iUZacatlanel Artlculo 1, 2 fraccion V, 3, 5, 6, 16 fraccion IV, VIII, 17, el tftulo septimo capltulo...

iUZacatlanCOMO DEBE

H. AYUNTAMIENTO 2018-2021

NO. OFICIO: FOLIO PNT: EXPEDIENTE

12C4.1/048/2019 00567519 12C.4.1/026/2019

NOTIFICACION: ENTREGA DE INFORMACI6N

En atencion a los autos que obran bajo el expediente al rubro citado, y con fundamento en lo dispuesto por el Artlculo 1, 2 fraccion V, 3, 5, 6, 16 fraccion IV, VIII, 17, el tftulo septimo capltulo I y a los relatives aplicables de la Ley General de Transparencia y Acceso a la Informacion Publica del estado de Puebla; hago de su conocimiento que de la solicitud de informacion realizada, con fecha de recepcion 22 de abril de 2019 a peticion del

se le notifica que en razon de la informacibn solicitada, esta se remite via electrbnica a fin de entregar al solicitante en la modalidad requerida.

Se adjuntan las balanzas de comprobacion en formato pdf correspondientes a los meses de:

Octubre de 2018 Noviembre de 2018 Diciembre de 2018 Enero de 2019 Febrero de 2019 Marzo de 2019

Oficio Numero SB/0155/FM/2019: Instrumento mediante el cual otorga contestacion la Tesoreria Municipal

Sin mas por el momento; agradezco la atencion que sirva al presente esperando que la informacion proporcionada le sea de utilidad.

HEROICA CIUDAD DE ZACATLAN, PUEBLA, A 22 DE ABRIL DE 2019

/m'111*COOROWACION GENCRAU*

maffiÎGUEL ANGEL LECONA MURILLO

DE LA COORDINACl6N GENERAL DEMÂrencia y acceso a la informaci6nÂYUNTAMIENTO DE ZACATLAN PUEBLA.

ATENTAMENTE

WFORMACfbN

T1I

Cep. Archive. Palacio Municipal S/N Colonia Centro C.P 73310 (797)9750520, 97 5 04 30 Zacatlcin Pue. www.2acatlan.g0b.mx

http://www.2acatlan.g0b.mx

MUNICIPIO DE ZACATLÁNPUEBLA

Balanza de Comprobación del 01/oct/2018 al 31/oct/201804/abr/2019Cuentas de Mayor con saldo y/o movimientos. (De la cuenta: 1000 a la 9000)

11:32 a.m.hora de Impresión

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Rep: rptBalanzaComprobacionUsr: SUPERVISOR

Nombre de la cuentaNat. CuentaSALDO ANTERIORDEUDOR ACREEDOR

M O V I M I E N T O SDEUDOR ACREEDOR

SALDO ACTUALDEUDOR ACREEDOR

1000 ACTIVO $517,086,268.71 $0.00 $79,861,156.16 $140,690,446.45 $456,256,978.42 $0.00D1100 ACTIVO CIRCULANTE $12,748,826.85 $0.00 $63,210,830.90 $67,408,840.97 $8,550,816.78 $0.00D1110 EFECTIVO Y EQUIVALENTES $8,890,802.34 $0.00 $33,055,581.03 $34,858,807.18 $7,087,576.19 $0.00D1112 BANCOS/TESORERÍA $8,890,802.34 $0.00 $33,055,581.03 $34,858,807.18 $7,087,576.19 $0.00D1112-01 PARTICIPACIONES $3,378,871.95 $0.00 $7,474,595.06 $10,459,864.19 $393,602.82 $0.00D1112-01-001 PARTICIPACIONES 2014-2018 0195276365 BBV $700,000.90 $0.00 $7,473,656.41 $7,780,054.49 $393,602.82 $0.00D1112-01-008 PARTICIPACIONES ESTATAL 2018 CTA. 0112134055 $0.00 $0.00 $200.00 $200.00 $0.00 $0.00D1112-01-009 PARTICIPACIONES ESTATAL 2DO. TRIM. 2018 CTA.

0112203367$2,678,871.05 $0.00 $738.65 $2,679,609.70 $0.00 $0.00D

1112-02 FISM $410,131.37 $0.00 $8,864,049.94 $9,253,945.74 $20,235.57 $0.00D1112-02-009 FISM 2018, CTA. 0111348361 $410,131.37 $0.00 $6,918,524.65 $7,308,420.45 $20,235.57 $0.00D1112-02-011 FISM 2018 (REINTEGRO), CTA. 0112381648 $0.00 $0.00 $1,945,525.29 $1,945,525.29 $0.00 $0.00D1112-03 FAFOM $1,125,971.24 $0.00 $6,575,138.76 $6,708,192.38 $992,917.62 $0.00D1112-03-010 COPARTICIPACIÓN 2017, CTA. 0110247901 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-03-013 FORTAMUN 2018 CTA. 0111348477 $424,746.45 $0.00 $4,175,132.63 $4,035,229.31 $564,649.77 $0.00D1112-03-014 COPARTICIPACIÓN 2018, CTA. 0111432001 $551,217.42 $0.00 $4.88 $122,954.45 $428,267.85 $0.00D1112-03-015 FORTAMUN H. 2018, CTA. 0111689207 $150,007.37 $0.00 $2,400,001.25 $2,550,008.62 $0.00 $0.00D1112-04 ESTATAL $2,686,169.11 $0.00 $46.66 $395,882.95 $2,290,332.82 $0.00D1112-04-001 CERESO 2014 CTA. 0195277876 BBVABANCOMER $2,686,169.11 $0.00 $46.66 $395,882.95 $2,290,332.82 $0.00D1112-04-005 FONDO ESTATAL 2017, ZONA CENTRO CTA. 0111214810 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-04-006 FONDO ESTATAL 2017, ZONA ALTA CTA. 0111214799 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-04-007 FONDO ESTATAL 2017, ZONA INDIGENA CTA. 0111214837 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-04-009 RECURSOS FINANCIEROS NO REGULARIZABLES CTA.

0111682741 BBVABANCOMER$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1112-06 FEDERAL $819,113.38 $0.00 $8,910,868.35 $7,029,358.80 $2,700,622.93 $0.00D1112-06-018 FONDO MINERO 0106825982 BBVABANCOMER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-024 FORTASEG 2017, CTA. 0110247871 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-025 PREV. Y CONTROL DE CONT. AMBIENTALES 2017, CTA.

