36 - Bca Yah CP 2021 - 2362170242

Municipio de Yahualica
HIDALGO
Balanza de Comprobación del 01/ene./2021 al 31/dic./2021
Fecha y 11/ene./2022
Usr: myarcp Cuentas de Mayor. (De la cuenta: 1000 a la 9000)
Rep: rptBalanzaComprobacion hora de Impresión 03:33 p. m.
SALDO ANTERIOR MOVIMIENTOS SALDO ACTUAL
Nat. Cuenta Nombre de la cuenta DEUDOR ACREEDOR DEUDOR ACREEDOR DEUDOR ACREEDOR
D 1000 ACTIVO $130,947,799.54 $0.00 $353,604,918.66 $271,121,729.42 $213,430,988.78 $0.00
D 1100 ACTIVO CIRCULANTE $8,001,377.23 $0.00 $288,848,235.91 $271,121,729.42 $25,727,883.72 $0.00
D 1110 EFECTIVO Y EQUIVALENTES $5,492,998.68 $0.00 $136,916,104.90 $124,715,373.45 $17,693,730.13 $0.00
D 1111 EFECTIVO -$0.04 $0.00 $2,537,327.30 $2,537,327.26 $0.00 $0.00
D 1111-1 CAJA CHICA -$0.04 $0.00 $2,537,327.30 $2,537,327.26 $0.00 $0.00
D 1111-1-0101 RECURSOS FISCALES -$0.04 $0.00 $2,537,327.30 $2,537,327.26 $0.00 $0.00
D 1111-1-0101-01 CAJA DE REFIS 2020 -$0.04 $0.00 $0.00 $0.00 -$0.04 $0.00
D 1111-1-0101-02 CAJA DE REFIS 2021 $0.00 $0.00 $2,537,327.30 $2,537,327.26 $0.04 $0.00
D 1111-2 FONDO FIJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-0201 FONDO DE FOMENTO MUNICIPAL 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-0201-01 FONDO FIJO FFM 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-0901 FONDO DE PRISR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-0901-01 FONDO FIJO PRISR 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-1102 FONDE DE FOMENTO MPAL 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-1102-01 FONDO FIJO FFM 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-2102 FONDO DE FORTAMUN 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1111-2-2102-01 FONDO FIJO FAFM 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112 BANCOS/TESORERÍA $5,492,998.72 $0.00 $134,378,777.60 $122,178,046.19 $17,693,730.13 $0.00
D 1112-1 EJERCICIO ACTUAL $5,492,998.72 $0.00 $134,378,777.60 $122,178,046.19 $17,693,730.13 $0.00
D 1112-1-1 EJERCICIO 2020 $5,492,998.73 $0.00 $1,304,418.26 $6,774,251.02 $23,165.97 $0.00
D 1112-1-1-1 INGRESOS FISCALES $266,249.40 $0.00 $65,396.75 $341,844.21 -$10,198.06 $0.00
D 1112-1-1-1-01 RECURSOS FISCALES $266,249.40 $0.00 $65,396.75 $341,844.21 -$10,198.06 $0.00
D 1112-1-1-1-01-01 REFIS 2020 CTA 1095659290 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-1-01-02 REFIS 2020 CTA 18000142698 STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-1-01-03 REFIS 2020 CTA 1127129069 BTE $266,249.40 $0.00 $65,396.75 $341,844.21 -$10,198.06 $0.00
D 1112-1-1-2 PARTICIPACIONES $2,933,590.14 $0.00 $1,102,641.51 $4,011,436.01 $24,795.64 $0.00
D 1112-1-1-2-01 FONDO GENERAL DE PARTICIPACIONES $817,520.19 $0.00 $84,770.52 $889,108.95 $13,181.76 $0.00
D 1112-1-1-2-01-01 FGP 2020 CTA 1095656909 BTE $10,237.64 $0.00 $0.00 $0.00 $10,237.64 $0.00
D 1112-1-1-2-01-02 FGP 2020 CTA 18000142713 STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-01-03 FGP 2020 CTA 1127133114 BTE $807,282.55 $0.00 $84,770.52 $889,108.95 $2,944.12 $0.00
D 1112-1-1-2-02 FOMENTO MUNICIPAL $511,302.94 $0.00 $79.89 $511,302.94 $79.89 $0.00
D 1112-1-1-2-02-01 FFM 2020 CTA 1095656570 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-02-02 FFMA 2020 CTA 1097119OO6 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-02-03 FFM 2020 CTA 18000142727 STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-02-04 FFM 2020 CTA 1127126787 BTE $511,302.94 $0.00 $79.89 $511,302.94 $79.89 $0.00
D 1112-1-1-2-02-05 FFMA 2020 CTA 1127122604 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-03 IMPUESTO SOBRE AUTOMOVILES NUEVOS $28,080.91 $0.00 $5.98 $28,078.48 $8.41 $0.00
D 1112-1-1-2-03-01 ISAN 2020 CTA 1095657456 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-03-02 ISAN 2020 CTA 1127142312 BTE $28,080.91 $0.00 $5.98 $28,078.48 $8.41 $0.00
D 1112-1-1-2-04 IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS $55,640.12 $0.00 $21.69 $55,644.61 $17.20 $0.00
D 1112-1-1-2-04-01 IEPS TAB 2020 CTA 1095657111 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-04-02 IEPS TAB 2020 CTA 1127136601 BTE $55,640.12 $0.00 $21.69 $55,644.61 $17.20 $0.00
D 1112-1-1-2-05 INCENTIVO A LA VENTA FINAL DE GASOLINAS Y DIESEL $34,911.59 $0.00 $2,209.27 $35,992.04 $1,128.82 $0.00
D 1112-1-1-2-05-01 IVGD 2020 CTA 1095657867 BTE $0.00 $0.00 $2,200.69 $1,091.00 $1,109.69 $0.00
D 1112-1-1-2-05-02 IVGD 2020 CTA 1127131594 BTE $34,911.59 $0.00 $8.58 $34,901.04 $19.13 $0.00
D 1112-1-1-2-06 COMPENSACION POR IMPUESTO SOBRE AUTOMOVILES $6,188.85 $0.00 $0.00 $6,166.65 $22.20 $0.00
NUEVOS
D 1112-1-1-2-06-01 CISAN 2020 CTA 1095626591 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 1
HIDALGO
D 1112-1-1-2-06-02 CISAN 2020 CTA 1127138221 BTE $6,188.85 $0.00 $0.00 $6,166.65 $22.20 $0.00
D 1112-1-1-2-07 FISCALIZACION Y RECAUDACION $62,468.62 $0.00 $23.57 $62,366.54 $125.65 $0.00
D 1112-1-1-2-07-01 FOFISYRE 2020 CTA 1095656178 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-07-02 FOFISYRE 2020 CTA 1127139415 BTE $62,468.62 $0.00 $23.57 $62,366.54 $125.65 $0.00
D 1112-1-1-2-08 FONDO DE COMPENSACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-08-01 FOCOM 2020 CTA 1095659807 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-09 PARTICIPACION POR LA RECAUDACION OBTENIDA DEL ISR $162,889.51 $0.00 $27.40 $152,877.91 $10,039.00 $0.00
ENTERADO A LA FEDERACION
D 1112-1-1-2-09-01 PRISR 2020 CTA 1095658529 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-09-02 PRISR 2020 CTA 1127130524 BTE $162,889.51 $0.00 $27.40 $152,877.91 $10,039.00 $0.00
D 1112-1-1-2-14 FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS $1,254,587.41 $0.00 $1,015,503.19 $2,269,897.89 $192.71 $0.00
ENTIDADES FEDERATIVAS
D 1112-1-1-2-14-01 FEIEF 2020 CTA 1102888112 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-2-14-02 FEIEF 2020 CTA 1127141089 BTE $1,254,587.41 $0.00 $1,015,503.19 $2,269,897.89 $192.71 $0.00
D 1112-1-1-3 APORTACIONES $2,293,159.19 $0.00 $136,380.00 $2,420,970.80 $8,568.39 $0.00
D 1112-1-1-3-01 FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL $2,198,023.94 $0.00 $1,224.84 $2,194,000.84 $5,247.94 $0.00
D 1112-1-1-3-01-01 FISM 2020 CTA 1095626395 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-3-01-02 FISM 2020 CTA 1127134791 BTE $2,198,023.94 $0.00 $1,224.84 $2,194,000.84 $5,247.94 $0.00
D 1112-1-1-3-02 FONDO DE APORT. P/FORTALECIMIENTO MUNICIPAL $95,135.25 $0.00 $135,155.16 $226,969.96 $3,320.45 $0.00
D 1112-1-1-3-02-01 FAFM 2020 CTA 1095626537 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-3-02-02 FAFM 2020 CTA 18000142761 STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-1-3-02-03 FAFM 2020 CTA 1127124934 BTE $95,135.25 $0.00 $135,155.16 $226,969.96 $3,320.45 $0.00
D 1112-1-2 EJERCICIO 2019 -$0.01 $0.00 $0.00 $0.00 -$0.01 $0.00
D 1112-1-2-1 INGRESOS FISCALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-1-01 RECURSOS FISCALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-1-01-01 REFIS 2019 CTA 1045879495 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2 PARTICIPACIONES -$0.01 $0.00 $0.00 $0.00 -$0.01 $0.00
D 1112-1-2-2-01 FONDO GENERAL DE PARTICIPACIONES -$0.01 $0.00 $0.00 $0.00 -$0.01 $0.00
D 1112-1-2-2-01-01 FGP 2019 CTA 1045953229 BTE -$0.01 $0.00 $0.00 $0.00 -$0.01 $0.00
D 1112-1-2-2-02 FOMENTO MUNICIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-02-01 FFM 2019 CTA 1045955223 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-02-02 FFM 2019 CTA 18OOOO98724 STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-03 IMPUESTO SOBRE AUTOMOVILES NUEVOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-03-01 ISAN 2019 CTA 1045956574 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-04 IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-04-01 IEPS TAB 2019 CTA 1045956921 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-05 INCENTIVO A LA VENTA FINAL DE GASOLINAS Y DIESEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-05-01 IVGD 2019 CTA 1045957562 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-07 FISCALIZACION Y RECAUDACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-07-01 FOFISYRE 2019 CTA 1045961662 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-09 PARTICIPACION POR LA RECAUDACION OBTENIDA DEL ISR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-09-01 PRISR 2019 CTA 1046040751 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-14 FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-2-14-01 FEIEF 2019 CTA 1101742039 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-3 APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-3-01 FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-2-3-01-01 FISM 2019 CTA 1045961831 BTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
D 1112-1-3 EJERCICIO 2021 $0.00 $0.00 $133,074,359.34 $115,403,795.17 $17,670,564.17 $0.00
D 1112-1-3-01 INGRESOS FISCALES $0.00 $0.00 $3,086,024.22 $3,056,946.40 $29,077.82 $0.00
D 1112-1-3-01-01 RECURSOS FISCALES $0.00 $0.00 $3,086,024.22 $3,056,946.40 $29,077.82 $0.00
D 1112-1-3-01-01-01 REFIS 2021 No CTA 18000169958 STD $0.00 $0.00 $3,086,024.22 $3,056,946.40 $29,077.82 $0.00
D 1112-1-3-02 PARTICIPACIONES $0.00 $0.00 $49,940,753.68 $48,549,705.70 $1,391,047.98 $0.00
D 1112-1-3-02-01 FONDO GENERAL DE PARTICIPACIONES $0.00 $0.00 $30,589,857.07 $30,394,413.76 $195,443.31 $0.00
D 1112-1-3-02-01-01 FGP 2021 CTA 18000174593 STD $0.00 $0.00 $30,589,857.07 $30,394,413.76 $195,443.31 $0.00
D 1112-1-3-02-02 FOMENTO MUNICIPAL $0.00 $0.00 $15,443,143.04 $14,354,320.05 $1,088,822.99 $0.00
D 1112-1-3-02-02-01 FFM 2021 CTA 18000170313 STD $0.00 $0.00 $15,443,143.04 $14,354,320.05 $1,088,822.99 $0.00
D 1112-1-3-02-03 IMPUESTO SOBRE AUTOMOVILES NUEVOS $0.00 $0.00 $352,288.52 $325,445.04 $26,843.48 $0.00
D 1112-1-3-02-03-01 ISAN 2021 CTA 18000170114 STD $0.00 $0.00 $352,288.52 $325,445.04 $26,843.48 $0.00
D 1112-1-3-02-04 IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS $0.00 $0.00 $485,934.45 $441,325.50 $44,608.95 $0.00
D 1112-1-3-02-04-01 IEPS 2021 CTA 18000170162 STD $0.00 $0.00 $485,934.45 $441,325.50 $44,608.95 $0.00
D 1112-1-3-02-05 INCENTIVO DEL IMPUESTO ESPECIAL SOBRE PRODUCCION Y $0.00 $0.00 $642,212.16 $627,876.18 $14,335.98 $0.00
SERVICIOS
D 1112-1-3-02-05-01 IIEPS 2021 CTA 18000170054 STD $0.00 $0.00 $642,212.16 $627,876.18 $14,335.98 $0.00
D 1112-1-3-02-06 COMPENSACION POR IMPUESTO SOBRE AUTOMOVILES $0.00 $0.00 $49,834.32 $43,458.55 $6,375.77 $0.00
NUEVOS
D 1112-1-3-02-06-01 CISAN 2021 CTA 18000170131 STD $0.00 $0.00 $49,834.32 $43,458.55 $6,375.77 $0.00
D 1112-1-3-02-07 FISCALIZACION Y RECAUDACION $0.00 $0.00 $1,137,641.39 $1,130,322.02 $7,319.37 $0.00
D 1112-1-3-02-07-01 FOFIS 2021 CTA 18000170205 STD $0.00 $0.00 $1,137,641.39 $1,130,322.02 $7,319.37 $0.00
D 1112-1-3-02-08 FONDO DE COMPENSACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-3-02-08-01 FOCOM 2021 CTA 18000170071 STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-3-02-09 PARTICIPACION POR LA RECAUDACION OBTENIDA DEL ISR $0.00 $0.00 $1,104,870.91 $1,102,909.10 $1,961.81 $0.00
D 1112-1-3-02-09-01 PRISR 2021 CTA 18000170253 STD $0.00 $0.00 $1,104,870.91 $1,102,909.10 $1,961.81 $0.00
D 1112-1-3-02-10 FONDO DE ESTABILIZACION DE LOS INGRESOS DE LAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-3-02-10-01 FEIEF 2021 CTA STD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1112-1-3-02-11 ISR ENAJENACION DE BIENES INMUEBLES $0.00 $0.00 $134,971.82 $129,635.50 $5,336.32 $0.00
D 1112-1-3-02-11-01 ISR ENAJENACION DE BIENES INMUEBLE 2021 CTA STD 1936 $0.00 $0.00 $134,971.82 $129,635.50 $5,336.32 $0.00
D 1112-1-3-03 APORTACIONES $0.00 $0.00 $80,047,581.44 $63,797,143.07 $16,250,438.37 $0.00
D 1112-1-3-03-01 FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL Y DE $0.00 $0.00 $62,648,548.84 $46,968,418.91 $15,680,129.93 $0.00
LA DEMARCACIONES TERITORIALES DEL DISTRITO FEDERAL
D 1112-1-3-03-01-01 FAISM 2021 CTA 18000169989 STD $0.00 $0.00 $62,648,548.84 $46,968,418.91 $15,680,129.93 $0.00
D 1112-1-3-03-02 FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE $0.00 $0.00 $17,399,032.60 $16,828,724.16 $570,308.44 $0.00
LOS MUNICIPIOS Y DE LAS DEMARCACIONES TERRITORIALES
Y DEL DISTRITO FEDERAL
D 1112-1-3-03-02-01 FAFM 2021 CTA 18000170040 STD $0.00 $0.00 $17,399,032.60 $16,828,724.16 $570,308.44 $0.00
D 1113 BANCOS/DEPENDENCIAS Y OTROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1114 INVERSIONES TEMPORALES (HASTA 3 MESES) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1115 FONDOS CON AFECTACIÓN ESPECÍFICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1116 DEPÓSITOS DE FONDOS DE TERCEROS EN GARANTÍA Y/O $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADMINISTRACIÓN
D 1119 OTROS EFECTIVOS Y EQUIVALENTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1120 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES $202,620.44 $0.00 $133,663,434.13 $133,200,827.96 $665,226.61 $0.00
D 1121 INVERSIONES FINANCIERAS DE CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1122 CUENTAS POR COBRAR A CORTO PLAZO $0.00 $0.00 $128,005,398.70 $128,005,399.09 -$0.39 $0.00
D 1122-01 MUNICIPIO YAHUALICA ISPT FGP $0.00 $0.00 $119,712.01 $119,712.01 $0.00 $0.00
D 1122-02 MUNICIPIO YAHUALICA ISPT FEIEF $0.00 $0.00 $824,147.50 $824,147.50 $0.00 $0.00
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D 1122-03 MUNICIPIO DE YAHUALICA ISPT REPO $0.00 $0.00 $301,819.00 $301,819.00 $0.00 $0.00
D 1122-04 MUNICIPIO YAHUALICA ISN FGP $0.00 $0.00 $213,267.75 $213,268.14 -$0.39 $0.00
D 1122-05 MUNICIPIO YAHUALICA ISPT FFM $0.00 $0.00 $200,484.85 $200,484.85 $0.00 $0.00
D 1122-62 ** FALTA NOMBRE ** $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1122-62-01 Aprovechamientos Patrimoniales, Terrenos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1122-62-03 Aprovechamientos Patrimoniales, Edificios no Residenciales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1122-62-05 Aprovechamientos Patrimoniales, Mobiliario y Equipo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Administración
D 1122-62-06 Aprovechamientos Patrimoniales, Mobiliario y Equipo Educacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Recreativo
D 1122-62-08 Aprovechamientos Patrimoniales, Equipo de Transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1122-62-10 Aprovechamientos Patrimoniales, Maquinaria, Otros Equipos y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas
D 1122-62-13 Aprovechamientos Patrimoniales, Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1122-81 Participaciones $0.00 $0.00 $47,829,218.87 $47,829,218.87 $0.00 $0.00
D 1122-82 Aportaciones $0.00 $0.00 $78,516,748.72 $78,516,748.72 $0.00 $0.00
D 1123 DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO $135,138.01 $0.00 $2,388,627.38 $1,859,931.99 $663,833.40 $0.00
D 1123-01 MUNICIPIO DE YAHUALICA $135,138.01 $0.00 $1,866,118.46 $1,372,172.53 $629,083.94 $0.00
D 1123-02 GOBIERNO DEL ESTADO DE HIDALGO $0.00 $0.00 $419,673.96 $394,378.50 $25,295.46 $0.00
D 1123-03 MOISES CORONEL CASTILLO $0.00 $0.00 $52,453.00 $42,999.00 $9,454.00 $0.00
D 1123-04 J. ALFREDO GOMEZ PEREZ $0.00 $0.00 $20,681.96 $20,681.96 $0.00 $0.00
D 1123-05 BONIFACIO HERNANDEZ HERNANDEZ $0.00 $0.00 $29,700.00 $29,700.00 $0.00 $0.00
D 1124 INGRESOS POR RECUPERAR A CORTO PLAZO $67,482.43 $0.00 $3,061,465.45 $3,128,947.88 $0.00 $0.00
D 1124-11 Impuestos sobre los ingresos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1124-12 Impuestos sobre el patrimonio $0.00 $0.00 $1,189,062.35 $1,189,062.35 $0.00 $0.00
D 1124-13 Impuestos sobre la producción, el consumo y las transacciones $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
D 1124-17 Accesorios de Impuestos $0.00 $0.00 $316,736.53 $316,736.53 $0.00 $0.00
D 1124-43 Derechos por prestación de servicios $0.00 $0.00 $1,048,832.35 $1,048,832.35 $0.00 $0.00
D 1124-44 Otros Derechos $67,482.43 $0.00 $249,552.37 $317,034.80 $0.00 $0.00
D 1124-45 Accesorios de Derechos $0.00 $0.00 $23,987.92 $23,987.92 $0.00 $0.00
D 1124-51 Productos $0.00 $0.00 $138,248.60 $138,248.60 $0.00 $0.00
D 1124-61 ** FALTA NOMBRE ** $0.00 $0.00 $63,453.70 $63,453.70 $0.00 $0.00
D 1124-61-02 Multas $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
D 1124-61-09 Otros Aprovechamientos $0.00 $0.00 $4,836.79 $4,836.79 $0.00 $0.00
D 1125 DEUDORES POR ANTICIPOS DE LA TESORERÍA A CORTO $0.00 $0.00 $207,942.60 $206,549.00 $1,393.60 $0.00
PLAZO
D 1125-01 SECRETARIA DE HACIENDA Y CREDITO PUBLICO $0.00 $0.00 $41,950.50 $41,949.00 $1.50 $0.00
D 1125-02 FONDO DE FOMENTO MUNCIPAL $0.00 $0.00 $1,392.10 $0.00 $1,392.10 $0.00
D 1125-03 FONDO GENERAL DE PARTICIPACIONES $0.00 $0.00 $164,600.00 $164,600.00 $0.00 $0.00
D 1126 PRÉSTAMOS OTORGADOS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1129 OTROS DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CORTO PLAZO
D 1130 DERECHOS A RECIBIR BIENES O SERVICIOS $2,305,758.11 $0.00 $18,268,696.88 $13,205,528.01 $7,368,926.98 $0.00
D 1131 ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES Y $1,394,900.00 $0.00 $817,332.72 $816,812.72 $1,395,420.00 $0.00
PRESTACIÓN DE SERVICIOS A CORTO PLAZO
D 1131-000064 ABIGAIL NAVARRETE NICANOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1131-000102 GILBERTO RODRIGUEZ VERA $188,500.00 $0.00 $0.00 $0.00 $188,500.00 $0.00
D 1131-000173 RAYMUNDO LEON SERNA $374,100.00 $0.00 $0.00 $0.00 $374,100.00 $0.00
D 1131-000174 EMIGDIO ALVARADO RODRIDEZ $397,300.00 $0.00 $0.00 $0.00 $397,300.00 $0.00
Page 4
HIDALGO
D 1131-000175 MOISES VIGGIANO FERNANDEZ $319,000.00 $0.00 $0.00 $0.00 $319,000.00 $0.00
D 1131-000179 MARIANA TAPIA ANGELES $116,000.00 $0.00 $0.00 $0.00 $116,000.00 $0.00
D 1131-000180 COMISION FEDERAL DE ELECTRICIDAD $0.00 $0.00 $59,839.40 $59,839.40 $0.00 $0.00
D 1131-000181 JANET VITE HERRERA $0.00 $0.00 $503,842.84 $503,842.84 $0.00 $0.00
D 1131-000182 EDIEL NARANJO SANCHEZ $0.00 $0.00 $7,500.00 $7,500.00 $0.00 $0.00
D 1131-000183 BERNARDO ISAIAS LOPEZ ZAVALA $0.00 $0.00 $245,200.48 $245,200.48 $0.00 $0.00
D 1131-00182 MARCOS OLMEDO JARDINEZ $0.00 $0.00 $950.00 $430.00 $520.00 $0.00
D 1132 ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INMUEBLES Y MUEBLES A CORTO PLAZO
D 1133 ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INTANGIBLES A CORTO PLAZO
D 1134 ANTICIPO A CONTRATISTAS POR OBRAS PÚBLICAS A CORTO $910,858.11 $0.00 $17,451,364.16 $12,388,715.29 $5,973,506.98 $0.00
PLAZO
D 1134-000001 J. ALFREDO GÓMEZ PÉREZ $0.01 $0.00 $85,170.00 $85,170.00 $0.01 $0.00
D 1134-000002 JORGE LUIS CONTRERAS MELO $0.00 $0.00 $771,173.40 $373,319.98 $397,853.42 $0.00
D 1134-000003 JOSE LUIS GARCIA AGUILAR $0.01 $0.00 $278,478.64 $278,478.64 $0.01 $0.00
D 1134-000004 JULIO CESAR RODRIGUEZ BADILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1134-000005 REINALDO HERNANDEZ GARCIA $0.00 $0.00 $576,065.04 $576,065.04 $0.00 $0.00
D 1134-000006 HUGO ALBERTO CRUZ ESTEVEZ $910,858.09 $0.00 $0.00 $910,858.09 $0.00 $0.00
D 1134-000007 NAIM HERNANDEZ SALAS $0.01 $0.00 $0.00 $0.00 $0.01 $0.00
D 1134-000008 OFELIA DEL ANGEL DEL ANGEL $0.00 $0.00 $1,127,675.33 $369,710.15 $757,965.18 $0.00
D 1134-000009 ELICEO CORONEL GUTIERREZ -$0.01 $0.00 $428,803.04 $0.00 $428,803.03 $0.00
D 1134-000010 JAIRO ITAMAR CASTILLO SAENZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1134-000011 ORLANDO NAVA OVIEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1134-000012 ANTONIO DEL ANGEL SANTIAGO C $0.00 $0.00 $1,583,772.23 $1,365,163.56 $218,608.67 $0.00
D 1134-000013 ARIEL SAENZ HERNANDEZ $0.00 $0.00 $2,000,373.19 $844,914.78 $1,155,458.41 $0.00
D 1134-000014 HIDRAHULICA HIDALGUENSE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1134-000100 JESUS SALVADOR CRUZ HERNANDEZ $0.00 $0.00 $613,848.95 $613,848.95 $0.00 $0.00
D 1134-000214 ISAIAS ESPINOSA OLIVARES $0.00 $0.00 $178,468.71 $178,468.71 $0.00 $0.00
D 1134-000260 WALTHER HERNANDEZ ORTEGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1134-000261 LAURA FLORES MENDEZ $0.00 $0.00 $847,054.75 $661,711.86 $185,342.89 $0.00
D 1134-000322 JUAN ACUÑA REYES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1134-000408 COMERCIALIZADORA Y ARRENDADORAS TANTOYUCA SA DE $0.00 $0.00 $349,246.98 $349,246.98 $0.00 $0.00
CV
D 1134-000409 RODOLFO GONZALEZ GONZALEZ $0.00 $0.00 $787,498.50 $449,552.26 $337,946.24 $0.00
D 1134-000419 DAVID ZUÑIGA HERNANDEZ $0.00 $0.00 $560,355.11 $348,537.46 $211,817.65 $0.00
D 1134-000420 JOSE LUIS GARCIA NOCHEBUENA $0.00 $0.00 $263,027.29 $263,027.29 $0.00 $0.00
D 1134-000421 ALIPIO FLORES ORDAZ $0.00 $0.00 $837,696.89 $579,546.89 $258,150.00 $0.00
D 1134-000422 DELFINO MARTINEZ LARA $0.00 $0.00 $2,400,387.60 $2,377,108.14 $23,279.46 $0.00
D 1134-000423 SARA MENDOZA LARA $0.00 $0.00 $380,308.92 $380,308.92 $0.00 $0.00
D 1134-000426 PEDRO ARMANDO VERDE TERAN $0.00 $0.00 $212,102.54 $212,102.54 $0.00 $0.00
D 1134-000427 CIRIACO TOMAS RODRIGUEZ HERNANDEZ $0.00 $0.00 $463,245.16 $342,622.84 $120,622.32 $0.00
D 1134-000438 ACEROS ALONSO SA DE CV $0.00 $0.00 $634,050.72 $406,546.91 $227,503.81 $0.00
D 1134-000449 CESAR LUIS HERNANDEZ ROSALES $0.00 $0.00 $757,982.04 $117,562.08 $640,419.96 $0.00
D 1134-000458 JORGE ANTONIO HERNANDEZ VICENTE $0.00 $0.00 $656,070.18 $304,843.22 $351,226.96 $0.00
D 1134-000459 GRUPO HYADI S.A. DE C.V. $0.00 $0.00 $545,453.51 $0.00 $545,453.51 $0.00
D 1134-000467 CONSTRUCTORA AIRAM JM S.A. DE C.V. $0.00 $0.00 $113,055.44 $0.00 $113,055.44 $0.00
D 1139 OTROS DERECHOS A RECIBIR BIENES O SERVICIOS A CORTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
Page 5
HIDALGO
D 1140 INVENTARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1141 INVENTARIO DE MERCANCÍAS PARA VENTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1142 INVENTARIO DE MERCANCÍAS TERMINADAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1143 INVENTARIO DE MERCANCÍAS EN PROCESO DE ELABORACIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1144 INVENTARIO DE MATERIAS PRIMAS, MATERIALES Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUMINISTROS PARA PRODUCCIÓN
D 1144-1 Productos Alimenticios, Agropecuarios y Forestales Adquiridos como $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Materia Prima
D 1144-2 Insumos Textiles Adquiridos como Materia Prima $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1144-3 Productos de Papel, Cartón e Impresos Adquiridos como Materia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Prima
D 1144-4 Combustibles, Lubricantes y Aditivos Adquiridos, Carbón y sus $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Derivados Adquiridos como Materia Prima
D 1144-5 Productos Químicos, Farmacéuticos y de Laboratorio Adquiridos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
como Materia Prima
D 1144-6 Productos Metálicos y a Base de Minerales no Metálicos Adquiridos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
como Materia Prima
D 1144-7 Productos de Cuero, Piel, Plástico y Hule Adquiridos como Materia $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Prima
D 1144-9 Otros Productos y Mercancías Adquiridas como Materia Prima $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1145 BIENES EN TRÁNSITO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1150 ALMACENES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151 ALMACÉN DE MATERIALES Y SUMINISTROS DE CONSUMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-1 Materiales de Administración, Emisión de Documentos y Artículos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Oficiales
D 1151-2 Alimentos y Utensilios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-3 Materiales y Artículos de Construcción y de Reparación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-4 Productos Químicos, Farmacéuticos y de Laboratorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-5 Combustibles, Lubricantes y Aditivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-6 Vestuario, Blancos, Prendas de Protección y Artículos Deportivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-7 Materiales y Suministros de Seguridad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1151-8 Herramientas, Refacciones y Accesorios Menores para Consumo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1160 ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CIRCULANTES
A 1161 ESTIMACIONES PARA CUENTAS INCOBRABLES POR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES
A 1162 ESTIMACIÓN POR DETERIORO DE INVENTARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1190 OTROS ACTIVOS CIRCULANTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1191 VALORES EN GARANTÍA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1192 BIENES EN GARANTÍA (EXCLUYE DEPÓSITOS DE FONDOS) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1193 BIENES DERIVADOS DE EMBARGOS, DECOMISOS, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ASEGURAMIENTOS Y DACIÓN EN PAGO
D 1194 ADQUISICIÓN CON FONDOS DE TERCEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1200 ACTIVO NO CIRCULANTE $122,946,422.31 $0.00 $64,756,682.75 $0.00 $187,703,105.06 $0.00
D 1210 INVERSIONES FINANCIERAS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1211 INVERSIONES A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1211-1 Depósitos a LP en Moneda Nacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1211-2 Depósitos a LP en Moneda Extranjera $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1212 TÍTULOS Y VALORES A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1212-1 Bonos a LP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1212-2 Valores Representativos de Deuda a LP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 6
HIDALGO
D 1212-3 Obligaciones Negociables a LP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1212-9 Otros Valores a LP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213 FIDEICOMISOS, MANDATOS Y CONTRATOS ANÁLOGOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213-1 Fideicomisos, Mandatos y Contratos Análogos del Poder Ejecutivo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213-2 Fideicomisos, Mandatos y Contratos Análogos del Poder Legislativo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213-3 Fideicomisos, Mandatos y Contratos Análogos del Poder Judicial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213-4 Fideicomisos, Mandatos y Contratos Análogos Públicos no $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Empresariales y no Financieros
D 1213-5 Fideicomisos, Mandatos y Contratos Análogos Públicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Empresariales y no Financieros
D 1213-6 Fideicomisos, Mandatos y Contratos Análogos Públicos Financieros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213-7 Fideicomisos, Mandatos y Contratos Análogos de Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas
D 1213-8 Fideicomisos, Mandatos y Contratos Análogos de Municipios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1213-9 Otros Fideicomisos, Mandatos y Contratos Análogos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1214 PARTICIPACIONES Y APORTACIONES DE CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1214-1 Participaciones y Aportaciones de Capital a LP en el Sector Público $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1214-2 Participaciones y Aportaciones de Capital a LP en el Sector Privado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1214-3 Participaciones y Aportaciones de Capital a LP en el Sector Externo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1220 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A LARGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
D 1221 DOCUMENTOS POR COBRAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1222 DEUDORES DIVERSOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1223 INGRESOS POR RECUPERAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1224 PRÉSTAMOS OTORGADOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1224-1 Préstamos Otorgados a LP al Sector Público $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1224-2 Préstamos Otorgados a LP al Sector Privado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1224-3 Préstamos Otorgados a LP al Sector Externo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1229 OTROS DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LARGO PLAZO
D 1230 BIENES INMUEBLES, INFRAESTRUCTURA Y CONSTRUCCIONES $116,949,688.69 $0.00 $64,731,628.75 $0.00 $181,681,317.44 $0.00
EN PROCESO
D 1231 TERRENOS $4,420.00 $0.00 $0.00 $0.00 $4,420.00 $0.00
D 1231-000001 Plazas Publicas $4,420.00 $0.00 $0.00 $0.00 $4,420.00 $0.00
D 1232 VIVIENDAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1233 EDIFICIOS NO HABITACIONALES $189,520.00 $0.00 $0.00 $0.00 $189,520.00 $0.00
D 1233-000001 Edificios administrativos $189,520.00 $0.00 $0.00 $0.00 $189,520.00 $0.00
D 1234 INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-1 Infraestructura de Carreteras $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-2 Infraestructura Ferroviaria y Multimodal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-3 Infraestructura Portuaria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-4 Infraestructura Aeroportuaria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-5 Infraestructura de Telecomunicaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-6 Infraestructura de Agua Potable, Saneamiento, Hidroagrícola y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Control de Inundaciones
D 1234-7 Infraestructura Eléctrica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-8 Infraestructura de Producción de Hidrocarburos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1234-9 Infraestructura de Refinación, Gas y Petroquímica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235 CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO $116,755,748.69 $0.00 $64,731,628.75 $0.00 $181,487,377.44 $0.00
PÚBLICO
Page 7
HIDALGO
D 1235-1 Edificación Habitacional en Proceso $44,751,353.20 $0.00 $1,000,000.00 $0.00 $45,751,353.20 $0.00
D 1235-1-611001 Edificación habitacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-1-611025 Construcción de 50 Cuartos Adicionales (Vivienda 2018) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-1-611033 2019/FAISM080001 Construcción de oncen cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Yahualica
D 1235-1-611034 2019/FAISM080003 Construcción de cinco cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Zoquitipan
D 1235-1-611035 2019/FAISM080004 Construcción de ocho cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Tepehixpa
D 1235-1-611036 2019/FAISM080005 Construcción de ocho cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Chiatitla
D 1235-1-611037 2019/FAISM080006 Construcción de cinco cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Tlalchiyahualica
D 1235-1-611038 2019/FAISM080007 Construcción de cincuenta y tres cuartos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
dormitorios en Santa Teresa
D 1235-1-611039 2019/FAISM080008 Construcción de once cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mecatlan
D 1235-1-611040 2019/FAISM080010 Construcción de tres cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Tamalcuatitla
D 1235-1-611041 2019/FAISM080016 Construcción de tres cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Los Naranjos
D 1235-1-611042 2019/FAISM080029 Construcción de diez cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Atlajco
D 1235-1-611043 2019/FAISM080030 Construcción de diez cuartos dormitorio en El $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Arenal
D 1235-1-611044 2019/FAISM080040 Construcción de doce cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Pepeyocatitla
D 1235-1-611045 2019/FAISM080041 Construcción de seis cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Acalamatitla
D 1235-1-611046 2019/FDOGP080001 Construcción de catorce cuartos dormitorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
en Santa Teresa
en Tepetitla
D 1235-1-611048 2019/FDOFM080001 Construcción de catorce cuartos dormitorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
en Mecatlan
D 1235-1-611049 2019/FEIEF080001 Construcción de nueve cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Chiatitla
D 1235-1-611050 2019/FEIEF080002 Construcción de catorce cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Santa Teresa
D 1235-1-611051 2020/FAISM080001 Construcción de siete cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Zoquitipan
D 1235-1-611052 2020/FAISM080002 Construcción de cinco cuartos dormitorios en $540,509.98 $0.00 $0.00 $0.00 $540,509.98 $0.00
Huexoapan
D 1235-1-611053 2020/FAISM080003 Construcción de doce cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mangocuatitla
D 1235-1-611054 2020/FAISM080004 Construcción de diez cuartos dormitorios en $1,079,387.56 $0.00 $0.00 $0.00 $1,079,387.56 $0.00
Tetla
D 1235-1-611055 2020/FAISM080006 Construcción de nueve cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Zacayahual
D 1235-1-611056 2020/FAISM080007 Construcción de veinte cuartos dormitorios en $2,159,876.41 $0.00 $0.00 $0.00 $2,159,876.41 $0.00
Oxeloco
Page 8
HIDALGO
D 1235-1-611057 2020/FAISM080008 Construcción de doce cuartos dormitorios en $1,295,394.97 $0.00 $0.00 $0.00 $1,295,394.97 $0.00
Atlalco
D 1235-1-611058 2020/FAISM080009 Construcción de ocho cuartos dormitorios en $864,558.95 $0.00 $0.00 $0.00 $864,558.95 $0.00
Tepetitla
Chompeletla
D 1235-1-611060 2020/FAISM080011 Construcción de once cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
El Arenal
D 1235-1-611061 2020/FAISM080012 Construcción de once cuartos dormitorios en $1,187,302.04 $0.00 $0.00 $0.00 $1,187,302.04 $0.00
Tenamaxtepec
Pepeyocatitla
D 1235-1-611063 2020/FAISM080014 Construcción de doce cuartos dormitorios en $1,295,394.97 $0.00 $0.00 $0.00 $1,295,394.97 $0.00
Chiatitla
D 1235-1-611064 2020/FAISM080015 Construcción de siete cuartos dormitorios en $756,531.61 $0.00 $0.00 $0.00 $756,531.61 $0.00
Aguacatitla
D 1235-1-611065 2020/FAISM080016 Construcción de diez cuartos dormitorios en $1,079,400.53 $0.00 $0.00 $0.00 $1,079,400.53 $0.00
Xochitl
D 1235-1-611066 2020/FAISM080019 Construcción de sesenta y siete cuartos $7,239,360.31 $0.00 $0.00 $0.00 $7,239,360.31 $0.00
dormitorios en Santa Teresa
D 1235-1-611067 2020/FAISM080020 Construcción de seis cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mesa Larga
D 1235-1-611068 2020/FAISM080022 Construcción de diecinueve cuartos $2,051,616.44 $0.00 $0.00 $0.00 $2,051,616.44 $0.00
dormitorios en Tlalchiyahualica
D 1235-1-611069 2020/FAISM080023 Construcción de veinte cuartos dormitorios en $2,159,876.41 $0.00 $0.00 $0.00 $2,159,876.41 $0.00
Mecatlan
D 1235-1-611070 2020/FAISM080025 Construcción de veinticinco cuartos $2,700,390.48 $0.00 $0.00 $0.00 $2,700,390.48 $0.00
dormitorios en Yahualica
D 1235-1-611071 2020/FDOGP080001 Construcción de nueve cuartos dormitorio en $972,796.24 $0.00 $0.00 $0.00 $972,796.24 $0.00
Mesa Larga
D 1235-1-611072 2020/FDOGP080002 Construcción de ocho cuartos dormitorio en $864,560.78 $0.00 $0.00 $0.00 $864,560.78 $0.00
Mecatlan
D 1235-1-611073 2020/FDOFM080001 Construcción de cinco cuartos dormitorio en $540,162.35 $0.00 $0.00 $0.00 $540,162.35 $0.00
Tenamaxtepec
D 1235-1-611074 2020/FOFYR080001 Construcción de cinco cuartos dormitorio en $540,162.35 $0.00 $0.00 $0.00 $540,162.35 $0.00
Mecatlan
D 1235-1-611075 2020/FDOGP080003 Construcción de quince cuartos dormitorios $1,619,809.57 $0.00 $0.00 $0.00 $1,619,809.57 $0.00
en Xoxolpa
D 1235-1-611076 2020/FEIEF080001 Construcción de siete cuartos dormitorios en $702,561.11 $0.00 $1,000,000.00 $0.00 $1,702,561.11 $0.00
Mecatlan
D 1235-1-611077 2020/FEIEF080002 Construcción de ocho cuartos dormitorios en $802,859.59 $0.00 $0.00 $0.00 $802,859.59 $0.00
Chiatitla
D 1235-1-611601 2015/FAISM080001 construccion de 92 cuartos adicionales $2,716,427.75 $0.00 $0.00 $0.00 $2,716,427.75 $0.00
(aportacion municipal)
D 1235-1-611602 2015/FAISM080002 construccion de 40 cuartos adicionales $753,420.61 $0.00 $0.00 $0.00 $753,420.61 $0.00
D 1235-1-611603 2015/FAISM080003 construccion de 8 cuartos dormitorio $649,612.80 $0.00 $0.00 $0.00 $649,612.80 $0.00
D 1235-1-611605 2015/FAISM080005 construccion de 14 cuartos dormitorio $1,129,486.15 $0.00 $0.00 $0.00 $1,129,486.15 $0.00
D 1235-1-611607 2015/FAISM080007 construccion de 15 cuartos dormitorio $1,210,689.77 $0.00 $0.00 $0.00 $1,210,689.77 $0.00
Page 9
HIDALGO
D 1235-1-611622 2015/FAISM080022 ampliacion de servicios de la casa de salud $519,299.72 $0.00 $0.00 $0.00 $519,299.72 $0.00
(dispensariomedico)
D 1235-1-611644 2015/FAISM080044 ampliacion de sala de espera y sanitarios de $452,261.86 $0.00 $0.00 $0.00 $452,261.86 $0.00
la casa de salud (dispensario medico)
D 1235-1-611654 2015/FAISM080054 construccion de dispensario medico $454,938.90 $0.00 $0.00 $0.00 $454,938.90 $0.00
D 1235-1-611655 2015/FAISM080055 construccion de cuartos dormitorio $811,358.60 $0.00 $0.00 $0.00 $811,358.60 $0.00
D 1235-2 Edificación no Habitacional en Proceso $10,831,764.52 $0.00 $8,915,558.97 $0.00 $19,747,323.49 $0.00
D 1235-2-612001 Edificación no habitacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-2-612026 2019/FAISM080020 Techado de espacio deportivo en Escuel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Primaria Benito Juárez en Tetla
D 1235-2-612027 2019/FAISM080021 Techado de espacio deportivo en Escuela $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Primaria Indígena Luis Donaldo Colosio en Santa Teresa
D 1235-2-612028 2019/FAISM080038 Construcción de circulado perimetral de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Escuela Preescolar Yolokichpil en Mesa Larga
D 1235-2-612029 2019/FAISM080039 Construcción de 2 aulas de 2.5 E.E. en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
estructura U2-C en el Colegio de Bachilleres Plantel Mecatlan
C.C.T. 13ECB0035K
D 1235-2-612030 2019/REFIS080001 Ampliación de techado en espacio público en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mecatlan
D 1235-2-612031 2020/FAISM080030 Construcción de cancha de usos múltiples en $474,916.62 $0.00 $0.00 $0.00 $474,916.62 $0.00
Escuela Primaria Indígena "Benito Juárez" C.C.T.-13DPB0094E
D 1235-2-612032 2020/FAISM080041 Construcción de techumbre en cancha de $955,167.61 $0.00 $1,293,267.25 $0.00 $2,248,434.86 $0.00
usos múltiples en el CEMSAD plantel Santa Teresa, C.C.T.-
13EMS0032U
D 1235-2-612033 2020/FAISM080043 Construcción de circulado perimetral en $1,586,713.33 $0.00 $0.00 $0.00 $1,586,713.33 $0.00
Escuela Telesecundaria No. 331, C.C.T- 13DTV0129D en Santa
Teresa
D 1235-2-612034 2020/REFIS080001 Construccion de cercado perimetral en unidad $281,944.32 $0.00 $0.00 $0.00 $281,944.32 $0.00
deportiva en la Loc, Talchiyahualica
D 1235-2-612035 2021/FAISM080046 CONSTRUCCION DE MURO DE $0.00 $0.00 $283,900.00 $0.00 $283,900.00 $0.00
CONTENCION EN ESCUELA TELESECUNDARIA 427 C.C.T.
13DTV0369C EN LA LOCALIDAD DE PEPEYOCATITLA
D 1235-2-612036 2021/FAISM080047 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $2,618,931.61 $0.00 $2,618,931.61 $0.00
EN ESCUELA PRIMARIA INDIGENA "BENITO JUAREZ" CON
CLAVE 13DPB0094E EN LA LOCALIDAD DE TETLA
D 1235-2-612037 2021/FAISM080051 CONSTRUCCION DE 20 (VEINTE) $0.00 $0.00 $2,186,900.60 $0.00 $2,186,900.60 $0.00
CUARTOS PARA BAÑO EN LA LOCALIDAD DE ZACAYAHUAL
D 1235-2-612038 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $598,069.15 $0.00 $598,069.15 $0.00
COMUNITARIO EN ESCUELA PREESCOLAR INDIGENA
BENITO JUAREZ C.C.T. 13DCC0057W EN LA LOCALIDAD DE
TEPETITLA
D 1235-2-612039 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $939,829.27 $0.00 $939,829.27 $0.00
ESCUELA PREESCOLAR INDIGENA "EL PENSADOR
MEXICANO" CON CCT. 13DCC0244Q EN LA LOCALIDAD DE
TLALCHIYAHUALICA
Page 10
HIDALGO
D 1235-2-612041 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $376,851.45 $0.00 $376,851.45 $0.00
EN ESCUELA SECUNDARIA TECNICA No. 39 CCT 13DST0041M
EN LA LOCALIDAD DE TLALCHIYAHUALICA
D 1235-2-612042 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $617,809.64 $0.00 $617,809.64 $0.00
ESCUELA TELESECUNDARIA No. 331 C.C.T. 13DTV0129D EN
LA LOCALIDAD DE SANTA TERESA
D 1235-2-612625 2015/FAISM080025 construccion de un aula en escuela primaria $382,279.75 $0.00 $0.00 $0.00 $382,279.75 $0.00
"melchor ocampo",clave 13dpr0838f
D 1235-2-612626 2015/FAISM080026 construccion de un aula en escuela $381,228.48 $0.00 $0.00 $0.00 $381,228.48 $0.00
telesecundaria 331, clave: 13dtv0129d
telesecundaria 778, clave: 13dtv0778
D 1235-2-612628 2015/FAISM080028 construccion de un aula en centro de $381,228.48 $0.00 $0.00 $0.00 $381,228.48 $0.00
educacion preescolar "jaime torres bodet", clave: 13din00371
"cuauhtemoc", clave 13dpr0836h
"adolfo lopez mateos", clave: 13dpb0070v
telesecundaria167, clave: 13dtv0129d
D 1235-2-612632 2015/FAISM080032 construccion de dos aulas en escuela primaria $648,767.79 $0.00 $0.00 $0.00 $648,767.79 $0.00
"nezahuacoyotl", clave:13dpb195c
D 1235-2-612633 2015/FAISM080033 construccion de dos aulas en centro de $648,767.79 $0.00 $0.00 $0.00 $648,767.79 $0.00
educacion preescolar "maria montessori", clave: 13dcc0079h
D 1235-2-612634 2015/FAISM080034 construccion de dos aulas en escuela $648,767.79 $0.00 $0.00 $0.00 $648,767.79 $0.00
primaria"benito juarez", clave: 13dpr0832l
D 1235-2-612635 2015/FAISM080035 ampliacion de red de agua potable $510,363.92 $0.00 $0.00 $0.00 $510,363.92 $0.00
D 1235-2-612638 2015/FAISM080038 construccion de sanitarios en centro de $307,403.92 $0.00 $0.00 $0.00 $307,403.92 $0.00
educacion inicial "sor juana ines de la cruz" clave: 13din0040w
D 1235-2-612639 2015/FAISM080039 construccion de sanitarios en escuela $347,856.25 $0.00 $0.00 $0.00 $347,856.25 $0.00
primaria"ignacio manuel altamirano" clave: 13dpb0191g
D 1235-2-612641 2015/FAISM080041 construccion de techado en area de $1,059,648.16 $0.00 $0.00 $0.00 $1,059,648.16 $0.00
imparticion de educacion fisica en escuela telesecundaria n° 92,
clave: 13dtv0092g
D 1235-2-612645 2015/FAISM080045 construccion de sanitarios en escuela rpimaria $310,567.91 $0.00 $0.00 $0.00 $310,567.91 $0.00
"nezahuacoyotl", clave: 13dpb0195c (ex-albergue)
primaria"luis donaldo colosio"
D 1235-3 Construcción de Obras para el Abastecimiento de Agua, Petróleo, $22,210,611.42 $0.00 $12,276,938.90 $0.00 $34,487,550.32 $0.00
Gas, Electricidad y Telecomunicaciones en Proceso
D 1235-3-613001 Construcción de obras para el abastecimiento de agua, petróleo, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
gas, electricidad y telecomunicaciones
D 1235-3-613005 2016/FAISM080061 Construcción de Planta de tratamiento de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
aguas
D 1235-3-613022 2019/FAISM080035 Ampliación de red eléctrica en Pepeyocatitla $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-3-613023 2020/FAISM080044 Ampliación de red eléctrica en Santa Teresa $794,042.79 $0.00 $0.00 $0.00 $794,042.79 $0.00
D 1235-3-613024 2020/FAISM080045 Construcción de línea y red de distribución $4,257,952.81 $0.00 $0.00 $0.00 $4,257,952.81 $0.00
eléctrica en Olma
D 1235-3-613025 2020/FAISM080046 Terminación de red eléctrica en Bo. Vivero y $424,259.60 $0.00 $0.00 $0.00 $424,259.60 $0.00
Bo. Potrero , Santa Teresa
Page 11
HIDALGO
D 1235-3-613026 2020/FAISM080047 Rehabilitación de linea de distribución $1,014,597.22 $0.00 $0.00 $0.00 $1,014,597.22 $0.00
eléctrica en Huexoapa
D 1235-3-613027 2020/FAISM080049 Ampliación de red eléctrica en Tepehixpa $393,857.14 $0.00 $0.00 $0.00 $393,857.14 $0.00
D 1235-3-613028 2021/FAISM080002 REHABILITACIÓN DE RED DE $0.00 $0.00 $458,134.82 $0.00 $458,134.82 $0.00
DISTRIBUCIÓN DE AGUA POTABLE EN LA LOCALIDAD DE
ZOQUITIPAN
D 1235-3-613029 2021/FAISM080005 AMPLIACION DE RED DE $0.00 $0.00 $377,864.56 $0.00 $377,864.56 $0.00
DISTRIBUCIÓN DE AGUA POTABLE EN BO. AMOLO Y SO.
TEPEPOXCO EN LA LOCALIDAD DE SANTA TERESA
D 1235-3-613030 2021/FAISM080022 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $1,000,273.40 $0.00 $1,000,273.40 $0.00
DE ENERGIA ELECTRICADE LA LOC. HUEXOAPA
D 1235-3-613031 2021/FAISM0800020 REHABILITACION DE RED DE $0.00 $0.00 $367,174.41 $0.00 $367,174.41 $0.00
DISTRIBUCION DE AGUA POTABLE EN LA LOC. MESA LARGA
DISTRIBUCION DE AGUA POTABLE EN LA LOC. HUITZNOPALA
D 1235-3-613033 2021/FAISM080030 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $213,534.31 $0.00 $213,534.31 $0.00
DE AGUA POTABLE EN BARRIO HUECTETL Y BARRIO
PLACETA EN LA LOC. MECATLAN
D 1235-3-613034 2021/FAISM080024 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $1,002,121.36 $0.00 $1,002,121.36 $0.00
DE ENERGIA ELECTRICADE LA LOC. MECATLAN
DE ENERGIA ELECTRICADE LA LOC. CRISOLCO
DISTRIBUCION DE AGUA POTABLE EN TAMALCUATITLA
D 1235-3-613037 2021/FAISM080043 REHABILITACION DE RED DE AGUA $0.00 $0.00 $323,399.74 $0.00 $323,399.74 $0.00
POTABLE EN LA LOCALIDAD DE TETLA
DE ENERGIA ELECTRICA EN LA LOCALIDAD DE
PEPEYOCATITLA
D 1235-3-613039 2021/FAISM080061 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $858,514.67 $0.00 $858,514.67 $0.00
ELECTRICA EN ESCUELA PRIMARIA CUAUHTEMOC C.C.T.
13DPR0836H EN LA LOCALIDAD DE TEPETITLA
D 1235-3-613040 2021/FAISM080063 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $1,632,237.28 $0.00 $1,632,237.28 $0.00
ELECTRICA EN ESCUELA PRIMARIA LUIS DONALDO COLOSIO
CCT. 13DPB2758G EN LA LOCALIDAD DE SANTA TERESA
D 1235-3-613041 2021/FAISM080065 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $996,455.59 $0.00 $996,455.59 $0.00
ELECTRICA EN ESCUELA PRIMARIA GENERAL MELCHOR
OCAMPO CCT 13DPR0838F EN LA LOCALIDAD DE
TLALCHIYAHUALICA
D 1235-3-613042 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $899,879.64 $0.00 $899,879.64 $0.00
DE ENERGIA ELECTRICA EN LA LOCALIDAD DE ZACAYAHUAL
D 1235-3-613043 2021/FAISM080068 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $801,069.91 $0.00 $801,069.91 $0.00
EN LA LOCALIDAD DE YAHUALICA
D 1235-3-613044 2021/FAISM080069 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $322,955.53 $0.00 $322,955.53 $0.00
EN LA LOCALIDAD DE AGUACATITLA
D 1235-3-613045 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $263,855.35 $0.00 $263,855.35 $0.00
CONDUCCION DE AGUA POTABLE EN LA LOCALIDAD DE
AGUACATITLA
DISTRIBUCION DE AGUA POTABLE EN LA LOCALIDAD DE
TENAMAXTEPEC
D 1235-3-613614 2015/FAISM080014 ampliacion de red de distribucion electrica $684,169.03 $0.00 $0.00 $0.00 $684,169.03 $0.00
Page 12
HIDALGO
D 1235-3-613615 2015/FAISM080015 ampliacion de red de distribucion electrica en $762,710.49 $0.00 $0.00 $0.00 $762,710.49 $0.00
barrios tzintla e ikatzokohuitli
D 1235-3-613616 2015/FAISM080016 ampliacion de red de distribucion electrica $1,259,203.70 $0.00 $0.00 $0.00 $1,259,203.70 $0.00
D 1235-3-613618 2015/FAISM080018 construccion de guarniciones y banquetas en $494,869.26 $0.00 $0.00 $0.00 $494,869.26 $0.00
calle sin nombre, zona centro
D 1235-3-613623 2015/FAISM080023 ampliacion de red de drenaje sanitario, barrios $936,042.31 $0.00 $0.00 $0.00 $936,042.31 $0.00
la "piramide" y "camango" primera etapa
D 1235-3-613624 2015/FAISM080024 construccion de descargas domiciliarias en $108,537.37 $0.00 $0.00 $0.00 $108,537.37 $0.00
cabecera municipal
D 1235-3-613636 2015/FAISM080036 construccion de muro de contencion a base $899,446.10 $0.00 $0.00 $0.00 $899,446.10 $0.00
de piedra brasa en camino santa teresa
D 1235-3-613637 2015/FAISM080037 construccion de empedrado de calle principal $812,567.21 $0.00 $0.00 $0.00 $812,567.21 $0.00
D 1235-3-613642 2015/FAISM080042 ampliacion de red de drenaje sanitario $987,184.09 $0.00 $0.00 $0.00 $987,184.09 $0.00
D 1235-3-613643 2015/FAISM080043 ampliacion de red de drenaje sanitario $1,142,076.55 $0.00 $0.00 $0.00 $1,142,076.55 $0.00
D 1235-3-613646 2015/FAISM080046 construccion de centro recreativo y cultural $2,044,000.00 $0.00 $0.00 $0.00 $2,044,000.00 $0.00
segunda etapa (aportacion municipal)
D 1235-3-613647 2015/FAISM080047 construccion de centro recreativo y cultural $2,386,255.54 $0.00 $0.00 $0.00 $2,386,255.54 $0.00
D 1235-3-613651 2015/FAISM080051 equipamiento de carcamo del sistema de $207,178.31 $0.00 $0.00 $0.00 $207,178.31 $0.00
agua potable
D 1235-3-613652 2015/FAISM080052 equipamiento de carcamo del sistema de $862,648.24 $0.00 $0.00 $0.00 $862,648.24 $0.00
agua potable
D 1235-3-613657 2015/FAISM080057 ampliacion de sistema de agua potable $546,399.44 $0.00 $0.00 $0.00 $546,399.44 $0.00
D 1235-4 División de Terrenos y Construcción de Obras de Urbanización en $38,962,019.55 $0.00 $38,772,819.20 $0.00 $77,734,838.75 $0.00
Proceso
D 1235-4-614001 División de terrenos y construcción de obras de urbanización $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-4-614006 2016/FAISM080063 Ampliación De Red De Distribución Del $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sistema De Agua Potable
D 1235-4-614017 2017/FAISM080036 Construcción de sistema de alcantarillado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
(Segunda etapa)
D 1235-4-614029 2017/FAISM-PMY-RE-005 Construcción de guarniciones y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
banquetas en calle principal
D 1235-4-614057 2018/FAISM080057 Rehabilitación de sistema de agua potable $2,613,000.27 $0.00 $0.00 $0.00 $2,613,000.27 $0.00
Tetla
D 1235-4-614058 2018/FAISM080058 Rehabilitación de sistema de agua potable $2,514,660.00 $0.00 $0.00 $0.00 $2,514,660.00 $0.00
Oxeloco
D 1235-4-614059 2018/FAISM080060 Ampliación de colector principal de drenaje $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
sanitario en Mecatlan
D 1235-4-614063 2019/FAISM080002 Pavimentación de calles con concreto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
hidráulico en El Arenal
D 1235-4-614064 2019/FAISM080009 Ampliación de la red de drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Tetla, segunda etapa
D 1235-4-614065 2019/FAISM080012 Rehabilitación de drenaje sanitario en El $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Arenal
D 1235-4-614066 2019/FAISM080013 Ampliación de la red drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Chompeletla, segunda etapa
D 1235-4-614067 2019/FAISM080014 Rehabilitación de drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Aguacatitla
Page 13
HIDALGO
D 1235-4-614068 2019/FAISM080015 Rehabilitación de sistema de agua potable en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Zacayahual
Oxeloco segunda etapa
D 1235-4-614070 2019/FAISM080018 Ampliación de la red de drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Santa Teresa
Crisolco
Santa Teresa
D 1235-4-614073 2019/FAISM080023 Construcción de muro de contención en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
espacio público segunda etapa en Tepetitla
Atlalco
D 1235-4-614075 2019/FAISM080025 Pavimentación de calle en la Colonia Emiliano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Zapata en Zoquitipan
D 1235-4-614076 2019/FAISM080026 Pavimentación de calle acceso a la Escuela $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Telesecundaria en Zoquitipan
D 1235-4-614077 2019/FAISM080027 Construcción de muro de contención en calle $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
principal de Santa Teresa
D 1235-4-614078 2019/FAISM080028 Construcción de calles en Barrio Cuayojica de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Santa Teresa primera etapa
D 1235-4-614079 2019/FAISM080033 Pavimentación de calles con concreto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
hidráulico en Mecatlan
D 1235-4-614080 2019/FAISM080034 Rehabilitación de sistema de agua potable en $3,952,597.74 $0.00 $0.00 $0.00 $3,952,597.74 $0.00
Chiatitla segunda etapa
Tetla segunda etapa
D 1235-4-614082 2019/FAISM080037 Ampliación de sistema de agua potable en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mecatlan
D 1235-4-614083 2019/FAISM080042 Construcción de sistema integral de $3,312,299.68 $0.00 $0.00 $0.00 $3,312,299.68 $0.00
alcantarillado sanitario en Chiatitla
alcantarillado sanitario en Mecatlan
D 1235-4-614085 2019/FAISM080044 Construcción de sistema integral de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
alcantarillado sanitario en Tamalcuatitla
D 1235-4-614086 2019/FAISM080045 Construcción de planta de tratamiento de $3,619,350.67 $0.00 $0.00 $0.00 $3,619,350.67 $0.00
aguas residuales en Tlalchiyahualica
alcantarillado sanitario en Xochitl
D 1235-4-614088 2020/FAISM080005 Construcción de guarniciones y banquetas en $685,400.59 $0.00 $0.00 $0.00 $685,400.59 $0.00
Mecatlan
D 1235-4-614089 2020/FAISM080017 Pavimentación hidráulica de calles en Mesa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Larga
D 1235-4-614090 2020/FAISM080018 Pavimentación hidráulica de calles en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Aguacatitla
D 1235-4-614091 2020/FAISM080021 Pavimentación hidráulica de calles de acceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
a Atlajco
D 1235-4-614092 2020/FAISM080024 Pavimentación de calles con concreto $946,143.62 $0.00 $0.00 $0.00 $946,143.62 $0.00
hidráulico en Tepetitla
Page 14
HIDALGO
D 1235-4-614093 2020/FAISM080026 Equipamiento electromecánico de sistema de $563,355.57 $0.00 $0.00 $0.00 $563,355.57 $0.00
agua potable en Tamalcuatitla
D 1235-4-614094 2020/FAISM080027 Equipamiento electromecánico de sistema de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
agua potable en Xochitl
D 1235-4-614095 2020/FAISM080028 Pavimentación hidráulica de la calle de $637,154.91 $0.00 $0.00 $0.00 $637,154.91 $0.00
acceso en Xoxolpa
D 1235-4-614096 2020/FAISM080029 Construcción de descargas domiciliarias en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Xochitl
D 1235-4-614097 2020/FAISM080031 Construcción de muro de contención y $1,234,103.03 $0.00 $0.00 $0.00 $1,234,103.03 $0.00
circulado perimetral en Escuela Primaria "SIDAR y ROVIROSA"
C.C.T.-13DPB0193E de Oxeloco
D 1235-4-614098 2020/FAISM080032 Construcción de alcantarillado sanitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
tercera etapa en Chiatitla
D 1235-4-614099 2020/FAISM080033 Pavimentación de calle principal en Atlalco $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-4-614100 2020/FAISM080034 Pavimentación hidráulica de calles en $1,012,246.78 $0.00 $0.00 $0.00 $1,012,246.78 $0.00
Mecatlan
D 1235-4-614101 2020/FAISM080035 Pavimentación hidráulica de calles en $488,000.19 $0.00 $0.00 $0.00 $488,000.19 $0.00
Zoquitipan
Yahualica
D 1235-4-614103 2020/FAISM080038 Construcción de colector principal de $3,965,478.27 $0.00 $0.00 $0.00 $3,965,478.27 $0.00
alcantarillado (Tercera etapa) en Santa Teresa
D 1235-4-614104 2020/FAISM080039 Rehabilitación de drenaje sanitario en $396,994.85 $0.00 $0.00 $0.00 $396,994.85 $0.00
Xoxolpa
D 1235-4-614105 2020/FAISM080040 Pavimentación hidráulica de calles de $948,780.07 $0.00 $0.00 $0.00 $948,780.07 $0.00
Tlalchiyahualica
D 1235-4-614106 2020/FAISM080048 Rehabilitación de calle de concreto hidráulico $371,267.33 $0.00 $0.00 $0.00 $371,267.33 $0.00
en Chompeletla
D 1235-4-614107 2020/FAISM080050 Pavimentación hidráulica de calles en El $337,333.81 $0.00 $0.00 $0.00 $337,333.81 $0.00
Arenal
D 1235-4-614108 REHABILITACION DE CALLE A ACCESO A LA CLINICA CON $394,612.30 $0.00 $0.00 $0.00 $394,612.30 $0.00
CONCRETO HIDRAULICO EN LA LOC. PEPEYOCATITLA
D 1235-4-614109 2020/FEIEF 080004 Construccion de Pavimentacion Hidraulica de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Calle Principal en la Loc. Santa Teresa
D 1235-4-614110 2021/FAISM080006 CONSTRUCCIÓN DE PAVIMENTACIÓN DE $0.00 $0.00 $1,920,216.80 $0.00 $1,920,216.80 $0.00
CALLE LA CEIBA EN LA LOCALIDAD DE TLALCHIYAHUALICA
D 1235-4-614111 2021/FAISM080009 REHABILITACIÓN DE CALLE PRINCIPAL $0.00 $0.00 $900,570.16 $0.00 $900,570.16 $0.00
CON CONCRETO HIDRÁULICO EN LA LOCALIDAD DE EL
ARENAL
D 1235-4-614112 2021/FAISM080008 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $1,075,661.60 $0.00 $1,075,661.60 $0.00
CONTENCIÓN EN BARRIO TETZACUATL EN LA LOCALIDAD
DE ZOQUITIPAN
D 1235-4-614113 2021/FAISM080003 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $425,897.60 $0.00 $425,897.60 $0.00
CONTENCIÓN EN LA LOCALIDAD DE ACALAMATITLA
D 1235-4-614115 2021/FAISM080001 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $328,157.20 $0.00 $328,157.20 $0.00
SANITARIO EN LA LOCALIDAD DE PEPEYOCATITLA
D 1235-4-614116 2021/FAISM080004 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $1,322,145.82 $0.00 $1,322,145.82 $0.00
SANITARIO EN LA LOCALIDAD DE CHOMPELETLA
D 1235-4-614117 2021/FAISM080007 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $987,088.44 $0.00 $987,088.44 $0.00
SANITARIO EN BO. TLATLAJCO EN LA LOCALIDAD DE
XOXOLPA
Page 15
HIDALGO
D 1235-4-614118 2021/FAISM0800016 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $245,062.01 $0.00 $245,062.01 $0.00
SANITARIO EN LA LOC. HUEXOAPA
D 1235-4-614119 2021/FAISM080018 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $1,085,299.29 $0.00 $1,085,299.29 $0.00
SANITARIO EN LA LOC. ATLALCO
SANITARIO EN LA LOC. MECATALAN
D 1235-4-614125 2021/FAISM0800021 CONSTRUCCION DE ANDADORES DE $0.00 $0.00 $597,937.38 $0.00 $597,937.38 $0.00
CONCRETO HIDRAULICO EN LA LOC. OXELOCO
D 1235-4-614126 2021/FAISM0800010 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $916,729.52 $0.00 $916,729.52 $0.00
HIDRAULICA EN CALLE DE COLONIA RANCHO NUEVO EN LA
LOC. SANTA TERESA
HIDRAULICA DE CALLE DE ACCESO PRINCIPAL EN LA LOC.
EL PARAJE
HIDRAULICA DE CALLE, BARRIO TEIXTSINTLA-NEPALA EN LA
LOC. XOXOLPA
SANITARIO EN LA LOC. CHIATITLA
CONCRETO HIDRAULICO EN LA LOC. TEPEHIXPA
D 1235-4-614131 2021/FAISM080019 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $1,715,127.74 $0.00 $1,715,127.74 $0.00
HIDRAULICA DE ACCESO PRINCIPAL EN LA LOC. CHIATITLA
D 1235-4-614132 2021/FAISM080023 PAVIMENTACION HIDRAULICA DE CALLE $0.00 $0.00 $1,429,343.47 $0.00 $1,429,343.47 $0.00
DE ACCESO EN LA LOC. ATLAJCO
HIDRAULICA DE CALLES EN LA LOC. TEPETITLA
CONCRETO HIDRAULICO EN LA LOC. TEPETITLA
D 1235-4-614135 2021/FAISM080032 CONSTRUCCION DE ANDADOR DE $0.00 $0.00 $594,895.69 $0.00 $594,895.69 $0.00
CONCRETO HIDRAULICO EN Bo. CENTRO DE LA LOC.
PEPEYOCATITLA
CONCRETO HIDRAULICO EN LA LOC. HUEYACTETL
D 1235-4-614137 2021/FAISM080033 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $295,818.61 $0.00 $295,818.61 $0.00
ESCALINATAS DE CONCRETO HIDRAULICO EN EL Bo.
MILKAHUAL Y Bo. TEPEHIXPA EN LA LOC. TEPEHIXPA
HIDRAULICA DE CALLE XOCHITL EN LA LOC. XOCHITL
D 1235-4-614139 2021/FAISM080035 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $450,010.95 $0.00 $450,010.95 $0.00
ESCALINATAS DE CONCRETO HIDRAULICO EN LA LOC.
AGUACATITLA
HIDRAULICA DE CALLE PRIMERO DE MAYO EN LA LOC.
ZOQUITIPAN
D 1235-4-614141 2021/FAISM080031 REVESTIMIENTO DE CALLES EN LA LOC. $0.00 $0.00 $1,534,794.58 $0.00 $1,534,794.58 $0.00
OLMA
D 1235-4-614142 2021/FAISM080040 REVESTIMIENTO DE CALLES SIN NOMBRE $0.00 $0.00 $755,698.89 $0.00 $755,698.89 $0.00
EN LA LOC. OXELOCO
EN LA LOC. TENAMASTEPEC
Page 16
HIDALGO
D 1235-4-614144 2021/FAISM080039 REVESTIMIENTO DE CALLES DE ACCESO $0.00 $0.00 $797,895.94 $0.00 $797,895.94 $0.00
A ESCUELA PREESCOLAR EN LA LOC. SANTA TERESA
D 1235-4-614145 2021/FAISM080041 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $818,731.82 $0.00 $818,731.82 $0.00
EN CALLE PRINCIPAL DEL Bo. APANKEXPA, Bo. POSTEZINTLA
Y Bo. KAXTITLA EN LA LOC. SANTA TERESA
D 1235-4-614146 2021/FAISM080036 CONSTRUCCION DE GUARNICIONES Y $0.00 $0.00 $1,447,593.33 $0.00 $1,447,593.33 $0.00
BANQUETAS DE CONCRETO HIDRAULICO EN LA CABECERA
MUNICIPAL
HIDRAULICA DE CALLE SIN NOMBRE EN LA LOCALIDAD DE
ATLALCO
SANITARIO EN BO. ABAJO EN LA LOCALIDAD DE
TLALCHIYAHUALICA
HIDRAULICA DE CALLE SIN NOMBRE EN BARRIO NUEVO EN
LA LOCALIDAD DE XOCHITL
D 1235-4-614150 2021/FAISM080050 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $524,500.00 $0.00 $524,500.00 $0.00
EN LA LOCALIDAD DE TENAMAXTEPEC
HIDRAULICA DE CALLE EMILIANO ZAPATA EN LA LOCALIDAD
DE ZOQUITIPAN
EN LA LOCALIDAD DE CRISOLCO
HIDRAULICA DE CALLE SIN NOMBRE EN LA LOCALIDAD DE
LOS NARANJOS
D 1235-4-614154 2021/FAISM080055 CONSTRUCCION DE DRENAJE PLUVIALEN $0.00 $0.00 $2,416,885.28 $0.00 $2,416,885.28 $0.00
BO. CENTRO EN LA LOCALIDAD DE SANTA TERESA
D 1235-4-614155 2021/FAISM080056 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $567,112.33 $0.00 $567,112.33 $0.00
SANITARIO EN LA LOCALIDAD DE MESA LARGA
SANITARIO EN VO. CUAPILOL Y BO. RANCHO NUEVO EN LA
LOCALIDAD DE SANTA TERESA
D 1235-4-614157 2021/FAISM080059 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $860,500.00 $0.00 $860,500.00 $0.00
SANITARIO EN BO. CENTRO EN LA LOCALIDAD DE
TLALCHIYAHUALICA
CONCRETO HIDRAULICO EN LA LOCALIDAD DE EL ARENAL
HIDRAULICA DE CALLE CUAUHTEMOC EN LA LOCALIDAD DE
MESA LARGA
D 1235-4-614160 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $203,643.14 $0.00 $203,643.14 $0.00
CONSTRUCCION DE RED DE DRENAJE SANITARIO Y PLANTA
DE TRATAMIENTO DE AGUAS RESIDUALES EN LA LOCALIDAD
DE TENAMAXTEPEC, 1RA ETAPA
D 1235-4-614620 2015/FAISM080020 construccion de calle con concreto hidraulico , $2,286,236.97 $0.00 $0.00 $0.00 $2,286,236.97 $0.00
calle "juarez"
D 1235-4-614660 FUR150211HGO Construccion de espacios deportivos en el paraje $411,801.41 $0.00 $0.00 $0.00 $411,801.41 $0.00
D 1235-4-614680 2015FOCUL277 Construccion de museo cultural infraestructura $3,096,900.00 $0.00 $0.00 $0.00 $3,096,900.00 $0.00
huasteca hidalguense yahualica
D 1235-5 Construcción de Vías de Comunicación en Proceso $0.00 $0.00 $3,766,311.68 $0.00 $3,766,311.68 $0.00
Page 17
HIDALGO
D 1235-5-615001 Construcción de vías de comunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-5-615011 2018/FAISM080055 Construcción de camino rural al cárcamo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
rebombeo segunda etapa en Yahualica
D 1235-5-615013 2019/FAISM080011 Construcción de camino rural del cárcamo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
rebombeo a la comunidad de Olma, segunda etapa
D 1235-5-615014 2019/FAISM080031 Construcción de camino Sacacosecha de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Yahualica al cárcamo de Chacuayoco segunda etapa
D 1235-5-615015 2019/FAISM080032 Construcción de camino rural Sacacosechas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
de Pepeyocatitla
D 1235-5-615016 2020/FAISM080037 Construcción de camino rural sacacosechas $0.00 $0.00 $1,742,926.41 $0.00 $1,742,926.41 $0.00
de Mecatlan
D 1235-5-615017 2021/FAISM080049 CONSTRUCCION DE CAMINO RURAL DE $0.00 $0.00 $408,850.00 $0.00 $408,850.00 $0.00
SACACOSECHAS EN LA LOCALIDAD DE XOXOLPA
D 1235-5-615018 2021/FAISM080400 ESTUDIO Y PROYECTO DE CAMINO DE $0.00 $0.00 $471,279.58 $0.00 $471,279.58 $0.00
ACCESO PRINCIPAL A LAS LOCALIDADES DE CHOMPELETLA-
ZACAYAHUAL
ACCESO PRINCIPAL A LAS LOCALIDADES DE TECACALAX-
CRISOLCO
ACCESO PRINCIPAL A LAS LOCALIDADES DE
TAMALCUATITLA-TETLA
ACCESO PRINCIPAL A LA LOCALIDAD DE MESA LARGA
D 1235-6 Otras Construcciones de Ingeniería Civil u Obra Pesada en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-7 Instalaciones y Equipamiento en Construcciones en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1235-9 Trabajos de Acabados en Edificaciones y Otros Trabajos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Especializados en Proceso
D 1236 CONSTRUCCIONES EN PROCESO EN BIENES PROPIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1236-1 Edificación Habitacional en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1236-2 Edificación no Habitacional en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1236-3 Construcción de Obras para el Abastecimiento de Agua, Petróleo, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gas, Electricidad y Telecomunicaciones en Proceso
D 1236-4 División de Terrenos y Construcción de Obras de Urbanización en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Proceso
D 1236-5 Construcción de Vías de Comunicación en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1236-6 Otras Construcciones de Ingeniería Civil u Obra Pesada en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1236-7 Instalaciones y Equipamiento en Construcciones en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1236-9 Trabajos de Acabados en Edificaciones y Otros Trabajos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Especializados en Proceso
D 1239 OTROS BIENES INMUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1240 BIENES MUEBLES $13,403,274.14 $0.00 $25,054.00 $0.00 $13,428,328.14 $0.00
D 1241 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $2,524,439.57 $0.00 $25,054.00 $0.00 $2,549,493.57 $0.00
D 1241-1 Muebles de Oficina y Estantería $284,121.80 $0.00 $0.00 $0.00 $284,121.80 $0.00
D 1241-1-511001 Muebles de Oficina y Estantería $284,121.80 $0.00 $0.00 $0.00 $284,121.80 $0.00
D 1241-2 Muebles, Excepto de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1241-2-512001 Muebles, excepto de oficina y estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1241-3 Equipo de Cómputo y de Tecnologías de la Información $2,237,070.93 $0.00 $25,054.00 $0.00 $2,262,124.93 $0.00
D 1241-3-515001 Equipo de cómputo y de tecnologías de la información $2,237,070.93 $0.00 $25,054.00 $0.00 $2,262,124.93 $0.00
D 1241-9 Otros Mobiliarios y Equipos de Administración $3,246.84 $0.00 $0.00 $0.00 $3,246.84 $0.00
D 1241-9-519001 Otros Mobiliarios y Equipos de Administración $3,246.84 $0.00 $0.00 $0.00 $3,246.84 $0.00
Page 18
HIDALGO
D 1242 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO $481,876.51 $0.00 $0.00 $0.00 $481,876.51 $0.00
D 1242-1 Equipos y Aparatos Audiovisuales $122,986.23 $0.00 $0.00 $0.00 $122,986.23 $0.00
D 1242-1-521001 Equipos y Aparatos Audiovisuales $122,986.23 $0.00 $0.00 $0.00 $122,986.23 $0.00
D 1242-2 Aparatos Deportivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1242-3 Cámaras Fotográficas y de Video $358,890.28 $0.00 $0.00 $0.00 $358,890.28 $0.00
D 1242-3-523001 Cámaras fotográficas y de video $358,890.28 $0.00 $0.00 $0.00 $358,890.28 $0.00
D 1242-9 Otro Mobiliario y Equipo Educacional y Recreativo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1243 EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1243-1 Equipo Médico y de Laboratorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1243-2 Instrumental Médico y de Laboratorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1244 VEHÍCULOS Y EQUIPO DE TRANSPORTE $9,149,370.79 $0.00 $0.00 $0.00 $9,149,370.79 $0.00
D 1244-1 vehículos y equipo terrestre $8,736,870.79 $0.00 $0.00 $0.00 $8,736,870.79 $0.00
D 1244-1-541001 Vehiculos y Equipo Terrestre $8,736,870.79 $0.00 $0.00 $0.00 $8,736,870.79 $0.00
D 1244-2 Carrocerías y Remolques $412,500.00 $0.00 $0.00 $0.00 $412,500.00 $0.00
D 1244-2-542001 Carrocerías y remolques $412,500.00 $0.00 $0.00 $0.00 $412,500.00 $0.00
D 1244-3 Equipo Aeroespacial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1244-4 Equipo Ferroviario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1244-5 Embarcaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1244-9 Otros Equipos de Transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1245 EQUIPO DE DEFENSA Y SEGURIDAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1246 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $1,247,587.27 $0.00 $0.00 $0.00 $1,247,587.27 $0.00
D 1246-1 Maquinaria y Equipo Agropecuario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1246-2 Maquinaria y Equipo Industrial $62,098.92 $0.00 $0.00 $0.00 $62,098.92 $0.00
D 1246-2-562001 Maquinaria y equipo industrial $62,098.92 $0.00 $0.00 $0.00 $62,098.92 $0.00
D 1246-3 Maquinaria y Equipo de Construcción $450,000.00 $0.00 $0.00 $0.00 $450,000.00 $0.00
D 1246-3-563001 Equipo de Construcción $450,000.00 $0.00 $0.00 $0.00 $450,000.00 $0.00
D 1246-4 Sistemas de Aire Acondicionado, Calefacción y de Refrigeración $70,500.00 $0.00 $0.00 $0.00 $70,500.00 $0.00
Industrial y Comercial
D 1246-4-564001 Aire acondicionado $70,500.00 $0.00 $0.00 $0.00 $70,500.00 $0.00
D 1246-5 Equipo de Comunicación y Telecomunicación $429,406.78 $0.00 $0.00 $0.00 $429,406.78 $0.00
D 1246-5-565001 Equipos y Aparatos de Comunicación y Telecomunicación $429,406.78 $0.00 $0.00 $0.00 $429,406.78 $0.00
D 1246-6 Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos $6,294.62 $0.00 $0.00 $0.00 $6,294.62 $0.00
D 1246-6-566001 Equipos de generación eléctrica, aparatos y accesorios eléctricos $6,294.62 $0.00 $0.00 $0.00 $6,294.62 $0.00
D 1246-7 Herramientas y Máquinas-Herramienta $124,886.95 $0.00 $0.00 $0.00 $124,886.95 $0.00
D 1246-7-567001 Herramientas y Máquinas-Herramientas $124,886.95 $0.00 $0.00 $0.00 $124,886.95 $0.00
D 1246-9 Otros Equipos $104,400.00 $0.00 $0.00 $0.00 $104,400.00 $0.00
D 1246-9-569001 Otros equipos $104,400.00 $0.00 $0.00 $0.00 $104,400.00 $0.00
D 1247 COLECCIONES, OBRAS DE ARTE Y OBJETOS VALIOSOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1247-1 Bienes Artísticos, Culturales y Científicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1247-2 Objetos de Valor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248 ACTIVOS BIOLÓGICOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-1 Bovinos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-2 Porcinos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-3 Aves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-4 Ovinos y Caprinos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-5 Peces y Acuicultura $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-6 Equinos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-7 Especies Menores y de Zoológico $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1248-8 Árboles y Plantas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 19
HIDALGO
D 1248-9 Otros Activos Biológicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1250 ACTIVOS INTANGIBLES $145,518.52 $0.00 $0.00 $0.00 $145,518.52 $0.00
D 1251 SOFTWARE $145,518.52 $0.00 $0.00 $0.00 $145,518.52 $0.00
D 1251-0 ** FALTA NOMBRE ** $145,518.52 $0.00 $0.00 $0.00 $145,518.52 $0.00
D 1251-0-591001 Software $145,518.52 $0.00 $0.00 $0.00 $145,518.52 $0.00
D 1252 PATENTES, MARCAS Y DERECHOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1252-1 Patentes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1252-2 Marcas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1252-3 Derechos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1253 CONCESIONES Y FRANQUICIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1253-1 Concesiones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1253-2 Franquicias $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1254 LICENCIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1254-1 Licencias Informáticas e Intelectuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1254-2 Licencias Industriales, Comerciales y Otras $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1259 OTROS ACTIVOS INTANGIBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1260 DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA $0.00 $7,552,059.04 $0.00 $0.00 $0.00 $7,552,059.04
DE BIENES
A 1261 DEPRECIACIÓN ACUMULADA DE BIENES INMUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1262 DEPRECIACIÓN ACUMULADA DE INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1263 DEPRECIACIÓN ACUMULADA DE BIENES MUEBLES $0.00 $7,552,059.04 $0.00 $0.00 $0.00 $7,552,059.04
A 1263-1 Depreciación Acumulada de Mobiliario y Equipo de Administración $0.00 $2,106,415.69 $0.00 $0.00 $0.00 $2,106,415.69
A 1263-1-1 Depreciación de Muebles de Oficina y Estantería. $0.00 $188,994.54 $0.00 $0.00 $0.00 $188,994.54
A 1263-1-1-511001 Depreciación de Muebles de oficina y estantería $0.00 $188,994.54 $0.00 $0.00 $0.00 $188,994.54
A 1263-1-2 Depreciación de Muebles, Excepto Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1263-1-2-512001 Depreciación de Muebles, Excepto Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1263-1-3 Depreciación de Equipo de Cómputo y de Tecnologías de la $0.00 $1,916,311.83 $0.00 $0.00 $0.00 $1,916,311.83
Información.
