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Analitico Mensual de Egresos
Analitico Mensual de Egresos
ESTADO DE NAYARIT
Analtico Mensual de Egresos Pagados al 30/Jun/13 (Cuentas Acumulativas)
Indetec
SACG3616A
Tipo de Gasto:(Total)
Fecha de Impresin:
05-Sep-13
Pgina:
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total (2)
Diferencia
(1-2)
5,453,959.96
338,517.84
317,523.10
356,934.29
345,857.26
385,336.52
313,659.04
0.00
0.00
0.00
0.00
0.00
0.00
2,057,828.05
3,396,131.91
2,850,951.64
85,000.00
1,179,662.58
400,000.00
821,231.82
117,113.92
199,623.62
5,890.00
39,773.32
31,470.17
61,760.73
0.00
219,650.48
4,080.00
32,653.74
11,791.23
49,347.65
0.00
193,768.53
11,146.14
30,660.52
31,070.28
64,608.82
25,680.00
197,107.14
6,533.30
42,383.33
11,540.01
88,293.48
0.00
201,945.32
6,293.55
41,627.22
35,237.84
100,232.59
0.00
202,467.52
8,070.92
13,074.16
11,734.98
78,311.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,214,562.61
42,013.91
200,172.29
132,844.51
442,554.73
25,680.00
1,636,389.03
42,986.09
979,490.29
267,155.49
378,677.09
91,433.92
575,775.00
23,383.08
34,618.61
43,881.57
25,561.99
32,286.39
24,981.97
0.00
0.00
0.00
0.00
0.00
0.00
184,713.61
391,061.39
50,500.00
20,553.00
104,462.00
108,200.00
178,100.00
113,960.00
411.50
5,662.10
6,500.00
0.00
8,801.72
2,007.76
739.53
2,200.72
5,580.00
4,344.50
10,594.45
11,159.41
4,201.30
136.00
12,323.36
12,537.26
13,363.86
1,319.79
151.29
400.00
1,309.65
4,700.85
10,561.09
8,439.11
842.01
3,153.33
1,840.78
8,000.00
11,709.57
6,740.70
2,350.96
609.00
2,737.07
8,000.00
10,778.04
506.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,696.59
12,161.15
30,290.86
37,582.61
65,808.73
30,173.67
41,803.41
8,391.85
74,171.14
70,617.39
112,291.27
83,786.33
2,565,940.00
174,776.51
197,596.99
199,084.81
169,844.32
174,181.82
151,817.45
0.00
0.00
0.00
0.00
0.00
0.00
1,067,301.90
1,498,638.10
1,965,040.00
115,000.00
12,500.00
364,400.00
15,500.00
44,300.00
49,200.00
137,312.20
0.00
644.00
28,075.89
0.00
722.42
8,022.00
139,269.77
60.00
694.51
51,661.80
1,532.98
3,497.93
880.00
163,342.13
12,976.25
3,109.00
16,180.21
1,050.00
2,427.22
0.00
125,056.45
400.00
577.50
39,862.41
1,100.00
1,557.96
1,290.00
119,608.36
5,000.00
622.50
43,593.59
1,390.00
3,537.37
430.00
140,018.76
2,000.00
677.50
5,500.00
700.00
1,885.03
1,036.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
824,607.67
20,436.25
6,325.01
184,873.90
5,772.98
13,627.93
11,658.16
1,140,432.33
94,563.75
6,174.99
179,526.10
9,727.02
30,672.07
37,541.84
1,346,935.02
395,585.46
197,444.66
58,643.13
94,432.14
58,937.75
27,412.50
0.00
0.00
0.00
0.00
0.00
0.00
832,455.64
514,479.38
1,346,935.02
395,585.46
197,444.66
58,643.13
94,432.14
58,937.75
27,412.50
0.00
0.00
0.00
0.00
0.00
0.00
832,455.64
514,479.38
143,500.00
0.00
0.00
0.00
0.00
45,991.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,991.84
97,508.16
8,500.00
60,000.00
75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,991.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
45,991.84
8,500.00
60,000.00
29,008.16
10,086,109.98
932,262.89
747,183.36
658,543.80
635,695.71
696,734.32
517,870.96
0.00
0.00
0.00
0.00
0.00
0.00
4,188,291.04
5,897,818.94
Partida
Presupuesto
Modificado (1)
DESCRIPCION
REMUNERACIONES AL PERSON
REMUNERACIONES AL PERSON
REMUNERACIONES ADICIONA
SEGURIDAD SOCIAL
OTRAS PRESTACIONES SOCIALE
PAGO DE ESTIMULOS A SERVIDO
MATERIALES DE ADMINISTRACI
ALIMENTOS Y UTENSILIOS
MATERIALES Y ARTICULOS DE C
PRODUCTOS QUIMICOS, FARMA
COMBUSTIBLES, LUBRICANTES Y
HERRAMIENTAS, REFACCIONES Y
SERVICIOS BASICOS
SERVICIOS PROFESIONALES, CI
SERVICIOS FINANCIEROS, BANCA
SERVICIOS DE INSTALACION, RE
SERVICIOS DE COMUNICACION S
SERVICIOS DE TRASLADO Y VIA
OTROS SERVICIOS GENERALES
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