MEDICO GENERAL UBR | 16/08/2018 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | OCTAVIO RODRIGUEZ ALFARO | ROAO720312MC8 | SUB DIRECTOR (A) | 01/01/2016 | $11,325.12 | $11,325.12 | $22,650.24 | $158,551.68 |
FGP | C | ISMAEL ORTIZ SUAREZ | OISI8206161DA | GESTOR DIF | 05/09/2016 | $10,058.10 | $10,058.10 | $20,116.20 | $140,813.40 |
FGP | C | SERGIO EDUARDO SOTO RUIZ | SORS880525PK6 | RESPONSABLE PLAN INVERNAL | 01/05/2019 | $10,057.86 | $10,057.86 | $20,115.72 | $140,810.04 |
FGP | C | NEDA VICTORIA HERNANDEZ VARGAS | HEVN850306UB3 | DIRECTORA DE CAIC | 01/09/2019 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | DOLORES DE LEON TORRES | LETD820911S99 | RESPONSABLE E.A.E Y D. | 05/09/2016 | $7,641.00 | $7,641.00 | $15,282.00 | $106,974.00 |
FGP | C | IGNACIO MARTINEZ GUERRERO | MAGI870909GV8 | COORD.DE OPERADORES Y ALMACEN | 05/09/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | ARIANA DE LA CRUZ REYES | CURA951112LE3 | COORDINADORA NUTRICION 1 | 05/09/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | LAZARO ANTONIO AVILA LOPEZ | AILL950215L8A | PSICOLOGO PAMAR | 01/02/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | MAYRA ELIZABETH CARO VARGAS | CAVM900824CUA | TITULAR ADULTOS MAYORES | 07/09/2016 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | MARIA GUADALUPE TORRES PEREA | TOPG700909KTA | TITULAR DE PAMAR | 16/04/2018 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | ADILENE GARCIA DOMINGUEZ | GADA9205134E4 | PSICOLOGA UNID. 1ER CONTACTO | 07/01/2019 | $6,891.80 | $6,891.80 | $13,783.60 | $96,485.20 |
FGP | C | NATALY GRANILO CRUZ | GACN841201MI5 | TRABAJ. SOC. UNID. 1ER CONTAC | 07/01/2019 | $6,891.80 | $6,891.80 | $13,783.60 | $96,485.20 |
FGP | C | EMMANUEL DE JESUS GONZALEZ MARTINEZ | GOME9512243W2 | CHOFER DE CAMION | 01/01/2016 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | DANIEL CAÑADA VARGAS | CAVD9002131F1 | CHOFER DE RUTA | 05/09/2016 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | ENEDINA ROSALES LOPEZ | ROLE770514LG9 | RECEPCIONISTA | 05/09/2016 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | CRISTINA SOSA VARGAS | SOVC9111306R2 | TITULAR DE DESAYUNO FRIO | 05/09/2016 | $6,218.70 | $6,218.70 | $12,437.40 | $87,061.80 |
FGP | C | DEYSE RAMIREZ MARTINEZ | RAMD820502QC2 | AUXILIAR JURIDICO PAMAR | 01/04/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | ABUNDIA ORTIZ ISLAS | OIIA610711D34 | RESPONSABLE DE COCINA | 05/09/2016 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | HUGO ORTEGA GONZALEZ | OEGH8701168P0 | TITULAR DE FINANZAS | 01/10/2017 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FGP | C | ENRIQUE VARGAS LOPEZ | VALE9707151VA | AUXILIAR 4 | 16/07/2019 | $6,218.52 | $6,218.52 | $12,437.04 | $87,059.28 |
FGP | C | ERIKA VARGAS LOPEZ | VALE9211155G0 | AUXILIAR | 16/07/2019 | $6,218.52 | $6,218.52 | $12,437.04 | $87,059.28 |
FGP | C | LUIS HECTOR ARROYO SANCHEZ | AOSL910618524 | AUXILIAR SUBDIRECCION DIF | 09/01/2017 | $6,218.52 | $6,218.52 | $12,437.04 | $87,059.28 |
FGP | C | CLAUDIA SAAVEDRA MARTINEZ | SAMC860526P36 | MAESTRA CAIC 2 | 26/07/2018 | $5,612.04 | $5,612.04 | $11,224.08 | $78,568.56 |
FGP | C | HORTENCIA CORTES ROSALES | CORH831009JA5 | PSICOLOGO 2 | 05/09/2016 | $5,612.04 | $5,612.04 | $11,224.08 | $78,568.56 |
FGP | C | ALFREDO VARGAS NEGRETE | VANA820927D97 | RESPONSABLE DE DESAYUNO CALIEN | 01/01/2016 | $5,612.04 | $5,612.04 | $11,224.08 | $78,568.56 |
FGP | C | MARIBEL HUAUTLA SUAREZ | HUSM831227GQA | MAESTRA CAIC | 01/09/2019 | $5,611.98 | $5,611.98 | $11,223.96 | $78,567.72 |
FGP | C | ANGELICA SANTIAGO BALTAZAR | SABA810825DV0 | MAESTRA CAIC | 01/10/2018 | $5,500.50 | $5,500.50 | $11,001.00 | $77,007.00 |
FGP | C | MARTHA OLAIS FLORENCIO | OAFM930115T78 | MAESTRA CAIC | 16/02/2019 | $5,499.82 | $5,499.82 | $10,999.64 | $76,997.48 |
FGP | C | LINDA JAQUELINE GAYOSSO RAMIREZ | GARL951120J92 | MAESTRA CAIC 1 | 01/09/2018 | $5,499.80 | $5,499.80 | $10,999.60 | $76,997.20 |
FGP | C | ARACELI PASCUAL BAUTISTA | PABA931124UC6 | RESPONSABLE TERAPIA OCUPACIONA | 08/06/2018 | $5,377.06 | $5,377.06 | $10,754.12 | $75,278.84 |
FGP | C | LUIS ANGEL HERNANDEZ GALICIA | HEGL960116BPA | CHOFER | 01/01/2016 | $5,242.20 | $5,242.20 | $10,484.40 | $73,390.80 |
FGP | C | ERIC OSORNO LOPEZ | OOLE750928KH9 | PSICOLOGO 1 | 01/01/2016 | $5,242.20 | $5,242.20 | $10,484.40 | $73,390.80 |
FGP | C | JUAN NAVARRETE LEZAMA | NALJ8002223P9 | PSICOLOGO | 01/11/2016 | $5,241.96 | $5,241.96 | $10,483.92 | $73,387.44 |
FGP | C | ANDRES GUTIERRES DOMINGUEZ | GUDA661002N11 | AUXILIAR DE RUTA | 05/09/2016 | $5,019.00 | $5,019.00 | $10,038.00 | $70,266.00 |
FGP | C | YOLANDA ROSALIA SANTIAGO MEDINA | SAMY510203J41 | AUXILIAR DE COCINA 1 | 05/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | JUAN RAMIREZ SILVA | RASJ490726388 | ENC. DE ALMACEN Y MANTENIMIENT | 01/08/2014 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | MARINA GAYOSSO LOPEZ | GALM651226P24 | INTENDENTE CAIC | 05/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | EULALIA DOMINGUEZ CABRERA | DOCE730211742 | INTENDENTE CAIC | 01/02/2017 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | SOFIA PEREZ ORTEGA | PEOS630913DI3 | INTENDENTE 2 | 16/10/2016 | $5,017.54 | $5,017.54 | $10,035.08 | $70,245.56 |
FGP | C | GRISEL LILIA IBARRA VILLA | IAVG690112DKA | AUXILIAR PAMAR | 03/01/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | CRESCENCIANA VARGAS GALINDO | VAGC650505QI7 | AUXILIAR CAIC | 16/02/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | LETICIA ANGELES SANTIAGO | AESL8610219S3 | AUXILIAR DE COCINA | 05/09/2016 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | ADRIAN HERNANDEZ SANTOS | HESA980207QR3 | AUXILIAR DE RUTA | 16/01/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | VIRGINIA DE LOS ANGELES CASTRO VENTURA | CAVV9312174V7 | AUXILIAR TERAPIA FISICA UBR | 21/08/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | MA. PORFIRIA CASTAÑEDA VEGA | CAVM590915DN4 | INTENDENTE UBR | 16/09/2016 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | LAURA VARGAS LICONA | VALL931123IM6 | TERAPEUTA DE LENGUAJE | 16/08/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | HUGO ORTIZ ISLAS | OIIH900401G95 | VELADOR CAIC | 04/10/2016 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FGP | C | CARLOS SANTOS BECERRIL | SABC681104M73 | CHOFER ADULTO MAYOR | 01/09/2019 | $5,017.50 | $5,017.50 | $10,035.00 | $70,245.00 |
FGP | C | REMEDIOS ALTAGRACIA VILLA IXTLAHUACA | VIIR680901M36 | AUXILIAR DE COCINA | 01/09/2016 | $4,800.06 | $4,800.06 | $9,600.12 | $67,200.84 |
FGP | C | MARTHA GARRIDO HERNANDEZ | GAHM840908I51 | AUXILIAR 3 | 05/09/2016 | $4,600.00 | $4,600.00 | $9,200.00 | $64,400.00 |
FGP | C | ENRIQUETA TEODORO MUNGUIA | TEME760713494 | RESPONSABLE DE COCINA | 01/01/2016 | $4,600.00 | $4,600.00 | $9,200.00 | $64,400.00 |
FGP | C | MARIELA GARCIA LOPEZ | GALM8509188R5 | TRABAJO SOCIAL UBR | 01/01/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FGP | C | MARIA ISABEL HERNANDEZ TELLEZ | HETI6611192Q7 | AUXILIAR ADULTO MAYOR | 16/02/2019 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | IRMA VARGAS ZACATENCO | VAZI681224796 | AUXILIAR DE COCINA 3 | 03/01/2017 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | MA.TOMASA BARRON CAMILO | BACT6412215FA | AUXILIAR DESAYUNOS CALIENTES | 16/01/2017 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | ALEJANDRA VILLA CALDERON | VICA7304207P9 | RESPONSABLE COCINA CAIC | 01/01/2016 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | MARIA FLORENCIA CRUZ SANTOS | CUSF681114MH5 | AUXILIAR DE COCINA | 05/09/2016 | $4,400.14 | $4,400.14 | $8,800.28 | $61,601.96 |
FGP | C | PABLO CASTAÑEDA ORTEGA | CAOP991116IY3 | AUXILIAR CHOFER | 16/01/2018 | $4,400.00 | $4,400.00 | $8,800.00 | $61,600.00 |
FGP | C | TERESA DE JESUS ORTEGA CANALES | OECT780312SI4 | AUXILIAR COCINA EJ.TECHACHALCO | 16/04/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | MARIA FELIX FERNANDEZ DOMINGUEZ | FEDF680301V26 | AUXILIAR DE COCINA 2 | 01/07/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | CONCEPCION PEREZ PEREA | PEPC851119787 | AUXILIAR GENERAL | 16/04/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | LETICIA RUBIO GONZALEZ | RUGL871202B18 | INTENCIA CAIC | 05/09/2016 | $3,600.22 | $3,600.22 | $7,200.44 | $50,403.08 |
FGP | C | GLORIA IXTLAHUACA ORTEGA | IAOG6504174R4 | INTENDENTE 1 | 16/04/2017 | $3,600.00 | $3,600.00 | $7,200.00 | $50,400.00 |
FGP | C | OMAR AGUILAR VARGAS | AUVO821211TF2 | AUXILIAR 2 | 19/09/2016 | $3,200.08 | $3,200.08 | $6,400.16 | $44,801.12 |
FGP | C | ANGEL DE JESUS GALICIA ACHAUTLA | GAAA960917CK6 | AUXILIAR 1 | 01/03/2019 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FGP | C | JOSE LUIS MARTINEZ HERNANDEZ | MAHL7108249S1 | AUXILIAR UBR | 01/03/2018 | $3,000.00 | $3,000.00 | $6,000.00 | $42,000.00 |
FFM | C | JULIO CESAR VARGAS VARGAS | VAVJ840521DRA | SINDICO | 05/09/2016 | $44,816.14 | $44,816.14 | $89,632.28 | $627,425.96 |