A 1263-1-3-515001 Depreciación de Equipo de Cómputo y de Tecnologías de la $0.00 $1,916,311.83 $0.00 $0.00 $0.00 $1,916,311.83
Información
A 1263-1-9 Depreciación de Otros Mobiliarios y Equipos de Administración. $0.00 $1,109.32 $0.00 $0.00 $0.00 $1,109.32
A 1263-1-9-519001 Depreciación de Otros Mobiliarios y Equipos de Administración $0.00 $1,109.32 $0.00 $0.00 $0.00 $1,109.32
A 1263-2 Depreciación Acumulada de Mobiliario y Equipo Educacional y $0.00 $432,777.16 $0.00 $0.00 $0.00 $432,777.16
Recreativo..
A 1263-2-1 Depreciación de Equipos y Aparatos Audiovisuales. $0.00 $99,083.75 $0.00 $0.00 $0.00 $99,083.75
A 1263-2-1-521001 Depreciación de Equipos y Aparatos Audiovisuales $0.00 $99,083.75 $0.00 $0.00 $0.00 $99,083.75
A 1263-2-3 Depreciación de Cámaras Fotográficas y de Video. $0.00 $333,693.41 $0.00 $0.00 $0.00 $333,693.41
A 1263-2-3-523001 Depreciación de Cámaras fotográficas y de video $0.00 $333,693.41 $0.00 $0.00 $0.00 $333,693.41
A 1263-4 Depreciación Acumulada de Equipo de Transporte.. $0.00 $4,600,606.53 $0.00 $0.00 $0.00 $4,600,606.53
A 1263-4-1 Depreciación de Vehiculos y Equipo Terrestre. $0.00 $4,496,481.53 $0.00 $0.00 $0.00 $4,496,481.53
A 1263-4-1-541001 Depreciación de Vehiculos y Equipo Terrestre $0.00 $4,496,481.53 $0.00 $0.00 $0.00 $4,496,481.53
A 1263-4-2 Depreciación de Carrocerías y Remolques. $0.00 $104,125.00 $0.00 $0.00 $0.00 $104,125.00
A 1263-4-2-542001 Depreciación de Carrocerías y remolques $0.00 $104,125.00 $0.00 $0.00 $0.00 $104,125.00
A 1263-6 Depreciación Acumulada de Maquinaria, otros Equipos y $0.00 $412,259.66 $0.00 $0.00 $0.00 $412,259.66
Herramientas..
A 1263-6-3 Depreciación de Maquinaria y Equipo de Construcción $0.00 $157,040.99 $0.00 $0.00 $0.00 $157,040.99
A 1263-6-3-562001 Depreciación de Maquinaria y Equipo Industrial $0.00 $12,247.29 $0.00 $0.00 $0.00 $12,247.29
A 1263-6-3-563001 Depreciación de Equipo de Construcción $0.00 $144,793.70 $0.00 $0.00 $0.00 $144,793.70
A 1263-6-4 Depreciación de Sistemas de Aire Acondicionado, Calefacción y de $0.00 $22,557.08 $0.00 $0.00 $0.00 $22,557.08
Refrigeración Industrial y Comercial
Page 20
HIDALGO
A 1263-6-4-564001 Depreciación de Aire acondicionado $0.00 $22,557.08 $0.00 $0.00 $0.00 $22,557.08
A 1263-6-5 Depreciación de Equipo de Comunicación y Telecomunicación $0.00 $176,476.45 $0.00 $0.00 $0.00 $176,476.45
A 1263-6-5-565001 Depreciación de Equipos y Aparatos de Comunicación y $0.00 $175,217.53 $0.00 $0.00 $0.00 $175,217.53
Telecomunicación
A 1263-6-5-566001 Depreciación de Equipos de Generación Electrica $0.00 $1,258.92 $0.00 $0.00 $0.00 $1,258.92
A 1263-6-7 Depreciación de Herramientas y Máquinas-Herramienta. $0.00 $23,125.14 $0.00 $0.00 $0.00 $23,125.14
A 1263-6-7-567001 Depreciación de Herramientas y Máquinas-Herramientas $0.00 $23,125.14 $0.00 $0.00 $0.00 $23,125.14
A 1263-6-9 Depreciación de Otros Equipos. $0.00 $33,060.00 $0.00 $0.00 $0.00 $33,060.00
A 1263-6-9-569001 Depreciación de Otros Equipos $0.00 $33,060.00 $0.00 $0.00 $0.00 $33,060.00
A 1264 DETERIORO ACUMULADO DE ACTIVOS BIOLÓGICOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1265 AMORTIZACIÓN ACUMULADA DE ACTIVOS INTANGIBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1270 ACTIVOS DIFERIDOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1271 ESTUDIOS, FORMULACIÓN Y EVALUACIÓN DE PROYECTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1272 DERECHOS SOBRE BIENES EN RÉGIMEN DE ARRENDAMIENTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FINANCIERO
D 1273 GASTOS PAGADOS POR ADELANTADO A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1274 ANTICIPOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1275 BENEFICIOS AL RETIRO DE EMPLEADOS PAGADOS POR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADELANTADO
D 1279 OTROS ACTIVOS DIFERIDOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1280 ESTIMACIÓN POR PÉRDIDA O DETERIORO DE ACTIVOS NO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CIRCULANTES
A 1281 ESTIMACIONES POR PÉRDIDA DE CUENTAS INCOBRABLES DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DOCUMENTOS POR COBRAR A LARGO PLAZO
DEUDORES DIVERSOS POR COBRAR A LARGO PLAZO
INGRESOS POR COBRAR A LARGO PLAZO
PRÉSTAMOS OTORGADOS A LARGO PLAZO
A 1289 ESTIMACIONES POR PÉRDIDA DE OTRAS CUENTAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INCOBRABLES A LARGO PLAZO
D 1290 OTROS ACTIVOS NO CIRCULANTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1291 BIENES EN CONCESIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1292 BIENES EN ARRENDAMIENTO FINANCIERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1293 BIENES EN COMODATO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2000 PASIVO $0.00 $2,481,760.87 $117,794,663.76 $139,245,201.28 $0.00 $23,932,298.39
A 2100 PASIVO CIRCULANTE $0.00 $2,481,760.87 $117,794,663.76 $139,245,201.28 $0.00 $23,932,298.39
A 2110 CUENTAS POR PAGAR A CORTO PLAZO $0.00 $2,481,760.87 $117,794,663.76 $139,245,201.28 $0.00 $23,932,298.39
A 2111 SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO $0.00 $0.00 $37,802,070.51 $37,792,221.02 $0.00 -$9,849.49
A 2111-1 Remuneración por pagar al Personal de carácter permanente a CP $0.00 $0.00 $35,377,657.80 $35,367,808.31 $0.00 -$9,849.49
A 2111-1-111001 Dietas $0.00 $0.00 $2,283,820.07 $2,283,820.07 $0.00 $0.00
A 2111-1-113001 Sueldos $0.00 $0.00 $33,093,837.73 $33,083,988.24 $0.00 -$9,849.49
A 2111-2 Remuneración por pagar al Personal de carácter transitorio a CP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2111-2-122001 Sueldo Base a Personal Eventual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2111-3 Remuneraciones Adicionales y Especiales por Pagar a CP $0.00 $0.00 $2,424,412.71 $2,424,412.71 $0.00 $0.00
A 2111-3-132002 Gratificación Anual $0.00 $0.00 $2,424,412.71 $2,424,412.71 $0.00 $0.00
A 2111-3-134001 Compensaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2111-4 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2111-5 Otras prestaciones sociales y económicas por pagar a CP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 21
HIDALGO
A 2111-5-152001 Indemnizaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2111-6 Estímulos a servidores públicos por pagar a CP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112 PROVEEDORES POR PAGAR A CORTO PLAZO $0.00 $788,285.80 $14,763,270.03 $14,014,076.61 $0.00 $39,092.38
A 2112-1 Deudas por Adquisición de Bienes y Contratación de Servicios por $0.00 $768,846.52 $14,718,776.75 $13,989,022.61 $0.00 $39,092.38
Pagar a CP
A 2112-1-000012 ANTONIO DEL ANGEL SANTIAGO $0.00 $0.00 $148,192.00 $148,192.00 $0.00 $0.00
A 2112-1-000015 ASADOS DON ABEL S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000016 AUTOBUSES ESTRELLA BLANCA S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000017 AUTOS PULLMAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000018 BELAMAD S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000019 CADENA COMERCIAL OXXO S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000020 CARBU EXPRESS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000021 CECAPIEM SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000022 COMIDA Y PRODUCCION MADERO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000023 COPIZZA S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000024 DISTRIBUIDORA LIVERPOOL S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000025 DULCERIA LILI DE HUEJUTLA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000026 ESTACION DE SERVICIO DOS CAMINOS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000027 ESTACIONES DE SERVICIO S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000028 FARUM SERVICIOS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000029 FONDO NACIONAL DE INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000030 GASOMER S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000031 GERTELL COMBUSTIBLES S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000032 GLORIA SANCHEZ BARRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000033 GOBIERNO DEL ESTADO DE HIDALGO $0.00 $0.00 $50,633.00 $50,633.00 $0.00 $0.00
A 2112-1-000034 HM LA QUINTA S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000035 INMOBILIARIA FYDSA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000036 JOAQUIN QUIROZ GUTIERREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000037 JOSE HORACIO RIVERA CAMARGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000038 MARINA REYES RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000039 NESTOR GARCIA LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000040 NIEVES CACERES EXTREMERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000041 NUEVA WAL MART DE MEXICO S DE R.L DE C.V $0.00 $0.00 $9,160.00 $9,160.00 $0.00 $0.00
A 2112-1-000042 OPERADORA DE FRANQUICIAS ALSEA SAPI DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000043 OPERADORA VIPS S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000044 PASAJES TERRESTRES PRESIDENCIA MUNICIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000045 PETREOS LAS GLORIAS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000046 RAUL TELLEZ ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000047 ROBERTO ESPINOZA LUNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000048 SERVICIO ATLAPEXCO, SA DE CV $0.00 $42,808.00 $477,535.68 $434,727.67 $0.00 -$0.01
A 2112-1-000049 SERVICIO ZACUALTIPAN S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000050 SERVICIOS FAYAD S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000051 TIENDAS CHEDRAUI S.A. de C.V. $0.00 $0.00 $8,192.50 $8,192.00 $0.00 -$0.50
A 2112-1-000052 COMBUSTIBLES RAMANAY S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000053 RAUL BADILLO RAMIREZ $0.00 $0.00 $1,940,311.16 $1,940,311.15 $0.00 -$0.01
A 2112-1-000054 SERVI PLUS CESPEDES S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000055 JUAN CANDIDO ESCAMILLA MUÑOZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000056 RUY MARIO CUEVAS ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000057 ERIKA AVILA GUTIERREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000058 FELIX DIEZ MARTIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000059 ZENORINA LARA ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000060 IDALIA VICTORIANO BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000061 MABEL RAMIREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000062 JUAN CARLOS MARROQUIN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000063 PABLO GOMEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000064 ABIGAIL NAVARRETE NICANOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000065 LUZ AMELIA CARRILLO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000066 ELICEO CORONEL GUTIERREZ P $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000067 EDER ARADILLAS RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000068 ANTONIO CRUZ ZUMAYA $0.00 $0.00 $66,000.00 $66,000.00 $0.00 $0.00
A 2112-1-000069 MARIA DE LOS ANGELES MARTINEZ ESTRADA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000070 MARCELINO JAEN JIMENEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000071 COMISION FEDERAL DE ELECTRICIDAD $0.00 $0.00 $3,055,506.45 $3,055,506.49 $0.00 $0.04
A 2112-1-000072 FELIX LARA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000073 AZAEL SANJUAN MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000074 CARLOS MENDEZ TEJEDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000075 TIENDAS SORIANA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000077 TELEFONOS DE MEXICO SAB DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000078 NARCIZO CRUZ NARANJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000079 JAIME SANJUAN JUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000080 MACEDONIO LARA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000081 JOZSER MISRAIM ARRIAGA AGUADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000082 SERGIO ZAVALA PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000083 EDGAR DE LA CRUZ SALAZAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000084 JAVIER GOMEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000085 JESUS SANJUAN LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000086 EFREN SANJUAN JUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000087 PASION MOTORS HIDALGO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000088 FELIPE AVILA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000089 SANTOS EMILIO HERNANDEZ HERNANDEZ $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $0.00
A 2112-1-000090 ROBERTA HERNANDEZ DE LA CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000091 JOSE ROSARIO MARTINEZ ENRIQUEZ $0.00 $0.00 $90,240.00 $90,240.00 $0.00 $0.00
A 2112-1-000092 JAIRO YASIR HERNANDEZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000093 GENARO ZUVIRI GONZALEZ $0.00 $0.00 $114,840.00 $114,840.00 $0.00 $0.00
A 2112-1-000094 COMERCIALIZADORA Y ARRENDADORA TANTOYUCA SA DE $0.00 $507,036.00 $607,508.60 $103,899.00 $0.00 $3,426.40
CV
A 2112-1-000095 ALFREDA HERNANDEZ CASTELAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000096 HELMER ANGEL MOLINA PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000097 RUBEN JUAREZ LEON $0.00 $0.00 $76,560.00 $76,560.00 $0.00 $0.00
A 2112-1-000098 AURELIO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000099 RENE FIGUEROA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000100 JESUS SALVADOR CRUZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000101 TELEFONOS DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000102 GILBERTO RODRIGUEZ VERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000103 SILVERIA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000104 HUGO RODRIGUEZ ARENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000105 NEFTALI GUZMAN FRANCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000106 MARISOL NAVA BARRAGAN $0.00 $0.00 $8,816.00 $8,816.00 $0.00 $0.00
A 2112-1-000107 RENTAS Y CONSTRUCCIONES ESTEVEZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000108 ANTONIO DE JESUS BADILLO FELIX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000109 ESTHER MARTINEZ NOBLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000110 TANIA KAREN MIRANDA GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000111 OPERADORA YOLY S.A. DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000112 ROBERTO CARLOS LEON LUGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000113 HOTEL PACHUCA INN SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000114 CAMINOS Y PUENTES FEDERALES DE INGRESADOS Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SERVICIOS CONEXOS
A 2112-1-000115 ALEXANDER GONZALEZ VALDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000116 REYNO ADRIAN RODRIGUEZ LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000117 TOMASA LILIAJUAREZ ROJAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000118 ANGEL MARIAS DE LA CRUZ PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000119 CAFÉ SIRENA S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000120 GAMAREST SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000121 JUANA ONTIVEROS SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000122 REFACCIONARIA REYES ROANMA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000123 GRACIELA DOMINGUEZ CERQUEDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000124 SANBORN HERMANOS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000125 ESMERALDA NAVARRO AGUADO $0.00 $0.00 $3,640.00 $3,640.00 $0.00 $0.00
A 2112-1-000126 FIDENCIO MATEOS BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000127 ROBERTO LARA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000128 MADERO SERVICIOS Y ALIMENTOS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000129 LIDOINE SANCHEZ MEJIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000130 ESTACION DE SERVICIO ARIEL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000131 SERVICIO DE AUSTRIA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000132 CORPORATIVO MOCHITECO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000133 GELACIO HERNANDEZ CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000134 PABLO ZAVALA BERNARDINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000135 CELSO ONTIVEROS ONTIVEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000136 MA MICAELA GONZALEZ JUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000137 SILVERIO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000138 CLEMENTE HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000139 MARTHA PATRICIA CABAÑAS ALVARADO $0.00 $0.00 $11,752.00 $11,752.00 $0.00 $0.00
A 2112-1-000140 ROBERTO BASILIO LOTINA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000141 CESAR ALEJANDRO REYES RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000142 ZEFERINO CORTEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000143 INSTITUTO HIDALGUENSE DE LA INFRAESTRUCTURA FISICA $0.00 $0.00 $17,347.14 $17,346.84 $0.00 -$0.30
EDUCATIVA
A 2112-1-000144 SANTOS ROMAN FERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000145 JOSE LUIS MONZALVO MOEDANO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000146 RICARDO ARTURO CARPIO ESCUDERO $0.00 $0.00 $36,200.01 $36,200.01 $0.00 $0.00
A 2112-1-000147 SOCORRO MARTINEZ BARRAGAN $0.00 $0.00 $43,500.00 $43,500.00 $0.00 $0.00
A 2112-1-000148 PEDRO GOMEZ RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000149 ASAEL VICENCIO GARCIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000150 J.M AUTOREFACCIONES SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000151 ENRIQUE SANCHEZ BOLIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000152 COMBUSTIBLES BENTAN SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000153 MARIA DE JESUS ESPEJEL CARDENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000154 AUTOZONE DE MEXICO S DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000155 SERVICIO PACHUCA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000156 CARLOS ROSARIO LORETO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000157 ENRIQUE GUZMAN PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000158 LUIS ANTONIO VILLAGRAN ANDRADE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000159 KRISPY KREME MEXICO S RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000160 CONSORCIO GASOLINERO ARPABRE S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000161 LATITUD 5 ESTRELLAS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000162 FRANCISCO ALFONSO GARCIA MANZANO SHEPARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000163 INSTITUTO PARA EL DESARROLLO TECNICO DE LAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HACIENDAS PUBLICAS
A 2112-1-000164 BENITO BAUTISTA MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000165 DAVID ALVARADO LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000166 LAURENTINO AUSTRIA CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000167 PABLO ESPINOSA ACUÑA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000168 SERVI-GARZA UAEH SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000169 ADALBERTO TOMAS MUÑOZ ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000170 MIGUEL ANGEL MARQUEZ OLIVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000171 GASOLINERA GONZALEZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000172 QUALITAS COMPANIA DE SEGUROS SA DE CV $0.00 $0.00 $12,294.23 $12,294.23 $0.00 $0.00
A 2112-1-000173 RAYMUNDO LEON SERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000174 EMIGDIO ALVARADO RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000175 MOISES VIGGIANO FERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000176 TELECOMUNICACIONES DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000177 KARINA SANCHEZ NOCHEBUENA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000178 CENTRO DE FORMACION PEDAGOGICA E INOVACION $0.00 $0.00 $6,960.00 $6,960.00 $0.00 $0.00
EDUCATIVA AC
A 2112-1-000179 MARIANA TAPIA ANGELES $0.00 $0.00 $72,750.56 $72,750.56 $0.00 $0.00
A 2112-1-000180 DANIEL HERNANDEZ CONTRERAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000181 RICARDO SANJUAN TRANQUILINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000182 DOMITILA MARTINEZ CORONEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000183 COMITÉ ESTATAL DE FOMENTO Y PROTECCION PECUARIA $0.00 $0.00 $4,550.00 $4,550.00 $0.00 $0.00
DEL ESTADO DE HIDALGO AC
A 2112-1-000184 FRANCISCA BERNARDINO REYNOSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000185 FELIPE SANJUAN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000186 FELIPE ONTIVEROS CESPEDES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000187 ANTONIO HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000188 SECRETARIA DE EDUCACION PUBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000189 AGR OUTSOURCING SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000190 CESAR ROGELIO CORONADO BARCENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000191 GERMAN MUÑOZ AMADOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000192 OPERADORA Y PROCESADORA DE PRODUCTOS DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PANIFICACION SA DE CV
A 2112-1-000193 RESTAURANTES MIRAGE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000194 ARTURO FUENTES GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000195 ANA YOLESVID ZAVALA TUXPEÑO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000196 GERMAN PEREZ RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000197 AIXA GASTRONOMICA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000198 DANIEL DE JESUS REYES CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000199 SERVICIO EL ONCE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000200 DANIEL VELASCO MERINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000201 JUAN ARELLANO ESPINOZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000202 JESUS PEREZ RAMIREZ $0.00 $0.00 $9,450.00 $9,450.00 $0.00 $0.00
A 2112-1-000203 ALMA ROCIO TORRES VILLA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000204 GUALBERTO CUEVAS ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000205 ORGANIZACIÓN DOT SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000206 GASOLINERA PLATON SANCHEZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000207 PARADOR TAMPICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000208 SERVICIO GASOLINERO DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000209 SERVICIO MIRADORES DE ZARAGOZA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000210 ERIC GALINDO CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000211 REBECA BERENICE LOPEZ CAMACHO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000212 SERVICIO YU GAR SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000213 FELIPE AREAS SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000215 CARBURANTES MARIANO ESCOBEDO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000216 SERVICIO TEMPOAL S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000217 SERVICIO LIBRAMIENTO MIRAMAR, S.A. DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000218 SAMUEL GONZALEZ SOTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000219 CLAUDIA CORTE HERRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000220 ADOLFO DE JESUS LARA MONTERRUBIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000221 JOSE EDUARDO NICANOR SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000222 ALFREDO MATEOS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000223 JOSE SANCHEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000224 CARLOTA ROMERO GOMEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000225 VICENTE CUEVA SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000226 ELIZABET ZAVALA SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000227 YUREYMI PAULINA BAUTISTA MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000228 NEIDY HERNANDEZ AQUINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000229 NYDIA ARENAS CUEVA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000230 ARISANDY PEREZ SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000231 PATRICIA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000232 MA DE JESUS HERRERA NAVARRETE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000233 VANESSA ONTIVEROS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000234 LLUVIA EDITH HERNANDEZ BERNARDINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000235 YEIMI ERENDIDA PEREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000236 BRANDON ZAVALA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000237 SABINA MOGICA SANTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000238 OMAR ALEJANDRO MARTINEZ HUERTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000239 CAMERINO SANCHEZ MONTIEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000240 FEDERICO MARTINEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000241 CAR MASTER SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000242 SERVIMATICO DE PACHUCA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000243 MARIA GUADALUPE SALGUERO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000244 MAGALI SALAZAR SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000245 LUIS SAN JUAN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000246 ALONDRA ZAVALA BAUTISTA $0.00 $0.00 $55,065.20 $55,065.20 $0.00 $0.00
A 2112-1-000247 ELINOR NOCHEBUENA OSORIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000248 DOMITILA OSORIO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000249 ARMANTINA PEREZ ZAVALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000250 JORGE ALAN OLVERA RIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000251 CANDIDO REYNOSO PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000252 ENRIQUE ARELLANO HERNANDEZ $0.00 $0.00 $2,262.00 $2,262.00 $0.00 $0.00
A 2112-1-000253 CONCESIONARIA MEXIQUENSE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000254 ELENA MARTINEZ GUILLEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000255 ARMANDA DEL ANGEL PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000256 LIDIA SALAZAR SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000257 FRANCISCO JAVIER CRUZ SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000258 DORIAN GUTIERREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000259 MAURO ESPINOSA OROZCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000262 NOHEMI SANCHEZ CORONEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000263 ANTIGUO CAFÉ MATAMOROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000264 JOSE MARTIN VERA RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000265 MARIANA CARBALLO FUENTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000266 ENRIQUE SANJUAN GREGORIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000267 SAID KURI RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000268 AURELIO GOMEZ MORALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000269 ESTEBAN HERNANDEZ FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000270 EDUARDO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000271 LUCIA VENTURA VITAL $0.00 $0.00 $121,800.00 $121,800.00 $0.00 $0.00
A 2112-1-000272 CONSTRUCTORA EZQUIVEL IBARRA CEZI SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000273 SHAIRA VILLEGAS RUIZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000274 MARIA DEL SOCORRO GAYOSSO LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000275 LEONARDO CRUZ ALBINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000276 NAYLA EYENITH OAXACA SOLARES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000277 SERVILLANTAS DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000278 ALBERTO MARQUEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000279 SERVISISTEMAS INFORMÁTICOS INTEGRALES RM, S.A. DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
C.V.
A 2112-1-000280 ADRIANA BERBARDETE MELLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000281 BEATRIZ MARTINEZ CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000282 ROBERTO ESCORZA SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000283 ROMAN ORDAZ OLIVARES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000284 ARACELI SAENZ RIVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000285 ELVIRA MARTINEZ TORRES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000286 MODATELAS SAPI DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000287 GILMARD GUERRERO BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000288 JOSE ASCENCION HERNANDEZ ANGELES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000289 MARIO ALBERTO HERNANDEZ CODALLOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000290 TECNOCONSTRUCCIONES DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000291 EBELIN SANCHEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000292 APOLINAR LARRAGOITI ZAVALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000293 BENITA ESCOBAR MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000294 RESTAURANTES TOKS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000295 NARCISO CODAYOS MENDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000296 OBDULIA BARRERA CERECEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000297 FARNA DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000298 GRUPO EDITORIAL DISAL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000299 OSVALDO SOBREVILLA MORALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000300 JULIAN MARCIANO MARTÍNEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000301 JUANA CEDILLO SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000302 EMMANUEL PEREZ MORALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000303 ROSA CEDILLO HIDALGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000304 ROCIO ISABEL LARA LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000305 GERARDO LARA BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000306 ELIZABETH HERNÁNDEZ MENDOZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000307 JOSÉ HERNÁNDEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000308 JUAN MARTÍNEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000309 DAMIAN VARGAS PACHECO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000310 JAIME HERNANDEZ CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000311 NEPSOL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000312 JAIME HERNANDEZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000313 FRANCISCO HERRERA MERAZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000314 CARLOS HERNÁNDEZ SEBASTIAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000315 FLORENTINO SANJUAN RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000316 ULISES GUZMAN PÉREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000317 CESAR VALENTIN RAMIREZ BAUTISTA $0.00 $0.00 $4,599.99 $4,600.00 $0.00 $0.01
A 2112-1-000318 GERARDO SANJUAN HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000319 LA FE COMIDA CHINA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000320 RESTAURANTES POLENTA , S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000321 PILAR REDONDO ORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000323 SUMIGAS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000324 CARLOS DAVID HERNÁNDEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000325 GABINO SANJUAN CORTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000326 CARLOS MANUEL HERRERA BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000327 KARLA ALEJANDRA LOPEZ RIO $0.00 $0.00 $18,743.67 $18,743.67 $0.00 $0.00
A 2112-1-000328 ARIEL SAENZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000329 JAIRO ITAMAR CASTILLO SAÉNZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000330 OSVELIA CRUZ CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000331 LUIS AVILA MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000332 ALVARO HERNANDEZ MELO $0.00 $0.00 $55,680.00 $55,680.00 $0.00 $0.00
A 2112-1-000333 JAIME VAZQUEZ MEDINA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000334 CLAUDIA HERNANDEZ MERCADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000335 BALBINA FLORES MARQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000336 REYNA TOLENTINO SANDOVAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000337 DAVID PEREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000338 SERVICIO CAMIRRE, SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000339 SERVICIO MOLANGO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000340 CRISTALERIA PARA EL HOGAR, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000341 LEIRA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-1-000342 NICOLAS HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000343 MARIA DOLORES SALVADOR REYES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000344 REYNA NAVA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000345 TURISMO Y COMBUSTIBLE, SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000346 CERCABER, S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000347 DALIA MARTINEZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000348 WILLIAM NAVARRETE BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000350 GRISELDA ONTIVEROS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000351 ANGELICA ALVAREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000352 AURELIANO HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000353 EULALIA SANJUAN FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000354 OMAR CRUZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000355 GAMAEL DE JESUS TORRES GUZMAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000357 ZENAIDA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000358 ANTONIO DEL CARMEN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000359 LEONILA PEREZ AGUADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000360 PROVEEDORES VARIOS $0.00 $43,498.61 $927,819.23 $920,259.56 $0.00 $35,938.94
A 2112-1-000361 TORRETAS Y MAS S.A. DE C.V. $0.00 $0.00 $98,600.00 $98,600.00 $0.00 $0.00
A 2112-1-000362 JORGE ROBERTO CORTES OLVERA $0.00 $39,198.72 $53,716.12 $14,517.40 $0.00 $0.00
A 2112-1-000363 BANCO MERCANTIL DEL NORTE S.A. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000365 GUSTAVO MAURICIO RULL CARRASCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000366 JOSE DIAZ VAZQUEZ $0.00 $0.00 $26,316.81 $26,316.80 $0.00 -$0.01
A 2112-1-000367 RICARDO HERNANDEZ ARRIETA $0.00 $14,500.00 $14,500.00 $0.00 $0.00 $0.00
A 2112-1-000368 RENE GONZALEZ OSORNIO $0.00 $25,000.00 $241,919.72 $216,919.72 $0.00 $0.00
A 2112-1-000369 PATRICIO VILLEGAS HERNANDEZ $0.00 $37,004.00 $54,138.80 $16,739.60 $0.00 -$395.20
A 2112-1-000370 RICARDO LEDEZMA PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000371 JOSE BERTIN CHAVEZ VITE $0.00 $34,826.39 $34,826.39 $0.00 $0.00 $0.00
A 2112-1-000372 THOMAS PACHECO HERNANDEZ $0.00 $24,974.80 $33,184.79 $8,209.99 $0.00 $0.00
A 2112-1-000373 MARCOS OLMEDO JARDINEZ $0.00 $0.00 $289,623.67 $289,743.68 $0.00 $120.01
A 2112-1-000374 AURELIO FERMIN HERNANDEZ PONCE $0.00 $0.00 $67,280.00 $67,280.00 $0.00 $0.00
A 2112-1-000375 ZAPATA S.A. DE C.V. $0.00 $0.00 $3,546.12 $3,546.12 $0.00 $0.00
A 2112-1-000376 SISTEMA PARA EL DESARROLLO INETGRAL DE LA FAMILIA $0.00 $0.00 $233,012.20 $233,012.20 $0.00 $0.00
HIDALGO
A 2112-1-000377 AMERICA GUZMAN PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000378 SOHA INGENIERIA $0.00 $0.00 $13,051.82 $13,051.82 $0.00 $0.00
A 2112-1-000379 MARTHA PATRICIA SALOME BRISEÑO ORTIZ $0.00 $0.00 $55,412.00 $55,412.00 $0.00 $0.00
A 2112-1-000380 MARIA DEL ROSARIO MEZA ESCUDERO $0.00 $0.00 $4,857.20 $4,857.20 $0.00 $0.00
A 2112-1-000381 MAYSNET S.A. DE C.V. $0.00 $0.00 $70,000.01 $70,000.02 $0.00 $0.01
A 2112-1-000382 JOSE EDUARDO HERNANDEZ VARGAS $0.00 $0.00 $22,440.00 $22,440.00 $0.00 $0.00
A 2112-1-000383 INSTITUTO CATASTRAL DEL ESTADO DE HIDALGO $0.00 $0.00 $2,598.98 $2,598.98 $0.00 $0.00
A 2112-1-000384 MIGUEL LOPEZ ALONSO $0.00 $0.00 $3,480.00 $3,480.00 $0.00 $0.00
A 2112-1-000385 EDIEL NARANJO SANCHEZ $0.00 $0.00 $1,043,892.98 $1,043,892.98 $0.00 $0.00
A 2112-1-000386 JOEL HERNANDEZ MENDOZA $0.00 $0.00 $18,451.99 $18,451.98 $0.00 -$0.01
A 2112-1-000387 OFFICE DEPOT DE MEXICO SA DE CV $0.00 $0.00 $6,148.35 $6,148.35 $0.00 $0.00
A 2112-1-000388 JULIO CESAR HERNANDEZ GOMEZ $0.00 $0.00 $334,080.00 $334,080.00 $0.00 $0.00
A 2112-1-000389 FAUSTINO HERNANDEZ MARTINEZ $0.00 $0.00 $302,631.68 $302,634.68 $0.00 $3.00
Page 29
HIDALGO
A 2112-1-000390 JESUS PEREZ AGUADO $0.00 $0.00 $204,392.00 $204,392.00 $0.00 $0.00
A 2112-1-000391 CARLOS HERNANDEZ ALVARADO $0.00 $0.00 $2,850.00 $2,850.00 $0.00 $0.00
A 2112-1-000392 LUIS ALBERTO SANCHEZ HERNANDEZ $0.00 $0.00 $36,366.00 $36,366.00 $0.00 $0.00
A 2112-1-000393 ANAHIT ARGUELLES AZUARA $0.00 $0.00 $801,040.00 $801,040.00 $0.00 $0.00
A 2112-1-000394 JOSE RAMIREZ ZAVALA $0.00 $0.00 $79,517.46 $79,517.46 $0.00 $0.00
A 2112-1-000395 XOCHITL SELENE FELIX RAMIREZ $0.00 $0.00 $105,800.00 $105,800.00 $0.00 $0.00
A 2112-1-000396 FRANCISCO BAUTISTA SAN JUAN $0.00 $0.00 $18,000.01 $18,000.02 $0.00 $0.01
A 2112-1-000397 SENORINA ISIDRO VAZQUEZ $0.00 $0.00 $224,407.80 $224,407.80 $0.00 $0.00
A 2112-1-000398 HECTOR NEPAMUCENO SANTIAGO $0.00 $0.00 $135,720.00 $135,720.00 $0.00 $0.00
A 2112-1-000399 MANLIMPU SA DE CV $0.00 $0.00 $36,540.00 $36,540.00 $0.00 $0.00
A 2112-1-000400 BERNARDO ISAIAS LOPEZ ZAVALA $0.00 $0.00 $11,600.00 $11,600.00 $0.00 $0.00
A 2112-1-000401 LUIS ANGEL HERNANDEZ GARCIA $0.00 $0.00 $25,000.03 $25,000.03 $0.00 $0.00
A 2112-1-000402 CARLOS REYNOSO SANJUAN $0.00 $0.00 $6,800.00 $6,800.00 $0.00 $0.00
A 2112-1-000403 JULIAN MARTINEZ HERNANDEZ $0.00 $0.00 $19,698.12 $19,698.12 $0.00 $0.00
A 2112-1-000404 MERCEDES HERNANDEZ VERA $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $0.00
A 2112-1-000405 NARCIZO HERNANDEZ BAUTISTA $0.00 $0.00 $7,300.00 $7,300.00 $0.00 $0.00
A 2112-1-000406 ALBERTO BAUTISTA HERNANDEZ $0.00 $0.00 $34,046.52 $34,046.52 $0.00 $0.00
A 2112-1-000407 YAZMIN JIMENEZ ESPINOZA $0.00 $0.00 $8,958.42 $8,958.42 $0.00 $0.00
A 2112-1-000409 RODOLFO GONZALEZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000410 FLORENTINO SOLIS JIMENEZ $0.00 $0.00 $16,000.00 $16,000.00 $0.00 $0.00
A 2112-1-000411 FERMIN MATEO HERNANDEZ $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00
A 2112-1-000412 RICARDO HERNANDEZ MATEOS $0.00 $0.00 $10,500.00 $10,500.00 $0.00 $0.00
A 2112-1-000413 MAYRA SOLARES SAAVEDRA $0.00 $0.00 $9,110.00 $9,110.00 $0.00 $0.00
A 2112-1-000414 ALVARA VILLEGAS PALACIOS $0.00 $0.00 $11,000.00 $11,000.00 $0.00 $0.00
A 2112-1-000415 MARTHA ELENA HERNANDEZ HERNANDEZ $0.00 $0.00 $7,358.60 $7,358.60 $0.00 $0.00
A 2112-1-000416 PORFIRIA CASTILLO PALACIOS $0.00 $0.00 $13,665.00 $13,665.00 $0.00 $0.00
A 2112-1-000417 HOME DEPOT MEXICO S. DE R.L. DE CV $0.00 $0.00 $4,809.00 $4,809.00 $0.00 $0.00
A 2112-1-000418 JANET VITE HERRERA $0.00 $0.00 $65,736.04 $65,736.04 $0.00 $0.00
A 2112-1-000421 ALIPIO FLORES ORDAZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000424 DIEGO HERNANDEZ BAUTISTA $0.00 $0.00 $2,300.00 $2,300.00 $0.00 $0.00
A 2112-1-000425 OLIVIA OLGUIN OSORIO $0.00 $0.00 $13,224.00 $13,224.00 $0.00 $0.00
A 2112-1-000427 CIRIACO TOMAS RODRIGUEZ HERNANDEZ $0.00 $0.00 $24,000.01 $24,000.01 $0.00 $0.00
A 2112-1-000428 ALFREDO SALGUERO ROJO $0.00 $0.00 $28,188.00 $28,188.00 $0.00 $0.00
A 2112-1-000429 ZOZIMO ALBERTO PEREZ ZAMORA $0.00 $0.00 $6,630.00 $6,630.00 $0.00 $0.00
A 2112-1-000430 AISE TECNOLOGIA Y SERVICIO SA DE CV $0.00 $0.00 $14,500.00 $14,500.00 $0.00 $0.00
A 2112-1-000431 INGENIERIA PARKWAY S DE RL DE CV $0.00 $0.00 $139,200.00 $139,200.00 $0.00 $0.00
A 2112-1-000432 ARTURO PIMENTEL HERNANDEZ $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00
A 2112-1-000433 MANUEL SERVIN ARTEAGA $0.00 $0.00 $40,876.08 $40,876.08 $0.00 $0.00
A 2112-1-000434 NICOLAS LARA DE LA CRUZ $0.00 $0.00 $9,000.00 $9,000.00 $0.00 $0.00
A 2112-1-000435 UNIVERSIDAD LATINOAMERICANA, S.C. $0.00 $0.00 $12,141.62 $12,141.62 $0.00 $0.00
A 2112-1-000436 WILLIAM PRIMITIVO VARGAS PACHECO $0.00 $0.00 $133,198.21 $133,198.21 $0.00 $0.00
A 2112-1-000437 GRUPO LLANTERO FULY SA DE CV $0.00 $0.00 $6,728.00 $6,728.00 $0.00 $0.00
A 2112-1-000439 ERIK DE JESUS MALDONADO HERNANDEZ $0.00 $0.00 $34,080.80 $34,080.80 $0.00 $0.00
A 2112-1-000440 ZURISARAY HERNANDEZ MOGICA $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
A 2112-1-000441 MARIBEL ANDRADE ALVARADO $0.00 $0.00 $32,712.00 $32,712.00 $0.00 $0.00
A 2112-1-000442 JOSE JAIME LAZO BARRERA $0.00 $0.00 $17,500.00 $17,500.00 $0.00 $0.00
A 2112-1-000443 VICTOR ORDUÑA CERECEDO $0.00 $0.00 $1,428.00 $1,428.00 $0.00 $0.00
A 2112-1-000444 VICTOR MOGICA HERNANDEZ $0.00 $0.00 $97,339.08 $97,339.08 $0.00 $0.00
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HIDALGO
A 2112-1-000445 AMAIRANI MENDO SEGURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000446 DAMARIS ALETSE GINEZ LUNA $0.00 $0.00 $3,166.80 $3,166.80 $0.00 $0.00
A 2112-1-000447 MAYRA LETICIA HERNANDEZ HERNANDEZ $0.00 $0.00 $128,477.85 $128,477.85 $0.00 $0.00
A 2112-1-000448 GILBERTO VELAZCO SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000449 CESAR LUIS HERNANDEZ ROSALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000450 S&A SOCIEDAD COLECTIVA SA DE CV $0.00 $0.00 $27,138.20 $27,138.20 $0.00 $0.00
A 2112-1-000451 JULIA MORALES RODRIGUEZ $0.00 $0.00 $6,235.00 $6,235.00 $0.00 $0.00
A 2112-1-000452 PEDRO JUAREZ LOPEZ $0.00 $0.00 $50,286.00 $50,286.00 $0.00 $0.00
A 2112-1-000453 JUAN FELIPE LEON HERNANDEZ $0.00 $0.00 $20,914.80 $20,914.80 $0.00 $0.00
A 2112-1-000454 ROSALBA HERNANDEZ BAUTISTA $0.00 $0.00 $14,546.40 $14,546.40 $0.00 $0.00
A 2112-1-000455 FORTINO BAUTISTA BAUTISTA $0.00 $0.00 $4,500.00 $4,500.00 $0.00 $0.00
A 2112-1-000456 COMERCIALIZADORA Y CONSTRUCTORA FRAJMA SAS DE CV $0.00 $0.00 $348,000.00 $348,000.00 $0.00 $0.00
A 2112-1-000457 JUAN DANIEL CHAVEZ HERNANDEZ $0.00 $0.00 $44,660.00 $44,660.00 $0.00 $0.00
A 2112-1-000460 MANRIQUE MARTINEZ OVIEDO $0.00 $0.00 $9,570.00 $9,570.00 $0.00 $0.00
A 2112-1-000461 CLEMENTE FLORES HERNANDEZ $0.00 $0.00 $38,314.80 $38,314.80 $0.00 $0.00
A 2112-1-000462 GRUPO CRAVIOTO DISTRIBUCIONES SA $0.00 $0.00 $17,119.81 $17,119.81 $0.00 $0.00
A 2112-1-000463 JOSE FRANCISCO HERNANDEZ HERNANDEZ $0.00 $0.00 $131,080.00 $131,080.00 $0.00 $0.00
A 2112-1-000464 ALMACENES ANFORA SA DE CV $0.00 $0.00 $13,765.40 $13,765.40 $0.00 $0.00
A 2112-1-000465 MARIA MAGDALENA MEZA HERNANDEZ $0.00 $0.00 $23,610.00 $23,610.00 $0.00 $0.00
A 2112-1-000466 ELISA MINELY COPCA CABAÑAS $0.00 $0.00 $75,945.20 $75,945.20 $0.00 $0.00
A 2112-1-000467 CONSTRUCTORA AIRAM JM S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-1-000468 JESUS ANGELES ARENAS $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
A 2112-1-000469 JUAN NICOLAS CASTILLO HERNANDEZ $0.00 $0.00 $39,898.20 $39,898.20 $0.00 $0.00
A 2112-1-000470 LUCERO HERVERT FRANCO $0.00 $0.00 $11,600.00 $11,600.00 $0.00 $0.00
A 2112-1-000471 JESUS CRUZ FRANCO $0.00 $0.00 $43,568.44 $43,568.44 $0.00 $0.00
A 2112-2 Deudas por Adquisición de Bienes Inmuebles, Muebles e Intangibles $0.00 $19,439.28 $44,493.28 $25,054.00 $0.00 $0.00
por Pagar a CP
A 2112-2-000012 ANTONIO DEL ANGEL SANTIAGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000015 ASADOS DON ABEL S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000016 AUTOBUSES ESTRELLA BLANCA S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000017 AUTOS PULLMAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000018 BELAMAD S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000019 CADENA COMERCIAL OXXO S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000020 CARBU EXPRESS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000021 CECAPIEM SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000022 COMIDA Y PRODUCCION MADERO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000023 COPIZZA S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000024 DISTRIBUIDORA LIVERPOOL S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000025 DULCERIA LILI DE HUEJUTLA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000026 ESTACION DE SERVICIO DOS CAMINOS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000027 ESTACIONES DE SERVICIO S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000028 FARUM SERVICIOS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000029 FONDO NACIONAL DE INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000030 GASOMER S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000031 GERTELL COMBUSTIBLES S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000032 GLORIA SANCHEZ BARRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000033 GOBIERNO DEL ESTADO DE HIDALGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000034 HM LA QUINTA S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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A 2112-2-000035 INMOBILIARIA FYDSA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000036 JOAQUIN QUIROZ GUTIERREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000037 JOSE HORACIO RIVERA CAMARGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000038 MARINA REYES RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000039 NESTOR GARCIA LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000040 NIEVES CACERES EXTREMERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000041 NUEVA WAL MART DE MEXICO S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000042 OPERADORA DE FRANQUICIAS ALSEA SAPI DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000043 OPERADORA VIPS S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000044 PASAJES TERRESTRES PRESIDENCIA MUNICIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000045 PETREOS LAS GLORIAS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000046 RAUL TELLEZ ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000047 ROBERTO ESPINOZA LUNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000048 SERVICIO ATLAPEXCO, SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000049 SERVICIO ZACUALTIPAN S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000050 SERVICIOS FAYAD S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000051 TIENDAS CHEDRAUI S.A. de C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000052 COMBUSTIBLES RAMANAY S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000053 RAUL BADILLO RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000054 SERVI PLUS CESPEDES S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000055 JUAN CANDIDO ESCAMILLA MUÑOZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000056 RUY MARIO CUEVAS ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000057 ERIKA AVILA GUTIERREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000058 FELIX DIEZ MARTIN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000059 ZENORINA LARA ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000060 IDALIA VICTORIANO BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000061 MABEL RAMIREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000062 JUAN CARLOS MARROQUIN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000063 PABLO GOMEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000064 ABIGAIL NAVARRETE NICANOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000065 LUZ AMELIA CARRILLO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000066 ELICEO CORONEL GUTIERREZ P $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000067 EDER ARADILLAS RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000068 ANTONIO CRUZ ZUMAYA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000069 MARIA DE LOS ANGELES MARTINEZ ESTRADA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000070 MARCELINO JAEN JIMENEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000071 COMISION FEDERAL DE ELECTRICIDAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000072 FELIX LARA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000073 AZAEL SANJUAN MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000074 CARLOS MENDEZ TEJEDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000075 TIENDAS SORIANA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000077 TELEFONOS DE MEXICO SAB DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000078 NARCIZO CRUZ NARANJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000079 JAIME SANJUAN JUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000080 MACEDONIO LARA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000081 JOZSER MISRAIM ARRIAGA AGUADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000082 SERGIO ZAVALA PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000083 EDGAR DE LA CRUZ SALAZAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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A 2112-2-000084 JAVIER GOMEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000085 JESUS SANJUAN LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000086 EFREN SANJUAN JUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000087 PASION MOTORS HIDALGO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000088 FELIPE AVILA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000089 SANTOS EMILIO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000090 ROBERTA HERNANDEZ DE LA CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000091 JOSE ROSARIO MARTINEZ ENRIQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000092 JAIRO YASIR HERNANDEZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000093 GENARO ZUVIRI GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000094 COMERCIALIZADORA Y ARRENDADORA TANTOYUCA SA DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CV
A 2112-2-000095 ALFREDA HERNANDEZ CASTELAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000096 HELMER ANGEL MOLINA PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000097 RUBEN JUAREZ LEON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000098 AURELIO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000099 RENE FIGUEROA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000100 JESUS SALVADOR CRUZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000101 TELEFONOS DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000102 GILBERTO RODRIGUEZ VERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000104 HUGO RODRIGUEZ ARENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000105 NEFTALI GUZMAN FRANCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000106 MARISOL NAVA BARRAGAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000107 RENTAS Y CONSTRUCCIONES ESTEVEZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000108 ANTONIO DE JESUS BADILLO FELIX $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000109 ESTHER MARTINEZ NOBLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000110 TANIA KAREN MIRANDA GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000111 OPERADORA YOLY S.A. DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000112 ROBERTO CARLOS LEON LUGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000113 HOTEL PACHUCA INN SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000114 CAMINOS Y PUENTES FEDERALES DE INGRESADOS Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SERVICIOS CONEXOS
A 2112-2-000115 ALEXANDER GONZALEZ VALDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000116 REYNO ADRIAN RODRIGUEZ LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000117 TOMASA LILIAJUAREZ ROJAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000118 ANGEL MARIAS DE LA CRUZ PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000119 CAFÉ SIRENA S DE R.L DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000120 GAMAREST SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000121 JUANA ONTIVEROS SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000122 REFACCIONARIA REYES ROANMA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000123 GRACIELA DOMINGUEZ CERQUEDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000124 SANBORN HERMANOS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000125 ESMERALDA NAVARRO AGUADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000126 FIDENCIO MATEOS BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000127 ROBERTO LARA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000128 MADERO SERVICIOS Y ALIMENTOS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000129 LIDOINE SANCHEZ MEJIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000130 ESTACION DE SERVICIO ARIEL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000131 SERVICIO DE AUSTRIA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000132 CORPORATIVO MOCHITECO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000133 GELACIO HERNANDEZ CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000134 PABLO ZAVALA BERNARDINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000135 CELSO ONTIVEROS ONTIVEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000136 MA MICAELA GONZALEZ JUAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000137 SILVERIO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000138 CLEMENTE HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000139 MARTHA PATRICIA CABAÑAS ALVARADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000140 ROBERTO BASILIO LOTINA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000141 CESAR ALEJANDRO REYES RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000142 ZEFERINO CORTEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000143 INSTITUTO HIDALGUENSE DE LA INFRAESTRUCTURA FISICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EDUCATIVA
A 2112-2-000144 SANTOS ROMAN FERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000145 JOSE LUIS MONZALVO MOEDANO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000146 RICARDO ARTURO CARPIO ESCUDERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000147 SOCORRO MARTINEZ BARRAGAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000148 PEDRO GOMEZ RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000149 ASAEL VICENCIO GARCIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000150 J.M AUTOREFACCIONES SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000151 ENRIQUE SANCHEZ BOLIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000152 COMBUSTIBLES BENTAN SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000153 MARIA DE JESUS ESPEJEL CARDENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000154 AUTOZONE DE MEXICO S DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000155 SERVICIO PACHUCA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000156 CARLOS ROSARIO LORETO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000157 ENRIQUE GUZMAN PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000158 LUIS ANTONIO VILLAGRAN ANDRADE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000159 KRISPY KREME MEXICO S RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000160 CONSORCIO GASOLINERO ARPABRE S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000161 LATITUD 5 ESTRELLAS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000162 FRANCISCO ALFONSO GARCIA MANZANO SHEPARD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000163 INSTITUTO PARA EL DESARROLLO TECNICO DE LAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HACIENDAS PUBLICAS
A 2112-2-000164 BENITO BAUTISTA MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000165 DAVID ALVARADO LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000166 LAURENTINO AUSTRIA CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000167 PABLO ESPINOSA ACUÑA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000168 SERVI-GARZA UAEH SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000169 ADALBERTO TOMAS MUÑOZ ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000170 MIGUEL ANGEL MARQUEZ OLIVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000171 GASOLINERA GONZALEZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000172 QUALITAS COMPANIA DE SEGUROS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000173 RAYMUNDO LEON SERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000174 EMIGDIO ALVARADO RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000175 MOISES VIGGIANO FERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000176 TELECOMUNICACIONES DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000177 KARINA SANCHEZ NOCHEBUENA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000178 CENTRO DE FORMACION PEDAGOGICA E INOVACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EDUCATIVA AC
A 2112-2-000179 MARIANA TAPIA ANGELES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000180 DANIEL HERNANDEZ CONTRERAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000181 RICARDO SANJUAN TRANQUILINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000182 DOMITILA MARTINEZ CORONEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000183 COMITÉ ESTATAL DE FOMENTO Y PROTECCION PECUARIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEL ESTADO DE HIDALGO AC
A 2112-2-000184 FRANCISCA BERNARDINO REYNOSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000185 FELIPE SANJUAN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000186 FELIPE ONTIVEROS CESPEDES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000187 ANTONIO HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000188 SECRETARIA DE EDUCACION PUBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000189 AGR OUTSOURCING SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000190 CESAR ROGELIO CORONADO BARCENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000191 GERMAN MUÑOZ AMADOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000192 OPERADORA Y PROCESADORA DE PRODUCTOS DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PANIFICACION SA DE CV
A 2112-2-000193 RESTAURANTES MIRAGE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000194 ARTURO FUENTES GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000195 ANA YOLESVID ZAVALA TUXPEÑO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000196 GERMAN PEREZ RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000197 AIXA GASTRONOMICA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000198 DANIEL DE JESUS REYES CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000199 SERVICIO EL ONCE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000200 DANIEL VELASCO MERINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000201 JUAN ARELLANO ESPINOZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000202 JESUS PEREZ RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000203 ALMA ROCIO TORRES VILLA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000204 GUALBERTO CUEVAS ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000205 ORGANIZACIÓN DOT SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000206 GASOLINERA PLATON SANCHEZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000207 PARADOR TAMPICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000208 SERVICIO GASOLINERO DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000209 SERVICIO MIRADORES DE ZARAGOZA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000210 ERIC GALINDO CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000211 REBECA BERENICE LOPEZ CAMACHO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000212 SERVICIO YU GAR SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000213 FELIPE AREAS SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000215 CARBURANTES MARIANO ESCOBEDO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000216 SERVICIO TEMPOAL S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000217 SERVICIO LIBRAMIENTO MIRAMAR, S.A. DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000218 SAMUEL GONZALEZ SOTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000219 CLAUDIA CORTE HERRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000220 ADOLFO DE JESUS LARA MONTERRUBIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000221 JOSE EDUARDO NICANOR SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000222 ALFREDO MATEOS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000223 JOSE SANCHEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000224 CARLOTA ROMERO GOMEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000225 VICENTE CUEVA SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000226 ELIZABET ZAVALA SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000227 YUREYMI PAULINA BAUTISTA MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000228 NEIDY HERNANDEZ AQUINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000229 NYDIA ARENAS CUEVA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000230 ARISANDY PEREZ SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000231 PATRICIA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000232 MA DE JESUS HERRERA NAVARRETE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000233 VANESSA ONTIVEROS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000234 LLUVIA EDITH HERNANDEZ BERNARDINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000235 YEIMI ERENDIDA PEREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000236 BRANDON ZAVALA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000237 SABINA MOGICA SANTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000238 OMAR ALEJANDRO MARTINEZ HUERTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000239 CAMERINO SANCHEZ MONTIEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000240 FEDERICO MARTINEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000241 CAR MASTER SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000242 SERVIMATICO DE PACHUCA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000243 MARIA GUADALUPE SALGUERO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000244 MAGALI SALAZAR SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000245 LUIS SAN JUAN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000246 ALONDRA ZAVALA BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000247 ELINOR NOCHEBUENA OSORIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000248 DOMITILA OSORIO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000249 ARMANTINA PEREZ ZAVALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000250 JORGE ALAN OLVERA RIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000251 CANDIDO REYNOSO PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000252 ENRIQUE ARELLANO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000253 CONCESIONARIA MEXIQUENSE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000254 ELENA MARTINEZ GUILLEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000255 ARMANDA DEL ANGEL PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000256 LIDIA SALAZAR SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000257 FRANCISCO JAVIER CRUZ SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000258 DORIAN GUTIERREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000259 MAURO ESPINOSA OROZCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000262 NOHEMI SANCHEZ CORONEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000263 ANTIGUO CAFÉ MATAMOROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000264 JOSE MARTIN VERA RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000265 MARIANA CARBALLO FUENTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000266 ENRIQUE SANJUAN GREGORIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000267 SAID KURI RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000268 AURELIO GOMEZ MORALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000269 ESTEBAN HERNANDEZ FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000270 EDUARDO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000271 LUCIA VENTURA VITAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000272 CONSTRUCTORA EZQUIVEL IBARRA CEZI SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000273 SHAIRA VILLEGAS RUIZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000274 MARIA DEL SOCORRO GAYOSSO LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000275 LEONARDO CRUZ ALBINO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000276 NAYLA EYENITH OAXACA SOLARES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000277 SERVILLANTAS DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000278 ALBERTO MARQUEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000279 SERVISISTEMAS INFORMÁTICOS INTEGRALES RM, S.A. DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
C.V.