0110420794$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1112-06-028 DESARROLLO REGIONAL 2017, CTA. 0110790516 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-029 RESCATE ESPACIOS PUBLICOS 2017, CTA. 0110977888 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-030 FOFIN 2017, CTA. 0111079808 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-031 FOFIN 20171706, CTA. 0111253328 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-032 FORTASEG 2018, CTA. 0111431978 $816,247.59 $0.00 $61.75 $126,100.00 $690,209.34 $0.00D1112-06-033 PROGRAMA APOYOS Y DONATIVOS CULTURALES NO. CTA.

0111534041$1.25 $0.00 $1.75 $3.00 $0.00 $0.00D

1112-06-034 FOFIN 2018, CTA. 0111670972 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-035 HABITAT 2018, CTA. 0111689223 $2,824.87 $0.00 $900,003.52 $898,914.80 $3,913.59 $0.00D1112-06-037 CONSERVACION Y MANTENIMIENTO DE CAMINOS CTA.

0111667602$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1112-06-038 CONSTRUCCION DE JAGUEYES EN COMUNIDADES DE LAREGION SUR CTA 0111667610

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1112-06-039 CONSTRUCCION DE JAGUEYES EN COMUNIDADES DE LAREGION PONIENTE CTA. 0111667653

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

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1112-06-040 REHABILITACION Y REVESTIMIENTO DE CAMINOS EN LAREGION NORTE CTA 0111667661

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1112-06-041 FONDO MINERO 2018, CTA. 0111802534 $0.00 $0.00 $1,010,800.00 $1,004,300.00 $6,500.00 $0.00D1112-06-042 FOFIN 20181164, CTA. 0112042339 $39.67 $0.00 $1.33 $41.00 $0.00 $0.00D1112-06-043 FORTASEG 2017 (REINTEGRO), CTA. 0112162385 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1112-06-044 FESTIVAL INFANTIL Y JUVENIL 2018, CTA. 0112090201 $0.00 $0.00 $3,000,000.00 $3,000,000.00 $0.00 $0.00D1112-06-045 RUTA DE LA MANZANA 2018, CTA. 0112090236 $0.00 $0.00 $2,000,000.00 $2,000,000.00 $0.00 $0.00D1112-06-046 ZACATLÁN HISTORIA Y TRADICIÓN 2018, CTA. 0112296055 $0.00 $0.00 $2,000,000.00 $0.00 $2,000,000.00 $0.00D1112-07 INGRESOS PROPIOS $470,545.29 $0.00 $1,230,882.26 $1,011,563.12 $689,864.43 $0.00D1112-07-001 INGRESOS PROPIOS 0195274508 BBVABAN 2014 $468,435.35 $0.00 $1,223,369.13 $1,008,337.82 $683,466.66 $0.00D1112-07-002 INGRESOS ELECTRO 0195274702 BBVABAN 2014 $2,109.94 $0.00 $7,513.13 $3,225.30 $6,397.77 $0.00D1120 DERECHOS A RECIBIR EFECTIVO O EQUIVALENTES $1,982,355.36 $0.00 $30,155,249.87 $30,674,364.64 $1,463,240.59 $0.00D1121 INVERSIONES FINANCIERAS DE CORTO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1121-01 PARTICIPACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1121-01-001 PARTICIPACIONES 0195276365 FONDO INVERSI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1122 CUENTAS POR COBRAR A CORTO PLAZO $946,400.00 $0.00 $26,893,004.63 $27,406,204.63 $433,200.00 $0.00D1122-81 Participaciones $0.00 $0.00 $7,401,680.58 $7,401,680.58 $0.00 $0.00D1122-82 Aportaciones $0.00 $0.00 $11,093,716.54 $11,093,716.54 $0.00 $0.00D1122-83 Convenios $946,400.00 $0.00 $8,397,605.76 $8,910,805.76 $433,200.00 $0.00D1122-93 Subsidios y Subvenciones $0.00 $0.00 $1.75 $1.75 $0.00 $0.00D1123 DEUDORES DIVERSOS POR COBRAR A CORTO PLAZO $1,035,955.36 $0.00 $2,031,363.73 $2,037,278.50 $1,030,040.59 $0.00D1123-01 GASTOS A COMPROBAR Y PENDIENTES DE APLICAR $263.02 $0.00 $23,367.00 $23,630.02 $0.00 $0.00D1123-01-001 EDUARDO SANCHEZ RIVERA $255.50 $0.00 $3,248.27 $3,503.77 $0.00 $0.00D1123-01-002 INGRESOS PROPIOS $0.25 $0.00 $0.00 $0.25 $0.00 $0.00D1123-01-003 PARTICIPACIONES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-021 DELFINO ORTEGA GOMEZ $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00D1123-01-025 PAGOS ANTICIPADOS DE I.S.R. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-027 EL CRUCERO DE ZACATLAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-029 MATERIALES LA BODEGUITA S.A. DE. C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-038 MARIA FERNANDA LOPEZ GARCIA $7.27 $0.00 $0.00 $7.27 $0.00 $0.00D1123-01-042 TELEFONOS DE MEXICO, SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-046 ENLACE FORTASEG $0.00 $0.00 $15,478.73 $15,478.73 $0.00 $0.00D1123-01-048 JUAN FRANCISCO GONZALEZ ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-054 ARIADNA CARMONA LUQUEÑO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-055 NUEVA WAL MART DE MEXICO S. DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-056 JOSE ANGEL HERNANDEZ ORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-057 AEROENLACES NACIONALES S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-058 CONSORCIO FERRETERO ALVAREZ, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-059 COMERCIALIZADORA RIMOSA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-060 CARMEN DOMINGUEZ VILLAGRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-01-061 TRIPLAY FRONTERA 2000 S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-02 SUBSIDIO PARA EL EMPLEO $68,043.31 $0.00 $62,471.28 $68,043.00 $62,471.59 $0.00D1123-03 OTROS $967,607.84 $0.00 $1,945,525.45 $1,945,564.29 $967,569.00 $0.00D1123-03-003 EDUARDO SANCHEZ RIVERA (PROFEMOR) $8.84 $0.00 $0.16 $9.00 $0.00 $0.00D1123-03-005 CRISTINA GONZALEZ TREJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

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1123-03-007 SCRETARÍA DE FINANZAS Y ADMINISTRACIÓN $0.00 $0.00 $1,945,525.29 $1,945,525.29 $0.00 $0.00D1123-03-009 BANCO HSBC, S.A $967,569.00 $0.00 $0.00 $0.00 $967,569.00 $0.00D1123-03-015 NESTOR DANIEL BONILLA ZABALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-03-016 MARIA ELENA MUÑOZ MEJORADA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-03-017 MARY CARMEN CASTILLO ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-03-018 MARIA CONCEPCION OLVERA VELAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-03-019 MARTHA TERESA RENERO NAVA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-03-020 ROBERTO GARCIA FUENTES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-03-021 MATERIALES, MANTENIMIENTOS Y OBRAS F&A DE PUEBLA