FFM | C | MARLENE ZACATENCO TORRES | ZATM950409222 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | REGINALDO GONZALEZ GARCIA | GOGR670507H21 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | MIRNA GUADALUPE GONZALEZ CRUZ | GOCM750820NP2 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | JOSE CASTELAN NERI | CANJ8307058M1 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | MATILDE OTONTIOPA CAÑADA | OOCM790501AP4 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | ALFONSO GAYOSSO RAMIREZ | GARA870123EE6 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | FRANCISCA MARTINEZ CRUZ | MACF630513LD0 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | JORGE SANTOS RAMOS | SARJ951102ST3 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | GUADALUPE RIVEROS BARRIOS | RIBG8102013Y9 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | MARTIN VARGAS LOPEZ | VALM691105G56 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | BRENDA GABRIELA LICONA SOSA | LISB830706HK6 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | MARIA DE LOS ANGELES URBINA FERNANDEZ | UIFA901121G99 | REGIDOR MAYORIA | 05/09/2016 | $37,673.28 | $37,673.28 | $75,346.56 | $527,425.92 |
FFM | C | YESSICA EDUWIGIS TENORIO SOLIS | TESY880823LW0 | OFICIAL MAYOR DE H.ASAMBLEA | 20/07/2018 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | JOSE ALEJANDRO LOPEZ SUAREZ | LOSA610320CY0 | DIRECTOR (A) | 05/09/2016 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | ARTURO CASTELAN ZACATENCO | CAZA781215N86 | CRONISTA | 01/04/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | ALICIA RAMIREZ SILVA | RASA550726D83 | AUXILIAR | 05/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | MARIA IVONNE LUNA SOTO | LUSI720409K69 | ENCARGADO DEL MUSEO | 08/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | MARIA DE LOS ANGELES LOPEZ RODRIGUEZ | LORA7501039A6 | AUXILIAR DE CULTURA | 16/10/2017 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FGP | C | FERNANDO SUAREZ CUAXOCHIPA | SUCF780620KI9 | CONCILIADOR MUNICIPAL | 01/03/2018 | $13,868.36 | $13,868.36 | $27,736.72 | $194,157.04 |
FGP | C | ELIZABETH CRISTINA URBIZO ANTONIO | UIAE921021KV0 | AUXILIAR | 26/09/2016 | $5,017.80 | $5,017.80 | $10,035.60 | $70,249.20 |
FGP | C | RODRIGO MARTINEZ AGUILAR | MAAR9001173N8 | TITULAR DE INFORMATICA | 05/09/2016 | $10,058.10 | $10,058.10 | $20,116.20 | $140,813.40 |
FGP | C | FORTUNATO BAZAN DURAN | BADF910619J96 | AUXILIAR 2 | 20/09/2016 | $8,839.54 | $8,839.54 | $17,679.08 | $123,753.56 |
FGP | C | JOSE LUIS ROSALES CACAHUATITLA | ROCL950918CF3 | AUXILIAR 1 | 19/02/2019 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FGP | C | JESUS HERNANDEZ HERNANDEZ | HEHJ680101HS9 | ENLACE 2 | 01/10/2016 | $6,779.58 | $6,779.58 | $13,559.16 | $94,914.12 |
FGP | C | ROGACIANO HERNANDEZ TEPETITLA | HETR8312287C9 | ENLACE | 05/09/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | JOSE LUIS RODRIGUEZ CRUZ | ROCL831129765 | ENLACE | 12/09/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | JUAN RAMOS VARGAS | RAVJ751022A20 | ENLACE | 12/09/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | MOISES MARTINEZ XALAPA | MAXM760320UQ1 | ENLACE | 12/09/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | MARIA DEL CAMERN GONZALEZ ZAPOTITLA | GOZC7407105C5 | ENLACE | 17/02/2018 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | PABLO HERNANDEZ RIVEROS | HERP670724JG8 | ENLACE TLAMIMILPA | 16/09/2016 | $4,000.12 | $4,000.12 | $8,000.24 | $56,001.68 |
FGP | C | MARIA ESTHER RAMIREZ SUAREZ | RASE750912386 | ENLACE 1 | 05/09/2016 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | ROMAN ORTEGA RAMOS | OERR7705039G8 | ENLACE | 16/01/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | VALENTIN VARGAS CRUZ | VACV800105JI9 | ENLACE | 16/01/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | JOAQUIN LICONA MORAS | LIMJ7708309R2 | ENLACE | 16/04/2017 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | MARIA CONCEPCIÓN ATLAGCO GALINDO | AAGC741208JS7 | ENLACE | 16/02/2018 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | ALVARO MEJIA SANTIAGO | MESA660219TK8 | ENLACE | 01/02/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | NICASIO VITE TELLEZ | VITN8501156F3 | ENLACE | 01/02/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | AURELIO PAREDES HERNANDEZ | PAHA751112FU9 | ENLACE | 01/02/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | AURELIO CRUZ HERNANDEZ | CUHA780917IF9 | ENLACE | 01/05/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | MAXIMO CRUZ MARTINEZ | CUMM720101DS1 | ENLACE | 01/05/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | FACUNDO VARGAS CRUZ | VACF8208026S7 | ENLACE | 16/05/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | LIZETH MARTINEZ CASTAÑON | MACL900403AL9 | ENLACE | 16/05/2019 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
FGP | C | RICARDO MELO ROSALES | MERR6704039L8 | TITULAR DE CAMINOS Y CARRETERA | 05/09/2016 | $12,596.74 | $12,596.74 | $25,193.48 | $176,354.36 |
FGP | C | JESUS MIRANDA LOPEZ | MILJ6709075R2 | AUXILIAR | 01/10/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FAFM | C | MAXIMO TLACOMULCO HERNANDEZ | TAHM881119J10 | DIRECTOR C2 | 05/09/2016 | $8,117.12 | $8,117.12 | $16,234.24 | $113,639.68 |
FAFM | C | CLAUDIA CUAUTENCO MARTINEZ | CUMC840602538 | MONITORISTA | 03/01/2017 | $7,640.92 | $7,640.92 | $15,281.84 | $106,972.88 |
FAFM | C | ARTURO MORENO GONZALEZ | MOGA860111UE4 | MONITORISTA | 05/09/2016 | $6,499.14 | $6,499.14 | $12,998.28 | $90,987.96 |
FAFM | C | FABIOLA ZAPOTITLA IXTLAHUACA | ZAIF970120RS1 | MONITORISTA 3 | 01/01/2016 | $6,331.02 | $6,331.02 | $12,662.04 | $88,634.28 |
FAFM | C | BERENICE CAÑADA VARGAS | CAVB931004GQ0 | MONITORISTA 5 | 01/04/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FAFM | C | ELIZABETH MUÑOZ ORTEGA | MUOE9004308X2 | MONITORISTA | 16/04/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FAFM | C | YATZIRY ISAMAR HERNANDEZ GARCIA | HEGY9308294R6 | MONITORISTA | 16/04/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FAFM | C | ANABEL TEPETITLA CRUZ | TECA820623ECA | MONITORISTA | 16/04/2019 | $6,218.54 | $6,218.54 | $12,437.08 | $87,059.56 |
FAFM | C | MARISOL DEL VALLE ORTIZ | VAOM8310044D0 | MONITORISTA 4 | 16/07/2017 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FAFM | C | MARIBEL VARGAS OLAIS | VAOM870419TC4 | MONITORISTA | 01/04/2019 | $5,017.52 | $5,017.52 | $10,035.04 | $70,245.28 |
FAFM | C | JUAN ALBERTO VARGAS ARROYO | VAAJ911013DZ7 | MONITORISTA | 05/09/2016 | $4,500.10 | $4,500.10 | $9,000.20 | $63,001.40 |
FAFM | C | OMAR PEREZ LOPEZ | PELO990315BK9 | MONITORISTA 2 | 16/06/2017 | $4,500.00 | $4,500.00 | $9,000.00 | $63,000.00 |
FAFM | C | ROBERTO SANCHEZ PALMA | SAPR970522G53 | MONITORISTA 1 | 04/11/2016 | $4,000.00 | $4,000.00 | $8,000.00 | $56,000.00 |
ACTO SEGUIDO, SE DESCRIBEN LOS MONTOS PRESUPUESTADOS EN CADA FONDO, QUEDANDO COMO SIGUE: —————————————————————————————–
FONDO | CONCEPTO | IMPORTE |
RECURSOS PROPIOS | SERVICIOS PERSONALES | $ 1,358,864.92 |
RECURSOS PROPIOS | MATERIALES Y SUMINISTROS | $ 2,002,718.89 |
RECURSOS PROPIOS | SERVICIOS GENERALES | $ 4,611,440.15 |
RECURSOS PROPIOS | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ 1,283,166.66 |
RECURSOS PROPIOS | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ 85,452.00 |
RECURSOS PROPIOS | INVERSIÓN PUBLICA | $ – |
RECURSOS PROPIOS | INVERSIONES FINANCIERAS Y OTRAS PROVISIONES | $ – |
RECURSOS PROPIOS | PARTICIPACIONES Y APORTACIONES | $ – |
RECURSOS PROPIOS | DEUDA PÚBLICA | $ – |
TOTAL DEL FONDO | $ 9,341,642.62 | |
FONDO GENERAL DE PARTICIPACIONES | SERVICIOS PERSONALES | $ 36,419,990.18 |
FONDO GENERAL DE PARTICIPACIONES | MATERIALES Y SUMINISTROS | $ 1,233,925.58 |
FONDO GENERAL DE PARTICIPACIONES | SERVICIOS GENERALES | $ 1,330,887.94 |
FONDO GENERAL DE PARTICIPACIONES | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ 2,523,089.61 |
FONDO GENERAL DE PARTICIPACIONES | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ 222,000.00 |
FONDO GENERAL DE PARTICIPACIONES | INVERSIÓN PUBLICA | $ – |
FONDO GENERAL DE PARTICIPACIONES | PARTICIPACIONES Y APORTACIONES | $ – |
FONDO GENERAL DE PARTICIPACIONES | DEUDA PÚBLICA | $ – |
TOTAL DEL FONDO | $ 41,729,893.31 | |
FONDO DE FOMENTO MUNICIPAL | SERVICIOS PERSONALES | $ 10,451,144.04 |
FONDO DE FOMENTO MUNICIPAL | MATERIALES Y SUMINISTROS | $ 78,599.79 |
FONDO DE FOMENTO MUNICIPAL | SERVICIOS GENERALES | $ 6,185,653.00 |
FONDO DE FOMENTO MUNICIPAL | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ 1,073,397.77 |
FONDO DE FOMENTO MUNICIPAL | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ – |
FONDO DE FOMENTO MUNICIPAL | INVERSIÓN PUBLICA | $ – |
FONDO DE FOMENTO MUNICIPAL | PARTICIPACIONES Y APORTACIONES | $ – |
FONDO DE FOMENTO MUNICIPAL | DEUDA PÚBLICA | $ – |
TOTAL DEL FONDO | $ 17,788,794.60 | |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | SERVICIOS PERSONALES | $ – |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | MATERIALES Y SUMINISTROS | $ 936,223.86 |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | SERVICIOS GENERALES | $ 220,193.82 |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ – |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ – |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | INVERSIÓN PUBLICA | $ – |
IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS | PARTICIPACIONES Y APORTACIONES | $ – |