A 2112-2-000280 ADRIANA BERBARDETE MELLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000281 BEATRIZ MARTINEZ CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000282 ROBERTO ESCORZA SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000283 ROMAN ORDAZ OLIVARES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000284 ARACELI SAENZ RIVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000285 ELVIRA MARTINEZ TORRES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000286 MODATELAS SAPI DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000287 GILMARD GUERRERO BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000288 JOSE ASCENCION HERNANDEZ ANGELES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000289 MARIO ALBERTO HERNANDEZ CODALLOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000290 TECNOCONSTRUCCIONES DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000291 EBELIN SANCHEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000292 APOLINAR LARRAGOITI ZAVALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000293 BENITA ESCOBAR MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000294 RESTAURANTES TOKS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000295 NARCISO CODAYOS MENDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000296 OBDULIA BARRERA CERECEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000297 FARNA DE LA HUASTECA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000298 GRUPO EDITORIAL DISAL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000299 OSVALDO SOBREVILLA MORALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000300 JULIAN MARCIANO MARTÍNEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000301 JUANA CEDILLO SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000302 EMMANUEL PEREZ MORALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000303 ROSA CEDILLO HIDALGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000304 ROCIO ISABEL LARA LARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000305 GERARDO LARA BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000306 ELIZABETH HERNÁNDEZ MENDOZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000307 JOSÉ HERNÁNDEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000308 JUAN MARTÍNEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000309 DAMIAN VARGAS PACHECO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000310 JAIME HERNANDEZ CASTILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000311 NEPSOL SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000312 JAIME HERNANDEZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000313 FRANCISCO HERRERA MERAZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000314 CARLOS HERNÁNDEZ SEBASTIAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000315 FLORENTINO SANJUAN RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000316 ULISES GUZMAN PÉREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000317 CESAR VALENTIN RAMIREZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000318 GERARDO SANJUAN HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000319 LA FE COMIDA CHINA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000320 RESTAURANTES POLENTA , S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000321 PILAR REDONDO ORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000323 SUMIGAS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000324 CARLOS DAVID HERNÁNDEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000325 GABINO SANJUAN CORTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000326 CARLOS MANUEL HERRERA BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000327 KARLA ALEJANDRA LOPEZ RIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000328 ARIEL SAENZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000329 JAIRO ITAMAR CASTILLO SAÉNZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000330 OSVELIA CRUZ CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000331 LUIS AVILA MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000332 ALVARO HERNANDEZ MELO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000333 JAIME VAZQUEZ MEDINA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000334 CLAUDIA HERNANDEZ MERCADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000335 BALBINA FLORES MARQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000336 REYNA TOLENTINO SANDOVAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000337 DAVID PEREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000338 SERVICIO CAMIRRE, SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000339 SERVICIO MOLANGO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000340 CRISTALERIA PARA EL HOGAR, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000341 LEIRA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000343 MARIA DOLORES SALVADOR REYES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000344 REYNA NAVA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000345 TURISMO Y COMBUSTIBLE, SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000346 CERCABER, S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000347 DALIA MARTINEZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000348 WILLIAM NAVARRETE BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000350 GRISELDA ONTIVEROS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000351 ANGELICA ALVAREZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000352 AURELIANO HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000353 EULALIA SANJUAN FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000354 OMAR CRUZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000355 GAMAEL DE JESUS TORRES GUZMAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000357 ZENAIDA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000358 ANTONIO DEL CARMEN HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000359 LEONILA PEREZ AGUADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000360 PROVEEDORES VARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000361 TORRETAS Y MAS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000362 JORGE ROBERTO CORTES OLVERA $0.00 $19,439.28 $19,439.28 $0.00 $0.00 $0.00
A 2112-2-000363 BANCO MERCANTIL DEL NORTE S.A. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000365 GUSTAVO MAURICIO RULL CARRASCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000366 JOSE DIAZ VAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000367 RICARDO HERNANDEZ ARRIETA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000368 RENE GONZALEZ OSORNIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000369 PATRICIO VILLEGAS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000370 RICARDO LEDEZMA PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000371 JOSE BERTIN CHAVEZ VITE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000372 THOMAS PACHECO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000373 MARCOS OLMEDO JARDINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000374 AURELIO FERMIN HERNANDEZ PONCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000375 ZAPATA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000376 SISTEMA PARA EL DESARROLLO INETGRAL DE LA FAMILIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HIDALGO
A 2112-2-000377 AMERICA GUZMAN PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000378 SOHA INGENIERIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000379 MARTHA PATRICIA SALOME BRISEÑO ORTIZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000380 MARIA DEL ROSARIO MEZA ESCUDERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000381 MAYSNET S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000382 JOSE EDUARDO HERNANDEZ VARGAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000383 INSTITUTO CATASTRAL DEL ESTADO DE HIDALGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000384 MIGUEL LOPEZ ALONSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000385 EDIEL NARANJO SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000386 JOEL HERNANDEZ MENDOZA $0.00 $0.00 $8,355.00 $8,355.00 $0.00 $0.00
A 2112-2-000387 OFFICE DEPOT DE MEXICO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000388 JULIO CESAR HERNANDEZ GOMEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000389 FAUSTINO HERNANDEZ MARTINEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000390 JESUS PEREZ AGUADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000391 CARLOS HERNANDEZ ALVARADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000392 LUIS ALBERTO SANCHEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000393 ANAHIT ARGUELLES AZUARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000394 JOSE RAMIREZ ZAVALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000395 XOCHITL SELENE FELIX RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000396 FRANCISCO BAUTISTA SAN JUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000397 SENORINA ISIDRO VAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000398 HECTOR NEPAMUCENO SANTIAGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000399 MANLIMPU SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000400 BERNARDO ISAIAS LOPEZ ZAVALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000401 LUIS ANGEL HERNANDEZ GARCIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000402 CARLOS REYNOSO SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000403 JULIAN MARTINEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000404 MERCEDES HERNANDEZ VERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000405 NARCIZO HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000406 ALBERTO BAUTISTA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000407 YAZMIN JIMENEZ ESPINOZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000409 RODOLFO GONZALEZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000410 FLORENTINO SOLIS JIMENEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000411 FERMIN MATEO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000412 RICARDO HERNANDEZ MATEOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000413 MAYRA SOLARES SAAVEDRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000414 ALVARA VILLEGAS PALACIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000415 MARTHA ELENA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000416 PORFIRIA CASTILLO PALACIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2112-2-000417 HOME DEPOT MEXICO S. DE R.L. DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000418 JANET VITE HERRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000421 ALIPIO FLORES ORDAZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000424 DIEGO HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000425 OLIVIA OLGUIN OSORIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000427 CIRIACO TOMAS RODRIGUEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000428 ALFREDO SALGUERO ROJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000429 ZOZIMO ALBERTO PEREZ ZAMORA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000430 AISE TECNOLOGIA Y SERVICIO SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000431 INGENIERIA PARKWAY S DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000432 ARTURO PIMENTEL HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000433 MANUEL SERVIN ARTEAGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000434 NICOLAS LARA DE LA CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000435 UNIVERSIDAD LATINOAMERICANA, S.C. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000436 WILLIAM PRIMITIVO VARGAS PACHECO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000437 GRUPO LLANTERO FULY SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000439 ERIK DE JESUS MALDONADO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000440 ZURISARAY HERNANDEZ MOGICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000441 MARIBEL ANDRADE ALVARADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000442 JOSE JAIME LAZO BARRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000443 VICTOR ORDUÑA CERECEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000444 VICTOR MOGICA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000445 AMAIRANI MENDO SEGURA $0.00 $0.00 $16,699.00 $16,699.00 $0.00 $0.00
A 2112-2-000446 DAMARIS ALETSE GINEZ LUNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000447 MAYRA LETICIA HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000448 GILBERTO VELAZCO SANJUAN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000449 CESAR LUIS HERNANDEZ ROSALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000450 S&A SOCIEDAD COLECTIVA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000451 JULIA MORALES RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000452 PEDRO JUAREZ LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000453 JUAN FELIPE LEON HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000454 ROSALBA HERNANDEZ BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000455 FORTINO BAUTISTA BAUTISTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000456 COMERCIALIZADORA Y CONSTRUCTORA FRAJMA SAS DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000457 JUAN DANIEL CHAVEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000460 MANRIQUE MARTINEZ OVIEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000461 CLEMENTE FLORES HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000462 GRUPO CRAVIOTO DISTRIBUCIONES SA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000463 JOSE FRANCISCO HERNANDEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000464 ALMACENES ANFORA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000465 MARIA MAGDALENA MEZA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000466 ELISA MINELY COPCA CABAÑAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000467 CONSTRUCTORA AIRAM JM S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000468 JESUS ANGELES ARENAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000469 JUAN NICOLAS CASTILLO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000470 LUCERO HERVERT FRANCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2112-2-000471 JESUS CRUZ FRANCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2113 CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A CORTO $0.00 $421,277.89 $44,395,479.51 $64,752,310.71 $0.00 $20,778,109.09
PLAZO
A 2113-000001 J. ALFREDO GÓMEZ PÉREZ $0.00 $1.16 $283,900.00 $304,581.96 $0.00 $20,683.12
A 2113-000002 JORGE LUIS CONTRERAS MELO $0.00 $0.00 $1,244,399.95 $2,570,577.96 $0.00 $1,326,178.01
A 2113-000003 JOSE LUIS GARCIA AGUILAR $0.00 $0.00 $928,262.13 $928,262.13 $0.00 $0.00
A 2113-000004 JULIO CESAR RODRIGUEZ BADILLO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000005 REINALDO HERNANDEZ GARCIA $0.00 $0.00 $1,920,216.80 $1,920,216.80 $0.00 $0.00
A 2113-000006 HUGO ALBERTO CRUZ ESTEVEZ $0.00 $0.00 $3,036,193.66 $3,036,193.66 $0.00 $0.00
A 2113-000007 NAIM HERNANDEZ SALAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000008 OFELIA DEL ANGEL DEL ANGEL $0.00 $0.00 $1,232,367.17 $3,758,917.79 $0.00 $2,526,550.62
A 2113-000009 ELICEO CORONEL GUTIERREZ $0.00 -$0.01 $0.00 $0.00 $0.00 -$0.01
A 2113-000010 JAIRO ITAMAR CASTILLO SAENZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000011 ORLANDO NAVA OVIEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000012 ANTONIO DEL ANGEL SANTIAGO $0.00 $0.00 $5,676,292.62 $6,463,722.63 $0.00 $787,430.01
A 2113-000013 ARIEL SAENZ HERNANDEZ $0.00 $0.00 $3,116,862.73 $7,526,425.30 $0.00 $4,409,562.57
A 2113-000014 HIDRAHULICA HIDALGUENSE SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000100 JESUS SALVADOR CRUZ HERNANDEZ $0.00 $0.00 $2,046,163.15 $2,046,163.15 $0.00 $0.00
A 2113-000214 ISAIAS ESPINOSA OLIVARES $0.00 $0.00 $594,895.69 $594,895.69 $0.00 $0.00
A 2113-000260 WALTHER HERNANDEZ ORTEGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000261 LAURA FLORES MENDEZ $0.00 $281,944.32 $1,587,770.90 $2,152,604.22 $0.00 $846,777.64
A 2113-000322 JUAN ACUÑA REYES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2113-000364 ORLANDO MATEOS PEREZ $0.00 $139,332.42 $139,332.42 $0.00 $0.00 $0.00
A 2113-000408 COMERCIALIZADORA Y ARRENDADORAS TANTOYUCA SA DE $0.00 $0.00 $1,164,156.58 $1,164,156.58 $0.00 $0.00
CV
A 2113-000409 RODOLFO GONZALEZ GONZALEZ $0.00 $0.00 $1,498,507.54 $2,624,994.49 $0.00 $1,126,486.95
A 2113-000419 DAVID ZUÑIGA HERNANDEZ $0.00 $0.00 $916,729.52 $1,622,788.34 $0.00 $706,058.82
A 2113-000420 JOSE LUIS GARCIA NOCHEBUENA $0.00 $0.00 $987,088.44 $987,088.44 $0.00 $0.00
A 2113-000421 ALIPIO FLORES ORDAZ $0.00 $0.00 $2,297,339.46 $3,157,839.46 $0.00 $860,500.00
A 2113-000422 DELFINO MARTINEZ LARA $0.00 $0.00 $8,730,234.17 $10,237,175.77 $0.00 $1,506,941.60
A 2113-000423 SARA MENDOZA LARA $0.00 $0.00 $1,267,696.42 $1,267,696.42 $0.00 $0.00
A 2113-000426 PEDRO ARMANDO VERDE TERAN $0.00 $0.00 $707,008.14 $707,008.14 $0.00 $0.00
A 2113-000427 CIRIACO TOMAS RODRIGUEZ HERNANDEZ $0.00 $0.00 $1,142,074.20 $1,544,148.55 $0.00 $402,074.35
A 2113-000438 ACEROS ALONSO SA DE CV $0.00 $0.00 $1,447,593.33 $2,205,939.33 $0.00 $758,346.00
A 2113-000448 GILBERTO VELAZCO SANJUAN $0.00 $0.00 $344,030.56 $344,030.56 $0.00 $0.00
A 2113-000449 CESAR LUIS HERNANDEZ ROSALES $0.00 $0.00 $1,070,219.88 $3,204,952.88 $0.00 $2,134,733.00
A 2113-000458 JORGE ANTONIO HERNANDEZ VICENTE $0.00 $0.00 $1,016,144.05 $2,186,900.60 $0.00 $1,170,756.55
A 2113-000459 GRUPO HYADI S.A. DE C.V. $0.00 $0.00 $0.00 $1,818,178.41 $0.00 $1,818,178.41
A 2113-000467 CONSTRUCTORA AIRAM JM S.A. DE C.V. $0.00 $0.00 $0.00 $376,851.45 $0.00 $376,851.45
A 2114 PARTICIPACIONES Y APORTACIONES POR PAGAR A CORTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
A 2114-853001 Otros Convenios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115 TRANSFERENCIAS OTORGADAS POR PAGAR A CORTO PLAZO $0.00 $530,002.97 $16,950,161.00 $17,098,662.26 $0.00 $678,504.23
A 2115-421002 Transferencias Directas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-441001 Ayudas sociales a personas $0.00 $324,658.97 $5,743,529.26 $6,094,233.52 $0.00 $675,363.23
A 2115-441002 Madres solteras $0.00 $0.00 $556,525.00 $556,525.00 $0.00 $0.00
A 2115-441004 Personas de escasos recursos economicos $0.00 $193,900.00 $9,135,210.38 $8,943,401.38 $0.00 $2,091.00
A 2115-441005 Descuentos de Impuesto Predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-441006 Descuentos por constancias $0.00 $0.00 $120.00 $120.00 $0.00 $0.00
Page 41
HIDALGO
A 2115-441009 Apoyo a estudiantes $0.00 $0.00 $111,650.27 $111,650.27 $0.00 $0.00
A 2115-441010 Gastos médicos $0.00 $11,444.00 $706,901.80 $696,757.80 $0.00 $1,300.00
A 2115-441011 Personas con discapacidad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-441012 Personas de la tercera edad $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-441013 Fiestas Patronales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-441014 Apoyo a comunidades $0.00 $0.00 $522,106.41 $521,856.41 $0.00 -$250.00
A 2115-441015 Apoyos funerarios $0.00 $0.00 $92,408.01 $92,408.01 $0.00 $0.00
A 2115-441017 Asistencia alimentaria a sujetos vulnerables $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-443001 Ayudas sociales a instituciones de enseñanza $0.00 $0.00 $35,449.70 $35,449.70 $0.00 $0.00
A 2115-443008 Desayunos frios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-443009 Desayunos calientes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-445001 Ayudas sociales a instituciones sin fines de lucro $0.00 $0.00 $36,414.64 $36,414.64 $0.00 $0.00
A 2115-445003 Descuentos por Defensa del Menor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-445004 Descuentos por Cuotas Alimenticias $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-445005 Descuentos por CRIR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-445006 Descuentos Hopistal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-445007 Bomberos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2115-445008 Apoyos a clinicas $0.00 $0.00 $9,845.53 $9,845.53 $0.00 $0.00
A 2115-445009 Apoyos a organizaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2116 INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PÚBLICA POR PAGAR A CORTO PLAZO
A 2117 RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO $0.00 $742,194.21 $2,761,085.62 $4,411,874.55 $0.00 $2,392,983.14
PLAZO
A 2117-1 Impuesto Sobre el Producto del Trabajo $0.00 $640,970.59 $640,970.40 $0.00 $0.00 $0.19
A 2117-1-01 ISPT REFIS $0.00 $8,928.27 $8,928.27 $0.00 $0.00 $0.00
A 2117-1-02 ISPT FOGEPA $0.00 $236,648.90 $236,648.71 $0.00 $0.00 $0.19
A 2117-1-03 ISPT FORTAMUN-DF $0.00 $135,508.37 $135,508.37 $0.00 $0.00 $0.00
A 2117-1-04 ISPT FFM $0.00 $75,486.02 $75,486.02 $0.00 $0.00 $0.00
A 2117-1-05 ISPT FEIEF $0.00 $184,399.03 $184,399.03 $0.00 $0.00 $0.00
A 2117-2 Supervisión de Obra (1%) $0.00 $67,482.42 $315,696.30 $375,611.16 $0.00 $127,397.28
A 2117-2-01 Fondo para la Infraestructura Social Municipal $0.00 $42,931.69 $281,323.73 $365,789.33 $0.00 $127,397.29
A 2117-2-01-01 FISM 2020 1% SOP $0.00 $42,931.69 $69,105.78 $26,174.09 $0.00 $0.00
A 2117-2-01-02 FISM 2019 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-01-03 FAISM 2021 1% SOP $0.00 $0.00 $212,217.95 $339,615.24 $0.00 $127,397.29
A 2117-2-02 Fondo de Estabilizacion de los Ingresos de las Entidades $0.00 $2,200.69 $12,022.52 $9,821.83 $0.00 $0.00
Federativas
A 2117-2-02-01 FEIEF 2020 1% SOP $0.00 $2,200.69 $12,022.52 $9,821.83 $0.00 $0.00
A 2117-2-02-02 FEIEF 2019 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-03 Fondo General de Participaciones $0.00 $22,350.04 $22,350.05 $0.00 $0.00 -$0.01
A 2117-2-03-01 FGP 2020 1% SOP $0.00 $22,350.04 $22,350.05 $0.00 $0.00 -$0.01
A 2117-2-03-02 FGP 2019 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-04 Fondo de Fomento Municipal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-04-01 FFM 2020 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-04-02 FFM 2019 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-05 Recursos Fiscales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-05-02 REFIS 2019 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-05-03 REFIS 2020 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-06 Fondo de Fiscalizacion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-2-06-01 FOFISYRE 2020 1% SOP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 2117-3 Inspección y Vigilancia (5% Millar) $0.00 $33,741.20 $694,260.50 $740,698.95 $0.00 $80,179.65
A 2117-3-01 Fondo para la Infraestructura Social Municipal $0.00 $17,086.74 $132,406.82 $189,905.37 $0.00 $74,585.29
A 2117-3-01-01 FISM 2020 5% MILLAR $0.00 $17,086.74 $30,179.62 $13,087.04 $0.00 -$5.84
A 2117-3-01-02 FISM 2019 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-01-03 FAISM 2021 5% MILLAR $0.00 $0.00 $102,227.20 $176,818.33 $0.00 $74,591.13
A 2117-3-02 Fondo de Estabilizacion de los Ingresos de las Entidades $0.00 $5,479.43 $6,011.25 $4,910.90 $0.00 $4,379.08
Federativas
A 2117-3-02-01 FEIEF 2020 5% MILLAR $0.00 $5,479.43 $6,011.25 $4,910.90 $0.00 $4,379.08
A 2117-3-02-02 FEIEF 2019 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-03 Fondo General de Participaciones $0.00 $11,175.03 $11,175.03 $0.00 $0.00 $0.00
A 2117-3-03-01 FGP 2020 5% MILLAR $0.00 $11,175.03 $11,175.03 $0.00 $0.00 $0.00
A 2117-3-03-02 FGP 2019 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-04 Fondo de Fomento Municipal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-04-01 FFM 2020 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-04-02 FFM 2019 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-05 Recursos Fiscales $0.00 $0.00 $0.00 $1,215.28 $0.00 $1,215.28
A 2117-3-05-02 REFIS 2019 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-05-03 REFIS 2020 5% MILLAR $0.00 $0.00 $0.00 $1,215.28 $0.00 $1,215.28
A 2117-3-06 Fondo de Fiscalizacion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-3-06-01 FOFISYRE 2020 5% MILLAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2117-398001 Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $544,667.40 $544,667.40 $0.00 $0.00
laboral
A 2117-4 ISPT 2021 $0.00 $0.00 $1,110,158.42 $3,291,319.80 $0.00 $2,181,161.38
A 2117-4-01 ISPT REFIS $0.00 $0.00 $0.00 $57,087.95 $0.00 $57,087.95
A 2117-4-01-01 ISPT REFIS 2021 $0.00 $0.00 $0.00 $57,087.95 $0.00 $57,087.95
A 2117-4-02 ISPT FGP $0.00 $0.00 $591,655.28 $1,795,094.49 $0.00 $1,203,439.21
A 2117-4-02-01 ISPT FGP 2021 $0.00 $0.00 $591,655.28 $1,795,094.49 $0.00 $1,203,439.21
A 2117-4-03 ISPT FORTAMUN-DF $0.00 $0.00 $226,532.46 $737,823.30 $0.00 $511,290.84
A 2117-4-03-01 ISPT FORTAMUN-DF 2021 $0.00 $0.00 $226,532.46 $737,823.30 $0.00 $511,290.84
A 2117-4-04 ISPT FFM $0.00 $0.00 $291,970.68 $701,314.06 $0.00 $409,343.38
A 2117-4-04-01 ISPT FFM 2021 $0.00 $0.00 $291,970.68 $701,314.06 $0.00 $409,343.38
A 2117-5 RETENCIONES DE ISR $0.00 $0.00 $0.00 $4,244.64 $0.00 $4,244.64
A 2117-5-01 Retenciones ISR REPO 2021 $0.00 $0.00 $0.00 $2,547.18 $0.00 $2,547.18
A 2117-5-02 Retenciones ISR FFM 2021 $0.00 $0.00 $0.00 $424.53 $0.00 $424.53
A 2117-5-03 Retenciones ISR FGP 2021 $0.00 $0.00 $0.00 $848.40 $0.00 $848.40
A 2117-5-04 Retenciones ISR FOFIS 2021 $0.00 $0.00 $0.00 $424.53 $0.00 $424.53
A 2118 DEVOLUCIONES DE LA LEY DE INGRESOS POR PAGAR A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CORTO PLAZO
A 2119 OTRAS CUENTAS POR PAGAR A CORTO PLAZO $0.00 $0.00 $1,122,597.09 $1,176,056.13 $0.00 $53,459.04
A 2119-01 DAP 2021 $0.00 $0.00 $239,097.09 $292,556.13 $0.00 $53,459.04
A 2119-02 MUNICIPIO DE YAHUALICA $0.00 $0.00 $883,500.00 $883,500.00 $0.00 $0.00
A 2120 DOCUMENTOS POR PAGAR A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2121 DOCUMENTOS COMERCIALES POR PAGAR A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2122 DOCUMENTOS CON CONTRATISTAS POR OBRAS PÚBLICAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
POR PAGAR A CORTO PLAZO
A 2129 OTROS DOCUMENTOS POR PAGAR A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2130 PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA A LARGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
A 2131 PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA INTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 43
HIDALGO
A 2131-1 Porción a CP de Títulos y Valores de Deuda Pública Interna $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2131-2 Porción a CP de los Préstamos de la Deuda Pública Interna $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2132 PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA EXTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2132-1 Porción a CP de Títulos y Valores de Deuda Pública Externa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2132-2 Porción a CP de los Préstamos de la Deuda Pública Externa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2133 PORCIÓN A CORTO PLAZO DE ARRENDAMIENTO FINANCIERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2133-1 Porción a CP de Arrendamiento Financiero Nacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2133-2 Porción a CP de Arrendamiento Financiero Internacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2140 TÍTULOS Y VALORES A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2141 TÍTULOS Y VALORES DE LA DEUDA PÚBLICA INTERNA A CORTO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
A 2142 TÍTULOS Y VALORES DE LA DEUDA PÚBLICA EXTERNA A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CORTO PLAZO
A 2150 PASIVOS DIFERIDOS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2151 INGRESOS COBRADOS POR ADELANTADO A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2152 INTERESES COBRADOS POR ADELANTADO A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2159 OTROS PASIVOS DIFERIDOS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2160 FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADMINISTRACIÓN A CORTO PLAZO
A 2161 FONDOS EN GARANTÍA A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2162 FONDOS EN ADMINISTRACIÓN A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2163 FONDOS CONTINGENTES A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2164 FONDOS DE FIDEICOMISOS, MANDATOS Y CONTRATOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ANÁLOGOS A CORTO PLAZO
A 2165 OTROS FONDOS DE TERCEROS EN GARANTÍA Y/O $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADMINISTRACIÓN A CORTO PLAZO
A 2166 VALORES Y BIENES EN GARANTÍA A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2170 PROVISIONES A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2171 PROVISIÓN PARA DEMANDAS Y JUICIOS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2172 PROVISIÓN PARA CONTINGENCIAS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2179 OTRAS PROVISIONES A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2190 OTROS PASIVOS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2191 INGRESOS POR CLASIFICAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2192 RECAUDACIÓN POR PARTICIPAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2199 OTROS PASIVOS CIRCULANTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2200 PASIVO NO CIRCULANTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2210 CUENTAS POR PAGAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2211 PROVEEDORES POR PAGAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2212 CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A LARGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
A 2220 DOCUMENTOS POR PAGAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2221 DOCUMENTOS COMERCIALES POR PAGAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2222 DOCUMENTOS CON CONTRATISTAS POR OBRAS PÚBLICAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
POR PAGAR A LARGO PLAZO
A 2229 OTROS DOCUMENTOS POR PAGAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2230 DEUDA PÚBLICA A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2231 TÍTULOS Y VALORES DE LA DEUDA PÚBLICA INTERNA A LARGO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PLAZO
A 2232 TÍTULOS Y VALORES DE LA DEUDA PÚBLICA EXTERNA A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LARGO PLAZO
Page 44
HIDALGO
A 2233 PRÉSTAMOS DE LA DEUDA PÚBLICA INTERNA POR PAGAR A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LARGO PLAZO
A 2234 PRÉSTAMOS DE LA DEUDA PÚBLICA EXTERNA POR PAGAR A $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LARGO PLAZO
A 2235 ARRENDAMIENTO FINANCIERO POR PAGAR A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2240 PASIVOS DIFERIDOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2241 CRÉDITOS DIFERIDOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2242 INTERESES COBRADOS POR ADELANTADO A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2249 OTROS PASIVOS DIFERIDOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2250 FONDOS Y BIENES DE TERCEROS EN GARANTÍA Y/O $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADMINISTRACIÓN A LARGO PLAZO
A 2251 FONDOS EN GARANTÍA A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2252 FONDOS EN ADMINISTRACIÓN A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2253 FONDOS CONTINGENTES A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2254 FONDOS DE FIDEICOMISOS, MANDATOS Y CONTRATOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ANÁLOGOS A LARGO PLAZO
A 2255 OTROS FONDOS DE TERCEROS EN GARANTÍA Y/O $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ADMINISTRACIÓN A LARGO PLAZO
A 2256 VALORES Y BIENES EN GARANTÍA A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2260 PROVISIONES A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2261 PROVISIÓN PARA DEMANDAS Y JUICIOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2262 PROVISIÓN PARA PENSIONES A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2263 PROVISIÓN PARA CONTINGENCIAS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 2269 OTRAS PROVISIONES A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3000 HACIENDA PÚBLICA/ PATRIMONIO $0.00 $128,466,038.67 $0.00 $4,781.51 $0.00 $128,470,820.18
A 3100 HACIENDA PÚBLICA/PATRIMONIO CONTRIBUIDO $0.00 $4,766,418.94 $0.00 $0.00 $0.00 $4,766,418.94
A 3110 APORTACIONES $0.00 $4,766,418.94 $0.00 $0.00 $0.00 $4,766,418.94
A 3110-3 Bienes Inmuebles $0.00 $193,940.00 $0.00 $0.00 $0.00 $193,940.00
A 3110-3-1 Terrenos $0.00 $4,420.00 $0.00 $0.00 $0.00 $4,420.00
A 3110-3-3 Edificios No Habitacionales $0.00 $189,520.00 $0.00 $0.00 $0.00 $189,520.00
A 3110-4 Bienes Muebles $0.00 $4,547,478.94 $0.00 $0.00 $0.00 $4,547,478.94
A 3110-4-1 Mobiliario Y Equipo De Administración $0.00 $776,851.54 $0.00 $0.00 $0.00 $776,851.54
A 3110-4-2 Mobiliario Y Equipo Educacional Y Recreativo $0.00 $75,983.72 $0.00 $0.00 $0.00 $75,983.72
A 3110-4-4 Vehículos Y Equipo De Transporte $0.00 $3,391,640.59 $0.00 $0.00 $0.00 $3,391,640.59
A 3110-4-6 Maquinaria, Otros Equipos Y Herramientas $0.00 $303,003.09 $0.00 $0.00 $0.00 $303,003.09
A 3110-5 Activos Intangibles $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00
A 3110-5-1 Activos Intangibles $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00
A 3120 DONACIONES DE CAPITAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3130 ACTUALIZACIÓN DE LA HACIENDA PÚBLICA/PATRIMONIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3200 HACIENDA PÚBLICA /PATRIMONIO GENERADO $0.00 $123,699,619.73 $0.00 $4,781.51 $0.00 $123,704,401.24
A 3210 RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3210-2019 Resultado del Ejercicio Actual 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3210-2020 Resultado del Ejercicio Actual 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220 RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $123,699,619.73 $0.00 $4,781.51 $0.00 $123,704,401.24
A 3220-2015 Resultado De Ejercicios Anteriores 2015 $0.00 $37,752,092.27 $0.00 $0.00 $0.00 $37,752,092.27
A 3220-2015-151601 FONDO GENERAL DE PARTICIPACIONES 2015 $0.00 $11,416.07 $0.00 $0.00 $0.00 $11,416.07
A 3220-2015-151601- Mobiliario y equipo de administración $0.00 $11,416.07 $0.00 $0.00 $0.00 $11,416.07
A 510000
3220-2015-151602 FONDO DE FOMENTO MUNICIPAL 2015 $0.00 $287,259.93 $0.00 $0.00 $0.00 $287,259.93
A 510000
3220-2015-151602- Mobiliario y equipo educacional y recreativo $0.00 $42,124.51 $0.00 $0.00 $0.00 $42,124.51
520000
Page 45
HIDALGO
A 3220-2015-151602- Maquinaria, otros equipos y herramientas $0.00 $9,689.95 $0.00 $0.00 $0.00 $9,689.95
A 560000
3220-2015-151602- Activos intangibles $0.00 $2,900.00 $0.00 $0.00 $0.00 $2,900.00
A 590000
3220-2015-252601 FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL 2015 $0.00 $39,444,002.02 $0.00 $0.00 $0.00 $39,444,002.02
A 3220-2015-252601- fondo para la infraestructura social municipal 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 000001
3220-2015-252601- 2015/FAISM080001 construccion de 92 cuartos adicionales $0.00 $2,716,427.75 $0.00 $0.00 $0.00 $2,716,427.75
611001 (aportacion municipal)
A 3220-2015-252601- 2015/FAISM080002 construccion de 40 cuartos adicionales $0.00 $753,420.61 $0.00 $0.00 $0.00 $753,420.61
A 3220-2015-252601- 2015/FAISM080003 construccion de 8 cuartos dormitorio $0.00 $649,612.80 $0.00 $0.00 $0.00 $649,612.80
A 611003
3220-2015-252601- 2015/FAISM080004 construccion de 10 cuartos dormitorio $0.00 $811,023.30 $0.00 $0.00 $0.00 $811,023.30
A 611004
3220-2015-252601- 2015/FAISM080005 construccion de 14 cuartos dormitorio $0.00 $1,129,486.15 $0.00 $0.00 $0.00 $1,129,486.15
A 611005
3220-2015-252601- 2015/FAISM080007 construccion de 15 cuartos dormitorio $0.00 $1,210,689.77 $0.00 $0.00 $0.00 $1,210,689.77
A 611007
A 611008
A 611009
A 611010
3220-2015-252601-611011 2015/FAISM080011 construccion de 10 cuartos dormitorio $0.00 $810,985.35 $0.00 $0.00 $0.00 $810,985.35
A 611012
A 611013
3220-2015-252601- 2015/FAISM080022 ampliacion de servicios de la casa de salud $0.00 $519,299.72 $0.00 $0.00 $0.00 $519,299.72
611022 (dispensariomedico)
A 3220-2015-252601- 2015/FAISM080044 ampliacion de sala de espera y sanitarios de $0.00 $452,261.86 $0.00 $0.00 $0.00 $452,261.86
611044 la casa de salud (dispensario medico)
A 611053
3220-2015-252601- 2015/FAISM080054 construccion de dispensario medico $0.00 $454,938.90 $0.00 $0.00 $0.00 $454,938.90
A 611054
3220-2015-252601- 2015/FAISM080055 construccion de cuartos dormitorio $0.00 $811,358.60 $0.00 $0.00 $0.00 $811,358.60
A 611055
3220-2015-252601- 2015/FAISM080025 construccion de un aula en escuela primaria $0.00 $382,279.75 $0.00 $0.00 $0.00 $382,279.75
612025 "melchor ocampo",clave 13dpr0838f
A 3220-2015-252601- 2015/FAISM080026 construccion de un aula en escuela $0.00 $381,228.48 $0.00 $0.00 $0.00 $381,228.48
612026 telesecundaria 331, clave: 13dtv0129d
612027 telesecundaria 778, clave: 13dtv0778
A 3220-2015-252601- 2015/FAISM080028 construccion de un aula en centro de $0.00 $381,228.48 $0.00 $0.00 $0.00 $381,228.48
612028 educacion preescolar "jaime torres bodet", clave: 13din00371
A 3220-2015-252601- 2015/FAISM080029 construccion de un aula en escuela primaria $0.00 $381,228.48 $0.00 $0.00 $0.00 $381,228.48
612029 "cuauhtemoc", clave 13dpr0836h
A 3220-2015-252601- 2015/FAISM080030 construccion de un aula en escuela primaria $0.00 $381,228.48 $0.00 $0.00 $0.00 $381,228.48
612030 "adolfo lopez mateos", clave: 13dpb0070v
612031 telesecundaria167, clave: 13dtv0129d
A 3220-2015-252601- 2015/FAISM080032 construccion de dos aulas en escuela primaria $0.00 $648,767.79 $0.00 $0.00 $0.00 $648,767.79
612032 "nezahuacoyotl", clave:13dpb195c
A 3220-2015-252601- 2015/FAISM080033 construccion de dos aulas en centro de $0.00 $648,767.79 $0.00 $0.00 $0.00 $648,767.79
612033 educacion preescolar "maria montessori", clave: 13dcc0079h
A 3220-2015-252601- 2015/FAISM080034 construccion de dos aulas en escuela $0.00 $648,767.79 $0.00 $0.00 $0.00 $648,767.79
612034 primaria"benito juarez", clave: 13dpr0832l
A 3220-2015-252601- 2015/FAISM080035 ampliacion de red de agua potable $0.00 $510,363.92 $0.00 $0.00 $0.00 $510,363.92
A 612035
3220-2015-252601- 2015/FAISM080038 construccion de sanitarios en centro de $0.00 $307,403.92 $0.00 $0.00 $0.00 $307,403.92
612038 educacion inicial "sor juana ines de la cruz" clave: 13din0040w
A 3220-2015-252601- 2015/FAISM080039 construccion de sanitarios en escuela $0.00 $347,856.25 $0.00 $0.00 $0.00 $347,856.25
612039 primaria"ignacio manuel altamirano" clave: 13dpb0191g
Page 46
HIDALGO
A 3220-2015-252601- 2015/FAISM080041 construccion de techado en area de $0.00 $1,059,648.16 $0.00 $0.00 $0.00 $1,059,648.16
612041 imparticion de educacion fisica en escuela telesecundaria n° 92,
clave: 13dtv0092g
A 3220-2015-252601- 2015/FAISM080045 construccion de sanitarios en escuela rpimaria $0.00 $310,567.91 $0.00 $0.00 $0.00 $310,567.91
612045 "nezahuacoyotl", clave: 13dpb0195c (ex-albergue)
612048 primaria"luis donaldo colosio"
A 3220-2015-252601- 2015/FAISM080014 ampliacion de red de distribucion electrica $0.00 $684,169.03 $0.00 $0.00 $0.00 $684,169.03
A 613014
3220-2015-252601- 2015/FAISM080015 ampliacion de red de distribucion electrica en $0.00 $762,710.49 $0.00 $0.00 $0.00 $762,710.49
613015 barrios tzintla e ikatzokohuitli
A 3220-2015-252601- 2015/FAISM080016 ampliacion de red de distribucion electrica $0.00 $1,259,203.70 $0.00 $0.00 $0.00 $1,259,203.70
A 613016
3220-2015-252601- 2015/FAISM080017 ampliacion de red de distribucion electrica $0.00 $916,692.54 $0.00 $0.00 $0.00 $916,692.54
A 613017
3220-2015-252601- 2015/FAISM080018 construccion de guarniciones y banquetas en $0.00 $494,869.26 $0.00 $0.00 $0.00 $494,869.26
613018 calle sin nombre, zona centro
A 3220-2015-252601- 2015/FAISM080023 ampliacion de red de drenaje sanitario, barrios $0.00 $936,042.31 $0.00 $0.00 $0.00 $936,042.31
613023 la "piramide" y "camango" primera etapa
A 3220-2015-252601- 2015/FAISM080024 construccion de descargas domiciliarias en $0.00 $108,537.37 $0.00 $0.00 $0.00 $108,537.37
613024 cabecera municipal
A 3220-2015-252601- 2015/FAISM080036 construccion de muro de contencion a base $0.00 $899,446.10 $0.00 $0.00 $0.00 $899,446.10
613036 de piedra brasa en camino santa teresa
A 3220-2015-252601- 2015/FAISM080037 construccion de empedrado de calle principal $0.00 $812,567.21 $0.00 $0.00 $0.00 $812,567.21
A 613037
3220-2015-252601- 2015/FAISM080042 ampliacion de red de drenaje sanitario $0.00 $987,184.09 $0.00 $0.00 $0.00 $987,184.09
A 613042
3220-2015-252601- 2015/FAISM080043 ampliacion de red de drenaje sanitario $0.00 $1,142,076.55 $0.00 $0.00 $0.00 $1,142,076.55
A 613043
3220-2015-252601- 2015/FAISM080046 construccion de centro recreativo y cultural $0.00 $2,044,000.00 $0.00 $0.00 $0.00 $2,044,000.00
613046 segunda etapa (aportacion municipal)
A 3220-2015-252601- 2015/FAISM080047 construccion de centro recreativo y cultural $0.00 $2,386,255.54 $0.00 $0.00 $0.00 $2,386,255.54
A 3220-2015-252601- 2015/FAISM080049 ampliacion de red de distribucion electrica $0.00 $275,921.68 $0.00 $0.00 $0.00 $275,921.68
A 613049
3220-2015-252601- 2015/FAISM080051 equipamiento de carcamo del sistema de $0.00 $207,178.31 $0.00 $0.00 $0.00 $207,178.31
613051 agua potable
A 3220-2015-252601- 2015/FAISM080052 equipamiento de carcamo del sistema de $0.00 $862,648.24 $0.00 $0.00 $0.00 $862,648.24
613052 agua potable
A 3220-2015-252601- 2015/FAISM080057 ampliacion de sistema de agua potable $0.00 $546,399.44 $0.00 $0.00 $0.00 $546,399.44
A 613057
3220-2015-252601- 2015/FAISM080020 construccion de calle con concreto hidraulico , $0.00 $2,286,236.97 $0.00 $0.00 $0.00 $2,286,236.97
614020 calle "juarez"
A 3220-2015-252602 FONDO PARA EL FORTALECIMIENTO MUNICIPAL 2015 $0.00 $1,044,310.38 $0.00 $0.00 $0.00 $1,044,310.38
A 3220-2015-252602- Amortización de la deuda interna con instituciones de crédito $0.00 $1,016,800.95 $0.00 $0.00 $0.00 $1,016,800.95
A 000003
3220-2015-252602- Mobiliario y equipo de administración $0.00 $10,067.78 $0.00 $0.00 $0.00 $10,067.78
A 510000
3220-2015-252602- Maquinaria, otros equipos y herramientas $0.00 $17,441.65 $0.00 $0.00 $0.00 $17,441.65
A 560000
3220-2015-252999 FUR, PREP, FOCUL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2015-551501 DEPRECIACION REGISTRADA EN EL EJERCICIO 2015 $0.00 -$3,034,896.13 $0.00 $0.00 $0.00 -$3,034,896.13
A 3220-2015-551501- Depreciación de Mobiliario y Equipo de Administración $0.00 -$585,134.94 $0.00 $0.00 $0.00 -$585,134.94
A 510000
3220-2015-551501- Depreciación de Mobiliario, Equipo Educacional y Recreativo $0.00 -$37,766.37 $0.00 $0.00 $0.00 -$37,766.37
A 520000
3220-2015-551501- Depreciación de Equipo de Transporte $0.00 -$2,210,877.07 $0.00 $0.00 $0.00 -$2,210,877.07
A 540000
3220-2015-551501- Depreciación de Maquinaria, Otros Equipos y Herramientas $0.00 -$177,995.81 $0.00 $0.00 $0.00 -$177,995.81
A 560000
3220-2015-551501- Amortización de Software $0.00 -$23,121.94 $0.00 $0.00 $0.00 -$23,121.94
A 590000
3220-2016 Resultado De Ejercicios Anteriores 2016 $0.00 $3,261,565.46 $0.00 $0.00 $0.00 $3,261,565.46
A 3220-2016-000000 Resultados De Ejercicios Anteriores 2016 $0.00 -$2,268,196.94 $0.00 $0.00 $0.00 -$2,268,196.94
A 3220-2016-151501 FONDO GENERAL DE PARTICIPACIONES 2016 $0.00 $3,193.31 $0.00 $0.00 $0.00 $3,193.31
510000
Page 47
HIDALGO
A 3220-2016-151502 FONDO DE FOMENTO MUNICIPAL 2016 $0.00 $290,088.18 $0.00 $0.00 $0.00 $290,088.18
A 510000
A 520000
3220-2016-151502- Vehículos y equipo de transporte $0.00 $23,000.00 $0.00 $0.00 $0.00 $23,000.00
A 540000
A 590000
3220-2016-151608 FONDO DE COMPENSACION 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2016-151608- División de terrenos y construcción de obras de urbanización $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 614001
3220-2016-252501 FONDO PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL 2016 $0.00 $450,000.00 $0.00 $0.00 $0.00 $450,000.00
A 3220-2016-252501- fondo para la infraestructura social municipal 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 000001
A 560000
3220-2016-252502 FONDO PARA EL FORTALECIMIENTO MUNICIPAL 2016 $0.00 $29,748.28 $0.00 $0.00 $0.00 $29,748.28
A 3220-2016-252502- Mobiliario y equipo educacional y recreativo $0.00 $18,648.28 $0.00 $0.00 $0.00 $18,648.28
A 520000
A 560000
3220-2016-252504 PROGRAMA DE DESARROLLO DE ZONAS PRIORITARIAS 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2016-252504- Edificación habitacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 611000
3220-2016-252504- Construcción de vías de comunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 615000
3220-2016-252605 PROGRAMA DE REHABILITACION DE ESPACIOS PUBLICOS 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2016-252605- División de terrenos y construcción de obras de urbanización $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 614000
3220-2016-252606 FOMENTO A LA URBANIZACIÓN RURAL 2015 $0.00 $1,659,832.63 $0.00 $0.00 $0.00 $1,659,832.63
A 3220-2016-252606- FUR150211HGO Construccion de espacios deportivos en el paraje $0.00 $1,659,832.63 $0.00 $0.00 $0.00 $1,659,832.63
A 614000
3220-2016-252608 FONDO DE CULTURA 2015 $0.00 $3,096,900.00 $0.00 $0.00 $0.00 $3,096,900.00
A 3220-2016-252608- 2015FOCUL277 Construccion de museo cultural infraestructura $0.00 $3,096,900.00 $0.00 $0.00 $0.00 $3,096,900.00
614000 huasteca hidalguense yahualica
A 3220-2017-000000 Resultado De Ejercicios Anteriores 2017 $0.00 $51,457.53 $0.00 $0.00 $0.00 $51,457.53
A 3220-2017-110401 RECURSOS FISCALES 2017 $0.00 $90,000.00 $0.00 $0.00 $0.00 $90,000.00
A 3220-2017-110401-110000 Remuneraciones al personal de carácter permanente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2017-110401- Vehículos y equipo de transporte $0.00 $90,000.00 $0.00 $0.00 $0.00 $90,000.00
A 540000
A 510000
A 520000
A 560000
3220-2017-151404 IMPUESTO ESPECIAL SOBRE PRODUCCION Y SERVICIOS 2017 $0.00 $3,196.80 $0.00 $0.00 $0.00 $3,196.80
A 510000
3220-2017-151407 FONDO DE FISCALIZACIÓN Y RECAUDACIÓN 2017 $0.00 $68,660.91 $0.00 $0.00 $0.00 $68,660.91
A 510000
3220-2017-151501 FONDO GENERAL DE PARTICIPACIONES 2016 $0.00 $1,917,430.00 $0.00 $0.00 $0.00 $1,917,430.00
A 3220-2017-151501- Vehículos y equipo de transporte $0.00 $1,917,430.00 $0.00 $0.00 $0.00 $1,917,430.00
A 540000
A 510000
A 510000
A 520000
3220-2017-151509- Activos intangibles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 590000
3220-2017-252401 FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA $0.00 $1,234,373.02 $0.00 $0.00 $0.00 $1,234,373.02
SOCIAL MUNICIPAL 2017
A 510000
A 520000
590000 Page 48
HIDALGO
A 3220-2017-252401- 2017/FAISM080028 Construcción de techado en área de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
612010 impartición de educación fisica de la escuela primaria "Benito
Juárez" C.C.T. 13DPR0827Z
A 3220-2017-252401- 2017/FAISM080046 Ampliación de red eléctrica, barrio abajo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 613012
3220-2017-252401- 2017/FAISM080020 Rehabilitación del sistema de la red de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614008 distribución de agua potable
A 3220-2017-252401- 2017/FAISM080023 Construcción de alacantarillado sanitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614009 primera etapa
A 3220-2017-252401- 2017/FAISM080024 Rehabilitación de sistema de agua potable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 614010
3220-2017-252401- 2017/FAISM080025 Rehabilitación del alcantarillado sanitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 614011
3220-2017-252401- 2017/FAISM080026 Ampliación de alcantarillado sanitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 614012
3220-2017-252401- 2017/FAISM080036 Construcción de sistema de alcantarillado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614017 (Segunda etapa)
A 3220-2017-252401- 2017/FAISM-PMY-RE-005 Construcción de guarniciones y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614029 banquetas en calle principal
A 3220-2017-252402 FONDO DE APORTACIONES PARA EL FORTALECIMIENTO $0.00 $206,882.15 $0.00 $0.00 $0.00 $206,882.15
MUNICIPAL 2017
A 510000
A 560000
3220-2017-252901 FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2017-252901- Rendimientos por Etiquetar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 000001
3220-2017-551501 DEPRECIACION ACUMULADA $0.00 -$1,835,194.05 $0.00 $0.00 $0.00 -$1,835,194.05
A 3220-2017-551501- Depreciación Acumulada de Mobiliario y Equipo de Administración. $0.00 -$576,136.51 $0.00 $0.00 $0.00 -$576,136.51
A 510000
3220-2017-551501- Depreciación Acumulada de Mobiliario y Equipo Educacional y $0.00 -$148,425.17 $0.00 $0.00 $0.00 -$148,425.17
520000 Recreativo.
A 3220-2017-551501- Depreciación Acumulada de Equipo de Transporte. $0.00 -$1,018,559.39 $0.00 $0.00 $0.00 -$1,018,559.39
A 540000
3220-2017-551501- Depreciación Acumulada de Maquinaria, otros Equipos y $0.00 -$92,072.98 $0.00 $0.00 $0.00 -$92,072.98
560000 Herramientas.
A 3220-2018-110301- Mobiliario y equipo educacional y recreativo $0.00 $19,740.00 $0.00 $0.00 $0.00 $19,740.00
A 520000
A 3220-2018-151301- Combustibles, lubricantes y aditivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 260000
3220-2018-151301- Vehiculos y equipo terrestre $0.00 $1,899,467.25 $0.00 $0.00 $0.00 $1,899,467.25
A 540000
A 3220-2018-151302- Remuneraciones al personal de carácter permanente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 110000
3220-2018-151302- Combustibles, lubricantes y aditivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 260000
3220-2018-151302- Ayudas sociales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 410000
3220-2018-151302- Mobiliario y equipo de administración $0.00 $50,955.41 $0.00 $0.00 $0.00 $50,955.41
A 510000
A 520000
3220-2018-151302- Vehiculos y equipo terrestre $0.00 $138,051.75 $0.00 $0.00 $0.00 $138,051.75
A 540000
A 560000
3220-2018-151305 INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIESEL 2018 $0.00 $36,267.40 $0.00 $0.00 $0.00 $36,267.40
A 3220-2018-151305- Maquinaria, otros equipos y herramientas $0.00 $36,267.40 $0.00 $0.00 $0.00 $36,267.40
A 560000
A 510000
A 520000
540000
Page 49
HIDALGO
A 3220-2018-151309 PART. RECAUDACIÓN OBTENIDADA SOBRE IMPUESTOS $0.00 $27,681.00 $0.00 $0.00 $0.00 $27,681.00
SOBRE LA RENTA 2018
A 3220-2018-151309- Combustibles, lubricantes y aditivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 260000
3220-2018-151309- Servicios básicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 310000
3220-2018-151309- Ayudas sociales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 410000
A 540000
A 3220-2018-252301- 2018/FAISM080057 Rehabilitación de sistema de agua potable $0.00 $2,613,000.27 $0.00 $0.00 $0.00 $2,613,000.27
614057 Tetla
A 3220-2018-252301- 2018/FAISM080058 Rehabilitación de sistema de agua potable $0.00 $2,514,660.00 $0.00 $0.00 $0.00 $2,514,660.00
614058 Oxeloco
A 3220-2018-252301- 2018/FAISM080060 Ampliación de colector principal de drenaje $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614059 sanitario en Mecatlan
A 3220-2018-252301- 2018/FAISM080055 Construcción de camino rural al cárcamo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
615011 rebombeo segunda etapa en Yahualica
A 3220-2018-252302 FONDO DE APORTACIONES PARA EL FORTALECIMIENTO $0.00 $112,674.40 $0.00 $0.00 $0.00 $112,674.40
MUNICIPAL 2018
A 510000
A 560000
3220-2018-252311 FONDO DE VIVIENDA 2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2018-252311-611025 Construcción de 50 Cuartos Adicionales (Vivienda 2018) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3220-2018-551501 DEPRECIACION ACUMULADA $0.00 -$1,560,917.00 $0.00 $0.00 $0.00 -$1,560,917.00
A 3220-2018-551501- Depreciación Acumulada de Mobiliario y Equipo de Administración. $0.00 -$707,813.10 $0.00 $0.00 $0.00 -$707,813.10
A 510000
520000 Recreativo.
A 3220-2018-551501- Depreciación Acumulada de Equipo de Transporte. $0.00 -$571,772.00 $0.00 $0.00 $0.00 -$571,772.00
A 540000
560000 Herramientas.
A 3220-2019-110201- Edificación no habitacional $0.00 $576,874.55 $0.00 $0.00 $0.00 $576,874.55
A 612000
A 3220-2019-151201- Materiales, útiles y equipos menores de oficina $0.00 $62,136.10 $0.00 $0.00 $0.00 $62,136.10
A 211000
3220-2019-151201- Materiales, útiles y equipos menores de tecnologías de la $0.00 $45,000.00 $0.00 $0.00 $0.00 $45,000.00
214000 información y comunicaciones
A 3220-2019-151201- Edificación habitacional $0.00 $2,980,324.82 $0.00 $0.00 $0.00 $2,980,324.82
A 611000
3220-2019-151202 FONDO DE FOMENTO MUNICIPAL 2019 $0.00 $1,698,255.08 $0.00 $0.00 $0.00 $1,698,255.08
A 3220-2019-151202- Productos alimenticios para personas $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00
A 221000
3220-2019-151202- Combustibles, lubricantes y aditivos $0.00 $80,487.67 $0.00 $0.00 $0.00 $80,487.67
A 261000
3220-2019-151202- Viáticos en el país $0.00 $16,000.00 $0.00 $0.00 $0.00 $16,000.00
A 375000
3220-2019-151202- Bienes informáticos $0.00 $83,105.00 $0.00 $0.00 $0.00 $83,105.00
A 515000
3220-2019-151202- Sistemas de aire acondicionado, calefacción y de refrigeración $0.00 $18,500.00 $0.00 $0.00 $0.00 $18,500.00
564000 industrial y comercial
A 3220-2019-151202- Edificación habitacional $0.00 $1,490,162.41 $0.00 $0.00 $0.00 $1,490,162.41
A 611000
3220-2019-151203 IMPUESTO SOBRE AUTOMÓVILES NUEVOS 2019 $0.00 $49,528.77 $0.00 $0.00 $0.00 $49,528.77
A 3220-2019-151203- Combustibles, lubricantes y aditivos $0.00 $49,528.77 $0.00 $0.00 $0.00 $49,528.77
A 261000
3220-2019-151204 IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS 2019 $0.00 $5,395,495.00 $0.00 $0.00 $0.00 $5,395,495.00
A 3220-2019-151204 FONDO DE ESTABILIZACIÓN DE LOS INGRESOS DE LAS $0.00 $5,395,495.00 $0.00 $0.00 $0.00 $5,395,495.00
ENTIDADES FEDERATIVAS 2019
Page 50
HIDALGO
A 3220-2019-151204- Materiales, útiles y equipos menores de oficina $0.00 $44,000.00 $0.00 $0.00 $0.00 $44,000.00
A 211000
3220-2019-151204- Materiales, útiles y equipos menores de tecnologías de la $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00
214000 información y comunicaciones
A 3220-2019-151204- Productos alimenticios para personas $0.00 $25,000.00 $0.00 $0.00 $0.00 $25,000.00
A 221000
3220-2019-151204- Combustibles, lubricantes y aditivos $0.00 $114,296.61 $0.00 $0.00 $0.00 $114,296.61
A 261000
3220-2019-151204- Refacciones y accesorios menores de equipo de transporte $0.00 $100,000.00 $0.00 $0.00 $0.00 $100,000.00
A 296000
3220-2019-151204- Edificación habitacional $0.00 $2,389,450.89 $0.00 $0.00 $0.00 $2,389,450.89
A 611000
3220-2019-151205 INCENTIVO A LA VENTA FINAL DE GASOLINA Y DIÉSEL 2019 $0.00 $34,995.80 $0.00 $0.00 $0.00 $34,995.80
A 261000
A 261000
3220-2019-151207- Energía eléctrica $0.00 $179,129.74 $0.00 $0.00 $0.00 $179,129.74
A 311000
3220-2019-151207- Bienes informáticos $0.00 $78,611.99 $0.00 $0.00 $0.00 $78,611.99
A 515000
3220-2019-151207- Sistemas de aire acondicionado, calefacción y de refrigeración $0.00 $18,500.00 $0.00 $0.00 $0.00 $18,500.00
564000 industrial y comercial
A 3220-2019-151207- Herramientas y Máquinas-Herramientas $0.00 $59,980.00 $0.00 $0.00 $0.00 $59,980.00
A 567000
3220-2019-151209 PARTICIPACIÓN POR LA RECAUDACIÓN OBTENIDA SOBRE $0.00 $164,262.48 $0.00 $0.00 $0.00 $164,262.48
IMPUESTOS SOBRE LA RENTA 2019
A 3220-2019-151209- Ayudas sociales a personas $0.00 $164,262.48 $0.00 $0.00 $0.00 $164,262.48
A 441000
A 3220-2019-252201- Transferencias otorgadas a organismos entidades paraestatales $0.00 $208,514.26 $0.00 $0.00 $0.00 $208,514.26
421000 no empresariales
A 3220-2019-252201- 2019/FAISM080001 Construcción de oncen cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611033 Yahualica
A 3220-2019-252201- 2019/FAISM080003 Construcción de cinco cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611034 Zoquitipan
A 3220-2019-252201- 2019/FAISM080004 Construcción de ocho cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611035 Tepehixpa
A 3220-2019-252201- 2019/FAISM080005 Construcción de ocho cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611036 Chiatitla
A 3220-2019-252201- 2019/FAISM080006 Construcción de cinco cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611037 Tlalchiyahualica
A 3220-2019-252201- 2019/FAISM080007 Construcción de cincuenta y tres cuartos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611038 dormitorios en Santa Teresa
A 3220-2019-252201- 2019/FAISM080008 Construcción de once cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611039 Mecatlan
A 3220-2019-252201- 2019/FAISM080010 Construcción de tres cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611040 Tamalcuatitla
A 3220-2019-252201- 2019/FAISM080016 Construcción de tres cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611041 Los Naranjos
A 3220-2019-252201- 2019/FAISM080029 Construcción de diez cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611042 Atlajco
A 3220-2019-252201- 2019/FAISM080030 Construcción de diez cuartos dormitorio en El $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611043 Arenal
A 3220-2019-252201- 2019/FAISM080040 Construcción de doce cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611044 Pepeyocatitla
A 3220-2019-252201- 2019/FAISM080041 Construcción de seis cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
611045 Acalamatitla
Page 51
HIDALGO
A 3220-2019-252201- 2019/FAISM080020 Techado de espacio deportivo en Escuel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
612026 Primaria Benito Juárez en Tetla
A 3220-2019-252201- 2019/FAISM080021 Techado de espacio deportivo en Escuela $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
612027 Primaria Indígena Luis Donaldo Colosio en Santa Teresa
A 3220-2019-252201- 2019/FAISM080038 Construcción de circulado perimetral de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
612028 Escuela Preescolar Yolokichpil en Mesa Larga
A 3220-2019-252201- 2019/FAISM080039 Construcción de 2 aulas de 2.5 E.E. en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
612029 estructura U2-C en el Colegio de Bachilleres Plantel Mecatlan
C.C.T. 13ECB0035K
A 3220-2019-252201- 2019/FAISM080035 Ampliación de red eléctrica en Pepeyocatitla $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 613022
3220-2019-252201- 2019/FAISM080002 Pavimentación de calles con concreto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614063 hidráulico en El Arenal
A 3220-2019-252201- 2019/FAISM080009 Ampliación de la red de drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614064 Tetla, segunda etapa
A 3220-2019-252201- 2019/FAISM080012 Rehabilitación de drenaje sanitario en El $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614065 Arenal
A 3220-2019-252201- 2019/FAISM080013 Ampliación de la red drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614066 Chompeletla, segunda etapa
A 3220-2019-252201- 2019/FAISM080014 Rehabilitación de drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614067 Aguacatitla
A 3220-2019-252201- 2019/FAISM080015 Rehabilitación de sistema de agua potable en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614068 Zacayahual
614069 Oxeloco segunda etapa
A 3220-2019-252201- 2019/FAISM080018 Ampliación de la red de drenaje sanitario en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614070 Santa Teresa
614071 Crisolco
614072 Santa Teresa
A 3220-2019-252201- 2019/FAISM080023 Construcción de muro de contención en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614073 espacio público segunda etapa en Tepetitla
614074 Atlalco
A 3220-2019-252201- 2019/FAISM080025 Pavimentación de calle en la Colonia Emiliano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614075 Zapata en Zoquitipan
A 3220-2019-252201- 2019/FAISM080026 Pavimentación de calle acceso a la Escuela $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614076 Telesecundaria en Zoquitipan
A 3220-2019-252201- 2019/FAISM080027 Construcción de muro de contención en calle $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614077 principal de Santa Teresa
A 3220-2019-252201- 2019/FAISM080028 Construcción de calles en Barrio Cuayojica de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614078 Santa Teresa primera etapa
A 3220-2019-252201- 2019/FAISM080033 Pavimentación de calles con concreto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614079 hidráulico en Mecatlan
A 3220-2019-252201- 2019/FAISM080034 Rehabilitación de sistema de agua potable en $0.00 $3,952,597.74 $0.00 $0.00 $0.00 $3,952,597.74
614080 Chiatitla segunda etapa
614081 Tetla segunda etapa
A 3220-2019-252201- 2019/FAISM080037 Ampliación de sistema de agua potable en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
614082 Mecatlan
Page 52
HIDALGO
A 3220-2019-252201- 2019/FAISM080042 Construcción de sistema integral de $0.00 $3,312,299.68 $0.00 $0.00 $0.00 $3,312,299.68
614083 alcantarillado sanitario en Chiatitla
614084 alcantarillado sanitario en Mecatlan
614085 alcantarillado sanitario en Tamalcuatitla
A 3220-2019-252201- 2019/FAISM080045 Construcción de planta de tratamiento de $0.00 $3,619,349.52 $0.00 $0.00 $0.00 $3,619,349.52
614086 aguas residuales en Tlalchiyahualica
614087 alcantarillado sanitario en Xochitl
A 3220-2019-252201- 2019/FAISM080011 Construcción de camino rural del cárcamo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
615013 rebombeo a la comunidad de Olma, segunda etapa
A 3220-2019-252201- 2019/FAISM080031 Construcción de camino Sacacosecha de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
615014 Yahualica al cárcamo de Chacuayoco segunda etapa
A 3220-2019-252201- 2019/FAISM080032 Construcción de camino rural Sacacosechas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
615015 de Pepeyocatitla
A 3220-2019-252202 FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE $0.00 $87,301.31 $0.00 $0.00 $0.00 $87,301.31
LOS MUNICIPIOS 2019
A 3220-2019-252202- Equipos y aparatos audiovisuales $0.00 $8,799.99 $0.00 $0.00 $0.00 $8,799.99
A 521000
3220-2019-252202- Equipos y Aparatos de Comunicación y Telecomunicación $0.00 $63,992.02 $0.00 $0.00 $0.00 $63,992.02
A 565000
3220-2019-252202- Herramientas y máquinas-herramienta $0.00 $14,509.30 $0.00 $0.00 $0.00 $14,509.30
A 567000
3220-2019-551501 DEPRECIACION ACUMULADA $0.00 -$1,754,898.43 $0.00 $0.00 $0.00 -$1,754,898.43
A 3220-2019-551501- Depreciación Acumulada de Mobiliario y Equipo de Administración $0.00 -$655,210.56 $0.00 $0.00 $0.00 -$655,210.56
A 510000
520000 Recreativo
A 3220-2019-551501- Depreciación Acumulada de Equipo de Transporte $0.00 -$813,752.67 $0.00 $0.00 $0.00 -$813,752.67
A 540000
560000 Herramientas
A 3220-2020 RESULTADO DE EJERCICIOS ANTERIORES 2020 $0.00 $49,060,612.21 $0.00 $4,781.51 $0.00 $49,065,393.72
A 3230 REVALÚOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3231 REVALÚO DE BIENES INMUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3232 REVALÚO DE BIENES MUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3233 REVALÚO DE BIENES INTANGIBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3239 OTROS REVALÚOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3240 RESERVAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3241 RESERVAS DE PATRIMONIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3242 RESERVAS TERRITORIALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3243 RESERVAS POR CONTINGENCIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3250 RECTIFICACIONES DE RESULTADOS DE EJERCICIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ANTERIORES
A 3251 CAMBIOS EN POLÍTICAS CONTABLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3252 CAMBIOS POR ERRORES CONTABLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3300 EXCESO O INSUFICIENCIA EN LA ACTUALIZACIÓN DE LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
HACIENDA PÚBLICA/ PATRIMONIO
A 3310 RESULTADO POR POSICIÓN MONETARIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 3320 RESULTADO POR TENENCIA DE ACTIVOS NO MONETARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4000 INGRESOS Y OTROS BENEFICIOS $0.00 $0.00 $0.00 $129,405,433.04 $0.00 $129,405,433.04
A 4100 INGRESOS DE GESTIÓN $0.00 $0.00 $0.00 $3,061,465.45 $0.00 $3,061,465.45
A 4110 IMPUESTOS $0.00 $0.00 $0.00 $1,537,390.51 $0.00 $1,537,390.51
A 4111 IMPUESTOS SOBRE LOS INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Page 53
HIDALGO
A 4111-02 Impuesto sobre juegos permitidos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4111-02-03 Recreativos y Populares $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4111-02-03-05 Bailes públicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4112 IMPUESTOS SOBRE EL PATRIMONIO $0.00 $0.00 $0.00 $1,189,062.35 $0.00 $1,189,062.35
A 4112-01 Impuesto Predial $0.00 $0.00 $0.00 $1,189,062.35 $0.00 $1,189,062.35
A 4112-01-01 Impuesto Urbano $0.00 $0.00 $0.00 $1,127,624.40 $0.00 $1,127,624.40
A 4112-01-02 Impuesto Rustico $0.00 $0.00 $0.00 $31,149.00 $0.00 $31,149.00
A 4112-01-03 Impuesto Ejidal $0.00 $0.00 $0.00 $30,288.95 $0.00 $30,288.95
A 4112-01-04 Rezago predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4113 IMPUESTOS SOBRE LA PRODUCCIÓN, EL CONSUMO Y LAS $0.00 $0.00 $0.00 $31,591.63 $0.00 $31,591.63
TRANSACCIONES
A 4113-02 Traslacion de dominio y otras operaciones con bienes inmuebles $0.00 $0.00 $0.00 $31,591.63 $0.00 $31,591.63
A 4113-02-01 Traslado de dominio $0.00 $0.00 $0.00 $31,591.63 $0.00 $31,591.63
A 4114 IMPUESTOS AL COMERCIO EXTERIOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4115 IMPUESTOS SOBRE NÓMINAS Y ASIMILABLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4116 IMPUESTOS ECOLÓGICOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4117 ACCESORIOS DE IMPUESTOS $0.00 $0.00 $0.00 $316,736.53 $0.00 $316,736.53
A 4117-01 REZAGO PREDIAL $0.00 $0.00 $0.00 $100,548.54 $0.00 $100,548.54
A 4117-01-01 REZAGO PREDIAL $0.00 $0.00 $0.00 $100,548.54 $0.00 $100,548.54
A 4117-01-01-01 REZAGO PREDIAL 2016 $0.00 $0.00 $0.00 $12,093.11 $0.00 $12,093.11
A 4117-01-01-02 REZAGO PREDIAL 2017 $0.00 $0.00 $0.00 $10,513.30 $0.00 $10,513.30
A 4117-01-01-03 REZAGO PREDIAL 2018 $0.00 $0.00 $0.00 $8,695.56 $0.00 $8,695.56
A 4117-01-01-04 REZAGO PREDIAL 2019 $0.00 $0.00 $0.00 $44,109.78 $0.00 $44,109.78
A 4117-01-01-05 REZAGO PREDIAL 2020 $0.00 $0.00 $0.00 $24,353.36 $0.00 $24,353.36
A 4117-01-01-06 REZAGO PREDIAL 2021 $0.00 $0.00 $0.00 $783.43 $0.00 $783.43
A 4117-02 RECARGO PREDIAL $0.00 $0.00 $0.00 $216,187.99 $0.00 $216,187.99
A 4117-02-01 RECARGO PREDIAL $0.00 $0.00 $0.00 $216,187.99 $0.00 $216,187.99
A 4117-02-01-01 RECARGO PREDIAL 2016 $0.00 $0.00 $0.00 $22,951.14 $0.00 $22,951.14
A 4118 IMPUESTOS NO COMPRENDIDOS EN LA LEY DE INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VIGENTE, CAUSADOS EN EJERCICIOS FISCALES ANTERIORES
PENDIENTES DE LIQUIDACIÓN O PAGO
A 4119 OTROS IMPUESTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4120 CUOTAS Y APORTACIONES DE SEGURIDAD SOCIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4121 APORTACIONES PARA FONDOS DE VIVIENDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4122 CUOTAS PARA LA SEGURIDAD SOCIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4123 CUOTAS DE AHORRO PARA EL RETIRO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4124 ACCESORIOS DE CUOTAS Y APORTACIONES DE SEGURIDAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SOCIAL
A 4129 OTRAS CUOTAS Y APORTACIONES PARA LA SEGURIDAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SOCIAL
A 4130 CONTRIBUCIONES DE MEJORAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4131 CONTRIBUCIONES DE MEJORAS POR OBRAS PÚBLICAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4132 CONTRIBUCIONES DE MEJORAS NO COMPRENDIDAS EN LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LEY DE INGRESOS VIGENTE, CAUSADAS EN EJERCICIOS
FISCALES ANTERIORES PENDIENTES DE LIQUIDACIÓN O PAGO
Page 54
HIDALGO
A 4140 DERECHOS $0.00 $0.00 $0.00 $1,322,372.64 $0.00 $1,322,372.64
A 4141 DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO
A 4143 DERECHOS POR PRESTACIÓN DE SERVICIOS $0.00 $0.00 $0.00 $1,048,832.35 $0.00 $1,048,832.35
A 4143-01 Servicio de alumbrado público $0.00 $0.00 $0.00 $239,097.09 $0.00 $239,097.09
A 4143-01-01 Servicio de alumbrado público $0.00 $0.00 $0.00 $239,097.09 $0.00 $239,097.09
A 4143-02 Servicio de agua potable $0.00 $0.00 $0.00 $281,100.26 $0.00 $281,100.26
A 4143-02-01 Servicio de agua potable $0.00 $0.00 $0.00 $271,380.26 $0.00 $271,380.26
A 4143-02-02 Instalación de agua potable $0.00 $0.00 $0.00 $9,720.00 $0.00 $9,720.00
A 4143-02-03 Rezago de agua potable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-03 Servicio de drenaje $0.00 $0.00 $0.00 $1,440.00 $0.00 $1,440.00
A 4143-03-01 Servicio de drenaje $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-03-02 Por la instalación al sistema de drenajes $0.00 $0.00 $0.00 $1,440.00 $0.00 $1,440.00
A 4143-03-03 Por la construcción de drenajes, incluye mano de obra y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
materiales.