S.A. DE C.V.$30.00 $0.00 $0.00 $30.00 $0.00 $0.00D

1123-05 DEUDORES - PARTICIPACIONES $41.19 $0.00 $0.00 $41.19 $0.00 $0.00D1123-05-004 EDUARDO SANCHEZ RIVERA $39.10 $0.00 $0.00 $39.10 $0.00 $0.00D1123-05-008 MARIA FERNANDA LOPEZ GARCIA $2.09 $0.00 $0.00 $2.09 $0.00 $0.00D1123-05-022 CAMASHA GUAYABERAS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-05-23 JOSE ELIAS BECERRA LECHUGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-05-24 ALEJANDRO AGUILAR TORRES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1123-05-25 TURISTICOS MANZANITOUR S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1124 INGRESOS POR RECUPERAR A CORTO PLAZO $0.00 $0.00 $1,230,881.51 $1,230,881.51 $0.00 $0.00D1124-11 Impuestos sobre los ingresos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1124-12 Impuestos sobre el patrimonio $0.00 $0.00 $208,854.00 $208,854.00 $0.00 $0.00D1124-17 Accesorios $0.00 $0.00 $40,255.00 $40,255.00 $0.00 $0.00D1124-41 Derechos por el uso, goce, aprovechamiento o explotación de

bienes de dominio público$0.00 $0.00 $161,998.50 $161,998.50 $0.00 $0.00D

1124-43 Derechos por prestación de servicios $0.00 $0.00 $766,123.09 $766,123.09 $0.00 $0.00D1124-44 Otros Derechos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1124-51 Productos de tipo corriente $0.00 $0.00 $38,374.52 $38,374.52 $0.00 $0.00D1124-51-01 Productos de tipo corriente, Productos Derivados del Uso y

Aprovechamiento de Bienes no Sujetos a Régimen de DominioPúblico

$0.00 $0.00 $27,733.00 $27,733.00 $0.00 $0.00D

1124-51-04 Productos de tipo corriente, Otros Productos que GeneranIngresos Corrientes

$0.00 $0.00 $10,641.52 $10,641.52 $0.00 $0.00D

1124-61 Incentivos Derivados de la Colaboración Fiscal $0.00 $0.00 $15,276.40 $15,276.40 $0.00 $0.00D1124-61-02 Multas $0.00 $0.00 $15,276.40 $15,276.40 $0.00 $0.00D1130 DERECHOS A RECIBIR BIENES O SERVICIOS $1,875,669.15 $0.00 $0.00 $1,875,669.15 $0.00 $0.00D1131 ANTICIPO A PROVEEDORES POR ADQUISICIÓN DE BIENES Y

PRESTACIÓN DE SERVICIOS A CORTO PLAZO$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1131-0000109 COMISIÓN FEDERAL DE ELECTRICIDAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1131-0000208 JOSE LUIS CASTILLO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1131-0000500 MIZCO CONSULTORES, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1131-0000555 OPERADORA SUMI, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1131-0000573 ANGEL RODRIGUEZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1131-0000583 MARPA COMERCIALIZADORA DE EQUIPOS Y TECNOLOGÍA,

S.A. DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1134 ANTICIPO A CONTRATISTAS POR OBRAS PÚBLICAS ACORTO PLAZO

$1,875,669.15 $0.00 $0.00 $1,875,669.15 $0.00 $0.00D

1134-000063 ESTILO Y CONSTRUCCIÓN JASS, S.A. DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

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1134-000069 CONSTRUCTORA ASAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000071 CONSTRUCTORA ORDEZ S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000072 CONSTRUCTORA E INMOBILIARIA SASEJA DE ZACATLAN

S.A. DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1134-000241 CONSTRUCCIONES Y EDIFICACIONES COLD, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000328 CONSTRUCTORA MARMAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000377 T&A INGENIERIA Y CONSTRUCCION S.A. DE C.V. $450,000.00 $0.00 $0.00 $450,000.00 $0.00 $0.00D1134-000416 JUN ARQUITECTOS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000437 LIDIA GARRIDO MARQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000504 FELIPE DE JESUS LOPEZ RIVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000518 MARIA DEL SOCORRO VELAZQUEZ MOTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000532 NORMA LILIA GONZALEZ VELAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000533 MARIA DEL CARMEN GARCIA SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000534 PROYECTOS INTEGRALES DE CONSTRUCCION BBVT S.A. DE

C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1134-000546 CONSTRUCTORES, DESARROLLADORES Y PROYECTISTASDEL GOLFO S.A. DE C.V.

$492,232.20 $0.00 $0.00 $492,232.20 $0.00 $0.00D

1134-000559 JOSE FEDERICO ARELLANO GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000574 MANTENIMIENTO DE OBRAS Y PROYECTOS CUENCA S.A. DE

C.V.$517,675.48 $0.00 $0.00 $517,675.48 $0.00 $0.00D

1134-000578 GRUPO FELOP DE LA SIERRA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1134-000585 GRUPO COMERCIALIZADOR & CONSTRUCTOR LEDEL S.A.

DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1134-000592 MATERIALES, MANTENIMIENTOS Y OBRAS F&A DE PUEBLAS.A. DE C.V.

$415,761.47 $0.00 $0.00 $415,761.47 $0.00 $0.00D

1200 ACTIVO NO CIRCULANTE $504,337,441.86 $0.00 $16,650,325.26 $73,281,605.48 $447,706,161.64 $0.00D1230 BIENES INMUEBLES, INFRAESTRUCTURA Y

CONSTRUCCIONES EN PROCESO$504,455,017.33 $0.00 $14,773,967.00 $69,753,672.34 $449,475,311.99 $0.00D

1231 TERRENOS $218,106,824.42 $0.00 $0.00 $0.00 $218,106,824.42 $0.00D1231-0-001 TERRENOS $218,106,824.42 $0.00 $0.00 $0.00 $218,106,824.42 $0.00D1233 EDIFICIOS NO HABITACIONALES $230,959,370.19 $0.00 $0.00 $0.00 $230,959,370.19 $0.00D1233-0-001 EDIFICIOS $230,959,370.19 $0.00 $0.00 $0.00 $230,959,370.19 $0.00D1234 INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1234-1 Infraestructura de Carreteras $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1234-6 Infraestructura de Agua Potable, Saneamiento, Hidroagrícola y

Control de Inundaciones$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1235 CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIOPÚBLICO

$55,388,822.72 $0.00 $14,773,967.00 $69,753,672.34 $409,117.38 $0.00D

1235-1 Edificación Habitacional en Proceso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1235-1-6111 Edificacion habitacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1235-2 Edificación no Habitacional en Proceso $2,024,564.46 $0.00 $261,759.90 $2,286,324.36 $0.00 $0.00D1235-2-6121 Edificación no habitacional $2,024,564.46 $0.00 $261,759.90 $2,286,324.36 $0.00 $0.00D1235-3 Construcción de Obras para el Abastecimiento de Agua, Petróleo,

Gas, Electricidad y Telecomunicaciones en Proceso$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

1235-3-6131 Obras de Abastecimiento $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

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1235-4 División de Terrenos y Construcción de Obras de Urbanización enProceso

$4,783,639.68 $0.00 $9,668,579.95 $14,043,102.25 $409,117.38 $0.00D

1235-4-6141 Obras de Urbanización $4,783,639.68 $0.00 $9,668,579.95 $14,043,102.25 $409,117.38 $0.00D1235-5 Construcción de Vías de Comunicación en Proceso $48,580,618.58 $0.00 $4,843,627.15 $53,424,245.73 $0.00 $0.00D1235-5-6151 Construccion de vías de comunicación $48,580,618.58 $0.00 $4,843,627.15 $53,424,245.73 $0.00 $0.00D1239 OTROS BIENES INMUEBLES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1239-0-001 CONSTRUCCIONES ADMINISTRACIONES ANTERIORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1239-0-002 CONSTRUCCIONES ADMINISTRACION 2014-2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1240 BIENES MUEBLES $32,440,262.58 $0.00 $0.00 $2,987,626.12 $29,452,636.46 $0.00D1241 MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN $5,090,366.08 $0.00 $0.00 $426,453.09 $4,663,912.99 $0.00D1241-1 Muebles de Oficina y Estantería $1,103,268.60 $0.00 $0.00 $85,612.25 $1,017,656.35 $0.00D1241-1-5111 Muebles de Oficina y Estantería $1,103,268.60 $0.00 $0.00 $85,612.25 $1,017,656.35 $0.00D1241-2 Muebles, Excepto de Oficina y Estantería $214,442.00 $0.00 $0.00 $0.00 $214,442.00 $0.00D1241-2-5121 Muebles excepto de oficina y estantería $214,442.00 $0.00 $0.00 $0.00 $214,442.00 $0.00D1241-3 Equipo de Cómputo y de Tecnologías de la Información $3,279,140.48 $0.00 $0.00 $211,248.84 $3,067,891.64 $0.00D1241-3-5151 Equipo de cómputo y de tecnología de la información $3,279,140.48 $0.00 $0.00 $211,248.84 $3,067,891.64 $0.00D1241-9 Otros Mobiliarios y Equipos de Administración $493,515.00 $0.00 $0.00 $129,592.00 $363,923.00 $0.00D1241-9-5191 Mobiliario y equipo para el desarrollo de actividades productivas y

administrativas$493,515.00 $0.00 $0.00 $129,592.00 $363,923.00 $0.00D

1242 MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO $424,992.92 $0.00 $0.00 $20,121.68 $404,871.24 $0.00D1242-1 Equipos y Aparatos Audiovisuales $366,989.38 $0.00 $0.00 $0.00 $366,989.38 $0.00D1242-1-5211 Equipos y aparatos audiovisuales $366,989.38 $0.00 $0.00 $0.00 $366,989.38 $0.00D1242-3 Cámaras Fotográficas y de Video $58,003.54 $0.00 $0.00 $20,121.68 $37,881.86 $0.00D1242-3-5231 Cámaras fotográficas y de video $58,003.54 $0.00 $0.00 $20,121.68 $37,881.86 $0.00D1243 EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO $39,756.00 $0.00 $0.00 $0.00 $39,756.00 $0.00D1243-1 Equipo Médico y de Laboratorio $39,756.00 $0.00 $0.00 $0.00 $39,756.00 $0.00D1243-1-5311 Equipo médico y de laboratorio $39,756.00 $0.00 $0.00 $0.00 $39,756.00 $0.00D1244 VEHÍCULOS Y EQUIPO DE TRANSPORTE $19,119,334.80 $0.00 $0.00 $0.00 $19,119,334.80 $0.00D1244-1 VEHÍCULOS Y EQUIPO TERRESTRE $19,119,334.80 $0.00 $0.00 $0.00 $19,119,334.80 $0.00D1244-1-5411 Automóviles y Equipo Terrestre $19,119,334.80 $0.00 $0.00 $0.00 $19,119,334.80 $0.00D1245 EQUIPO DE DEFENSA Y SEGURIDAD $3,583,604.79 $0.00 $0.00 $380,156.82 $3,203,447.97 $0.00D1245-0-5511 Equipo de defensa y Seguridad $113,000.00 $0.00 $0.00 $0.00 $113,000.00 $0.00D1245-0-5512 Equipo para defensa y seguridad $3,470,604.79 $0.00 $0.00 $380,156.82 $3,090,447.97 $0.00D1246 MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS $4,167,207.99 $0.00 $0.00 $2,160,894.53 $2,006,313.46 $0.00D1246-1 Maquinaria y Equipo Agropecuario $99,020.48 $0.00 $0.00 $0.00 $99,020.48 $0.00D1246-1-5611 Maquinaria y equipo agropecuario $99,020.48 $0.00 $0.00 $0.00 $99,020.48 $0.00D1246-2 Maquinaria y Equipo Industrial $12,158.50 $0.00 $0.00 $0.00 $12,158.50 $0.00D1246-2-5621 Maquinaria y equipo industrial $12,158.50 $0.00 $0.00 $0.00 $12,158.50 $0.00D1246-3 Maquinaria y Equipo de Construcción $41,990.40 $0.00 $0.00 $0.00 $41,990.40 $0.00D1246-3-5631 Maquinaria y equipo de construcción $41,990.40 $0.00 $0.00 $0.00 $41,990.40 $0.00D1246-5 Equipo de Comunicación y Telecomunicación $2,894,157.17 $0.00 $0.00 $1,528,869.20 $1,365,287.97 $0.00D1246-5-5651 Equipo de comunicación y telecomunicación $2,894,157.17 $0.00 $0.00 $1,528,869.20 $1,365,287.97 $0.00D1246-6 Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos $780,120.97 $0.00 $0.00 $419,283.28 $360,837.69 $0.00D1246-6-5661 Equipos de Generación Eléctrica, Aparatos y Accesorios Eléctricos $780,120.97 $0.00 $0.00 $419,283.28 $360,837.69 $0.00D1246-7 Herramientas y Máquinas-Herramienta $293,628.15 $0.00 $0.00 $198,195.65 $95,432.50 $0.00D