TOTAL DEL FONDO | $ 1,156,417.68 | |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | SERVICIOS PERSONALES | $ – |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | MATERIALES Y SUMINISTROS | $ 347,651.82 |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | SERVICIOS GENERALES | $ 29,659.31 |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ – |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ 9,975.00 |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | INVERSIÓN PUBLICA | |
IMPUESTO SOBRE AUTOMÓVILES NUEVOS | PARTICIPACIONES Y APORTACIONES | |
TOTAL DEL FONDO | $ 387,286.13 | |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | SERVICIOS PERSONALES | $ – |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | MATERIALES Y SUMINISTROS | $ 1,214,266.00 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | SERVICIOS GENERALES | $ 54,638.05 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ 39,324.21 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ 81,557.95 |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | INVERSIÓN PUBLICA | $ – |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | PARTICIPACIONES Y APORTACIONES | $ – |
FONDO DE FISCALIZACIÓN Y RECAUDACIÓN | DEUDA PÚBLICA | $ – |
TOTAL DEL FONDO | $ 1,389,786.21 | |
FONDO DE APOYO EXTRAORDINARIO | SERVICIOS PERSONALES | $ 957,618.30 |
FONDO DE APOYO EXTRAORDINARIO | MATERIALES Y SUMINISTROS | $ 465,443.05 |
FONDO DE APOYO EXTRAORDINARIO | SERVICIOS GENERALES | $ 1,072,124.40 |
FONDO DE APOYO EXTRAORDINARIO | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ 365,187.15 |
FONDO DE APOYO EXTRAORDINARIO | BIENES MUEBLES, INMUEBLES E INTANGIBLES | |
FONDO DE APOYO EXTRAORDINARIO | INVERSIÓN PUBLICA | |
FONDO DE APOYO EXTRAORDINARIO | PARTICIPACIONES Y APORTACIONES | |
FONDO DE APOYO EXTRAORDINARIO | DEUDA PÚBLICA | |
TOTAL DEL FONDO | $ 2,860,372.90 | |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | SERVICIOS PERSONALES | $ – |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | MATERIALES Y SUMINISTROS | $ – |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | SERVICIOS GENERALES | $ – |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ – |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ – |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | INVERSIÓN PUBLICA | $ 58,951,432.00 |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | PARTICIPACIONES Y APORTACIONES | $ – |
FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | DEUDA PÚBLICA | $ – |
TOTAL DEL FONDO | $ 58,951,432.00 | |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | SERVICIOS PERSONALES | $ 12,917,131.67 |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | MATERIALES Y SUMINISTROS | $ 6,821,851.89 |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | SERVICIOS GENERALES | $ 6,728,849.13 |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ – |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | BIENES MUEBLES, INMUEBLES E INTANGIBLES | $ 4,063,660.69 |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | INVERSIÓN PUBLICA | $ – |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | PARTICIPACIONES Y APORTACIONES | $ – |
FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES DEL DISTRITO FEDERAL | DEUDA PÚBLICA | $ – |
TOTAL DEL FONDO | $ 30,531,493.38 | |
PARTICIPACION POR LA RECAUDACION OBTENIDA | SERVICIOS PERSONALES | $ – |
PARTICIPACION POR LA RECAUDACION OBTENIDA | MATERIALES Y SUMINISTROS | $ 910,058.95 |
PARTICIPACION POR LA RECAUDACION OBTENIDA | SERVICIOS GENERALES | $ 415,955.40 |
PARTICIPACION POR LA RECAUDACION OBTENIDA | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $ 475,920.00 |
PARTICIPACION POR LA RECAUDACION OBTENIDA | BIENES MUEBLES, INMUEBLES E INTANGIBLES | |
PARTICIPACION POR LA RECAUDACION OBTENIDA | INVERSIÓN PUBLICA | |
PARTICIPACION POR LA RECAUDACION OBTENIDA | PARTICIPACIONES Y APORTACIONES | |
PARTICIPACION POR LA RECAUDACION OBTENIDA | DEUDA PÚBLICA | |
TOTAL DEL FONDO | $ 1,801,934.35 | |
OTROS (ESPECIFICAR) | SERVICIOS PERSONALES | |
FONDO IEPS GASOLINA | MATERIALES Y SUMINISTROS | $ 383,662.00 |
FONDO DE IEPS GASOLINA | SERVICIOS GENERALES | $ 1,254,160.30 |
FONDO DE IEPS GASOLINA | TTANSFERENCIAS, AYUDAS Y SUB | $ – |
FONDO DE ISAN COMPENSACION | MATRIALES Y SUMINISTROS | $ 66,238.15 |
FONDO FOPAED | INVERSIÓN PUBLICA | |
FONDO | SERVICIOS GENERALES | |
OTROS (ESPECIFICAR) | DEUDA PÚBLICA | |
TOTAL FONDO | $ 1,704,060.45 | |
TOTAL DEL PRESUPUESTO DE EGRESOS 2019: | $ 167,643,113.63 |
POR LO TANTO, EL IMPORTE TOTAL DEL PRESUPUESTO DE EGRESOS A EJERCER DURANTE EL EJERCICIO FISCAL 2019, DE ACUERDO CON EL MONTO QUE SE RECIBIRA Y EN FUNCIÓN DE LOS IMPORTES ESTABLECIDOS EN LA LEY DE INGRESOS PARA EL EJERCICIO FISCAL 2019, SUMAN UN TOTAL DE $167,643,113.63 (CIENTO SESENTA Y SIETE MILLONES SEISCIENTOS CUARENTA Y TRES MIL CIENTO TRECE PESOS 63/100 M.N.) ————————————————————————————————-
ADJUNTO A LA PRESENTE ACTA DE APROBACIÓN, SE INTEGRAN LOS ANEXOS CONTENIENDO: CLASIFICADOR POR OBJETO DEL GASTO, CLASIFICACIÓN ADMINISTRATIVA, EL RESUMEN POR CAPITULO DEL GASTO, EL CLASIFICADOR POR TIPO DE GASTO, EL CLASIFICADOR FUNCIONAL, EL ANALÍTICO DE PLAZAS, EL RESUMEN PROGRAMAS; CALENDARIO DE EGRESOS BASE MENSUAL, Y LA PLANTILLA DE PERSONAL, MISMOS QUE FORMAN PARTE INTEGRAL DE ESTA ACTA. ————————
- SE AUTORIZA LA RELACION ANALITICA DEL PARQUE VEHICULAR OFICIAL PROPIEDAD DEL MUNICIPIO, CON LA ACLARACION DE QUE EXISTEN ALGUNOS VEHICULOS QUE NO LES FUNCIONA EL ODOMETRO PARA EL SUMINISTRO DE COMBUSTIBLES, ADITIVOS, NEUMATICOS, REFACCIONES Y MANO DE OBRA POR REPARACIONES DIVERSAS. ASI COMO LA RELACION DEL PARQUE VEHICULAR DE PARTICULARES (FUNCIONARIOS Y EMPLEADOS) QUE ESTAN AL SERVICIO DEL MUNICIPIO. OBLIGADOS COMO REQUISITO ELABORAR SUS RESPECTIVOS CONTRATOS EN COMODATO DEL PERIODO DE ENERO A DICIEMBRE DEL 2019 CON LOS APOYOS ANTERIORMENTE DETALLADOS.
NO HABIENDO OTRO ASUNTO QUE TRATAR, SE CIERRA LA PRESENTE ACTA, SIENDO LAS 16:40 HORAS DEL DÍA 18 DEL MISMO MES Y AÑO, FIRMANDO DE CONFORMIDAD LOS QUE EN ELLA INTERVINIERON AL MARGEN Y AL CALCE EN TODAS LAS FOJAS DE LA PRESENTE ACTA, ASÍ COMO EN TODOS LOS ANEXOS QUE LA INTEGRAN. ————————————————————————————————————————————–.
C. ROCIO JAQUELINE SOSA JIMENEZ PRESIDENTE MUNICIPAL
|
C. LIC. JULIO CESAR VARGAS VARGAS SINDICO PROCURADOR |
____________________________________ REGIDOR
___________________________________ C. MIRNA GUADALUPE GONZALEZ CRUZ REGIDOR |
C. REGINALDO GONZALEZ GARCIA REGIDOR
C. JOSE CASTELAN NERI REGIDOR
|
C. MATILDE OTONTIOPA CAÑADA REGIDOR
|
C. ALFONSO GAYOSSO RAMIREZ REGIDOR
|
__________________________________ __________________________________
- FRANCISCA MARTINEZ CRUZ C. JORGE SANTOS RAMOS
REGIDOR REGIDOR
___________________________________ _________________________________
- GUADALUPE RIVEROS BARRIOS C. MARTIN VARGAS LOPEZ
REGIDOR REGIDOR
__________________________________ __________________________________
- BRENDA GABRIELA LICONA SOSA C. MARIA DE LOS ANGELES URBINA
REGIDOR FERNANDEZ
REGIDOR
MUNICIPIO DE ACAXOCHITLAN, HIDALGO | |||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||
RECURSOS PROPIOS (REPO) 2019 | |||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final |
SERVICIOS PERSONALES | $1,323,555.00 | $35,309.92 | $1,358,864.92 |
Remuneraciones adicionales y especiales | $583,955.00 | -$583,955.00 | $0.00 |
Compensaciones | $515,180.00 | -$515,180.00 | $0.00 |
Retribuciones por servicios de carácter social | $0.00 | $0.00 | $0.00 |
Gratificacion de fin de año | $0.00 | $0.00 | $0.00 |
Prestaciones y haberes de retiro | $68,775.00 | -$68,775.00 | $0.00 |
Remuneraciones al personal de carácter transitorio | $289,600.00 | -$150,000.00 | $139,600.00 |
Sueldo Base a Personal Eventual | $289,600.00 | -$150,000.00 | $139,600.00 |
Previsiones | $450,000.00 | $769,264.92 | $1,219,264.92 |
Liquidacion a personal | $450,000.00 | $769,264.92 | $1,219,264.92 |
MATERIALES Y SUMINISTROS | $2,164,178.78 | -$161,459.89 | $2,002,718.89 |
Materiales de administración, emisión de documentos y artículos oficiales | $814,397.26 | -$117,455.89 | $696,941.37 |
Material de Oficina | $155,782.00 | $0.00 | $155,782.00 |
Materiales y Útiles de Impresión | $130,716.00 | $2,544.11 | $133,260.11 |
Materiales, utiles y equipos menores de tecnologias de la informacion y comunicación | $247,880.00 | $0.00 | $247,880.00 |
Material impreso e información digital | $78,456.00 | $0.00 | $78,456.00 |
Material de Limpieza | $107,363.26 | -$50,000.00 | $57,363.26 |
Materiales para registro e identificacion de personas | $94,200.00 | -$70,000.00 | $24,200.00 |
Alimentos y utensilios | $287,839.00 | $89,221.00 | $377,060.00 |
Alimentación de Personas | $287,839.00 | $61,885.00 | $349,724.00 |
Medicinas y productos farmaceuticos | $0.00 | $27,336.00 | $27,336.00 |
Materiales y artículos de construcción y de reparación | $438,642.00 | -$18,225.00 | $420,417.00 |
Cemento y productos de concreto | $0.00 | $0.00 | $0.00 |
Material Eléctrico | $195,012.00 | -$80,000.00 | $115,012.00 |
Materiales complementarios | $0.00 | $0.00 | $0.00 |
Otros productos quimicos | $0.00 | $0.00 | $0.00 |
Otros materiales de construccion y reparacion | $243,630.00 | $61,775.00 | $305,405.00 |
Combustibles, lubricantes y aditivos | $45,800.00 | $0.00 | $45,800.00 |
Combustibles y Lubricantes vehículos y equipos terrestres | $45,800.00 | $0.00 | $45,800.00 |