A 4143-04 Por uso de rastro, guarda y matanza de ganado $0.00 $0.00 $0.00 $27,530.00 $0.00 $27,530.00
A 4143-04-01 Registro de fierros para marcar ganado y magueyes $0.00 $0.00 $0.00 $5,510.00 $0.00 $5,510.00
A 4143-04-02 Refrendo del registro o revisión de fierros para marcar ganado y $0.00 $0.00 $0.00 $6,090.00 $0.00 $6,090.00
magueyes
A 4143-04-03 Guia de transito manual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-04-04 Guia REEMO $0.00 $0.00 $0.00 $15,930.00 $0.00 $15,930.00
A 4143-07 Registro del estado familiar $0.00 $0.00 $0.00 $8,165.00 $0.00 $8,165.00
A 4143-07-01 Registro de matrimonio dentro de oficina $0.00 $0.00 $0.00 $1,555.00 $0.00 $1,555.00
A 4143-07-02 Registro de matrimonio fuera de oficina $0.00 $0.00 $0.00 $6,610.00 $0.00 $6,610.00
A 4143-08 Certificaciones, legalizaciones y expedicion de copias certificadas $0.00 $0.00 $0.00 $440,060.00 $0.00 $440,060.00
A 4143-08-10 Inscripción de sentencias de autoridades judiciales $0.00 $0.00 $0.00 $4,675.00 $0.00 $4,675.00
A 4143-08-11 Reconocimiento de hijo $0.00 $0.00 $0.00 $276,530.00 $0.00 $276,530.00
A 4143-08-12 Registro de defunción $0.00 $0.00 $0.00 $3,720.00 $0.00 $3,720.00
A 4143-08-13 Emancipacion $0.00 $0.00 $0.00 $40.00 $0.00 $40.00
A 4143-08-15 Inscripción de actos del REF realizados por mexicanos en el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
extranjero
A 4143-08-16 Anotación de actas ordenadas por autoridades de la resolución $0.00 $0.00 $0.00 $75.00 $0.00 $75.00
judicial o administrativa
A 4143-08-21 Certificacion y expedicion de copias $0.00 $0.00 $0.00 $69,205.00 $0.00 $69,205.00
A 4143-08-22 Expedición de constancias de documentos que obren en los $0.00 $0.00 $0.00 $200.00 $0.00 $200.00
archivos municipales
A 4143-08-23 Expedición de constancias en general $0.00 $0.00 $0.00 $79,695.00 $0.00 $79,695.00
A 4143-08-31 Certificado de registro en el padrón catastral y valor fiscal $0.00 $0.00 $0.00 $1,600.00 $0.00 $1,600.00
A 4143-08-32 Certificado de no adeudo fiscal $0.00 $0.00 $0.00 $1,760.00 $0.00 $1,760.00
A 4143-08-33 Tarjeta y/o boleta predial $0.00 $0.00 $0.00 $2,560.00 $0.00 $2,560.00
A 4143-08-34 Copia simple de documento digitalizado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-08-35 Registro de compra – venta de ganado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-09 Placa de funcionamiento para establecimientos comerciales e $0.00 $0.00 $0.00 $11,440.00 $0.00 $11,440.00
industriales
A 4143-09-01 Apertura de licencia comercial o industrial $0.00 $0.00 $0.00 $6,028.00 $0.00 $6,028.00
A 4143-09-02 Renovación de licencia comercial o industrial $0.00 $0.00 $0.00 $5,412.00 $0.00 $5,412.00
A 4143-11 Licencias de funcionamiento para establecimientos que enajenen o $0.00 $0.00 $0.00 $20,850.00 $0.00 $20,850.00
expendan bebidas alcohólicas
A 4143-11-01 Apertura de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $0.00 $14,830.00 $0.00 $14,830.00
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HIDALGO
A 4143-11-02 Renovacion de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $0.00 $6,020.00 $0.00 $6,020.00
A 4143-14 Alineamiento, deslinde y nomenclatura $0.00 $0.00 $0.00 $5,030.00 $0.00 $5,030.00
A 4143-14-01 Por la practica de deslinde $0.00 $0.00 $0.00 $4,950.00 $0.00 $4,950.00
A 4143-14-02 Constancia de numero oficial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-14-03 Constancia de alineamiento, límite exterior y deslinde $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-14-04 Constancia de no afectación de fraccionamientos, áreas verdes y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
vialidades
A 4143-14-05 Georeferenciación con GPS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-14-06 Aprobación, registro de planos y otorgamiento de claves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
catastrales
A 4143-14-07 Asignación de clave catastral a predios derivado de un proceso de $0.00 $0.00 $0.00 $80.00 $0.00 $80.00
desincorporación de la propiedad social
A 4143-14-08 Asignación de clave catastral a predios de los ámbitos urbano y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
rural
A 4143-15 Realizacion y expedición de avaluos catastrales $0.00 $0.00 $0.00 $14,100.00 $0.00 $14,100.00
A 4143-15-01 Realización de avalúos catastrales $0.00 $0.00 $0.00 $9,000.00 $0.00 $9,000.00
A 4143-15-02 Expedición de avaluó catastral $0.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00
A 4143-15-03 Por primera reprogramación de visita para avalúo catastral $0.00 $0.00 $0.00 $2,100.00 $0.00 $2,100.00
A 4143-15-04 Por cada visita adicional subsecuente para avalúo catastral $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-15-05 Por reposición de avalúo catastral vigente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-16 Expedición de constancias y otorgamiento de licencias de uso de $0.00 $0.00 $0.00 $20.00 $0.00 $20.00
suelo, y autorización de fraccionamientos en sus diversas
modalidades
A 4143-16-03 Licencia de uso del suelo que generen impacto social en su $0.00 $0.00 $0.00 $20.00 $0.00 $20.00
entorno
A 4143-23 Servicios en materia ecologica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4143-23-01 Derribo y poda de arboles en propiedad particular $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4144 ACCESORIOS DE DERECHOS $0.00 $0.00 $0.00 $23,987.92 $0.00 $23,987.92
A 4144-01 REZAGO AGUA $0.00 $0.00 $0.00 $9,217.12 $0.00 $9,217.12
A 4144-01-01 REZAGO AGUA 2016 $0.00 $0.00 $0.00 $1,464.90 $0.00 $1,464.90
A 4144-01-02 REZAGO AGUA 2017 $0.00 $0.00 $0.00 $990.26 $0.00 $990.26
A 4144-01-03 REZAGO AGUA 2018 $0.00 $0.00 $0.00 $1,121.44 $0.00 $1,121.44
A 4144-01-04 REZAGO AGUA 2019 $0.00 $0.00 $0.00 $1,994.54 $0.00 $1,994.54
A 4144-01-05 REZAGO AGUA 2020 $0.00 $0.00 $0.00 $2,799.17 $0.00 $2,799.17
A 4144-01-06 REZAGO AGUA 2021 $0.00 $0.00 $0.00 $846.81 $0.00 $846.81
A 4144-02 RECARGO AGUA $0.00 $0.00 $0.00 $14,770.80 $0.00 $14,770.80
A 4144-02-01 RECARGO AGUA 2016 $0.00 $0.00 $0.00 $2,790.28 $0.00 $2,790.28
A 4144-02-02 RECARGO AGUA 2017 $0.00 $0.00 $0.00 $1,859.56 $0.00 $1,859.56
A 4144-02-03 RECARGO AGUA 2018 $0.00 $0.00 $0.00 $1,823.18 $0.00 $1,823.18
A 4144-02-04 RECARGO AGUA 2019 $0.00 $0.00 $0.00 $3,017.63 $0.00 $3,017.63
A 4144-02-05 RECARGO AGUA 2020 $0.00 $0.00 $0.00 $3,667.00 $0.00 $3,667.00
A 4144-02-06 RECARGO AGUA 2021 $0.00 $0.00 $0.00 $1,613.15 $0.00 $1,613.15
A 4145 DERECHOS NO COMPRENDIDOS EN LA LEY DE INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4149 OTROS DERECHOS $0.00 $0.00 $0.00 $249,552.37 $0.00 $249,552.37
A 4149-17 Licencia de construccion, reconstruccion y demolicion $0.00 $0.00 $0.00 $538.50 $0.00 $538.50
A 4149-17-01 Licencia de construccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4149-17-02 Licencia de demolición $0.00 $0.00 $0.00 $538.50 $0.00 $538.50
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HIDALGO
A 4149-20 Desarrollo urbano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4149-20-01 Copia de plano de la localidad, copias de fotografías, fotoaéreas, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
croquis, planos, inspección de predios, examen de planos
A 4149-21 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $0.00 $800.00 $0.00 $800.00
A 4149-21-01 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $0.00 $800.00 $0.00 $800.00
A 4149-22 Supervision de obra publica $0.00 $0.00 $0.00 $248,213.87 $0.00 $248,213.87
A 4149-22-01 Supervision de obra publica $0.00 $0.00 $0.00 $248,213.87 $0.00 $248,213.87
A 4150 PRODUCTOS $0.00 $0.00 $0.00 $138,248.60 $0.00 $138,248.60
A 4151 PRODUCTOS $0.00 $0.00 $0.00 $138,248.60 $0.00 $138,248.60
A 4151-31 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
municipio
A 4151-31-01 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
municipio
A 4151-31-02 uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-31-03 Uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
para la venta de Bebidas alcoholicas por noche en festividades
A 4151-31-04 Estacionamiento en la vía pública $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-33 Expedición en copia simple o certificada, o reproducción de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
información en dispositivos de almacenamiento, derivado del
ejercicio del derecho de acceso a la información
A 4151-33-01 Expedicion de hojas simples, por cada foja $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-33-02 Copia certificada $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-33-03 Disco compacto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-33-04 Copia de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-33-05 Copia de certificada de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-43 Capitales y valores del Municipio y sus rendimientos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-43-01 Rendimientos Financieros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-43-01-1 Rendimientos REFIS 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4151-44 Por asistencia social $0.00 $0.00 $0.00 $138,248.60 $0.00 $138,248.60
A 4151-44-01 Desayunos Calientes $0.00 $0.00 $0.00 $90,300.80 $0.00 $90,300.80
A 4151-44-02 Desayunos Frios $0.00 $0.00 $0.00 $28,882.30 $0.00 $28,882.30
A 4151-44-03 Despensas con productos de canasta básica (atención a sujetos $0.00 $0.00 $0.00 $19,065.50 $0.00 $19,065.50
vulnerables)
A 4151-44-04 Despensas con productos para niños con peso bajo o en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
condición anémica (atención a menores de 5 años en riesgo no
escolarizado)
A 4154 PRODUCTOS NO COMPRENDIDOS EN LA LEY DE INGRESOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4160 APROVECHAMIENTOS $0.00 $0.00 $0.00 $63,453.70 $0.00 $63,453.70
A 4162 MULTAS $0.00 $0.00 $0.00 $58,616.91 $0.00 $58,616.91
A 4162-03 Multas impuestas a infractores de los reglamentos $0.00 $0.00 $0.00 $58,616.91 $0.00 $58,616.91
A 4162-03-01 Infractores $0.00 $0.00 $0.00 $58,616.91 $0.00 $58,616.91
A 4163 INDEMNIZACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4164 REINTEGROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4165 APROVECHAMIENTOS PROVENIENTES DE OBRAS PÚBLICAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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HIDALGO
A 4166 APROVECHAMIENTOS NO COMPRENDIDOS EN LA LEY DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INGRESOS VIGENTE, CAUSADOS EN EJERCICIOS FISCALES
ANTERIORES PENDIENTES DE LIQUIDACIÓN O PAGO
A 4168 ACCESORIOS DE APROVECHAMIENTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4169 OTROS APROVECHAMIENTOS $0.00 $0.00 $0.00 $4,836.79 $0.00 $4,836.79
A 4169-02 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4169-02-01 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4169-03 Rendimientos Bancarios REFIS $0.00 $0.00 $0.00 $2,036.79 $0.00 $2,036.79
A 4169-03-01 Rendimientos Bancarios 2020 $0.00 $0.00 $0.00 $115.01 $0.00 $115.01
A 4169-03-02 Rendimientos Bancarios 2021 $0.00 $0.00 $0.00 $1,921.78 $0.00 $1,921.78
A 4169-07 Donaciones hechas a favor del municipio $0.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00
A 4169-07-01 Donaciones por personas fisicas y morales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4169-07-02 Donaciones hechas a favor del municipio $0.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00
A 4169-12 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4169-12-01 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4170 INGRESOS POR VENTA DE BIENES Y PRESTACIÓN DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SERVICIOS
SERVICIOS DE INSTITUCIONES PÚBLICAS DE SEGURIDAD
SOCIAL
SERVICIOS DE EMPRESAS PRODUCTIVAS DEL ESTADO
SERVICIOS DE ENTIDADES PARAESTATALES Y FIDEICOMISOS
NO EMPRESARIALES Y NO FINANCIEROS
SERVICIOS DE ENTIDADES PARAESTATALES EMPRESARIALES
NO FINANCIERAS CON PARTICIPACIÓN ESTATAL MAYORITARIA
FINANCIERAS MONETARIAS CON PARTICIPACIÓN ESTATAL
MAYORITARIA
FINANCIERAS NO MONETARIAS CON PARTICIPACIÓN ESTATAL
MAYORITARIA
SERVICIOS DE FIDEICOMISOS FINANCIEROS PÚBLICOS CON
PARTICIPACIÓN ESTATAL MAYORITARIA
SERVICIOS DE LOS PODERES LEGISLATIVO Y JUDICIAL, Y DE
LOS ÓRGANOS AUTÓNOMOS
A 4200 PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS $0.00 $0.00 $0.00 $126,343,967.59 $0.00 $126,343,967.59
DERIVADOS DE LA COLABORACIÓN FISCAL, FONDOS
DISTINTOS DE APORTACIONES, TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y SUBVENCIONES, Y PENSIONES
Y JUBILACIONES
A 4210 PARTICIPACIONES, APORTACIONES, CONVENIOS, INCENTIVOS $0.00 $0.00 $0.00 $126,343,967.59 $0.00 $126,343,967.59
DERIVADOS DE LA COLABORACIÓN FISCAL Y FONDOS
DISTINTOS DE APORTACIONES
A 4211 PARTICIPACIONES $0.00 $0.00 $0.00 $47,827,218.87 $0.00 $47,827,218.87
A 4211-01 Participaciones Federales $0.00 $0.00 $0.00 $47,827,218.87 $0.00 $47,827,218.87
A 4211-01-1 Ejercicio Fiscal 2020 $0.00 $0.00 $0.00 $49,650.49 $0.00 $49,650.49
Page 58
HIDALGO
A 4211-01-1-01 Fondo General de Participaciones 2020 $0.00 $0.00 $0.00 $26,644.85 $0.00 $26,644.85
A 4211-01-1-01-1 Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-01-2 Rendimientos Bancarios de Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-01-3 Rendimientos de Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $26,644.85 $0.00 $26,644.85
20
A 4211-01-1-02 Fondo de Fomento Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-02-1 Fondo de Fomento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-02-2 Rendimientos de Fondo de Fomento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-03 Impuesto Sobre Automoviles Nuevos 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-03-1 Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-03-2 Rendimientos Bancarios de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
A 4211-01-1-03-3 Rendimientos Financieros de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
A 4211-01-1-04 Impuesto Especial sobre Produccion y Servicios 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-04-1 Impuesto Especial sobre Produccion y Servicios 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-04-2 Rendimientos Bancarios de Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Servicios 20
A 4211-01-1-04-3 Rendimientos Financieros de Impuesto Especial sobre Produccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Servicios 20
A 4211-01-1-05 Incentivo a la Venta Final de Gasolina y Diesel 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-05-1 Incentivo a la Venta Final de Gasolina y Diesel 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-05-2 Rendimientos Financieros de Incentivo a la Venta Final de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Gasolina y Diesel 20
A 4211-01-1-05-3 Rendimientos Bancarios de Incentivo a la Venta Final de Gasolina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Diesel 20
A 4211-01-1-06 Compensación de Impuesto Sobre Automoviles Nuevos 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-06-1 Compensación de Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-06-2 Rendimientos de Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Nuevos 20
A 4211-01-1-07 Fondo de Fiscalización y Recaudación 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-07-1 Fondo de Fiscalización y Recaudación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-07-2 Rendimientos de Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
A 4211-01-1-07-3 Rendimientos de Financieros Fondo de Fiscalización y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recaudación 20
A 4211-01-1-08 Fondo de Compensación 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-08-1 Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-08-2 Rendimientos de Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-1-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2020
A 4211-01-1-09-1 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
sobre la Renta 20
A 4211-01-1-09-2 Rendimientos Participación por la Recaudación Obtenida sobre el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Impuesto sobre la Renta 20
A 4211-01-1-09-3 Rendimientos Financieros Participación por la Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Obtenida sobre el Impuesto sobre la Renta 20
A 4211-01-1-14 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $0.00 $23,005.64 $0.00 $23,005.64
Federativas 2020
Page 59
HIDALGO
A 4211-01-1-14-1 Participación por el Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $0.00 $23,005.64 $0.00 $23,005.64
Entidades Federativas 20
A 4211-01-1-14-2 Rendimientos Bancarios Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Estabilización de los Ingresos de las Entidades Federativas 20
A 4211-01-1-14-3 Rendimientos Financieros Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2 Ejercicio Fiscal 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-01 Fondo General de Participaciones 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-01-2 Rendimientos de Fondo General de Participaciones 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-02 Fondo de Fomento Municipal 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-02-2 Rendimientos de Fondo de Fomento Municipal 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-03 Impuesto Sobre Automoviles Nuevos 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-03-2 Rendimientos de Impuesto Sobre Automoviles Nuevos 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-04 Impuesto Especial sobre Produccion y Servicios 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-04-2 Rendimientos de Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
A 4211-01-2-05 Incentivo a la Venta Final de Gasolina y Diésel 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-05-1 Incentivo a la Venta Final de Gasolina y Diésel 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-05-2 Rendimientos de Incentivo a la Venta Final de Gasolina y Diésel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
A 4211-01-2-07 Fondo de Fiscalización y Recaudación 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-07-2 Rendimientos de Fondo de Fiscalización y Recaudación 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2019
A 4211-01-2-09-1 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
sobre la Renta 19
A 4211-01-2-09-2 Rendimientos Participación por la Recaudación Obtenida sobre el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-2-14 Fondo de Estabilizacion de los Ingresos de las Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas 2019
A 4211-01-2-14-1 Participacion por el Fondo de Estabilizacion de los Ingresos de las $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-3 Ejercicio Fiscal 2021 $0.00 $0.00 $0.00 $47,777,568.38 $0.00 $47,777,568.38
A 4211-01-3-01 Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $28,665,792.63 $0.00 $28,665,792.63
A 4211-01-3-01-01 Participaciones Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $28,661,818.80 $0.00 $28,661,818.80
A 4211-01-3-01-02 Rendimientos Bancarios Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $3,772.00 $0.00 $3,772.00
A 4211-01-3-01-03 Rendimientos Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-3-01-04 Rendimientos Bancarios Fondo General de Participaciones 2020 $0.00 $0.00 $0.00 $201.83 $0.00 $201.83
A 4211-01-3-02 Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $14,765,026.18 $0.00 $14,765,026.18
A 4211-01-3-02-01 Participaciones Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $14,748,540.46 $0.00 $14,748,540.46
A 4211-01-3-02-02 Rendimientos Bancarios Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $925.44 $0.00 $925.44
A 4211-01-3-02-03 Rendimientos Financieros Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $15,081.97 $0.00 $15,081.97
A 4211-01-3-02-04 Rendimientos Bancarios Fondo de Fomento Municipal 2020 $0.00 $0.00 $0.00 $478.31 $0.00 $478.31
A 4211-01-3-03 Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $317,504.10 $0.00 $317,504.10
A 4211-01-3-03-01 Participaciones Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $317,433.21 $0.00 $317,433.21
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HIDALGO
A 4211-01-3-03-02 Rendimientos Bancarios Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
2021
A 4211-01-3-03-03 Rendimientos Bancarios Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $5.98 $0.00 $5.98
2020
A 4211-01-3-03-04 Rendimientos Financieros Impuesto sobre Automoviles Nuevos $0.00 $0.00 $0.00 $64.91 $0.00 $64.91
A 4211-01-3-04 Impuesto Especial sobre Produccion y Servicios (Tabaco Labrado, $0.00 $0.00 $0.00 $485,956.14 $0.00 $485,956.14
Bebidas Alcoholicas y Refrescos) 2021
A 4211-01-3-04-01 Participaciones Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $485,289.22 $0.00 $485,289.22
2021
A 4211-01-3-04-02 Rendimientos Bancarios Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $25.14 $0.00 $25.14
Servicios 2021
A 4211-01-3-04-03 Rendimientos Bancarios Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $21.69 $0.00 $21.69
Servicios 2020
A 4211-01-3-04-04 IEPS Extraordinario 2021 $0.00 $0.00 $0.00 $620.09 $0.00 $620.09
A 4211-01-3-05 Incentivo del Impuesto Especial Sobre Produccion y Servicios $0.00 $0.00 $0.00 $642,220.74 $0.00 $642,220.74
(Gasolina y Diesel) 2021
A 4211-01-3-05-01 Participaciones Incentivo del Impuesto Especial Sobre Produccion $0.00 $0.00 $0.00 $639,555.15 $0.00 $639,555.15
y Servicios (Gasolina y Diesel) 2021
A 4211-01-3-05-02 Rendimientos Bancarios Incentivo del Impuesto Especial Sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Produccion y Servicios (Gasolina y Diesel) 2021
A 4211-01-3-05-03 Rendimientos Bancarios Incentivo del Impuesto Especial Sobre $0.00 $0.00 $0.00 $8.58 $0.00 $8.58
A 4211-01-3-05-04 Rendimientos Financieros Incentivo del Impuesto Especial Sobre $0.00 $0.00 $0.00 $2,657.01 $0.00 $2,657.01
Produccion y Servicios (Gasolina y Diesel)
A 4211-01-3-06 Compensación de Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $49,834.32 $0.00 $49,834.32
A 4211-01-3-06-01 Participaciones Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $49,828.40 $0.00 $49,828.40
Nuevos 2021
A 4211-01-3-06-02 Rendimientos Bancarios Compensación de Impuesto Sobre $0.00 $0.00 $0.00 $5.92 $0.00 $5.92
Automoviles Nuevos 2021
A 4211-01-3-06-03 Rendimientos Bancarios Compensación de Impuesto Sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-3-07 Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $0.00 $1,104,082.92 $0.00 $1,104,082.92
A 4211-01-3-07-01 Participaciones Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $0.00 $852,931.38 $0.00 $852,931.38
A 4211-01-3-07-02 Rendimientos Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $56.67 $0.00 $56.67
2021
A 4211-01-3-07-03 Rendimientos Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $23.57 $0.00 $23.57
2020
A 4211-01-3-07-04 FOFIR EXTRAORDINARIO 2020 $0.00 $0.00 $0.00 $178,904.10 $0.00 $178,904.10
A 4211-01-3-07-05 FOFIR Extraordinario 2021 $0.00 $0.00 $0.00 $72,167.20 $0.00 $72,167.20
A 4211-01-3-08 Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-3-08-01 Participaciones Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-3-08-02 Rendimientos Bancarios Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4211-01-3-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $0.00 $1,101,398.31 $0.00 $1,101,398.31
la Renta 2021
A 4211-01-3-09-01 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $1,101,315.00 $0.00 $1,101,315.00
sobre la Renta 2021
A 4211-01-3-09-02 Rendimientos Bancarios Participación por la Recaudación $0.00 $0.00 $0.00 $55.91 $0.00 $55.91
A 4211-01-3-09-03 Rendimientos Bancarios Participación por la Recaudación $0.00 $0.00 $0.00 $27.40 $0.00 $27.40
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HIDALGO
A 4211-01-3-10 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $0.00 $510,781.22 $0.00 $510,781.22
Federativas 2021
A 4211-01-3-10-01 Participaciones Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $0.00 $56,940.62 $0.00 $56,940.62
Entidades Federativas 2021 (FFM)
A 4211-01-3-10-02 Rendimientos Bancarios Fondo de Estabilización de los Ingresos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
de las Entidades Federativas 2021
Entidades Federativas 2021 (FGP)
Entidades Federativas 2021 (FOFIS)
A 4211-01-3-10-05 Rendimientos Bancarios Fondo de Estabilización de los Ingresos $0.00 $0.00 $0.00 $673.68 $0.00 $673.68
A 4211-01-3-11 ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $0.00 $134,971.82 $0.00 $134,971.82
A 4211-01-3-11-01 Participacion ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $0.00 $134,971.82 $0.00 $134,971.82
A 4212 APORTACIONES $0.00 $0.00 $0.00 $78,516,748.72 $0.00 $78,516,748.72
A 4212-02 Aportaciones Federales $0.00 $0.00 $0.00 $78,516,748.72 $0.00 $78,516,748.72
A 4212-02-1-01 Fondo de Aportaciones para la Infraestructura Social Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4212-02-1-01-1 Fondo de Aportaciones para la Infraestructura Social Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4212-02-1-01-2 Rendimientos de Fondo de Aportaciones para la Infraestructura $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Social Municipal 20
A 4212-02-1-02 Fondo de Aportaciones para el Fortalecimiento Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4212-02-1-02-1 Fondo de Aportaciones para el Fortalecimiento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4212-02-1-02-2 Rendimientos de Fondo de Aportaciones para el Fortalecimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Municipal 20
A 4212-02-2-01 Fondo de Aportaciones para la Infraestructura Social Municipal 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4212-02-2-01-2 Rendimientos de Fondo de Aportaciones para la Infraestructura $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Social Municipal 19
A 4212-02-3 Ejercicio Fiscal 2021 $0.00 $0.00 $0.00 $78,516,748.72 $0.00 $78,516,748.72
A 4212-02-3-01 Fondo de Aportaciones para la Infraestructura Social Municipal y de $0.00 $0.00 $0.00 $61,390,882.42 $0.00 $61,390,882.42
las Demarcaciones Territoriales del Distrito Federal 2021
A 4212-02-3-01-01 Aportaciones Fondo de Aportaciones para la Infraestructura Social $0.00 $0.00 $0.00 $60,695,445.00 $0.00 $60,695,445.00
Municipal y de las Demarcaciones Territoriales del Distrito Federal
2021
A 4212-02-3-01-02 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $0.00 $694,212.58 $0.00 $694,212.58
Infraestructura Social Municipal y de las Demarcaciones
Territoriales del Distrito Federal 2021
A 4212-02-3-01-03 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $0.00 $1,224.84 $0.00 $1,224.84
A 4212-02-3-02 Fondo de Aportaciones para el Fortalecimiento de los Municipios y $0.00 $0.00 $0.00 $17,125,866.30 $0.00 $17,125,866.30
de las Demaraciones Territoriales 2021
A 4212-02-3-02-01 Aportaciones Fondo de Aportaciones para el Fortalecimiento de $0.00 $0.00 $0.00 $17,121,383.35 $0.00 $17,121,383.35
los Municipios y de las Demaraciones Territoriales 2021
A 4212-02-3-02-02 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $0.00 $4,465.80 $0.00 $4,465.80
Fortalecimiento de los Municipios y de las Demaraciones
Territoriales 2021
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HIDALGO
A 4212-02-3-02-03 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $0.00 $17.15 $0.00 $17.15
Territoriales 2020
A 4213 CONVENIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4214 INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4214-04 Multas federales no fiscales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4214-04-01 Multas federales no fiscales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4215 FONDOS DISTINTOS DE APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4220 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUBVENCIONES, Y PENSIONES Y JUBILACIONES
A 4221 TRANSFERENCIAS Y ASIGNACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4223 SUBSIDIOS Y SUBVENCIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4225 PENSIONES Y JUBILACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4227 TRANSFERENCIAS DEL FONDO MEXICANO DEL PETRÓLEO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PARA LA ESTABILIZACIÓN Y EL DESARROLLO
A 4300 OTROS INGRESOS Y BENEFICIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4310 INGRESOS FINANCIEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4311 INTERESES GANADOS DE TÍTULOS, VALORES Y DEMÁS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INSTRUMENTOS FINANCIEROS
A 4319 OTROS INGRESOS FINANCIEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4320 INCREMENTO POR VARIACIÓN DE INVENTARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4321 INCREMENTO POR VARIACIÓN DE INVENTARIOS DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MERCANCÍAS PARA VENTA
MERCANCÍAS TERMINADAS
MERCANCÍAS EN PROCESO DE ELABORACIÓN
A 4324 INCREMENTO POR VARIACIÓN DE INVENTARIOS DE MATERIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PRIMAS, MATERIALES Y SUMINISTROS PARA PRODUCCIÓN
A 4325 INCREMENTO POR VARIACIÓN DE ALMACÉN DE MATERIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PRIMAS, MATERIALES Y SUMINISTROS DE CONSUMO
A 4330 DISMINUCIÓN DEL EXCESO DE ESTIMACIONES POR PÉRDIDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
O DETERIORO U OBSOLESCENCIA
A 4331 DISMINUCIÓN DEL EXCESO DE ESTIMACIONES POR PÉRDIDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
O DETERIORO U OBSOLESCENCIA
A 4340 DISMINUCIÓN DEL EXCESO DE PROVISIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4341 DISMINUCIÓN DEL EXCESO DE PROVISIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4390 OTROS INGRESOS Y BENEFICIOS VARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4392 BONIFICACIONES Y DESCUENTOS OBTENIDOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4393 DIFERENCIAS POR TIPO DE CAMBIO A FAVOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4394 DIFERENCIAS DE COTIZACIONES A FAVOR EN VALORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
NEGOCIABLES
A 4395 RESULTADO POR POSICIÓN MONETARIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4396 UTILIDADES POR PARTICIPACIÓN PATRIMONIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 4397 DIFERENCIAS POR REESTRUCTURACIÓN DE DEUDA PÚBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A FAVOR
A 4399 OTROS INGRESOS Y BENEFICIOS VARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5000 GASTOS Y OTRAS PÉRDIDAS $0.00 $0.00 $68,439,711.83 $62,149.00 $68,377,562.83 $0.00
D 5100 GASTOS DE FUNCIONAMIENTO $0.00 $0.00 $51,808,621.97 $0.00 $51,808,621.97 $0.00
D 5110 SERVICIOS PERSONALES $0.00 $0.00 $37,321,373.85 $0.00 $37,321,373.85 $0.00
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D 5111 REMUNERACIONES AL PERSONAL DE CARÁCTER $0.00 $0.00 $34,896,961.14 $0.00 $34,896,961.14 $0.00
PERMANENTE
D 5111-111001 Dietas $0.00 $0.00 $2,283,820.07 $0.00 $2,283,820.07 $0.00
D 5111-113001 Sueldos $0.00 $0.00 $32,613,141.07 $0.00 $32,613,141.07 $0.00
D 5112 REMUNERACIONES AL PERSONAL DE CARÁCTER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRANSITORIO
D 5113 REMUNERACIONES ADICIONALES Y ESPECIALES $0.00 $0.00 $2,424,412.71 $0.00 $2,424,412.71 $0.00
D 5113-132002 Gratificación Anual $0.00 $0.00 $2,424,412.71 $0.00 $2,424,412.71 $0.00
D 5114 SEGURIDAD SOCIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5116 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5120 MATERIALES Y SUMINISTROS $0.00 $0.00 $4,793,695.24 $0.00 $4,793,695.24 $0.00
D 5121 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS $0.00 $0.00 $292,942.08 $0.00 $292,942.08 $0.00
Y ARTÍCULOS OFICIALES
D 5121-211001 Material de Oficina $0.00 $0.00 $168,215.55 $0.00 $168,215.55 $0.00
D 5121-214001 Material para Bienes Informáticos $0.00 $0.00 $21,056.32 $0.00 $21,056.32 $0.00
D 5121-216001 Material de Limpieza $0.00 $0.00 $103,670.21 $0.00 $103,670.21 $0.00
D 5122 ALIMENTOS Y UTENSILIOS $0.00 $0.00 $667,011.99 $0.00 $667,011.99 $0.00
D 5122-221001 Alimentación de Personas $0.00 $0.00 $661,777.96 $0.00 $661,777.96 $0.00
D 5122-223001 Utensilios para el Servicio de Alimentación $0.00 $0.00 $5,234.03 $0.00 $5,234.03 $0.00
D 5123 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COMERCIALIZACIÓN
D 5124 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE $0.00 $0.00 $420,629.02 $0.00 $420,629.02 $0.00
REPARACIÓN
D 5124-242001 Cemento y productos de concreto $0.00 $0.00 $9,459.04 $0.00 $9,459.04 $0.00
D 5124-243001 Cal, yeso y productos de yeso $0.00 $0.00 $130.00 $0.00 $130.00 $0.00
D 5124-244001 Madera y productos de madera $0.00 $0.00 $4,630.46 $0.00 $4,630.46 $0.00
D 5124-246001 Material Eléctrico $0.00 $0.00 $217,788.73 $0.00 $217,788.73 $0.00
D 5124-247001 Artículos metálicos para la construcción $0.00 $0.00 $3,744.04 $0.00 $3,744.04 $0.00
D 5124-249001 Otros materiales y artículos de construcción y reparación $0.00 $0.00 $184,876.75 $0.00 $184,876.75 $0.00
D 5125 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO $0.00 $0.00 $166,504.50 $0.00 $166,504.50 $0.00
D 5125-251001 Sustancias Químicas $0.00 $0.00 $120,640.00 $0.00 $120,640.00 $0.00
D 5125-253001 Medicinas y Productos Farmacéuticos $0.00 $0.00 $4,663.99 $0.00 $4,663.99 $0.00
D 5125-254001 Materiales y Suministros Médicos $0.00 $0.00 $41,200.51 $0.00 $41,200.51 $0.00
D 5126 COMBUSTIBLES, LUBRICANTES Y ADITIVOS $0.00 $0.00 $2,574,411.63 $0.00 $2,574,411.63 $0.00
D 5126-261001 Combustibles y Lubricantes vehículos y equipos terrestres $0.00 $0.00 $2,574,411.63 $0.00 $2,574,411.63 $0.00
D 5127 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y $0.00 $0.00 $196,983.94 $0.00 $196,983.94 $0.00
ARTÍCULOS DEPORTIVOS
D 5127-271001 Vestuario, Uniformes $0.00 $0.00 $131,622.00 $0.00 $131,622.00 $0.00
D 5127-272001 Prendas de Protección $0.00 $0.00 $58,276.53 $0.00 $58,276.53 $0.00
D 5127-273001 Artículos Deportivos $0.00 $0.00 $7,085.41 $0.00 $7,085.41 $0.00
D 5128 MATERIALES Y SUMINISTROS PARA SEGURIDAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5129 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES $0.00 $0.00 $475,212.08 $0.00 $475,212.08 $0.00
D 5129-291001 Herramientas Menores $0.00 $0.00 $58,289.15 $0.00 $58,289.15 $0.00
D 5129-294001 Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $26,109.76 $0.00 $26,109.76 $0.00
tecnologías de la información
D 5129-296001 Refacciones $0.00 $0.00 $382,553.97 $0.00 $382,553.97 $0.00
D 5129-298001 Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $8,259.20 $0.00 $8,259.20 $0.00
D 5130 SERVICIOS GENERALES $0.00 $0.00 $9,693,552.88 $0.00 $9,693,552.88 $0.00
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D 5131 SERVICIOS BÁSICOS $0.00 $0.00 $3,180,889.98 $0.00 $3,180,889.98 $0.00
D 5131-311001 Servicio de Energía Eléctrica $0.00 $0.00 $3,072,263.71 $0.00 $3,072,263.71 $0.00
D 5131-314001 Telefonía tradicional $0.00 $0.00 $9,225.00 $0.00 $9,225.00 $0.00
D 5131-315001 Servicio de Telefonía Celular $0.00 $0.00 $200.00 $0.00 $200.00 $0.00
D 5131-317001 Servicios de Conducción de Señales Analógicas y Digitales $0.00 $0.00 $99,201.27 $0.00 $99,201.27 $0.00
D 5132 SERVICIOS DE ARRENDAMIENTO $0.00 $0.00 $1,580,117.34 $0.00 $1,580,117.34 $0.00
D 5132-322001 Arrendamiento de edificios $0.00 $0.00 $37,621.99 $0.00 $37,621.99 $0.00
D 5132-326001 Arrendamiento de Maquinaria y Equipo $0.00 $0.00 $1,383,516.54 $0.00 $1,383,516.54 $0.00
D 5132-329001 Otros arrendamientos $0.00 $0.00 $158,978.81 $0.00 $158,978.81 $0.00
D 5133 SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y $0.00 $0.00 $286,127.38 $0.00 $286,127.38 $0.00
OTROS SERVICIOS
D 5133-331001 Servicios legales $0.00 $0.00 $29,524.95 $0.00 $29,524.95 $0.00
D 5133-333001 Servicios de informática $0.00 $0.00 $13,051.82 $0.00 $13,051.82 $0.00
D 5133-334001 Capacitación $0.00 $0.00 $22,349.62 $0.00 $22,349.62 $0.00
D 5133-334002 Capacitación Policial $0.00 $0.00 $40,000.00 $0.00 $40,000.00 $0.00
D 5133-335001 Servicios de investigación científica y desarrollo $0.00 $0.00 $15,312.00 $0.00 $15,312.00 $0.00
D 5133-336001 Servicios de apoyo administrativo, fotocopiado e impresión $0.00 $0.00 $101,392.99 $0.00 $101,392.99 $0.00
D 5133-336002 Formas valoradas $0.00 $0.00 $8,120.00 $0.00 $8,120.00 $0.00
D 5133-339002 Evaluación a Cuerpos de Seguridad $0.00 $0.00 $56,376.00 $0.00 $56,376.00 $0.00
D 5134 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES $0.00 $0.00 $10,173.23 $0.00 $10,173.23 $0.00
D 5134-345001 Seguros $0.00 $0.00 $10,173.23 $0.00 $10,173.23 $0.00
D 5135 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO $0.00 $0.00 $398,754.91 $0.00 $398,754.91 $0.00
Y CONSERVACIÓN
D 5135-351001 Conservación y mantenimiento menor de inmuebles $0.00 $0.00 $46,926.76 $0.00 $46,926.76 $0.00
D 5135-352001 Mantenimiento de Mobiliario y Equipo de Administración $0.00 $0.00 $2,300.00 $0.00 $2,300.00 $0.00
D 5135-352002 Mantenimiento de Equipo y Aparatos de Comunicación y $0.00 $0.00 $1,245.00 $0.00 $1,245.00 $0.00
Telecomunicación
D 5135-353001 Mantenimiento de bienes informáticos $0.00 $0.00 $6,258.20 $0.00 $6,258.20 $0.00
D 5135-354001 Instalación, reparación y mantenimiento de equipo e instrumental $0.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00
médico y de laboratorio
D 5135-355001 Mantenimiento de Vehículos $0.00 $0.00 $294,968.87 $0.00 $294,968.87 $0.00
D 5135-357001 Mantenimiento de Maquinaria y Equipo $0.00 $0.00 $1,500.00 $0.00 $1,500.00 $0.00
D 5135-357002 Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $44,356.08 $0.00 $44,356.08 $0.00
Suministro de Agua
D 5136 SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD $0.00 $0.00 $541,605.04 $0.00 $541,605.04 $0.00
D 5136-361001 Difusión de programas y actividades gubernamentales $0.00 $0.00 $511,410.04 $0.00 $511,410.04 $0.00
D 5136-361002 Impresiones y Publicaciones Oficiales $0.00 $0.00 $24,195.00 $0.00 $24,195.00 $0.00
D 5136-365001 Servicios de la industria fílmica, del sonido y del video $0.00 $0.00 $6,000.00 $0.00 $6,000.00 $0.00
D 5137 SERVICIOS DE TRASLADO Y VIÁTICOS $0.00 $0.00 $183,767.57 $0.00 $183,767.57 $0.00
D 5137-372001 Pasajes terrestres $0.00 $0.00 $27,453.02 $0.00 $27,453.02 $0.00
D 5137-375001 Viáticos en el país $0.00 $0.00 $156,314.55 $0.00 $156,314.55 $0.00
D 5138 SERVICIOS OFICIALES $0.00 $0.00 $2,957,237.15 $0.00 $2,957,237.15 $0.00
D 5138-381001 Gastos de Ceremonial $0.00 $0.00 $2,156.78 $0.00 $2,156.78 $0.00
D 5138-382001 Gastos de orden social $0.00 $0.00 $2,955,080.37 $0.00 $2,955,080.37 $0.00
D 5139 OTROS SERVICIOS GENERALES $0.00 $0.00 $554,880.28 $0.00 $554,880.28 $0.00
D 5139-392001 Impuestos y derechos $0.00 $0.00 $29,369.99 $0.00 $29,369.99 $0.00
D 5139-398001 Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $511,749.39 $0.00 $511,749.39 $0.00
laboral
D 5139-399001 Otros servicios generales $0.00 $0.00 $13,760.90 $0.00 $13,760.90 $0.00
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D 5200 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS $0.00 $0.00 $16,631,089.86 $62,149.00 $16,568,940.86 $0.00
AYUDAS
D 5210 TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PÚBLICO
D 5211 ASIGNACIONES AL SECTOR PÚBLICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5212 TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5220 TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5221 TRANSFERENCIAS A ENTIDADES PARAESTATALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5222 TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5230 SUBSIDIOS Y SUBVENCIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5231 SUBSIDIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5232 SUBVENCIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5240 AYUDAS SOCIALES $0.00 $0.00 $16,631,089.86 $62,149.00 $16,568,940.86 $0.00
D 5241 AYUDAS SOCIALES A PERSONAS $0.00 $0.00 $16,280,945.39 $0.00 $16,280,945.39 $0.00
D 5241-441001 Ayudas sociales a personas $0.00 $0.00 $5,430,574.52 $0.00 $5,430,574.52 $0.00
D 5241-441002 Madres solteras $0.00 $0.00 $488,627.00 $0.00 $488,627.00 $0.00
D 5241-441004 Personas de escasos recursos economicos $0.00 $0.00 $8,938,701.38 $0.00 $8,938,701.38 $0.00
D 5241-441006 Descuentos por constancias $0.00 $0.00 $120.00 $0.00 $120.00 $0.00
D 5241-441009 Apoyo a estudiantes $0.00 $0.00 $111,650.27 $0.00 $111,650.27 $0.00
D 5241-441010 Gastos médicos $0.00 $0.00 $696,757.80 $0.00 $696,757.80 $0.00
D 5241-441014 Apoyo a comunidades $0.00 $0.00 $522,106.41 $0.00 $522,106.41 $0.00
D 5241-441015 Apoyos funerarios $0.00 $0.00 $92,408.01 $0.00 $92,408.01 $0.00
D 5242 BECAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5243 AYUDAS SOCIALES A INSTITUCIONES $0.00 $0.00 $350,144.47 $62,149.00 $287,995.47 $0.00
D 5243-01 AYUDAS SOCIALES A INSTITUCIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5243-02 DESCUENTO CRIRH $0.00 $0.00 $129,492.00 $28,776.00 $100,716.00 $0.00
D 5243-03 DESCUENTO HOSPITAL $0.00 $0.00 $59,400.00 $13,200.00 $46,200.00 $0.00
D 5243-04 DESCUENTO DEFENSA $0.00 $0.00 $37,768.50 $8,393.00 $29,375.50 $0.00
D 5243-05 DESCUENTO CUOTAS ALIMENTICIAS $0.00 $0.00 $43,420.00 $11,780.00 $31,640.00 $0.00
D 5243-443001 Ayudas sociales a instituciones de enseñanza $0.00 $0.00 $34,603.80 $0.00 $34,603.80 $0.00
D 5243-445001 Ayudas sociales a instituciones sin fines de lucro $0.00 $0.00 $35,614.64 $0.00 $35,614.64 $0.00
D 5243-445008 Apoyos a clinicas $0.00 $0.00 $9,845.53 $0.00 $9,845.53 $0.00
D 5244 AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SINIESTROS
D 5250 PENSIONES Y JUBILACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5251 PENSIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5252 JUBILACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5259 OTRAS PENSIONES Y JUBILACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5260 TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRATOS ANÁLOGOS
CONTRATOS ANÁLOGOS AL GOBIERNO
CONTRATOS ANÁLOGOS A ENTIDADES PARAESTATALES
D 5270 TRANSFERENCIAS A LA SEGURIDAD SOCIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5271 TRANSFERENCIAS POR OBLIGACIONES DE LEY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5280 DONATIVOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5281 DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5282 DONATIVOS A ENTIDADES FEDERATIVAS Y MUNICIPIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 5283 DONATIVOS A FIDEICOMISO, MANDATOS Y CONTRATOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ANÁLOGOS PRIVADOS
D 5284 DONATIVOS A FIDEICOMISO, MANDATOS Y CONTRATOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ANÁLOGOS ESTATALES
D 5285 DONATIVOS INTERNACIONALES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5290 TRANSFERENCIAS AL EXTERIOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5291 TRANSFERENCIAS AL EXTERIOR A GOBIERNOS EXTRANJEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Y ORGANISMOS INTERNACIONALES
D 5292 TRANSFERENCIAS AL SECTOR PRIVADO EXTERNO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5300 PARTICIPACIONES Y APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5310 PARTICIPACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5311 PARTICIPACIONES DE LA FEDERACIÓN A ENTIDADES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FEDERATIVAS Y MUNICIPIOS
D 5312 PARTICIPACIONES DE LAS ENTIDADES FEDERATIVAS A LOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MUNICIPIOS
D 5320 APORTACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5321 APORTACIONES DE LA FEDERACIÓN A ENTIDADES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FEDERATIVAS Y MUNICIPIOS
D 5322 APORTACIONES DE LAS ENTIDADES FEDERATIVAS A LOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MUNICIPIOS
D 5330 CONVENIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5331 CONVENIOS DE REASIGNACIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5332 CONVENIOS DE DESCENTRALIZACIÓN Y OTROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5400 INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PÚBLICA
D 5410 INTERESES DE LA DEUDA PÚBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5411 INTERESES DE LA DEUDA PÚBLICA INTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5412 INTERESES DE LA DEUDA PÚBLICA EXTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5420 COMISIONES DE LA DEUDA PÚBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5421 COMISIONES DE LA DEUDA PÚBLICA INTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5422 COMISIONES DE LA DEUDA PÚBLICA EXTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5430 GASTOS DE LA DEUDA PÚBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5431 GASTOS DE LA DEUDA PÚBLICA INTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5432 GASTOS DE LA DEUDA PÚBLICA EXTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5440 COSTO POR COBERTURAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5441 COSTO POR COBERTURAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5450 APOYOS FINANCIEROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5451 APOYOS FINANCIEROS A INTERMEDIARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5452 APOYO FINANCIEROS A AHORRADORES Y DEUDORES DEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SISTEMA FINANCIERO NACIONAL
D 5500 OTROS GASTOS Y PÉRDIDAS EXTRAORDINARIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5510 ESTIMACIONES, DEPRECIACIONES, DETERIOROS, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OBSOLESCENCIA Y AMORTIZACIONES
D 5511 ESTIMACIONES POR PÉRDIDA O DETERIORO DE ACTIVOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CIRCULANTES
D 5512 ESTIMACIONES POR PÉRDIDA O DETERIORO DE ACTIVO NO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CIRCULANTE
D 5513 DEPRECIACIÓN DE BIENES INMUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5514 DEPRECIACIÓN DE INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515 DEPRECIACIÓN DE BIENES MUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-1 Depreciación Acumulada de Mobiliario y Equipo de Administración. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 5515-1-1 Depreciación de Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-1-1-511001 Depreciación de Muebles de oficina y estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-1-2 Depreciación de Muebles, Excepto Oficina y Estanteria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-1-2-512001 Depreciación de Muebles, Excepto Oficina y Estanteria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-1-3 Depreciación de Equipo de Cómputo y de Tecnologías de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Información
D 5515-1-3-515001 Depreciación de Equipo de Cómputo y de Tecnologías de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Información
D 5515-1-9 Depreciación de Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-1-9-519001 Depreciación de Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-2 Depreciación Acumulada de Mobiliario y Equipo Educacional y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recreativo.
D 5515-2-2 Depreciación de Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-2-2-521001 Depreciación de Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-2-3 Depreciación de Cámaras Fotográficas y de Video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-2-3-523001 Depreciación de Cámaras fotográficas y de video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-3 Depreciación Acumulada de Instrumental Médico y de Laboratorio. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-4 Depreciación Acumulada de Equipo de Transporte. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-4-1 Depreciación de Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-4-1-541001 Depreciación de Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-4-2 Depreciación de Carrocerías y Remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-4-2-542001 Depreciación de Carrocerías y remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-5 Depreciación Acumulada de Equipo de Defensa y Seguridad. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6 Depreciación Acumulada de Maquinaria, otros Equipos y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas.
D 5515-6-3 Depreciación de Maquinaría y Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-3-562001 Depreciación de Maquinaria y Equipo Industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-3-563001 Depreciación de Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-4 Depreciación de Sistemas de Aire Acondicionado, Calefacción y de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-4-564001 Depreciación de Aire acondicionado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-5 Depreciación de Equipo de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-5-565001 Depreciación de Equipos y Aparatos de Comunicación y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Telecomunicación
D 5515-6-7 Depreciación de Herramientas y Máquinas-Herramienta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-7-566001 Depreciación de Equipos de Generacion Electrica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-7-567001 Depreciación de Herramientas y Máquinas-Herramientas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-9 Depreciación de Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5515-6-9-569001 Depreciación de Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5516 DETERIORO DE LOS ACTIVOS BIOLÓGICOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5517 AMORTIZACIÓN DE ACTIVOS INTANGIBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518 DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DETERIORO
D 5518-1 Disminución de Mobiliario y Equipo de Administración. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-1-1 Disminución de Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-1-1-511001 Disminución de Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-1-2 Disminución de Muebles, Excepto Oficina y Estanteria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-1-2-512001 Disminución de Muebles, Excepto Oficina y Estanteria $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-1-3 Disminución de Equipo de Cómputo y de Tecnologías de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Información
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D 5518-1-3-515001 Disminución de Equipo de Cómputo y de Tecnologías de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Información
D 5518-1-9 Disminución de Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-1-9-519001 Disminución de Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-2 Disminución de Mobiliario y Equipo Educacional y Recreativo. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-2-2 Disminución de Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-2-2-521001 Disminución de Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-2-3 Disminución de Cámaras Fotográficas y de Video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-2-3-523001 Disminución de Cámaras fotográficas y de video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-3 Disminución de Instrumental Médico y de Laboratorio. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-4 Disminución de Equipo de Transporte. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-4-1 Disminución de Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-4-1-541001 Disminución de Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-4-2 Disminución de Carrocerías y Remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-4-2-542001 Disminución de Carrocerías y remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-5 Disminución de Equipo de Defensa y Seguridad. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6 Disminución de Maquinaria, otros Equipos y Herramientas. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-3 Disminución de Maquinaría y Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-3-562001 Disminución de Maquinaria y Equipo Industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-3-563001 Disminución de Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-4 Disminución de Sistemas de Aire Acondicionado, Calefacción y de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-4-564001 Disminución de Aire acondicionado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-5 Disminución de Equipo de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-5-565001 Disminución de Equipos y Aparatos de Comunicación y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Telecomunicación
D 5518-6-7 Disminución de Herramientas y Máquinas-Herramienta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-7-567001 Disminución de Herramientas y Máquinas-Herramientas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-9 Disminución de Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5518-6-9-569001 Disminución de Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5520 PROVISIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5521 PROVISIONES DE PASIVOS A CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5522 PROVISIONES DE PASIVOS A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5530 DISMINUCIÓN DE INVENTARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5531 DISMINUCIÓN DE INVENTARIOS DE MERCANCÍAS PARA VENTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5532 DISMINUCIÓN DE INVENTARIOS DE MERCANCÍAS TERMINADAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5533 DISMINUCIÓN DE INVENTARIOS DE MERCANCÍAS EN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROCESO DE ELABORACIÓN
D 5534 DISMINUCIÓN DE INVENTARIOS DE MATERIAS PRIMAS, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MATERIALES Y SUMINISTROS PARA PRODUCCIÓN
D 5535 DISMINUCIÓN DE ALMACÉN DE MATERIALES Y SUMINISTROS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DE CONSUMO
D 5540 AUMENTO POR INSUFICIENCIA DE ESTIMACIONES POR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PÉRDIDA O DETERIORO U OBSOLESCENCIA
D 5541 AUMENTO POR INSUFICIENCIA DE ESTIMACIONES POR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PÉRDIDA O DETERIORO U OBSOLESCENCIA
D 5550 AUMENTO POR INSUFICIENCIA DE PROVISIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5551 AUMENTO POR INSUFICIENCIA DE PROVISIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5590 OTROS GASTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5591 GASTOS DE EJERCICIOS ANTERIORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 5592 PÉRDIDAS POR RESPONSABILIDADES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5593 BONIFICACIONES Y DESCUENTOS OTORGADOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5594 DIFERENCIAS POR TIPO DE CAMBIO NEGATIVAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5595 DIFERENCIAS DE COTIZACIONES NEGATIVAS EN VALORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
NEGOCIABLES
D 5596 RESULTADO POR POSICIÓN MONETARIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5597 PÉRDIDAS POR PARTICIPACIÓN PATRIMONIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5598 DIFERENCIAS POR REESTRUCTURACIÓN DE DEUDA PÚBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
NEGATIVAS
D 5599 OTROS GASTOS VARIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5600 INVERSIÓN PÚBLICA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5610 INVERSIÓN PÚBLICA NO CAPITALIZABLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5611 CONSTRUCCIÓN EN BIENES NO CAPITALIZABLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 5611-1 Construccion de Bienes no Capitalizable de Edificación Habitacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
en Proceso
en Santa Teresa
en Tepetitla
D 5611-1-611048 2019/FDOFM080001 Construcción de catorce cuartos dormitorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
en Mecatlan
D 5611-1-611049 2019/FEIEF0800001 Construccion de nueve cuartos dormitorio en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
chiatitla
D 5611-1-611050 2019/FEIEF0800002 Construccion de catorce cuartos dormitorio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
en santa teresa
Zoquitipan
D 5611-1-611053 2020/FAISM080003 Construcción de doce cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mangocuatitla
Zacayahual
Chompeletla
D 5611-1-611060 2020/FAISM080011 Construcción de once cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
El Arenal
Pepeyocatitla
D 5611-1-611067 2020/FAISM080020 Construcción de seis cuartos dormitorios en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mesa Larga
D 5611-1-612030 2019/REFIS080001 Ampliación de techado en espacio público en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Mecatlan
D 5611-1-614089 2020/FAISM080017 Pavimentación hidráulica de calles en Mesa $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Larga
Aguacatitla
D 5611-1-614091 2020/FAISM080021 Pavimentación hidráulica de calles de acceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
a Atlajco
D 5611-1-614094 2020/FAISM080027 Equipamiento electromecánico de sistema de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
agua potable en Xochitl
D 5611-1-614096 2020/FAISM080029 Construcción de descargas domiciliarias en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Xochitl
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D 5611-1-614098 2020/FAISM080032 Construcción de alcantarillado sanitario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
tercera etapa en Chiatitla
D 5611-1-614099 2020/FAISM080033 Pavimentación de calle principal en Atlalco $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Yahualica
D 6000 CUENTAS DE CIERRE CONTABLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 6100 RESUMEN DE INGRESOS Y GASTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 6100-99 Resumen de Ingresos y Gastos 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 6200 AHORRO DE LA GESTIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 6200-99 Ahorro de la Gestión $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 6300 DESAHORRO DE LA GESTIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 6300-99 Desahorro de la Gestión $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7000 CUENTAS DE ORDEN CONTABLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7100 VALORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7110 VALORES EN CUSTODIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 7120 CUSTODIA DE VALORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7130 INSTRUMENTOS DE CRÉDITO PRESTADOS A FORMADORES DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MERCADO
A 7140 PRÉSTAMO DE INSTRUMENTOS DE CRÉDITO A FORMADORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DE MERCADO Y SU GARANTÍA
D 7150 INSTRUMENTOS DE CRÉDITO RECIBIDOS EN GARANTÍA DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
LOS FORMADORES DE MERCADO
A 7160 GARANTÍA DE CRÉDITOS RECIBIDOS DE LOS FORMADORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DE MERCADO
D 7200 EMISIÓN DE OBLIGACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7210 AUTORIZACIÓN PARA LA EMISIÓN DE BONOS, TÍTULOS Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VALORES DE LA DEUDA PÚBLICA INTERNA
D 7220 AUTORIZACIÓN PARA LA EMISIÓN DE BONOS, TÍTULOS Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
VALORES DE LA DEUDA PÚBLICA EXTERNA
A 7230 EMISIONES AUTORIZADAS DE LA DEUDA PÚBLICA INTERNA Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXTERNA
D 7240 SUSCRIPCIÓN DE CONTRATOS DE PRÉSTAMOS Y OTRAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OBLIGACIONES DE LA DEUDA PÚBLICA INTERNA
D 7250 SUSCRIPCIÓN DE CONTRATOS DE PRÉSTAMOS Y OTRAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OBLIGACIONES DE LA DEUDA PÚBLICA EXTERNA
A 7260 CONTRATOS DE PRÉSTAMOS Y OTRAS OBLIGACIONES DE LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
DEUDA PÚBLICA INTERNA Y EXTERNA
A 7300 AVALES Y GARANTÍAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7310 AVALES AUTORIZADOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 7320 AVALES FIRMADOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7330 FIANZAS Y GARANTÍAS RECIBIDAS POR DEUDAS A COBRAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 7340 FIANZAS Y GARANTÍAS RECIBIDAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7350 FIANZAS OTORGADAS PARA RESPALDAR OBLIGACIONES NO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FISCALES DEL GOBIERNO
A 7360 FIANZAS OTORGADAS DEL GOBIERNO PARA RESPALDAR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OBLIGACIONES NO FISCALES
D 7400 JUICIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7410 DEMANDAS JUDICIAL EN PROCESO DE RESOLUCIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 7420 RESOLUCIÓN DE DEMANDAS EN PROCESO JUDICIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7500 INVERSIÓN MEDIANTE PROYECTOS PARA PRESTACIÓN DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SERVICIOS (PPS) Y SIMILARES
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D 7510 CONTRATOS PARA INVERSIÓN MEDIANTE PROYECTOS PARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PRESTACIÓN DE SERVICIOS (PPS) Y SIMILARES
A 7520 INVERSIÓN PÚBLICA CONTRATADA MEDIANTE PROYECTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PARA PRESTACIÓN DE SERVICIOS (PPS) Y SIMILARES
D 7600 BIENES EN CONCESIONADOS O EN COMODATO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7610 BIENES BAJO CONTRATO EN CONCESIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 7620 CONTRATO DE CONCESIÓN POR BIENES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 7630 BIENES BAJO CONTRATO EN COMODATO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 7640 CONTRATO DE COMODATO POR BIENES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8000 CUENTAS DE ORDEN PRESUPUESTARIAS $0.00 $0.00 $1,235,167,160.25 $1,235,167,160.25 $0.00 $0.00
D 8100 LEY DE INGRESOS $0.00 $0.00 $422,679,244.67 $422,679,244.67 $0.00 $0.00
D 8110 LEY DE INGRESOS ESTIMADA $0.00 $0.00 $142,659,520.00 $0.00 $142,659,520.00 $0.00
D 8110-11 Impuestos sobre los ingresos $0.00 $0.00 $525.00 $0.00 $525.00 $0.00
D 8110-11-02 Impuesto sobre juegos permitidos $0.00 $0.00 $525.00 $0.00 $525.00 $0.00
D 8110-11-02-03 Recreativos y Populares $0.00 $0.00 $525.00 $0.00 $525.00 $0.00
D 8110-11-02-03-05 Bailes públicos $0.00 $0.00 $525.00 $0.00 $525.00 $0.00
D 8110-12 Impuestos sobre el patrimonio $0.00 $0.00 $826,959.43 $0.00 $826,959.43 $0.00
D 8110-12-01 Impuesto Predial $0.00 $0.00 $826,959.43 $0.00 $826,959.43 $0.00
D 8110-12-01-01 Impuesto Urbano $0.00 $0.00 $697,858.73 $0.00 $697,858.73 $0.00
D 8110-12-01-02 Impuesto Rustico $0.00 $0.00 $91,581.82 $0.00 $91,581.82 $0.00
D 8110-12-01-03 Impuesto Ejidal $0.00 $0.00 $37,518.88 $0.00 $37,518.88 $0.00
D 8110-12-01-04 Rezago predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-13 Impuestos sobre la producción, el consumo y las transacciones $0.00 $0.00 $17,000.00 $0.00 $17,000.00 $0.00
D 8110-13-02 Traslacion de dominio y otras operaciones con bienes inmuebles $0.00 $0.00 $17,000.00 $0.00 $17,000.00 $0.00
D 8110-13-02-01 Traslado de dominio $0.00 $0.00 $17,000.00 $0.00 $17,000.00 $0.00
D 8110-17 Accesorios de Impuestos $0.00 $0.00 $9,721.20 $0.00 $9,721.20 $0.00
D 8110-17-01 REZAGO PREDIAL $0.00 $0.00 $4,860.60 $0.00 $4,860.60 $0.00
D 8110-17-01-01 REZAGO PREDIAL $0.00 $0.00 $4,860.60 $0.00 $4,860.60 $0.00
D 8110-17-01-01-01 REZAGO PREDIAL 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-17-01-01-02 REZAGO PREDIAL 2017 $0.00 $0.00 $1,620.20 $0.00 $1,620.20 $0.00
D 8110-17-01-01-03 REZAGO PREDIAL 2018 $0.00 $0.00 $1,620.20 $0.00 $1,620.20 $0.00
D 8110-17-01-01-04 REZAGO PREDIAL 2019 $0.00 $0.00 $1,620.20 $0.00 $1,620.20 $0.00
D 8110-17-01-01-05 REZAGO PREDIAL 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-17-01-01-06 REZAGO PREDIAL 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-17-02 RECARGO PREDIAL $0.00 $0.00 $4,860.60 $0.00 $4,860.60 $0.00
D 8110-17-02-01 RECARGO PREDIAL $0.00 $0.00 $4,860.60 $0.00 $4,860.60 $0.00
D 8110-17-02-01-01 RECARGO PREDIAL 2016 $0.00 $0.00 $1,620.20 $0.00 $1,620.20 $0.00
D 8110-17-02-01-04 RECARGO PREDIAL 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43 Derechos por prestación de servicios $0.00 $0.00 $796,320.20 $0.00 $796,320.20 $0.00
D 8110-43-01 Servicio de alumbrado público $0.00 $0.00 $165,000.00 $0.00 $165,000.00 $0.00
D 8110-43-01-01 Servicio de alumbrado público $0.00 $0.00 $165,000.00 $0.00 $165,000.00 $0.00
D 8110-43-02 Servicio de agua potable $0.00 $0.00 $229,194.00 $0.00 $229,194.00 $0.00
D 8110-43-02-01 Servicio de agua potable $0.00 $0.00 $229,194.00 $0.00 $229,194.00 $0.00
D 8110-43-02-02 Instalación de agua potable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-02-03 Rezago de agua potable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8110-43-03 Servicio de drenaje $0.00 $0.00 $5,280.00 $0.00 $5,280.00 $0.00
D 8110-43-03-01 Servicio de drenaje $0.00 $0.00 $5,280.00 $0.00 $5,280.00 $0.00
D 8110-43-03-02 Por la instalación al sistema de drenajes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-03-03 Por la construcción de drenajes, incluye mano de obra y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
materiales.
D 8110-43-04 Por uso de rastro, guarda y matanza de ganado $0.00 $0.00 $23,020.00 $0.00 $23,020.00 $0.00
D 8110-43-04-01 Registro de fierros para marcar ganado y magueyes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-04-02 Refrendo del registro o revisión de fierros para marcar ganado y $0.00 $0.00 $23,020.00 $0.00 $23,020.00 $0.00
magueyes
D 8110-43-04-03 Guia de transito manual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-04-04 Guia REEMO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-07 Registro del estado familiar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-07-01 Registro de matrimonio dentro de oficina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-07-02 Registro de matrimonio fuera de oficina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08 Certificaciones, legalizaciones y expedicion de copias certificadas $0.00 $0.00 $324,745.20 $0.00 $324,745.20 $0.00
D 8110-43-08-10 Inscripción de sentencias de autoridades judiciales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-11 Reconocimiento de hijo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-12 Registro de defunción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-13 Emancipacion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-15 Inscripción de actos del REF realizados por mexicanos en el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
extranjero
D 8110-43-08-16 Anotación de actas ordenadas por autoridades de la resolución $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-21 Certificacion y expedicion de copias $0.00 $0.00 $324,745.20 $0.00 $324,745.20 $0.00
D 8110-43-08-22 Expedición de constancias de documentos que obren en los $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-23 Expedición de constancias en general $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-31 Certificado de registro en el padrón catastral y valor fiscal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-32 Certificado de no adeudo fiscal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-33 Tarjeta y/o boleta predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-34 Copia simple de documento digitalizado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-08-35 Registro de compra – venta de ganado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-09 Placa de funcionamiento para establecimientos comerciales e $0.00 $0.00 $9,115.00 $0.00 $9,115.00 $0.00
industriales
D 8110-43-09-01 Apertura de licencia comercial o industrial $0.00 $0.00 $4,557.50 $0.00 $4,557.50 $0.00
D 8110-43-09-02 Renovación de licencia comercial o industrial $0.00 $0.00 $4,557.50 $0.00 $4,557.50 $0.00
D 8110-43-11 Licencias de funcionamiento para establecimientos que enajenen o $0.00 $0.00 $5,230.00 $0.00 $5,230.00 $0.00
D 8110-43-11-01 Apertura de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $2,615.00 $0.00 $2,615.00 $0.00
D 8110-43-11-02 Renovacion de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $2,615.00 $0.00 $2,615.00 $0.00
D 8110-43-14 Alineamiento, deslinde y nomenclatura $0.00 $0.00 $14,596.00 $0.00 $14,596.00 $0.00
D 8110-43-14-01 Por la practica de deslinde $0.00 $0.00 $7,098.00 $0.00 $7,098.00 $0.00
D 8110-43-14-02 Constancia de numero oficial $0.00 $0.00 $7,098.00 $0.00 $7,098.00 $0.00
D 8110-43-14-03 Constancia de alineamiento, límite exterior y deslinde $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-14-04 Constancia de no afectación de fraccionamientos, áreas verdes y $0.00 $0.00 $400.00 $0.00 $400.00 $0.00
vialidades
D 8110-43-14-05 Georeferenciación con GPS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-14-06 Aprobación, registro de planos y otorgamiento de claves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
catastrales
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D 8110-43-14-07 Asignación de clave catastral a predios derivado de un proceso de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-14-08 Asignación de clave catastral a predios de los ámbitos urbano y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
rural
D 8110-43-15 Realizacion y expedición de avaluos catastrales $0.00 $0.00 $20,140.00 $0.00 $20,140.00 $0.00
D 8110-43-15-01 Realización de avalúos catastrales $0.00 $0.00 $5,035.00 $0.00 $5,035.00 $0.00
D 8110-43-15-02 Expedición de avaluó catastral $0.00 $0.00 $5,035.00 $0.00 $5,035.00 $0.00
D 8110-43-15-03 Por primera reprogramación de visita para avalúo catastral $0.00 $0.00 $5,035.00 $0.00 $5,035.00 $0.00
D 8110-43-15-04 Por cada visita adicional subsecuente para avalúo catastral $0.00 $0.00 $5,035.00 $0.00 $5,035.00 $0.00
D 8110-43-15-05 Por reposición de avalúo catastral vigente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-16 Expedición de constancias y otorgamiento de licencias de uso de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
modalidades
D 8110-43-16-03 Licencia de uso del suelo que generen impacto social en su $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
entorno
D 8110-43-23 Servicios en materia ecologica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-43-23-01 Derribo y poda de arboles en propiedad particular $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-44 Otros Derechos $0.00 $0.00 $538,774.10 $0.00 $538,774.10 $0.00
D 8110-44-17 Licencia de construccion, reconstruccion y demolicion $0.00 $0.00 $4,572.50 $0.00 $4,572.50 $0.00
D 8110-44-17-01 Licencia de construccion $0.00 $0.00 $2,286.25 $0.00 $2,286.25 $0.00
D 8110-44-17-02 Licencia de demolición $0.00 $0.00 $2,286.25 $0.00 $2,286.25 $0.00
D 8110-44-20 Desarrollo urbano $0.00 $0.00 $2,300.00 $0.00 $2,300.00 $0.00
D 8110-44-20-01 Copia de plano de la localidad, copias de fotografías, fotoaéreas, $0.00 $0.00 $2,300.00 $0.00 $2,300.00 $0.00
D 8110-44-21 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $4,000.00 $0.00 $4,000.00 $0.00
D 8110-44-21-01 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $4,000.00 $0.00 $4,000.00 $0.00
D 8110-44-22 Supervision de obra publica $0.00 $0.00 $527,901.60 $0.00 $527,901.60 $0.00
D 8110-44-22-01 Supervision de obra publica $0.00 $0.00 $527,901.60 $0.00 $527,901.60 $0.00
D 8110-45 Accesorios de Derechos $0.00 $0.00 $3,276.00 $0.00 $3,276.00 $0.00
D 8110-45-01 REZAGO AGUA $0.00 $0.00 $1,638.00 $0.00 $1,638.00 $0.00
D 8110-45-01-01 REZAGO AGUA 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-45-01-02 REZAGO AGUA 2017 $0.00 $0.00 $546.00 $0.00 $546.00 $0.00
D 8110-45-01-03 REZAGO AGUA 2018 $0.00 $0.00 $546.00 $0.00 $546.00 $0.00
D 8110-45-01-04 REZAGO AGUA 2019 $0.00 $0.00 $546.00 $0.00 $546.00 $0.00
D 8110-45-01-05 REZAGO AGUA 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-45-01-06 REZAGO AGUA 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-45-02 RECARGO AGUA $0.00 $0.00 $1,638.00 $0.00 $1,638.00 $0.00
D 8110-45-02-01 RECARGO AGUA 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-45-02-02 RECARGO AGUA 2017 $0.00 $0.00 $546.00 $0.00 $546.00 $0.00
D 8110-45-02-03 RECARGO AGUA 2018 $0.00 $0.00 $546.00 $0.00 $546.00 $0.00
D 8110-45-02-04 RECARGO AGUA 2019 $0.00 $0.00 $546.00 $0.00 $546.00 $0.00
D 8110-45-02-05 RECARGO AGUA 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-45-02-06 RECARGO AGUA 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51 Productos $0.00 $0.00 $144,516.70 $0.00 $144,516.70 $0.00
D 8110-51-31 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $26,248.50 $0.00 $26,248.50 $0.00
municipio
D 8110-51-31-01 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $3,600.00 $0.00 $3,600.00 $0.00
municipio
D 8110-51-31-02 uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $21,225.00 $0.00 $21,225.00 $0.00
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D 8110-51-31-03 Uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-31-04 Estacionamiento en la vía pública $0.00 $0.00 $1,423.50 $0.00 $1,423.50 $0.00
D 8110-51-33 Expedición en copia simple o certificada, o reproducción de la $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
D 8110-51-33-01 Expedicion de hojas simples, por cada foja $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
D 8110-51-33-02 Copia certificada $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-33-03 Disco compacto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-33-04 Copia de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-33-05 Copia de certificada de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-43 Capitales y valores del Municipio y sus rendimientos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-43-01 Rendimientos Financieros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-43-01-1 Rendimientos REFIS 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-51-44 Por asistencia social $0.00 $0.00 $117,268.20 $0.00 $117,268.20 $0.00
D 8110-51-44-01 Desayunos Calientes $0.00 $0.00 $65,937.60 $0.00 $65,937.60 $0.00
D 8110-51-44-02 Desayunos Frios $0.00 $0.00 $42,330.60 $0.00 $42,330.60 $0.00
D 8110-51-44-03 Despensas con productos de canasta básica (atención a sujetos $0.00 $0.00 $5,010.00 $0.00 $5,010.00 $0.00
vulnerables)
D 8110-51-44-04 Despensas con productos para niños con peso bajo o en $0.00 $0.00 $3,990.00 $0.00 $3,990.00 $0.00
escolarizado)
D 8110-61-02 Multas $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00
D 8110-61-02-03 Multas impuestas a infractores de los reglamentos $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00
D 8110-61-02-03-01 Infractores $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00
D 8110-61-09 Otros Aprovechamientos $0.00 $0.00 $26,402.37 $0.00 $26,402.37 $0.00
D 8110-61-09-02 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-61-09-02-01 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-61-09-03 Rendimientos Bancarios REFIS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-61-09-03-01 Rendimientos Bancarios 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-61-09-07 Donaciones hechas a favor del municipio $0.00 $0.00 $26,402.37 $0.00 $26,402.37 $0.00
D 8110-61-09-07-01 Donaciones por personas fisicas y morales $0.00 $0.00 $26,402.37 $0.00 $26,402.37 $0.00
D 8110-61-09-07-02 Donaciones hechas a favor del municipio $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-61-09-12 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-61-09-12-01 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-01-000001 Plazas Publicas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-03-000001 Edificios administrativos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-05 Aprovechamientos Patrimoniales, Mobiliario y Equipo de $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $0.00
Administración
D 8110-62-05-1 Muebles de Oficina y Estantería $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $0.00
D 8110-62-05-1-511001 Muebles de Oficina y Estantería $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $0.00
D 8110-62-05-2 Muebles, Excepto de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-05-2-512001 Muebles, excepto de oficina y estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-05-3 Equipo de Cómputo y de Tecnologías de la Información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8110-62-05-3-515001 Equipo de cómputo y de tecnologías de la información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-05-9 Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-05-9-519001 Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-06 Aprovechamientos Patrimoniales, Mobiliario y Equipo Educacional y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recreativo
D 8110-62-06-1 Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-06-1-521001 Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-06-2 Aparatos Deportivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-06-3 Cámaras Fotográficas y de Video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-06-3-523001 Cámaras fotográficas y de video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-06-9 Otro Mobiliario y Equipo Educacional y Recreativo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-1 vehículos y equipo terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-1-541001 Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-2 Carrocerías y Remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-2-542001 Carrocerías y remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-3 Equipo Aeroespacial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-4 Equipo Ferroviario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-5 Embarcaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-08-9 Otros Equipos de Transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas
D 8110-62-10-1 Maquinaria y Equipo Agropecuario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-2 Maquinaria y Equipo Industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-2-562001 Maquinaria y equipo industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-3 Maquinaria y Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-3-563001 Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-4 Sistemas de Aire Acondicionado, Calefacción y de Refrigeración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-4-564001 Aire acondicionado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-5 Equipo de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-5-565001 Equipos y Aparatos de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-6 Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-6-566001 Equipos de generación eléctrica, aparatos y accesorios eléctricos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-7 Herramientas y Máquinas-Herramienta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-7-567001 Herramientas y Máquinas-Herramientas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-9 Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-10-9-569001 Otros equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-13-0 ** FALTA NOMBRE ** $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-62-13-0-591001 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81 Participaciones $0.00 $0.00 $61,352,135.00 $0.00 $61,352,135.00 $0.00
D 8110-81-01 Participaciones Federales $0.00 $0.00 $61,352,135.00 $0.00 $61,352,135.00 $0.00
D 8110-81-01-1 Ejercicio Fiscal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-01 Fondo General de Participaciones 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-01-1 Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-01-2 Rendimientos Bancarios de Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-01-3 Rendimientos de Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
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D 8110-81-01-1-02 Fondo de Fomento Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-02-1 Fondo de Fomento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-02-2 Rendimientos de Fondo de Fomento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-03 Impuesto Sobre Automoviles Nuevos 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-03-1 Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-03-2 Rendimientos Bancarios de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
D 8110-81-01-1-03-3 Rendimientos Financieros de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
D 8110-81-01-1-04 Impuesto Especial sobre Produccion y Servicios 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-04-1 Impuesto Especial sobre Produccion y Servicios 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-04-2 Rendimientos Bancarios de Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Servicios 20
D 8110-81-01-1-04-3 Rendimientos Financieros de Impuesto Especial sobre Produccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Servicios 20
D 8110-81-01-1-05 Incentivo a la Venta Final de Gasolina y Diesel 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-05-1 Incentivo a la Venta Final de Gasolina y Diesel 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-05-2 Rendimientos Financieros de Incentivo a la Venta Final de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-05-3 Rendimientos Bancarios de Incentivo a la Venta Final de Gasolina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Diesel 20
D 8110-81-01-1-06 Compensación de Impuesto Sobre Automoviles Nuevos 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-06-1 Compensación de Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-06-2 Rendimientos de Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Nuevos 20
D 8110-81-01-1-07 Fondo de Fiscalización y Recaudación 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-07-1 Fondo de Fiscalización y Recaudación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-07-2 Rendimientos de Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
D 8110-81-01-1-07-3 Rendimientos de Financieros Fondo de Fiscalización y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recaudación 20
D 8110-81-01-1-08 Fondo de Compensación 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-08-1 Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-08-2 Rendimientos de Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2020
D 8110-81-01-1-09-1 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
sobre la Renta 20
D 8110-81-01-1-09-2 Rendimientos Participación por la Recaudación Obtenida sobre el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-09-3 Rendimientos Financieros Participación por la Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-14 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas 2020
D 8110-81-01-1-14-1 Participación por el Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-14-2 Rendimientos Bancarios Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-1-14-3 Rendimientos Financieros Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8110-81-01-2-01-2 Rendimientos de Fondo General de Participaciones 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-2-03-2 Rendimientos de Impuesto Sobre Automoviles Nuevos 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-2-04-2 Rendimientos de Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
D 8110-81-01-2-05 Incentivo a la Venta Final de Gasolina y Diésel 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-2-05-1 Incentivo a la Venta Final de Gasolina y Diésel 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-2-05-2 Rendimientos de Incentivo a la Venta Final de Gasolina y Diésel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
D 8110-81-01-2-07-2 Rendimientos de Fondo de Fiscalización y Recaudación 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2019
sobre la Renta 19
D 8110-81-01-2-14 Fondo de Estabilizacion de los Ingresos de las Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas 2019
D 8110-81-01-2-14-1 Participacion por el Fondo de Estabilizacion de los Ingresos de las $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3 Ejercicio Fiscal 2021 $0.00 $0.00 $61,352,135.00 $0.00 $61,352,135.00 $0.00
D 8110-81-01-3-01 Fondo General de Participaciones 2021 $0.00 $0.00 $38,957,911.00 $0.00 $38,957,911.00 $0.00
D 8110-81-01-3-01-01 Participaciones Fondo General de Participaciones 2021 $0.00 $0.00 $38,953,327.00 $0.00 $38,953,327.00 $0.00
D 8110-81-01-3-01-02 Rendimientos Bancarios Fondo General de Participaciones 2021 $0.00 $0.00 $4,584.00 $0.00 $4,584.00 $0.00
D 8110-81-01-3-01-03 Rendimientos Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-01-04 Rendimientos Bancarios Fondo General de Participaciones 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-02 Fondo de Fomento Municipal 2021 $0.00 $0.00 $15,980,823.00 $0.00 $15,980,823.00 $0.00
D 8110-81-01-3-02-01 Participaciones Fondo de Fomento Municipal 2021 $0.00 $0.00 $15,976,889.00 $0.00 $15,976,889.00 $0.00
D 8110-81-01-3-02-02 Rendimientos Bancarios Fondo de Fomento Municipal 2021 $0.00 $0.00 $3,934.00 $0.00 $3,934.00 $0.00
D 8110-81-01-3-02-03 Rendimientos Financieros Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-02-04 Rendimientos Bancarios Fondo de Fomento Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-03 Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $298,636.00 $0.00 $298,636.00 $0.00
D 8110-81-01-3-03-01 Participaciones Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $298,486.00 $0.00 $298,486.00 $0.00
D 8110-81-01-3-03-02 Rendimientos Bancarios Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $150.00 $0.00 $150.00 $0.00
2021
2020
D 8110-81-01-3-03-04 Rendimientos Financieros Impuesto sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8110-81-01-3-04 Impuesto Especial sobre Produccion y Servicios (Tabaco Labrado, $0.00 $0.00 $1,036,217.00 $0.00 $1,036,217.00 $0.00
D 8110-81-01-3-04-01 Participaciones Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $1,036,077.00 $0.00 $1,036,077.00 $0.00
2021
D 8110-81-01-3-04-02 Rendimientos Bancarios Impuesto Especial sobre Produccion y $0.00 $0.00 $140.00 $0.00 $140.00 $0.00
Servicios 2021
Servicios 2020
D 8110-81-01-3-04-04 IEPS Extraordinario 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-05 Incentivo del Impuesto Especial Sobre Produccion y Servicios $0.00 $0.00 $1,131,044.00 $0.00 $1,131,044.00 $0.00
D 8110-81-01-3-05-01 Participaciones Incentivo del Impuesto Especial Sobre Produccion $0.00 $0.00 $1,130,794.00 $0.00 $1,130,794.00 $0.00
D 8110-81-01-3-05-02 Rendimientos Bancarios Incentivo del Impuesto Especial Sobre $0.00 $0.00 $250.00 $0.00 $250.00 $0.00
D 8110-81-01-3-05-04 Rendimientos Financieros Incentivo del Impuesto Especial Sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-06 Compensación de Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $69,784.00 $0.00 $69,784.00 $0.00
D 8110-81-01-3-06-01 Participaciones Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $69,769.00 $0.00 $69,769.00 $0.00
Nuevos 2021
D 8110-81-01-3-06-02 Rendimientos Bancarios Compensación de Impuesto Sobre $0.00 $0.00 $15.00 $0.00 $15.00 $0.00
D 8110-81-01-3-07 Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $1,877,370.00 $0.00 $1,877,370.00 $0.00
D 8110-81-01-3-07-01 Participaciones Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $1,876,570.00 $0.00 $1,876,570.00 $0.00
D 8110-81-01-3-07-02 Rendimientos Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $800.00 $0.00 $800.00 $0.00
2021
2020
D 8110-81-01-3-07-04 FOFIR EXTRAORDINARIO 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-07-05 FOFIR Extraordinario 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-08-01 Participaciones Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-08-02 Rendimientos Bancarios Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $2,000,350.00 $0.00 $2,000,350.00 $0.00
la Renta 2021
D 8110-81-01-3-09-01 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $2,000,000.00 $0.00 $2,000,000.00 $0.00
sobre la Renta 2021
D 8110-81-01-3-09-02 Rendimientos Bancarios Participación por la Recaudación $0.00 $0.00 $350.00 $0.00 $350.00 $0.00
D 8110-81-01-3-10 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas 2021
D 8110-81-01-3-10-01 Participaciones Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-10-02 Rendimientos Bancarios Fondo de Estabilización de los Ingresos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8110-81-01-3-11 ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-81-01-3-11-01 Participacion ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-82 Aportaciones $0.00 $0.00 $78,939,590.00 $0.00 $78,939,590.00 $0.00
D 8110-82-02 Aportaciones Federales $0.00 $0.00 $78,939,590.00 $0.00 $78,939,590.00 $0.00
D 8110-82-02-1-01 Fondo de Aportaciones para la Infraestructura Social Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-82-02-1-01-1 Fondo de Aportaciones para la Infraestructura Social Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-82-02-1-01-2 Rendimientos de Fondo de Aportaciones para la Infraestructura $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Social Municipal 20
D 8110-82-02-1-02 Fondo de Aportaciones para el Fortalecimiento Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-82-02-1-02-1 Fondo de Aportaciones para el Fortalecimiento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-82-02-1-02-2 Rendimientos de Fondo de Aportaciones para el Fortalecimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Municipal 20
Social Municipal 19
D 8110-82-02-3 Ejercicio Fiscal 2021 $0.00 $0.00 $78,939,590.00 $0.00 $78,939,590.00 $0.00
D 8110-82-02-3-01 Fondo de Aportaciones para la Infraestructura Social Municipal y de $0.00 $0.00 $61,606,586.00 $0.00 $61,606,586.00 $0.00
D 8110-82-02-3-01-01 Aportaciones Fondo de Aportaciones para la Infraestructura Social $0.00 $0.00 $61,236,586.00 $0.00 $61,236,586.00 $0.00
2021
D 8110-82-02-3-01-02 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $370,000.00 $0.00 $370,000.00 $0.00
D 8110-82-02-3-01-03 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8110-82-02-3-02 Fondo de Aportaciones para el Fortalecimiento de los Municipios y $0.00 $0.00 $17,333,004.00 $0.00 $17,333,004.00 $0.00
D 8110-82-02-3-02-01 Aportaciones Fondo de Aportaciones para el Fortalecimiento de $0.00 $0.00 $17,331,419.00 $0.00 $17,331,419.00 $0.00
D 8110-82-02-3-02-02 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $1,585.00 $0.00 $1,585.00 $0.00
Territoriales 2021
D 8110-82-02-3-02-03 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Territoriales 2020
D 8110-84 Incentivos Derivados de la Colaboración Fiscal $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
D 8110-84-04 Multas federales no fiscales $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
D 8110-84-04-01 Multas federales no fiscales $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
A 8120 LEY DE INGRESOS POR EJECUTAR $0.00 $0.00 $146,636,876.46 $146,636,870.51 $0.00 -$5.95
A 8120-11 Impuestos sobre los ingresos $0.00 $0.00 $525.00 $525.00 $0.00 $0.00
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A 8120-11-02 Impuesto sobre juegos permitidos $0.00 $0.00 $525.00 $525.00 $0.00 $0.00
A 8120-11-02-03 Recreativos y Populares $0.00 $0.00 $525.00 $525.00 $0.00 $0.00
A 8120-11-02-03-05 Bailes públicos $0.00 $0.00 $525.00 $525.00 $0.00 $0.00
A 8120-12 Impuestos sobre el patrimonio $0.00 $0.00 $1,256,725.10 $1,256,724.70 $0.00 -$0.40
A 8120-12-01 Impuesto Predial $0.00 $0.00 $1,256,725.10 $1,256,724.70 $0.00 -$0.40
A 8120-12-01-01 Impuesto Urbano $0.00 $0.00 $1,127,624.40 $1,127,624.00 $0.00 -$0.40
A 8120-12-01-02 Impuesto Rustico $0.00 $0.00 $91,581.82 $91,581.82 $0.00 $0.00
A 8120-12-01-03 Impuesto Ejidal $0.00 $0.00 $37,518.88 $37,518.88 $0.00 $0.00
A 8120-12-01-04 Rezago predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-13 Impuestos sobre la producción, el consumo y las transacciones $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
A 8120-13-02 Traslacion de dominio y otras operaciones con bienes inmuebles $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
A 8120-13-02-01 Traslado de dominio $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
A 8120-17 Accesorios de Impuestos $0.00 $0.00 $316,801.19 $316,801.19 $0.00 $0.00
A 8120-17-01 REZAGO PREDIAL $0.00 $0.00 $100,829.36 $100,829.36 $0.00 $0.00
A 8120-17-01-01 REZAGO PREDIAL $0.00 $0.00 $100,829.36 $100,829.36 $0.00 $0.00
A 8120-17-01-01-01 REZAGO PREDIAL 2016 $0.00 $0.00 $12,093.11 $12,093.11 $0.00 $0.00
A 8120-17-01-01-02 REZAGO PREDIAL 2017 $0.00 $0.00 $10,513.30 $10,513.30 $0.00 $0.00
A 8120-17-01-01-03 REZAGO PREDIAL 2018 $0.00 $0.00 $8,695.56 $8,695.56 $0.00 $0.00
A 8120-17-01-01-04 REZAGO PREDIAL 2019 $0.00 $0.00 $44,389.00 $44,389.00 $0.00 $0.00
A 8120-17-01-01-05 REZAGO PREDIAL 2020 $0.00 $0.00 $24,290.30 $24,290.30 $0.00 $0.00
A 8120-17-01-01-06 REZAGO PREDIAL 2021 $0.00 $0.00 $848.09 $848.09 $0.00 $0.00
A 8120-17-02 RECARGO PREDIAL $0.00 $0.00 $215,971.83 $215,971.83 $0.00 $0.00
A 8120-17-02-01 RECARGO PREDIAL $0.00 $0.00 $215,971.83 $215,971.83 $0.00 $0.00
A 8120-17-02-01-01 RECARGO PREDIAL 2016 $0.00 $0.00 $22,951.14 $22,951.14 $0.00 $0.00
A 8120-43 Derechos por prestación de servicios $0.00 $0.00 $1,346,233.55 $1,346,233.55 $0.00 $0.00
A 8120-43-01 Servicio de alumbrado público $0.00 $0.00 $239,097.09 $239,097.09 $0.00 $0.00
A 8120-43-01-01 Servicio de alumbrado público $0.00 $0.00 $239,097.09 $239,097.09 $0.00 $0.00
A 8120-43-02 Servicio de agua potable $0.00 $0.00 $281,100.26 $281,100.26 $0.00 $0.00
A 8120-43-02-01 Servicio de agua potable $0.00 $0.00 $271,380.26 $271,380.26 $0.00 $0.00
A 8120-43-02-02 Instalación de agua potable $0.00 $0.00 $9,720.00 $9,720.00 $0.00 $0.00
A 8120-43-02-03 Rezago de agua potable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-03 Servicio de drenaje $0.00 $0.00 $6,720.00 $6,720.00 $0.00 $0.00
A 8120-43-03-01 Servicio de drenaje $0.00 $0.00 $5,280.00 $5,280.00 $0.00 $0.00
A 8120-43-03-02 Por la instalación al sistema de drenajes $0.00 $0.00 $1,440.00 $1,440.00 $0.00 $0.00
A 8120-43-03-03 Por la construcción de drenajes, incluye mano de obra y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
materiales.