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1246-7-5671 Herramientas y máquinas-herramienta $293,628.15 $0.00 $0.00 $198,195.65 $95,432.50 $0.00D1246-9 Otros Equipos $46,132.32 $0.00 $0.00 $14,546.40 $31,585.92 $0.00D1246-9-5691 Otros Equipos $46,132.32 $0.00 $0.00 $14,546.40 $31,585.92 $0.00D1247 COLECCIONES, OBRAS DE ARTE Y OBJETOS VALIOSOS $15,000.00 $0.00 $0.00 $0.00 $15,000.00 $0.00D1247-1 Bienes Artísticos, Culturales y Científicos $15,000.00 $0.00 $0.00 $0.00 $15,000.00 $0.00D1247-1-5131 Bienes artísticos, culturales y científicos $15,000.00 $0.00 $0.00 $0.00 $15,000.00 $0.00D1250 ACTIVOS INTANGIBLES $2,995,337.84 $0.00 $0.00 $540,307.02 $2,455,030.82 $0.00D1251 SOFTWARE $1,782,937.84 $0.00 $0.00 $429,907.02 $1,353,030.82 $0.00D1251-0-5911 Software $1,782,937.84 $0.00 $0.00 $429,907.02 $1,353,030.82 $0.00D1252 PATENTES, MARCAS Y DERECHOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1252-2 Marcas $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1252-2-5931 MARCAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1254 LICENCIAS $1,212,400.00 $0.00 $0.00 $110,400.00 $1,102,000.00 $0.00D1254-1 Licencias Informáticas e Intelectuales $1,212,400.00 $0.00 $0.00 $110,400.00 $1,102,000.00 $0.00D1254-1-5971 Licencias Informáticas e Intelectuales $1,212,400.00 $0.00 $0.00 $110,400.00 $1,102,000.00 $0.00D1260 DEPRECIACIÓN, DETERIORO Y AMORTIZACIÓN ACUMULADA

DE BIENES$0.00 $35,553,175.89 $1,876,358.26 $0.00 $0.00 $33,676,817.63A

1261 DEPRECIACIÓN ACUMULADA DE BIENES INMUEBLES $0.00 $19,264,200.90 $0.00 $0.00 $0.00 $19,264,200.90A1261-4 Depreciación Acumulada de Otros Bienes Inmuebles. $0.00 $19,264,200.90 $0.00 $0.00 $0.00 $19,264,200.90A1262 DEPRECIACIÓN ACUMULADA DE INFRAESTRUCTURA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A1262-1 Depreciación Acumulada de Infraestructura de Carreteras $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A1262-6 Depreciación Acumulada de Infraestructura de Agua Potable,

Saneamiento, Hidroagrícola y Control de Inundaciones$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

1263 DEPRECIACIÓN ACUMULADA DE BIENES MUEBLES $0.00 $16,288,974.99 $1,876,358.26 $0.00 $0.00 $14,412,616.73A1263-5 Depreciación Acumulada de Equipo de Defensa y Seguridad. $0.00 $16,288,974.99 $1,876,358.26 $0.00 $0.00 $14,412,616.73A1263-5111 MUEBLES DE OFICINA Y ESTANTERIA $0.00 $350,250.53 $59,905.57 $0.00 $0.00 $290,344.96A1263-5121 MUEBLES EXCEPTO DE OFICINA Y ESTANTERIA $0.00 $3,689.92 $0.00 $0.00 $0.00 $3,689.92A1263-5131 BIENES ARTISTICOS, CULTURALES Y CIENTIFICOS $0.00 $11,500.00 $0.00 $0.00 $0.00 $11,500.00A1263-5151 EQUIPO DE COMPPUTO Y TECNOLOGIAS DE LA

INFORMACION$0.00 $1,189,638.04 $146,130.97 $0.00 $0.00 $1,043,507.07A

1263-5191 OTRO MOBILIARIO Y EQUIPO DE ADMINISTRACION $0.00 $138,995.25 $46,758.33 $0.00 $0.00 $92,236.92A1263-5211 EQUIPOS Y APARATOS AUDIOVISUALES $0.00 $141,339.21 $0.00 $0.00 $0.00 $141,339.21A1263-5231 CAMARAS FOTOGRAFICAS Y DE VIDEO $0.00 $17,145.20 $10,444.59 $0.00 $0.00 $6,700.61A1263-5311 EQUIPO MEDICO Y DE LABORATORIO $0.00 $4,292.67 $0.00 $0.00 $0.00 $4,292.67A1263-5411 AUTOMOVILES Y EQUIPO TERRESTRE $0.00 $9,894,905.62 $0.00 $0.00 $0.00 $9,894,905.62A1263-5512 EQUIPO PARA DEFENSA Y SEGURIDAD $0.00 $1,014,787.60 $119,376.05 $0.00 $0.00 $895,411.55A1263-5611 MAQUINARIA Y EQUIPO AGROPECUARIO $0.00 $3,555.50 $0.00 $0.00 $0.00 $3,555.50A1263-5621 MAQUINARIA Y EQUIPO INDUSTRIAL $0.00 $195.68 $0.00 $0.00 $0.00 $195.68A1263-5631 MAQUINARIA Y EQUIPO DE CONSTRUCCION $0.00 $13,646.86 $0.00 $0.00 $0.00 $13,646.86A1263-5651 EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION $0.00 $1,352,777.92 $1,079,659.21 $0.00 $0.00 $273,118.71A1263-5661 EQUIPOS DE GENERACION ELECTRICA, APARATOS Y

ACCESORIOS ELECTRICOS$0.00 $335,749.07 $176,857.36 $0.00 $0.00 $158,891.71A

1263-5671 HERRAMIENTAS Y MAQUINAS-HERRAMIENTA $0.00 $144,455.42 $109,718.10 $0.00 $0.00 $34,737.32A1263-5691 OTROS EQUIPOS $0.00 $12,883.11 $11,031.02 $0.00 $0.00 $1,852.09A1263-5911 SOFTWARE $0.00 $782,507.55 $36,418.40 $0.00 $0.00 $746,089.15A

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1263-5931 MARCAS $0.00 $791.88 $0.00 $0.00 $0.00 $791.88A1263-5971 LICENCIAS INFORMATICAS E INTELECTUALES $0.00 $875,867.96 $80,058.66 $0.00 $0.00 $795,809.30A1270 ACTIVOS DIFERIDOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1271 ESTUDIOS, FORMULACIÓN Y EVALUACIÓN DE PROYECTOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00D1271-0-6311 Estudios, formulación y evaluación de proyectos productivos no

incluidos en conceptos anteriores de este capítulo$0.00 $0.00 $0.00 $0.00 $0.00 $0.00D