Vestuario, blancos, prendas de protección y artículos deportivos | $86,102.00 | $0.00 | $86,102.00 |
Vestuario, uniformes | $0.00 | $0.00 | $0.00 |
Artículos Deportivos | $86,102.00 | $0.00 | $86,102.00 |
Herramientas, refacciones y accesorios menores | $491,398.52 | -$115,000.00 | $376,398.52 |
Herramientas Menores | $66,799.52 | -$30,000.00 | $36,799.52 |
Refacciones y accesorios menores de edificios | $0.00 | $0.00 | $0.00 |
Refacciones y accesorios menores de mobiliario y equipo | $0.00 | $0.00 | $0.00 |
Refacciones y accesorios menores de equipo de transporte | $363,979.00 | -$85,000.00 | $278,979.00 |
Refacciones | $0.00 | $0.00 | $0.00 |
Refacciones y accesorios menores de maquinaria y equipo | $60,620.00 | $0.00 | $60,620.00 |
SERVICIOS GENERALES | $4,864,644.56 | -$253,204.41 | $4,611,440.15 |
Servicios básicos | $271,570.00 | -$165,000.00 | $106,570.00 |
Servicio Telefónico Tradicional | $126,560.00 | -$40,000.00 | $86,560.00 |
Gas | $0.00 | $0.00 | $0.00 |
Servicio de telefonia de celular | $0.00 | $0.00 | $0.00 |
Agua | $0.00 | $0.00 | $0.00 |
Servicio de energia electrica | $0.00 | $0.00 | $0.00 |
Servicio de telefonia celular | $0.00 | $0.00 | $0.00 |
Servicios de telecomunicaciones y satelites | $18,450.00 | -$15,000.00 | $3,450.00 |
Servicios postales y telegraficos | $0.00 | $0.00 | $0.00 |
Servicios de acceso a internet, redes y procesamiento comunicaciones | $126,560.00 | -$110,000.00 | $16,560.00 |
Servicios de arrendamiento | $387,340.00 | -$84,134.36 | $303,205.64 |
Arrendamiento de edificios | $44,000.00 | $0.00 | $44,000.00 |
Arrendamiento de terrenos | $0.00 | $0.00 | $0.00 |
Otros arrendamientos | $193,340.00 | -$75,000.00 | $118,340.00 |
Arrendamiento de equipo de transporte | $0.00 | $0.00 | $0.00 |
Arrendamiento de mobiliario y equipo de oficina | $0.00 | $0.00 | $0.00 |
Arrendamiento de maquinaria y equipo y herramientas | $150,000.00 | -$9,134.36 | $140,865.64 |
Servicios profesionales, cientificos, tecnicos y otros servicios | $387,232.00 | -$50,000.00 | $337,232.00 |
Servicios de capacitacion | $0.00 | $0.00 | $0.00 |
Servicios de apoyo administrativo y fotocopiado | $0.00 | $0.00 | $0.00 |
Servicios Legales, de contabilidad y auditoria | $210,000.00 | $0.00 | $210,000.00 |
Servicios de diseño, arquitectura y actividades | $0.00 | $0.00 | $0.00 |
Servicios de consultoria administrativa, procesos, tecnologia de la informacion | $177,232.00 | -$50,000.00 | $127,232.00 |
Servicios financieros, bancarios y comerciales | $69,061.00 | -$58,043.00 | $11,018.00 |
Servicios financieros, bancarios y comerciales integrales | $46,018.00 | -$35,000.00 | $11,018.00 |
Fletes y maniobras | $23,043.00 | -$23,043.00 | $0.00 |
Seguro de bienes patrimoniales | $0.00 | $0.00 | $0.00 |
Servicios de instalación, reparación, mantenimiento y conservación | $651,362.52 | -$135,812.65 | $515,549.87 |
Conservación y mantenimiento menor de inmuebles | $315,860.00 | $0.00 | $315,860.00 |
Mantenimiento de Mobiliario y Equipo de Administración | $75,685.00 | -$50,000.00 | $25,685.00 |
Istalacion, reparacion y mantenimiento de equipo de computo y Tecnologia de la informacion | $28,961.48 | -$35,812.65 | -$6,851.17 |
Reparacion y Mantenimiento de Equipo de Transporte | $225,635.00 | -$50,000.00 | $175,635.00 |
Reparación y mantenimiento de equipo de deefensa y seguridad | $0.00 | $0.00 | $0.00 |
Servicios de jardineria y fumigacion | $5,221.04 | $0.00 | $5,221.04 |
Reparacion y mantenimiento de Maquinaria y Equipo | $0.00 | $0.00 | $0.00 |
Servicios de comunicación social y publicidad | $85,000.00 | $400,000.00 | $485,000.00 |
Difusión de programas y actividades gubernamentales | $85,000.00 | $400,000.00 | $485,000.00 |
Servicios de creatividad, producccion y publicidad | $0.00 | $0.00 | $0.00 |
Otros servicios de informacion | $0.00 | $0.00 | $0.00 |
Servicios de traslado y viáticos | $87,098.00 | $0.00 | $87,098.00 |
Pasajes terrestres | $0.00 | $0.00 | $0.00 |
Viáticos en el país | $87,098.00 | $0.00 | $87,098.00 |
Otros servicios de traslado y hospedaje | $0.00 | $0.00 | $0.00 |
Servicios oficiales | $2,925,981.04 | -$275,000.00 | $2,650,981.04 |
Gastos de Ceremonial | $32,821.04 | $75,000.00 | $107,821.04 |
Gastos de orden social | $711,710.00 | $1,150,000.00 | $1,861,710.00 |
Congresos, Convenciones | $0.00 | $0.00 | $0.00 |
Ferias y exposiciones | $2,100,000.00 | -$1,500,000.00 | $600,000.00 |
Gastos de representación | $81,450.00 | $0.00 | $81,450.00 |
Otros servicios generales | $0.00 | $114,785.60 | $114,785.60 |
Otros gastos por responsabilidades | $0.00 | $0.00 | $0.00 |
Otros servicios generales | $0.00 | $0.00 | $0.00 |
Servicios Funerarios y de cementerios | $0.00 | $57,192.52 | $57,192.52 |
Impuestos y derechos | $0.00 | $57,593.08 | $57,593.08 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $1,473,166.66 | -$190,000.00 | $1,283,166.66 |
Ayudas sociales | $1,473,166.66 | -$190,000.00 | $1,283,166.66 |
Ayudas sociales a personaa y comunidades | $1,080,050.18 | -$100,000.00 | $980,050.18 |
Ayudas sociales a instituciones de enseñanza | $393,116.48 | -$90,000.00 | $303,116.48 |
Ayudas al deporte | $0.00 | $0.00 | $0.00 |
INVERSION PUBLICA | $0.00 | $85,452.00 | $85,452.00 |
Obra publica | $0.00 | $85,452.00 | $85,452.00 |
Muebles de oficina | $0.00 | $22,400.00 | $22,400.00 |
Equipo de computo y tecnologia de la informacion | $0.00 | $63,052.00 | $63,052.00 |
Otros mobiliarios y equipos de administracion | $0.00 | $0.00 | $0.00 |
Maquinaria y equipo | $0.00 | $0.00 | $0.00 |
Licencias de programas de informatica | $0.00 | $0.00 | $0.00 |
Herramientas y equipo | $0.00 | $0.00 | $0.00 |
TOTAL DE RECURSOS PROPIOS 2019 | $9,825,545.00 | -$483,902.38 | $9,341,642.62 |
MUNICIPIO DE ACAXOCHITLAN , HIDALGO | |||
AMPLICIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||
FONDO GENERAL DE PARTICIPACIONES (FGP) 2019 | |||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final |
SERVICIOS PERSONALES | $31,478,643.76 | $4,941,346.42 | $36,419,990.18 |
Remuneraciones al personal de carácter permanente | $31,478,643.76 | $1,009,260.48 | $32,487,904.24 |
Sueldos | $31,478,643.76 | $1,009,260.48 | $32,487,904.24 |
Remuneraciones adicionales y especiales | $0.00 | $3,181,567.94 | $3,181,567.94 |
Primas de vacaciones, dominical y gratificaciones | $0.00 | $3,089,901.31 | $3,089,901.31 |
Compensaciones a personal | $0.00 | $91,666.63 | $91,666.63 |
Otras prestaciones sociales y economicas | $0.00 | $750,518.00 | $750,518.00 |
Indeminizaciones | $0.00 | $750,518.00 | $750,518.00 |
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 |
Sueldo Base a Personal Eventual | $0.00 | $0.00 | $0.00 |
MATERIALES Y SUMINISTROS | $0.00 | $1,233,925.58 | $1,233,925.58 |
Materiales de administración, emisión de documentos y artículos oficiales | $0.00 | $598,784.10 | $598,784.10 |
Material y utiles de Oficina | $0.00 | $284,741.70 | $284,741.70 |
Materiales y utiles de impresión | $0.00 | $25,000.00 | $25,000.00 |
Materiales y utiles de informatica | $0.00 | $197,870.40 | $197,870.40 |
Materiales y utiles de limpieza | $0.00 | $70,292.00 | $70,292.00 |
Materiales para registro de personas | $0.00 | $20,880.00 | $20,880.00 |
Alimentos y utensilios | $0.00 | $82,139.70 | $82,139.70 |
Alimentación de Personas | $0.00 | $82,139.70 | $82,139.70 |
Materiales y artículos de construcción y de reparación | $0.00 | $456,255.58 | $456,255.58 |
Material electrico | $0.00 | $129,725.50 | $129,725.50 |
Otros materiales de construccion y reparacion | $0.00 | $168,240.08 | $168,240.08 |
Otros productos quimicos | $0.00 | $158,290.00 | $158,290.00 |
Combustibles, lubricantes y aditivos | $0.00 | $0.00 | $0.00 |
Combustibles y Lubricantes vehículos y equipos terrestres | $0.00 | $0.00 | $0.00 |
Vestuario, blancos, prendas de protección y artículos deportivos | $0.00 | $49,176.20 | $49,176.20 |
Vestuario, uniformes | $0.00 | $0.00 | $0.00 |
Artículos Deportivos | $0.00 | $49,176.20 | $49,176.20 |
Herramientas, refacciones y accesorios menores | $0.00 | $47,570.00 | $47,570.00 |
Refacciones para equipo de transporte | $0.00 | $47,570.00 | $47,570.00 |
SERVICIOS GENERALES | $0.00 | $1,330,887.94 | $1,330,887.94 |
Servicios básicos | $0.00 | $0.00 | $0.00 |
Servicio Telefónico Tradicional | $0.00 | $0.00 | $0.00 |
Servicios de arrendamiento | $0.00 | $236,316.82 | $236,316.82 |
Arrendamiento de edificios | $0.00 | $23,200.00 | $23,200.00 |
Arrendamiento de maquinaria y otros equipos | $182,400.00 | $182,400.00 | |
Otros arrendamientos | $30,716.82 | $30,716.82 | |
Servicios profesionales, cientificos, tecnicos y otros servicios | $0.00 | $0.00 | $0.00 |
Servicios legales, de contabilidaad y de auditoria | $0.00 | $0.00 | $0.00 |
Servicios financieros, bancarios y comerciales | $0.00 | $1,563.00 | $1,563.00 |
Servicios financieros, bancarios y comerciales integrales | $0.00 | $1,563.00 | $1,563.00 |
Seguro | $0.00 | $0.00 | $0.00 |
Servicios de instalación, reparación, mantenimiento y conservación | $0.00 | $0.00 | $0.00 |
Conservación y mantenimiento menor de inmuebles | $0.00 | $0.00 | $0.00 |
Servicios de comunicación social y publicidad | $0.00 | $0.00 | $0.00 |
Difusión de programas y actividades gubernamentales | $0.00 | $0.00 | $0.00 |