A 8120-43-04 Por uso de rastro, guarda y matanza de ganado $0.00 $0.00 $44,460.00 $44,460.00 $0.00 $0.00
A 8120-43-04-01 Registro de fierros para marcar ganado y magueyes $0.00 $0.00 $5,510.00 $5,510.00 $0.00 $0.00
A 8120-43-04-02 Refrendo del registro o revisión de fierros para marcar ganado y $0.00 $0.00 $23,020.00 $23,020.00 $0.00 $0.00
magueyes
A 8120-43-04-03 Guia de transito manual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-04-04 Guia REEMO $0.00 $0.00 $15,930.00 $15,930.00 $0.00 $0.00
A 8120-43-07 Registro del estado familiar $0.00 $0.00 $8,165.00 $8,165.00 $0.00 $0.00
A 8120-43-07-01 Registro de matrimonio dentro de oficina $0.00 $0.00 $1,555.00 $1,555.00 $0.00 $0.00
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A 8120-43-07-02 Registro de matrimonio fuera de oficina $0.00 $0.00 $6,610.00 $6,610.00 $0.00 $0.00
A 8120-43-08 Certificaciones, legalizaciones y expedicion de copias certificadas $0.00 $0.00 $695,600.20 $695,600.20 $0.00 $0.00
A 8120-43-08-10 Inscripción de sentencias de autoridades judiciales $0.00 $0.00 $4,675.00 $4,675.00 $0.00 $0.00
A 8120-43-08-11 Reconocimiento de hijo $0.00 $0.00 $276,530.00 $276,530.00 $0.00 $0.00
A 8120-43-08-12 Registro de defunción $0.00 $0.00 $3,720.00 $3,720.00 $0.00 $0.00
A 8120-43-08-13 Emancipacion $0.00 $0.00 $40.00 $40.00 $0.00 $0.00
A 8120-43-08-15 Inscripción de actos del REF realizados por mexicanos en el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
extranjero
A 8120-43-08-16 Anotación de actas ordenadas por autoridades de la resolución $0.00 $0.00 $75.00 $75.00 $0.00 $0.00
A 8120-43-08-21 Certificacion y expedicion de copias $0.00 $0.00 $324,745.20 $324,745.20 $0.00 $0.00
A 8120-43-08-22 Expedición de constancias de documentos que obren en los $0.00 $0.00 $200.00 $200.00 $0.00 $0.00
A 8120-43-08-23 Expedición de constancias en general $0.00 $0.00 $79,695.00 $79,695.00 $0.00 $0.00
A 8120-43-08-31 Certificado de registro en el padrón catastral y valor fiscal $0.00 $0.00 $1,600.00 $1,600.00 $0.00 $0.00
A 8120-43-08-32 Certificado de no adeudo fiscal $0.00 $0.00 $1,760.00 $1,760.00 $0.00 $0.00
A 8120-43-08-33 Tarjeta y/o boleta predial $0.00 $0.00 $2,560.00 $2,560.00 $0.00 $0.00
A 8120-43-08-34 Copia simple de documento digitalizado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-08-35 Registro de compra – venta de ganado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-09 Placa de funcionamiento para establecimientos comerciales e $0.00 $0.00 $11,440.00 $11,440.00 $0.00 $0.00
industriales
A 8120-43-09-01 Apertura de licencia comercial o industrial $0.00 $0.00 $6,028.00 $6,028.00 $0.00 $0.00
A 8120-43-09-02 Renovación de licencia comercial o industrial $0.00 $0.00 $5,412.00 $5,412.00 $0.00 $0.00
A 8120-43-11 Licencias de funcionamiento para establecimientos que enajenen o $0.00 $0.00 $20,850.00 $20,850.00 $0.00 $0.00
A 8120-43-11-01 Apertura de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $14,830.00 $14,830.00 $0.00 $0.00
A 8120-43-11-02 Renovacion de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $6,020.00 $6,020.00 $0.00 $0.00
A 8120-43-14 Alineamiento, deslinde y nomenclatura $0.00 $0.00 $14,676.00 $14,676.00 $0.00 $0.00
A 8120-43-14-01 Por la practica de deslinde $0.00 $0.00 $7,098.00 $7,098.00 $0.00 $0.00
A 8120-43-14-02 Constancia de numero oficial $0.00 $0.00 $7,098.00 $7,098.00 $0.00 $0.00
A 8120-43-14-03 Constancia de alineamiento, límite exterior y deslinde $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-14-04 Constancia de no afectación de fraccionamientos, áreas verdes y $0.00 $0.00 $400.00 $400.00 $0.00 $0.00
vialidades
A 8120-43-14-05 Georeferenciación con GPS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-14-06 Aprobación, registro de planos y otorgamiento de claves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
catastrales
A 8120-43-14-07 Asignación de clave catastral a predios derivado de un proceso de $0.00 $0.00 $80.00 $80.00 $0.00 $0.00
A 8120-43-14-08 Asignación de clave catastral a predios de los ámbitos urbano y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
rural
A 8120-43-15 Realizacion y expedición de avaluos catastrales $0.00 $0.00 $24,105.00 $24,105.00 $0.00 $0.00
A 8120-43-15-01 Realización de avalúos catastrales $0.00 $0.00 $9,000.00 $9,000.00 $0.00 $0.00
A 8120-43-15-02 Expedición de avaluó catastral $0.00 $0.00 $5,035.00 $5,035.00 $0.00 $0.00
A 8120-43-15-03 Por primera reprogramación de visita para avalúo catastral $0.00 $0.00 $5,035.00 $5,035.00 $0.00 $0.00
A 8120-43-15-04 Por cada visita adicional subsecuente para avalúo catastral $0.00 $0.00 $5,035.00 $5,035.00 $0.00 $0.00
A 8120-43-15-05 Por reposición de avalúo catastral vigente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-16 Expedición de constancias y otorgamiento de licencias de uso de $0.00 $0.00 $20.00 $20.00 $0.00 $0.00
modalidades
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A 8120-43-16-03 Licencia de uso del suelo que generen impacto social en su $0.00 $0.00 $20.00 $20.00 $0.00 $0.00
entorno
A 8120-43-23 Servicios en materia ecologica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-43-23-01 Derribo y poda de arboles en propiedad particular $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-44 Otros Derechos $0.00 $0.00 $538,774.10 $538,774.10 $0.00 $0.00
A 8120-44-17 Licencia de construccion, reconstruccion y demolicion $0.00 $0.00 $4,572.50 $4,572.50 $0.00 $0.00
A 8120-44-17-01 Licencia de construccion $0.00 $0.00 $2,286.25 $2,286.25 $0.00 $0.00
A 8120-44-17-02 Licencia de demolición $0.00 $0.00 $2,286.25 $2,286.25 $0.00 $0.00
A 8120-44-20 Desarrollo urbano $0.00 $0.00 $2,300.00 $2,300.00 $0.00 $0.00
A 8120-44-20-01 Copia de plano de la localidad, copias de fotografías, fotoaéreas, $0.00 $0.00 $2,300.00 $2,300.00 $0.00 $0.00
A 8120-44-21 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
A 8120-44-21-01 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
A 8120-44-22 Supervision de obra publica $0.00 $0.00 $527,901.60 $527,901.60 $0.00 $0.00
A 8120-44-22-01 Supervision de obra publica $0.00 $0.00 $527,901.60 $527,901.60 $0.00 $0.00
A 8120-45 Accesorios de Derechos $0.00 $0.00 $23,987.92 $23,987.92 $0.00 $0.00
A 8120-45-01 REZAGO AGUA $0.00 $0.00 $9,217.12 $9,217.12 $0.00 $0.00
A 8120-45-01-01 REZAGO AGUA 2016 $0.00 $0.00 $1,464.90 $1,464.90 $0.00 $0.00
A 8120-45-01-02 REZAGO AGUA 2017 $0.00 $0.00 $990.26 $990.26 $0.00 $0.00
A 8120-45-01-03 REZAGO AGUA 2018 $0.00 $0.00 $1,121.44 $1,121.44 $0.00 $0.00
A 8120-45-01-04 REZAGO AGUA 2019 $0.00 $0.00 $1,994.54 $1,994.54 $0.00 $0.00
A 8120-45-01-05 REZAGO AGUA 2020 $0.00 $0.00 $2,799.17 $2,799.17 $0.00 $0.00
A 8120-45-01-06 REZAGO AGUA 2021 $0.00 $0.00 $846.81 $846.81 $0.00 $0.00
A 8120-45-02 RECARGO AGUA $0.00 $0.00 $14,770.80 $14,770.80 $0.00 $0.00
A 8120-45-02-01 RECARGO AGUA 2016 $0.00 $0.00 $2,790.28 $2,790.28 $0.00 $0.00
A 8120-45-02-02 RECARGO AGUA 2017 $0.00 $0.00 $1,859.56 $1,859.56 $0.00 $0.00
A 8120-45-02-03 RECARGO AGUA 2018 $0.00 $0.00 $1,823.18 $1,823.18 $0.00 $0.00
A 8120-45-02-04 RECARGO AGUA 2019 $0.00 $0.00 $3,017.63 $3,017.63 $0.00 $0.00
A 8120-45-02-05 RECARGO AGUA 2020 $0.00 $0.00 $3,667.00 $3,667.00 $0.00 $0.00
A 8120-45-02-06 RECARGO AGUA 2021 $0.00 $0.00 $1,613.15 $1,613.15 $0.00 $0.00
A 8120-51 Productos $0.00 $0.00 $182,935.40 $182,935.40 $0.00 $0.00
A 8120-51-31 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $26,248.50 $26,248.50 $0.00 $0.00
municipio
A 8120-51-31-01 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $3,600.00 $3,600.00 $0.00 $0.00
municipio
A 8120-51-31-02 uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $21,225.00 $21,225.00 $0.00 $0.00
A 8120-51-31-03 Uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-31-04 Estacionamiento en la vía pública $0.00 $0.00 $1,423.50 $1,423.50 $0.00 $0.00
A 8120-51-33 Expedición en copia simple o certificada, o reproducción de la $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
A 8120-51-33-01 Expedicion de hojas simples, por cada foja $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
A 8120-51-33-02 Copia certificada $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-33-03 Disco compacto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-33-04 Copia de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-33-05 Copia de certificada de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-43 Capitales y valores del Municipio y sus rendimientos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-43-01 Rendimientos Financieros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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A 8120-51-43-01-1 Rendimientos REFIS 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-51-44 Por asistencia social $0.00 $0.00 $155,686.90 $155,686.90 $0.00 $0.00
A 8120-51-44-01 Desayunos Calientes $0.00 $0.00 $90,300.80 $90,300.80 $0.00 $0.00
A 8120-51-44-02 Desayunos Frios $0.00 $0.00 $42,330.60 $42,330.60 $0.00 $0.00
A 8120-51-44-03 Despensas con productos de canasta básica (atención a sujetos $0.00 $0.00 $19,065.50 $19,065.50 $0.00 $0.00
vulnerables)
A 8120-51-44-04 Despensas con productos para niños con peso bajo o en $0.00 $0.00 $3,990.00 $3,990.00 $0.00 $0.00
escolarizado)
A 8120-61-02 Multas $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
A 8120-61-02-03 Multas impuestas a infractores de los reglamentos $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
A 8120-61-02-03-01 Infractores $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
A 8120-61-09 Otros Aprovechamientos $0.00 $0.00 $31,239.16 $31,239.16 $0.00 $0.00
A 8120-61-09-02 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-61-09-02-01 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-61-09-03 Rendimientos Bancarios REFIS $0.00 $0.00 $2,036.79 $2,036.79 $0.00 $0.00
A 8120-61-09-03-01 Rendimientos Bancarios 2020 $0.00 $0.00 $115.01 $115.01 $0.00 $0.00
A 8120-61-09-03-02 Rendimientos Bancarios 2021 $0.00 $0.00 $1,921.78 $1,921.78 $0.00 $0.00
A 8120-61-09-07 Donaciones hechas a favor del municipio $0.00 $0.00 $29,202.37 $29,202.37 $0.00 $0.00
A 8120-61-09-07-01 Donaciones por personas fisicas y morales $0.00 $0.00 $26,402.37 $26,402.37 $0.00 $0.00
A 8120-61-09-07-02 Donaciones hechas a favor del municipio $0.00 $0.00 $2,800.00 $2,800.00 $0.00 $0.00
A 8120-61-09-12 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-61-09-12-01 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-01 Aprovechamientos Patrimoniales, Terrenos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-01-000001 Plazas Publicas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-03 Aprovechamientos Patrimoniales, Edificios no Residenciales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-03-000001 Edificios administrativos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-05 Aprovechamientos Patrimoniales, Mobiliario y Equipo de $0.00 $0.00 $1,300.00 $1,300.00 $0.00 $0.00
Administración
A 8120-62-05-1 Muebles de Oficina y Estantería $0.00 $0.00 $1,300.00 $1,300.00 $0.00 $0.00
A 8120-62-05-1-511001 Muebles de Oficina y Estantería $0.00 $0.00 $1,300.00 $1,300.00 $0.00 $0.00
A 8120-62-05-2 Muebles, Excepto de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-05-2-512001 Muebles, excepto de oficina y estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-05-3 Equipo de Cómputo y de Tecnologías de la Información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-05-3-515001 Equipo de cómputo y de tecnologías de la información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-05-9 Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-05-9-519001 Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-06 Aprovechamientos Patrimoniales, Mobiliario y Equipo Educacional y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recreativo
A 8120-62-06-1 Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-06-1-521001 Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-06-2 Aparatos Deportivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-06-3 Cámaras Fotográficas y de Video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-06-3-523001 Cámaras fotográficas y de video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-06-9 Otro Mobiliario y Equipo Educacional y Recreativo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08 Aprovechamientos Patrimoniales, Equipo de Transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-1 vehículos y equipo terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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A 8120-62-08-1-541001 Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-2 Carrocerías y Remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-2-542001 Carrocerías y remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-3 Equipo Aeroespacial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-4 Equipo Ferroviario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-5 Embarcaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-08-9 Otros Equipos de Transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10 Aprovechamientos Patrimoniales, Maquinaria, Otros Equipos y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas
A 8120-62-10-1 Maquinaria y Equipo Agropecuario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-2 Maquinaria y Equipo Industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-2-562001 Maquinaria y equipo industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-3 Maquinaria y Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-3-563001 Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-4 Sistemas de Aire Acondicionado, Calefacción y de Refrigeración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-4-564001 Aire acondicionado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-5 Equipo de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-5-565001 Equipos y Aparatos de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-6 Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-6-566001 Equipos de generación eléctrica, aparatos y accesorios eléctricos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-7 Herramientas y Máquinas-Herramienta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-7-567001 Herramientas y Máquinas-Herramientas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-9 Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-10-9-569001 Otros equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-13 Aprovechamientos Patrimoniales, Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-13-0 ** FALTA NOMBRE ** $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-62-13-0-591001 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81 Participaciones $0.00 $0.00 $63,579,220.78 $63,579,220.38 $0.00 -$0.40
A 8120-81-01 Participaciones Federales $0.00 $0.00 $63,579,220.78 $63,579,220.38 $0.00 -$0.40
A 8120-81-01-1 Ejercicio Fiscal 2020 $0.00 $0.00 $49,650.49 $49,650.49 $0.00 $0.00
A 8120-81-01-1-01 Fondo General de Participaciones 2020 $0.00 $0.00 $26,644.85 $26,644.85 $0.00 $0.00
A 8120-81-01-1-01-1 Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-01-2 Rendimientos Bancarios de Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-01-3 Rendimientos de Financieros Fondo General de Participaciones $0.00 $0.00 $26,644.85 $26,644.85 $0.00 $0.00
20
A 8120-81-01-1-02-1 Fondo de Fomento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-02-2 Rendimientos de Fondo de Fomento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-03-1 Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-03-2 Rendimientos Bancarios de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
A 8120-81-01-1-03-3 Rendimientos Financieros de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
A 8120-81-01-1-04-1 Impuesto Especial sobre Produccion y Servicios 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-04-2 Rendimientos Bancarios de Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Servicios 20
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A 8120-81-01-1-04-3 Rendimientos Financieros de Impuesto Especial sobre Produccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Servicios 20
A 8120-81-01-1-05-1 Incentivo a la Venta Final de Gasolina y Diesel 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-05-2 Rendimientos Financieros de Incentivo a la Venta Final de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-05-3 Rendimientos Bancarios de Incentivo a la Venta Final de Gasolina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Diesel 20
A 8120-81-01-1-06-1 Compensación de Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-06-2 Rendimientos de Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Nuevos 20
A 8120-81-01-1-07-1 Fondo de Fiscalización y Recaudación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-07-2 Rendimientos de Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
A 8120-81-01-1-07-3 Rendimientos de Financieros Fondo de Fiscalización y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recaudación 20
A 8120-81-01-1-08-1 Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-08-2 Rendimientos de Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2020
A 8120-81-01-1-09-1 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
sobre la Renta 20
A 8120-81-01-1-09-2 Rendimientos Participación por la Recaudación Obtenida sobre el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-09-3 Rendimientos Financieros Participación por la Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-14 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $23,005.64 $23,005.64 $0.00 $0.00
Federativas 2020
A 8120-81-01-1-14-1 Participación por el Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $23,005.64 $23,005.64 $0.00 $0.00
A 8120-81-01-1-14-2 Rendimientos Bancarios Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-1-14-3 Rendimientos Financieros Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-2 Ejercicio Fiscal 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-2-01-2 Rendimientos de Fondo General de Participaciones 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-2-03-2 Rendimientos de Impuesto Sobre Automoviles Nuevos 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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A 8120-81-01-2-04-2 Rendimientos de Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
A 8120-81-01-2-05-1 Incentivo a la Venta Final de Gasolina y Diésel 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-2-05-2 Rendimientos de Incentivo a la Venta Final de Gasolina y Diésel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
A 8120-81-01-2-07-2 Rendimientos de Fondo de Fiscalización y Recaudación 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2019
sobre la Renta 19
A 8120-81-01-2-14 Fondo de Estabilizacion de los Ingresos de las Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas 2019
A 8120-81-01-2-14-1 Participacion por el Fondo de Estabilizacion de los Ingresos de las $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-3 Ejercicio Fiscal 2021 $0.00 $0.00 $63,529,570.29 $63,529,569.89 $0.00 -$0.40
A 8120-81-01-3-01 Fondo General de Participaciones 2021 $0.00 $0.00 $38,958,112.83 $38,958,112.83 $0.00 $0.00
A 8120-81-01-3-01-01 Participaciones Fondo General de Participaciones 2021 $0.00 $0.00 $38,953,327.00 $38,953,327.00 $0.00 $0.00
A 8120-81-01-3-01-02 Rendimientos Bancarios Fondo General de Participaciones 2021 $0.00 $0.00 $4,584.00 $4,584.00 $0.00 $0.00
A 8120-81-01-3-01-03 Rendimientos Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-3-01-04 Rendimientos Bancarios Fondo General de Participaciones 2020 $0.00 $0.00 $201.83 $201.83 $0.00 $0.00
A 8120-81-01-3-02 Fondo de Fomento Municipal 2021 $0.00 $0.00 $17,130,453.28 $17,130,453.28 $0.00 $0.00
A 8120-81-01-3-02-01 Participaciones Fondo de Fomento Municipal 2021 $0.00 $0.00 $17,110,959.00 $17,110,959.00 $0.00 $0.00
A 8120-81-01-3-02-02 Rendimientos Bancarios Fondo de Fomento Municipal 2021 $0.00 $0.00 $3,934.00 $3,934.00 $0.00 $0.00
A 8120-81-01-3-02-03 Rendimientos Financieros Fondo de Fomento Municipal 2021 $0.00 $0.00 $15,081.97 $15,081.97 $0.00 $0.00
A 8120-81-01-3-02-04 Rendimientos Bancarios Fondo de Fomento Municipal 2020 $0.00 $0.00 $478.31 $478.31 $0.00 $0.00
A 8120-81-01-3-03 Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $426,056.10 $426,056.10 $0.00 $0.00
A 8120-81-01-3-03-01 Participaciones Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $425,835.21 $425,835.21 $0.00 $0.00
A 8120-81-01-3-03-02 Rendimientos Bancarios Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $150.00 $150.00 $0.00 $0.00
2021
2020
A 8120-81-01-3-03-04 Rendimientos Financieros Impuesto sobre Automoviles Nuevos $0.00 $0.00 $64.91 $64.91 $0.00 $0.00
A 8120-81-01-3-04 Impuesto Especial sobre Produccion y Servicios (Tabaco Labrado, $0.00 $0.00 $1,036,858.78 $1,036,858.78 $0.00 $0.00
A 8120-81-01-3-04-01 Participaciones Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $1,036,077.00 $1,036,077.00 $0.00 $0.00
2021
A 8120-81-01-3-04-02 Rendimientos Bancarios Impuesto Especial sobre Produccion y $0.00 $0.00 $140.00 $140.00 $0.00 $0.00
Servicios 2021
Servicios 2020
A 8120-81-01-3-04-04 IEPS Extraordinario 2021 $0.00 $0.00 $620.09 $620.09 $0.00 $0.00
A 8120-81-01-3-05 Incentivo del Impuesto Especial Sobre Produccion y Servicios $0.00 $0.00 $1,133,709.59 $1,133,709.59 $0.00 $0.00
A 8120-81-01-3-05-01 Participaciones Incentivo del Impuesto Especial Sobre Produccion $0.00 $0.00 $1,130,794.00 $1,130,794.00 $0.00 $0.00
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A 8120-81-01-3-05-02 Rendimientos Bancarios Incentivo del Impuesto Especial Sobre $0.00 $0.00 $250.00 $250.00 $0.00 $0.00
A 8120-81-01-3-05-04 Rendimientos Financieros Incentivo del Impuesto Especial Sobre $0.00 $0.00 $2,657.01 $2,657.01 $0.00 $0.00
A 8120-81-01-3-06 Compensación de Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $69,784.40 $69,784.00 $0.00 -$0.40
A 8120-81-01-3-06-01 Participaciones Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $69,769.40 $69,769.00 $0.00 -$0.40
Nuevos 2021
A 8120-81-01-3-06-02 Rendimientos Bancarios Compensación de Impuesto Sobre $0.00 $0.00 $15.00 $15.00 $0.00 $0.00
A 8120-81-01-3-07 Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $2,128,464.87 $2,128,464.87 $0.00 $0.00
A 8120-81-01-3-07-01 Participaciones Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $1,876,570.00 $1,876,570.00 $0.00 $0.00
A 8120-81-01-3-07-02 Rendimientos Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $800.00 $800.00 $0.00 $0.00
2021
2020
A 8120-81-01-3-07-04 FOFIR EXTRAORDINARIO 2020 $0.00 $0.00 $178,904.10 $178,904.10 $0.00 $0.00
A 8120-81-01-3-07-05 FOFIR Extraordinario 2021 $0.00 $0.00 $72,167.20 $72,167.20 $0.00 $0.00
A 8120-81-01-3-08-01 Participaciones Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-3-08-02 Rendimientos Bancarios Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-3-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $2,000,377.40 $2,000,377.40 $0.00 $0.00
la Renta 2021
A 8120-81-01-3-09-01 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $2,000,000.00 $2,000,000.00 $0.00 $0.00
sobre la Renta 2021
A 8120-81-01-3-09-02 Rendimientos Bancarios Participación por la Recaudación $0.00 $0.00 $350.00 $350.00 $0.00 $0.00
Federativas 2021
A 8120-81-01-3-10-01 Participaciones Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $56,940.62 $56,940.62 $0.00 $0.00
A 8120-81-01-3-10-02 Rendimientos Bancarios Fondo de Estabilización de los Ingresos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-81-01-3-11 ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $134,971.82 $134,971.82 $0.00 $0.00
A 8120-81-01-3-11-01 Participacion ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $134,971.82 $134,971.82 $0.00 $0.00
A 8120-82 Aportaciones $0.00 $0.00 $79,267,925.72 $79,267,920.57 $0.00 -$5.15
A 8120-82-02 Aportaciones Federales $0.00 $0.00 $79,267,925.72 $79,267,920.57 $0.00 -$5.15
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A 8120-82-02-1-01-1 Fondo de Aportaciones para la Infraestructura Social Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-82-02-1-01-2 Rendimientos de Fondo de Aportaciones para la Infraestructura $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Social Municipal 20
A 8120-82-02-1-02-1 Fondo de Aportaciones para el Fortalecimiento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8120-82-02-1-02-2 Rendimientos de Fondo de Aportaciones para el Fortalecimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Municipal 20
Social Municipal 19
A 8120-82-02-3 Ejercicio Fiscal 2021 $0.00 $0.00 $79,267,925.72 $79,267,920.57 $0.00 -$5.15
A 8120-82-02-3-01 Fondo de Aportaciones para la Infraestructura Social Municipal y de $0.00 $0.00 $61,932,023.42 $61,932,018.62 $0.00 -$4.80
A 8120-82-02-3-01-01 Aportaciones Fondo de Aportaciones para la Infraestructura Social $0.00 $0.00 $61,236,586.00 $61,236,586.00 $0.00 $0.00
2021
A 8120-82-02-3-01-02 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $694,212.58 $694,207.78 $0.00 -$4.80
A 8120-82-02-3-01-03 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $1,224.84 $1,224.84 $0.00 $0.00
A 8120-82-02-3-02 Fondo de Aportaciones para el Fortalecimiento de los Municipios y $0.00 $0.00 $17,335,902.30 $17,335,901.95 $0.00 -$0.35
A 8120-82-02-3-02-01 Aportaciones Fondo de Aportaciones para el Fortalecimiento de $0.00 $0.00 $17,331,419.35 $17,331,419.00 $0.00 -$0.35
A 8120-82-02-3-02-02 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $4,465.80 $4,465.80 $0.00 $0.00
Territoriales 2021
A 8120-82-02-3-02-03 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $17.15 $17.15 $0.00 $0.00
Territoriales 2020
A 8120-84 Incentivos Derivados de la Colaboración Fiscal $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
A 8120-84-04 Multas federales no fiscales $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
A 8120-84-04-01 Multas federales no fiscales $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
D 8130 MODIFICACIONES A LA LEY DE INGRESOS ESTIMADA $0.00 $0.00 $3,977,350.51 $17,231,378.76 -$13,254,028.25 $0.00
D 8130-11 Impuestos sobre los ingresos $0.00 $0.00 $0.00 $525.00 -$525.00 $0.00
D 8130-11-02 Impuesto sobre juegos permitidos $0.00 $0.00 $0.00 $525.00 -$525.00 $0.00
D 8130-11-02-03 Recreativos y Populares $0.00 $0.00 $0.00 $525.00 -$525.00 $0.00
D 8130-11-02-03-05 Bailes públicos $0.00 $0.00 $0.00 $525.00 -$525.00 $0.00
D 8130-12 Impuestos sobre el patrimonio $0.00 $0.00 $429,765.27 $67,662.75 $362,102.52 $0.00
D 8130-12-01 Impuesto Predial $0.00 $0.00 $429,765.27 $67,662.75 $362,102.52 $0.00
D 8130-12-01-01 Impuesto Urbano $0.00 $0.00 $429,765.27 $0.00 $429,765.27 $0.00
D 8130-12-01-02 Impuesto Rustico $0.00 $0.00 $0.00 $60,432.82 -$60,432.82 $0.00
D 8130-12-01-03 Impuesto Ejidal $0.00 $0.00 $0.00 $7,229.93 -$7,229.93 $0.00
D 8130-12-01-04 Rezago predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-13 Impuestos sobre la producción, el consumo y las transacciones $0.00 $0.00 $14,591.63 $0.00 $14,591.63 $0.00
D 8130-13-02 Traslacion de dominio y otras operaciones con bienes inmuebles $0.00 $0.00 $14,591.63 $0.00 $14,591.63 $0.00
D 8130-13-02-01 Traslado de dominio $0.00 $0.00 $14,591.63 $0.00 $14,591.63 $0.00
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D 8130-17 Accesorios de Impuestos $0.00 $0.00 $307,079.99 $0.00 $307,079.99 $0.00
D 8130-17-01 REZAGO PREDIAL $0.00 $0.00 $95,968.76 $0.00 $95,968.76 $0.00
D 8130-17-01-01 REZAGO PREDIAL $0.00 $0.00 $95,968.76 $0.00 $95,968.76 $0.00
D 8130-17-01-01-01 REZAGO PREDIAL 2016 $0.00 $0.00 $12,093.11 $0.00 $12,093.11 $0.00
D 8130-17-01-01-02 REZAGO PREDIAL 2017 $0.00 $0.00 $8,893.10 $0.00 $8,893.10 $0.00
D 8130-17-01-01-03 REZAGO PREDIAL 2018 $0.00 $0.00 $7,075.36 $0.00 $7,075.36 $0.00
D 8130-17-01-01-04 REZAGO PREDIAL 2019 $0.00 $0.00 $42,768.80 $0.00 $42,768.80 $0.00
D 8130-17-01-01-05 REZAGO PREDIAL 2020 $0.00 $0.00 $24,290.30 $0.00 $24,290.30 $0.00
D 8130-17-01-01-06 REZAGO PREDIAL 2021 $0.00 $0.00 $848.09 $0.00 $848.09 $0.00
D 8130-17-02 RECARGO PREDIAL $0.00 $0.00 $211,111.23 $0.00 $211,111.23 $0.00
D 8130-17-02-01 RECARGO PREDIAL $0.00 $0.00 $211,111.23 $0.00 $211,111.23 $0.00
D 8130-43 Derechos por prestación de servicios $0.00 $0.00 $549,913.35 $297,401.20 $252,512.15 $0.00
D 8130-43-01 Servicio de alumbrado público $0.00 $0.00 $74,097.09 $0.00 $74,097.09 $0.00
D 8130-43-01-01 Servicio de alumbrado público $0.00 $0.00 $74,097.09 $0.00 $74,097.09 $0.00
D 8130-43-02 Servicio de agua potable $0.00 $0.00 $51,906.26 $0.00 $51,906.26 $0.00
D 8130-43-02-01 Servicio de agua potable $0.00 $0.00 $42,186.26 $0.00 $42,186.26 $0.00
D 8130-43-02-02 Instalación de agua potable $0.00 $0.00 $9,720.00 $0.00 $9,720.00 $0.00
D 8130-43-02-03 Rezago de agua potable $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-03 Servicio de drenaje $0.00 $0.00 $1,440.00 $5,280.00 -$3,840.00 $0.00
D 8130-43-03-01 Servicio de drenaje $0.00 $0.00 $0.00 $5,280.00 -$5,280.00 $0.00
D 8130-43-03-02 Por la instalación al sistema de drenajes $0.00 $0.00 $1,440.00 $0.00 $1,440.00 $0.00
D 8130-43-03-03 Por la construcción de drenajes, incluye mano de obra y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
materiales.
D 8130-43-04 Por uso de rastro, guarda y matanza de ganado $0.00 $0.00 $21,440.00 $16,930.00 $4,510.00 $0.00
D 8130-43-04-01 Registro de fierros para marcar ganado y magueyes $0.00 $0.00 $5,510.00 $0.00 $5,510.00 $0.00
D 8130-43-04-02 Refrendo del registro o revisión de fierros para marcar ganado y $0.00 $0.00 $0.00 $16,930.00 -$16,930.00 $0.00
magueyes
D 8130-43-04-03 Guia de transito manual $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-04-04 Guia REEMO $0.00 $0.00 $15,930.00 $0.00 $15,930.00 $0.00
D 8130-43-07 Registro del estado familiar $0.00 $0.00 $8,165.00 $0.00 $8,165.00 $0.00
D 8130-43-07-01 Registro de matrimonio dentro de oficina $0.00 $0.00 $1,555.00 $0.00 $1,555.00 $0.00
D 8130-43-07-02 Registro de matrimonio fuera de oficina $0.00 $0.00 $6,610.00 $0.00 $6,610.00 $0.00
D 8130-43-08 Certificaciones, legalizaciones y expedicion de copias certificadas $0.00 $0.00 $370,855.00 $255,540.20 $115,314.80 $0.00
D 8130-43-08-10 Inscripción de sentencias de autoridades judiciales $0.00 $0.00 $4,675.00 $0.00 $4,675.00 $0.00
D 8130-43-08-11 Reconocimiento de hijo $0.00 $0.00 $276,530.00 $0.00 $276,530.00 $0.00
D 8130-43-08-12 Registro de defunción $0.00 $0.00 $3,720.00 $0.00 $3,720.00 $0.00
D 8130-43-08-13 Emancipacion $0.00 $0.00 $40.00 $0.00 $40.00 $0.00
D 8130-43-08-15 Inscripción de actos del REF realizados por mexicanos en el $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
extranjero
D 8130-43-08-16 Anotación de actas ordenadas por autoridades de la resolución $0.00 $0.00 $75.00 $0.00 $75.00 $0.00
D 8130-43-08-21 Certificacion y expedicion de copias $0.00 $0.00 $0.00 $255,540.20 -$255,540.20 $0.00
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D 8130-43-08-22 Expedición de constancias de documentos que obren en los $0.00 $0.00 $200.00 $0.00 $200.00 $0.00
D 8130-43-08-23 Expedición de constancias en general $0.00 $0.00 $79,695.00 $0.00 $79,695.00 $0.00
D 8130-43-08-31 Certificado de registro en el padrón catastral y valor fiscal $0.00 $0.00 $1,600.00 $0.00 $1,600.00 $0.00
D 8130-43-08-32 Certificado de no adeudo fiscal $0.00 $0.00 $1,760.00 $0.00 $1,760.00 $0.00
D 8130-43-08-33 Tarjeta y/o boleta predial $0.00 $0.00 $2,560.00 $0.00 $2,560.00 $0.00
D 8130-43-08-34 Copia simple de documento digitalizado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-08-35 Registro de compra – venta de ganado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-09 Placa de funcionamiento para establecimientos comerciales e $0.00 $0.00 $2,325.00 $0.00 $2,325.00 $0.00
industriales
D 8130-43-09-01 Apertura de licencia comercial o industrial $0.00 $0.00 $1,470.50 $0.00 $1,470.50 $0.00
D 8130-43-09-02 Renovación de licencia comercial o industrial $0.00 $0.00 $854.50 $0.00 $854.50 $0.00
D 8130-43-11 Licencias de funcionamiento para establecimientos que enajenen o $0.00 $0.00 $15,620.00 $0.00 $15,620.00 $0.00
D 8130-43-11-01 Apertura de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $12,215.00 $0.00 $12,215.00 $0.00
D 8130-43-11-02 Renovacion de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $3,405.00 $0.00 $3,405.00 $0.00
D 8130-43-14 Alineamiento, deslinde y nomenclatura $0.00 $0.00 $80.00 $9,646.00 -$9,566.00 $0.00
D 8130-43-14-01 Por la practica de deslinde $0.00 $0.00 $0.00 $2,148.00 -$2,148.00 $0.00
D 8130-43-14-02 Constancia de numero oficial $0.00 $0.00 $0.00 $7,098.00 -$7,098.00 $0.00
D 8130-43-14-03 Constancia de alineamiento, límite exterior y deslinde $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-14-04 Constancia de no afectación de fraccionamientos, áreas verdes y $0.00 $0.00 $0.00 $400.00 -$400.00 $0.00
vialidades
D 8130-43-14-05 Georeferenciación con GPS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-14-06 Aprobación, registro de planos y otorgamiento de claves $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
catastrales
D 8130-43-14-07 Asignación de clave catastral a predios derivado de un proceso de $0.00 $0.00 $80.00 $0.00 $80.00 $0.00
D 8130-43-14-08 Asignación de clave catastral a predios de los ámbitos urbano y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
rural
D 8130-43-15 Realizacion y expedición de avaluos catastrales $0.00 $0.00 $3,965.00 $10,005.00 -$6,040.00 $0.00
D 8130-43-15-01 Realización de avalúos catastrales $0.00 $0.00 $3,965.00 $0.00 $3,965.00 $0.00
D 8130-43-15-02 Expedición de avaluó catastral $0.00 $0.00 $0.00 $2,035.00 -$2,035.00 $0.00
D 8130-43-15-03 Por primera reprogramación de visita para avalúo catastral $0.00 $0.00 $0.00 $2,935.00 -$2,935.00 $0.00
D 8130-43-15-04 Por cada visita adicional subsecuente para avalúo catastral $0.00 $0.00 $0.00 $5,035.00 -$5,035.00 $0.00
D 8130-43-15-05 Por reposición de avalúo catastral vigente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-16 Expedición de constancias y otorgamiento de licencias de uso de $0.00 $0.00 $20.00 $0.00 $20.00 $0.00
modalidades
D 8130-43-16-03 Licencia de uso del suelo que generen impacto social en su $0.00 $0.00 $20.00 $0.00 $20.00 $0.00
entorno
D 8130-43-23 Servicios en materia ecologica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-43-23-01 Derribo y poda de arboles en propiedad particular $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-44 Otros Derechos $0.00 $0.00 $0.00 $289,221.73 -$289,221.73 $0.00
D 8130-44-17 Licencia de construccion, reconstruccion y demolicion $0.00 $0.00 $0.00 $4,034.00 -$4,034.00 $0.00
D 8130-44-17-01 Licencia de construccion $0.00 $0.00 $0.00 $2,286.25 -$2,286.25 $0.00
D 8130-44-17-02 Licencia de demolición $0.00 $0.00 $0.00 $1,747.75 -$1,747.75 $0.00
D 8130-44-20 Desarrollo urbano $0.00 $0.00 $0.00 $2,300.00 -$2,300.00 $0.00
D 8130-44-20-01 Copia de plano de la localidad, copias de fotografías, fotoaéreas, $0.00 $0.00 $0.00 $2,300.00 -$2,300.00 $0.00
D 8130-44-21 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $0.00 $3,200.00 -$3,200.00 $0.00
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D 8130-44-21-01 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $0.00 $3,200.00 -$3,200.00 $0.00
D 8130-44-22 Supervision de obra publica $0.00 $0.00 $0.00 $279,687.73 -$279,687.73 $0.00
D 8130-44-22-01 Supervision de obra publica $0.00 $0.00 $0.00 $279,687.73 -$279,687.73 $0.00
D 8130-45 Accesorios de Derechos $0.00 $0.00 $20,711.92 $0.00 $20,711.92 $0.00
D 8130-45-01 REZAGO AGUA $0.00 $0.00 $7,579.12 $0.00 $7,579.12 $0.00
D 8130-45-01-01 REZAGO AGUA 2016 $0.00 $0.00 $1,464.90 $0.00 $1,464.90 $0.00
D 8130-45-01-02 REZAGO AGUA 2017 $0.00 $0.00 $444.26 $0.00 $444.26 $0.00
D 8130-45-01-03 REZAGO AGUA 2018 $0.00 $0.00 $575.44 $0.00 $575.44 $0.00
D 8130-45-01-04 REZAGO AGUA 2019 $0.00 $0.00 $1,448.54 $0.00 $1,448.54 $0.00
D 8130-45-01-05 REZAGO AGUA 2020 $0.00 $0.00 $2,799.17 $0.00 $2,799.17 $0.00
D 8130-45-01-06 REZAGO AGUA 2021 $0.00 $0.00 $846.81 $0.00 $846.81 $0.00
D 8130-45-02 RECARGO AGUA $0.00 $0.00 $13,132.80 $0.00 $13,132.80 $0.00
D 8130-45-02-01 RECARGO AGUA 2016 $0.00 $0.00 $2,790.28 $0.00 $2,790.28 $0.00
D 8130-45-02-02 RECARGO AGUA 2017 $0.00 $0.00 $1,313.56 $0.00 $1,313.56 $0.00
D 8130-45-02-03 RECARGO AGUA 2018 $0.00 $0.00 $1,277.18 $0.00 $1,277.18 $0.00
D 8130-45-02-04 RECARGO AGUA 2019 $0.00 $0.00 $2,471.63 $0.00 $2,471.63 $0.00
D 8130-45-02-05 RECARGO AGUA 2020 $0.00 $0.00 $3,667.00 $0.00 $3,667.00 $0.00
D 8130-45-02-06 RECARGO AGUA 2021 $0.00 $0.00 $1,613.15 $0.00 $1,613.15 $0.00
D 8130-51 Productos $0.00 $0.00 $38,418.70 $44,686.80 -$6,268.10 $0.00
D 8130-51-31 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $0.00 $26,248.50 -$26,248.50 $0.00
municipio
D 8130-51-31-01 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $0.00 $3,600.00 -$3,600.00 $0.00
municipio
D 8130-51-31-02 uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $21,225.00 -$21,225.00 $0.00
D 8130-51-31-03 Uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-31-04 Estacionamiento en la vía pública $0.00 $0.00 $0.00 $1,423.50 -$1,423.50 $0.00
D 8130-51-33 Expedición en copia simple o certificada, o reproducción de la $0.00 $0.00 $0.00 $1,000.00 -$1,000.00 $0.00
D 8130-51-33-01 Expedicion de hojas simples, por cada foja $0.00 $0.00 $0.00 $1,000.00 -$1,000.00 $0.00
D 8130-51-33-02 Copia certificada $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-33-03 Disco compacto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-33-04 Copia de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-33-05 Copia de certificada de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-43 Capitales y valores del Municipio y sus rendimientos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-43-01 Rendimientos Financieros $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-51-44 Por asistencia social $0.00 $0.00 $38,418.70 $17,438.30 $20,980.40 $0.00
D 8130-51-44-01 Desayunos Calientes $0.00 $0.00 $24,363.20 $0.00 $24,363.20 $0.00
D 8130-51-44-02 Desayunos Frios $0.00 $0.00 $0.00 $13,448.30 -$13,448.30 $0.00
D 8130-51-44-03 Despensas con productos de canasta básica (atención a sujetos $0.00 $0.00 $14,055.50 $0.00 $14,055.50 $0.00
vulnerables)
D 8130-51-44-04 Despensas con productos para niños con peso bajo o en $0.00 $0.00 $0.00 $3,990.00 -$3,990.00 $0.00
escolarizado)
D 8130-61-02 Multas $0.00 $0.00 $56,616.91 $0.00 $56,616.91 $0.00
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D 8130-61-02-03 Multas impuestas a infractores de los reglamentos $0.00 $0.00 $56,616.91 $0.00 $56,616.91 $0.00
D 8130-61-02-03-01 Infractores $0.00 $0.00 $56,616.91 $0.00 $56,616.91 $0.00
D 8130-61-09 Otros Aprovechamientos $0.00 $0.00 $4,836.79 $26,402.37 -$21,565.58 $0.00
D 8130-61-09-02 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-61-09-02-01 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-61-09-03 Rendimientos Bancarios REFIS $0.00 $0.00 $2,036.79 $0.00 $2,036.79 $0.00
D 8130-61-09-03-02 Rendimientos Bancarios 2021 $0.00 $0.00 $1,921.78 $0.00 $1,921.78 $0.00
D 8130-61-09-07 Donaciones hechas a favor del municipio $0.00 $0.00 $2,800.00 $26,402.37 -$23,602.37 $0.00
D 8130-61-09-07-01 Donaciones por personas fisicas y morales $0.00 $0.00 $0.00 $26,402.37 -$26,402.37 $0.00
D 8130-61-09-07-02 Donaciones hechas a favor del municipio $0.00 $0.00 $2,800.00 $0.00 $2,800.00 $0.00
D 8130-61-09-12 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-61-09-12-01 Rezagos de Ejercicios Fiscales Anteriores $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-01-000001 Plazas Publicas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-03-000001 Edificios administrativos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-05 Aprovechamientos Patrimoniales, Mobiliario y Equipo de $0.00 $0.00 $0.00 $1,300.00 -$1,300.00 $0.00
Administración
D 8130-62-05-1 Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $1,300.00 -$1,300.00 $0.00
D 8130-62-05-1-511001 Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $1,300.00 -$1,300.00 $0.00
D 8130-62-05-2 Muebles, Excepto de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-05-2-512001 Muebles, excepto de oficina y estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-05-3 Equipo de Cómputo y de Tecnologías de la Información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-05-3-515001 Equipo de cómputo y de tecnologías de la información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-05-9 Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-05-9-519001 Otros Mobiliarios y Equipos de Administración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-06 Aprovechamientos Patrimoniales, Mobiliario y Equipo Educacional y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recreativo
D 8130-62-06-1 Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-06-1-521001 Equipos y Aparatos Audiovisuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-06-2 Aparatos Deportivos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-06-3 Cámaras Fotográficas y de Video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-06-3-523001 Cámaras fotográficas y de video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-06-9 Otro Mobiliario y Equipo Educacional y Recreativo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-1 vehículos y equipo terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-1-541001 Vehiculos y Equipo Terrestre $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-2 Carrocerías y Remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-2-542001 Carrocerías y remolques $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-3 Equipo Aeroespacial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-4 Equipo Ferroviario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-5 Embarcaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-08-9 Otros Equipos de Transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas
D 8130-62-10-1 Maquinaria y Equipo Agropecuario $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-2 Maquinaria y Equipo Industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-2-562001 Maquinaria y equipo industrial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8130-62-10-3 Maquinaria y Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-3-563001 Equipo de Construcción $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-4 Sistemas de Aire Acondicionado, Calefacción y de Refrigeración $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-4-564001 Aire acondicionado $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-5 Equipo de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-5-565001 Equipos y Aparatos de Comunicación y Telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-6 Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-6-566001 Equipos de generación eléctrica, aparatos y accesorios eléctricos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-7 Herramientas y Máquinas-Herramienta $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-7-567001 Herramientas y Máquinas-Herramientas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-9 Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-10-9-569001 Otros equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-13-0 ** FALTA NOMBRE ** $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-62-13-0-591001 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81 Participaciones $0.00 $0.00 $2,227,085.38 $15,752,001.91 -$13,524,916.53 $0.00
D 8130-81-01 Participaciones Federales $0.00 $0.00 $2,227,085.38 $15,752,001.91 -$13,524,916.53 $0.00
D 8130-81-01-1 Ejercicio Fiscal 2020 $0.00 $0.00 $49,650.49 $0.00 $49,650.49 $0.00
D 8130-81-01-1-01 Fondo General de Participaciones 2020 $0.00 $0.00 $26,644.85 $0.00 $26,644.85 $0.00
D 8130-81-01-1-01-2 Rendimientos Bancarios de Fondo General de Participaciones 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-01-3 Rendimientos de Financieros Fondo General de Participaciones $0.00 $0.00 $26,644.85 $0.00 $26,644.85 $0.00
20
D 8130-81-01-1-03-2 Rendimientos Bancarios de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
D 8130-81-01-1-03-3 Rendimientos Financieros de Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
D 8130-81-01-1-04-2 Rendimientos Bancarios de Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Servicios 20
D 8130-81-01-1-04-3 Rendimientos Financieros de Impuesto Especial sobre Produccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Servicios 20
D 8130-81-01-1-05 Incentivo a la Venta Final de Gasolina y Diesel 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-05-1 Incentivo a la Venta Final de Gasolina y Diesel 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-05-2 Rendimientos Financieros de Incentivo a la Venta Final de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-05-3 Rendimientos Bancarios de Incentivo a la Venta Final de Gasolina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
y Diesel 20
D 8130-81-01-1-06 Compensación de Impuesto Sobre Automoviles Nuevos 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-06-1 Compensación de Impuesto Sobre Automoviles Nuevos 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-06-2 Rendimientos de Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Nuevos 20
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D 8130-81-01-1-07-2 Rendimientos de Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
20
D 8130-81-01-1-07-3 Rendimientos de Financieros Fondo de Fiscalización y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recaudación 20
D 8130-81-01-1-08-1 Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-08-2 Rendimientos de Fondo de Compensación 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2020
sobre la Renta 20
D 8130-81-01-1-09-3 Rendimientos Financieros Participación por la Recaudación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-14 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $23,005.64 $0.00 $23,005.64 $0.00
Federativas 2020
D 8130-81-01-1-14-1 Participación por el Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $23,005.64 $0.00 $23,005.64 $0.00
D 8130-81-01-1-14-2 Rendimientos Bancarios Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-1-14-3 Rendimientos Financieros Participación por el Fondo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-2-01-2 Rendimientos de Fondo General de Participaciones 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-2-03-2 Rendimientos de Impuesto Sobre Automoviles Nuevos 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-2-04-2 Rendimientos de Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
D 8130-81-01-2-05 Incentivo a la Venta Final de Gasolina y Diésel 2019 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-2-05-1 Incentivo a la Venta Final de Gasolina y Diésel 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-2-05-2 Rendimientos de Incentivo a la Venta Final de Gasolina y Diésel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
19
D 8130-81-01-2-07-2 Rendimientos de Fondo de Fiscalización y Recaudación 19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
la Renta 2019
sobre la Renta 19
Page 95
HIDALGO
D 8130-81-01-2-14 Fondo de Estabilizacion de los Ingresos de las Entidades $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Federativas 2019
D 8130-81-01-2-14-1 Participacion por el Fondo de Estabilizacion de los Ingresos de las $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-3 Ejercicio Fiscal 2021 $0.00 $0.00 $2,177,434.89 $15,752,001.91 -$13,574,567.02 $0.00
D 8130-81-01-3-01 Fondo General de Participaciones 2021 $0.00 $0.00 $201.83 $10,292,320.20 -$10,292,118.37 $0.00
D 8130-81-01-3-01-01 Participaciones Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $10,291,508.20 -$10,291,508.20 $0.00
D 8130-81-01-3-01-02 Rendimientos Bancarios Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $812.00 -$812.00 $0.00
D 8130-81-01-3-01-03 Rendimientos Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-3-01-04 Rendimientos Bancarios Fondo General de Participaciones 2020 $0.00 $0.00 $201.83 $0.00 $201.83 $0.00
D 8130-81-01-3-02 Fondo de Fomento Municipal 2021 $0.00 $0.00 $1,149,630.28 $2,365,427.10 -$1,215,796.82 $0.00
D 8130-81-01-3-02-01 Participaciones Fondo de Fomento Municipal 2021 $0.00 $0.00 $1,134,070.00 $2,362,418.54 -$1,228,348.54 $0.00
D 8130-81-01-3-02-02 Rendimientos Bancarios Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $3,008.56 -$3,008.56 $0.00
D 8130-81-01-3-02-03 Rendimientos Financieros Fondo de Fomento Municipal 2021 $0.00 $0.00 $15,081.97 $0.00 $15,081.97 $0.00
D 8130-81-01-3-02-04 Rendimientos Bancarios Fondo de Fomento Municipal 2020 $0.00 $0.00 $478.31 $0.00 $478.31 $0.00
D 8130-81-01-3-03 Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $127,420.10 $108,552.00 $18,868.10 $0.00
D 8130-81-01-3-03-01 Participaciones Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $127,349.21 $108,402.00 $18,947.21 $0.00
D 8130-81-01-3-03-02 Rendimientos Bancarios Impuesto Sobre Automoviles Nuevos $0.00 $0.00 $0.00 $150.00 -$150.00 $0.00
2021
2020
D 8130-81-01-3-03-04 Rendimientos Financieros Impuesto sobre Automoviles Nuevos $0.00 $0.00 $64.91 $0.00 $64.91 $0.00
D 8130-81-01-3-04 Impuesto Especial sobre Produccion y Servicios (Tabaco Labrado, $0.00 $0.00 $641.78 $550,902.64 -$550,260.86 $0.00
D 8130-81-01-3-04-01 Participaciones Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $550,787.78 -$550,787.78 $0.00
2021
D 8130-81-01-3-04-02 Rendimientos Bancarios Impuesto Especial sobre Produccion y $0.00 $0.00 $0.00 $114.86 -$114.86 $0.00
Servicios 2021
Servicios 2020
D 8130-81-01-3-04-04 IEPS Extraordinario 2021 $0.00 $0.00 $620.09 $0.00 $620.09 $0.00
D 8130-81-01-3-05 Incentivo del Impuesto Especial Sobre Produccion y Servicios $0.00 $0.00 $2,665.59 $491,488.85 -$488,823.26 $0.00
D 8130-81-01-3-05-01 Participaciones Incentivo del Impuesto Especial Sobre Produccion $0.00 $0.00 $0.00 $491,238.85 -$491,238.85 $0.00
D 8130-81-01-3-05-02 Rendimientos Bancarios Incentivo del Impuesto Especial Sobre $0.00 $0.00 $0.00 $250.00 -$250.00 $0.00
D 8130-81-01-3-05-04 Rendimientos Financieros Incentivo del Impuesto Especial Sobre $0.00 $0.00 $2,657.01 $0.00 $2,657.01 $0.00
D 8130-81-01-3-06 Compensación de Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $19,950.08 -$19,950.08 $0.00
D 8130-81-01-3-06-01 Participaciones Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $19,941.00 -$19,941.00 $0.00
Nuevos 2021
D 8130-81-01-3-06-02 Rendimientos Bancarios Compensación de Impuesto Sobre $0.00 $0.00 $0.00 $9.08 -$9.08 $0.00
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D 8130-81-01-3-07 Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $251,094.87 $1,024,381.95 -$773,287.08 $0.00
D 8130-81-01-3-07-01 Participaciones Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $0.00 $1,023,638.62 -$1,023,638.62 $0.00
D 8130-81-01-3-07-02 Rendimientos Bancarios Fondo de Fiscalización y Recaudación $0.00 $0.00 $0.00 $743.33 -$743.33 $0.00
2021
2020
D 8130-81-01-3-07-04 FOFIR EXTRAORDINARIO 2020 $0.00 $0.00 $178,904.10 $0.00 $178,904.10 $0.00
D 8130-81-01-3-07-05 FOFIR Extraordinario 2021 $0.00 $0.00 $72,167.20 $0.00 $72,167.20 $0.00
D 8130-81-01-3-08-01 Participaciones Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-3-08-02 Rendimientos Bancarios Fondo de Compensación 2021 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-81-01-3-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $27.40 $898,979.09 -$898,951.69 $0.00
la Renta 2021
D 8130-81-01-3-09-01 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $898,685.00 -$898,685.00 $0.00
sobre la Renta 2021
D 8130-81-01-3-09-02 Rendimientos Bancarios Participación por la Recaudación $0.00 $0.00 $0.00 $294.09 -$294.09 $0.00
D 8130-81-01-3-10 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $510,781.22 $0.00 $510,781.22 $0.00
Federativas 2021
D 8130-81-01-3-10-01 Participaciones Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $56,940.62 $0.00 $56,940.62 $0.00
D 8130-81-01-3-11 ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $134,971.82 $0.00 $134,971.82 $0.00
D 8130-81-01-3-11-01 Participacion ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $134,971.82 $0.00 $134,971.82 $0.00
D 8130-82 Aportaciones $0.00 $0.00 $328,330.57 $751,177.00 -$422,846.43 $0.00
D 8130-82-02 Aportaciones Federales $0.00 $0.00 $328,330.57 $751,177.00 -$422,846.43 $0.00
Social Municipal 20
D 8130-82-02-1-02 Fondo de Aportaciones para el Fortalecimiento Municipal 2020 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-82-02-1-02-1 Fondo de Aportaciones para el Fortalecimiento Municipal 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8130-82-02-1-02-2 Rendimientos de Fondo de Aportaciones para el Fortalecimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Municipal 20
Social Municipal 19
D 8130-82-02-3 Ejercicio Fiscal 2021 $0.00 $0.00 $328,330.57 $751,177.00 -$422,846.43 $0.00
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D 8130-82-02-3-01 Fondo de Aportaciones para la Infraestructura Social Municipal y de $0.00 $0.00 $325,432.62 $541,141.00 -$215,708.38 $0.00
D 8130-82-02-3-01-01 Aportaciones Fondo de Aportaciones para la Infraestructura Social $0.00 $0.00 $0.00 $541,141.00 -$541,141.00 $0.00
2021
D 8130-82-02-3-02 Fondo de Aportaciones para el Fortalecimiento de los Municipios y $0.00 $0.00 $2,897.95 $210,036.00 -$207,138.05 $0.00
D 8130-82-02-3-02-01 Aportaciones Fondo de Aportaciones para el Fortalecimiento de $0.00 $0.00 $0.00 $210,036.00 -$210,036.00 $0.00
D 8130-82-02-3-02-02 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $2,880.80 $0.00 $2,880.80 $0.00
Territoriales 2021
D 8130-82-02-3-02-03 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $17.15 $0.00 $17.15 $0.00
Territoriales 2020
D 8130-84 Incentivos Derivados de la Colaboración Fiscal $0.00 $0.00 $0.00 $1,000.00 -$1,000.00 $0.00
D 8130-84-04 Multas federales no fiscales $0.00 $0.00 $0.00 $1,000.00 -$1,000.00 $0.00
D 8130-84-04-01 Multas federales no fiscales $0.00 $0.00 $0.00 $1,000.00 -$1,000.00 $0.00
A 8140 LEY DE INGRESOS DEVENGADA $0.00 $0.00 $129,405,497.70 $129,405,497.70 $0.00 $0.00
A 8140-12 Impuestos sobre el patrimonio $0.00 $0.00 $1,189,062.35 $1,189,062.35 $0.00 $0.00
A 8140-12-01 Impuesto Predial $0.00 $0.00 $1,189,062.35 $1,189,062.35 $0.00 $0.00
A 8140-12-01-01 Impuesto Urbano $0.00 $0.00 $1,127,624.40 $1,127,624.40 $0.00 $0.00
A 8140-12-01-02 Impuesto Rustico $0.00 $0.00 $31,149.00 $31,149.00 $0.00 $0.00
A 8140-12-01-03 Impuesto Ejidal $0.00 $0.00 $30,288.95 $30,288.95 $0.00 $0.00
A 8140-12-01-04 Rezago predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-13 Impuestos sobre la producción, el consumo y las transacciones $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
A 8140-13-02 Traslacion de dominio y otras operaciones con bienes inmuebles $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
A 8140-13-02-01 Traslado de dominio $0.00 $0.00 $31,591.63 $31,591.63 $0.00 $0.00
A 8140-17 Accesorios de Impuestos $0.00 $0.00 $316,801.19 $316,801.19 $0.00 $0.00
A 8140-17-01 REZAGO PREDIAL $0.00 $0.00 $100,829.36 $100,829.36 $0.00 $0.00
A 8140-17-01-01 REZAGO PREDIAL $0.00 $0.00 $100,829.36 $100,829.36 $0.00 $0.00
A 8140-17-01-01-01 REZAGO PREDIAL 2016 $0.00 $0.00 $12,093.11 $12,093.11 $0.00 $0.00
A 8140-17-01-01-02 REZAGO PREDIAL 2017 $0.00 $0.00 $10,513.30 $10,513.30 $0.00 $0.00
A 8140-17-01-01-03 REZAGO PREDIAL 2018 $0.00 $0.00 $8,695.56 $8,695.56 $0.00 $0.00
A 8140-17-01-01-04 REZAGO PREDIAL 2019 $0.00 $0.00 $44,389.00 $44,389.00 $0.00 $0.00
A 8140-17-01-01-05 REZAGO PREDIAL 2020 $0.00 $0.00 $24,290.30 $24,290.30 $0.00 $0.00
A 8140-17-01-01-06 REZAGO PREDIAL 2021 $0.00 $0.00 $848.09 $848.09 $0.00 $0.00
A 8140-17-02 RECARGO PREDIAL $0.00 $0.00 $215,971.83 $215,971.83 $0.00 $0.00
A 8140-17-02-01 RECARGO PREDIAL $0.00 $0.00 $215,971.83 $215,971.83 $0.00 $0.00
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A 8140-43 Derechos por prestación de servicios $0.00 $0.00 $1,048,832.35 $1,048,832.35 $0.00 $0.00
A 8140-43-01 Servicio de alumbrado público $0.00 $0.00 $239,097.09 $239,097.09 $0.00 $0.00
A 8140-43-01-01 Servicio de alumbrado público $0.00 $0.00 $239,097.09 $239,097.09 $0.00 $0.00
A 8140-43-02 Servicio de agua potable $0.00 $0.00 $281,100.26 $281,100.26 $0.00 $0.00
A 8140-43-02-01 Servicio de agua potable $0.00 $0.00 $271,380.26 $271,380.26 $0.00 $0.00
A 8140-43-02-02 Instalación de agua potable $0.00 $0.00 $9,720.00 $9,720.00 $0.00 $0.00
A 8140-43-03 Servicio de drenaje $0.00 $0.00 $1,440.00 $1,440.00 $0.00 $0.00
A 8140-43-03-01 Servicio de drenaje $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-43-03-02 Por la instalación al sistema de drenajes $0.00 $0.00 $1,440.00 $1,440.00 $0.00 $0.00
materiales.
A 8140-43-04 Por uso de rastro, guarda y matanza de ganado $0.00 $0.00 $27,530.00 $27,530.00 $0.00 $0.00
A 8140-43-04-01 Registro de fierros para marcar ganado y magueyes $0.00 $0.00 $5,510.00 $5,510.00 $0.00 $0.00
A 8140-43-04-02 Refrendo del registro o revisión de fierros para marcar ganado y $0.00 $0.00 $6,090.00 $6,090.00 $0.00 $0.00
magueyes
A 8140-43-04-04 Guia REEMO $0.00 $0.00 $15,930.00 $15,930.00 $0.00 $0.00
A 8140-43-07 Registro del estado familiar $0.00 $0.00 $8,165.00 $8,165.00 $0.00 $0.00
A 8140-43-07-01 Registro de matrimonio dentro de oficina $0.00 $0.00 $1,555.00 $1,555.00 $0.00 $0.00
A 8140-43-07-02 Registro de matrimonio fuera de oficina $0.00 $0.00 $6,610.00 $6,610.00 $0.00 $0.00
A 8140-43-08 Certificaciones, legalizaciones y expedicion de copias certificadas $0.00 $0.00 $440,060.00 $440,060.00 $0.00 $0.00
A 8140-43-08-10 Inscripción de sentencias de autoridades judiciales $0.00 $0.00 $4,675.00 $4,675.00 $0.00 $0.00
A 8140-43-08-11 Reconocimiento de hijo $0.00 $0.00 $276,530.00 $276,530.00 $0.00 $0.00
A 8140-43-08-12 Registro de defunción $0.00 $0.00 $3,720.00 $3,720.00 $0.00 $0.00
A 8140-43-08-13 Emancipacion $0.00 $0.00 $40.00 $40.00 $0.00 $0.00
extranjero
A 8140-43-08-21 Certificacion y expedicion de copias $0.00 $0.00 $69,205.00 $69,205.00 $0.00 $0.00
A 8140-43-08-23 Expedición de constancias en general $0.00 $0.00 $79,695.00 $79,695.00 $0.00 $0.00
A 8140-43-08-31 Certificado de registro en el padrón catastral y valor fiscal $0.00 $0.00 $1,600.00 $1,600.00 $0.00 $0.00
A 8140-43-08-32 Certificado de no adeudo fiscal $0.00 $0.00 $1,760.00 $1,760.00 $0.00 $0.00
A 8140-43-08-33 Tarjeta y/o boleta predial $0.00 $0.00 $2,560.00 $2,560.00 $0.00 $0.00
A 8140-43-09 Placa de funcionamiento para establecimientos comerciales e $0.00 $0.00 $11,440.00 $11,440.00 $0.00 $0.00
industriales
A 8140-43-09-01 Apertura de licencia comercial o industrial $0.00 $0.00 $6,028.00 $6,028.00 $0.00 $0.00
A 8140-43-09-02 Renovación de licencia comercial o industrial $0.00 $0.00 $5,412.00 $5,412.00 $0.00 $0.00
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HIDALGO
A 8140-43-11 Licencias de funcionamiento para establecimientos que enajenen o $0.00 $0.00 $20,850.00 $20,850.00 $0.00 $0.00
A 8140-43-11-01 Apertura de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $14,830.00 $14,830.00 $0.00 $0.00
A 8140-43-11-02 Renovacion de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $6,020.00 $6,020.00 $0.00 $0.00
A 8140-43-14 Alineamiento, deslinde y nomenclatura $0.00 $0.00 $5,030.00 $5,030.00 $0.00 $0.00
A 8140-43-14-01 Por la practica de deslinde $0.00 $0.00 $4,950.00 $4,950.00 $0.00 $0.00
A 8140-43-14-02 Constancia de numero oficial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
vialidades
catastrales
rural
A 8140-43-15 Realizacion y expedición de avaluos catastrales $0.00 $0.00 $14,100.00 $14,100.00 $0.00 $0.00
A 8140-43-15-01 Realización de avalúos catastrales $0.00 $0.00 $9,000.00 $9,000.00 $0.00 $0.00
A 8140-43-15-02 Expedición de avaluó catastral $0.00 $0.00 $3,000.00 $3,000.00 $0.00 $0.00
A 8140-43-15-03 Por primera reprogramación de visita para avalúo catastral $0.00 $0.00 $2,100.00 $2,100.00 $0.00 $0.00
A 8140-43-15-04 Por cada visita adicional subsecuente para avalúo catastral $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
modalidades
entorno
A 8140-44 Otros Derechos $0.00 $0.00 $249,552.37 $249,552.37 $0.00 $0.00
A 8140-44-17 Licencia de construccion, reconstruccion y demolicion $0.00 $0.00 $538.50 $538.50 $0.00 $0.00
A 8140-44-17-01 Licencia de construccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-44-17-02 Licencia de demolición $0.00 $0.00 $538.50 $538.50 $0.00 $0.00
A 8140-44-20 Desarrollo urbano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-44-20-01 Copia de plano de la localidad, copias de fotografías, fotoaéreas, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-44-21-01 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $800.00 $800.00 $0.00 $0.00
A 8140-44-22 Supervision de obra publica $0.00 $0.00 $248,213.87 $248,213.87 $0.00 $0.00
A 8140-44-22-01 Supervision de obra publica $0.00 $0.00 $248,213.87 $248,213.87 $0.00 $0.00
A 8140-45 Accesorios de Derechos $0.00 $0.00 $23,987.92 $23,987.92 $0.00 $0.00
A 8140-45-01 REZAGO AGUA $0.00 $0.00 $9,217.12 $9,217.12 $0.00 $0.00
A 8140-45-01-01 REZAGO AGUA 2016 $0.00 $0.00 $1,464.90 $1,464.90 $0.00 $0.00
A 8140-45-01-02 REZAGO AGUA 2017 $0.00 $0.00 $990.26 $990.26 $0.00 $0.00
A 8140-45-01-03 REZAGO AGUA 2018 $0.00 $0.00 $1,121.44 $1,121.44 $0.00 $0.00
A 8140-45-01-04 REZAGO AGUA 2019 $0.00 $0.00 $1,994.54 $1,994.54 $0.00 $0.00
A 8140-45-01-05 REZAGO AGUA 2020 $0.00 $0.00 $2,799.17 $2,799.17 $0.00 $0.00
A 8140-45-01-06 REZAGO AGUA 2021 $0.00 $0.00 $846.81 $846.81 $0.00 $0.00
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HIDALGO
A 8140-45-02 RECARGO AGUA $0.00 $0.00 $14,770.80 $14,770.80 $0.00 $0.00
A 8140-45-02-01 RECARGO AGUA 2016 $0.00 $0.00 $2,790.28 $2,790.28 $0.00 $0.00
A 8140-45-02-02 RECARGO AGUA 2017 $0.00 $0.00 $1,859.56 $1,859.56 $0.00 $0.00
A 8140-45-02-03 RECARGO AGUA 2018 $0.00 $0.00 $1,823.18 $1,823.18 $0.00 $0.00
A 8140-45-02-04 RECARGO AGUA 2019 $0.00 $0.00 $3,017.63 $3,017.63 $0.00 $0.00
A 8140-45-02-05 RECARGO AGUA 2020 $0.00 $0.00 $3,667.00 $3,667.00 $0.00 $0.00
A 8140-45-02-06 RECARGO AGUA 2021 $0.00 $0.00 $1,613.15 $1,613.15 $0.00 $0.00
A 8140-51 Productos $0.00 $0.00 $138,248.60 $138,248.60 $0.00 $0.00
municipio
A 8140-51-31-01 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
municipio
A 8140-51-31-02 uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-51-31-04 Estacionamiento en la vía pública $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-51-33 Expedición en copia simple o certificada, o reproducción de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-51-33-01 Expedicion de hojas simples, por cada foja $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-51-33-03 Disco compacto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-51-33-04 Copia de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-51-44 Por asistencia social $0.00 $0.00 $138,248.60 $138,248.60 $0.00 $0.00
A 8140-51-44-01 Desayunos Calientes $0.00 $0.00 $90,300.80 $90,300.80 $0.00 $0.00
A 8140-51-44-02 Desayunos Frios $0.00 $0.00 $28,882.30 $28,882.30 $0.00 $0.00
A 8140-51-44-03 Despensas con productos de canasta básica (atención a sujetos $0.00 $0.00 $19,065.50 $19,065.50 $0.00 $0.00
vulnerables)
A 8140-51-44-04 Despensas con productos para niños con peso bajo o en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
escolarizado)
A 8140-61-02 Multas $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
A 8140-61-02-03 Multas impuestas a infractores de los reglamentos $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
A 8140-61-02-03-01 Infractores $0.00 $0.00 $58,616.91 $58,616.91 $0.00 $0.00
A 8140-61-09 Otros Aprovechamientos $0.00 $0.00 $4,836.79 $4,836.79 $0.00 $0.00
A 8140-61-09-02 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-61-09-02-01 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-61-09-03 Rendimientos Bancarios REFIS $0.00 $0.00 $2,036.79 $2,036.79 $0.00 $0.00
A 8140-61-09-03-02 Rendimientos Bancarios 2021 $0.00 $0.00 $1,921.78 $1,921.78 $0.00 $0.00
A 8140-61-09-07 Donaciones hechas a favor del municipio $0.00 $0.00 $2,800.00 $2,800.00 $0.00 $0.00
A 8140-61-09-07-01 Donaciones por personas fisicas y morales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-61-09-07-02 Donaciones hechas a favor del municipio $0.00 $0.00 $2,800.00 $2,800.00 $0.00 $0.00
Page 101
HIDALGO
A 8140-62-05 Aprovechamientos Patrimoniales, Mobiliario y Equipo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Administración
A 8140-62-05-1 Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-62-05-1-511001 Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Recreativo
A 8140-62-08-5 Embarcaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas
Page 102
HIDALGO
A 8140-62-10-9 Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-62-10-9-569001 Otros equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-62-13-0 ** FALTA NOMBRE ** $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-62-13-0-591001 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-81 Participaciones $0.00 $0.00 $47,827,218.87 $47,827,218.87 $0.00 $0.00
A 8140-81-01 Participaciones Federales $0.00 $0.00 $47,827,218.87 $47,827,218.87 $0.00 $0.00
A 8140-81-01-1 Ejercicio Fiscal 2020 $0.00 $0.00 $49,650.49 $49,650.49 $0.00 $0.00
A 8140-81-01-1-01 Fondo General de Participaciones 2020 $0.00 $0.00 $26,644.85 $26,644.85 $0.00 $0.00
A 8140-81-01-1-01-3 Rendimientos de Financieros Fondo General de Participaciones $0.00 $0.00 $26,644.85 $26,644.85 $0.00 $0.00
20
20
20
Servicios 20
y Servicios 20
y Diesel 20
Nuevos 20
20
Recaudación 20
la Renta 2020
Page 103
HIDALGO
sobre la Renta 20
Federativas 2020
A 8140-81-01-1-14-1 Participación por el Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $23,005.64 $23,005.64 $0.00 $0.00
19
19
la Renta 2019
sobre la Renta 19
Federativas 2019
A 8140-81-01-3 Ejercicio Fiscal 2021 $0.00 $0.00 $47,777,568.38 $47,777,568.38 $0.00 $0.00
A 8140-81-01-3-01 Fondo General de Participaciones 2021 $0.00 $0.00 $28,665,792.63 $28,665,792.63 $0.00 $0.00
A 8140-81-01-3-01-01 Participaciones Fondo General de Participaciones 2021 $0.00 $0.00 $28,661,818.80 $28,661,818.80 $0.00 $0.00
A 8140-81-01-3-01-02 Rendimientos Bancarios Fondo General de Participaciones 2021 $0.00 $0.00 $3,772.00 $3,772.00 $0.00 $0.00
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HIDALGO
A 8140-81-01-3-02 Fondo de Fomento Municipal 2021 $0.00 $0.00 $14,765,026.18 $14,765,026.18 $0.00 $0.00
A 8140-81-01-3-02-01 Participaciones Fondo de Fomento Municipal 2021 $0.00 $0.00 $14,748,540.46 $14,748,540.46 $0.00 $0.00
A 8140-81-01-3-02-03 Rendimientos Financieros Fondo de Fomento Municipal 2021 $0.00 $0.00 $15,081.97 $15,081.97 $0.00 $0.00
A 8140-81-01-3-03 Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $317,504.10 $317,504.10 $0.00 $0.00
A 8140-81-01-3-03-01 Participaciones Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $317,433.21 $317,433.21 $0.00 $0.00
2021
2020
A 8140-81-01-3-04 Impuesto Especial sobre Produccion y Servicios (Tabaco Labrado, $0.00 $0.00 $485,956.14 $485,956.14 $0.00 $0.00
A 8140-81-01-3-04-01 Participaciones Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $485,289.22 $485,289.22 $0.00 $0.00
2021
Servicios 2021
Servicios 2020
A 8140-81-01-3-05 Incentivo del Impuesto Especial Sobre Produccion y Servicios $0.00 $0.00 $642,220.74 $642,220.74 $0.00 $0.00
A 8140-81-01-3-05-01 Participaciones Incentivo del Impuesto Especial Sobre Produccion $0.00 $0.00 $639,555.15 $639,555.15 $0.00 $0.00
A 8140-81-01-3-05-04 Rendimientos Financieros Incentivo del Impuesto Especial Sobre $0.00 $0.00 $2,657.01 $2,657.01 $0.00 $0.00
A 8140-81-01-3-06 Compensación de Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $49,834.32 $49,834.32 $0.00 $0.00
A 8140-81-01-3-06-01 Participaciones Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $49,828.40 $49,828.40 $0.00 $0.00
Nuevos 2021
A 8140-81-01-3-07 Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $1,104,082.92 $1,104,082.92 $0.00 $0.00
A 8140-81-01-3-07-01 Participaciones Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $852,931.38 $852,931.38 $0.00 $0.00
2021
2020
A 8140-81-01-3-07-04 FOFIR EXTRAORDINARIO 2020 $0.00 $0.00 $178,904.10 $178,904.10 $0.00 $0.00
A 8140-81-01-3-07-05 FOFIR Extraordinario 2021 $0.00 $0.00 $72,167.20 $72,167.20 $0.00 $0.00
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HIDALGO
A 8140-81-01-3-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $1,101,398.31 $1,101,398.31 $0.00 $0.00
la Renta 2021
A 8140-81-01-3-09-01 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $1,101,315.00 $1,101,315.00 $0.00 $0.00
sobre la Renta 2021
Federativas 2021
A 8140-81-01-3-11 ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $134,971.82 $134,971.82 $0.00 $0.00
A 8140-81-01-3-11-01 Participacion ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $134,971.82 $134,971.82 $0.00 $0.00
A 8140-82 Aportaciones $0.00 $0.00 $78,516,748.72 $78,516,748.72 $0.00 $0.00
A 8140-82-02 Aportaciones Federales $0.00 $0.00 $78,516,748.72 $78,516,748.72 $0.00 $0.00
Social Municipal 20
Municipal 20
Social Municipal 19
A 8140-82-02-3 Ejercicio Fiscal 2021 $0.00 $0.00 $78,516,748.72 $78,516,748.72 $0.00 $0.00
A 8140-82-02-3-01 Fondo de Aportaciones para la Infraestructura Social Municipal y de $0.00 $0.00 $61,390,882.42 $61,390,882.42 $0.00 $0.00
A 8140-82-02-3-01-01 Aportaciones Fondo de Aportaciones para la Infraestructura Social $0.00 $0.00 $60,695,445.00 $60,695,445.00 $0.00 $0.00
2021
Page 106
HIDALGO
A 8140-82-02-3-02 Fondo de Aportaciones para el Fortalecimiento de los Municipios y $0.00 $0.00 $17,125,866.30 $17,125,866.30 $0.00 $0.00
A 8140-82-02-3-02-01 Aportaciones Fondo de Aportaciones para el Fortalecimiento de $0.00 $0.00 $17,121,383.35 $17,121,383.35 $0.00 $0.00
A 8140-82-02-3-02-02 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $4,465.80 $4,465.80 $0.00 $0.00
Territoriales 2021
Territoriales 2020
A 8140-84 Incentivos Derivados de la Colaboración Fiscal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8140-84-04-01 Multas federales no fiscales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150 LEY DE INGRESOS RECAUDADA $0.00 $0.00 $0.00 $129,405,497.70 $0.00 $129,405,497.70
A 8150-12 Impuestos sobre el patrimonio $0.00 $0.00 $0.00 $1,189,062.35 $0.00 $1,189,062.35
A 8150-12-01 Impuesto Predial $0.00 $0.00 $0.00 $1,189,062.35 $0.00 $1,189,062.35
A 8150-12-01-01 Impuesto Urbano $0.00 $0.00 $0.00 $1,127,624.40 $0.00 $1,127,624.40
A 8150-12-01-02 Impuesto Rustico $0.00 $0.00 $0.00 $31,149.00 $0.00 $31,149.00
A 8150-12-01-03 Impuesto Ejidal $0.00 $0.00 $0.00 $30,288.95 $0.00 $30,288.95
A 8150-12-01-04 Rezago predial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-13 Impuestos sobre la producción, el consumo y las transacciones $0.00 $0.00 $0.00 $31,591.63 $0.00 $31,591.63
A 8150-13-02 Traslacion de dominio y otras operaciones con bienes inmuebles $0.00 $0.00 $0.00 $31,591.63 $0.00 $31,591.63
A 8150-13-02-01 Traslado de dominio $0.00 $0.00 $0.00 $31,591.63 $0.00 $31,591.63
A 8150-17 Accesorios de Impuestos $0.00 $0.00 $0.00 $316,801.19 $0.00 $316,801.19
A 8150-17-01 REZAGO PREDIAL $0.00 $0.00 $0.00 $100,829.36 $0.00 $100,829.36
A 8150-17-01-01 REZAGO PREDIAL $0.00 $0.00 $0.00 $100,829.36 $0.00 $100,829.36
A 8150-17-01-01-01 REZAGO PREDIAL 2016 $0.00 $0.00 $0.00 $12,093.11 $0.00 $12,093.11
A 8150-17-01-01-02 REZAGO PREDIAL 2017 $0.00 $0.00 $0.00 $10,513.30 $0.00 $10,513.30
A 8150-17-01-01-03 REZAGO PREDIAL 2018 $0.00 $0.00 $0.00 $8,695.56 $0.00 $8,695.56
A 8150-17-01-01-04 REZAGO PREDIAL 2019 $0.00 $0.00 $0.00 $44,389.00 $0.00 $44,389.00
A 8150-17-01-01-05 REZAGO PREDIAL 2020 $0.00 $0.00 $0.00 $24,290.30 $0.00 $24,290.30
A 8150-17-01-01-06 REZAGO PREDIAL 2021 $0.00 $0.00 $0.00 $848.09 $0.00 $848.09
A 8150-17-02 RECARGO PREDIAL $0.00 $0.00 $0.00 $215,971.83 $0.00 $215,971.83
A 8150-17-02-01 RECARGO PREDIAL $0.00 $0.00 $0.00 $215,971.83 $0.00 $215,971.83
A 8150-17-02-01-01 RECARGO PREDIAL 2016 $0.00 $0.00 $0.00 $22,951.14 $0.00 $22,951.14
A 8150-43 Derechos por prestación de servicios $0.00 $0.00 $0.00 $1,048,832.35 $0.00 $1,048,832.35
A 8150-43-01 Servicio de alumbrado público $0.00 $0.00 $0.00 $239,097.09 $0.00 $239,097.09
A 8150-43-01-01 Servicio de alumbrado público $0.00 $0.00 $0.00 $239,097.09 $0.00 $239,097.09
A 8150-43-02 Servicio de agua potable $0.00 $0.00 $0.00 $281,100.26 $0.00 $281,100.26
A 8150-43-02-01 Servicio de agua potable $0.00 $0.00 $0.00 $271,380.26 $0.00 $271,380.26
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HIDALGO
A 8150-43-02-02 Instalación de agua potable $0.00 $0.00 $0.00 $9,720.00 $0.00 $9,720.00
A 8150-43-03 Servicio de drenaje $0.00 $0.00 $0.00 $1,440.00 $0.00 $1,440.00
A 8150-43-03-01 Servicio de drenaje $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-43-03-02 Por la instalación al sistema de drenajes $0.00 $0.00 $0.00 $1,440.00 $0.00 $1,440.00
materiales.