2000 PASIVO $0.00 $8,150,894.10 $32,766,040.33 $27,885,090.19 $0.00 $3,269,943.96A2100 PASIVO CIRCULANTE $0.00 $8,150,894.10 $32,766,040.33 $27,885,090.19 $0.00 $3,269,943.96A2110 CUENTAS POR PAGAR A CORTO PLAZO $0.00 $8,150,894.10 $32,766,038.41 $27,885,085.52 $0.00 $3,269,941.21A2111 SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO $0.00 $2,284,240.22 $5,847,615.55 $5,499,758.94 $0.00 $1,936,383.61A2111-0 Servicios Personales por Pagar a Corto Plazo $0.00 $2,284,240.22 $5,657,178.62 $5,309,322.01 $0.00 $1,936,383.61A2111-0-1131 Sueldos base al personal de base $0.00 $225,325.54 $443,367.19 $467,231.82 $0.00 $249,190.17A2111-0-1132 Sueldos base al personal de confianza $0.00 $1,586,286.55 $3,014,044.76 $2,891,263.87 $0.00 $1,463,505.66A2111-0-1211 Honorarios asimilables a salarios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2111-0-1221 Sueldo base al personal eventual $0.00 $0.00 $32,199.58 $32,199.58 $0.00 $0.00A2111-0-1311 Primas por años de servicios efectivos prestados $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2111-0-1321 Prestaciones de fin de año en efectivo $0.00 $0.00 $600.00 $600.00 $0.00 $0.00A2111-0-1322 Prima vacacional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2111-0-1331 Horas extraordinarias $0.00 $48,191.05 $119,321.39 $75,727.47 $0.00 $4,597.13A2111-0-1341 Compensaciones $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2111-0-1521 Indemnizaciones $0.00 $54,486.43 $54,486.43 $0.00 $0.00 $0.00A2111-0-1531 Prestaciones y haberes de retiro $0.00 $0.00 $1,247,300.89 $1,247,300.89 $0.00 $0.00A2111-0-1541 Prestaciones contractuales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2111-0-1551 Prestaciones para la capacitacion de los servidores publicos $0.00 $13,500.00 $26,100.00 $21,240.00 $0.00 $8,640.00A2111-0-1591 Otras prestaciones sociales y económicas $0.00 $356,450.65 $719,758.38 $573,758.38 $0.00 $210,450.65A2111-0-1711 Estímulos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2111-4 Seguridad Social y Seguros por pagar a CP $0.00 $0.00 $190,436.93 $190,436.93 $0.00 $0.00A2111-4-1411 Aportaciones al ISSSTE $0.00 $0.00 $190,436.93 $190,436.93 $0.00 $0.00A2112 PROVEEDORES POR PAGAR A CORTO PLAZO $0.00 $0.52 $7,879,286.36 $8,288,394.07 $0.00 $409,108.23A2112-0 Proveedores por Pagar a Corto Plazo $0.00 $0.14 $7,879,285.98 $8,288,394.07 $0.00 $409,108.23A2112-0-000001 EL CRUCERO DE ZACATLAN, S.A. DE C.V. $0.00 $0.00 $526,327.87 $902,716.10 $0.00 $376,388.23A2112-0-000002 SURTIDOR DE REFACCIONES, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000003 SURTILLANTAS Y SERVICIOS, S.A. DE C.V. $0.00 $0.00 $4,960.00 $4,960.00 $0.00 $0.00A2112-0-000004 COMERCIALIZADORA JUBERO, S.A. DE C.V. $0.00 $0.00 $1,403.00 $1,403.00 $0.00 $0.00A2112-0-000005 JORGE ALBERTO SANCHEZ RICAÑO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000006 VICENTE ANTONIO BARRIOS GOMEZ $0.00 $0.00 $156,600.01 $156,600.01 $0.00 $0.00A2112-0-000007 JOSE ANGEL HERNANDEZ ORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000011 DELFINO ORTEGA GOMEZ $0.00 $0.00 $22,620.00 $22,620.00 $0.00 $0.00A2112-0-000013 LIZBETH OLVERA SALAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000014 OFELIA GALINDO HUERTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000016 GABRIELA DELFINA LOPEZ LUNA $0.00 $0.00 $6,803.40 $6,803.40 $0.00 $0.00A2112-0-000017 EVODIO HIPOLITO MORENO VELAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000018 ALEJANDRO SANCHEZ GALINDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000022 MATERIALES LA BODEGUITA,S.A.DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000023 REFACCIONARIA TREMA,S.A.DE C.V. $0.00 $0.00 $14,597.00 $14,597.00 $0.00 $0.00A

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2112-0-000024 OSCAR HERNANDEZ GARRIDO $0.00 $0.00 $12,189.00 $12,189.00 $0.00 $0.00A2112-0-000025 SOFIA LOPEZ VAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000026 REGIO GAS, S.A. DE C.V. $0.00 $0.00 $24,255.91 $24,255.91 $0.00 $0.00A2112-0-000028 MANUELA ARROYO PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000030 DANIEL ESPINOSA LOPEZ - 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000031 ALFREDO ESPINOSA MARTINEZ - 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000032 OFELIA PEREZ ORTEGA - 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000035 PEWTER FACTORY, S.A. DE C.V. $0.00 $0.00 $4,199.99 $4,199.99 $0.00 $0.00A2112-0-000036 JOSE ANTONIO GARCIA GOMEZ - 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000047 KINANTA S. DE RL. DE CV. - 2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000065 BBVA BANCOMER S.A. $0.00 $0.00 $5,763.55 $5,763.55 $0.00 $0.00A2112-0-000076 ALFONSO GONZALEZ CAZARES $0.00 $0.00 $63,800.00 $63,800.00 $0.00 $0.00A2112-0-000085 CONSORCIO FERRETERO ALVAREZ S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000086 MA. DE JESUS MORA CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000107 SECRETARIA DE FINANZAS DEL GOB. DEL EDO. $0.00 $0.00 $70,900.00 $70,900.00 $0.00 $0.00A2112-0-000109 COMISION FEDERAL DE ELECTRICIDAD $0.00 $0.00 $43,482.81 $43,482.81 $0.00 $0.00A2112-0-000110 CAEBSA COMERCIALIZADORES S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000115 TONY TIENDAS S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000116 GOBIERNO DEL ESTADO DE PUEBLA $0.00 $0.00 $112,258.00 $112,258.00 $0.00 $0.00A2112-0-000118 JUAN ANTONIO JUAREZ RODRIGUEZ $0.00 $0.00 $206,420.00 $206,420.00 $0.00 $0.00A2112-0-000119 ROSA MARIA URSULO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000128 COMISIÓN FEDERAL DE ELECTRICIDAD $0.00 $0.00 $87,939.00 $87,939.00 $0.00 $0.00A2112-0-000130 ARTURO MORALES MORALES $0.00 $0.00 $11,880.00 $11,880.00 $0.00 $0.00A2112-0-000133 DANIEL TREJO TREJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000134 TELEFONOS DE MEXICO S.A.B. DE C.V. $0.00 $0.00 $30,257.69 $30,257.69 $0.00 $0.00A2112-0-000135 KINANTA S. DE R.L. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000141 FERNANDO LEZAMA FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000142 OMAR ARROYO OLVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000143 GERARDO ROSILLO PARRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000144 LUIS DANIEL AVILA HERNANDEZ $0.00 $0.00 $88,160.00 $88,160.00 $0.00 $0.00A2112-0-000145 ROSA MARIA GARCIA FUENTES $0.00 $0.00 $53,949.64 $53,949.64 $0.00 $0.00A2112-0-000148 OLIVIER CONSULTORIA FISCAL & GUBERNAMENTAL S.C. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000149 HUGO ENRIQUE ZARATE LUNA $0.00 $0.00 $38,301.89 $38,301.89 $0.00 $0.00A2112-0-000152 CABLE Z S.A. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000153 GRUPO VELAZ S.A. DE C.V. $0.00 $0.00 $7,656.00 $7,656.00 $0.00 $0.00A2112-0-000154 JOSE FEDERICO ISLAS RIVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000155 JOSE LUIS PORTILLA RUIZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000156 PABLO MORALES ORTEGA $0.00 $0.00 $11,600.00 $11,600.00 $0.00 $0.00A2112-0-000158 CONSEJO ESTATAL DE COORDINACIÓN DEL SISTEMA