Servicios de creatividad, reproduccion y publicidad | $0.00 | $0.00 | $0.00 |
Servicios de traslado y viáticos | $0.00 | $96,500.02 | $96,500.02 |
Otros servicios de traslado | $0.00 | $96,500.02 | $96,500.02 |
Servicios oficiales | $0.00 | $960,708.10 | $960,708.10 |
Gastos de Ceremonial | $0.00 | $321,900.00 | $321,900.00 |
Gastos de orden social y cultural | $0.00 | $568,808.10 | $568,808.10 |
Congresos y convenciones | $0.00 | $70,000.00 | $70,000.00 |
Otros servicios generales | $0.00 | $35,800.00 | $35,800.00 |
Servicios funerales | $0.00 | $35,800.00 | $35,800.00 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $917,175.24 | $1,605,914.37 | $2,523,089.61 |
Ayudas sociales | $917,175.24 | $1,605,914.37 | $2,523,089.61 |
Donativos a instituciones sin fines de lucro | $624,913.00 | $46,805.00 | $671,718.00 |
Apoyo al DIF Municipal | $292,262.24 | $67,737.76 | $360,000.00 |
Ayudas sociales a personas y comunidades | $0.00 | $1,095,090.05 | $1,095,090.05 |
apoyo actividades deportivas | $0.00 | $68,750.00 | $68,750.00 |
Ayudas a instituciones de en señanza | $0.00 | $327,531.56 | $327,531.56 |
INVERSION PUBLICA | $0.00 | $222,000.00 | $222,000.00 |
Adquisicion de bienes muebles | $0.00 | $222,000.00 | $222,000.00 |
aAdquisicion de equipo de transporte | $0.00 | $222,000.00 | $222,000.00 |
TOTAL DE FONDO GENERAL DE PARTICIPACIONES (FGP) 2019 | $32,395,819.00 | $9,334,074.31 | $41,729,893.31 |
MUNICIPIO DE ACAXOCHITLAN , HIDALGO | ||||||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | ||||||
FONDO DE FOMENTO MUNICIPAL (FFM) 2019 | ||||||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final | |||
SERVICIOS PERSONALES | $10,655,164.42 | -$204,020.38 | $10,451,144.04 | |||
Remuneracion al personal permanente | $6,034,130.40 | $95,035.92 | $6,129,166.32 | |||
Suedos base personal permanente | $0.00 | $0.00 | $0.00 | |||
Dietas | $6,034,130.40 | $95,035.92 | $6,129,166.32 | |||
Remuneraciones adicionales y especiales | $4,621,034.02 | -$299,056.30 | $4,321,977.72 | |||
Gratificacion anual | $4,621,034.02 | -$299,056.30 | $4,321,977.72 | |||
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 | |||
Prestaiones establecidas por condiciones generales | $0.00 | $0.00 | $0.00 | |||
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 | |||
Sueldo Base a Personal Eventual | $0.00 | $0.00 | ||||
Impuesto sobre nomina y otros que se deriven de una relacion laboral | $0.00 | $0.00 | $0.00 | |||
Impuesto sobre nominas | $0.00 | $0.00 | $0.00 | |||
MATERIALES Y SUMINISTROS | $0.00 | $78,599.79 | $78,599.79 | |||
Materiales de administración, emisión de documentos y artículos oficiales | $0.00 | $0.00 | $0.00 | |||
Material de Oficina | $0.00 | $0.00 | $0.00 | |||
Materiales y Útiles de Impresión y reproduccion | $0.00 | $0.00 | $0.00 | |||
Materiales y Útiles de tecnologia | $0.00 | $0.00 | $0.00 | |||
Material impreso e información digital | $0.00 | $0.00 | $0.00 | |||
Material de Limpieza | $0.00 | $0.00 | $0.00 | |||
Material para el registro e identificacion de bienes y personas | $0.00 | $0.00 | $0.00 | |||
Alimentos y utensilios | $0.00 | $0.00 | $0.00 | |||
Alimentación de Personas | $0.00 | $0.00 | $0.00 | |||
Materiales y artículos de construcción y de reparación | $0.00 | $19,450.82 | $19,450.82 | |||
Materiales complementarios | $0.00 | $0.00 | $0.00 | |||
Material Eléctrico | $0.00 | $0.00 | $0.00 | |||
Otros materiales y articulos de construccion y reparacion | $0.00 | $19,450.82 | $19,450.82 | |||
Otros productos quimicos | $0.00 | $0.00 | $0.00 | |||
Combustibles, lubricantes y aditivos | $0.00 | $0.00 | $0.00 | |||
Combustibles y Lubricantes vehículos y equipos terrestres | $0.00 | $0.00 | $0.00 | |||
Vestuario, blancos, prendas de protección y artículos deportivos | $0.00 | $35,369.00 | $35,369.00 | |||
Artículos Deportivos | $0.00 | $35,369.00 | $35,369.00 | |||
Herramientas, refacciones y accesorios menores | $0.00 | $23,779.97 | $23,779.97 | |||
Herramientas Menores | $0.00 | $5,162.97 | $5,162.97 | |||
Refacciones y accesorios menores de edificios | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios menores de mobiliario y equipo | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios menores de equipo de computo | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios menores de equipo de transporte | $0.00 | $18,617.00 | $18,617.00 | |||
SERVICIOS GENERALES | $6,130,753.00 | $54,900.00 | $6,185,653.00 | |||
Servicios básicos | $0.00 | $0.00 | $0.00 | |||
Servicios Telefonia Tradicional | $0.00 | $0.00 | $0.00 | |||
Servicios de arrendamiento | $0.00 | $0.00 | $0.00 | |||
Arrendamiento de edificios | $0.00 | $0.00 | $0.00 | |||
Arrendamiento de maquinaria, otros equipos y herramientas | $0.00 | $0.00 | $0.00 | |||
Otros arrendamientos | $0.00 | $0.00 | $0.00 | |||
Servicios profesionales, cientificos, tecnicos y otros servicios | $0.00 | $0.00 | $0.00 | |||
Servicios legales, de contabilidaad y de auditoria | $0.00 | $0.00 | $0.00 | |||
Servicios financieros, bancarios y comerciales | $0.00 | $1,415.00 | $1,415.00 | |||
Servicios financieros, bancarios y comerciales integrales | $0.00 | $1,415.00 | $1,415.00 | |||
Fletes y maniobras | $0.00 | $0.00 | $0.00 | |||
Servicios de instalación, reparación, mantenimiento y conservación | $0.00 | $17,485.00 | $17,485.00 | |||
Conservación y mantenimiento menor de inmuebles | $0.00 | $0.00 | $0.00 | |||
Reparación y mantenimiento de equipo de transporte | $0.00 | $17,485.00 | $17,485.00 | |||
Servicios de jardineria y fumigacion | $0.00 | $0.00 | $0.00 | |||
Servicios de comunicación social y publicidad | $0.00 | $0.00 | $0.00 | |||
Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales | $0.00 | $0.00 | $0.00 | |||
Publicaciones oficiales en el diario oficial | $0.00 | $0.00 | $0.00 | |||
Servicios de traslado y viáticos | $0.00 | $36,000.00 | $36,000.00 | |||
Viáticos en el país | $0.00 | $0.00 | $0.00 | |||
Otros servicios de traslado y hospedaje | $0.00 | $36,000.00 | $36,000.00 | |||
Servicios oficiales | $6,130,753.00 | $0.00 | $6,130,753.00 | |||
Gastos de Ceremonial | $316,860.00 | $0.00 | $316,860.00 | |||
Gastos de orden social | $1,813,893.00 | $0.00 | $1,813,893.00 | |||
Congresos, Convenciones | $0.00 | $0.00 | $0.00 | |||
Exposiciones | $4,000,000.00 | $0.00 | $4,000,000.00 | |||
Otros servicios generales | $0.00 | $0.00 | $0.00 | |||
Servicios Funerarios y de cementerios | $0.00 | $0.00 | $0.00 | |||
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $0.00 | $1,073,397.77 | $1,073,397.77 | |||
Tranferencias internas y asignaciones al sector publico | $0.00 | $0.00 | $0.00 | |||
Transferencias internas otorgadas al dif municipal | $0.00 | $0.00 | $0.00 | |||
Ayudas sociales | $0.00 | $1,073,397.77 | $1,073,397.77 | |||
Ayudas sociales a personas | $0.00 | $756,961.37 | $756,961.37 | |||
Ayudas sociales a instituciones de enseñanza | $0.00 | $254,774.40 | $254,774.40 | |||
Ayudas al deporte | $0.00 | $61,662.00 | $61,662.00 | |||
ADQUISICION DE BIENES MUEBLES E INMUEBLES | $0.00 | $0.00 | $0.00 | |||
ADQ. BIENES MUEBLES | $0.00 | $0.00 | $0.00 | |||
Muebles de oficina y estanteria | $0.00 | $0.00 | $0.00 | |||
Bienes informaticos | $0.00 | $0.00 | $0.00 | |||
Equipos u aparatos audiovisuales | $0.00 | $0.00 | $0.00 | |||
Carrocerias para autos | $0.00 | $0.00 | $0.00 | |||
TOTAL DE FONDO DE FOMENTO MUNICIPAL (FFM) 2019 | $16,785,917.42 | $1,002,877.18 | $17,788,794.60 | |||
MUNICIPIO DE ACAXOCHITLAN , HIDALGO | ||||||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | ||||||
FONDO DE FORTALECIMIENTO MUNICIPAL (FAFM) 2019 | ||||||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final | |||
SERVICIOS PERSONALES | $12,707,963.50 | $209,168.17 | $12,917,131.67 | |||
Remuneraciones al personal de carácter permanente | $10,639,683.00 | $98,621.32 | $10,738,304.32 | |||
Sueldos | $10,639,683.00 | $98,621.32 | $10,738,304.32 | |||
Remuneraciones adicionales y especiales | $1,773,280.50 | $223,342.94 | $1,996,623.44 | |||
Primas de vacaciones, dominical y gratificacion de fin de año | $1,773,280.50 | $119,005.94 | $1,892,286.44 | |||
Compensaciones | $0.00 | $104,337.00 | $104,337.00 | |||
Otras prestaciones sociales y economicas | $295,000.00 | -$112,796.09 | $182,203.91 | |||
Indeminizaciones | $200,000.00 | -$151,696.09 | $48,303.91 | |||
Apoyo a capacitaciones de servidores publicos | $95,000.00 | $38,900.00 | $133,900.00 | |||
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 | |||
Sueldo Base a Personal Eventual | $0.00 | $0.00 | $0.00 | |||
MATERIALES Y SUMINISTROS | $7,220,300.36 | -$398,448.47 | $6,821,851.89 | |||
Materiales de administración, emisión de documentos y artículos oficiales | $147,154.70 | -$7,106.10 | $140,048.60 | |||
Material de Oficina | $34,985.60 | $1,894.00 | $36,879.60 | |||
Material y utiles de impresión y reproduccion | $40,175.80 | $9,468.20 | $49,644.00 | |||
Materiales,utiles y equipos menores de tecnologias de la informacion y comunicación | $38,443.50 | -$5,963.50 | $32,480.00 | |||
Materiales de limpieza | $33,549.80 | -$12,504.80 | $21,045.00 | |||
Alimentos y utensilios | $68,560.00 | -$38,560.00 | $30,000.00 | |||
Alimentación de Personas | $68,560.00 | -$38,560.00 | $30,000.00 | |||