A 8150-43-04 Por uso de rastro, guarda y matanza de ganado $0.00 $0.00 $0.00 $27,530.00 $0.00 $27,530.00
A 8150-43-04-01 Registro de fierros para marcar ganado y magueyes $0.00 $0.00 $0.00 $5,510.00 $0.00 $5,510.00
A 8150-43-04-02 Refrendo del registro o revisión de fierros para marcar ganado y $0.00 $0.00 $0.00 $6,090.00 $0.00 $6,090.00
magueyes
A 8150-43-04-04 Guia REEMO $0.00 $0.00 $0.00 $15,930.00 $0.00 $15,930.00
A 8150-43-07 Registro del estado familiar $0.00 $0.00 $0.00 $8,165.00 $0.00 $8,165.00
A 8150-43-07-01 Registro de matrimonio dentro de oficina $0.00 $0.00 $0.00 $1,555.00 $0.00 $1,555.00
A 8150-43-07-02 Registro de matrimonio fuera de oficina $0.00 $0.00 $0.00 $6,610.00 $0.00 $6,610.00
A 8150-43-08 Certificaciones, legalizaciones y expedicion de copias certificadas $0.00 $0.00 $0.00 $440,060.00 $0.00 $440,060.00
A 8150-43-08-10 Inscripción de sentencias de autoridades judiciales $0.00 $0.00 $0.00 $4,675.00 $0.00 $4,675.00
A 8150-43-08-11 Reconocimiento de hijo $0.00 $0.00 $0.00 $276,530.00 $0.00 $276,530.00
A 8150-43-08-12 Registro de defunción $0.00 $0.00 $0.00 $3,720.00 $0.00 $3,720.00
A 8150-43-08-13 Emancipacion $0.00 $0.00 $0.00 $40.00 $0.00 $40.00
extranjero
A 8150-43-08-21 Certificacion y expedicion de copias $0.00 $0.00 $0.00 $69,205.00 $0.00 $69,205.00
A 8150-43-08-23 Expedición de constancias en general $0.00 $0.00 $0.00 $79,695.00 $0.00 $79,695.00
A 8150-43-08-31 Certificado de registro en el padrón catastral y valor fiscal $0.00 $0.00 $0.00 $1,600.00 $0.00 $1,600.00
A 8150-43-08-32 Certificado de no adeudo fiscal $0.00 $0.00 $0.00 $1,760.00 $0.00 $1,760.00
A 8150-43-08-33 Tarjeta y/o boleta predial $0.00 $0.00 $0.00 $2,560.00 $0.00 $2,560.00
A 8150-43-09 Placa de funcionamiento para establecimientos comerciales e $0.00 $0.00 $0.00 $11,440.00 $0.00 $11,440.00
industriales
A 8150-43-09-01 Apertura de licencia comercial o industrial $0.00 $0.00 $0.00 $6,028.00 $0.00 $6,028.00
A 8150-43-09-02 Renovación de licencia comercial o industrial $0.00 $0.00 $0.00 $5,412.00 $0.00 $5,412.00
A 8150-43-11 Licencias de funcionamiento para establecimientos que enajenen o $0.00 $0.00 $0.00 $20,850.00 $0.00 $20,850.00
A 8150-43-11-01 Apertura de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $0.00 $14,830.00 $0.00 $14,830.00
A 8150-43-11-02 Renovacion de licencia para enajenar bebidas alcohólicas $0.00 $0.00 $0.00 $6,020.00 $0.00 $6,020.00
A 8150-43-14 Alineamiento, deslinde y nomenclatura $0.00 $0.00 $0.00 $5,030.00 $0.00 $5,030.00
A 8150-43-14-01 Por la practica de deslinde $0.00 $0.00 $0.00 $4,950.00 $0.00 $4,950.00
A 8150-43-14-02 Constancia de numero oficial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
vialidades
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catastrales
rural
A 8150-43-15 Realizacion y expedición de avaluos catastrales $0.00 $0.00 $0.00 $14,100.00 $0.00 $14,100.00
A 8150-43-15-01 Realización de avalúos catastrales $0.00 $0.00 $0.00 $9,000.00 $0.00 $9,000.00
A 8150-43-15-02 Expedición de avaluó catastral $0.00 $0.00 $0.00 $3,000.00 $0.00 $3,000.00
A 8150-43-15-03 Por primera reprogramación de visita para avalúo catastral $0.00 $0.00 $0.00 $2,100.00 $0.00 $2,100.00
A 8150-43-15-04 Por cada visita adicional subsecuente para avalúo catastral $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
modalidades
entorno
A 8150-44 Otros Derechos $0.00 $0.00 $0.00 $249,552.37 $0.00 $249,552.37
A 8150-44-17 Licencia de construccion, reconstruccion y demolicion $0.00 $0.00 $0.00 $538.50 $0.00 $538.50
A 8150-44-17-01 Licencia de construccion $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-44-17-02 Licencia de demolición $0.00 $0.00 $0.00 $538.50 $0.00 $538.50
A 8150-44-20 Desarrollo urbano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-44-20-01 Copia de plano de la localidad, copias de fotografías, fotoaéreas, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-44-21-01 Participacion en concurso, licitacion y ejecucion de obra publica $0.00 $0.00 $0.00 $800.00 $0.00 $800.00
A 8150-44-22 Supervision de obra publica $0.00 $0.00 $0.00 $248,213.87 $0.00 $248,213.87
A 8150-44-22-01 Supervision de obra publica $0.00 $0.00 $0.00 $248,213.87 $0.00 $248,213.87
A 8150-45 Accesorios de Derechos $0.00 $0.00 $0.00 $23,987.92 $0.00 $23,987.92
A 8150-45-01 REZAGO AGUA $0.00 $0.00 $0.00 $9,217.12 $0.00 $9,217.12
A 8150-45-01-01 REZAGO AGUA 2016 $0.00 $0.00 $0.00 $1,464.90 $0.00 $1,464.90
A 8150-45-01-02 REZAGO AGUA 2017 $0.00 $0.00 $0.00 $990.26 $0.00 $990.26
A 8150-45-01-03 REZAGO AGUA 2018 $0.00 $0.00 $0.00 $1,121.44 $0.00 $1,121.44
A 8150-45-01-04 REZAGO AGUA 2019 $0.00 $0.00 $0.00 $1,994.54 $0.00 $1,994.54
A 8150-45-01-05 REZAGO AGUA 2020 $0.00 $0.00 $0.00 $2,799.17 $0.00 $2,799.17
A 8150-45-01-06 REZAGO AGUA 2021 $0.00 $0.00 $0.00 $846.81 $0.00 $846.81
A 8150-45-02 RECARGO AGUA $0.00 $0.00 $0.00 $14,770.80 $0.00 $14,770.80
A 8150-45-02-01 RECARGO AGUA 2016 $0.00 $0.00 $0.00 $2,790.28 $0.00 $2,790.28
A 8150-45-02-02 RECARGO AGUA 2017 $0.00 $0.00 $0.00 $1,859.56 $0.00 $1,859.56
A 8150-45-02-03 RECARGO AGUA 2018 $0.00 $0.00 $0.00 $1,823.18 $0.00 $1,823.18
A 8150-45-02-04 RECARGO AGUA 2019 $0.00 $0.00 $0.00 $3,017.63 $0.00 $3,017.63
A 8150-45-02-05 RECARGO AGUA 2020 $0.00 $0.00 $0.00 $3,667.00 $0.00 $3,667.00
A 8150-45-02-06 RECARGO AGUA 2021 $0.00 $0.00 $0.00 $1,613.15 $0.00 $1,613.15
A 8150-51 Productos $0.00 $0.00 $0.00 $138,248.60 $0.00 $138,248.60
municipio
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A 8150-51-31-01 Arrendamiento de terrenos, montes, pastos y demas bienes del $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
municipio
A 8150-51-31-02 uso de plazas y pisos en las calles, pasajes y lugares publicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-51-31-04 Estacionamiento en la vía pública $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-51-33 Expedición en copia simple o certificada, o reproducción de la $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-51-33-01 Expedicion de hojas simples, por cada foja $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-51-33-03 Disco compacto $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-51-33-04 Copia de planos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-51-44 Por asistencia social $0.00 $0.00 $0.00 $138,248.60 $0.00 $138,248.60
A 8150-51-44-01 Desayunos Calientes $0.00 $0.00 $0.00 $90,300.80 $0.00 $90,300.80
A 8150-51-44-02 Desayunos Frios $0.00 $0.00 $0.00 $28,882.30 $0.00 $28,882.30
A 8150-51-44-03 Despensas con productos de canasta básica (atención a sujetos $0.00 $0.00 $0.00 $19,065.50 $0.00 $19,065.50
vulnerables)
A 8150-51-44-04 Despensas con productos para niños con peso bajo o en $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
escolarizado)
A 8150-61-02 Multas $0.00 $0.00 $0.00 $58,616.91 $0.00 $58,616.91
A 8150-61-02-03 Multas impuestas a infractores de los reglamentos $0.00 $0.00 $0.00 $58,616.91 $0.00 $58,616.91
A 8150-61-02-03-01 Infractores $0.00 $0.00 $0.00 $58,616.91 $0.00 $58,616.91
A 8150-61-09 Otros Aprovechamientos $0.00 $0.00 $0.00 $4,836.79 $0.00 $4,836.79
A 8150-61-09-02 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-61-09-02-01 Recargos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-61-09-03 Rendimientos Bancarios REFIS $0.00 $0.00 $0.00 $2,036.79 $0.00 $2,036.79
A 8150-61-09-03-02 Rendimientos Bancarios 2021 $0.00 $0.00 $0.00 $1,921.78 $0.00 $1,921.78
A 8150-61-09-07 Donaciones hechas a favor del municipio $0.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00
A 8150-61-09-07-01 Donaciones por personas fisicas y morales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-61-09-07-02 Donaciones hechas a favor del municipio $0.00 $0.00 $0.00 $2,800.00 $0.00 $2,800.00
A 8150-62-05 Aprovechamientos Patrimoniales, Mobiliario y Equipo de $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Administración
A 8150-62-05-1 Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-62-05-1-511001 Muebles de Oficina y Estantería $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Recreativo
A 8150-62-08-5 Embarcaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Herramientas
A 8150-62-10-9 Otros Equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-62-10-9-569001 Otros equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-62-13-0 ** FALTA NOMBRE ** $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-62-13-0-591001 Software $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8150-81 Participaciones $0.00 $0.00 $0.00 $47,827,218.87 $0.00 $47,827,218.87
A 8150-81-01 Participaciones Federales $0.00 $0.00 $0.00 $47,827,218.87 $0.00 $47,827,218.87
A 8150-81-01-1 Ejercicio Fiscal 2020 $0.00 $0.00 $0.00 $49,650.49 $0.00 $49,650.49
A 8150-81-01-1-01 Fondo General de Participaciones 2020 $0.00 $0.00 $0.00 $26,644.85 $0.00 $26,644.85
Page 111
HIDALGO
A 8150-81-01-1-01-3 Rendimientos de Financieros Fondo General de Participaciones $0.00 $0.00 $0.00 $26,644.85 $0.00 $26,644.85
20
20
20
Servicios 20
y Servicios 20
y Diesel 20
Nuevos 20
20
Recaudación 20
la Renta 2020
sobre la Renta 20
A 8150-81-01-1-14 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $0.00 $23,005.64 $0.00 $23,005.64
Federativas 2020
A 8150-81-01-1-14-1 Participación por el Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $0.00 $23,005.64 $0.00 $23,005.64
Page 112
HIDALGO
19
19
la Renta 2019
sobre la Renta 19
Federativas 2019
A 8150-81-01-3 Ejercicio Fiscal 2021 $0.00 $0.00 $0.00 $47,777,568.38 $0.00 $47,777,568.38
A 8150-81-01-3-01 Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $28,665,792.63 $0.00 $28,665,792.63
A 8150-81-01-3-01-01 Participaciones Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $28,661,818.80 $0.00 $28,661,818.80
A 8150-81-01-3-01-02 Rendimientos Bancarios Fondo General de Participaciones 2021 $0.00 $0.00 $0.00 $3,772.00 $0.00 $3,772.00
A 8150-81-01-3-02 Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $14,765,026.18 $0.00 $14,765,026.18
A 8150-81-01-3-02-01 Participaciones Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $14,748,540.46 $0.00 $14,748,540.46
A 8150-81-01-3-02-03 Rendimientos Financieros Fondo de Fomento Municipal 2021 $0.00 $0.00 $0.00 $15,081.97 $0.00 $15,081.97
A 8150-81-01-3-03 Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $317,504.10 $0.00 $317,504.10
A 8150-81-01-3-03-01 Participaciones Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $317,433.21 $0.00 $317,433.21
2021
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2020
A 8150-81-01-3-04 Impuesto Especial sobre Produccion y Servicios (Tabaco Labrado, $0.00 $0.00 $0.00 $485,956.14 $0.00 $485,956.14
A 8150-81-01-3-04-01 Participaciones Impuesto Especial sobre Produccion y Servicios $0.00 $0.00 $0.00 $485,289.22 $0.00 $485,289.22
2021
Servicios 2021
Servicios 2020
A 8150-81-01-3-05 Incentivo del Impuesto Especial Sobre Produccion y Servicios $0.00 $0.00 $0.00 $642,220.74 $0.00 $642,220.74
A 8150-81-01-3-05-01 Participaciones Incentivo del Impuesto Especial Sobre Produccion $0.00 $0.00 $0.00 $639,555.15 $0.00 $639,555.15
A 8150-81-01-3-05-04 Rendimientos Financieros Incentivo del Impuesto Especial Sobre $0.00 $0.00 $0.00 $2,657.01 $0.00 $2,657.01
A 8150-81-01-3-06 Compensación de Impuesto Sobre Automoviles Nuevos 2021 $0.00 $0.00 $0.00 $49,834.32 $0.00 $49,834.32
A 8150-81-01-3-06-01 Participaciones Compensación de Impuesto Sobre Automoviles $0.00 $0.00 $0.00 $49,828.40 $0.00 $49,828.40
Nuevos 2021
A 8150-81-01-3-07 Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $0.00 $1,104,082.92 $0.00 $1,104,082.92
A 8150-81-01-3-07-01 Participaciones Fondo de Fiscalización y Recaudación 2021 $0.00 $0.00 $0.00 $852,931.38 $0.00 $852,931.38
2021
2020
A 8150-81-01-3-07-04 FOFIR EXTRAORDINARIO 2020 $0.00 $0.00 $0.00 $178,904.10 $0.00 $178,904.10
A 8150-81-01-3-07-05 FOFIR Extraordinario 2021 $0.00 $0.00 $0.00 $72,167.20 $0.00 $72,167.20
A 8150-81-01-3-09 Participación por la Recaudación Obtenida sobre el Impuesto sobre $0.00 $0.00 $0.00 $1,101,398.31 $0.00 $1,101,398.31
la Renta 2021
A 8150-81-01-3-09-01 Participación por la Recaudación Obtenida sobre el Impuesto $0.00 $0.00 $0.00 $1,101,315.00 $0.00 $1,101,315.00
sobre la Renta 2021
A 8150-81-01-3-10 Fondo de Estabilización de los Ingresos de las Entidades $0.00 $0.00 $0.00 $510,781.22 $0.00 $510,781.22
Federativas 2021
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HIDALGO
A 8150-81-01-3-10-01 Participaciones Fondo de Estabilización de los Ingresos de las $0.00 $0.00 $0.00 $56,940.62 $0.00 $56,940.62
A 8150-81-01-3-11 ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $0.00 $134,971.82 $0.00 $134,971.82
A 8150-81-01-3-11-01 Participacion ISR Enajenacion de Bienes Inmuebles 2021 $0.00 $0.00 $0.00 $134,971.82 $0.00 $134,971.82
A 8150-82 Aportaciones $0.00 $0.00 $0.00 $78,516,748.72 $0.00 $78,516,748.72
A 8150-82-02 Aportaciones Federales $0.00 $0.00 $0.00 $78,516,748.72 $0.00 $78,516,748.72
Social Municipal 20
Municipal 20
Social Municipal 19
A 8150-82-02-3 Ejercicio Fiscal 2021 $0.00 $0.00 $0.00 $78,516,748.72 $0.00 $78,516,748.72
A 8150-82-02-3-01 Fondo de Aportaciones para la Infraestructura Social Municipal y de $0.00 $0.00 $0.00 $61,390,882.42 $0.00 $61,390,882.42
A 8150-82-02-3-01-01 Aportaciones Fondo de Aportaciones para la Infraestructura Social $0.00 $0.00 $0.00 $60,695,445.00 $0.00 $60,695,445.00
2021
A 8150-82-02-3-01-02 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $0.00 $694,212.58 $0.00 $694,212.58
A 8150-82-02-3-01-03 Rendimientos Bancarios Fondo de Aportaciones para la $0.00 $0.00 $0.00 $1,224.84 $0.00 $1,224.84
A 8150-82-02-3-02 Fondo de Aportaciones para el Fortalecimiento de los Municipios y $0.00 $0.00 $0.00 $17,125,866.30 $0.00 $17,125,866.30
A 8150-82-02-3-02-01 Aportaciones Fondo de Aportaciones para el Fortalecimiento de $0.00 $0.00 $0.00 $17,121,383.35 $0.00 $17,121,383.35
A 8150-82-02-3-02-02 Rendimientos Bancarios Fondo de Aportaciones para el $0.00 $0.00 $0.00 $4,465.80 $0.00 $4,465.80
Territoriales 2021
Territoriales 2020
A 8150-84 Incentivos Derivados de la Colaboración Fiscal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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A 8150-84-04-01 Multas federales no fiscales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8200 PRESUPUESTO DE EGRESOS $0.00 $0.00 $812,487,915.58 $812,487,915.58 $0.00 $0.00
A 8210 PRESUPUESTO DE EGRESOS APROBADO $0.00 $0.00 $0.00 $142,659,520.00 $0.00 $142,659,520.00
A 8210-110101-E01133- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0301-334001-1
8210-110101-E01184- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0701-334001-1
8210-110101-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441001-1
8210-110101-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441014-1
8210-110101-F04311-1001 Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
-361001-1 Corriente
A 8210-110101-K14222- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-334001-1
8210-110101-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-294001-1 tecnologías de la información G. Corriente
A 8210-110101-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-317001-1 Corriente
A 8210-110301-E01133- Sueldos G. Corriente $0.00 $0.00 $0.00 $243,249.04 $0.00 $243,249.04
A 0301-113001-1
8210-110301-E01133- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $43,313.64 $0.00 $43,313.64
A 0301-132002-1
8210-110301-E01133- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $8,000.00 $0.00 $8,000.00
A 0301-211001-1
8210-110301-E01133- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $6,666.66 $0.00 $6,666.66
A 0301-214001-1
8210-110301-E01133- Alimentación de Personas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0301-221001-1
8210-110301-E01133- Arrendamiento de edificios G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0301-322001-1
8210-110301-E01133- Servicios legales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0301-331001-1
8210-110301-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0301-336001-1 Corriente
A 0102-113001-1
8210-110301-E08268- Prima de Vacaciones y Dominical G. Corriente $0.00 $0.00 $0.00 $43,313.65 $0.00 $43,313.65
A 0102-132001-1
8210-110301-E08268- Placas de circulación vehicular G. Corriente $0.00 $0.00 $0.00 $100,000.00 $0.00 $100,000.00
A 0102-218001-1
8210-110301-E08268- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0102-261001-1 Corriente
A 8210-110301-E08268- Herramientas Menores G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-291001-1
8210-110301-E08268- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8210-110301-E08268- Servicios legales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-331001-1
8210-110301-E08268- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-355001-1
8210-110301-E08268- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-361002-1
8210-110301-E08268- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-372001-1
8210-110301-E08268- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-375001-1
8210-110301-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $0.00 $169,997.71 $0.00 $169,997.71
A 0102-441001-1
8210-110301-E08268- Madres solteras G. Corriente $0.00 $0.00 $0.00 $56,665.90 $0.00 $56,665.90
A 0102-441002-1
8210-110301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $0.00 $56,665.90 $0.00 $56,665.90
A 0102-441004-1
8210-110301-E08268- Descuentos de Impuesto Predial G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441005-1
8210-110301-E08268- Descuentos por constancias G. Corriente $0.00 $0.00 $0.00 $56,665.90 $0.00 $56,665.90
A 0102-441006-1
8210-110301-E08268- Apoyo a estudiantes G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441009-1
8210-110301-E08268- Gastos médicos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441010-1
8210-110301-E08268- Personas con discapacidad G. Corriente $0.00 $0.00 $0.00 $56,665.91 $0.00 $56,665.91
A 0102-441011-1
8210-110301-E08268- Personas de la tercera edad G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441012-1
8210-110301-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441013-1
8210-110301-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $0.00 $56,665.91 $0.00 $56,665.91
A 0102-441014-1
8210-110301-E08268- Apoyos funerarios G. Corriente $0.00 $0.00 $0.00 $56,665.91 $0.00 $56,665.91
0102-441015-1
Page 116
HIDALGO
A 8210-110301-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $0.00 $56,665.91 $0.00 $56,665.91
A 0102-441017-1
8210-110301-E08268- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-443001-1
8210-110301-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $0.00 $48,000.00 $0.00 $48,000.00
A 0102-445001-1
8210-110301-E08268- Apoyos a clinicas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-445008-1
A 1101-211001-1
A 1101-214001-1
8210-110301-E09231- Alimentación de Personas G. Corriente $0.00 $0.00 $0.00 $80,000.00 $0.00 $80,000.00
A 1101-221001-1
8210-110301-E09231- Sustancias Químicas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1101-251001-1
8210-110301-E09231- Mantenimiento de Mobiliario y Equipo de Administración G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1101-352001-1 Corriente
A 8210-110301-E10251- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $0.00 $55,177.84 $0.00 $55,177.84
A 0102-443001-1
8210-110301-E10252- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $0.00 $55,177.83 $0.00 $55,177.83
A 0102-443001-1
A 0102-443001-1
8210-110301-E15211- Sueldos G. Corriente $0.00 $0.00 $0.00 $243,249.04 $0.00 $243,249.04
A 0801-113001-1
A 0801-132002-1
8210-110301-E15211- Material de Limpieza G. Corriente $0.00 $0.00 $0.00 $30,000.00 $0.00 $30,000.00
A 0801-216001-1
8210-110301-E15211- Material Eléctrico G. Corriente $0.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00
A 0801-246001-1
8210-110301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $0.00 $105,000.00 $0.00 $105,000.00
A 0801-272001-1
8210-110301-E15211- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0801-357002-1 Suministro de Agua G. Corriente
A 8210-110301-K14222- Sueldos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-113001-1
8210-110301-K14222- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-334001-1
8210-110301-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-361002-1
8210-110301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-392001-1
8210-110301-M17139- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $8,000.00 $0.00 $8,000.00
A 0601-211001-1
8210-110301-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $6,666.67 $0.00 $6,666.67
A 0601-214001-1
8210-110301-M17139- Material de Limpieza G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-216001-1
8210-110301-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-261001-1 Corriente
A 8210-110301-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-273001-1
A 8210-110301-M17139- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-296001-1
8210-110301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $112,423.35 $0.00 $112,423.35
A 0601-311001-1
8210-110301-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-317001-1 Corriente
A 8210-110301-M17139- Arrendamiento de edificios G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-322001-1
8210-110301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $220,000.00 $0.00 $220,000.00
A 0601-326001-1
8210-110301-M17139- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $0.00 $11,491.04 $0.00 $11,491.04
0601-332001-1 Corriente
A 8210-110301-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-336001-1 Corriente
A 8210-110301-M17139- Mantenimiento de Equipo y Aparatos de Comunicación y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-352002-1 Telecomunicación G. Corriente
A 8210-110301-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-365001-1
8210-110301-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-382001-1
8210-110301-O16152- Servicios de informática G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0501-333001-1
8210-110301-O16152- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-336001-1 Corriente
Page 117
HIDALGO
A 8210-110301-O16152- Pago de otros impuestos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0501-392005-1
A 0102-441014-1
8210-151301-E01133- Sueldos G. Corriente $0.00 $0.00 $0.00 $1,309,419.84 $0.00 $1,309,419.84
A 0301-113001-1
A 0301-132002-1
A 0301-211001-1
A 0301-214001-1
A 0301-221001-1
8210-151301-E01133- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $152,350.00 $0.00 $152,350.00
0301-261001-1 Corriente
A 8210-151301-E01133- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00
A 8210-151301-E01133- Refacciones G. Corriente $0.00 $0.00 $0.00 $56,850.00 $0.00 $56,850.00
A 0301-296001-1
8210-151301-E01133- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 0301-353001-1
8210-151301-E01133- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $18,000.00 $0.00 $18,000.00
A 0301-355001-1
8210-151301-E01184- Sueldos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0701-113001-1
A 0102-113001-1
A 0102-132002-1
8210-151301-E08268- Provisiones sobre remuneraciones $0.00 $0.00 $0.00 $64,160.85 $0.00 $64,160.85
A 0102-161001-0
A 0102-211001-1
A 0102-214001-1
0102-261001-1 Corriente
A 0102-296001-1
A 0102-355001-1
A 0102-441001-1
A 0102-441002-1
A 0102-441004-1
A 0102-441005-1
A 0102-441006-1
A 0102-441011-1
8210-151301-E08268- Personas de la tercera edad G. Corriente $0.00 $0.00 $0.00 $165,000.00 $0.00 $165,000.00
A 0102-441012-1
8210-151301-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $0.00 $165,000.00 $0.00 $165,000.00
A 0102-441013-1
A 0102-441014-1
A 0102-441015-1
8210-151301-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $0.00 $165,500.00 $0.00 $165,500.00
A 0102-441017-1
A 0102-443001-1
A 0102-445001-1
8210-151301-E09231- Gastos médicos G. Corriente $0.00 $0.00 $0.00 $165,000.00 $0.00 $165,000.00
A 0102-441010-1
A 1101-113001-1
A 1101-132002-1
A 1101-211001-1
A 1101-214001-1
8210-151301-E09231- Material Didáctico G. Corriente $0.00 $0.00 $0.00 $14,500.00 $0.00 $14,500.00
A 1101-217001-1
1101-261001-1 Corriente
Page 118
HIDALGO
A 1101-296001-1
A 1101-353001-1
A 1101-355001-1
8210-151301-E10251- Apoyo a estudiantes G. Corriente $0.00 $0.00 $0.00 $165,000.00 $0.00 $165,000.00
A 0102-441009-1
A 0102-443001-1
A 0102-443001-1
A 0102-443001-1
A 0201-113001-1
A 0201-132002-1
A 0201-211001-1
A 0201-214001-1
8210-151301-E12131- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $8,000.00 $0.00 $8,000.00
A 8210-151301-E12131- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $18,000.00 $0.00 $18,000.00
A 0201-355001-1
A 0801-113001-1
A 0801-132002-1
A 0801-211001-1
A 0801-214001-1
A 0801-216001-1
8210-151301-E15211- Productos minerales no metálicos G. Corriente $0.00 $0.00 $0.00 $15,000.00 $0.00 $15,000.00
A 0801-241001-1
8210-151301-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $0.00 $20,000.00 $0.00 $20,000.00
A 0801-242001-1
8210-151301-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00
A 0801-244001-1
A 0801-246001-1
8210-151301-E15211- Artículos metálicos para la construcción G. Corriente $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00
A 0801-247001-1
8210-151301-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $0.00 $120,000.00 $0.00 $120,000.00
0801-249001-1 Corriente
A 8210-151301-E15211- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $256,801.00 $0.00 $256,801.00
0801-261001-1 Corriente
A 8210-151301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $0.00 $358,000.00 $0.00 $358,000.00
A 0801-272001-1
8210-151301-E15211- Artículos Deportivos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0801-273001-1
8210-151301-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00
A 0801-291001-1
8210-151301-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $0.00 $15,000.00 $0.00 $15,000.00
A 0801-292001-1
8210-151301-E15211- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $8,500.00 $0.00 $8,500.00
A 0801-296001-1
8210-151301-E15211- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $0.00 $26,772.71 $0.00 $26,772.71
0801-298001-1 G. Corriente
A 8210-151301-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $0.00 $60,000.00 $0.00 $60,000.00
A 0801-351001-1
A 0801-353001-1
A 0801-355001-1
8210-151301-E15211- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $55,000.00 $0.00 $55,000.00
A 0801-357001-1
8210-151301-E15211- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $0.00 $187,720.00 $0.00 $187,720.00
0801-361001-1 Corriente
A 8210-151301-F04311- Sueldos G. Corriente $0.00 $0.00 $0.00 $2,642,908.80 $0.00 $2,642,908.80
A 1001-113001-1
8210-151301-F04311- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $440,484.80 $0.00 $440,484.80
A 1001-132002-1
8210-151301-F04311- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $18,350.00 $0.00 $18,350.00
A 1001-211001-1
8210-151301-F04311- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $13,350.00 $0.00 $13,350.00
A 1001-214001-1
8210-151301-F04311- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $7,000.00 $0.00 $7,000.00
Page 119
HIDALGO
A 8210-151301-F04311- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 1001-353001-1
8210-151301-F04311- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $18,000.00 $0.00 $18,000.00
A 1001-355001-1
8210-151301-K14222- Sueldos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-113001-1
8210-151301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-392001-1
8210-151301-M17139- Sueldos G. Corriente $0.00 $0.00 $0.00 $1,364,685.36 $0.00 $1,364,685.36
A 0601-113001-1
8210-151301-M17139- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $227,426.51 $0.00 $227,426.51
A 0601-132002-1
A 0601-211001-1
A 0601-214001-1
8210-151301-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $456,850.00 $0.00 $456,850.00
0601-261001-1 Corriente
A 0601-273001-1
8210-151301-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $9,000.00 $0.00 $9,000.00
A 8210-151301-M17139- Refacciones G. Corriente $0.00 $0.00 $0.00 $32,500.00 $0.00 $32,500.00
A 0601-296001-1
8210-151301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $2,080,000.00 $0.00 $2,080,000.00
A 0601-311001-1
8210-151301-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-317001-1 Corriente
A 8210-151301-M17139- Arrendamiento de edificios G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-322001-1
8210-151301-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $0.00 $70,000.00 $0.00 $70,000.00
0601-325001-1 G. Corriente
A 8210-151301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $240,000.00 $0.00 $240,000.00
A 0601-326001-1
8210-151301-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $0.00 $650,000.00 $0.00 $650,000.00
A 0601-329001-1
8210-151301-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 0601-353001-1
8210-151301-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $18,000.00 $0.00 $18,000.00
A 0601-355001-1
8210-151301-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $0.00 $20,000.00 $0.00 $20,000.00
A 0601-381001-1
8210-151301-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $0.00 $2,180,000.00 $0.00 $2,180,000.00
A 0601-382001-1
8210-151301-O01134- Sueldos G. Corriente $0.00 $0.00 $0.00 $1,259,801.76 $0.00 $1,259,801.76
A 0401-113001-1
8210-151301-O01134- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $209,966.96 $0.00 $209,966.96
A 0401-132002-1
8210-151301-O11134- Sueldos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0401-113001-1
A 0501-113001-1
8210-151301-O16152- Servicios legales G. Corriente $0.00 $0.00 $0.00 $81,000.00 $0.00 $81,000.00
A 0501-331001-1
8210-151301-O16152- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $125,000.00 $0.00 $125,000.00
0501-336001-1 Corriente
A 8210-151301-O16152- Seguros G. Corriente $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00
A 0501-345001-1
8210-151301-O16152- Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $0.00 $748,375.15 $0.00 $748,375.15
0501-398001-1 laboral G. Corriente
A 8210-151301-O16152- Otros servicios generales G. Corriente $0.00 $0.00 $0.00 $35,000.00 $0.00 $35,000.00
A 0501-399001-1
8210-151301-P01131- Dietas G. Corriente $0.00 $0.00 $0.00 $2,632,703.28 $0.00 $2,632,703.28
A 0101-111001-1
8210-151301-P01131- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $438,783.88 $0.00 $438,783.88
A 0101-132002-1
8210-151301-P01131- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0101-271001-1
A 0301-221001-1
8210-151302-E01133- Servicio Postal G. Corriente $0.00 $0.00 $0.00 $2,760.00 $0.00 $2,760.00
A 0301-318001-1
8210-151302-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $154,000.00 $0.00 $154,000.00
0301-336001-1 Corriente
A 0701-113001-1
A 0701-132002-1
A 0701-211001-1
0701-214001-1
Page 120
HIDALGO
A 8210-151302-E01184- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $7,800.00 $0.00 $7,800.00
A 0701-353001-1
8210-151302-E01184- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $19,983.33 $0.00 $19,983.33
A 0701-372001-1
8210-151302-E01184- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $22,933.33 $0.00 $22,933.33
A 0701-375001-1
A 0102-113001-1
A 0102-132002-1
A 0102-211001-1
A 0102-214001-1
0102-261001-1 Corriente
A 0102-296001-1
8210-151302-E08268- Seguros G. Corriente $0.00 $0.00 $0.00 $45,000.00 $0.00 $45,000.00
A 0102-345001-1
8210-151302-E08268- Fletes y Maniobras G. Corriente $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00
A 0102-347001-1
A 0102-353001-1
A 0102-355001-1
A 0102-372001-1
A 0102-375001-1
A 0102-441001-1
A 0102-441002-1
A 0102-441004-1
8210-151302-E08268- Descuentos de Impuesto Predial G. Corriente $0.00 $0.00 $0.00 $32,384.62 $0.00 $32,384.62
A 0102-441005-1
A 0102-441006-1
A 0102-441011-1
A 0102-441012-1
8210-151302-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $0.00 $232,384.62 $0.00 $232,384.62
A 0102-441013-1
A 0102-441014-1
A 0102-441015-1
A 0102-441017-1
A 0102-445001-1
A 0102-441010-1
A 1101-211001-1
A 1101-214001-1
8210-151302-E09231- Material Didáctico G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 1101-217001-1
8210-151302-E09231- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $0.00 $12,500.00 $0.00 $12,500.00
A 1101-223001-1
8210-151302-E09231- Sustancias Químicas G. Corriente $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00
A 1101-251001-1
8210-151302-E09231- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00
A 1101-253001-1
8210-151302-E09231- Materiales y Suministros Médicos G. Corriente $0.00 $0.00 $0.00 $30,000.00 $0.00 $30,000.00
A 1101-254001-1
1101-261001-1 Corriente
A 8210-151302-E09231- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1101-261001-2 Capital
A 1101-296001-1
A 1101-355001-1
A 1101-372001-1
1101-375001-1
Page 121
HIDALGO
A 8210-151302-E10251- Apoyo a estudiantes G. Corriente $0.00 $0.00 $0.00 $232,384.62 $0.00 $232,384.62
A 0102-441009-1
A 0102-443001-1
A 0102-443001-1
A 0102-443001-1
A 0801-216001-1
8210-151302-E15211- Alimentación de Animales G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 0801-222001-1
8210-151302-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $0.00 $17,000.00 $0.00 $17,000.00
A 0801-242001-1
8210-151302-E15211- Cal, yeso y productos de yeso G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 0801-243001-1
A 0801-244001-1
A 0801-246001-1
A 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
A 8210-151302-E15211- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $166,000.00 $0.00 $166,000.00
A 0801-271001-1
A 0801-291001-1
8210-151302-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $0.00 $18,000.00 $0.00 $18,000.00
A 0801-292001-1
8210-151302-E15211- Refacciones G. Corriente $0.00 $0.00 $0.00 $54,759.50 $0.00 $54,759.50
A 0801-296001-1
A 0801-355001-1
8210-151302-E15211- Servicio de Lavandería Limpieza y Fumigación G. Corriente $0.00 $0.00 $0.00 $53,000.00 $0.00 $53,000.00
A 0801-358001-1
8210-151302-K14222- Sueldos G. Corriente $0.00 $0.00 $0.00 $531,421.04 $0.00 $531,421.04
A 0901-113001-1
8210-151302-K14222- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $310,473.68 $0.00 $310,473.68
A 0901-132002-1
8210-151302-K14222- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $85,650.00 $0.00 $85,650.00
A 0901-211001-1
8210-151302-K14222- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $75,880.00 $0.00 $75,880.00
A 0901-214001-1
8210-151302-K14222- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $258,120.00 $0.00 $258,120.00
0901-261001-1 Corriente
A 8210-151302-K14222- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $5,500.00 $0.00 $5,500.00
A 8210-151302-K14222- Refacciones G. Corriente $0.00 $0.00 $0.00 $54,759.50 $0.00 $54,759.50
A 0901-296001-1
8210-151302-K14222- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $7,800.00 $0.00 $7,800.00
A 0901-353001-1
8210-151302-K14222- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $24,600.00 $0.00 $24,600.00
A 0901-355001-1
8210-151302-K14222- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $36,500.00 $0.00 $36,500.00
A 0901-357001-1
8210-151302-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0901-361002-1
8210-151302-K14222- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $19,983.33 $0.00 $19,983.33
A 0901-372001-1
8210-151302-K14222- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $22,933.33 $0.00 $22,933.33
A 0901-375001-1
A 0601-211001-1
A 0601-214001-1
8210-151302-M17139- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-271001-1
8210-151302-M17139- Prendas de Protección G. Corriente $0.00 $0.00 $0.00 $388,000.00 $0.00 $388,000.00
A 0601-272001-1
8210-151302-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-273001-1
8210-151302-M17139- Productos textiles G. Corriente $0.00 $0.00 $0.00 $20,000.00 $0.00 $20,000.00
A 0601-274001-1
A 8210-151302-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $300,000.00 $0.00 $300,000.00
A 0601-311001-1
8210-151302-M17139- Telefonía tradicional G. Corriente $0.00 $0.00 $0.00 $17,960.00 $0.00 $17,960.00
A 0601-314001-1
8210-151302-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $0.00 $62,400.00 $0.00 $62,400.00
0601-317001-1 Corriente
A 8210-151302-M17139- Arrendamiento de edificios G. Corriente $0.00 $0.00 $0.00 $40,800.00 $0.00 $40,800.00
0601-322001-1 Page 122
HIDALGO
A 8210-151302-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $0.00 $93,000.00 $0.00 $93,000.00
0601-325001-1 G. Corriente
A 0601-326001-1
A 0601-329001-1
8210-151302-M17139- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $0.00 $26,800.00 $0.00 $26,800.00
A 0601-351001-1
8210-151302-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $7,800.00 $0.00 $7,800.00
A 0601-353001-1
8210-151302-M17139- Instalación, reparación y mantenimiento de equipo e instrumental $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-354001-1 médico y de laboratorio G. Corriente
A 8210-151302-M17139- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $0.00 $438,550.12 $0.00 $438,550.12
0601-361001-1 Corriente
A 8210-151302-M17139- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-361002-1
8210-151302-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-365001-1
8210-151302-M17139- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $19,983.33 $0.00 $19,983.33
A 0601-372001-1
8210-151302-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $22,933.33 $0.00 $22,933.33
A 0601-375001-1
8210-151302-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00
A 0601-381001-1
8210-151302-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $0.00 $2,055,578.13 $0.00 $2,055,578.13
A 0601-382001-1
8210-151302-M17139- Bienes informáticos G. Capital $0.00 $0.00 $0.00 $31,000.00 $0.00 $31,000.00
A 0601-515001-2
A 0401-113001-1
8210-151302-O01134- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0401-132002-1
8210-151302-O16152- Sueldos G. Corriente $0.00 $0.00 $0.00 $617,492.88 $0.00 $617,492.88
A 0501-113001-1
8210-151302-O16152- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $314,180.40 $0.00 $314,180.40
A 0501-132002-1
8210-151302-O16152- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $75,650.00 $0.00 $75,650.00
A 0501-211001-1
8210-151302-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $65,520.00 $0.00 $65,520.00
A 0501-214001-1
8210-151302-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $125,935.00 $0.00 $125,935.00
0501-261001-1 Corriente
A 8210-151302-O16152- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $12,500.00 $0.00 $12,500.00
A 8210-151302-O16152- Refacciones G. Corriente $0.00 $0.00 $0.00 $54,760.00 $0.00 $54,760.00
A 0501-296001-1
8210-151302-O16152- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $0.00 $87,400.00 $0.00 $87,400.00
0501-332001-1 Corriente
A 8210-151302-O16152- Servicios de informática G. Corriente $0.00 $0.00 $0.00 $40,000.00 $0.00 $40,000.00
A 0501-333001-1
8210-151302-O16152- Capacitación G. Corriente $0.00 $0.00 $0.00 $18,500.00 $0.00 $18,500.00
A 0501-334001-1
8210-151302-O16152- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-336001-1 Corriente
A 8210-151302-O16152- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $7,800.00 $0.00 $7,800.00
A 0501-353001-1
8210-151302-O16152- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $24,600.00 $0.00 $24,600.00
A 0501-355001-1
8210-151302-O16152- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $19,983.33 $0.00 $19,983.33
A 0501-372001-1
8210-151302-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $22,933.33 $0.00 $22,933.33
A 0501-375001-1
8210-151302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $0.00 $26,000.00 $0.00 $26,000.00
A 0501-392001-1
A 0501-399001-1
8210-151302-P01131- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0101-296001-1
8210-151302-P01131- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0101-334001-1
A 0102-441001-1
A 0102-441010-1
A 1101-221001-1
0801-261001-1 Corriente
Page 123
HIDALGO
A 8210-151303-M17139- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $25,000.00 $0.00 $25,000.00
A 0601-211001-1
0601-261001-1 Corriente
A 0601-326001-1
8210-151303-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-336001-1 Corriente
A 8210-151303-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-382001-1
0102-261001-1 Corriente
A 8210-151304-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441001-1
8210-151304-E08268- Madres solteras G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441002-1
A 0102-441010-1
1101-261001-1 Corriente
1201-261001-1 Corriente
A 1201-272001-1
A 0801-246001-1
0801-261001-1 Corriente
A 0801-296001-1
A 0601-211001-1
A 0601-214001-1
A 0601-216001-1
8210-151304-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $0.00 $143,995.24 $0.00 $143,995.24
A 0601-221001-1
8210-151304-M17139- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-223001-1
A 0601-326001-1
0601-336001-1 Corriente
A 0601-382001-1
8210-151304-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $121,244.36 $0.00 $121,244.36
0501-261001-1 Corriente
A 8210-151305-E08268- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $32,333.33 $0.00 $32,333.33
A 0102-211001-1
A 0102-214001-1
A 0102-296001-1
A 0102-441001-1
A 0102-441002-1
A 0102-441004-1
A 0102-441010-1
8210-151305-E08268- Personas con discapacidad G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441011-1
A 0102-441012-1
A 0102-441013-1
A 0102-441014-1
A 0102-441015-1
A 0102-443001-1
A 0102-441010-1
1101-261001-1 Corriente
1201-272001-1
Page 124
HIDALGO
A 8210-151305-E15211- Material de Limpieza G. Corriente $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00
A 0801-216001-1
A 0801-246001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
A 8210-151305-M17139- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $32,333.33 $0.00 $32,333.33
A 0601-211001-1
A 0601-214001-1
A 0601-221001-1
0601-261001-1 Corriente
A 8210-151305-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $16,000.00 $0.00 $16,000.00
A 0601-296001-1
A 0601-326001-1
8210-151305-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-355001-1
8210-151305-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-375001-1
A 0601-382001-1
A 0501-211001-1
A 0501-214001-1
0102-261001-1 Corriente
1101-261001-1 Corriente
A 0601-382001-1
8210-151306-O16152- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0501-211001-1
8210-151306-O16152- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-249001-1 Corriente
A 8210-151306-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0501-375001-1
A 0102-211001-1
A 0102-214001-1
8210-151307-E08268- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-271001-1
A 0102-441001-1
A 0102-441002-1
A 0102-441004-1
A 0102-441005-1
8210-151307-E08268- Descuentos por constancias G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441006-1
A 0102-441011-1
A 0102-441012-1
A 0102-441013-1
A 0102-441014-1
A 0102-441015-1
A 0102-441017-1
A 0102-445001-1
A 0102-441010-1
A 0102-445008-1
8210-151307-E09231- Materiales y Suministros Médicos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1101-254001-1
8210-151307-E10251- Apoyo a estudiantes G. Corriente $0.00 $0.00 $0.00 $37,413.08 $0.00 $37,413.08
A 0102-441009-1
0102-443001-1
Page 125
HIDALGO
A 1201-271001-1
A 1201-272001-1
8210-151307-E12172- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $20,000.00 $0.00 $20,000.00
A 1301-271001-1
A 1301-272001-1
8210-151307-E15211- Material de Limpieza G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0801-216001-1
A 0801-246001-1
8210-151307-E15211- Artículos metálicos para la construcción G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0801-247001-1
0801-249001-1 Corriente
A 8210-151307-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0801-291001-1
8210-151307-E15211- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0801-296001-1
8210-151307-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00
A 0801-351001-1
8210-151307-E15211- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0801-357001-1
A 0601-211001-1
A 0601-214001-1
A 0601-221001-1
0601-261001-1 Corriente
A 0601-296001-1
8210-151307-M17139- Servicio de Telefonía Celular G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-315001-1
A 0601-326001-1
A 0601-329001-1
0601-336001-1 Corriente
A 8210-151307-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $4,000.00 $0.00 $4,000.00
A 0601-355001-1
8210-151307-M17139- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-372001-1
8210-151307-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $0.00 $420,000.00 $0.00 $420,000.00
A 0601-382001-1
A 0501-211001-1
A 0501-214001-1
8210-151307-P01131- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0101-261001-1 Corriente
A 8210-151307-P01131- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0101-334001-1
8210-151307-P01131- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0101-375001-1
A 0102-441001-1
A 0102-441002-1
8210-151309-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441004-1
A 0102-441010-1
A 0102-441011-1
A 0102-441012-1
A 0102-441014-1
A 0102-441015-1
A 0102-445001-1
A 0102-441010-1
A 0102-443001-1
A 0801-246001-1
A 0601-211001-1
A 0601-326001-1
0601-382001-1
Page 126
HIDALGO
A 8210-151310-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-441014-1
A 0102-445008-1
8210-151310-M17139- Combustibles, lubricantes y aditivos, G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-234001-1
8210-151310-M17139- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-249001-1 Corriente
A 8210-151310-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-261001-1 Corriente
A 8210-151310-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-329001-1
8210-151310-M17139- Formas valoradas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-336002-1
A 0601-375001-1
A 0601-382001-1
8210-252301-K14222- Edificación habitacional G. Capital $0.00 $0.00 $0.00 $31,000,000.00 $0.00 $31,000,000.00
A 0901-611001-2
8210-252301-K14222- Edificación no habitacional G. Capital $0.00 $0.00 $0.00 $4,300,000.00 $0.00 $4,300,000.00
A 0901-612001-2
8210-252301-K14222- 2021/FAISM080046 CONSTRUCCION DE MURO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612035-2 CONTENCION EN ESCUELA TELESECUNDARIA 427 C.C.T.
13DTV0369C EN LA LOCALIDAD DE PEPEYOCATITLA G.
Capital
A 8210-252301-K14222- 2021/FAISM080047 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612036-2 EN ESCUELA PRIMARIA INDIGENA "BENITO JUAREZ" CON
CLAVE 13DPB0094E EN LA LOCALIDAD DE TETLA G. Capital
A 8210-252301-K14222- 2021/FAISM080051 CONSTRUCCION DE 20 (VEINTE) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612037-2 CUARTOS PARA BAÑO EN LA LOCALIDAD DE ZACAYAHUAL G.
Capital
A 8210-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612038-2 COMUNITARIO EN ESCUELA PREESCOLAR INDIGENA
TEPETITLA G. Capital
A 8210-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612039-2 ESCUELA PREESCOLAR INDIGENA "EL PENSADOR
TLALCHIYAHUALICA G. Capital
A 8210-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612041-2 EN ESCUELA SECUNDARIA TECNICA No. 39 CCT 13DST0041M
EN LA LOCALIDAD DE TLALCHIYAHUALICA G. Capital
A 8210-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-612042-2 ESCUELA TELESECUNDARIA No. 331 C.C.T. 13DTV0129D EN
LA LOCALIDAD DE SANTA TERESA G. Capital
A 8210-252301-K14222- Construcción de obras para el abastecimiento de agua, petróleo, $0.00 $0.00 $0.00 $6,900,000.00 $0.00 $6,900,000.00
0901-613001-2 gas, electricidad y telecomunicaciones G. Capital
A 8210-252301-K14222- 2021/FAISM080002 REHABILITACIÓN DE RED DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613028-2 DISTRIBUCIÓN DE AGUA POTABLE EN LA LOCALIDAD DE
ZOQUITIPAN G. Capital
A 8210-252301-K14222- 2021/FAISM080005 AMPLIACION DE RED DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613029-2 DISTRIBUCIÓN DE AGUA POTABLE EN BO. AMOLO Y SO.
TEPEPOXCO EN LA LOCALIDAD DE SANTA TERESA G. Capital
A 8210-252301-K14222- 2021/FAISM080022 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613030-2 DE ENERGIA ELECTRICADE LA LOC. HUEXOAPA G. Capital
A 8210-252301-K14222- 2021/FAISM0800020 REHABILITACION DE RED DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613031-2 DISTRIBUCION DE AGUA POTABLE EN LA LOC. MESA LARGA
G. Capital
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HIDALGO
0901-613032-2 DISTRIBUCION DE AGUA POTABLE EN LA LOC. HUITZNOPALA
G. Capital
0901-613033-2 DE AGUA POTABLE EN BARRIO HUECTETL Y BARRIO
PLACETA EN LA LOC. MECATLAN G. Capital
0901-613034-2 DE ENERGIA ELECTRICADE LA LOC. MECATLAN G. Capital
0901-613035-2 DE ENERGIA ELECTRICADE LA LOC. CRISOLCO G. Capital
0901-613036-2 DISTRIBUCION DE AGUA POTABLE EN TAMALCUATITLA G.
Capital
A 8210-252301-K14222- 2021/FAISM080043 REHABILITACION DE RED DE AGUA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613037-2 POTABLE EN LA LOCALIDAD DE TETLA G. Capital
0901-613038-2 DE ENERGIA ELECTRICA EN LA LOCALIDAD DE
PEPEYOCATITLA G. Capital
A 8210-252301-K14222- 2021/FAISM080061 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613039-2 ELECTRICA EN ESCUELA PRIMARIA CUAUHTEMOC C.C.T.
13DPR0836H EN LA LOCALIDAD DE TEPETITLA G. Capital
0901-613040-2 ELECTRICA EN ESCUELA PRIMARIA LUIS DONALDO COLOSIO
CCT. 13DPB2758G EN LA LOCALIDAD DE SANTA TERESA G.
Capital
0901-613041-2 ELECTRICA EN ESCUELA PRIMARIA GENERAL MELCHOR
A 8210-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613042-2 DE ENERGIA ELECTRICA EN LA LOCALIDAD DE ZACAYAHUAL
G. Capital
A 8210-252301-K14222- 2021/FAISM080068 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613043-2 EN LA LOCALIDAD DE YAHUALICA G. Capital
A 8210-252301-K14222- 2021/FAISM080069 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613044-2 EN LA LOCALIDAD DE AGUACATITLA G. Capital
A 8210-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-613045-2 CONDUCCION DE AGUA POTABLE EN LA LOCALIDAD DE
AGUACATITLA G. Capital
0901-613046-2 DISTRIBUCION DE AGUA POTABLE EN LA LOCALIDAD DE
TENAMAXTEPEC G. Capital
A 8210-252301-K14222- División de terrenos y construcción de obras de urbanización G. $0.00 $0.00 $0.00 $17,600,000.00 $0.00 $17,600,000.00
0901-614001-2 Capital
A 8210-252301-K14222- 2021/FAISM080006 CONSTRUCCIÓN DE PAVIMENTACIÓN DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614110-2 CALLE LA CEIBA EN LA LOCALIDAD DE TLALCHIYAHUALICA
G. Capital
A 8210-252301-K14222- 2021/FAISM080009 REHABILITACIÓN DE CALLE PRINCIPAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614111-2 CON CONCRETO HIDRÁULICO EN LA LOCALIDAD DE EL
ARENAL G. Capital
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HIDALGO
A 8210-252301-K14222- 2021/FAISM080008 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614112-2 CONTENCIÓN EN BARRIO TETZACUATL EN LA LOCALIDAD
DE ZOQUITIPAN G. Capital
A 8210-252301-K14222- 2021/FAISM080003 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614113-2 CONTENCIÓN EN LA LOCALIDAD DE ACALAMATITLA G.
Capital
A 8210-252301-K14222- 2021/FAISM080001 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614115-2 SANITARIO EN LA LOCALIDAD DE PEPEYOCATITLA G. Capital
A 8210-252301-K14222- 2021/FAISM080004 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614116-2 SANITARIO EN LA LOCALIDAD DE CHOMPELETLA G. Capital
A 8210-252301-K14222- 2021/FAISM080007 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614117-2 SANITARIO EN BO. TLATLAJCO EN LA LOCALIDAD DE
XOXOLPA G. Capital
0901-614118-2 SANITARIO EN LA LOC. HUEXOAPA G. Capital
0901-614119-2 SANITARIO EN LA LOC. ATLALCO G. Capital
0901-614120-2 SANITARIO EN LA LOC. MECATALAN G. Capital
0901-614121-2 SANITARIO EN LA LOC. CHOMPLELETLA G. Capital
0901-614122-2 SANITARIO EN Bo. TLATLAJCO EN LA LOC. XOXOLPA G.
Capital
A 8210-252301-K14222- 2021/FAISM080008 CONSTRUCCION DE MURO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614123-2 CONTENCION EN BARRIO TETZACUATL EN LA LOC.
A 8210-252301-K14222- 2021/FAISM0800021 CONSTRUCCION DE ANDADORES DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614125-2 CONCRETO HIDRAULICO EN LA LOC. OXELOCO G. Capital
A 8210-252301-K14222- 2021/FAISM0800010 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614126-2 HIDRAULICA EN CALLE DE COLONIA RANCHO NUEVO EN LA
LOC. SANTA TERESA G. Capital
0901-614127-2 HIDRAULICA DE CALLE DE ACCESO PRINCIPAL EN LA LOC.
EL PARAJE G. Capital
0901-614128-2 HIDRAULICA DE CALLE, BARRIO TEIXTSINTLA-NEPALA EN LA
LOC. XOXOLPA G. Capital
0901-614129-2 SANITARIO EN LA LOC. CHIATITLA G. Capital
0901-614130-2 CONCRETO HIDRAULICO EN LA LOC. TEPEHIXPA G. Capital
0901-614131-2 HIDRAULICA DE ACCESO PRINCIPAL EN LA LOC. CHIATITLA
G. Capital
A 8210-252301-K14222- 2021/FAISM080023 PAVIMENTACION HIDRAULICA DE CALLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614132-2 DE ACCESO EN LA LOC. ATLAJCO G. Capital
0901-614133-2 HIDRAULICA DE CALLES EN LA LOC. TEPETITLA G. Capital
0901-614134-2 CONCRETO HIDRAULICO EN LA LOC. TEPETITLA G. Capital
Page 129
HIDALGO
A 8210-252301-K14222- 2021/FAISM080032 CONSTRUCCION DE ANDADOR DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614135-2 CONCRETO HIDRAULICO EN Bo. CENTRO DE LA LOC.
0901-614136-2 CONCRETO HIDRAULICO EN LA LOC. HUEYACTETL G. Capital
A 8210-252301-K14222- 2021/FAISM080033 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614137-2 ESCALINATAS DE CONCRETO HIDRAULICO EN EL Bo.
MILKAHUAL Y Bo. TEPEHIXPA EN LA LOC. TEPEHIXPA G.
Capital
0901-614138-2 HIDRAULICA DE CALLE XOCHITL EN LA LOC. XOCHITL G.
Capital
A 8210-252301-K14222- 2021/FAISM080035 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614139-2 ESCALINATAS DE CONCRETO HIDRAULICO EN LA LOC.
0901-614140-2 HIDRAULICA DE CALLE PRIMERO DE MAYO EN LA LOC.
A 8210-252301-K14222- 2021/FAISM080031 REVESTIMIENTO DE CALLES EN LA LOC. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614141-2 OLMA G. Capital
A 8210-252301-K14222- 2021/FAISM080040 REVESTIMIENTO DE CALLES SIN NOMBRE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614142-2 EN LA LOC. OXELOCO G. Capital
0901-614143-2 EN LA LOC. TENAMASTEPEC G. Capital
A 8210-252301-K14222- 2021/FAISM080039 REVESTIMIENTO DE CALLES DE ACCESO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614144-2 A ESCUELA PREESCOLAR EN LA LOC. SANTA TERESA G.
Capital
A 8210-252301-K14222- 2021/FAISM080041 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614145-2 EN CALLE PRINCIPAL DEL Bo. APANKEXPA, Bo. POSTEZINTLA
Y Bo. KAXTITLA EN LA LOC. SANTA TERESA G. Capital
A 8210-252301-K14222- 2021/FAISM080036 CONSTRUCCION DE GUARNICIONES Y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614146-2 BANQUETAS DE CONCRETO HIDRAULICO EN LA CABECERA
MUNICIPAL G. Capital
0901-614147-2 HIDRAULICA DE CALLE SIN NOMBRE EN LA LOCALIDAD DE
ATLALCO G. Capital
0901-614148-2 SANITARIO EN BO. ABAJO EN LA LOCALIDAD DE
0901-614149-2 HIDRAULICA DE CALLE SIN NOMBRE EN BARRIO NUEVO EN
LA LOCALIDAD DE XOCHITL G. Capital
A 8210-252301-K14222- 2021/FAISM080050 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614150-2 EN LA LOCALIDAD DE TENAMAXTEPEC G. Capital
0901-614151-2 HIDRAULICA DE CALLE EMILIANO ZAPATA EN LA LOCALIDAD
0901-614152-2 EN LA LOCALIDAD DE CRISOLCO G. Capital
LOS NARANJOS G. Capital
Page 130
HIDALGO
A 8210-252301-K14222- 2021/FAISM080055 CONSTRUCCION DE DRENAJE PLUVIALEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614154-2 BO. CENTRO EN LA LOCALIDAD DE SANTA TERESA G. Capital
A 8210-252301-K14222- 2021/FAISM080056 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614155-2 SANITARIO EN LA LOCALIDAD DE MESA LARGA G. Capital
0901-614156-2 SANITARIO EN VO. CUAPILOL Y BO. RANCHO NUEVO EN LA
LOCALIDAD DE SANTA TERESA G. Capital
A 8210-252301-K14222- 2021/FAISM080059 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614157-2 SANITARIO EN BO. CENTRO EN LA LOCALIDAD DE
0901-614158-2 CONCRETO HIDRAULICO EN LA LOCALIDAD DE EL ARENAL
G. Capital
0901-614159-2 HIDRAULICA DE CALLE CUAUHTEMOC EN LA LOCALIDAD DE
MESA LARGA G. Capital
A 8210-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614160-2 CONSTRUCCION DE RED DE DRENAJE SANITARIO Y PLANTA
DE TENAMAXTEPEC, 1RA ETAPA G. Capital
A 8210-252301-K14222- Construcción de vías de comunicación G. Capital $0.00 $0.00 $0.00 $1,806,586.00 $0.00 $1,806,586.00
A 0901-615001-2
8210-252301-K14222- 2021/FAISM080049 CONSTRUCCION DE CAMINO RURAL DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-615017-2 SACACOSECHAS EN LA LOCALIDAD DE XOXOLPA G. Capital
A 8210-252301-K14222- 2021/FAISM080400 ESTUDIO Y PROYECTO DE CAMINO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-615018-2 ACCESO PRINCIPAL A LAS LOCALIDADES DE CHOMPELETLA-
ZACAYAHUAL G. Capital
0901-615019-2 ACCESO PRINCIPAL A LAS LOCALIDADES DE TECACALAX-
CRISOLCO G. Capital
0901-615020-2 ACCESO PRINCIPAL A LAS LOCALIDADES DE
TAMALCUATITLA-TETLA G. Capital
0901-615021-2 ACCESO PRINCIPAL A LA LOCALIDAD DE MESA LARGA G.