Materiales y artículos de construcción y de reparación | $758,852.50 | $122,219.63 | $881,072.13 | |||
Material Eléctrico | $319,360.00 | $34,413.61 | $353,773.61 | |||
Otros productos quimicos | $328,188.00 | -$9,799.02 | $318,388.98 | |||
Medicinas y productos farmaceuticos | $35,856.00 | -$8,512.08 | $27,343.92 | |||
Otros materiales de construccion y reparacion | $75,448.50 | $106,117.12 | $181,565.62 | |||
Combustibles, lubricantes y aditivos | $5,280,987.16 | -$624,000.00 | $4,656,987.16 | |||
Combustibles y Lubricantes y aditivos unidades de seguridad publica | $1,376,869.20 | -$170,000.00 | $1,206,869.20 | |||
Combustibles y Lubricantes y aditivos unidades de proteccion civil | $511,164.96 | -$82,000.00 | $429,164.96 | |||
Combustibles y Lubricantes y aditivos unidades de presidencia | $1,130,000.00 | -$145,000.00 | $985,000.00 | |||
Combustibles y Lubricantes y aditivos unidades de dif y ubr | $566,682.00 | -$77,000.00 | $489,682.00 | |||
Combustibles y Lubricantes y aditivos unidades de limpias | $1,696,271.00 | -$150,000.00 | $1,546,271.00 | |||
Vestuario, blancos, prendas de protección y artículos deportivos | $154,300.00 | $237,334.00 | $391,634.00 | |||
Vestuario, uniformes | $154,300.00 | $237,334.00 | $391,634.00 | |||
Prendas deseguridad y proteccion al personal | $0.00 | $0.00 | $0.00 | |||
Herramientas, refacciones y accesorios menores | $810,446.00 | -$88,336.00 | $722,110.00 | |||
Herramientas Menores | $62,536.00 | -$38,336.00 | $24,200.00 | |||
Otros Materiales | $0.00 | $0.00 | $0.00 | |||
Materiales, accesorios y suministros de laboratorio | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios menores de edificios | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios menores de equipo instrumental, medico y laboratorio | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios menores de equipo de defensa y seguridad | $0.00 | $0.00 | $0.00 | |||
Refacciones y accesorios para equipo de transporte | $747,910.00 | -$50,000.00 | $697,910.00 | |||
SERVICIOS GENERALES | $6,390,793.85 | $338,055.28 | $6,728,849.13 | |||
Servicios básicos | $3,915,600.00 | -$813,062.84 | $3,102,537.16 | |||
Servicio de energia electrica | $3,840,000.00 | -$801,262.84 | $3,038,737.16 | |||
Servicios de agua potable | $0.00 | $63,800.00 | $63,800.00 | |||
Servicios de Capacitacion | $75,600.00 | -$75,600.00 | $0.00 | |||
Arrendamiento de oficinas de proteccion civil | $0.00 | $0.00 | $0.00 | |||
Servicios de arrendamiento | $974,565.00 | $705,224.97 | $1,679,789.97 | |||
Arrendamiento de Edificios | $104,400.00 | $0.00 | $104,400.00 | |||
Arrendamiento de maquinaria, otros equipos y herramientas | $870,165.00 | $705,224.97 | $1,575,389.97 | |||
Servicios de instalacion, reparacion, mantenimiento y conservacion | $1,364,289.85 | $465,630.15 | $1,829,920.00 | |||
Conservacion y mantenimiento de inmuebles | $48,900.00 | $24,572.50 | $73,472.50 | |||
Reparacion y mantenimiento de equipo de transporte | $378,365.00 | -$150,000.00 | $228,365.00 | |||
Reparacion y mantenimiento de equipo sumergible de agua ptable | $0.00 | $572,158.00 | $572,158.00 | |||
Servicio de limpieza y manejo de desechos solidos | $874,464.85 | $58,899.65 | $933,364.50 | |||
Fletes y maniobras | $62,560.00 | -$40,000.00 | $22,560.00 | |||
Servicios financieros, bancarios y comerciales | $110,000.00 | -$108,779.00 | $1,221.00 | |||
Servicios financieros, bancarios y comerciales integrales | $0.00 | $1,221.00 | $1,221.00 | |||
Seguro de bienes patrimoniales | $110,000.00 | -$110,000.00 | $0.00 | |||
Servicios de instalación, reparación, mantenimiento y conservación | $0.00 | $10,440.00 | $10,440.00 | |||
Rep. Y mtto. De equipo de seguridad y defensa | $0.00 | $10,440.00 | $10,440.00 | |||
Servicios de comunicación social y publicidad | $0.00 | $0.00 | $0.00 | |||
Difusión de programas y actividades gubernamentales | $0.00 | $0.00 | $0.00 | |||
Servicios de traslado y viáticos | $26,339.00 | -$26,339.00 | $0.00 | |||
Viaticos en el pais | $26,339.00 | -$26,339.00 | $0.00 | |||
Servicios oficiales | $0.00 | $0.00 | $0.00 | |||
Gastos de Ceremonial | $0.00 | $0.00 | $0.00 | |||
Otros servicios generales | $0.00 | $104,941.00 | $104,941.00 | |||
Servicios por deposito de desechos solidos en tiradero regional | $0.00 | $0.00 | $0.00 | |||
Impuestos y derechos | $0.00 | $104,941.00 | $104,941.00 | |||
Otros gastos por responsabilidades | $0.00 | $0.00 | $0.00 | |||
Otros servicios generales | $0.00 | $0.00 | $0.00 | |||
Inversion Publica | $2,941,211.09 | $1,122,449.60 | $4,063,660.69 | |||
Adquisicion de bienes muebles e inmuebles | $2,941,211.09 | $1,122,449.60 | $4,063,660.69 | |||
Adquisicion de Camaras de Videovigilancia | $2,350,000.00 | $27,500.00 | $2,377,500.00 | |||
Suministro y colocacion de material electrico (focos LED, luminarias y accesorios ) | $591,211.09 | $592,523.95 | $1,183,735.04 | |||
Adq. De vehiculo para seguridad publica | $0.00 | $381,499.65 | $381,499.65 | |||
Otros equipos de transporte | $0.00 | $117,098.00 | $117,098.00 | |||
Adquisicion de eqjipo de radio comunicación | $0.00 | $3,828.00 | $3,828.00 | |||
INVERSION PUBLICA | $0.00 | $0.00 | $0.00 | |||
Terminacion de bardeado perimetral de la unidad deportiva en cabecera municipal | $0.00 | $0.00 | $0.00 | |||
Impeermeablizacion de oficinas del dif municipal | $0.00 | $0.00 | $0.00 | |||
Empastado de unidad deportiva | $0.00 | $0.00 | $0.00 | |||
TOTAL DE FONDO DE FORTALECIMIENTO MUNICIPAL (FAFM) 2019 | $29,260,268.80 | $1,271,224.58 | $30,531,493.38 | |||
MUNICIPIO DE ACAXOCHITLAN , HIDALGO | |||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||
FONDO DE FISCALIZACION ( FOFIR) 2019 | |||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final |
SERVICIOS PERSONALES | $0.00 | $0.00 | $0.00 |
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 |
Indeminizaciones | $0.00 | $0.00 | $0.00 |
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 |
Sueldo Base a Personal Eventual | $0.00 | $0.00 | $0.00 |
MATERIALES Y SUMINISTROS | $1,464,266.00 | -$250,000.00 | $1,214,266.00 |
Materiales de administración, emisión de documentos y artículos oficiales | $587,372.00 | $50,000.00 | $637,372.00 |
Material de Oficina | $248,184.00 | $0.00 | $248,184.00 |
Materiales y Útiles de Impresión y reproduccion | $142,838.00 | $0.00 | $142,838.00 |
Material para Bienes Informáticos | $196,350.00 | $50,000.00 | $246,350.00 |
Materiales, útiles de limpieza | $0.00 | $0.00 | $0.00 |
Alimentos y utensilios | $0.00 | $0.00 | $0.00 |
Alimentación de Personas | $0.00 | $0.00 | $0.00 |
Materiales y artículos de construcción y de reparación | $121,344.00 | $0.00 | $121,344.00 |
Material electrico | $72,568.00 | $0.00 | $72,568.00 |
Otros materiales de construccion y reparacion | $48,776.00 | $0.00 | $48,776.00 |
Combustibles, lubricantes y aditivos | $545,000.00 | -$200,000.00 | $345,000.00 |
Combustibles y Lubricantes vehículos y equipos terrestres | $545,000.00 | -$200,000.00 | $345,000.00 |
Vestuario, blancos, prendas de protección y artículos deportivos | $0.00 | $0.00 | $0.00 |
Vestuario, uniformes | $0.00 | $0.00 | $0.00 |
Herramientas, refacciones y accesorios menores | $210,550.00 | -$100,000.00 | $110,550.00 |
Refacciones para equipo de trnasporte | $210,550.00 | -$100,000.00 | $110,550.00 |
SERVICIOS GENERALES | $0.00 | $54,638.05 | $54,638.05 |
Servicios básicos | $0.00 | $0.00 | $0.00 |
Conservacion y mantenimiento de inmuebles | $0.00 | $0.00 | $0.00 |
Servicios de arrendamiento | $0.00 | $0.00 | $0.00 |
Arrendamiento de mobiliario y equipo de administracion | $0.00 | $0.00 | $0.00 |
Servicios profesionales, cientificos, tecnicos y otros servicios | $0.00 | $0.00 | $0.00 |
Servicios legales, de contabilidaad y de auditoria | $0.00 | $0.00 | $0.00 |
Servicios de consultoria administrativa, procesos, tecnica | $0.00 | $0.00 | $0.00 |
Servicio de apoyo administrativo y de fotocopiado | $0.00 | $0.00 | $0.00 |
Capacitacion | $0.00 | $0.00 | $0.00 |
Servicios de apoyo administraativo, fotocopiado e impresión | $0.00 | $0.00 | $0.00 |
Servicios financieros, bancarios y comerciales | $0.00 | $456.00 | $456.00 |
Servicios financieros, bancarios y comerciales integrales | $0.00 | $456.00 | $456.00 |
Fletes y maniobras | $0.00 | $0.00 | $0.00 |
Servicios de instalación, reparación, mantenimiento y conservación | $0.00 | $54,182.05 | $54,182.05 |
Reparacion y mantenimiento de eqipo de computo y tecnologia | $0.00 | $54,182.05 | $54,182.05 |
Reparacion y mantenimiento de mobiliario y equipo de administracion | $0.00 | $0.00 | $0.00 |
Reparacion y mantenimiento de equipo de transporte | $0.00 | $0.00 | $0.00 |
Servicios de comunicación social y publicidad | $0.00 | $0.00 | $0.00 |
Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales | $0.00 | $0.00 | $0.00 |
Difusión de programas y actividades gubernamentales | $0.00 | $0.00 | $0.00 |
Servicios de traslado y viáticos | $0.00 | $0.00 | $0.00 |
Pasajes terrestres | $0.00 | $0.00 | $0.00 |
Servicios oficiales | $0.00 | $0.00 | $0.00 |
Gastos de Ceremonial | $0.00 | $0.00 | $0.00 |
Otros servicios generales | $0.00 | $0.00 | $0.00 |
Impuestos y derechos | $0.00 | $0.00 | $0.00 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $0.00 | $39,324.21 | $39,324.21 |
Ayudas sociales | $0.00 | $39,324.21 | $39,324.21 |