Capital
0102-261001-1 Corriente
A 8210-252302-E08268- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0102-296001-1
A 0102-355001-1
A 0102-441004-1
8210-252302-E09231- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1101-253001-1
A 1101-254001-1
1101-261001-1 Corriente
A 8210-252302-E09231- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1101-296001-1
A 1101-355001-1
A 1201-113001-1
A 1201-132002-1
A 1201-211001-1
A 1201-214001-1
1201-221001-1
Page 131
HIDALGO
A 8210-252302-E11171- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $0.00 $1,000.00 $0.00 $1,000.00
A 1201-223001-1
8210-252302-E11171- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $1,230,000.00 $0.00 $1,230,000.00
1201-261001-1 Corriente
A 1201-271001-1
A 1201-272001-1
8210-252302-E11171- Materiales de Seguridad Pública G. Corriente $0.00 $0.00 $0.00 $50,000.00 $0.00 $50,000.00
A 1201-282001-1
8210-252302-E11171- Prendas de protección para seguridad pública G. Corriente $0.00 $0.00 $0.00 $90,000.00 $0.00 $90,000.00
A 1201-283001-1
A 1201-291001-1
A 1201-296001-1
1201-298001-1 G. Corriente
A 8210-252302-E11171- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00
1201-325001-1 G. Corriente
A 1201-334001-1
8210-252302-E11171- Capacitación Policial G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1201-334002-1
8210-252302-E11171- Servicios de investigación científica y desarrollo G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1201-335001-1
8210-252302-E11171- Evaluación a Cuerpos de Seguridad G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 1201-339002-1
8210-252302-E11171- Fletes y Maniobras G. Corriente $0.00 $0.00 $0.00 $7,000.00 $0.00 $7,000.00
A 1201-347001-1
A 1201-353001-1
A 1201-355001-1
A 1201-357001-1
A 1201-372001-1
A 1201-375001-1
A 1301-113001-1
A 1301-132002-1
A 1301-211001-1
A 1301-214001-1
A 1301-253001-1
A 1301-254001-1
8210-252302-E12172- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $1,230,000.00 $0.00 $1,230,000.00
1301-261001-1 Corriente
A 1301-271001-1
A 1301-272001-1
A 1301-273001-1
A 1301-291001-1
A 1301-296001-1
1301-298001-1 G. Corriente
A 8210-252302-E12172- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $240,000.00 $0.00 $240,000.00
A 1301-326001-1
A 1301-353001-1
A 1301-355001-1
A 1301-357001-1
8210-252302-E12172- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 8210-252302-E12172- Pasajes terrestres G. Corriente $0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00
A 1301-372001-1
A 1301-375001-1
A 0801-216001-1
A 0801-244001-1
0801-247001-1 Page 132
HIDALGO
A 8210-252302-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $0.00 $33,000.00 $0.00 $33,000.00
0801-249001-1 Corriente
A 8210-252302-E15211- Sustancias Químicas G. Corriente $0.00 $0.00 $0.00 $10,000.00 $0.00 $10,000.00
A 0801-251001-1
A 0601-326001-1
8210-252302-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $17,000.00 $0.00 $17,000.00
0601-336001-1 Corriente
A 8210-252302-O16152- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $1,832,014.17 $0.00 $1,832,014.17
A 0501-311001-1
8210-252302-O16152- Telefonía tradicional G. Corriente $0.00 $0.00 $0.00 $17,433.00 $0.00 $17,433.00
A 0501-314001-1
8210-252302-O16152- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $0.00 $3,258.00 $0.00 $3,258.00
0501-361001-1 Corriente
A 8210-252302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $0.00 $9,104.00 $0.00 $9,104.00
A 0501-392001-1
A 0501-399001-1
8210-252302-O16152- Otros Convenios G. Capital $0.00 $0.00 $0.00 $15,000.00 $0.00 $15,000.00
D 0501-853001-2
8220 PRESUPUESTO DE EGRESOS POR EJERCER $0.00 $0.00 $233,042,733.26 $233,042,733.26 $0.00 $0.00
D 8220-110101-E01133- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $1,740.00 $0.00 $0.00
D 0301-334001-1
8220-110101-E01184- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $1,740.00 $0.00 $0.00
D 0701-334001-1
8220-110101-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $32,180.00 $32,180.00 $0.00 $0.00
D 0102-441001-1
8220-110101-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $13,578.36 $13,578.36 $0.00 $0.00
D 0102-441014-1
8220-110101-F04311-1001 Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $16,000.00 $16,000.00 $0.00 $0.00
-361001-1 Corriente
D 8220-110101-K14222- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $1,740.00 $0.00 $0.00
D 0901-334001-1
8220-110101-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $16,957.97 $16,957.97 $0.00 $0.00
D 8220-110101-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $9,358.84 $9,358.84 $0.00 $0.00
0601-317001-1 Corriente
D 8220-110301-E01133- Sueldos G. Corriente $0.00 $0.00 $243,249.04 $243,249.04 $0.00 $0.00
D 0301-113001-1
8220-110301-E01133- Gratificación Anual G. Corriente $0.00 $0.00 $43,313.64 $43,313.64 $0.00 $0.00
D 0301-132002-1
8220-110301-E01133- Material de Oficina G. Corriente $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00
D 0301-211001-1
8220-110301-E01133- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $6,666.66 $6,666.66 $0.00 $0.00
D 0301-214001-1
D 0301-221001-1
8220-110301-E01133- Arrendamiento de edificios G. Corriente $0.00 $0.00 $4,924.53 $4,924.53 $0.00 $0.00
D 0301-322001-1
8220-110301-E01133- Servicios legales G. Corriente $0.00 $0.00 $7,227.85 $7,227.85 $0.00 $0.00
D 0301-331001-1
8220-110301-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $1,300.00 $1,300.00 $0.00 $0.00
0301-336001-1 Corriente
D 0102-113001-1
8220-110301-E08268- Prima de Vacaciones y Dominical G. Corriente $0.00 $0.00 $43,313.65 $43,313.65 $0.00 $0.00
D 0102-132001-1
8220-110301-E08268- Placas de circulación vehicular G. Corriente $0.00 $0.00 $100,000.00 $100,000.00 $0.00 $0.00
D 0102-218001-1
8220-110301-E08268- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $12,129.23 $12,129.23 $0.00 $0.00
0102-261001-1 Corriente
D 8220-110301-E08268- Herramientas Menores G. Corriente $0.00 $0.00 $4,163.97 $4,163.97 $0.00 $0.00
D 0102-291001-1
D 8220-110301-E08268- Servicios legales G. Corriente $0.00 $0.00 $19,698.12 $19,698.12 $0.00 $0.00
D 0102-331001-1
8220-110301-E08268- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $2,044.00 $2,044.00 $0.00 $0.00
D 0102-355001-1
8220-110301-E08268- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $31,591.00 $31,591.00 $0.00 $0.00
D 0102-361002-1
8220-110301-E08268- Pasajes terrestres G. Corriente $0.00 $0.00 $2,687.97 $2,687.97 $0.00 $0.00
D 0102-372001-1
8220-110301-E08268- Viáticos en el país G. Corriente $0.00 $0.00 $9,003.14 $9,003.14 $0.00 $0.00
0102-375001-1
Page 133
HIDALGO
D 8220-110301-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $473,060.78 $473,060.78 $0.00 $0.00
D 0102-441001-1
8220-110301-E08268- Madres solteras G. Corriente $0.00 $0.00 $121,181.00 $121,181.00 $0.00 $0.00
D 0102-441002-1
8220-110301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $917,338.00 $917,338.00 $0.00 $0.00
D 0102-441004-1
D 0102-441005-1
8220-110301-E08268- Descuentos por constancias G. Corriente $0.00 $0.00 $56,665.90 $56,665.90 $0.00 $0.00
D 0102-441006-1
8220-110301-E08268- Apoyo a estudiantes G. Corriente $0.00 $0.00 $43,015.91 $43,015.91 $0.00 $0.00
D 0102-441009-1
8220-110301-E08268- Gastos médicos G. Corriente $0.00 $0.00 $175,552.80 $175,552.80 $0.00 $0.00
D 0102-441010-1
8220-110301-E08268- Personas con discapacidad G. Corriente $0.00 $0.00 $56,665.91 $56,665.91 $0.00 $0.00
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
8220-110301-E08268- Apoyos funerarios G. Corriente $0.00 $0.00 $57,468.00 $57,468.00 $0.00 $0.00
D 0102-441015-1
8220-110301-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $56,665.91 $56,665.91 $0.00 $0.00
D 0102-441017-1
8220-110301-E08268- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $1,657.90 $1,657.90 $0.00 $0.00
D 0102-443001-1
8220-110301-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $70,500.00 $70,500.00 $0.00 $0.00
D 0102-445001-1
8220-110301-E08268- Apoyos a clinicas G. Corriente $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00
D 0102-445008-1
D 1101-211001-1
D 1101-214001-1
8220-110301-E09231- Alimentación de Personas G. Corriente $0.00 $0.00 $221,594.47 $221,594.47 $0.00 $0.00
D 1101-221001-1
8220-110301-E09231- Sustancias Químicas G. Corriente $0.00 $0.00 $120,640.00 $120,640.00 $0.00 $0.00
D 1101-251001-1
8220-110301-E09231- Mantenimiento de Mobiliario y Equipo de Administración G. $0.00 $0.00 $2,300.00 $2,300.00 $0.00 $0.00
1101-352001-1 Corriente
D 8220-110301-E10251- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $55,177.84 $55,177.84 $0.00 $0.00
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
8220-110301-E15211- Sueldos G. Corriente $0.00 $0.00 $249,698.45 $249,698.45 $0.00 $0.00
D 0801-113001-1
D 0801-132002-1
8220-110301-E15211- Material de Limpieza G. Corriente $0.00 $0.00 $30,000.00 $30,000.00 $0.00 $0.00
D 0801-216001-1
8220-110301-E15211- Material Eléctrico G. Corriente $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00
D 0801-246001-1
8220-110301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $105,000.00 $105,000.00 $0.00 $0.00
D 0801-272001-1
8220-110301-E15211- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $3,480.00 $3,480.00 $0.00 $0.00
D 8220-110301-K14222- Sueldos G. Corriente $0.00 $0.00 $355,889.50 $355,889.50 $0.00 $0.00
D 0901-113001-1
8220-110301-K14222- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $1,740.00 $0.00 $0.00
D 0901-334001-1
8220-110301-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $9,185.00 $9,185.00 $0.00 $0.00
D 0901-361002-1
8220-110301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $15,784.57 $15,784.57 $0.00 $0.00
D 0901-392001-1
8220-110301-M17139- Material de Oficina G. Corriente $0.00 $0.00 $8,315.00 $8,315.00 $0.00 $0.00
D 0601-211001-1
8220-110301-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $6,666.67 $6,666.67 $0.00 $0.00
D 0601-214001-1
D 0601-216001-1
8220-110301-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $3,390.00 $3,390.00 $0.00 $0.00
0601-261001-1 Corriente
D 8220-110301-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-273001-1
D 8220-110301-M17139- Refacciones G. Corriente $0.00 $0.00 $4,487.97 $4,487.97 $0.00 $0.00
D 0601-296001-1
8220-110301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $112,423.35 $112,423.35 $0.00 $0.00
D 0601-311001-1
8220-110301-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $11,647.71 $11,647.71 $0.00 $0.00
0601-317001-1 Corriente
Page 134
HIDALGO
D 8220-110301-M17139- Arrendamiento de edificios G. Corriente $0.00 $0.00 $5,924.53 $5,924.53 $0.00 $0.00
D 0601-322001-1
8220-110301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $220,000.00 $220,000.00 $0.00 $0.00
D 0601-326001-1
8220-110301-M17139- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $11,491.04 $11,491.04 $0.00 $0.00
0601-332001-1 Corriente
D 8220-110301-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $26,390.00 $26,390.00 $0.00 $0.00
0601-336001-1 Corriente
D 8220-110301-M17139- Mantenimiento de Equipo y Aparatos de Comunicación y $0.00 $0.00 $1,245.00 $1,245.00 $0.00 $0.00
D 8220-110301-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-365001-1
8220-110301-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $9,230.00 $9,230.00 $0.00 $0.00
D 0601-382001-1
8220-110301-O16152- Servicios de informática G. Corriente $0.00 $0.00 $1,117.88 $1,117.88 $0.00 $0.00
D 0501-333001-1
8220-110301-O16152- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $36,100.00 $36,100.00 $0.00 $0.00
0501-336001-1 Corriente
D 8220-110301-O16152- Pago de otros impuestos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-392005-1
D 0102-441014-1
8220-151301-E01133- Sueldos G. Corriente $0.00 $0.00 $1,309,419.84 $1,309,419.84 $0.00 $0.00
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
0301-261001-1 Corriente
D 8220-151301-E01133- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $5,000.00 $5,000.00 $0.00 $0.00
D 8220-151301-E01133- Refacciones G. Corriente $0.00 $0.00 $56,850.00 $56,850.00 $0.00 $0.00
D 0301-296001-1
8220-151301-E01133- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 0301-353001-1
D 0301-355001-1
D 0701-113001-1
D 0102-113001-1
D 0102-132002-1
8220-151301-E08268- Provisiones sobre remuneraciones $0.00 $0.00 $64,160.85 $64,160.85 $0.00 $0.00
D 0102-161001-0
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
8220-151301-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $1,493,985.42 $1,493,985.42 $0.00 $0.00
D 0102-441001-1
D 0102-441002-1
8220-151301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $4,310,848.36 $4,310,848.36 $0.00 $0.00
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
8220-151301-E08268- Personas de la tercera edad G. Corriente $0.00 $0.00 $165,000.00 $165,000.00 $0.00 $0.00
D 0102-441012-1
8220-151301-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $165,000.00 $165,000.00 $0.00 $0.00
D 0102-441013-1
D 0102-441014-1
0102-441015-1
Page 135
HIDALGO
D 8220-151301-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $165,500.00 $165,500.00 $0.00 $0.00
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-441010-1
D 1101-113001-1
D 1101-132002-1
D 1101-211001-1
D 1101-214001-1
8220-151301-E09231- Material Didáctico G. Corriente $0.00 $0.00 $14,500.00 $14,500.00 $0.00 $0.00
D 1101-217001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-353001-1
D 1101-355001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0201-113001-1
D 0201-132002-1
D 0201-211001-1
D 0201-214001-1
8220-151301-E12131- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $8,000.00 $8,000.00 $0.00 $0.00
D 8220-151301-E12131- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $0.00
D 0201-355001-1
D 0801-113001-1
D 0801-132002-1
D 0801-211001-1
D 0801-214001-1
D 0801-216001-1
8220-151301-E15211- Productos minerales no metálicos G. Corriente $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00
D 0801-241001-1
8220-151301-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $27,676.01 $27,676.01 $0.00 $0.00
D 0801-242001-1
8220-151301-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00
D 0801-244001-1
D 0801-246001-1
8220-151301-E15211- Artículos metálicos para la construcción G. Corriente $0.00 $0.00 $45,419.98 $45,419.98 $0.00 $0.00
D 0801-247001-1
8220-151301-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $120,268.93 $120,268.93 $0.00 $0.00
0801-249001-1 Corriente
D 8220-151301-E15211- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $256,801.00 $256,801.00 $0.00 $0.00
0801-261001-1 Corriente
D 8220-151301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $358,000.00 $358,000.00 $0.00 $0.00
D 0801-272001-1
8220-151301-E15211- Artículos Deportivos G. Corriente $0.00 $0.00 $1,380.40 $1,380.40 $0.00 $0.00
D 0801-273001-1
8220-151301-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $48,972.64 $48,972.64 $0.00 $0.00
D 0801-291001-1
8220-151301-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00
D 0801-292001-1
0801-296001-1
Page 136
HIDALGO
D 8220-151301-E15211- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $26,772.71 $26,772.71 $0.00 $0.00
0801-298001-1 G. Corriente
D 8220-151301-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $60,000.00 $60,000.00 $0.00 $0.00
D 0801-351001-1
D 0801-353001-1
D 0801-355001-1
8220-151301-E15211- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $55,000.00 $55,000.00 $0.00 $0.00
D 0801-357001-1
8220-151301-E15211- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $203,960.00 $203,960.00 $0.00 $0.00
0801-361001-1 Corriente
D 8220-151301-F04311- Sueldos G. Corriente $0.00 $0.00 $2,746,664.82 $2,746,664.82 $0.00 $0.00
D 1001-113001-1
8220-151301-F04311- Gratificación Anual G. Corriente $0.00 $0.00 $440,484.80 $440,484.80 $0.00 $0.00
D 1001-132002-1
8220-151301-F04311- Material de Oficina G. Corriente $0.00 $0.00 $18,350.00 $18,350.00 $0.00 $0.00
D 1001-211001-1
8220-151301-F04311- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $13,350.00 $13,350.00 $0.00 $0.00
D 1001-214001-1
8220-151301-F04311- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00
D 8220-151301-F04311- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 1001-353001-1
8220-151301-F04311- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $0.00
D 1001-355001-1
8220-151301-K14222- Sueldos G. Corriente $0.00 $0.00 $260,924.57 $260,924.57 $0.00 $0.00
D 0901-113001-1
D 0901-392001-1
8220-151301-M17139- Sueldos G. Corriente $0.00 $0.00 $1,817,361.18 $1,817,361.18 $0.00 $0.00
D 0601-113001-1
8220-151301-M17139- Gratificación Anual G. Corriente $0.00 $0.00 $227,426.51 $227,426.51 $0.00 $0.00
D 0601-132002-1
D 0601-211001-1
D 0601-214001-1
0601-261001-1 Corriente
D 8220-151301-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $1,380.01 $1,380.01 $0.00 $0.00
D 0601-273001-1
D 0601-296001-1
8220-151301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $2,080,000.00 $2,080,000.00 $0.00 $0.00
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
8220-151301-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $70,000.00 $70,000.00 $0.00 $0.00
0601-325001-1 G. Corriente
D 8220-151301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $323,176.00 $323,176.00 $0.00 $0.00
D 0601-326001-1
8220-151301-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $689,274.80 $689,274.80 $0.00 $0.00
D 0601-329001-1
8220-151301-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 0601-353001-1
8220-151301-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $0.00
D 0601-355001-1
8220-151301-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00
D 0601-381001-1
8220-151301-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $2,254,531.54 $2,254,531.54 $0.00 $0.00
D 0601-382001-1
8220-151301-O01134- Sueldos G. Corriente $0.00 $0.00 $1,259,801.76 $1,259,801.76 $0.00 $0.00
D 0401-113001-1
8220-151301-O01134- Gratificación Anual G. Corriente $0.00 $0.00 $209,966.96 $209,966.96 $0.00 $0.00
D 0401-132002-1
8220-151301-O11134- Sueldos G. Corriente $0.00 $0.00 $67,875.96 $67,875.96 $0.00 $0.00
D 0401-113001-1
D 0501-113001-1
8220-151301-O16152- Servicios legales G. Corriente $0.00 $0.00 $81,000.00 $81,000.00 $0.00 $0.00
D 0501-331001-1
0501-336001-1 Corriente
D 8220-151301-O16152- Seguros G. Corriente $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00
0501-345001-1
Page 137
HIDALGO
D 8220-151301-O16152- Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $748,375.15 $748,375.15 $0.00 $0.00
D 8220-151301-O16152- Otros servicios generales G. Corriente $0.00 $0.00 $35,000.00 $35,000.00 $0.00 $0.00
D 0501-399001-1
8220-151301-P01131- Dietas G. Corriente $0.00 $0.00 $2,632,703.28 $2,632,703.28 $0.00 $0.00
D 0101-111001-1
8220-151301-P01131- Gratificación Anual G. Corriente $0.00 $0.00 $438,783.88 $438,783.88 $0.00 $0.00
D 0101-132002-1
D 0101-271001-1
D 0301-221001-1
8220-151302-E01133- Servicio Postal G. Corriente $0.00 $0.00 $2,760.00 $2,760.00 $0.00 $0.00
D 0301-318001-1
0301-336001-1 Corriente
D 0701-113001-1
D 0701-132002-1
D 0701-211001-1
D 0701-214001-1
D 8220-151302-E01184- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $7,800.00 $0.00 $0.00
D 0701-353001-1
D 0701-372001-1
D 0701-375001-1
D 0102-113001-1
D 0102-132002-1
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
8220-151302-E08268- Seguros G. Corriente $0.00 $0.00 $45,000.00 $45,000.00 $0.00 $0.00
D 0102-345001-1
8220-151302-E08268- Fletes y Maniobras G. Corriente $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00
D 0102-347001-1
D 0102-353001-1
D 0102-355001-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
8220-151302-E08268- Descuentos de Impuesto Predial G. Corriente $0.00 $0.00 $32,384.62 $32,384.62 $0.00 $0.00
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
8220-151302-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $232,384.62 $232,384.62 $0.00 $0.00
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
1101-211001-1
Page 138
HIDALGO
D 8220-151302-E09231- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $12,490.00 $12,490.00 $0.00 $0.00
D 1101-214001-1
8220-151302-E09231- Material Didáctico G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 1101-217001-1
8220-151302-E09231- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $12,500.00 $12,500.00 $0.00 $0.00
D 1101-223001-1
D 1101-251001-1
8220-151302-E09231- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $65,000.00 $65,000.00 $0.00 $0.00
D 1101-253001-1
8220-151302-E09231- Materiales y Suministros Médicos G. Corriente $0.00 $0.00 $33,917.21 $33,917.21 $0.00 $0.00
D 1101-254001-1
1101-261001-1 Corriente
1101-261001-2 Capital
D 1101-296001-1
D 1101-355001-1
D 1101-372001-1
D 1101-375001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-216001-1
8220-151302-E15211- Alimentación de Animales G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 0801-222001-1
D 0801-242001-1
8220-151302-E15211- Cal, yeso y productos de yeso G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 0801-243001-1
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 8220-151302-E15211- Vestuario, Uniformes G. Corriente $0.00 $0.00 $166,000.00 $166,000.00 $0.00 $0.00
D 0801-271001-1
D 0801-291001-1
8220-151302-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $18,000.00 $18,000.00 $0.00 $0.00
D 0801-292001-1
8220-151302-E15211- Refacciones G. Corriente $0.00 $0.00 $54,759.50 $54,759.50 $0.00 $0.00
D 0801-296001-1
D 0801-355001-1
8220-151302-E15211- Servicio de Lavandería Limpieza y Fumigación G. Corriente $0.00 $0.00 $53,000.00 $53,000.00 $0.00 $0.00
D 0801-358001-1
8220-151302-K14222- Sueldos G. Corriente $0.00 $0.00 $1,779,662.27 $1,779,662.27 $0.00 $0.00
D 0901-113001-1
8220-151302-K14222- Gratificación Anual G. Corriente $0.00 $0.00 $705,883.31 $705,883.31 $0.00 $0.00
D 0901-132002-1
8220-151302-K14222- Material de Oficina G. Corriente $0.00 $0.00 $85,650.00 $85,650.00 $0.00 $0.00
D 0901-211001-1
8220-151302-K14222- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $75,880.00 $75,880.00 $0.00 $0.00
D 0901-214001-1
8220-151302-K14222- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $258,120.00 $258,120.00 $0.00 $0.00
0901-261001-1 Corriente
D 8220-151302-K14222- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $5,500.00 $5,500.00 $0.00 $0.00
D 8220-151302-K14222- Refacciones G. Corriente $0.00 $0.00 $54,759.50 $54,759.50 $0.00 $0.00
D 0901-296001-1
8220-151302-K14222- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $7,800.00 $0.00 $0.00
D 0901-353001-1
8220-151302-K14222- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $24,600.00 $24,600.00 $0.00 $0.00
D 0901-355001-1
8220-151302-K14222- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $36,500.00 $36,500.00 $0.00 $0.00
D 0901-357001-1
D 0901-361002-1
8220-151302-K14222- Pasajes terrestres G. Corriente $0.00 $0.00 $19,983.33 $19,983.33 $0.00 $0.00
0901-372001-1 Page 139
HIDALGO
D 8220-151302-K14222- Viáticos en el país G. Corriente $0.00 $0.00 $29,156.25 $29,156.25 $0.00 $0.00
D 0901-375001-1
D 0601-211001-1
D 0601-214001-1
8220-151302-M17139- Vestuario, Uniformes G. Corriente $0.00 $0.00 $2,204.00 $2,204.00 $0.00 $0.00
D 0601-271001-1
8220-151302-M17139- Prendas de Protección G. Corriente $0.00 $0.00 $388,000.00 $388,000.00 $0.00 $0.00
D 0601-272001-1
8220-151302-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $3,430.01 $3,430.01 $0.00 $0.00
D 0601-273001-1
8220-151302-M17139- Productos textiles G. Corriente $0.00 $0.00 $20,000.00 $20,000.00 $0.00 $0.00
D 0601-274001-1
D 8220-151302-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $300,000.00 $300,000.00 $0.00 $0.00
D 0601-311001-1
8220-151302-M17139- Telefonía tradicional G. Corriente $0.00 $0.00 $17,960.00 $17,960.00 $0.00 $0.00
D 0601-314001-1
0601-317001-1 Corriente
D 0601-322001-1
8220-151302-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $93,000.00 $93,000.00 $0.00 $0.00
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
8220-151302-M17139- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $26,800.00 $26,800.00 $0.00 $0.00
D 0601-351001-1
8220-151302-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $7,800.00 $0.00 $0.00
D 0601-353001-1
8220-151302-M17139- Instalación, reparación y mantenimiento de equipo e instrumental $0.00 $0.00 $1,200.00 $1,200.00 $0.00 $0.00
D 8220-151302-M17139- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $519,496.04 $519,496.04 $0.00 $0.00
0601-361001-1 Corriente
D 8220-151302-M17139- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-361002-1
8220-151302-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $6,000.00 $6,000.00 $0.00 $0.00
D 0601-365001-1
8220-151302-M17139- Pasajes terrestres G. Corriente $0.00 $0.00 $19,983.33 $19,983.33 $0.00 $0.00
D 0601-372001-1
8220-151302-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $22,933.33 $22,933.33 $0.00 $0.00
D 0601-375001-1
D 0601-381001-1
D 0601-382001-1
8220-151302-M17139- Bienes informáticos G. Capital $0.00 $0.00 $31,000.00 $31,000.00 $0.00 $0.00
D 0601-515001-2
D 0401-113001-1
D 0401-132002-1
D 0501-113001-1
D 0501-132002-1
8220-151302-O16152- Material de Oficina G. Corriente $0.00 $0.00 $75,650.00 $75,650.00 $0.00 $0.00
D 0501-211001-1
8220-151302-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $65,520.00 $65,520.00 $0.00 $0.00
D 0501-214001-1
8220-151302-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $125,935.00 $125,935.00 $0.00 $0.00
0501-261001-1 Corriente
D 8220-151302-O16152- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $12,650.00 $12,650.00 $0.00 $0.00
D 8220-151302-O16152- Refacciones G. Corriente $0.00 $0.00 $62,291.93 $62,291.93 $0.00 $0.00
D 0501-296001-1
8220-151302-O16152- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $87,400.00 $87,400.00 $0.00 $0.00
0501-332001-1 Corriente
D 8220-151302-O16152- Servicios de informática G. Corriente $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00
D 0501-333001-1
8220-151302-O16152- Capacitación G. Corriente $0.00 $0.00 $18,500.00 $18,500.00 $0.00 $0.00
D 0501-334001-1
0501-336001-1 Corriente
D 8220-151302-O16152- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $7,800.00 $0.00 $0.00
0501-353001-1
Page 140
HIDALGO
D 8220-151302-O16152- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $24,600.00 $24,600.00 $0.00 $0.00
D 0501-355001-1
8220-151302-O16152- Pasajes terrestres G. Corriente $0.00 $0.00 $19,983.33 $19,983.33 $0.00 $0.00
D 0501-372001-1
8220-151302-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $22,933.33 $22,933.33 $0.00 $0.00
D 0501-375001-1
8220-151302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $26,000.00 $26,000.00 $0.00 $0.00
D 0501-392001-1
8220-151302-O16152- Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $201,887.63 $201,887.63 $0.00 $0.00
D 0501-399001-1
8220-151302-P01131- Refacciones G. Corriente $0.00 $0.00 $4,772.00 $4,772.00 $0.00 $0.00
D 0101-296001-1
8220-151302-P01131- Capacitación G. Corriente $0.00 $0.00 $13,881.62 $13,881.62 $0.00 $0.00
D 0101-334001-1
D 0102-441001-1
D 0102-441010-1
D 1101-221001-1
0801-261001-1 Corriente
D 8220-151303-M17139- Material de Oficina G. Corriente $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $0.00
D 0601-211001-1
0601-261001-1 Corriente
D 0601-326001-1
8220-151303-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $4,872.00 $4,872.00 $0.00 $0.00
0601-336001-1 Corriente
D 8220-151303-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $40,072.57 $40,072.57 $0.00 $0.00
D 0601-382001-1
0102-261001-1 Corriente
D 0102-441001-1
D 0102-441002-1
D 0102-441010-1
1101-261001-1 Corriente
1201-261001-1 Corriente
D 1201-272001-1
D 0801-246001-1
0801-261001-1 Corriente
D 0801-296001-1
D 0601-211001-1
D 0601-214001-1
8220-151304-M17139- Material de Limpieza G. Corriente $0.00 $0.00 $1,647.00 $1,647.00 $0.00 $0.00
D 0601-216001-1
8220-151304-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $143,995.24 $143,995.24 $0.00 $0.00
D 0601-221001-1
8220-151304-M17139- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $4,300.00 $4,300.00 $0.00 $0.00
D 0601-223001-1
D 0601-326001-1
0601-336001-1 Corriente
D 0601-382001-1
0501-261001-1 Corriente
D 8220-151305-E08268- Material de Oficina G. Corriente $0.00 $0.00 $32,333.33 $32,333.33 $0.00 $0.00
D 0102-211001-1
D 0102-214001-1
0102-296001-1
Page 141
HIDALGO
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-443001-1
D 0102-441010-1
1101-261001-1 Corriente
D 1201-272001-1
D 0801-216001-1
D 0801-246001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 8220-151305-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $16,000.00 $16,000.00 $0.00 $0.00
D 0601-296001-1
D 0601-326001-1
D 0601-355001-1
D 0601-375001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0102-261001-1 Corriente
1101-261001-1 Corriente
D 0601-382001-1
D 0501-211001-1
8220-151306-O16152- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $1,635.50 $1,635.50 $0.00 $0.00
0501-249001-1 Corriente
D 8220-151306-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $3,735.00 $3,735.00 $0.00 $0.00
D 0501-375001-1
D 0102-211001-1
D 0102-214001-1
8220-151307-E08268- Vestuario, Uniformes G. Corriente $0.00 $0.00 $13,804.00 $13,804.00 $0.00 $0.00
D 0102-271001-1
D 0102-441001-1
D 0102-441002-1
0102-441004-1
Page 142
HIDALGO
D 8220-151307-E08268- Descuentos de Impuesto Predial G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 0102-445008-1
D 1101-254001-1
D 0102-441009-1
D 0102-443001-1
D 1201-271001-1
D 1201-272001-1
D 1301-271001-1
D 1301-272001-1
D 0801-216001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
D 0801-291001-1
D 0801-296001-1
8220-151307-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $53,480.00 $53,480.00 $0.00 $0.00
D 0801-351001-1
D 0801-357001-1
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 8220-151307-M17139- Refacciones G. Corriente $0.00 $0.00 $301.60 $301.60 $0.00 $0.00
D 0601-296001-1
D 0601-315001-1
D 0601-326001-1
D 0601-329001-1
0601-336001-1 Corriente
D 8220-151307-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $4,000.00 $4,000.00 $0.00 $0.00
D 0601-355001-1
D 0601-372001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0101-261001-1 Corriente
D 8220-151307-P01131- Capacitación G. Corriente $0.00 $0.00 $1,508.00 $1,508.00 $0.00 $0.00
D 0101-334001-1
8220-151307-P01131- Viáticos en el país G. Corriente $0.00 $0.00 $1,205.00 $1,205.00 $0.00 $0.00
D 0101-375001-1
0102-441001-1
Page 143
HIDALGO
D 8220-151309-E08268- Madres solteras G. Corriente $0.00 $0.00 $291,187.00 $291,187.00 $0.00 $0.00
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441014-1
D 0102-441015-1
D 0102-445001-1
D 0102-441010-1
D 0102-443001-1
D 0801-246001-1
D 0601-211001-1
D 0601-326001-1
D 0601-382001-1
D 0102-441014-1
D 0102-445008-1
D 0601-234001-1
0601-249001-1 Corriente
D 8220-151310-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $1,924.80 $1,924.80 $0.00 $0.00
0601-261001-1 Corriente
D 8220-151310-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $15,660.00 $15,660.00 $0.00 $0.00
D 0601-329001-1
8220-151310-M17139- Formas valoradas G. Corriente $0.00 $0.00 $8,120.00 $8,120.00 $0.00 $0.00
D 0601-336002-1
D 0601-375001-1
D 0601-382001-1
8220-252301-K14222- Edificación habitacional G. Capital $0.00 $0.00 $31,000,000.00 $31,000,000.00 $0.00 $0.00
D 0901-611001-2
8220-252301-K14222- Edificación no habitacional G. Capital $0.00 $0.00 $4,300,000.00 $4,300,000.00 $0.00 $0.00
D 0901-612001-2
8220-252301-K14222- 2021/FAISM080046 CONSTRUCCION DE MURO DE $0.00 $0.00 $283,900.00 $283,900.00 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080047 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $2,618,934.61 $2,618,934.61 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080051 CONSTRUCCION DE 20 (VEINTE) $0.00 $0.00 $2,186,900.60 $2,186,900.60 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $598,069.15 $598,069.15 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $939,829.27 $939,829.27 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $376,851.45 $376,851.45 $0.00 $0.00
Page 144
HIDALGO
D 8220-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $617,809.64 $617,809.64 $0.00 $0.00
D 8220-252301-K14222- Construcción de obras para el abastecimiento de agua, petróleo, $0.00 $0.00 $6,900,000.00 $6,900,000.00 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080002 REHABILITACIÓN DE RED DE $0.00 $0.00 $458,334.62 $458,334.62 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080005 AMPLIACION DE RED DE $0.00 $0.00 $377,964.86 $377,964.86 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080022 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $1,000,734.84 $1,000,734.84 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM0800020 REHABILITACION DE RED DE $0.00 $0.00 $367,635.55 $367,635.55 $0.00 $0.00
G. Capital
G. Capital
D 8220-252301-K14222- 2021/FAISM080030 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $213,536.31 $213,536.31 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080043 REHABILITACION DE RED DE AGUA $0.00 $0.00 $323,399.74 $323,399.74 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080061 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $858,514.67 $858,514.67 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080063 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $1,632,237.28 $1,632,237.28 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $899,879.64 $899,879.64 $0.00 $0.00
G. Capital
D 8220-252301-K14222- 2021/FAISM080068 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $801,069.91 $801,069.91 $0.00 $0.00
Page 145
HIDALGO
D 8220-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $263,855.35 $263,855.35 $0.00 $0.00
D 8220-252301-K14222- División de terrenos y construcción de obras de urbanización G. $0.00 $0.00 $17,600,000.00 $17,600,000.00 $0.00 $0.00
0901-614001-2 Capital
D 8220-252301-K14222- 2021/FAISM080006 CONSTRUCCIÓN DE PAVIMENTACIÓN DE $0.00 $0.00 $1,920,816.35 $1,920,816.35 $0.00 $0.00
G. Capital
D 8220-252301-K14222- 2021/FAISM080009 REHABILITACIÓN DE CALLE PRINCIPAL $0.00 $0.00 $900,805.28 $900,805.28 $0.00 $0.00
ARENAL G. Capital
D 8220-252301-K14222- 2021/FAISM080008 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $1,075,661.60 $1,075,661.60 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080003 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $425,897.77 $425,897.77 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080001 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $328,657.20 $328,657.20 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080004 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $1,322,148.82 $1,322,148.82 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080007 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $1,864,382.44 $1,864,382.44 $0.00 $0.00
XOXOLPA G. Capital
D 8220-252301-K14222- 2021/FAISM0800016 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $245,600.30 $245,600.30 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080004 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080008 CONSTRUCCION DE MURO DE $0.00 $0.00 $1,017,459.40 $1,017,459.40 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM0800021 CONSTRUCCION DE ANDADORES DE $0.00 $0.00 $598,369.46 $598,369.46 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM0800010 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $917,218.23 $917,218.23 $0.00 $0.00
Page 146
HIDALGO
D 8220-252301-K14222- 2021/FAISM080019 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $1,715,285.25 $1,715,285.25 $0.00 $0.00
G. Capital
D 8220-252301-K14222- 2021/FAISM080023 PAVIMENTACION HIDRAULICA DE CALLE $0.00 $0.00 $1,429,552.58 $1,429,552.58 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080032 CONSTRUCCION DE ANDADOR DE $0.00 $0.00 $594,895.71 $594,895.71 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080033 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $295,818.61 $295,818.61 $0.00 $0.00
Capital
Capital
D 8220-252301-K14222- 2021/FAISM080031 REVESTIMIENTO DE CALLES EN LA LOC. $0.00 $0.00 $1,534,794.58 $1,534,794.58 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080040 REVESTIMIENTO DE CALLES SIN NOMBRE $0.00 $0.00 $755,698.89 $755,698.89 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080039 REVESTIMIENTO DE CALLES DE ACCESO $0.00 $0.00 $797,895.94 $797,895.94 $0.00 $0.00
Capital
D 8220-252301-K14222- 2021/FAISM080041 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $818,731.82 $818,731.82 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080036 CONSTRUCCION DE GUARNICIONES Y $0.00 $0.00 $1,447,593.33 $1,447,593.33 $0.00 $0.00
ATLALCO G. Capital
Page 147
HIDALGO
D 8220-252301-K14222- 2021/FAISM080055 CONSTRUCCION DE DRENAJE PLUVIALEN $0.00 $0.00 $2,416,885.28 $2,416,885.28 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080056 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $567,112.33 $567,112.33 $0.00 $0.00
G. Capital
D 8220-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $203,643.14 $203,643.14 $0.00 $0.00
D 8220-252301-K14222- Construcción de vías de comunicación G. Capital $0.00 $0.00 $1,806,586.00 $1,806,586.00 $0.00 $0.00
D 0901-615001-2
8220-252301-K14222- 2021/FAISM080049 CONSTRUCCION DE CAMINO RURAL DE $0.00 $0.00 $408,850.00 $408,850.00 $0.00 $0.00
D 8220-252301-K14222- 2021/FAISM080400 ESTUDIO Y PROYECTO DE CAMINO DE $0.00 $0.00 $471,279.58 $471,279.58 $0.00 $0.00
CRISOLCO G. Capital
Capital
0102-261001-1 Corriente
D 0102-296001-1
0102-355001-1
Page 148
HIDALGO
D 8220-252302-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $862,630.02 $862,630.02 $0.00 $0.00
D 0102-441004-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-355001-1
D 1201-113001-1
D 1201-132002-1
D 1201-211001-1
D 1201-214001-1
D 1201-221001-1
8220-252302-E11171- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $1,000.00 $1,000.00 $0.00 $0.00
D 1201-223001-1
8220-252302-E11171- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $1,355,000.00 $1,355,000.00 $0.00 $0.00
1201-261001-1 Corriente
D 1201-271001-1
D 1201-272001-1
8220-252302-E11171- Materiales de Seguridad Pública G. Corriente $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00
D 1201-282001-1
8220-252302-E11171- Prendas de protección para seguridad pública G. Corriente $0.00 $0.00 $90,000.00 $90,000.00 $0.00 $0.00
D 1201-283001-1
D 1201-291001-1
D 1201-296001-1
8220-252302-E11171- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $35,000.00 $35,000.00 $0.00 $0.00
1201-298001-1 G. Corriente
D 8220-252302-E11171- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00
1201-325001-1 G. Corriente
D 8220-252302-E11171- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1201-334001-1
8220-252302-E11171- Capacitación Policial G. Corriente $0.00 $0.00 $40,000.00 $40,000.00 $0.00 $0.00
D 1201-334002-1
8220-252302-E11171- Servicios de investigación científica y desarrollo G. Corriente $0.00 $0.00 $15,312.00 $15,312.00 $0.00 $0.00
D 1201-335001-1
8220-252302-E11171- Evaluación a Cuerpos de Seguridad G. Corriente $0.00 $0.00 $56,376.00 $56,376.00 $0.00 $0.00
D 1201-339002-1
8220-252302-E11171- Fletes y Maniobras G. Corriente $0.00 $0.00 $7,000.00 $7,000.00 $0.00 $0.00
D 1201-347001-1
D 1201-353001-1
D 1201-355001-1
D 1201-357001-1
D 1201-372001-1
D 1201-375001-1
D 1301-113001-1
D 1301-132002-1
D 1301-211001-1
D 1301-214001-1
D 1301-253001-1
D 1301-254001-1
1301-261001-1 Corriente
D 1301-271001-1
D 1301-272001-1
D 1301-273001-1
D 1301-291001-1
1301-296001-1
Page 149
HIDALGO
D 8220-252302-E12172- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $35,000.00 $35,000.00 $0.00 $0.00
1301-298001-1 G. Corriente
D 8220-252302-E12172- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $661,810.06 $661,810.06 $0.00 $0.00
D 1301-326001-1
D 1301-353001-1
D 1301-355001-1
D 1301-357001-1
D 8220-252302-E12172- Pasajes terrestres G. Corriente $0.00 $0.00 $6,406.70 $6,406.70 $0.00 $0.00
D 1301-372001-1
D 1301-375001-1
D 0801-216001-1
D 0801-244001-1
D 0801-247001-1
0801-249001-1 Corriente
D 8220-252302-E15211- Sustancias Químicas G. Corriente $0.00 $0.00 $10,000.00 $10,000.00 $0.00 $0.00
D 0801-251001-1
D 0601-326001-1
0601-336001-1 Corriente
D 8220-252302-O16152- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $3,009,433.32 $3,009,433.32 $0.00 $0.00
D 0501-311001-1
8220-252302-O16152- Telefonía tradicional G. Corriente $0.00 $0.00 $17,433.00 $17,433.00 $0.00 $0.00
D 0501-314001-1
8220-252302-O16152- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $3,258.00 $3,258.00 $0.00 $0.00
0501-361001-1 Corriente
D 8220-252302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $9,104.00 $9,104.00 $0.00 $0.00
D 0501-392001-1
D 0501-399001-1
8220-252302-O16152- Otros Convenios G. Capital $0.00 $0.00 $15,000.00 $15,000.00 $0.00 $0.00
A 0501-853001-2
8230 MODIFICACIONES AL PRESUPUESTO DE EGRESOS APROBADO $0.00 $0.00 $103,702,627.41 $90,383,213.26 $0.00 -$13,319,414.15
A 8230-110101-E01133- Capacitación G. Corriente $0.00 $0.00 $0.00 $1,740.00 $0.00 $1,740.00
A 0301-334001-1
8230-110101-E01184- Capacitación G. Corriente $0.00 $0.00 $0.00 $1,740.00 $0.00 $1,740.00
A 0701-334001-1
A 0102-441001-1
A 0102-441014-1
8230-110101-F04311-1001 Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $0.00 $16,000.00 $0.00 $16,000.00
-361001-1 Corriente
A 8230-110101-K14222- Capacitación G. Corriente $0.00 $0.00 $0.00 $1,740.00 $0.00 $1,740.00
A 0901-334001-1
8230-110101-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $16,957.97 $0.00 $16,957.97
A 8230-110101-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $0.00 $9,358.84 $0.00 $9,358.84
0601-317001-1 Corriente
A 8230-110301-E01133- Sueldos G. Corriente $0.00 $0.00 $243,249.04 $0.00 $0.00 -$243,249.04
A 0301-113001-1
8230-110301-E01133- Gratificación Anual G. Corriente $0.00 $0.00 $43,313.64 $0.00 $0.00 -$43,313.64
A 0301-132002-1
8230-110301-E01133- Material de Oficina G. Corriente $0.00 $0.00 $8,000.00 $0.00 $0.00 -$8,000.00
A 0301-211001-1
8230-110301-E01133- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $1,189.66 $0.00 $0.00 -$1,189.66
A 0301-214001-1
A 0301-221001-1
8230-110301-E01133- Arrendamiento de edificios G. Corriente $0.00 $0.00 $0.00 $4,924.53 $0.00 $4,924.53
A 0301-322001-1
8230-110301-E01133- Servicios legales G. Corriente $0.00 $0.00 $0.00 $7,227.85 $0.00 $7,227.85
A 0301-331001-1
8230-110301-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $1,300.00 $0.00 $1,300.00
0301-336001-1 Corriente
Page 150
HIDALGO
A 8230-110301-E08268- Sueldos G. Corriente $0.00 $0.00 $243,249.04 $0.00 $0.00 -$243,249.04
A 0102-113001-1
8230-110301-E08268- Prima de Vacaciones y Dominical G. Corriente $0.00 $0.00 $43,313.65 $0.00 $0.00 -$43,313.65
A 0102-132001-1
8230-110301-E08268- Placas de circulación vehicular G. Corriente $0.00 $0.00 $100,000.00 $0.00 $0.00 -$100,000.00
A 0102-218001-1
0102-261001-1 Corriente
A 8230-110301-E08268- Herramientas Menores G. Corriente $0.00 $0.00 $0.00 $4,163.97 $0.00 $4,163.97
A 0102-291001-1
A 8230-110301-E08268- Servicios legales G. Corriente $0.00 $0.00 $0.00 $19,698.12 $0.00 $19,698.12
A 0102-331001-1
A 0102-355001-1
8230-110301-E08268- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $20,613.00 $31,591.00 $0.00 $10,978.00
A 0102-361002-1
A 0102-372001-1
A 0102-375001-1
A 0102-441001-1
8230-110301-E08268- Madres solteras G. Corriente $0.00 $0.00 $14,572.00 $64,515.10 $0.00 $49,943.10
A 0102-441002-1
A 0102-441004-1
A 0102-441005-1
8230-110301-E08268- Descuentos por constancias G. Corriente $0.00 $0.00 $56,665.90 $0.00 $0.00 -$56,665.90
A 0102-441006-1
8230-110301-E08268- Apoyo a estudiantes G. Corriente $0.00 $0.00 $20,115.91 $43,015.91 $0.00 $22,900.00
A 0102-441009-1
A 0102-441010-1
8230-110301-E08268- Personas con discapacidad G. Corriente $0.00 $0.00 $56,665.91 $0.00 $0.00 -$56,665.91
A 0102-441011-1
A 0102-441012-1
A 0102-441013-1
8230-110301-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $2,840.10 $58,779.09 $0.00 $55,938.99
A 0102-441014-1
8230-110301-E08268- Apoyos funerarios G. Corriente $0.00 $0.00 $0.00 $802.09 $0.00 $802.09
A 0102-441015-1
8230-110301-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $56,665.91 $0.00 $0.00 -$56,665.91
A 0102-441017-1
A 0102-443001-1
8230-110301-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $47,685.36 $22,500.00 $0.00 -$25,185.36
A 0102-445001-1
8230-110301-E08268- Apoyos a clinicas G. Corriente $0.00 $0.00 $5,749.47 $10,000.00 $0.00 $4,250.53
A 0102-445008-1
A 1101-211001-1
A 1101-214001-1
A 1101-221001-1
8230-110301-E09231- Sustancias Químicas G. Corriente $0.00 $0.00 $0.00 $120,640.00 $0.00 $120,640.00
A 1101-251001-1
8230-110301-E09231- Mantenimiento de Mobiliario y Equipo de Administración G. $0.00 $0.00 $0.00 $2,300.00 $0.00 $2,300.00
1101-352001-1 Corriente
A 8230-110301-E10251- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $55,177.84 $0.00 $0.00 -$55,177.84
A 0102-443001-1
8230-110301-E10252- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $55,177.83 $0.00 $0.00 -$55,177.83
A 0102-443001-1
A 0102-443001-1
8230-110301-E15211- Sueldos G. Corriente $0.00 $0.00 $190,000.00 $6,449.41 $0.00 -$183,550.59
A 0801-113001-1
A 0801-132002-1
8230-110301-E15211- Material de Limpieza G. Corriente $0.00 $0.00 $30,000.00 $0.00 $0.00 -$30,000.00
A 0801-216001-1
8230-110301-E15211- Material Eléctrico G. Corriente $0.00 $0.00 $25,000.00 $0.00 $0.00 -$25,000.00
A 0801-246001-1
8230-110301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $105,000.00 $0.00 $0.00 -$105,000.00
A 0801-272001-1
8230-110301-E15211- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $0.00 $3,480.00 $0.00 $3,480.00
A 8230-110301-K14222- Sueldos G. Corriente $0.00 $0.00 $0.00 $355,889.50 $0.00 $355,889.50
A 0901-113001-1
8230-110301-K14222- Capacitación G. Corriente $0.00 $0.00 $0.00 $1,740.00 $0.00 $1,740.00
A 0901-334001-1
8230-110301-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $9,185.00 $0.00 $9,185.00
0901-361002-1
Page 151
HIDALGO
A 8230-110301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $0.00 $15,784.57 $0.00 $15,784.57
A 0901-392001-1
8230-110301-M17139- Material de Oficina G. Corriente $0.00 $0.00 $1,380.01 $315.00 $0.00 -$1,065.01
A 0601-211001-1
8230-110301-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $2,171.68 $0.00 $0.00 -$2,171.68
A 0601-214001-1
A 0601-216001-1
0601-261001-1 Corriente
A 0601-273001-1
A 0601-296001-1
8230-110301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $78,744.23 $0.00 $0.00 -$78,744.23
A 0601-311001-1
8230-110301-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $0.00 $11,647.71 $0.00 $11,647.71
0601-317001-1 Corriente
A 0601-322001-1
8230-110301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $68,328.00 $0.00 $0.00 -$68,328.00
A 0601-326001-1
8230-110301-M17139- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $11,491.04 $0.00 $0.00 -$11,491.04
0601-332001-1 Corriente
A 8230-110301-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $26,390.00 $0.00 $26,390.00
0601-336001-1 Corriente
A 8230-110301-M17139- Mantenimiento de Equipo y Aparatos de Comunicación y $0.00 $0.00 $0.00 $1,245.00 $0.00 $1,245.00
A 8230-110301-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-365001-1
A 0601-382001-1
8230-110301-O16152- Servicios de informática G. Corriente $0.00 $0.00 $0.00 $1,117.88 $0.00 $1,117.88
A 0501-333001-1
0501-336001-1 Corriente
A 8230-110301-O16152- Pago de otros impuestos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0501-392005-1
A 0102-441014-1
8230-151301-E01133- Sueldos G. Corriente $0.00 $0.00 $291,873.68 $0.00 $0.00 -$291,873.68
A 0301-113001-1
A 0301-132002-1
A 0301-211001-1
A 0301-214001-1
8230-151301-E01133- Alimentación de Personas G. Corriente $0.00 $0.00 $265,642.18 $0.00 $0.00 -$265,642.18
A 0301-221001-1
8230-151301-E01133- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $152,350.00 $0.00 $0.00 -$152,350.00
0301-261001-1 Corriente
A 8230-151301-E01133- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $4,872.40 $0.00 $0.00 -$4,872.40
A 8230-151301-E01133- Refacciones G. Corriente $0.00 $0.00 $56,850.00 $0.00 $0.00 -$56,850.00
A 0301-296001-1
8230-151301-E01133- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $4,000.00 $0.00 $0.00 -$4,000.00
A 0301-353001-1
8230-151301-E01133- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $18,000.00 $0.00 $0.00 -$18,000.00
A 0301-355001-1
A 0701-113001-1
8230-151301-E08268- Sueldos G. Corriente $0.00 $0.00 $536,196.19 $0.00 $0.00 -$536,196.19
A 0102-113001-1
A 0102-132002-1
8230-151301-E08268- Provisiones sobre remuneraciones $0.00 $0.00 $64,160.85 $0.00 $0.00 -$64,160.85
A 0102-161001-0
A 0102-211001-1
A 0102-214001-1
0102-261001-1 Corriente
Page 152
HIDALGO
A 8230-151301-E08268- Refacciones G. Corriente $0.00 $0.00 $43,862.53 $3,829.99 $0.00 -$40,032.54
A 0102-296001-1
A 0102-355001-1
8230-151301-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $55,177.11 $1,163,985.42 $0.00 $1,108,808.31
A 0102-441001-1
8230-151301-E08268- Madres solteras G. Corriente $0.00 $0.00 $87,134.00 $0.00 $0.00 -$87,134.00
A 0102-441002-1
8230-151301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $861,836.14 $4,145,848.36 $0.00 $3,284,012.22
A 0102-441004-1
A 0102-441005-1
A 0102-441006-1
A 0102-441011-1
8230-151301-E08268- Personas de la tercera edad G. Corriente $0.00 $0.00 $165,000.00 $0.00 $0.00 -$165,000.00
A 0102-441012-1
8230-151301-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $165,000.00 $0.00 $0.00 -$165,000.00
A 0102-441013-1
A 0102-441014-1
8230-151301-E08268- Apoyos funerarios G. Corriente $0.00 $0.00 $161,700.00 $5,000.00 $0.00 -$156,700.00
A 0102-441015-1
A 0102-441017-1
8230-151301-E08268- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $20,000.00 $25,000.00 $0.00 $5,000.00
A 0102-443001-1
8230-151301-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $57,680.83 $92,866.83 $0.00 $35,186.00
A 0102-445001-1
A 0102-441010-1
8230-151301-E09231- Sueldos G. Corriente $0.00 $0.00 $1,650,902.65 $0.00 $0.00 -$1,650,902.65
A 1101-113001-1
A 1101-132002-1
A 1101-211001-1
A 1101-214001-1
8230-151301-E09231- Material Didáctico G. Corriente $0.00 $0.00 $14,500.00 $0.00 $0.00 -$14,500.00
A 1101-217001-1
1101-261001-1 Corriente
A 1101-296001-1
A 1101-353001-1
8230-151301-E09231- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $20,500.06 $13,500.00 $0.00 -$7,000.06
A 1101-355001-1
8230-151301-E10251- Apoyo a estudiantes G. Corriente $0.00 $0.00 $130,000.00 $33,000.00 $0.00 -$97,000.00
A 0102-441009-1
A 0102-443001-1
A 0102-443001-1
A 0102-443001-1
8230-151301-E12131- Sueldos G. Corriente $0.00 $0.00 $6,988.25 $214,251.96 $0.00 $207,263.71
A 0201-113001-1
A 0201-132002-1
A 0201-211001-1
A 0201-214001-1
8230-151301-E12131- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $8,000.00 $0.00 $0.00 -$8,000.00
A 8230-151301-E12131- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $18,000.00 $0.00 $0.00 -$18,000.00
A 0201-355001-1
8230-151301-E15211- Sueldos G. Corriente $0.00 $0.00 $213,812.60 $1,468,001.32 $0.00 $1,254,188.72
A 0801-113001-1
A 0801-132002-1
A 0801-211001-1
A 0801-214001-1
A 0801-216001-1
8230-151301-E15211- Productos minerales no metálicos G. Corriente $0.00 $0.00 $15,000.00 $0.00 $0.00 -$15,000.00
A 0801-241001-1
8230-151301-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $20,000.00 $7,676.01 $0.00 -$12,323.99
0801-242001-1
Page 153
HIDALGO
A 8230-151301-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $25,000.00 $0.00 $0.00 -$25,000.00
A 0801-244001-1
A 0801-246001-1
8230-151301-E15211- Artículos metálicos para la construcción G. Corriente $0.00 $0.00 $42,755.91 $419.98 $0.00 -$42,335.93
A 0801-247001-1
8230-151301-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $115,052.46 $268.93 $0.00 -$114,783.53
0801-249001-1 Corriente
A 8230-151301-E15211- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $180,074.30 $0.00 $0.00 -$180,074.30
0801-261001-1 Corriente
A 8230-151301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $358,000.00 $0.00 $0.00 -$358,000.00
A 0801-272001-1
8230-151301-E15211- Artículos Deportivos G. Corriente $0.00 $0.00 $0.00 $1,380.40 $0.00 $1,380.40
A 0801-273001-1
8230-151301-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $28,219.21 $3,972.64 $0.00 -$24,246.57
A 0801-291001-1
8230-151301-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $15,000.00 $0.00 $0.00 -$15,000.00
A 0801-292001-1
A 0801-296001-1
8230-151301-E15211- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $26,772.71 $0.00 $0.00 -$26,772.71
0801-298001-1 G. Corriente
A 8230-151301-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $17,458.04 $0.00 $0.00 -$17,458.04
A 0801-351001-1
A 0801-353001-1
A 0801-355001-1
8230-151301-E15211- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $55,000.00 $0.00 $0.00 -$55,000.00
A 0801-357001-1
8230-151301-E15211- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $166,030.00 $16,240.00 $0.00 -$149,790.00
0801-361001-1 Corriente
A 8230-151301-F04311- Sueldos G. Corriente $0.00 $0.00 $763,382.52 $103,756.02 $0.00 -$659,626.50
A 1001-113001-1
8230-151301-F04311- Gratificación Anual G. Corriente $0.00 $0.00 $284,895.05 $0.00 $0.00 -$284,895.05
A 1001-132002-1
8230-151301-F04311- Material de Oficina G. Corriente $0.00 $0.00 $8,892.50 $0.00 $0.00 -$8,892.50
A 1001-211001-1
8230-151301-F04311- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $13,350.00 $0.00 $0.00 -$13,350.00
A 1001-214001-1
8230-151301-F04311- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $6,286.60 $0.00 $0.00 -$6,286.60
A 8230-151301-F04311- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $4,000.00 $0.00 $0.00 -$4,000.00
A 1001-353001-1
8230-151301-F04311- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $18,000.00 $0.00 $0.00 -$18,000.00
A 1001-355001-1
8230-151301-K14222- Sueldos G. Corriente $0.00 $0.00 $0.00 $260,924.57 $0.00 $260,924.57
A 0901-113001-1
8230-151301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $0.00 $4,336.71 $0.00 $4,336.71
A 0901-392001-1
8230-151301-M17139- Sueldos G. Corriente $0.00 $0.00 $63,981.37 $452,675.82 $0.00 $388,694.45
A 0601-113001-1
8230-151301-M17139- Gratificación Anual G. Corriente $0.00 $0.00 $72,767.56 $0.00 $0.00 -$72,767.56
A 0601-132002-1
A 0601-211001-1
A 0601-214001-1
8230-151301-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $441,826.33 $0.00 $0.00 -$441,826.33
0601-261001-1 Corriente
A 8230-151301-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $0.00 $1,380.01 $0.00 $1,380.01
A 0601-273001-1
8230-151301-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $7,341.20 $0.00 $0.00 -$7,341.20
A 8230-151301-M17139- Refacciones G. Corriente $0.00 $0.00 $12,126.66 $0.00 $0.00 -$12,126.66
A 0601-296001-1
8230-151301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $2,050,848.73 $0.00 $0.00 -$2,050,848.73
A 0601-311001-1
8230-151301-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $7,000.00 $26,000.00 $0.00 $19,000.00
0601-317001-1 Corriente
A 0601-322001-1
8230-151301-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $70,000.00 $0.00 $0.00 -$70,000.00
0601-325001-1 G. Corriente
0601-326001-1
Page 154
HIDALGO
A 8230-151301-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $601,095.99 $39,274.80 $0.00 -$561,821.19
A 0601-329001-1
8230-151301-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $4,000.00 $0.00 $0.00 -$4,000.00
A 0601-353001-1
8230-151301-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $10,189.99 $0.00 $0.00 -$10,189.99
A 0601-355001-1
8230-151301-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $17,843.22 $0.00 $0.00 -$17,843.22
A 0601-381001-1
8230-151301-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $1,302,965.60 $74,531.54 $0.00 -$1,228,434.06
A 0601-382001-1
8230-151301-O01134- Sueldos G. Corriente $0.00 $0.00 $1,197,926.79 $0.00 $0.00 -$1,197,926.79
A 0401-113001-1
8230-151301-O01134- Gratificación Anual G. Corriente $0.00 $0.00 $209,966.96 $0.00 $0.00 -$209,966.96
A 0401-132002-1
8230-151301-O11134- Sueldos G. Corriente $0.00 $0.00 $33,937.98 $67,875.96 $0.00 $33,937.98
A 0401-113001-1
8230-151301-O16152- Sueldos G. Corriente $0.00 $0.00 $0.00 $550,253.82 $0.00 $550,253.82
A 0501-113001-1
8230-151301-O16152- Servicios legales G. Corriente $0.00 $0.00 $78,401.02 $0.00 $0.00 -$78,401.02
A 0501-331001-1
8230-151301-O16152- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $106,324.00 $0.00 $0.00 -$106,324.00
0501-336001-1 Corriente
A 8230-151301-O16152- Seguros G. Corriente $0.00 $0.00 $50,000.00 $0.00 $0.00 -$50,000.00
A 0501-345001-1
8230-151301-O16152- Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $449,893.90 $0.00 $0.00 -$449,893.90
A 8230-151301-O16152- Otros servicios generales G. Corriente $0.00 $0.00 $32,839.10 $0.00 $0.00 -$32,839.10
A 0501-399001-1
8230-151301-P01131- Dietas G. Corriente $0.00 $0.00 $348,883.21 $0.00 $0.00 -$348,883.21
A 0101-111001-1
8230-151301-P01131- Gratificación Anual G. Corriente $0.00 $0.00 $438,783.88 $0.00 $0.00 -$438,783.88
A 0101-132002-1
A 0101-271001-1
8230-151302-E01133- Alimentación de Personas G. Corriente $0.00 $0.00 $321,399.80 $0.00 $0.00 -$321,399.80
A 0301-221001-1
8230-151302-E01133- Servicio Postal G. Corriente $0.00 $0.00 $2,760.00 $0.00 $0.00 -$2,760.00
A 0301-318001-1
8230-151302-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $154,000.00 $0.00 $0.00 -$154,000.00
0301-336001-1 Corriente
A 8230-151302-E01184- Sueldos G. Corriente $0.00 $0.00 $98,539.60 $143,478.09 $0.00 $44,938.49
A 0701-113001-1
8230-151302-E01184- Gratificación Anual G. Corriente $0.00 $0.00 $241,893.68 $79,037.21 $0.00 -$162,856.47
A 0701-132002-1
A 0701-211001-1
A 0701-214001-1
A 8230-151302-E01184- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $0.00 $0.00 -$7,800.00
A 0701-353001-1
8230-151302-E01184- Pasajes terrestres G. Corriente $0.00 $0.00 $19,099.34 $0.00 $0.00 -$19,099.34
A 0701-372001-1
8230-151302-E01184- Viáticos en el país G. Corriente $0.00 $0.00 $16,436.77 $0.00 $0.00 -$16,436.77
A 0701-375001-1
A 0102-113001-1
A 0102-132002-1
A 0102-211001-1
A 0102-214001-1
0102-261001-1 Corriente
A 0102-296001-1
8230-151302-E08268- Seguros G. Corriente $0.00 $0.00 $34,826.77 $0.00 $0.00 -$34,826.77
A 0102-345001-1
8230-151302-E08268- Fletes y Maniobras G. Corriente $0.00 $0.00 $10,000.00 $0.00 $0.00 -$10,000.00
A 0102-347001-1
A 0102-353001-1
A 0102-355001-1
A 0102-372001-1
A 0102-375001-1
8230-151302-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $0.00 $1,377,330.84 $0.00 $1,377,330.84
A 0102-441001-1
0102-441002-1 Page 155
HIDALGO
A 8230-151302-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $0.00 $3,208,917.47 $0.00 $3,208,917.47
A 0102-441004-1
8230-151302-E08268- Descuentos de Impuesto Predial G. Corriente $0.00 $0.00 $32,384.62 $0.00 $0.00 -$32,384.62
A 0102-441005-1
A 0102-441006-1
A 0102-441011-1
A 0102-441012-1
8230-151302-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $232,384.62 $0.00 $0.00 -$232,384.62
A 0102-441013-1
8230-151302-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $128,318.33 $0.00 $0.00 -$128,318.33
A 0102-441014-1
8230-151302-E08268- Apoyos funerarios G. Corriente $0.00 $0.00 $205,744.61 $0.00 $0.00 -$205,744.61
A 0102-441015-1
A 0102-441017-1
8230-151302-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $866,894.00 $0.00 $0.00 -$866,894.00
A 0102-445001-1
8230-151302-E09231- Gastos médicos G. Corriente $0.00 $0.00 $60,164.62 $0.00 $0.00 -$60,164.62
A 0102-441010-1
A 1101-211001-1
A 1101-214001-1
8230-151302-E09231- Material Didáctico G. Corriente $0.00 $0.00 $4,000.00 $0.00 $0.00 -$4,000.00
A 1101-217001-1
8230-151302-E09231- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $12,500.00 $0.00 $0.00 -$12,500.00
A 1101-223001-1
8230-151302-E09231- Sustancias Químicas G. Corriente $0.00 $0.00 $10,000.00 $0.00 $0.00 -$10,000.00
A 1101-251001-1
8230-151302-E09231- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $64,936.00 $55,000.00 $0.00 -$9,936.00
A 1101-253001-1
8230-151302-E09231- Materiales y Suministros Médicos G. Corriente $0.00 $0.00 $8,815.41 $3,917.21 $0.00 -$4,898.20
A 1101-254001-1
1101-261001-1 Corriente
A 8230-151302-E09231- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $2,500.00 $2,500.00 $0.00 $0.00
1101-261001-2 Capital
A 1101-296001-1
A 1101-355001-1
A 1101-372001-1
A 1101-375001-1
8230-151302-E10251- Apoyo a estudiantes G. Corriente $0.00 $0.00 $215,884.62 $0.00 $0.00 -$215,884.62
A 0102-441009-1
A 0102-443001-1
A 0102-443001-1
A 0102-443001-1
A 0801-216001-1
8230-151302-E15211- Alimentación de Animales G. Corriente $0.00 $0.00 $4,000.00 $0.00 $0.00 -$4,000.00
A 0801-222001-1
8230-151302-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $15,216.97 $0.00 $0.00 -$15,216.97
A 0801-242001-1
8230-151302-E15211- Cal, yeso y productos de yeso G. Corriente $0.00 $0.00 $3,870.00 $0.00 $0.00 -$3,870.00
A 0801-243001-1
8230-151302-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $28,060.01 $0.00 $0.00 -$28,060.01
A 0801-244001-1
8230-151302-E15211- Material Eléctrico G. Corriente $0.00 $0.00 $10,000.00 $8,749.04 $0.00 -$1,250.96
A 0801-246001-1
A 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
A 8230-151302-E15211- Vestuario, Uniformes G. Corriente $0.00 $0.00 $161,452.80 $0.00 $0.00 -$161,452.80
A 0801-271001-1
8230-151302-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $68,468.11 $0.00 $0.00 -$68,468.11
A 0801-291001-1
8230-151302-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $18,000.00 $0.00 $0.00 -$18,000.00
A 0801-292001-1
8230-151302-E15211- Refacciones G. Corriente $0.00 $0.00 $36,036.50 $0.00 $0.00 -$36,036.50
A 0801-296001-1
A 0801-355001-1
8230-151302-E15211- Servicio de Lavandería Limpieza y Fumigación G. Corriente $0.00 $0.00 $53,000.00 $0.00 $0.00 -$53,000.00
A 0801-358001-1
8230-151302-K14222- Sueldos G. Corriente $0.00 $0.00 $8,919.24 $1,248,241.23 $0.00 $1,239,321.99
0901-113001-1
Page 156
HIDALGO
A 8230-151302-K14222- Gratificación Anual G. Corriente $0.00 $0.00 $508,178.48 $395,409.63 $0.00 -$112,768.85
A 0901-132002-1
8230-151302-K14222- Material de Oficina G. Corriente $0.00 $0.00 $77,962.14 $0.00 $0.00 -$77,962.14
A 0901-211001-1
8230-151302-K14222- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $75,311.60 $0.00 $0.00 -$75,311.60
A 0901-214001-1
8230-151302-K14222- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $250,463.62 $0.00 $0.00 -$250,463.62
0901-261001-1 Corriente
A 8230-151302-K14222- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $5,500.00 $0.00 $0.00 -$5,500.00
A 8230-151302-K14222- Refacciones G. Corriente $0.00 $0.00 $54,759.50 $0.00 $0.00 -$54,759.50
A 0901-296001-1
8230-151302-K14222- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $0.00 $0.00 -$7,800.00
A 0901-353001-1
8230-151302-K14222- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $24,600.00 $0.00 $0.00 -$24,600.00
A 0901-355001-1
8230-151302-K14222- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $36,500.00 $0.00 $0.00 -$36,500.00
A 0901-357001-1
8230-151302-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $4,032.00 $0.00 $4,032.00
A 0901-361002-1
8230-151302-K14222- Pasajes terrestres G. Corriente $0.00 $0.00 $19,615.33 $0.00 $0.00 -$19,615.33
A 0901-372001-1
8230-151302-K14222- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $6,222.92 $0.00 $6,222.92
A 0901-375001-1
A 0601-211001-1
A 0601-214001-1
8230-151302-M17139- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $2,204.00 $0.00 $2,204.00
A 0601-271001-1
8230-151302-M17139- Prendas de Protección G. Corriente $0.00 $0.00 $388,000.00 $0.00 $0.00 -$388,000.00
A 0601-272001-1
8230-151302-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $0.01 $3,430.01 $0.00 $3,430.00
A 0601-273001-1
8230-151302-M17139- Productos textiles G. Corriente $0.00 $0.00 $20,000.00 $0.00 $0.00 -$20,000.00
A 0601-274001-1
A 8230-151302-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $300,000.00 $0.00 $0.00 -$300,000.00
A 0601-311001-1
8230-151302-M17139- Telefonía tradicional G. Corriente $0.00 $0.00 $17,960.00 $0.00 $0.00 -$17,960.00
A 0601-314001-1
8230-151302-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $3,205.28 $0.00 $0.00 -$3,205.28
0601-317001-1 Corriente
A 8230-151302-M17139- Arrendamiento de edificios G. Corriente $0.00 $0.00 $25,375.47 $0.00 $0.00 -$25,375.47
A 0601-322001-1
8230-151302-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $93,000.00 $0.00 $0.00 -$93,000.00
0601-325001-1 G. Corriente
A 8230-151302-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $283,528.00 $285,000.00 $0.00 $1,472.00
A 0601-326001-1
8230-151302-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $511,000.00 $43,656.00 $0.00 -$467,344.00
A 0601-329001-1
8230-151302-M17139- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $25,895.20 $0.00 $0.00 -$25,895.20
A 0601-351001-1
8230-151302-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $0.00 $0.00 -$7,800.00
A 0601-353001-1
8230-151302-M17139- Instalación, reparación y mantenimiento de equipo e instrumental $0.00 $0.00 $0.00 $1,200.00 $0.00 $1,200.00
A 8230-151302-M17139- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $62,016.00 $80,945.92 $0.00 $18,929.92
0601-361001-1 Corriente
A 8230-151302-M17139- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
A 0601-361002-1
8230-151302-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $0.00 $6,000.00 $0.00 $6,000.00
A 0601-365001-1
8230-151302-M17139- Pasajes terrestres G. Corriente $0.00 $0.00 $19,168.33 $0.00 $0.00 -$19,168.33
A 0601-372001-1
8230-151302-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $19,955.68 $0.00 $0.00 -$19,955.68
A 0601-375001-1
8230-151302-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $50,000.00 $0.00 $0.00 -$50,000.00
A 0601-381001-1
8230-151302-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $740,107.11 $0.00 $0.00 -$740,107.11
A 0601-382001-1
8230-151302-M17139- Bienes informáticos G. Capital $0.00 $0.00 $5,946.00 $0.00 $0.00 -$5,946.00
A 0601-515001-2
8230-151302-O01134- Sueldos G. Corriente $0.00 $0.00 $9,846.50 $32,318.22 $0.00 $22,471.72
A 0401-113001-1
8230-151302-O01134- Gratificación Anual G. Corriente $0.00 $0.00 $17,996.57 $36,513.16 $0.00 $18,516.59
A 0401-132002-1
8230-151302-O16152- Sueldos G. Corriente $0.00 $0.00 $4.00 $1,042,066.96 $0.00 $1,042,062.96
A 0501-113001-1
8230-151302-O16152- Gratificación Anual G. Corriente $0.00 $0.00 $507,018.24 $385,675.65 $0.00 -$121,342.59
A 0501-132002-1
8230-151302-O16152- Material de Oficina G. Corriente $0.00 $0.00 $48,575.09 $0.00 $0.00 -$48,575.09
0501-211001-1
Page 157
HIDALGO
A 8230-151302-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $61,029.06 $0.00 $0.00 -$61,029.06
A 0501-214001-1
8230-151302-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $113,864.84 $0.00 $0.00 -$113,864.84
0501-261001-1 Corriente
A 8230-151302-O16152- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $9,187.66 $150.00 $0.00 -$9,037.66
A 8230-151302-O16152- Refacciones G. Corriente $0.00 $0.00 $50,000.00 $7,531.93 $0.00 -$42,468.07
A 0501-296001-1
8230-151302-O16152- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $87,400.00 $0.00 $0.00 -$87,400.00
0501-332001-1 Corriente
A 8230-151302-O16152- Servicios de informática G. Corriente $0.00 $0.00 $28,066.06 $0.00 $0.00 -$28,066.06
A 0501-333001-1
8230-151302-O16152- Capacitación G. Corriente $0.00 $0.00 $18,500.00 $0.00 $0.00 -$18,500.00
A 0501-334001-1
0501-336001-1 Corriente
A 8230-151302-O16152- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $7,800.00 $0.00 $0.00 -$7,800.00
A 0501-353001-1
8230-151302-O16152- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $20,402.00 $0.00 $0.00 -$20,402.00
A 0501-355001-1
8230-151302-O16152- Pasajes terrestres G. Corriente $0.00 $0.00 $19,011.33 $0.00 $0.00 -$19,011.33
A 0501-372001-1
8230-151302-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $12,314.38 $0.00 $0.00 -$12,314.38
A 0501-375001-1
8230-151302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $20,521.43 $0.00 $0.00 -$20,521.43
A 0501-392001-1
A 0501-399001-1
8230-151302-P01131- Refacciones G. Corriente $0.00 $0.00 $0.00 $4,772.00 $0.00 $4,772.00
A 0101-296001-1
8230-151302-P01131- Capacitación G. Corriente $0.00 $0.00 $0.00 $13,881.62 $0.00 $13,881.62
A 0101-334001-1
A 0102-441001-1
8230-151303-E08268- Gastos médicos G. Corriente $0.00 $0.00 $23,980.00 $34,200.00 $0.00 $10,220.00
A 0102-441010-1
8230-151303-E09231- Alimentación de Personas G. Corriente $0.00 $0.00 $34,791.40 $34,790.40 $0.00 -$1.00
A 1101-221001-1
0801-261001-1 Corriente
A 8230-151303-M17139- Material de Oficina G. Corriente $0.00 $0.00 $23,550.00 $0.00 $0.00 -$23,550.00
A 0601-211001-1
8230-151303-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $114,318.00 $0.00 $0.00 -$114,318.00
0601-261001-1 Corriente
A 8230-151303-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $4,400.00 $0.00 $0.00 -$4,400.00
A 0601-326001-1
0601-336001-1 Corriente
A 8230-151303-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $0.00 $40,072.57 $0.00 $40,072.57
A 0601-382001-1
0102-261001-1 Corriente
A 8230-151304-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $0.00 $165,888.37 $0.00 $165,888.37
A 0102-441001-1
A 0102-441002-1
A 0102-441010-1
1101-261001-1 Corriente
1201-261001-1 Corriente
A 1201-272001-1
A 0801-246001-1
0801-261001-1 Corriente
A 0801-296001-1
0601-211001-1
Page 158
HIDALGO
A 8230-151304-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $19,000.00 $590.00 $0.00 -$18,410.00
A 0601-214001-1
8230-151304-M17139- Material de Limpieza G. Corriente $0.00 $0.00 $0.02 $1,647.00 $0.00 $1,646.98
A 0601-216001-1
8230-151304-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $104,279.95 $0.00 $0.00 -$104,279.95
A 0601-221001-1
8230-151304-M17139- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $0.00 $4,300.00 $0.00 $4,300.00
A 0601-223001-1
A 0601-326001-1
0601-336001-1 Corriente
A 0601-382001-1
8230-151304-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $121,244.36 $0.00 $0.00 -$121,244.36
0501-261001-1 Corriente
A 8230-151305-E08268- Material de Oficina G. Corriente $0.00 $0.00 $32,200.32 $0.00 $0.00 -$32,200.32
A 0102-211001-1
A 0102-214001-1
A 0102-296001-1
8230-151305-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $20,268.87 $295,296.39 $0.00 $275,027.52
A 0102-441001-1
A 0102-441002-1
8230-151305-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $21,111.11 $0.00 $0.00 -$21,111.11
A 0102-441004-1
A 0102-441010-1
A 0102-441011-1
A 0102-441012-1
A 0102-441013-1
A 0102-441014-1
A 0102-441015-1
A 0102-443001-1
A 0102-441010-1
1101-261001-1 Corriente
A 1201-272001-1
A 0801-216001-1
A 0801-246001-1
8230-151305-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $48,431.00 $0.00 $0.00 -$48,431.00
0801-249001-1 Corriente
0801-261001-1 Corriente
A 8230-151305-M17139- Material de Oficina G. Corriente $0.00 $0.00 $27,406.33 $0.00 $0.00 -$27,406.33
A 0601-211001-1
A 0601-214001-1
8230-151305-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $44,427.02 $838.71 $0.00 -$43,588.31
A 0601-221001-1
0601-261001-1 Corriente
A 8230-151305-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $15,239.51 $0.00 $0.00 -$15,239.51
A 8230-151305-M17139- Refacciones G. Corriente $0.00 $0.00 $40,500.00 $1,915.01 $0.00 -$38,584.99
A 0601-296001-1
A 0601-326001-1
8230-151305-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $2,030.00 $0.00 $2,030.00
A 0601-355001-1
A 0601-375001-1
A 0601-382001-1
A 0501-211001-1
8230-151305-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $17,666.66 $0.00 $0.00 -$17,666.66
A 0501-214001-1
0102-261001-1 Corriente
Page 159
HIDALGO
1101-261001-1 Corriente
A 0601-382001-1
A 0501-211001-1
8230-151306-O16152- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $0.00 $1,635.50 $0.00 $1,635.50
0501-249001-1 Corriente
A 8230-151306-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $3,735.00 $0.00 $3,735.00
A 0501-375001-1
A 0102-211001-1
A 0102-214001-1
8230-151307-E08268- Vestuario, Uniformes G. Corriente $0.00 $0.00 $0.00 $13,804.00 $0.00 $13,804.00
A 0102-271001-1
A 0102-441001-1
A 0102-441002-1
8230-151307-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $22,413.08 $100,302.07 $0.00 $77,888.99
A 0102-441004-1
A 0102-441005-1
A 0102-441006-1
A 0102-441011-1
A 0102-441012-1
A 0102-441013-1
8230-151307-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $22,439.23 $0.00 $0.00 -$22,439.23
A 0102-441014-1
A 0102-441015-1
A 0102-441017-1
A 0102-445001-1
A 0102-441010-1
8230-151307-E09231- Apoyos a clinicas G. Corriente $0.00 $0.00 $0.00 $1,015.00 $0.00 $1,015.00
A 0102-445008-1
A 1101-254001-1
8230-151307-E10251- Apoyo a estudiantes G. Corriente $0.00 $0.00 $33,162.81 $0.00 $0.00 -$33,162.81
A 0102-441009-1
A 0102-443001-1
8230-151307-E11171- Vestuario, Uniformes G. Corriente $0.00 $0.00 $25,000.00 $0.00 $0.00 -$25,000.00
A 1201-271001-1
A 1201-272001-1
8230-151307-E12172- Vestuario, Uniformes G. Corriente $0.00 $0.00 $20,000.00 $0.00 $0.00 -$20,000.00
A 1301-271001-1
A 1301-272001-1
A 0801-216001-1
A 0801-246001-1
A 0801-247001-1
8230-151307-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $33,250.00 $3,483.00 $0.00 -$29,767.00
0801-249001-1 Corriente
A 8230-151307-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $4,086.02 $5,315.52 $0.00 $1,229.50
A 0801-291001-1
A 0801-296001-1
8230-151307-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $50,000.00 $3,480.00 $0.00 -$46,520.00
A 0801-351001-1
A 0801-357001-1
A 0601-211001-1
A 0601-214001-1
8230-151307-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $72,848.27 $1,371.49 $0.00 -$71,476.78
A 0601-221001-1
0601-261001-1 Corriente
A 0601-296001-1
A 0601-315001-1
0601-326001-1
Page 160
HIDALGO
A 8230-151307-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $103,516.00 $0.00 $0.00 -$103,516.00
A 0601-329001-1
0601-336001-1 Corriente
A 8230-151307-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $2,642.80 $0.00 $0.00 -$2,642.80
A 0601-355001-1
A 0601-372001-1
8230-151307-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $147,674.40 $89,909.70 $0.00 -$57,764.70
A 0601-382001-1
A 0501-211001-1
8230-151307-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $15,000.00 $0.00 $0.00 -$15,000.00
A 0501-214001-1
0101-261001-1 Corriente
A 8230-151307-P01131- Capacitación G. Corriente $0.00 $0.00 $0.00 $1,508.00 $0.00 $1,508.00
A 0101-334001-1
8230-151307-P01131- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $1,205.00 $0.00 $1,205.00
A 0101-375001-1
8230-151309-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $6,500.00 $454,341.10 $0.00 $447,841.10
A 0102-441001-1
8230-151309-E08268- Madres solteras G. Corriente $0.00 $0.00 $227,265.00 $12,962.00 $0.00 -$214,303.00
A 0102-441002-1
A 0102-441004-1
A 0102-441010-1
A 0102-441011-1
A 0102-441012-1
8230-151309-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $112,770.00 $128,500.00 $0.00 $15,730.00
A 0102-441014-1
A 0102-441015-1
A 0102-445001-1
A 0102-441010-1
A 0102-443001-1
A 0801-246001-1
A 0601-211001-1
A 0601-326001-1
A 0601-382001-1
A 0102-441014-1
8230-151310-E08268- Apoyos a clinicas G. Corriente $0.00 $0.00 $0.00 $4,580.00 $0.00 $4,580.00
A 0102-445008-1
A 0601-234001-1
0601-249001-1 Corriente
A 8230-151310-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $1,924.80 $0.00 $1,924.80
0601-261001-1 Corriente
A 8230-151310-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $0.00 $15,660.00 $0.00 $15,660.00
A 0601-329001-1
8230-151310-M17139- Formas valoradas G. Corriente $0.00 $0.00 $0.00 $8,120.00 $0.00 $8,120.00
A 0601-336002-1
8230-151310-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $3,339.51 $0.00 $3,339.51
A 0601-375001-1
A 0601-382001-1
8230-252301-K14222- Edificación habitacional G. Capital $0.00 $0.00 $31,000,000.00 $0.00 $0.00 -$31,000,000.00
A 0901-611001-2
8230-252301-K14222- Edificación no habitacional G. Capital $0.00 $0.00 $4,300,000.00 $0.00 $0.00 -$4,300,000.00
A 0901-612001-2
8230-252301-K14222- 2021/FAISM080046 CONSTRUCCION DE MURO DE $0.00 $0.00 $0.00 $283,900.00 $0.00 $283,900.00
Capital
A 8230-252301-K14222- 2021/FAISM080047 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $0.00 $2,618,934.61 $0.00 $2,618,934.61
Page 161
HIDALGO
A 8230-252301-K14222- 2021/FAISM080051 CONSTRUCCION DE 20 (VEINTE) $0.00 $0.00 $0.00 $2,186,900.60 $0.00 $2,186,900.60
Capital
A 8230-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $0.00 $598,069.15 $0.00 $598,069.15
A 8230-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $0.00 $939,829.27 $0.00 $939,829.27
A 8230-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $0.00 $376,851.45 $0.00 $376,851.45
A 8230-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $0.00 $617,809.64 $0.00 $617,809.64
A 8230-252301-K14222- Construcción de obras para el abastecimiento de agua, petróleo, $0.00 $0.00 $6,900,000.00 $0.00 $0.00 -$6,900,000.00
A 8230-252301-K14222- 2021/FAISM080002 REHABILITACIÓN DE RED DE $0.00 $0.00 $199.80 $458,334.62 $0.00 $458,134.82
A 8230-252301-K14222- 2021/FAISM080005 AMPLIACION DE RED DE $0.00 $0.00 $100.30 $377,964.86 $0.00 $377,864.56
A 8230-252301-K14222- 2021/FAISM080022 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $461.44 $1,000,734.84 $0.00 $1,000,273.40
A 8230-252301-K14222- 2021/FAISM0800020 REHABILITACION DE RED DE $0.00 $0.00 $461.14 $367,635.55 $0.00 $367,174.41
G. Capital
G. Capital
A 8230-252301-K14222- 2021/FAISM080030 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $0.00 $213,536.31 $0.00 $213,536.31
A 8230-252301-K14222- 2021/FAISM080024 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $0.00 $1,002,121.36 $0.00 $1,002,121.36
Capital
A 8230-252301-K14222- 2021/FAISM080043 REHABILITACION DE RED DE AGUA $0.00 $0.00 $0.00 $323,399.74 $0.00 $323,399.74
A 8230-252301-K14222- 2021/FAISM080061 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $0.00 $858,514.67 $0.00 $858,514.67
Page 162
HIDALGO
A 8230-252301-K14222- 2021/FAISM080063 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $0.00 $1,632,237.28 $0.00 $1,632,237.28
Capital
A 8230-252301-K14222- 2021/FAISM080065 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $0.00 $996,455.59 $0.00 $996,455.59
A 8230-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $0.00 $899,879.64 $0.00 $899,879.64
G. Capital
A 8230-252301-K14222- 2021/FAISM080068 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $0.00 $801,069.91 $0.00 $801,069.91
A 8230-252301-K14222- 2021/FAISM080069 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $0.00 $322,955.53 $0.00 $322,955.53
A 8230-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $0.00 $263,855.35 $0.00 $263,855.35
A 8230-252301-K14222- División de terrenos y construcción de obras de urbanización G. $0.00 $0.00 $17,600,000.00 $0.00 $0.00 -$17,600,000.00
0901-614001-2 Capital
A 8230-252301-K14222- 2021/FAISM080006 CONSTRUCCIÓN DE PAVIMENTACIÓN DE $0.00 $0.00 $599.55 $1,920,816.35 $0.00 $1,920,216.80
G. Capital
A 8230-252301-K14222- 2021/FAISM080009 REHABILITACIÓN DE CALLE PRINCIPAL $0.00 $0.00 $235.12 $900,805.28 $0.00 $900,570.16
ARENAL G. Capital
A 8230-252301-K14222- 2021/FAISM080008 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $0.00 $1,075,661.60 $0.00 $1,075,661.60
A 8230-252301-K14222- 2021/FAISM080003 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $0.00 $425,897.77 $0.00 $425,897.77
Capital
A 8230-252301-K14222- 2021/FAISM080001 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $500.00 $328,657.20 $0.00 $328,157.20
A 8230-252301-K14222- 2021/FAISM080004 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $1,322,148.82 $0.00 $1,322,148.82
A 8230-252301-K14222- 2021/FAISM080007 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $877,294.00 $1,864,382.44 $0.00 $987,088.44
XOXOLPA G. Capital
A 8230-252301-K14222- 2021/FAISM0800016 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $538.29 $245,600.30 $0.00 $245,062.01
A 8230-252301-K14222- 2021/FAISM080018 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $448.61 $1,085,747.90 $0.00 $1,085,299.29
Page 163
HIDALGO
Capital
A 8230-252301-K14222- 2021/FAISM080008 CONSTRUCCION DE MURO DE $0.00 $0.00 $1,017,459.40 $1,017,459.40 $0.00 $0.00
A 8230-252301-K14222- 2021/FAISM0800021 CONSTRUCCION DE ANDADORES DE $0.00 $0.00 $432.08 $598,369.46 $0.00 $597,937.38
A 8230-252301-K14222- 2021/FAISM0800010 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $488.71 $917,218.23 $0.00 $916,729.52
A 8230-252301-K14222- 2021/FAISM080019 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $157.51 $1,715,285.25 $0.00 $1,715,127.74
G. Capital
A 8230-252301-K14222- 2021/FAISM080023 PAVIMENTACION HIDRAULICA DE CALLE $0.00 $0.00 $209.11 $1,429,552.58 $0.00 $1,429,343.47
A 8230-252301-K14222- 2021/FAISM080032 CONSTRUCCION DE ANDADOR DE $0.00 $0.00 $0.00 $594,895.71 $0.00 $594,895.71
A 8230-252301-K14222- 2021/FAISM080033 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $0.00 $295,818.61 $0.00 $295,818.61
Capital
Capital
A 8230-252301-K14222- 2021/FAISM080035 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $0.00 $450,010.95 $0.00 $450,010.95
A 8230-252301-K14222- 2021/FAISM080031 REVESTIMIENTO DE CALLES EN LA LOC. $0.00 $0.00 $0.00 $1,534,794.58 $0.00 $1,534,794.58
A 8230-252301-K14222- 2021/FAISM080040 REVESTIMIENTO DE CALLES SIN NOMBRE $0.00 $0.00 $0.00 $755,698.89 $0.00 $755,698.89
Page 164
HIDALGO
A 8230-252301-K14222- 2021/FAISM080039 REVESTIMIENTO DE CALLES DE ACCESO $0.00 $0.00 $0.00 $797,895.94 $0.00 $797,895.94
Capital
A 8230-252301-K14222- 2021/FAISM080041 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $0.00 $818,731.82 $0.00 $818,731.82
A 8230-252301-K14222- 2021/FAISM080036 CONSTRUCCION DE GUARNICIONES Y $0.00 $0.00 $0.00 $1,447,593.33 $0.00 $1,447,593.33
ATLALCO G. Capital
A 8230-252301-K14222- 2021/FAISM080050 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $0.00 $524,500.00 $0.00 $524,500.00
A 8230-252301-K14222- 2021/FAISM080055 CONSTRUCCION DE DRENAJE PLUVIALEN $0.00 $0.00 $0.00 $2,416,885.28 $0.00 $2,416,885.28
A 8230-252301-K14222- 2021/FAISM080056 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $567,112.33 $0.00 $567,112.33
A 8230-252301-K14222- 2021/FAISM080059 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $860,500.00 $0.00 $860,500.00
G. Capital
A 8230-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $0.00 $203,643.14 $0.00 $203,643.14
A 8230-252301-K14222- Construcción de vías de comunicación G. Capital $0.00 $0.00 $1,806,586.00 $0.00 $0.00 -$1,806,586.00
0901-615001-2
Page 165
HIDALGO
A 8230-252301-K14222- 2021/FAISM080049 CONSTRUCCION DE CAMINO RURAL DE $0.00 $0.00 $0.00 $408,850.00 $0.00 $408,850.00
A 8230-252301-K14222- 2021/FAISM080400 ESTUDIO Y PROYECTO DE CAMINO DE $0.00 $0.00 $0.00 $471,279.58 $0.00 $471,279.58
CRISOLCO G. Capital
Capital
0102-261001-1 Corriente
A 0102-296001-1
A 0102-355001-1
A 0102-441004-1
8230-252302-E09231- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $0.00 $4,599.99 $0.00 $4,599.99
A 1101-253001-1
A 1101-254001-1
1101-261001-1 Corriente
A 1101-296001-1
A 1101-355001-1
A 1201-113001-1
A 1201-132002-1
A 1201-211001-1
A 1201-214001-1
8230-252302-E11171- Alimentación de Personas G. Corriente $0.00 $0.00 $47,470.00 $8,969.95 $0.00 -$38,500.05
A 1201-221001-1
8230-252302-E11171- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $65.97 $0.00 $0.00 -$65.97
A 1201-223001-1
8230-252302-E11171- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $652,004.36 $125,000.00 $0.00 -$527,004.36
1201-261001-1 Corriente
A 8230-252302-E11171- Vestuario, Uniformes G. Corriente $0.00 $0.00 $82,099.98 $26,117.98 $0.00 -$55,982.00
A 1201-271001-1
A 1201-272001-1
8230-252302-E11171- Materiales de Seguridad Pública G. Corriente $0.00 $0.00 $50,000.00 $0.00 $0.00 -$50,000.00
A 1201-282001-1
8230-252302-E11171- Prendas de protección para seguridad pública G. Corriente $0.00 $0.00 $90,000.00 $0.00 $0.00 -$90,000.00
A 1201-283001-1
A 1201-291001-1
A 1201-296001-1
1201-298001-1 G. Corriente
A 8230-252302-E11171- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $10,000.00 $0.00 $0.00 -$10,000.00
1201-325001-1 G. Corriente
A 1201-334001-1
8230-252302-E11171- Capacitación Policial G. Corriente $0.00 $0.00 $0.00 $40,000.00 $0.00 $40,000.00
A 1201-334002-1
8230-252302-E11171- Servicios de investigación científica y desarrollo G. Corriente $0.00 $0.00 $0.00 $15,312.00 $0.00 $15,312.00
A 1201-335001-1
8230-252302-E11171- Evaluación a Cuerpos de Seguridad G. Corriente $0.00 $0.00 $0.00 $56,376.00 $0.00 $56,376.00
A 1201-339002-1
8230-252302-E11171- Fletes y Maniobras G. Corriente $0.00 $0.00 $7,000.00 $0.00 $0.00 -$7,000.00
A 1201-347001-1
A 1201-353001-1
8230-252302-E11171- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $114,674.35 $125,000.00 $0.00 $10,325.65
1201-355001-1
Page 166
HIDALGO
A 8230-252302-E11171- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $9,000.00 $0.00 $0.00 -$9,000.00
A 1201-357001-1
A 1201-372001-1
8230-252302-E11171- Viáticos en el país G. Corriente $0.00 $0.00 $5,426.11 $29,230.05 $0.00 $23,803.94
A 1201-375001-1
8230-252302-E12172- Sueldos G. Corriente $0.00 $0.00 $1,444,959.76 $0.00 $0.00 -$1,444,959.76
A 1301-113001-1
A 1301-132002-1
A 1301-211001-1
A 1301-214001-1
A 1301-253001-1
A 1301-254001-1
8230-252302-E12172- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $179,036.60 $125,000.00 $0.00 -$54,036.60
1301-261001-1 Corriente
A 8230-252302-E12172- Vestuario, Uniformes G. Corriente $0.00 $0.00 $133,261.20 $0.00 $0.00 -$133,261.20
A 1301-271001-1
A 1301-272001-1
A 1301-273001-1
A 1301-291001-1
A 1301-296001-1
1301-298001-1 G. Corriente
A 8230-252302-E12172- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $738.05 $421,810.06 $0.00 $421,072.01
A 1301-326001-1
A 1301-353001-1
8230-252302-E12172- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $15,396.65 $125,000.00 $0.00 $109,603.35
A 1301-355001-1
8230-252302-E12172- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $9,000.00 $0.00 $0.00 -$9,000.00
A 1301-357001-1
8230-252302-E12172- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $0.00 $40,876.08 $0.00 $40,876.08
A 8230-252302-E12172- Pasajes terrestres G. Corriente $0.00 $0.00 $5,337.66 $406.70 $0.00 -$4,930.96
A 1301-372001-1
A 1301-375001-1
A 0801-216001-1
A 0801-244001-1
A 0801-247001-1
0801-249001-1 Corriente
A 8230-252302-E15211- Sustancias Químicas G. Corriente $0.00 $0.00 $10,000.00 $0.00 $0.00 -$10,000.00
A 0801-251001-1
A 0601-326001-1
8230-252302-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $17,000.00 $0.00 $0.00 -$17,000.00
0601-336001-1 Corriente
A 8230-252302-O16152- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $1,177,419.15 $0.00 $1,177,419.15
A 0501-311001-1
8230-252302-O16152- Telefonía tradicional G. Corriente $0.00 $0.00 $8,208.00 $0.00 $0.00 -$8,208.00
A 0501-314001-1
8230-252302-O16152- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $3,258.00 $0.00 $0.00 -$3,258.00
0501-361001-1 Corriente
A 8230-252302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $5,333.86 $0.00 $0.00 -$5,333.86
A 0501-392001-1
A 0501-399001-1
8230-252302-O16152- Otros Convenios G. Capital $0.00 $0.00 $15,000.00 $0.00 $0.00 -$15,000.00
D 0501-853001-2
8240 PRESUPUESTO DE EGRESOS COMPROMETIDO $0.00 $0.00 $129,340,105.85 $129,340,105.83 $0.02 $0.00
D 0301-334001-1
D 0701-334001-1
D 0102-441001-1
0102-441014-1
Page 167
HIDALGO
D 8240-110101-F04311-1001 Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $16,000.00 $16,000.00 $0.00 $0.00
-361001-1 Corriente
D 0901-334001-1
0601-317001-1 Corriente
D 8240-110301-E01133- Sueldos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0301-113001-1
8240-110301-E01133- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0301-132002-1
8240-110301-E01133- Material de Oficina G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
D 0301-322001-1
D 0301-331001-1
0301-336001-1 Corriente
D 0102-113001-1
8240-110301-E08268- Prima de Vacaciones y Dominical G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-132001-1
8240-110301-E08268- Placas de circulación vehicular G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-218001-1
0102-261001-1 Corriente
D 0102-291001-1
D 0102-331001-1
D 0102-355001-1
D 0102-361002-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441009-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
8240-110301-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-445008-1
D 1101-211001-1
8240-110301-E09231- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1101-214001-1
D 1101-221001-1
1101-251001-1 Page 168
HIDALGO
D 8240-110301-E09231- Mantenimiento de Mobiliario y Equipo de Administración G. $0.00 $0.00 $2,300.00 $2,300.00 $0.00 $0.00
1101-352001-1 Corriente
D 8240-110301-E10251- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-113001-1
D 0801-132002-1
D 0801-216001-1
8240-110301-E15211- Material Eléctrico G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-246001-1
8240-110301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-272001-1
D 0901-113001-1
D 0901-334001-1
D 0901-361002-1
D 0901-392001-1
D 0601-211001-1
D 0601-214001-1
D 0601-216001-1
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
D 0601-326001-1
8240-110301-M17139- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-332001-1 Corriente
0601-336001-1 Corriente
D 0601-365001-1
D 0601-382001-1
D 0501-333001-1
0501-336001-1 Corriente
D 0501-392005-1
D 0102-441014-1
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
0301-221001-1
Page 169
HIDALGO
D 8240-151301-E01133- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0301-261001-1 Corriente
D 8240-151301-E01133- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $127.60 $127.60 $0.00 $0.00
D 8240-151301-E01133- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0301-296001-1
8240-151301-E01133- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0301-353001-1
D 0301-355001-1
D 0701-113001-1
D 0102-113001-1
D 0102-132002-1
8240-151301-E08268- Provisiones sobre remuneraciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-161001-0
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-441010-1
D 1101-113001-1
D 1101-132002-1
D 1101-211001-1
D 1101-214001-1
8240-151301-E09231- Material Didáctico G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1101-217001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-353001-1
D 1101-355001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
0102-443001-1 Page 170
HIDALGO
D 8240-151301-E12131- Sueldos G. Corriente $0.00 $0.00 $1,196,386.75 $1,196,386.75 $0.00 $0.00
D 0201-113001-1
D 0201-132002-1
D 0201-211001-1
D 0201-214001-1
D 8240-151301-E12131- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0201-355001-1
D 0801-113001-1
D 0801-132002-1
D 0801-211001-1
D 0801-214001-1
D 0801-216001-1
8240-151301-E15211- Productos minerales no metálicos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-241001-1
D 0801-242001-1
8240-151301-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 8240-151301-E15211- Prendas de Protección G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-272001-1
D 0801-273001-1
D 0801-291001-1
8240-151301-E15211- Refacciones y accesorios menores de edificios G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-292001-1
D 0801-296001-1
8240-151301-E15211- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0801-298001-1 G. Corriente
D 0801-351001-1
D 0801-353001-1
D 0801-355001-1
D 0801-357001-1
0801-361001-1 Corriente
D 1001-113001-1
D 1001-132002-1
D 1001-211001-1
8240-151301-F04311- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1001-214001-1
8240-151301-F04311- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $713.40 $713.40 $0.00 $0.00
D 8240-151301-F04311- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1001-353001-1
8240-151301-F04311- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1001-355001-1
D 0901-113001-1
D 0901-392001-1
D 0601-113001-1
D 0601-132002-1
0601-211001-1
Page 171
HIDALGO
D 8240-151301-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $2,254.99 $2,254.99 $0.00 $0.00
D 0601-214001-1
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
8240-151301-M17139- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
8240-151301-M17139- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-353001-1
D 0601-355001-1
D 0601-381001-1
D 0601-382001-1
D 0401-113001-1
D 0401-132002-1
D 0401-113001-1
D 0501-113001-1
D 0501-331001-1
0501-336001-1 Corriente
D 8240-151301-O16152- Seguros G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-345001-1
D 0501-399001-1
D 0101-111001-1
8240-151301-P01131- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0101-132002-1
D 0101-271001-1
D 0301-221001-1
8240-151302-E01133- Servicio Postal G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0301-318001-1
0301-336001-1 Corriente
D 0701-113001-1
D 0701-132002-1
D 0701-211001-1
D 0701-214001-1
D 8240-151302-E01184- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0701-353001-1
D 0701-372001-1
D 0701-375001-1
D 0102-113001-1
D 0102-132002-1
0102-211001-1
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HIDALGO
D 8240-151302-E08268- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-345001-1
8240-151302-E08268- Fletes y Maniobras G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-347001-1
D 0102-353001-1
D 0102-355001-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 1101-211001-1
D 1101-214001-1
D 1101-217001-1
8240-151302-E09231- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1101-223001-1
D 1101-251001-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
1101-261001-2 Capital
D 1101-296001-1
D 1101-355001-1
D 1101-372001-1
D 1101-375001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-216001-1
8240-151302-E15211- Alimentación de Animales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-222001-1
D 0801-242001-1
8240-151302-E15211- Cal, yeso y productos de yeso G. Corriente $0.00 $0.00 $130.00 $130.00 $0.00 $0.00
0801-243001-1
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HIDALGO
D 8240-151302-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $939.99 $939.99 $0.00 $0.00
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 0801-271001-1
D 0801-291001-1
D 0801-292001-1
D 0801-296001-1
D 0801-355001-1
8240-151302-E15211- Servicio de Lavandería Limpieza y Fumigación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-358001-1
D 0901-113001-1
D 0901-132002-1
D 0901-211001-1
8240-151302-K14222- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $568.40 $568.40 $0.00 $0.00
D 0901-214001-1
0901-261001-1 Corriente
D 8240-151302-K14222- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8240-151302-K14222- Refacciones G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-296001-1
8240-151302-K14222- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-353001-1
8240-151302-K14222- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-355001-1
8240-151302-K14222- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-357001-1
D 0901-361002-1
8240-151302-K14222- Pasajes terrestres G. Corriente $0.00 $0.00 $368.00 $368.00 $0.00 $0.00
D 0901-372001-1
8240-151302-K14222- Viáticos en el país G. Corriente $0.00 $0.00 $29,156.25 $29,156.25 $0.00 $0.00
D 0901-375001-1
D 0601-211001-1
D 0601-214001-1
D 0601-271001-1
8240-151302-M17139- Prendas de Protección G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-272001-1
D 0601-273001-1
8240-151302-M17139- Productos textiles G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-274001-1
D 8240-151302-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-311001-1
8240-151302-M17139- Telefonía tradicional G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-314001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
8240-151302-M17139- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $904.80 $904.80 $0.00 $0.00
D 0601-351001-1
D 0601-353001-1
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HIDALGO
0601-361001-1 Corriente
D 0601-361002-1
D 0601-365001-1
D 0601-372001-1
D 0601-375001-1
8240-151302-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-381001-1
D 0601-382001-1
D 0601-515001-2
D 0401-113001-1
D 0401-132002-1
D 0501-113001-1
D 0501-132002-1
D 0501-211001-1
D 0501-214001-1
0501-261001-1 Corriente
D 0501-296001-1
8240-151302-O16152- Servicios de arquitectura, ingeniería y actividades relacionadas G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-332001-1 Corriente
D 0501-333001-1
8240-151302-O16152- Capacitación G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-334001-1
0501-336001-1 Corriente
D 8240-151302-O16152- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-353001-1
8240-151302-O16152- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $4,198.00 $4,198.00 $0.00 $0.00
D 0501-355001-1
8240-151302-O16152- Pasajes terrestres G. Corriente $0.00 $0.00 $972.00 $972.00 $0.00 $0.00
D 0501-372001-1
D 0501-375001-1
D 0501-392001-1
D 8240-151302-O16152- Otros servicios generales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-399001-1
D 0101-296001-1
D 0101-334001-1
D 0102-441001-1
D 0102-441010-1
8240-151303-E09231- Alimentación de Personas G. Corriente $0.00 $0.00 -$1.00 -$1.00 $0.00 $0.00
D 1101-221001-1
0801-261001-1 Corriente
D 0601-211001-1
0601-261001-1 Corriente
D 0601-326001-1
0601-336001-1 Corriente
0601-382001-1
Page 175
HIDALGO
0102-261001-1 Corriente
D 0102-441001-1
D 0102-441002-1
D 0102-441010-1
1101-261001-1 Corriente
1201-261001-1 Corriente
D 1201-272001-1
D 0801-246001-1
0801-261001-1 Corriente
D 0801-296001-1
8240-151304-M17139- Material de Oficina G. Corriente $0.00 $0.00 $967.99 $967.99 $0.00 $0.00
D 0601-211001-1
8240-151304-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $590.00 $590.00 $0.00 $0.00
D 0601-214001-1
D 0601-216001-1
D 0601-221001-1
D 0601-223001-1
D 0601-326001-1
0601-336001-1 Corriente
D 0601-382001-1
8240-151304-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-261001-1 Corriente
D 8240-151305-E08268- Material de Oficina G. Corriente $0.00 $0.00 $133.01 $133.01 $0.00 $0.00
D 0102-211001-1
D 0102-214001-1
D 0102-296001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-443001-1
D 0102-441010-1
1101-261001-1 Corriente
D 1201-272001-1
D 0801-216001-1
D 0801-246001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
0601-211001-1
Page 176
HIDALGO
D 8240-151305-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 8240-151305-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $760.49 $760.49 $0.00 $0.00
D 0601-296001-1
8240-151305-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-326001-1
D 0601-355001-1
D 0601-375001-1
D 0601-382001-1
D 0501-211001-1
8240-151305-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-214001-1
0102-261001-1 Corriente
1101-261001-1 Corriente
D 0601-382001-1
D 0501-211001-1
0501-249001-1 Corriente
D 0501-375001-1
D 0102-211001-1
D 0102-214001-1
D 0102-271001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
8240-151307-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $800.00 $800.00 $0.00 $0.00
D 0102-445001-1
D 0102-441010-1
D 0102-445008-1
D 1101-254001-1
D 0102-441009-1
D 0102-443001-1
D 1201-271001-1
D 1201-272001-1
D 1301-271001-1
D 1301-272001-1
D 0801-216001-1
0801-246001-1
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HIDALGO
D 8240-151307-E15211- Artículos metálicos para la construcción G. Corriente $0.00 $0.00 $480.00 $480.00 $0.00 $0.00
D 0801-247001-1
0801-249001-1 Corriente
D 0801-291001-1
D 0801-296001-1
D 0801-351001-1
D 0801-357001-1
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 0601-296001-1
D 0601-315001-1
D 0601-326001-1
D 0601-329001-1
0601-336001-1 Corriente
D 0601-355001-1
D 0601-372001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0101-261001-1 Corriente
D 0101-334001-1
D 0101-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441014-1
D 0102-441015-1
D 0102-445001-1
D 0102-441010-1
D 0102-443001-1
D 0801-246001-1
D 0601-211001-1
D 0601-326001-1
D 0601-382001-1
D 0102-441014-1
D 0102-445008-1
D 0601-234001-1
0601-249001-1 Corriente
0601-261001-1 Corriente
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HIDALGO
D 0601-329001-1
D 0601-336002-1
D 0601-375001-1
D 0601-382001-1
8240-252301-K14222- Edificación habitacional G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-611001-2
8240-252301-K14222- Edificación no habitacional G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-612001-2
Capital
Capital
D 8240-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $598,069.15 $598,069.15 $0.00 $0.00
D 8240-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $939,829.27 $939,829.27 $0.00 $0.00
D 8240-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $376,851.45 $376,851.45 $0.00 $0.00
D 8240-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $617,809.64 $617,809.64 $0.00 $0.00
D 8240-252301-K14222- Construcción de obras para el abastecimiento de agua, petróleo, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Capital
G. Capital
Page 179
HIDALGO
Capital
D 8240-252301-K14222- 2021/FAISM080063 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $1,632,237.28 $1,632,237.28 $0.00 $0.00
Capital
D 8240-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $899,879.64 $899,879.64 $0.00 $0.00
G. Capital
D 8240-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $263,855.35 $263,855.35 $0.00 $0.00
D 8240-252301-K14222- División de terrenos y construcción de obras de urbanización G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614001-2 Capital
G. Capital
ARENAL G. Capital
Capital
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HIDALGO
XOXOLPA G. Capital
Capital
D 8240-252301-K14222- 2021/FAISM080008 CONSTRUCCION DE MURO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Capital
Capital
Page 181
HIDALGO
Capital
Capital
ATLALCO G. Capital
Page 182
HIDALGO
G. Capital
D 8240-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $203,643.14 $203,643.14 $0.00 $0.00
D 8240-252301-K14222- Construcción de vías de comunicación G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-615001-2
CRISOLCO G. Capital
Capital
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
D 0102-441004-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-355001-1
D 1201-113001-1
D 1201-132002-1
D 1201-211001-1
D 1201-214001-1
D 1201-221001-1
D 1201-223001-1
1201-261001-1 Corriente
D 1201-271001-1
D 1201-272001-1
8240-252302-E11171- Materiales de Seguridad Pública G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1201-282001-1
8240-252302-E11171- Prendas de protección para seguridad pública G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1201-283001-1 Page 183
HIDALGO
D 1201-291001-1
D 1201-296001-1
1201-298001-1 G. Corriente
D 8240-252302-E11171- Servicios de arrendamiento de vehículos y equipo de transporte. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1201-325001-1 G. Corriente
D 1201-334001-1
D 1201-334002-1
D 1201-335001-1
D 1201-339002-1
D 1201-347001-1
D 1201-353001-1
D 1201-355001-1
D 1201-357001-1
D 1201-372001-1
D 1201-375001-1
D 1301-113001-1
D 1301-132002-1
D 1301-211001-1
D 1301-214001-1
D 1301-253001-1
D 1301-254001-1
1301-261001-1 Corriente
D 1301-271001-1
D 1301-272001-1
D 1301-273001-1
D 1301-291001-1
D 1301-296001-1
1301-298001-1 G. Corriente
D 1301-326001-1
D 1301-353001-1
D 1301-355001-1
D 1301-357001-1
D 1301-372001-1
D 1301-375001-1
D 0801-216001-1
D 0801-244001-1
D 0801-247001-1
0801-249001-1 Corriente
D 8240-252302-E15211- Sustancias Químicas G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-251001-1
D 0601-326001-1
0601-336001-1 Corriente
0501-311001-1
Page 184
HIDALGO
D 8240-252302-O16152- Telefonía tradicional G. Corriente $0.00 $0.00 $9,225.00 $9,225.00 $0.00 $0.00
D 0501-314001-1
8240-252302-O16152- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-361001-1 Corriente
D 0501-392001-1
D 0501-399001-1
8240-252302-O16152- Otros Convenios G. Capital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-853001-2
8250 PRESUPUESTO DE EGRESOS DEVENGADO $0.00 $0.00 $129,340,105.83 $108,582,676.16 $20,757,429.67 $0.00
D 0301-334001-1
D 0701-334001-1
D 0102-441001-1
D 0102-441014-1
-361001-1 Corriente
D 0901-334001-1
0601-317001-1 Corriente
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
D 0301-322001-1
D 0301-331001-1
0301-336001-1 Corriente
D 0102-113001-1
D 0102-132001-1
D 0102-218001-1
0102-261001-1 Corriente
D 0102-291001-1
D 0102-331001-1
D 0102-355001-1
D 0102-361002-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441009-1
0102-441010-1
Page 185
HIDALGO
D 8250-110301-E08268- Personas con discapacidad G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-445008-1
D 1101-211001-1
D 1101-214001-1
D 1101-221001-1
D 1101-251001-1
1101-352001-1 Corriente
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-113001-1
D 0801-132002-1
D 0801-216001-1
D 0801-246001-1
D 0801-272001-1
D 0901-113001-1
D 0901-334001-1
D 0901-361002-1
D 0901-392001-1
D 0601-211001-1
D 0601-214001-1
D 0601-216001-1
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
D 0601-326001-1
0601-332001-1 Corriente
0601-336001-1 Corriente
Page 186
HIDALGO
D 0601-365001-1
D 0601-382001-1
D 0501-333001-1
0501-336001-1 Corriente
D 0501-392005-1
D 0102-441014-1
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
0301-261001-1 Corriente
D 0301-296001-1
D 0301-353001-1
D 0301-355001-1
D 0701-113001-1
D 0102-113001-1
D 0102-132002-1
D 0102-161001-0
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
D 0102-441001-1
D 0102-441002-1
8250-151301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $3,449,012.22 $3,449,412.22 -$400.00 $0.00
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-441010-1
D 1101-113001-1
D 1101-132002-1
1101-211001-1
Page 187
HIDALGO
D 8250-151301-E09231- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1101-214001-1
D 1101-217001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-353001-1
D 1101-355001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0201-113001-1
D 0201-132002-1
D 0201-211001-1
D 0201-214001-1
D 0201-355001-1
D 0801-113001-1
D 0801-132002-1
D 0801-211001-1
D 0801-214001-1
D 0801-216001-1
D 0801-241001-1
D 0801-242001-1
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 0801-272001-1
D 0801-273001-1
D 0801-291001-1
D 0801-292001-1
D 0801-296001-1
0801-298001-1 G. Corriente
D 0801-351001-1
D 0801-353001-1
D 0801-355001-1
D 0801-357001-1
0801-361001-1 Corriente
Page 188
HIDALGO
D 1001-113001-1
D 1001-132002-1
D 1001-211001-1
D 1001-214001-1
D 1001-353001-1
D 1001-355001-1
D 0901-113001-1
D 0901-392001-1
D 0601-113001-1
D 0601-132002-1
D 0601-211001-1
D 0601-214001-1
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
D 0601-353001-1
D 0601-355001-1
D 0601-381001-1
D 0601-382001-1
D 0401-113001-1
D 0401-132002-1
D 0401-113001-1
D 0501-113001-1
D 0501-331001-1
0501-336001-1 Corriente
D 0501-345001-1
D 0501-399001-1
D 0101-111001-1
D 0101-132002-1
D 0101-271001-1
D 0301-221001-1
0301-318001-1
Page 189
HIDALGO
D 8250-151302-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0301-336001-1 Corriente
D 0701-113001-1
D 0701-132002-1
D 0701-211001-1
D 0701-214001-1
D 0701-353001-1
D 0701-372001-1
D 0701-375001-1
D 0102-113001-1
D 0102-132002-1
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-345001-1
D 0102-347001-1
D 0102-353001-1
D 0102-355001-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 1101-211001-1
D 1101-214001-1
D 1101-217001-1
D 1101-223001-1
D 1101-251001-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
Page 190
HIDALGO
1101-261001-2 Capital
D 1101-296001-1
D 1101-355001-1
D 1101-372001-1
D 1101-375001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-216001-1
D 0801-222001-1
D 0801-242001-1
D 0801-243001-1
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 0801-271001-1
D 0801-291001-1
D 0801-292001-1
D 0801-296001-1
D 0801-355001-1
D 0801-358001-1
D 0901-113001-1
D 0901-132002-1
D 0901-211001-1
D 0901-214001-1
0901-261001-1 Corriente
D 0901-296001-1
D 0901-353001-1
D 0901-355001-1
D 0901-357001-1
D 0901-361002-1
D 0901-372001-1
D 0901-375001-1
D 0601-211001-1
D 0601-214001-1
D 0601-271001-1
D 0601-272001-1
D 0601-273001-1
0601-274001-1
Page 191
HIDALGO
D 0601-311001-1
D 0601-314001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
D 0601-351001-1
D 0601-353001-1
0601-361001-1 Corriente
D 0601-361002-1
D 0601-365001-1
D 0601-372001-1
D 0601-375001-1
D 0601-381001-1
D 0601-382001-1
D 0601-515001-2
D 0401-113001-1
D 0401-132002-1
D 0501-113001-1
D 0501-132002-1
D 0501-211001-1
D 0501-214001-1
0501-261001-1 Corriente
D 0501-296001-1
0501-332001-1 Corriente
D 0501-333001-1
D 0501-334001-1
0501-336001-1 Corriente
D 0501-353001-1
D 0501-355001-1
D 0501-372001-1
D 0501-375001-1
D 0501-392001-1
0501-399001-1
Page 192
HIDALGO
D 8250-151302-P01131- Refacciones G. Corriente $0.00 $0.00 $4,772.00 $4,772.00 $0.00 $0.00
D 0101-296001-1
D 0101-334001-1
D 0102-441001-1
D 0102-441010-1
D 1101-221001-1
0801-261001-1 Corriente
D 0601-211001-1
0601-261001-1 Corriente
D 0601-326001-1
0601-336001-1 Corriente
D 0601-382001-1
0102-261001-1 Corriente
D 0102-441001-1
D 0102-441002-1
D 0102-441010-1
1101-261001-1 Corriente
1201-261001-1 Corriente
D 1201-272001-1
D 0801-246001-1
0801-261001-1 Corriente
D 0801-296001-1
D 0601-211001-1
D 0601-214001-1
D 0601-216001-1
D 0601-221001-1
D 0601-223001-1
D 0601-326001-1
0601-336001-1 Corriente
D 0601-382001-1
0501-261001-1 Corriente
D 0102-211001-1
D 0102-214001-1
D 0102-296001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
0102-441013-1
Page 193
HIDALGO
D 8250-151305-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-441014-1
D 0102-441015-1
D 0102-443001-1
D 0102-441010-1
1101-261001-1 Corriente
D 1201-272001-1
D 0801-216001-1
D 0801-246001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 0601-296001-1
D 0601-326001-1
D 0601-355001-1
D 0601-375001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0102-261001-1 Corriente
1101-261001-1 Corriente
D 0601-382001-1
D 0501-211001-1
0501-249001-1 Corriente
D 0501-375001-1
D 0102-211001-1
D 0102-214001-1
D 0102-271001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
0102-441015-1
Page 194
HIDALGO
D 8250-151307-E08268- Asistencia alimentaria a sujetos vulnerables G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 0102-445008-1
D 1101-254001-1
D 0102-441009-1
D 0102-443001-1
D 1201-271001-1
D 1201-272001-1
D 1301-271001-1
D 1301-272001-1
D 0801-216001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
D 0801-291001-1
D 0801-296001-1
D 0801-351001-1
D 0801-357001-1
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 0601-296001-1
D 0601-315001-1
D 0601-326001-1
D 0601-329001-1
0601-336001-1 Corriente
D 0601-355001-1
D 0601-372001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0101-261001-1 Corriente
D 0101-334001-1
D 0101-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441014-1
0102-441015-1
Page 195
HIDALGO
D 8250-151309-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-445001-1
D 0102-441010-1
D 0102-443001-1
D 0801-246001-1
D 0601-211001-1
D 0601-326001-1
D 0601-382001-1
D 0102-441014-1
D 0102-445008-1
D 0601-234001-1
0601-249001-1 Corriente
0601-261001-1 Corriente
D 0601-329001-1
D 0601-336002-1
D 0601-375001-1
D 0601-382001-1
D 0901-611001-2
D 0901-612001-2
Capital
D 8250-252301-K14222- 2021/FAISM080047 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $2,618,934.61 $1,890,239.04 $728,695.57 $0.00
D 8250-252301-K14222- 2021/FAISM080051 CONSTRUCCION DE 20 (VEINTE) $0.00 $0.00 $2,186,900.60 $1,016,144.05 $1,170,756.55 $0.00
Capital
D 8250-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $598,069.15 $0.00 $598,069.15 $0.00
D 8250-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $939,829.27 $0.00 $939,829.27 $0.00
D 8250-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $376,851.45 $0.00 $376,851.45 $0.00
D 8250-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $617,809.64 $0.00 $617,809.64 $0.00
Page 196
HIDALGO
G. Capital
G. Capital
Capital
D 8250-252301-K14222- 2021/FAISM080057 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $387,409.70 $0.00 $387,409.70 $0.00
D 8250-252301-K14222- 2021/FAISM080061 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $858,514.67 $300,480.14 $558,034.53 $0.00
D 8250-252301-K14222- 2021/FAISM080063 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $1,632,237.28 $0.00 $1,632,237.28 $0.00
Capital
D 8250-252301-K14222- 2021/FAISM080065 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $996,455.59 $0.00 $996,455.59 $0.00
D 8250-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $899,879.64 $0.00 $899,879.64 $0.00
G. Capital
D 8250-252301-K14222- 2021/FAISM080068 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $801,069.91 $0.00 $801,069.91 $0.00
D 8250-252301-K14222- 2021/FAISM080069 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $322,955.53 $0.00 $322,955.53 $0.00
D 8250-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $263,855.35 $0.00 $263,855.35 $0.00
D 8250-252301-K14222- 2021/FAISM080072 REHABILITACION DE RED DE $0.00 $0.00 $614,525.18 $0.00 $614,525.18 $0.00
0901-614001-2 Capital
Page 197
HIDALGO
G. Capital
ARENAL G. Capital
D 8250-252301-K14222- 2021/FAISM080008 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $1,075,661.60 $1,016,924.16 $58,737.44 $0.00
Capital
XOXOLPA G. Capital
D 8250-252301-K14222- 2021/FAISM0800016 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $245,062.01 $196,042.81 $49,019.20 $0.00
Capital
G. Capital
Page 198
HIDALGO
Capital
Capital
D 8250-252301-K14222- 2021/FAISM080031 REVESTIMIENTO DE CALLES EN LA LOC. $0.00 $0.00 $1,534,794.58 $1,305,826.58 $228,968.00 $0.00
Capital
D 8250-252301-K14222- 2021/FAISM080044 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $1,126,487.45 $0.00 $1,126,487.45 $0.00
ATLALCO G. Capital
D 8250-252301-K14222- 2021/FAISM080045 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $904,300.30 $440,046.79 $464,253.51 $0.00
Page 199
HIDALGO
D 8250-252301-K14222- 2021/FAISM080052 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $723,602.00 $391,873.60 $331,728.40 $0.00
D 8250-252301-K14222- 2021/FAISM080054 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $635,766.86 $233,692.51 $402,074.35 $0.00
D 8250-252301-K14222- 2021/FAISM080055 CONSTRUCCION DE DRENAJE PLUVIALEN $0.00 $0.00 $2,416,885.28 $1,036,324.36 $1,380,560.92 $0.00
D 8250-252301-K14222- 2021/FAISM080056 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $567,112.33 $0.00 $567,112.33 $0.00
D 8250-252301-K14222- 2021/FAISM080058 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $758,346.00 $0.00 $758,346.00 $0.00
D 8250-252301-K14222- 2021/FAISM080059 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $860,500.00 $0.00 $860,500.00 $0.00
G. Capital
D 8250-252301-K14222- 2021/FAISM080071 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $706,058.82 $0.00 $706,058.82 $0.00
D 8250-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $203,643.14 $0.00 $203,643.14 $0.00
D 0901-615001-2
D 8250-252301-K14222- 2021/FAISM080400 ESTUDIO Y PROYECTO DE CAMINO DE $0.00 $0.00 $471,279.58 $0.00 $471,279.58 $0.00
CRISOLCO G. Capital
Capital
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
D 0102-441004-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
Page 200
HIDALGO
D 1101-296001-1
D 1101-355001-1
D 1201-113001-1
D 1201-132002-1
D 1201-211001-1
D 1201-214001-1
D 1201-221001-1
D 1201-223001-1
1201-261001-1 Corriente
D 1201-271001-1
D 1201-272001-1
D 1201-282001-1
D 1201-283001-1
D 1201-291001-1
D 1201-296001-1
1201-298001-1 G. Corriente
1201-325001-1 G. Corriente
D 1201-334001-1
D 1201-334002-1
D 1201-335001-1
D 1201-339002-1
D 1201-347001-1
D 1201-353001-1
D 1201-355001-1
D 1201-357001-1
D 1201-372001-1
D 1201-375001-1
D 1301-113001-1
D 1301-132002-1
D 1301-211001-1
D 1301-214001-1
D 1301-253001-1
D 1301-254001-1
1301-261001-1 Corriente
D 1301-271001-1
D 1301-272001-1
D 1301-273001-1
D 1301-291001-1
D 1301-296001-1
1301-298001-1 G. Corriente
D 1301-326001-1
D 1301-353001-1
1301-355001-1
Page 201
HIDALGO
D 8250-252302-E12172- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1301-357001-1
D 1301-372001-1
D 1301-375001-1
D 0801-216001-1
D 0801-244001-1
D 0801-247001-1
0801-249001-1 Corriente
D 0801-251001-1
D 0601-326001-1
0601-336001-1 Corriente
D 0501-311001-1
D 0501-314001-1
0501-361001-1 Corriente
D 0501-392001-1
D 0501-399001-1
D 0501-853001-2
8260 PRESUPUESTO DE EGRESOS EJERCIDO $0.00 $0.00 $108,582,676.16 $108,479,667.07 $103,009.09 $0.00
D 0301-334001-1
D 0701-334001-1
D 0102-441001-1
D 0102-441014-1
-361001-1 Corriente
D 0901-334001-1
0601-317001-1 Corriente
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
D 0301-322001-1
D 0301-331001-1
0301-336001-1 Corriente
D 0102-113001-1
D 0102-132001-1
D 0102-218001-1
0102-261001-1 Corriente
Page 202
HIDALGO
D 0102-291001-1
D 0102-331001-1
D 0102-355001-1
D 0102-361002-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441009-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-445008-1
D 1101-211001-1
D 1101-214001-1
D 1101-221001-1
D 1101-251001-1
1101-352001-1 Corriente
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-113001-1
D 0801-132002-1
D 0801-216001-1
D 0801-246001-1
D 0801-272001-1
D 0901-113001-1
D 0901-334001-1
D 0901-361002-1
D 0901-392001-1
D 0601-211001-1
D 0601-214001-1
0601-216001-1
Page 203
HIDALGO
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
D 0601-326001-1
0601-332001-1 Corriente
0601-336001-1 Corriente
D 0601-365001-1
D 0601-382001-1
D 0501-333001-1
0501-336001-1 Corriente
D 0501-392005-1
D 0102-441014-1
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
0301-261001-1 Corriente
D 0301-296001-1
D 0301-353001-1
D 0301-355001-1
D 0701-113001-1
D 0102-113001-1
D 0102-132002-1
D 0102-161001-0
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
0102-441001-1
Page 204
HIDALGO
D 8260-151301-E08268- Madres solteras G. Corriente $0.00 $0.00 $77,866.00 $77,866.00 $0.00 $0.00
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-441010-1
D 1101-113001-1
D 1101-132002-1
D 1101-211001-1
D 1101-214001-1
D 1101-217001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-353001-1
D 1101-355001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0201-113001-1
D 0201-132002-1
D 0201-211001-1
D 0201-214001-1
D 0201-355001-1
D 0801-113001-1
D 0801-132002-1
D 0801-211001-1
D 0801-214001-1
D 0801-216001-1
D 0801-241001-1
D 0801-242001-1
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
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0801-261001-1 Corriente
D 0801-272001-1
D 0801-273001-1
D 0801-291001-1
D 0801-292001-1
D 0801-296001-1
0801-298001-1 G. Corriente
D 0801-351001-1
D 0801-353001-1
D 0801-355001-1
D 0801-357001-1
0801-361001-1 Corriente
D 1001-113001-1
D 1001-132002-1
D 1001-211001-1
D 1001-214001-1
D 1001-353001-1
D 1001-355001-1
D 0901-113001-1
D 0901-392001-1
D 0601-113001-1
D 0601-132002-1
D 0601-211001-1
D 0601-214001-1
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
D 0601-353001-1
D 0601-355001-1
D 0601-381001-1
0601-382001-1
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D 8260-151301-O01134- Sueldos G. Corriente $0.00 $0.00 $61,874.97 $61,874.97 $0.00 $0.00
D 0401-113001-1
D 0401-132002-1
D 0401-113001-1
D 0501-113001-1
D 0501-331001-1
0501-336001-1 Corriente
D 0501-345001-1
D 0501-399001-1
D 0101-111001-1
D 0101-132002-1
D 0101-271001-1
D 0301-221001-1
D 0301-318001-1
0301-336001-1 Corriente
D 0701-113001-1
D 0701-132002-1
D 0701-211001-1
D 0701-214001-1
D 0701-353001-1
D 0701-372001-1
D 0701-375001-1
D 0102-113001-1
D 0102-132002-1
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
D 0102-296001-1
D 0102-345001-1
D 0102-347001-1
D 0102-353001-1
D 0102-355001-1
D 0102-372001-1
D 0102-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
0102-441012-1 Page 207
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D 8260-151302-E08268- Fiestas Patronales G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 1101-211001-1
D 1101-214001-1
D 1101-217001-1
D 1101-223001-1
D 1101-251001-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
1101-261001-2 Capital
D 1101-296001-1
D 1101-355001-1
D 1101-372001-1
D 1101-375001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-216001-1
D 0801-222001-1
D 0801-242001-1
D 0801-243001-1
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 0801-271001-1
D 0801-291001-1
D 0801-292001-1
D 0801-296001-1
D 0801-355001-1
D 0801-358001-1
D 0901-113001-1
D 0901-132002-1
D 0901-211001-1
D 0901-214001-1
0901-261001-1 Corriente
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D 0901-296001-1
D 0901-353001-1
D 0901-355001-1
D 0901-357001-1
D 0901-361002-1
D 0901-372001-1
D 0901-375001-1
D 0601-211001-1
D 0601-214001-1
D 0601-271001-1
D 0601-272001-1
D 0601-273001-1
D 0601-274001-1
D 0601-311001-1
D 0601-314001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
D 0601-351001-1
D 0601-353001-1
0601-361001-1 Corriente
D 0601-361002-1
D 0601-365001-1
D 0601-372001-1
D 0601-375001-1
D 0601-381001-1
D 0601-382001-1
D 0601-515001-2
D 0401-113001-1
D 0401-132002-1
D 0501-113001-1
D 0501-132002-1
D 0501-211001-1
D 0501-214001-1
0501-261001-1 Corriente
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D 0501-296001-1
0501-332001-1 Corriente
D 0501-333001-1
D 0501-334001-1
0501-336001-1 Corriente
D 0501-353001-1
D 0501-355001-1
D 0501-372001-1
D 0501-375001-1
D 0501-392001-1
D 0501-399001-1
D 0101-296001-1
D 0101-334001-1
8260-151303-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $220,144.35 $193,440.07 $26,704.28 $0.00
D 0102-441001-1
D 0102-441010-1
D 1101-221001-1
0801-261001-1 Corriente
D 0601-211001-1
0601-261001-1 Corriente
D 0601-326001-1
0601-336001-1 Corriente
D 0601-382001-1
0102-261001-1 Corriente
D 8260-151304-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $165,888.37 $121,279.42 $44,608.95 $0.00
D 0102-441001-1
D 0102-441002-1
D 0102-441010-1
1101-261001-1 Corriente
1201-261001-1 Corriente
D 1201-272001-1
D 0801-246001-1
0801-261001-1 Corriente
D 0801-296001-1
D 0601-211001-1
D 0601-214001-1
D 0601-216001-1
D 0601-221001-1
D 0601-223001-1
0601-326001-1
Page 210
HIDALGO
0601-336001-1 Corriente
D 0601-382001-1
0501-261001-1 Corriente
D 0102-211001-1
D 0102-214001-1
D 0102-296001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-443001-1
8260-151305-E09231- Gastos médicos G. Corriente $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $0.00
D 0102-441010-1
1101-261001-1 Corriente
D 1201-272001-1
D 0801-216001-1
D 0801-246001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 8260-151305-M17139- Material de Oficina G. Corriente $0.00 $0.00 $4,927.00 $430.00 $4,497.00 $0.00
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
8260-151305-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $1,111.00 $0.00 $1,111.00 $0.00
0601-261001-1 Corriente
D 8260-151305-M17139- Refacciones G. Corriente $0.00 $0.00 $1,915.01 $0.00 $1,915.01 $0.00
D 0601-296001-1
D 0601-326001-1
8260-151305-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $2,030.00 $0.00 $2,030.00 $0.00
D 0601-355001-1
D 0601-375001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0102-261001-1 Corriente
1101-261001-1 Corriente
D 0601-382001-1
8260-151306-O16152- Material de Oficina G. Corriente $0.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00
0501-211001-1
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D 8260-151306-O16152- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $1,635.50 $0.00 $1,635.50 $0.00
0501-249001-1 Corriente
D 8260-151306-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $3,735.00 $0.00 $3,735.00 $0.00
D 0501-375001-1
D 0102-211001-1
D 0102-214001-1
D 0102-271001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 0102-445008-1
D 1101-254001-1
D 0102-441009-1
D 0102-443001-1
D 1201-271001-1
D 1201-272001-1
D 1301-271001-1
D 1301-272001-1
D 0801-216001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
D 0801-291001-1
D 0801-296001-1
D 0801-351001-1
D 0801-357001-1
D 0601-211001-1
D 0601-214001-1
8260-151307-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $20,523.22 $13,803.16 $6,720.06 $0.00
D 0601-221001-1
0601-261001-1 Corriente
D 0601-296001-1
D 0601-315001-1
D 0601-326001-1
D 0601-329001-1
0601-336001-1 Corriente
0601-355001-1
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HIDALGO
D 8260-151307-M17139- Pasajes terrestres G. Corriente $0.00 $0.00 $58.00 $58.00 $0.00 $0.00
D 0601-372001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0101-261001-1 Corriente
D 0101-334001-1
D 0101-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441014-1
D 0102-441015-1
D 0102-445001-1
D 0102-441010-1
D 0102-443001-1
D 0801-246001-1
D 0601-211001-1
D 0601-326001-1
D 0601-382001-1
D 0102-441014-1
D 0102-445008-1
D 0601-234001-1
0601-249001-1 Corriente
D 8260-151310-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $1,924.80 $0.00 $1,924.80 $0.00
0601-261001-1 Corriente
D 0601-329001-1
D 0601-336002-1
8260-151310-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $3,339.51 $0.00 $3,339.51 $0.00
D 0601-375001-1
D 0601-382001-1
D 0901-611001-2
D 0901-612001-2
Capital
Capital
D 8260-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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D 8260-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8260-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8260-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Capital
G. Capital
Capital
D 8260-252301-K14222- 2021/FAISM080057 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8260-252301-K14222- 2021/FAISM080063 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Capital
Page 214
HIDALGO
D 8260-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Capital
D 8260-252301-K14222- 2021/FAISM080068 MEJORAMIENTO DE RAMAL ELECTRICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8260-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8260-252301-K14222- 2021/FAISM080072 REHABILITACION DE RED DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614001-2 Capital
G. Capital
ARENAL G. Capital
Capital
XOXOLPA G. Capital
Capital
Page 215
HIDALGO
G. Capital
Capital
Capital
Capital
Page 216
HIDALGO
D 8260-252301-K14222- 2021/FAISM080044 CONSTRUCCION DE PAVIMENTACION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
ATLALCO G. Capital
D 8260-252301-K14222- 2021/FAISM080056 REHABILITACION DE RED DE DRENAJE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Capital
D 8260-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-615001-2
D 8260-252301-K14222- 2021/FAISM080400 ESTUDIO Y PROYECTO DE CAMINO DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CRISOLCO G. Capital
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HIDALGO
Capital
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
D 0102-441004-1
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-355001-1
D 1201-113001-1
D 1201-132002-1
D 1201-211001-1
D 1201-214001-1
D 1201-221001-1
D 1201-223001-1
1201-261001-1 Corriente
D 1201-271001-1
D 1201-272001-1
D 1201-282001-1
D 1201-283001-1
D 1201-291001-1
D 1201-296001-1
1201-298001-1 G. Corriente
1201-325001-1 G. Corriente
D 1201-334001-1
D 1201-334002-1
D 1201-335001-1
D 1201-339002-1
D 1201-347001-1
D 1201-353001-1
D 1201-355001-1
D 1201-357001-1
D 1201-372001-1
D 1201-375001-1
D 1301-113001-1
D 1301-132002-1
D 1301-211001-1
1301-214001-1
Page 218
HIDALGO
D 8260-252302-E12172- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 1301-253001-1
D 1301-254001-1
1301-261001-1 Corriente
D 1301-271001-1
D 1301-272001-1
D 1301-273001-1
D 1301-291001-1
D 1301-296001-1
1301-298001-1 G. Corriente
D 1301-326001-1
D 1301-353001-1
D 1301-355001-1
D 1301-357001-1
D 1301-372001-1
D 1301-375001-1
D 0801-216001-1
D 0801-244001-1
D 0801-247001-1
0801-249001-1 Corriente
D 0801-251001-1
D 0601-326001-1
0601-336001-1 Corriente
D 0501-311001-1
D 0501-314001-1
0501-361001-1 Corriente
D 0501-392001-1
D 0501-399001-1
D 0501-853001-2
8270 PRESUPUESTO DE EGRESOS PAGADO $0.00 $0.00 $108,479,667.07 $0.00 $108,479,667.07 $0.00
D 8270-110101-E01133- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $0.00 $1,740.00 $0.00
D 0301-334001-1
8270-110101-E01184- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $0.00 $1,740.00 $0.00
D 0701-334001-1
D 0102-441001-1
8270-110101-E08268- Apoyo a comunidades G. Corriente $0.00 $0.00 $13,578.36 $0.00 $13,578.36 $0.00
D 0102-441014-1
8270-110101-F04311-1001 Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $16,000.00 $0.00 $16,000.00 $0.00
-361001-1 Corriente
D 8270-110101-K14222- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $0.00 $1,740.00 $0.00
D 0901-334001-1
8270-110101-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $16,957.96 $0.00 $16,957.96 $0.00
D 8270-110101-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $9,358.84 $0.00 $9,358.84 $0.00
0601-317001-1 Corriente
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HIDALGO
D 0301-113001-1
D 0301-132002-1
D 0301-211001-1
8270-110301-E01133- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $5,477.00 $0.00 $5,477.00 $0.00
D 0301-214001-1
D 0301-221001-1
8270-110301-E01133- Arrendamiento de edificios G. Corriente $0.00 $0.00 $4,924.53 $0.00 $4,924.53 $0.00
D 0301-322001-1
8270-110301-E01133- Servicios legales G. Corriente $0.00 $0.00 $7,227.85 $0.00 $7,227.85 $0.00
D 0301-331001-1
8270-110301-E01133- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $1,300.00 $0.00 $1,300.00 $0.00
0301-336001-1 Corriente
D 0102-113001-1
D 0102-132001-1
D 0102-218001-1
8270-110301-E08268- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $12,129.23 $0.00 $12,129.23 $0.00
0102-261001-1 Corriente
D 8270-110301-E08268- Herramientas Menores G. Corriente $0.00 $0.00 $4,163.97 $0.00 $4,163.97 $0.00
D 0102-291001-1
D 8270-110301-E08268- Servicios legales G. Corriente $0.00 $0.00 $19,698.12 $0.00 $19,698.12 $0.00
D 0102-331001-1
8270-110301-E08268- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $2,044.00 $0.00 $2,044.00 $0.00
D 0102-355001-1
8270-110301-E08268- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $10,978.00 $0.00 $10,978.00 $0.00
D 0102-361002-1
8270-110301-E08268- Pasajes terrestres G. Corriente $0.00 $0.00 $2,687.97 $0.00 $2,687.97 $0.00
D 0102-372001-1
8270-110301-E08268- Viáticos en el país G. Corriente $0.00 $0.00 $8,201.80 $0.00 $8,201.80 $0.00
D 0102-375001-1
8270-110301-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $473,060.78 $0.00 $473,060.78 $0.00
D 0102-441001-1
8270-110301-E08268- Madres solteras G. Corriente $0.00 $0.00 $106,609.00 $0.00 $106,609.00 $0.00
D 0102-441002-1
8270-110301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $917,338.00 $0.00 $917,338.00 $0.00
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
8270-110301-E08268- Apoyo a estudiantes G. Corriente $0.00 $0.00 $22,900.00 $0.00 $22,900.00 $0.00
D 0102-441009-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
8270-110301-E08268- Apoyos funerarios G. Corriente $0.00 $0.00 $57,468.00 $0.00 $57,468.00 $0.00
D 0102-441015-1
D 0102-441017-1
8270-110301-E08268- Ayudas sociales a instituciones de enseñanza G. Corriente $0.00 $0.00 $1,657.90 $0.00 $1,657.90 $0.00
D 0102-443001-1
8270-110301-E08268- Ayudas sociales a instituciones sin fines de lucro G. Corriente $0.00 $0.00 $22,814.64 $0.00 $22,814.64 $0.00
D 0102-445001-1
8270-110301-E08268- Apoyos a clinicas G. Corriente $0.00 $0.00 $4,250.53 $0.00 $4,250.53 $0.00
D 0102-445008-1
8270-110301-E09231- Material de Oficina G. Corriente $0.00 $0.00 $1,950.00 $0.00 $1,950.00 $0.00
D 1101-211001-1
D 1101-214001-1
8270-110301-E09231- Alimentación de Personas G. Corriente $0.00 $0.00 $221,594.47 $0.00 $221,594.47 $0.00
D 1101-221001-1
8270-110301-E09231- Sustancias Químicas G. Corriente $0.00 $0.00 $120,640.00 $0.00 $120,640.00 $0.00
D 1101-251001-1
8270-110301-E09231- Mantenimiento de Mobiliario y Equipo de Administración G. $0.00 $0.00 $2,300.00 $0.00 $2,300.00 $0.00
1101-352001-1 Corriente
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
8270-110301-E15211- Sueldos G. Corriente $0.00 $0.00 $59,698.45 $0.00 $59,698.45 $0.00
0801-113001-1
Page 220
HIDALGO
D 8270-110301-E15211- Gratificación Anual G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0801-132002-1
D 0801-216001-1
D 0801-246001-1
D 0801-272001-1
8270-110301-E15211- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $3,480.00 $0.00 $3,480.00 $0.00
D 8270-110301-K14222- Sueldos G. Corriente $0.00 $0.00 $355,889.50 $0.00 $355,889.50 $0.00
D 0901-113001-1
8270-110301-K14222- Capacitación G. Corriente $0.00 $0.00 $1,740.00 $0.00 $1,740.00 $0.00
D 0901-334001-1
8270-110301-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $9,185.00 $0.00 $9,185.00 $0.00
D 0901-361002-1
8270-110301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $15,784.57 $0.00 $15,784.57 $0.00
D 0901-392001-1
8270-110301-M17139- Material de Oficina G. Corriente $0.00 $0.00 $6,934.99 $0.00 $6,934.99 $0.00
D 0601-211001-1
8270-110301-M17139- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $4,494.99 $0.00 $4,494.99 $0.00
D 0601-214001-1
D 0601-216001-1
0601-261001-1 Corriente
D 0601-273001-1
D 0601-296001-1
8270-110301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $33,679.12 $0.00 $33,679.12 $0.00
D 0601-311001-1
8270-110301-M17139- Servicios de Conducción de Señales Analógicas y Digitales G. $0.00 $0.00 $11,647.71 $0.00 $11,647.71 $0.00
0601-317001-1 Corriente
D 8270-110301-M17139- Arrendamiento de edificios G. Corriente $0.00 $0.00 $5,924.53 $0.00 $5,924.53 $0.00
D 0601-322001-1
8270-110301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $151,672.00 $0.00 $151,672.00 $0.00
D 0601-326001-1
0601-332001-1 Corriente
D 8270-110301-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $26,390.00 $0.00 $26,390.00 $0.00
0601-336001-1 Corriente
D 8270-110301-M17139- Mantenimiento de Equipo y Aparatos de Comunicación y $0.00 $0.00 $1,245.00 $0.00 $1,245.00 $0.00
D 0601-365001-1
8270-110301-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $9,230.00 $0.00 $9,230.00 $0.00
D 0601-382001-1
8270-110301-O16152- Servicios de informática G. Corriente $0.00 $0.00 $1,117.88 $0.00 $1,117.88 $0.00
D 0501-333001-1
8270-110301-O16152- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $36,100.00 $0.00 $36,100.00 $0.00
0501-336001-1 Corriente
D 0501-392005-1
D 0102-441014-1
8270-151301-E01133- Sueldos G. Corriente $0.00 $0.00 $1,017,546.16 $0.00 $1,017,546.16 $0.00
D 0301-113001-1
8270-151301-E01133- Gratificación Anual G. Corriente $0.00 $0.00 $79,998.06 $0.00 $79,998.06 $0.00
D 0301-132002-1
D 0301-211001-1
D 0301-214001-1
D 0301-221001-1
0301-261001-1 Corriente
D 0301-296001-1
D 0301-353001-1
0301-355001-1
Page 221
HIDALGO
D 8270-151301-E01184- Sueldos G. Corriente $0.00 $0.00 $122,981.22 $0.00 $122,981.22 $0.00
D 0701-113001-1
8270-151301-E08268- Sueldos G. Corriente $0.00 $0.00 $748,227.23 $0.00 $748,227.23 $0.00
D 0102-113001-1
D 0102-132002-1
D 0102-161001-0
D 0102-211001-1
8270-151301-E08268- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $2,000.00 $0.00 $2,000.00 $0.00
D 0102-214001-1
0102-261001-1 Corriente
D 8270-151301-E08268- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $1,015.97 $0.00 $1,015.97 $0.00
D 8270-151301-E08268- Refacciones G. Corriente $0.00 $0.00 $25,767.46 $0.00 $25,767.46 $0.00
D 0102-296001-1
D 0102-355001-1
8270-151301-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $1,438,408.31 $0.00 $1,438,408.31 $0.00
D 0102-441001-1
D 0102-441002-1
8270-151301-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $3,449,412.22 $0.00 $3,449,412.22 $0.00
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-443001-1
D 0102-445001-1
D 0102-441010-1
D 1101-113001-1
D 1101-132002-1
D 1101-211001-1
D 1101-214001-1
D 1101-217001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-353001-1
D 1101-355001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0201-113001-1
D 0201-132002-1
D 0201-211001-1
D 0201-214001-1
Page 222
HIDALGO
D 0201-355001-1
D 0801-113001-1
D 0801-132002-1
D 0801-211001-1
D 0801-214001-1
8270-151301-E15211- Material de Limpieza G. Corriente $0.00 $0.00 $48,677.77 $0.00 $48,677.77 $0.00
D 0801-216001-1
D 0801-241001-1
8270-151301-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $7,676.01 $0.00 $7,676.01 $0.00
D 0801-242001-1
D 0801-244001-1
8270-151301-E15211- Material Eléctrico G. Corriente $0.00 $0.00 $102,712.10 $0.00 $102,712.10 $0.00
D 0801-246001-1
8270-151301-E15211- Artículos metálicos para la construcción G. Corriente $0.00 $0.00 $2,664.07 $0.00 $2,664.07 $0.00
D 0801-247001-1
8270-151301-E15211- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $5,216.47 $0.00 $5,216.47 $0.00
0801-249001-1 Corriente
D 8270-151301-E15211- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $76,726.70 $0.00 $76,726.70 $0.00
0801-261001-1 Corriente
D 0801-272001-1
8270-151301-E15211- Artículos Deportivos G. Corriente $0.00 $0.00 $1,380.40 $0.00 $1,380.40 $0.00
D 0801-273001-1
8270-151301-E15211- Herramientas Menores G. Corriente $0.00 $0.00 $20,753.43 $0.00 $20,753.43 $0.00
D 0801-291001-1
D 0801-292001-1
D 0801-296001-1
0801-298001-1 G. Corriente
D 8270-151301-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $42,541.96 $0.00 $42,541.96 $0.00
D 0801-351001-1
D 0801-353001-1
D 0801-355001-1
D 0801-357001-1
8270-151301-E15211- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $37,930.00 $0.00 $37,930.00 $0.00
0801-361001-1 Corriente
D 8270-151301-F04311- Sueldos G. Corriente $0.00 $0.00 $1,983,282.30 $0.00 $1,983,282.30 $0.00
D 1001-113001-1
8270-151301-F04311- Gratificación Anual G. Corriente $0.00 $0.00 $155,589.75 $0.00 $155,589.75 $0.00
D 1001-132002-1
8270-151301-F04311- Material de Oficina G. Corriente $0.00 $0.00 $9,457.50 $0.00 $9,457.50 $0.00
D 1001-211001-1
D 1001-214001-1
D 1001-353001-1
D 1001-355001-1
8270-151301-K14222- Sueldos G. Corriente $0.00 $0.00 $260,924.57 $0.00 $260,924.57 $0.00
D 0901-113001-1
8270-151301-K14222- Impuestos y derechos G. Corriente $0.00 $0.00 $4,336.71 $0.00 $4,336.71 $0.00
D 0901-392001-1
8270-151301-M17139- Sueldos G. Corriente $0.00 $0.00 $1,753,379.81 $0.00 $1,753,379.81 $0.00
D 0601-113001-1
8270-151301-M17139- Gratificación Anual G. Corriente $0.00 $0.00 $154,658.95 $0.00 $154,658.95 $0.00
D 0601-132002-1
D 0601-211001-1
D 0601-214001-1
0601-261001-1 Corriente
D 8270-151301-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $1,380.01 $0.00 $1,380.01 $0.00
D 0601-273001-1
8270-151301-M17139- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $1,658.80 $0.00 $1,658.80 $0.00
Page 223
HIDALGO
D 0601-296001-1
8270-151301-M17139- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $29,151.27 $0.00 $29,151.27 $0.00
D 0601-311001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 8270-151301-M17139- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $323,176.00 $0.00 $323,176.00 $0.00
D 0601-326001-1
8270-151301-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $88,178.81 $0.00 $88,178.81 $0.00
D 0601-329001-1
D 0601-353001-1
8270-151301-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $7,810.01 $0.00 $7,810.01 $0.00
D 0601-355001-1
8270-151301-M17139- Gastos de Ceremonial G. Corriente $0.00 $0.00 $2,156.78 $0.00 $2,156.78 $0.00
D 0601-381001-1
D 0601-382001-1
8270-151301-O01134- Sueldos G. Corriente $0.00 $0.00 $61,874.97 $0.00 $61,874.97 $0.00
D 0401-113001-1
D 0401-132002-1
D 0401-113001-1
D 0501-113001-1
8270-151301-O16152- Servicios legales G. Corriente $0.00 $0.00 $2,598.98 $0.00 $2,598.98 $0.00
D 0501-331001-1
0501-336001-1 Corriente
D 0501-345001-1
8270-151301-O16152- Impuesto sobre nóminas y otros que se deriven de una relacion $0.00 $0.00 $298,481.25 $0.00 $298,481.25 $0.00
D 8270-151301-O16152- Otros servicios generales G. Corriente $0.00 $0.00 $2,160.90 $0.00 $2,160.90 $0.00
D 0501-399001-1
8270-151301-P01131- Dietas G. Corriente $0.00 $0.00 $2,283,820.07 $0.00 $2,283,820.07 $0.00
D 0101-111001-1
D 0101-132002-1
D 0101-271001-1
D 0301-221001-1
D 0301-318001-1
0301-336001-1 Corriente
D 8270-151302-E01184- Sueldos G. Corriente $0.00 $0.00 $395,878.77 $0.00 $395,878.77 $0.00
D 0701-113001-1
D 0701-132002-1
D 0701-211001-1
D 0701-214001-1
D 0701-353001-1
D 0701-372001-1
D 0701-375001-1
D 0102-113001-1
D 0102-132002-1
D 0102-211001-1
D 0102-214001-1
0102-261001-1 Corriente
0102-296001-1
Page 224
HIDALGO
D 8270-151302-E08268- Seguros G. Corriente $0.00 $0.00 $10,173.23 $0.00 $10,173.23 $0.00
D 0102-345001-1
D 0102-347001-1
D 0102-353001-1
D 0102-355001-1
D 0102-372001-1
D 0102-375001-1
8270-151302-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $1,709,715.44 $0.00 $1,709,715.44 $0.00
D 0102-441001-1
D 0102-441002-1
8270-151302-E08268- Personas de escasos recursos economicos G. Corriente $0.00 $0.00 $3,441,302.07 $0.00 $3,441,302.07 $0.00
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 1101-211001-1
D 1101-214001-1
D 1101-217001-1
D 1101-223001-1
D 1101-251001-1
D 1101-253001-1
8270-151302-E09231- Materiales y Suministros Médicos G. Corriente $0.00 $0.00 $25,101.80 $0.00 $25,101.80 $0.00
D 1101-254001-1
1101-261001-1 Corriente
1101-261001-2 Capital
D 1101-296001-1
D 1101-355001-1
D 1101-372001-1
D 1101-375001-1
D 0102-441009-1
D 0102-443001-1
D 0102-443001-1
D 0102-443001-1
D 0801-216001-1
D 0801-222001-1
8270-151302-E15211- Cemento y productos de concreto G. Corriente $0.00 $0.00 $1,783.03 $0.00 $1,783.03 $0.00
D 0801-242001-1
D 0801-243001-1
D 0801-244001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
Page 225
HIDALGO
0801-261001-1 Corriente
D 8270-151302-E15211- Vestuario, Uniformes G. Corriente $0.00 $0.00 $4,547.20 $0.00 $4,547.20 $0.00
D 0801-271001-1
D 0801-291001-1
D 0801-292001-1
8270-151302-E15211- Refacciones G. Corriente $0.00 $0.00 $18,723.00 $0.00 $18,723.00 $0.00
D 0801-296001-1
D 0801-355001-1
D 0801-358001-1
8270-151302-K14222- Sueldos G. Corriente $0.00 $0.00 $1,770,743.03 $0.00 $1,770,743.03 $0.00
D 0901-113001-1
8270-151302-K14222- Gratificación Anual G. Corriente $0.00 $0.00 $197,704.83 $0.00 $197,704.83 $0.00
D 0901-132002-1
8270-151302-K14222- Material de Oficina G. Corriente $0.00 $0.00 $7,687.86 $0.00 $7,687.86 $0.00
D 0901-211001-1
D 0901-214001-1
8270-151302-K14222- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $7,656.38 $0.00 $7,656.38 $0.00
0901-261001-1 Corriente
D 0901-296001-1
D 0901-353001-1
D 0901-355001-1
D 0901-357001-1
8270-151302-K14222- Impresiones y Publicaciones Oficiales G. Corriente $0.00 $0.00 $4,032.00 $0.00 $4,032.00 $0.00
D 0901-361002-1
D 0901-372001-1
8270-151302-K14222- Viáticos en el país G. Corriente $0.00 $0.00 $29,156.25 $0.00 $29,156.25 $0.00
D 0901-375001-1
D 0601-211001-1
D 0601-214001-1
8270-151302-M17139- Vestuario, Uniformes G. Corriente $0.00 $0.00 $2,204.00 $0.00 $2,204.00 $0.00
D 0601-271001-1
D 0601-272001-1
8270-151302-M17139- Artículos Deportivos G. Corriente $0.00 $0.00 $3,430.00 $0.00 $3,430.00 $0.00
D 0601-273001-1
D 0601-274001-1
D 0601-311001-1
D 0601-314001-1
0601-317001-1 Corriente
D 0601-322001-1
0601-325001-1 G. Corriente
D 0601-326001-1
D 0601-329001-1
D 0601-351001-1
D 0601-353001-1
8270-151302-M17139- Instalación, reparación y mantenimiento de equipo e instrumental $0.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00
D 8270-151302-M17139- Difusión de programas y actividades gubernamentales G. $0.00 $0.00 $457,480.04 $0.00 $457,480.04 $0.00
0601-361001-1 Corriente
D 0601-361002-1
8270-151302-M17139- Servicios de la industria fílmica, del sonido y del video G. Corriente $0.00 $0.00 $6,000.00 $0.00 $6,000.00 $0.00
D 0601-365001-1
0601-372001-1
Page 226
HIDALGO
D 8270-151302-M17139- Viáticos en el país G. Corriente $0.00 $0.00 $2,977.65 $0.00 $2,977.65 $0.00
D 0601-375001-1
D 0601-381001-1
8270-151302-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $1,315,471.02 $0.00 $1,315,471.02 $0.00
D 0601-382001-1
8270-151302-M17139- Bienes informáticos G. Capital $0.00 $0.00 $25,054.00 $0.00 $25,054.00 $0.00
D 0601-515001-2
D 0401-113001-1
8270-151302-O01134- Gratificación Anual G. Corriente $0.00 $0.00 $18,516.59 $0.00 $18,516.59 $0.00
D 0401-132002-1
8270-151302-O16152- Sueldos G. Corriente $0.00 $0.00 $1,659,555.84 $0.00 $1,659,555.84 $0.00
D 0501-113001-1
8270-151302-O16152- Gratificación Anual G. Corriente $0.00 $0.00 $192,837.81 $0.00 $192,837.81 $0.00
D 0501-132002-1
8270-151302-O16152- Material de Oficina G. Corriente $0.00 $0.00 $27,074.91 $0.00 $27,074.91 $0.00
D 0501-211001-1
8270-151302-O16152- Material para Bienes Informáticos G. Corriente $0.00 $0.00 $4,490.94 $0.00 $4,490.94 $0.00
D 0501-214001-1
8270-151302-O16152- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $12,070.16 $0.00 $12,070.16 $0.00
0501-261001-1 Corriente
D 8270-151302-O16152- Refacciones y accesorios menores de equipo de cómputo y $0.00 $0.00 $3,462.34 $0.00 $3,462.34 $0.00
D 8270-151302-O16152- Refacciones G. Corriente $0.00 $0.00 $12,291.93 $0.00 $12,291.93 $0.00
D 0501-296001-1
0501-332001-1 Corriente
D 8270-151302-O16152- Servicios de informática G. Corriente $0.00 $0.00 $11,933.94 $0.00 $11,933.94 $0.00
D 0501-333001-1
D 0501-334001-1
0501-336001-1 Corriente
D 0501-353001-1
8270-151302-O16152- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $4,198.00 $0.00 $4,198.00 $0.00
D 0501-355001-1
D 0501-372001-1
8270-151302-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $10,618.95 $0.00 $10,618.95 $0.00
D 0501-375001-1
8270-151302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $5,478.57 $0.00 $5,478.57 $0.00
D 0501-392001-1
D 0501-399001-1
8270-151302-P01131- Refacciones G. Corriente $0.00 $0.00 $4,772.00 $0.00 $4,772.00 $0.00
D 0101-296001-1
8270-151302-P01131- Capacitación G. Corriente $0.00 $0.00 $13,881.62 $0.00 $13,881.62 $0.00
D 0101-334001-1
D 0102-441001-1
D 0102-441010-1
8270-151303-E09231- Alimentación de Personas G. Corriente $0.00 $0.00 -$1.00 $0.00 -$1.00 $0.00
D 1101-221001-1
0801-261001-1 Corriente
D 8270-151303-M17139- Material de Oficina G. Corriente $0.00 $0.00 $1,450.00 $0.00 $1,450.00 $0.00
D 0601-211001-1
0601-261001-1 Corriente
D 0601-326001-1
8270-151303-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $4,872.00 $0.00 $4,872.00 $0.00
0601-336001-1 Corriente
D 8270-151303-M17139- Gastos de orden social G. Corriente $0.00 $0.00 $40,072.57 $0.00 $40,072.57 $0.00
D 0601-382001-1
0102-261001-1 Corriente
D 8270-151304-E08268- Ayudas sociales a personas G. Corriente $0.00 $0.00 $121,279.42 $0.00 $121,279.42 $0.00
D 0102-441001-1
D 0102-441002-1
0102-441010-1
Page 227
HIDALGO
1101-261001-1 Corriente
1201-261001-1 Corriente
D 1201-272001-1
D 0801-246001-1
0801-261001-1 Corriente
D 0801-296001-1
D 0601-211001-1
D 0601-214001-1
8270-151304-M17139- Material de Limpieza G. Corriente $0.00 $0.00 $1,646.98 $0.00 $1,646.98 $0.00
D 0601-216001-1
8270-151304-M17139- Alimentación de Personas G. Corriente $0.00 $0.00 $39,715.29 $0.00 $39,715.29 $0.00
D 0601-221001-1
8270-151304-M17139- Utensilios para el Servicio de Alimentación G. Corriente $0.00 $0.00 $4,300.00 $0.00 $4,300.00 $0.00
D 0601-223001-1
D 0601-326001-1
8270-151304-M17139- Servicios de apoyo administrativo, fotocopiado e impresión G. $0.00 $0.00 $1,200.00 $0.00 $1,200.00 $0.00
0601-336001-1 Corriente
D 0601-382001-1
0501-261001-1 Corriente
D 0102-211001-1
D 0102-214001-1
D 0102-296001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-443001-1
D 0102-441010-1
1101-261001-1 Corriente
D 1201-272001-1
D 0801-216001-1
D 0801-246001-1
0801-249001-1 Corriente
0801-261001-1 Corriente
D 8270-151305-M17139- Material de Oficina G. Corriente $0.00 $0.00 $430.00 $0.00 $430.00 $0.00
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
Page 228
HIDALGO
D 0601-296001-1
D 0601-326001-1
8270-151305-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0601-355001-1
D 0601-375001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0102-261001-1 Corriente
1101-261001-1 Corriente
D 0601-382001-1
D 0501-211001-1
8270-151306-O16152- Otros materiales y artículos de construcción y reparación G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0501-249001-1 Corriente
D 8270-151306-O16152- Viáticos en el país G. Corriente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0501-375001-1
D 0102-211001-1
D 0102-214001-1
8270-151307-E08268- Vestuario, Uniformes G. Corriente $0.00 $0.00 $13,804.00 $0.00 $13,804.00 $0.00
D 0102-271001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441005-1
D 0102-441006-1
D 0102-441011-1
D 0102-441012-1
D 0102-441013-1
D 0102-441014-1
D 0102-441015-1
D 0102-441017-1
D 0102-445001-1
D 0102-441010-1
D 0102-445008-1
D 1101-254001-1
D 0102-441009-1
D 0102-443001-1
D 1201-271001-1
D 1201-272001-1
D 1301-271001-1
D 1301-272001-1
D 0801-216001-1
D 0801-246001-1
D 0801-247001-1
0801-249001-1 Corriente
0801-291001-1
Page 229
HIDALGO
D 0801-296001-1
8270-151307-E15211- Conservación y mantenimiento menor de inmuebles G. Corriente $0.00 $0.00 $3,480.00 $0.00 $3,480.00 $0.00
D 0801-351001-1
8270-151307-E15211- Mantenimiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $1,500.00 $0.00 $1,500.00 $0.00
D 0801-357001-1
D 0601-211001-1
D 0601-214001-1
D 0601-221001-1
0601-261001-1 Corriente
D 0601-296001-1
D 0601-315001-1
D 0601-326001-1
D 0601-329001-1
0601-336001-1 Corriente
D 8270-151307-M17139- Mantenimiento de Vehículos G. Corriente $0.00 $0.00 $1,357.20 $0.00 $1,357.20 $0.00
D 0601-355001-1
D 0601-372001-1
D 0601-382001-1
D 0501-211001-1
D 0501-214001-1
0101-261001-1 Corriente
D 8270-151307-P01131- Capacitación G. Corriente $0.00 $0.00 $1,508.00 $0.00 $1,508.00 $0.00
D 0101-334001-1
8270-151307-P01131- Viáticos en el país G. Corriente $0.00 $0.00 $1,205.00 $0.00 $1,205.00 $0.00
D 0101-375001-1
D 0102-441001-1
D 0102-441002-1
D 0102-441004-1
D 0102-441010-1
D 0102-441011-1
D 0102-441012-1
D 0102-441014-1
D 0102-441015-1
D 0102-445001-1
D 0102-441010-1
D 0102-443001-1
D 0801-246001-1
D 0601-211001-1
D 0601-326001-1
D 0601-382001-1
D 0102-441014-1
D 0102-445008-1
D 0601-234001-1
0601-249001-1 Corriente
D 8270-151310-M17139- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0601-261001-1 Corriente
D 8270-151310-M17139- Otros arrendamientos G. Corriente $0.00 $0.00 $15,660.00 $0.00 $15,660.00 $0.00
D 0601-329001-1
8270-151310-M17139- Formas valoradas G. Corriente $0.00 $0.00 $8,120.00 $0.00 $8,120.00 $0.00
D 0601-336002-1
0601-375001-1
Page 230
HIDALGO
D 0601-382001-1
D 0901-611001-2
D 0901-612001-2
8270-252301-K14222- 2021/FAISM080046 CONSTRUCCION DE MURO DE $0.00 $0.00 $283,900.00 $0.00 $283,900.00 $0.00
Capital
D 8270-252301-K14222- 2021/FAISM080047 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $1,890,239.04 $0.00 $1,890,239.04 $0.00
D 8270-252301-K14222- 2021/FAISM080051 CONSTRUCCION DE 20 (VEINTE) $0.00 $0.00 $1,016,144.05 $0.00 $1,016,144.05 $0.00
Capital
D 8270-252301-K14222- 2021/FAISM080060 CONSTRUCCION DE COMEDOR $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8270-252301-K14222- 2021/FAISM080062 CONSTRUCCION DE SANITARIOS EN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8270-252301-K14222- 2021/FAISM080064 CONSTRUCCION DE BARDA PERIMETRAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8270-252301-K14222- 2021/FAISM080066 MEJORAMIENTO DE AULAS EN LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8270-252301-K14222- 2021/FAISM080002 REHABILITACIÓN DE RED DE $0.00 $0.00 $458,134.82 $0.00 $458,134.82 $0.00
D 8270-252301-K14222- 2021/FAISM080005 AMPLIACION DE RED DE $0.00 $0.00 $377,864.56 $0.00 $377,864.56 $0.00
D 8270-252301-K14222- 2021/FAISM080022 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $1,000,273.40 $0.00 $1,000,273.40 $0.00
G. Capital
G. Capital
D 8270-252301-K14222- 2021/FAISM080024 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $1,002,121.36 $0.00 $1,002,121.36 $0.00
Page 231
HIDALGO
Capital
D 8270-252301-K14222- 2021/FAISM080043 REHABILITACION DE RED DE AGUA $0.00 $0.00 $323,399.74 $0.00 $323,399.74 $0.00
D 8270-252301-K14222- 2021/FAISM080057 AMPLIACION DE RED DE DISTRIBUCION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8270-252301-K14222- 2021/FAISM080061 MEJORAMIENTO DE INSTALACION $0.00 $0.00 $300,480.14 $0.00 $300,480.14 $0.00
Capital
D 8270-252301-K14222- 2021/FAISM080067 AMPLIACION DE RED DE DISTRIBUCIÓN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
G. Capital
D 8270-252301-K14222- 2021/FAISM080070 REHABILITACION DE LINEA DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 8270-252301-K14222- 2021/FAISM080072 REHABILITACION DE RED DE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
0901-614001-2 Capital
D 8270-252301-K14222- 2021/FAISM080006 CONSTRUCCIÓN DE PAVIMENTACIÓN DE $0.00 $0.00 $1,920,216.80 $0.00 $1,920,216.80 $0.00
G. Capital
D 8270-252301-K14222- 2021/FAISM080009 REHABILITACIÓN DE CALLE PRINCIPAL $0.00 $0.00 $900,570.16 $0.00 $900,570.16 $0.00
ARENAL G. Capital
D 8270-252301-K14222- 2021/FAISM080008 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $1,016,924.16 $0.00 $1,016,924.16 $0.00
D 8270-252301-K14222- 2021/FAISM080003 CONSTRUCCIÓN DE MURO DE $0.00 $0.00 $425,897.77 $0.00 $425,897.77 $0.00
Capital
D 8270-252301-K14222- 2021/FAISM080001 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $328,157.20 $0.00 $328,157.20 $0.00
D 8270-252301-K14222- 2021/FAISM080004 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $1,322,148.82 $0.00 $1,322,148.82 $0.00
Page 232
HIDALGO
D 8270-252301-K14222- 2021/FAISM080007 AMPLIACIÓN DE RED DE DRENAJE $0.00 $0.00 $987,088.44 $0.00 $987,088.44 $0.00
XOXOLPA G. Capital
D 8270-252301-K14222- 2021/FAISM080018 AMPLIACION DE RED DE DRENAJE $0.00 $0.00 $1,085,299.29 $0.00 $1,085,299.29 $0.00
Capital
D 8270-252301-K14222- 2021/FAISM0800021 CONSTRUCCION DE ANDADORES DE $0.00 $0.00 $597,937.38 $0.00 $597,937.38 $0.00
G. Capital
D 8270-252301-K14222- 2021/FAISM080023 PAVIMENTACION HIDRAULICA DE CALLE $0.00 $0.00 $1,429,343.47 $0.00 $1,429,343.47 $0.00
D 8270-252301-K14222- 2021/FAISM080032 CONSTRUCCION DE ANDADOR DE $0.00 $0.00 $594,895.71 $0.00 $594,895.71 $0.00
D 8270-252301-K14222- 2021/FAISM080033 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $295,818.61 $0.00 $295,818.61 $0.00
Capital
Page 233
HIDALGO
Capital
D 8270-252301-K14222- 2021/FAISM080035 CONSTRUCCION DE ANDADORES Y $0.00 $0.00 $450,010.95 $0.00 $450,010.95 $0.00
D 8270-252301-K14222- 2021/FAISM080031 REVESTIMIENTO DE CALLES EN LA LOC. $0.00 $0.00 $1,305,826.58 $0.00 $1,305,826.58 $0.00
D 8270-252301-K14222- 2021/FAISM080040 REVESTIMIENTO DE CALLES SIN NOMBRE $0.00 $0.00 $755,698.89 $0.00 $755,698.89 $0.00
D 8270-252301-K14222- 2021/FAISM080039 REVESTIMIENTO DE CALLES DE ACCESO $0.00 $0.00 $797,895.94 $0.00 $797,895.94 $0.00
Capital
D 8270-252301-K14222- 2021/FAISM080041 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $818,731.82 $0.00 $818,731.82 $0.00
D 8270-252301-K14222- 2021/FAISM080036 CONSTRUCCION DE GUARNICIONES Y $0.00 $0.00 $1,447,593.33 $0.00 $1,447,593.33 $0.00
ATLALCO G. Capital
D 8270-252301-K14222- 2021/FAISM080050 CONSTRUCCION DE DRENAJE PLUVIAL $0.00 $0.00 $524,500.00 $0.00 $524,500.00 $0.00
D 8270-252301-K14222- 2021/FAISM080055 CONSTRUCCION DE DRENAJE PLUVIALEN $0.00 $0.00 $1,036,324.36 $0.00 $1,036,324.36 $0.00
Page 234
HIDALGO
G. Capital
D 8270-252301-K14222- 2021/FAISM080404 ESTUDIO Y PROYECTO PARA LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
D 0901-615001-2
8270-252301-K14222- 2021/FAISM080049 CONSTRUCCION DE CAMINO RURAL DE $0.00 $0.00 $408,850.00 $0.00 $408,850.00 $0.00
CRISOLCO G. Capital
Capital
0102-261001-1 Corriente
D 0102-296001-1
D 0102-355001-1
D 0102-441004-1
8270-252302-E09231- Medicinas y Productos Farmacéuticos G. Corriente $0.00 $0.00 $4,599.99 $0.00 $4,599.99 $0.00
D 1101-253001-1
D 1101-254001-1
1101-261001-1 Corriente
D 1101-296001-1
D 1101-355001-1
D 1201-113001-1
D 1201-132002-1
D 1201-211001-1
D 1201-214001-1
D 1201-221001-1
D 1201-223001-1
1201-261001-1 Corriente
D 1201-271001-1
8270-252302-E11171- Prendas de Protección G. Corriente $0.00 $0.00 $50,570.70 $0.00 $50,570.70 $0.00
D 1201-272001-1
D 1201-282001-1
1201-283001-1 Page 235
HIDALGO
D 1201-291001-1
D 1201-296001-1
8270-252302-E11171- Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $8,259.20 $0.00 $8,259.20 $0.00
1201-298001-1 G. Corriente
1201-325001-1 G. Corriente
D 1201-334001-1
8270-252302-E11171- Capacitación Policial G. Corriente $0.00 $0.00 $40,000.00 $0.00 $40,000.00 $0.00
D 1201-334002-1
8270-252302-E11171- Servicios de investigación científica y desarrollo G. Corriente $0.00 $0.00 $15,312.00 $0.00 $15,312.00 $0.00
D 1201-335001-1
8270-252302-E11171- Evaluación a Cuerpos de Seguridad G. Corriente $0.00 $0.00 $56,376.00 $0.00 $56,376.00 $0.00
D 1201-339002-1
D 1201-347001-1
8270-252302-E11171- Mantenimiento de bienes informáticos G. Corriente $0.00 $0.00 $6,258.20 $0.00 $6,258.20 $0.00
D 1201-353001-1
D 1201-355001-1
D 1201-357001-1
D 1201-372001-1
D 1201-375001-1
D 1301-113001-1
D 1301-132002-1
D 1301-211001-1
D 1301-214001-1
D 1301-253001-1
D 1301-254001-1
8270-252302-E12172- Combustibles y Lubricantes vehículos y equipos terrestres G. $0.00 $0.00 $1,175,963.40 $0.00 $1,175,963.40 $0.00
1301-261001-1 Corriente
D 1301-271001-1
8270-252302-E12172- Prendas de Protección G. Corriente $0.00 $0.00 $6,948.00 $0.00 $6,948.00 $0.00
D 1301-272001-1
D 1301-273001-1
D 1301-291001-1
D 1301-296001-1
1301-298001-1 G. Corriente
D 8270-252302-E12172- Arrendamiento de Maquinaria y Equipo G. Corriente $0.00 $0.00 $661,072.01 $0.00 $661,072.01 $0.00
D 1301-326001-1
D 1301-353001-1
D 1301-355001-1
D 1301-357001-1
8270-252302-E12172- Mantenimiento e Instalación de Equipos y Herramientas para $0.00 $0.00 $40,876.08 $0.00 $40,876.08 $0.00
D 8270-252302-E12172- Pasajes terrestres G. Corriente $0.00 $0.00 $1,069.04 $0.00 $1,069.04 $0.00
D 1301-372001-1
D 1301-375001-1
D 0801-216001-1
8270-252302-E15211- Madera y productos de madera G. Corriente $0.00 $0.00 $3,690.47 $0.00 $3,690.47 $0.00
D 0801-244001-1
D 0801-247001-1
0801-249001-1 Corriente
D 0801-251001-1
D 0601-326001-1
0601-336001-1 Corriente
D 8270-252302-O16152- Servicio de Energía Eléctrica G. Corriente $0.00 $0.00 $3,009,433.32 $0.00 $3,009,433.32 $0.00
0501-311001-1
Page 236
HIDALGO
D 8270-252302-O16152- Telefonía tradicional G. Corriente $0.00 $0.00 $9,225.00 $0.00 $9,225.00 $0.00
D 0501-314001-1
0501-361001-1 Corriente
D 8270-252302-O16152- Impuestos y derechos G. Corriente $0.00 $0.00 $3,770.14 $0.00 $3,770.14 $0.00
D 0501-392001-1
D 8270-252302-O16152- Otros servicios generales G. Corriente $0.00 $0.00 $11,600.00 $0.00 $11,600.00 $0.00
D 0501-399001-1
D 0501-853001-2
9000 CUENTAS DE CIERRE PRESUPUESTARIO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Sumas => $138,499,858.58 $138,499,858.58 $1,775,006,454.50 $1,775,006,454.50 $548,106,208.25 $548,106,208.25
Page 237

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Municipio de Yahualica

Sumas => $138,499,858.58 $138,499,858.58 $1,775,006,454.50 $1,775,006,454.50 $548,106,208.25 $548,106,208.25

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