Ayudas sociales a personas | $0.00 | $19,978.80 | $19,978.80 |
Ayudas a Instituciones de enseñanza | $0.00 | $19,345.41 | $19,345.41 |
INVERSION PUBLICA | $0.00 | $81,557.95 | $81,557.95 |
Muebles de oficina | $0.00 | $1,352.91 | $1,352.91 |
Equipo de computoy de tecnologia de informatica | $0.00 | $80,205.04 | $80,205.04 |
Licencias de programas informaticos | $0.00 | $0.00 | $0.00 |
TOTAL DE FONDO DE FISCALIZACION (FOFIR) 2019 | $1,464,266.00 | -$74,479.79 | $1,389,786.21 |
MUNICIPIO DE ACAXOCHITLAN, HIDALGO | |||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||
FONDO DE IMPUESTOS SOBRE AUTOMOVILES NUEVOS (ISAN) 2019 | |||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final |
SERVICIOS PERSONALES | $0.00 | $0.00 | $0.00 |
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 |
Pensiones a personal | $0.00 | $0.00 | $0.00 |
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 |
Sueldo Base a Personal Eventual | $0.00 | $0.00 | $0.00 |
MATERIALES Y SUMINISTROS | $391,996.00 | -$44,344.18 | $347,651.82 |
Materiales de administración, emisión de documentos y artículos oficiales | $391,996.00 | -$ 44,344.18 | $347,651.82 |
Material de Oficina | $ 240,077.58 | -$80,000.00 | $160,077.58 |
Materiales y utiles de impresión | $0.00 | $0.00 | $0.00 |
Material para Bienes Informáticos | $151,918.42 | $35,655.82 | $187,574.24 |
Suscripciones y publicaciones de periodicos y revistas | $0.00 | $0.00 | $0.00 |
Alimentos y utensilios | $0.00 | $0.00 | $0.00 |
Alimentación de Personas | $0.00 | $0.00 | $0.00 |
Materiales y artículos de construcción y de reparación | $0.00 | $0.00 | $0.00 |
Material electrico | $0.00 | $0.00 | $0.00 |
Combustibles, lubricantes y aditivos | $0.00 | $0.00 | $0.00 |
Combustibles y Lubricantes vehículos y equipos terrestres | $0.00 | $0.00 | $0.00 |
Vestuario, blancos, prendas de protección y artículos deportivos | $0.00 | $0.00 | $0.00 |
Vestuario, uniformes | $0.00 | $0.00 | $0.00 |
Herramientas, refacciones y accesorios menores | $0.00 | $0.00 | $0.00 |
Refacciones para equipo de trasnporte | $0.00 | $0.00 | $0.00 |
SERVICIOS GENERALES | $0.00 | $29,659.31 | $29,659.31 |
Servicios básicos | $0.00 | $0.00 | $0.00 |
Consumo de agua | $0.00 | $0.00 | $0.00 |
Servicios de arrendamiento | $0.00 | $0.00 | $0.00 |
Arrendamiento de edificios | $0.00 | $0.00 | $0.00 |
Servicios profesionales, cientificos, tecnicos y otros servicios | $0.00 | $0.00 | $0.00 |
Servicios legales, de contabilidaad y de auditoria | $0.00 | $0.00 | $0.00 |
Servicios de consultoria administrativa, procesos, tecnica | $0.00 | $0.00 | $0.00 |
Servicios de informatica | $0.00 | $0.00 | $0.00 |
Capacitacion | $0.00 | $0.00 | $0.00 |
Servicios de apoyo administraativo, fotocopiado e impresión | $0.00 | $0.00 | $0.00 |
Servicios financieros, bancarios y comerciales | $0.00 | $356.80 | $356.80 |
Servicios financieros, bancarios y comerciales integrales | $0.00 | $356.80 | $356.80 |
Fletes y maniobras | $0.00 | $0.00 | $0.00 |
Servicios de instalación, reparación, mantenimiento y conservación | $0.00 | $0.00 | $0.00 |
Reparacion y mtto. De equipo de transporte | $0.00 | $0.00 | $0.00 |
Conservacion y mtto. De inmuebles | $0.00 | $0.00 | $0.00 |
Servicios de comunicación social y publicidad | $0.00 | $0.00 | $0.00 |
Difusión de programas y actividades gubernamentales | $0.00 | $0.00 | $0.00 |
Ayudas sociales a personas | $0.00 | $29,302.51 | $29,302.51 |
Ayudas sociales a personas | $0.00 | $12,902.51 | $12,902.51 |
Ayudas a instituciones de enseñanza | $0.00 | $16,400.00 | $16,400.00 |
Otros servicios de traslado y hospedaje | $0.00 | $0.00 | $0.00 |
Servicios oficiales | $0.00 | $0.00 | $0.00 |
Impuestos y derechos | $0.00 | $0.00 | $0.00 |
Otros servicios generales | $0.00 | $0.00 | $0.00 |
Servicios financieros, bancarios y comerciales | $0.00 | $0.00 | $0.00 |
BIENES MUEBLES E INMUEBLES | $0.00 | $9,975.00 | $9,975.00 |
Adq. De bienes muebles | $0.00 | $9,975.00 | $9,975.00 |
Equipo de computo | $0.00 | $9,975.00 | $9,975.00 |
INVERSION PUBLICA | $0.00 | $0.00 | $0.00 |
Obra publica | $0.00 | $0.00 | $0.00 |
FONDO DE IMPUESTOS SOBRE AUTOMOVILES NUEVOS (ISAN) 2019 | $391,996.00 | -$4,709.87 | $387,286.13 |
MUNICIPIO DE ACAXOCHITLAN , HIDALGO | |||||||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||||||
FONDO DE IMPUESTOS ESPECIAL SOBRE PRODUCTOS Y SERVICIOS (IESPS TABACO) 2019 | |||||||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final | ||||
SERVICIOS PERSONALES | $0.00 | $0.00 | $0.00 | ||||
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 | ||||
Indeminizaciones | $0.00 | $0.00 | $0.00 | ||||
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 | ||||
Sueldo Base a Personal Eventual | $0.00 | $0.00 | $0.00 | ||||
MATERIALES Y SUMINISTROS | $642,736.00 | $293,487.86 | $936,223.86 | ||||
Materiales de administración, emisión de documentos y artículos oficiales | $449,025.00 | $260,545.89 | $709,570.89 | ||||
Material de Oficina | $79,450.00 | $204,549.89 | $283,999.89 | ||||
Materiales de limpieza | $51,366.00 | $0.00 | $51,366.00 | ||||
Materiales, utiles y equipos menores de tecnologias de la informacion y comunicaciones | $190,416.00 | $85,996.00 | $276,412.00 | ||||
Materiales y utiles de impresión y reproduccion | $127,793.00 | -$30,000.00 | $97,793.00 | ||||
Alimentos y utensilios | $58,678.00 | $0.00 | $58,678.00 | ||||
Alimentación de Personas | $58,678.00 | $0.00 | $58,678.00 | ||||
Materiales y artículos de construcción y de reparación | $135,033.00 | -$80,000.00 | $55,033.00 | ||||
material electrico | $135,033.00 | -$80,000.00 | $55,033.00 | ||||
Otros Materiales de Construccion y Reparacion | $0.00 | $0.00 | $0.00 | ||||
Productos quimicos, farmaceuticos y de laboratorio | $0.00 | $0.00 | $0.00 | ||||
Otros Productos quimicos | $0.00 | $0.00 | $0.00 | ||||
Herramientas, refacciones y accesorios menores | $0.00 | $0.00 | $0.00 | ||||
Refacciones para equipo de transporte | $0.00 | $0.00 | $0.00 | ||||
Adquisicion de bienes muebles de administracion | $0.00 | $112,941.97 | $112,941.97 | ||||
Muebles de oficina | $0.00 | $73,331.60 | $73,331.60 | ||||
Bienes informaticos equipo de computo | $0.00 | $39,610.37 | $39,610.37 | ||||
Equipos audiovisulaes | $0.00 | $0.00 | $0.00 | ||||
Software | $0.00 | $0.00 | $0.00 | ||||
SERVICIOS GENERALES | $154,348.71 | $68,102.79 | $220,193.82 | ||||
Servicios de Arrendamiento | $154,348.71 | -$90,000.00 | $64,348.71 | ||||
Otros arrendamientos | $154,348.71 | -$90,000.00 | $64,348.71 | ||||
Servicio oficiales | $0.00 | $73,366.04 | $71,108.36 | ||||
Reparacion y mtto. De equipo de mobiliario y equipo de oficina | $0.00 | $2,257.68 | $0.00 | ||||
Gastos de orden social | $0.00 | $71,108.36 | $71,108.36 | ||||
Servicios profesionales, cientificos, tecnicos y otros servicios | $0.00 | $0.00 | $0.00 | ||||
Servicios legales, de contabilidaad y de auditoria | $0.00 | $0.00 | $0.00 | ||||
Ayudas sociales a personas | $0.00 | $84,736.75 | $84,736.75 | ||||
Ayudas sociales a personas | $0.00 | $70,597.99 | $70,597.99 | ||||
Ayudas a instituciones de enseñanza | $0.00 | $14,138.76 | $14,138.76 | ||||
FONDO DE IMPUESTOS ESPECIAL SOBRE PRODUCTOS Y SERVICIOS (IESPS) 2019 | $797,084.71 | $361,590.65 | $1,156,417.68 | ||||
MUNICIPIO DE ACAXOCHITLAN, HIDALGO |
|||||||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||||||
FONDO DE INCENTIVO VENTA FINAL DE GASOLINA Y DIESEL (IVFGD) 2019 | |||||||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final | ||||
SERVICIOS PERSONALES | $0.00 | $0.00 | $0.00 | ||||
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 | ||||
Indeminizaciones | $0.00 | $0.00 | $0.00 | ||||
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 | ||||
Impuestos sobre nominas 2% | $0.00 | $0.00 | $0.00 | ||||
MATERIALES Y SUMINISTROS | $683,222.00 | -$299,560.00 | $383,662.00 | ||||
Materiales de administración, emisión de documentos y artículos oficiales | $0.00 | $9,859.00 | $9,859.00 | ||||
Material de Oficina | $0.00 | $9,859.00 | $9,859.00 | ||||
Material para Bienes Informáticos | $0.00 | $0.00 | $0.00 | ||||
Materiales de Grabacion | $0.00 | $0.00 | $0.00 | ||||
Materiales de limpieza | $0.00 | $0.00 | $0.00 | ||||
Materiales y articulos de construcción | $0.00 | $46,213.00 | $46,213.00 | ||||
Material eléctrico | $0.00 | $46,213.00 | $46,213.00 | ||||
Productos quimicos, farmaceuticos y de laboratorio | $155,650.00 | -$90,000.00 | $65,650.00 | ||||
otros productos químicos | $155,650.00 | -$90,000.00 | $65,650.00 | ||||
Combustibles y lubricantes para vehiculos terrestres | $0.00 | $0.00 | $0.00 | ||||
Combustibles y lubricantes para vehiculos terrestres | $0.00 | $0.00 | $0.00 | ||||
Vestuario, blancos, prendas de protección y artículos deportivos | $0.00 | $0.00 | $0.00 | ||||
Vestuario, uniformes | $0.00 | $0.00 | $0.00 | ||||
Herramientas, refacciones y accesorios menores | $527,572.00 | -$265,632.00 | $261,940.00 | ||||
Refacciones para equipo de computo e informatica | $45,632.00 | -$45,632.00 | $0.00 | ||||
Herramientas menores de consumo | $121,560.00 | -$70,000.00 | $51,560.00 | ||||
Refacciones para equipo de transporte | $221,820.00 | -$80,000.00 | $141,820.00 | ||||
Refacciones y accesorios menores de maquinaria y equipo | $138,560.00 | -$70,000.00 | $68,560.00 | ||||
SERVICIOS GENERALES | $1,270,247.00 | -$172,886.70 | $1,097,360.30 | ||||
Servicios básicos | $0.00 | $0.00 | $0.00 | ||||
Servicios de fotocopiado y administrativo | $0.00 | $0.00 | $0.00 | ||||
Servicios de arrendamiento | $623,887.00 | $0.00 | $623,887.00 | ||||
Arrendamiento de maquinaria y equipo | $623,887.00 | $0.00 | $623,887.00 | ||||
Otros arrendaminetos | $0.00 | $0.00 | $0.00 | ||||
Rep. Y mtto. De equipo de transporte | $0.00 | $0.00 | $0.00 | ||||
Servicios profesionales, cientificos y tecnicos y otros servicios | $266,000.00 | $2,113.30 | $268,113.30 | ||||
Servicios legales, de contabilidad, auditoria y relacionados | $266,000.00 | $2,113.30 | $268,113.30 | ||||
Servicios de capacitacion | $0.00 | $0.00 | $0.00 | ||||
Servicios de instalacion, Reparacion, Mantenimiento y Conservacion | $123,560.00 | -$75,000.00 | $48,560.00 | ||||
Reparacion y mtto. De equipo de transporte | $123,560.00 | -$75,000.00 | $48,560.00 | ||||
Servicios oficiales | $256,800.00 | -$100,000.00 | $156,800.00 | ||||
Gastos de orden social y cultural | $256,800.00 | -$100,000.00 | $156,800.00 | ||||
Servicios de traslado de personas | $0.00 | $0.00 | $0.00 | ||||
FONDO DE INCENTIVO VENTA FINAL DE GASOLINA Y DIESEL (IVFGD) 2019 | $2,210,269.00 | -$572,446.70 | $1,637,822.30 | ||||
MUNICIPIO DE ACAXOCHITLAN , HIDALGO | |||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||
FONDO DE COMPENSACION ISAN (FCOMISAN) 2019 | |||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final |
SERVICIOS PERSONALES | $0.00 | $0.00 | $0.00 |
Otras prestaciones sociales y economicas | $0.00 | $0.00 | $0.00 |
Indeminizaciones | $0.00 | $0.00 | $0.00 |
Remuneraciones al personal de carácter transitorio | $0.00 | $0.00 | $0.00 |
Sueldo Base a Personal Eventual | $0.00 | $0.00 | $0.00 |
MATERIALES Y SUMINISTROS | $82,143.00 | -$15,904.85 | $66,238.15 |
Materiales de administración, emisión de documentos y artículos oficiales | $0.00 | $14,095.15 | $14,095.15 |
Material de Oficina | $0.00 | $5,371.95 | $5,371.95 |
Materiales y utiles de informática | $0.00 | $8,723.20 | $8,723.20 |
Alimentos y utensilios | $0.00 | $0.00 | $0.00 |
Alimentación de Personas | $0.00 | $0.00 | $0.00 |
Materiales y artículos de construcción y de reparación | $82,143.00 | -$30,000.00 | $52,143.00 |
Otros materiales y articulos de construccion y reparacion | $82,143.00 | -$30,000.00 | $52,143.00 |
Combustibles y lubricantes p/equipo de transporte | $0.00 | $0.00 | $0.00 |
Combustibles y lubricantes p/equipo de transporte | $0.00 | $0.00 | $0.00 |
Vestuario, blancos, prendas de protección y artículos deportivos | $0.00 | $0.00 | $0.00 |
Vestuario, uniformes | $0.00 | $0.00 | $0.00 |
Herramientas, refacciones y accesorios menores | $0.00 | $0.00 | $0.00 |
Herramientas Menores | $0.00 | $0.00 | $0.00 |
TRANSFERENCIAS | $0.00 | $0.00 | $0.00 |
Adquisicion de bienes muebles | $0.00 | $0.00 | $0.00 |
Licencias informaticas de programas | $0.00 | $0.00 | $0.00 |
Servicios de arrendamiento | $0.00 | $0.00 | $0.00 |
Arrendamiento de edificios | $0.00 | $0.00 | $0.00 |
Servicios profesionales, cientificos, tecnicos y otros servicios | $0.00 | $0.00 | $0.00 |
Servicios legales, de contabilidaad y de auditoria | $0.00 | $0.00 | $0.00 |
Servicios oficiales | $0.00 | $0.00 | $0.00 |
Gastos de orden social y cultural | $0.00 | $0.00 | $0.00 |
FONDO DE COMPENSACION ISAN (FCOMISAN) 2019 | $82,143.00 | -$15,904.85 | $66,238.15 |
MUNICIPIO DE ACAXOCHITLAN, HIDALGO | |||||||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||||||
FONDO DE APOYO EXTRAORDINARIO 2019 | |||||||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final | ||||
SERVICIOS PERSONALES | $0.00 | $957,618.30 | $957,618.30 | ||||
Otras prestaciones sociales y económicas | $0.00 | $957,618.30 | $957,618.30 | ||||
Indemnizaciones | $0.00 | $957,618.30 | $957,618.30 | ||||
MATERIALES Y SUMINISTROS | $0.00 | $465,443.05 | $465,443.05 | ||||
Materiales de administración, emisión de documentos y artículos oficiales | $0.00 | $300,996.45 | $300,996.45 | ||||
Materiales, útiles y equipos menores de oficina | $0.00 | $104,747.30 | $104,747.30 | ||||
Material de Oficina | $0.00 | $104,747.30 | $104,747.30 | ||||
Materiales y útiles de impresión y reproducción | $0.00 | $91,543.90 | $91,543.90 | ||||
Materiales y Útiles de Impresión | $0.00 | $91,543.90 | $91,543.90 | ||||
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones | $0.00 | $76,820.90 | $76,820.90 | ||||
Material para Bienes Informáticos | $0.00 | $76,820.90 | $76,820.90 | ||||
Material de limpieza | $0.00 | $27,884.35 | $27,884.35 | ||||
Alimentos y utensilios | $0.00 | $47,705.50 | $47,705.50 | ||||
Materiales y artículos de construcción y de reparación | $0.00 | $85,561.10 | $85,561.10 | ||||
Material eléctrico y electrónico | $0.00 | $37,090.10 | $37,090.10 | ||||
Material Eléctrico | $0.00 | $37,090.10 | $37,090.10 | ||||
Otros materiales y artículos de construcción y reparación | $0.00 | $48,471.00 | $48,471.00 | ||||
Otros materiales y artículos de construcción y reparación | $0.00 | $48,471.00 | $48,471.00 | ||||
Productos químicos, farmacéuticos y de laboratorio | $0.00 | $31,180.00 | $31,180.00 | ||||
SERVICIOS GENERALES | $0.00 | $1,072,124.40 | $1,072,124.40 | ||||
Servicios de arrendamiento | $0.00 | $110,900.00 | $110,900.00 | ||||
Arrendamiento de maquinaria, otros equipos y herramientas | $0.00 | $110,900.00 | $110,900.00 | ||||
Arrendamiento de Maquinaria y Equipo | $0.00 | $110,900.00 | $110,900.00 | ||||
Servicios profesionales, científicos, técnicos y otros servicios | $0.00 | $25,500.00 | $25,500.00 | ||||
Servicios legales, de contabilidad, auditoría y relacionados | $0.00 | $25,500.00 | $25,500.00 | ||||
Servicios de instalación, reparación, mantenimiento y conservación | $0.00 | $55,622.00 | $55,622.00 | ||||
Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta | $0.00 | $55,622.00 | $55,622.00 | ||||
Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales | $0.00 | $29,000.00 | $29,000.00 | ||||
Servicios oficiales | $0.00 | $51,105.40 | $51,105.40 | ||||
Exposiciones | $0.00 | $51,105.40 | $51,105.40 | ||||
Otros servicios generales | $0.00 | $799,997.00 | $799,997.00 | ||||
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $0.00 | $365,187.15 | $365,187.15 | ||||
Ayudas sociales a personas | $0.00 | $312,568.20 | $312,568.20 | ||||
Ayudas sociales a instituciones de enseñanza | $0.00 | $52,618.95 | $52,618.95 | ||||
FONDO DE APOYO EXTRAORDINARIO ESTATAL 2019 | $0.00 | $2,860,372.90 | $2,860,372.90 | ||||
MUNICIPIO DE ACAXOCHITLAN, HIDALGO | |||||||
AMPLIACIONES Y ADECUACIONES AL PRESUPUESTO DE EGRESOS 2019 | |||||||
IMPUESTO SOBRE LA RENTA 2019 | |||||||
Partida Presupuestaria | Presupuesto Aprobado Inicial | Ampliaciones / (Reduciones) | Presupuesto Final | ||||
MATERIALES Y SUMINISTROS | $0.00 | $910,058.95 | $910,058.95 | ||||
Materiales de administración, emisión de documentos y artículos oficiales | $0.00 | $232,888.70 | $232,888.70 | ||||
Materiales, útiles y equipos menores de oficina | $0.00 | $47,661.20 | $47,661.20 | ||||
Materiales y útiles de impresión y reproducción | $0.00 | $60,479.30 | $60,479.30 | ||||
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones | $0.00 | $97,602.20 | $97,602.20 | ||||
Material para Bienes Informáticos | $0.00 | $97,602.20 | $97,602.20 | ||||
Material de limpieza | $0.00 | $27,146.00 | $27,146.00 | ||||
Material de Limpieza | $0.00 | $27,146.00 | $27,146.00 | ||||
Alimentos y utensilios | $0.00 | $35,250.00 | $35,250.00 | ||||
Alimentación de Personas | $0.00 | $35,250.00 | $35,250.00 | ||||
Materiales y artículos de construcción y de reparación | $0.00 | $146,251.30 | $146,251.30 | ||||
Material eléctrico y electrónico | $0.00 | $126,131.20 | $126,131.20 | ||||
Otros materiales y artículos de construcción y reparación | $0.00 | $20,120.10 | $20,120.10 | ||||
Productos químicos, farmacéuticos y de laboratorio | $0.00 | $114,828.60 | $114,828.60 | ||||
Otros productos químicos | $0.00 | $114,828.60 | $114,828.60 | ||||
Combustibles, lubricantes y aditivos | $0.00 | $380,840.35 | $380,840.35 | ||||
Combustibles y Lubricantes vehículos y equipos terrestres | $0.00 | $380,840.35 | $380,840.35 | ||||
SERVICIOS GENERALES | $0.00 | $415,956.40 | $415,956.40 | ||||
Arrendamiento de maquinaria, otros equipos y herramientas | $0.00 | $216,350.00 | $216,350.00 | ||||
Arrendamiento de Maquinaria y Equipo | $0.00 | $216,350.00 | $216,350.00 | ||||
Servicios de traslado y viáticos | $0.00 | $24,000.00 | $24,000.00 | ||||
Otros servicios de traslado y hospedaje | $0.00 | $24,000.00 | $24,000.00 | ||||
Otros servicios de traslado y hospedaje | $0.00 | $24,000.00 | $24,000.00 | ||||
Servicios oficiales | $0.00 | $175,606.40 | $175,606.40 | ||||
Exposiciones | $0.00 | $175,606.40 | $175,606.40 | ||||
Exposiciones | $0.00 | $175,606.40 | $175,606.40 | ||||
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $0.00 | $475,919.00 | $475,919.00 | ||||
Ayudas sociales a personas | $0.00 | $475,919.00 | $475,919.00 | ||||
IMP. SOBRE LA RENTA | $0.00 | $1,801,934.35 | $1,801,934.35 | ||||
Derechos Enterados 20-12-2019
Periódico Oficial Alcance 10 del 27 de diciembre de 2019
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