NACIONAL DE SEGURIDAD PÚBLICA$0.00 $0.00 $4,705.00 $4,705.00 $0.00 $0.00A

2112-0-000159 EL MESON DE LOS FERNANDEZ S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000160 PEDRO CRUZ HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000165 AMADOR IBAÑEZ ARROYO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000178 VICTOR MIGUEL VALLEJO JUÁREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000184 ELIAS ENRIQUE SOSA AYUSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

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2112-0-000190 ANA LAURA MARTINEZ FLORES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000193 MATERIALES LA BODEGUITA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000196 MARTHA PATRICIA PEREGRINA DIAZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000199 MARIA YANELI RIVERA ZAMORA $0.00 $0.00 $19,957.15 $19,957.15 $0.00 $0.00A2112-0-000202 SAMUEL VEGA MURAD $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000208 JOSE LUIS CASTILLO HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000211 RAYBEL CANO VERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000220 ETELBERTO ANGEL BARRIOS GOMEZ $0.00 $0.00 $117,102.00 $117,102.00 $0.00 $0.00A2112-0-000221 JUAN ANTONIO JUAREZ RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000227 GONZALO ALBA LAGUNAS $0.00 $0.00 $6,240.00 $6,240.00 $0.00 $0.00A2112-0-000228 CRITZBEL LIZBETH IBARRA SANTOS $0.00 $0.00 $36,005.00 $36,005.00 $0.00 $0.00A2112-0-000229 OMAR GARNICA GONZALEZ $0.00 $0.00 $36,890.00 $36,890.00 $0.00 $0.00A2112-0-000230 BERTHA LEON OLVERA $0.00 $0.00 $35,816.00 $68,536.00 $0.00 $32,720.00A2112-0-000236 HDI SEGUROS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000238 ROBERTO GARCIA FUENTES $0.00 $0.00 $8,820.00 $8,820.00 $0.00 $0.00A2112-0-000241 CONSTRUCCIONES Y EDIFICACIONES COLD, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000244 FIDEL HERNANDEZ HERNANDEZ - 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000247 ANTONIO MARCOS SANTOS SALDAÑA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000256 VYMEC FUEGO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000260 MIGUEL CORTES RIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000261 AXONTECH DE MEXICO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000264 LEONOR RIOS ORTEGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000267 CONSTRUCCIONES Y MANTENIMIENTO DEL LLANO SA DE

CV$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000268 SECRETARIA DE HACIENDA Y CREDITO PUBLICO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000270 JAIME TINOCO RAMIREZ $0.00 $0.00 $5,800.00 $5,800.00 $0.00 $0.00A2112-0-000271 EPIGMENIO HUERTA HUERTA $0.00 $0.00 $5,263.00 $5,263.00 $0.00 $0.00A2112-0-000274 CREATIVIDAD Y ESPECTACULOS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000279 FRANCISCA AVILES RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000280 ENRIQUE HERNANDEZ TAPIA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000290 SANTIAGO MORA HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000296 GILBERTO CARRASCO GONZALEZ $0.00 $0.00 $135,002.70 $135,002.70 $0.00 $0.00A2112-0-000299 GUADALUPE PLUMA ANGULO $0.00 $0.00 $2,100.00 $2,100.00 $0.00 $0.00A2112-0-000302 FAUSTO DOROTEO GONZALEZ GUTIERREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000304 EUGENIA ALATORRE CARRASCO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000307 MARIA CONCEPCION OLVERA VELAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000311 DESARROLLO INTEGRAL PARA LA CONSTRUCCION, S.A. DE

C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000325 NUEVA WAL MART DE MEXICO, S. DE R.L. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000334 MARISELA GARCIA RAMIREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000339 HINDEX CONSTRUMART, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000340 ALBERTO ORTEGA LOZADA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000345 ESTUDIO 1019 SA. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000347 RUBEN DIAZ TOLEDO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000351 ENRIQUE GONZALEZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

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2112-0-000353 DULCE MARIA HERNANDEZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000358 INSTITUTO PARA EL DESARROLLO TECNICO DE LAS

HACIENDAS PUBLICA$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000359 ALFONSO FERIA GONZALEZ $0.00 $0.00 $135,250.00 $135,250.00 $0.00 $0.00A2112-0-000360 MARIA RAFAELA ARACELI MANZANO RIVERA $0.00 $0.00 $5,300.01 $5,300.01 $0.00 $0.00A2112-0-000369 PAPELERIA ALVAREZ DE ZACATLAN S.A. DE C.V. $0.00 $0.00 $986.03 $986.03 $0.00 $0.00A2112-0-000370 MAXIMINO MUÑOZ MARQUEZ - 2016 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000371 CONSTRUCCIONES Y REDES INALAMBRICAS SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000374 RIVERA APIZACO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000380 JOSE PORFIRIO VELASQUEZ MORENO $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00A2112-0-000381 BRIAN CARBALLO LUNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000387 CONYUR, S.C. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000389 ALONSO MIGUEL ALCAZAR ALONSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000391 GABRIELA LUNA ARROYO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000392 IECISA MEXICO, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000394 JUAN FRANCISCO GUADARRAMA HERNANDEZ $0.00 $0.00 $5,368.48 $5,368.48 $0.00 $0.00A2112-0-000400 GRUPO RADIOFONICO DE VERACRUZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000420 GALABLOCK S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000422 VICTOR LEON AYUSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000423 GRUPO COMERCIALIZADOR P&L S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000424 ALEX DJ SERVICIOS PROFESIONALES DE AUDIO S.C. DE R.L.

DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000432 MARIA CATALINA HILDA MARTINEZ BARRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000442 A.N.A. COMPAÑIA DE SEGUROS S.A. DE C.V. $0.00 $0.00 $9,583.39 $9,583.39 $0.00 $0.00A2112-0-000446 CARLOS ELEDID MENDOZA VARGAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000447 INSTITUTO DE CAPACITACION PARA EL TRABAJO DEL

ESTADO DE PUEBLA$0.00 $0.00 $12,992.00 $12,992.00 $0.00 $0.00A

2112-0-000449 ASESORES EN MANEJO DE RECURSOS FORESTALES, S.C $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000455 CONSTRUCCIONES Y EDIFICACIONES COLD S.A. DE C.V. -

2017$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000457 CORPORATIVO DE EVALUADORES CGEV Y ASOCIADOS S.C. $0.00 $0.00 $180,000.00 $180,000.00 $0.00 $0.00A2112-0-000465 ROBERTO ISRAEL ROJAS VALDERRABANO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000466 FELIPE DE JESUS LOPEZ RIVERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000467 CÉSAR PÉREZ ROJAS $0.00 $0.00 $100,000.00 $100,000.00 $0.00 $0.00A2112-0-000469 OSCAR CUEVAS RODRIGUEZ - 2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000471 JESUS ARMAS GONZALEZ $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00A2112-0-000473 ALEJANDRA CERVANTES DE LOS SANTOS $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00A2112-0-000474 ROSENDO MARQUEZ LECONA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000477 CARMEN DOMINGUEZ VILLAGRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000484 PRO-MEDIOS S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000488 TRANSPORTADORA TURISTICA INMACULADA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000492 TURISTICOS MANZANITOUR S.A. DE C.V. $0.00 $0.00 $49,880.00 $49,880.00 $0.00 $0.00A2112-0-000493 JOSE FRANCISCO SANTOS HERNANDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000494 SURTIDOR DE MATERIALES DE ZACATLAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000495 CONAGUA $0.00 $0.00 $10,388.00 $10,388.00 $0.00 $0.00A

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2112-0-000500 MIZCO CONSULTORES, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000509 LIDOINA GONZALEZ GUTIERREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000510 JUAN CARLOS CRUZ CANO $0.00 $0.00 $4,640.00 $4,640.00 $0.00 $0.00A2112-0-000514 AGENCIAS MERCANTILES SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000516 JUAN FRANCISCO GONZALEZ ALVAREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000525 AGUA DE MANANTIAL PURIFICADA BUENA VIDA SA DE CV $0.00 $0.00 $3,600.00 $3,600.00 $0.00 $0.00A2112-0-000530 JOHNNY HERNANDEZ LOPEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000532 NORMA LILIA GONZALEZ VELAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000533 MARIA DEL CARMEN GARCIA SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000534 PROYECTOS INTEGRALES DE CONSTRUCCION BBVT S.A. DE

C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000536 ANDRES MEZA PIEDRAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000540 JOSE AURELIO HERNANDEZ ROJAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000541 SOCIEDAD POBLANA DE ASISTENCIA Y REHABILITACION

CARDIOPULMONAR SA DE CV$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000542 CRUZ ROJA MEXICANA IAP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000543 PEREGRINA AUTOMOTRIZ DEL CENTRO, S.A. DE C.V. - 2018 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000544 ADRIANA RIVERA JIMENEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000545 DESPEGAR.COM MEXICO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000547 SERVICIOS DE SALUD DEL ESTADO DE PUEBLA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000548 HOME DEPOT MEXICO S DE RL DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000549 MARIA LUISA LASTIRI BARRIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000550 PHARMA AMIGP DE TULANCINGO S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000551 ARLETTE DE LA TORRE TOBON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000552 ZAPATA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000553 LUIN FARMACEUTICA SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000554 NEUMATICOS MUEVETIERRA DE PUEBLA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000555 OPERADORA SUMI, S.A. DE C.V. $0.00 $0.13 -$0.38 -$0.51 $0.00 $0.00A2112-0-000556 JESUS GARCIA MORENO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000557 AEROENLACES NACIONALES S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000558 COMERCIAL ELECTRICA DE ZACATLAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000560 GUADALUPE JUAREZ HERRERA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000561 ESTILO Y CONSTRUCCIÓN JASS S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000562 LAURO ERNESTO COSIO ALVAREZ $0.00 $0.00 $13,490.80 $13,490.80 $0.00 $0.00A2112-0-000563 JP ASESORES FISCALES Y CONTADORES, S.C. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000564 PROMOTORA HOTELERA DE VERACRUZ SA DE CV $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000565 OPERADORA Y COMERCIALIZADORA DE ZACATLAN SA DE

CV$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000566 SOLUCIONES EN DISEÑO IMPRESION Y PUBLICIDADSANTYLIAM SA DE CV

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000567 ROSALIA TREJO LEON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000568 ELOISA BARRIOS RODRIGUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000569 HUNDER, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000570 JOSE DESIDERIO GUADALUPE PEREZ LUNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000571 CIRO MENDEZ ALVARADO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

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2112-0-000572 TV AZTECA S.A.B. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000573 ANGEL RODRÍGUEZ HERNÁNDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000575 REFACCIONARIA DEL HOGAR ZACATECA S. DE R.L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000576 DECAMIP SOLUCIONES S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000577 ADIMU, S.A. DE C.V. $0.00 $0.00 $110,000.00 $110,000.00 $0.00 $0.00A2112-0-000581 VICTORINO GONZALEZ ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000582 COMERCIALIZADORA SECURITY MARKET, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000583 MARPA COMERCIALIZADORA DE EQUIPOS Y TECNOLOGÍA,

S.A. DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000584 MAURA GONZALEZ TREJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000586 ROGELIO AGUILAR ALCANTARA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000587 PABLO REYES MENDEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000588 JULIO ALEJANDRO GONZALEZ ESQUIVEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000589 CESAR INOCENCIO GONZALEZ PEREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000590 JOSE LUIS RAMIREZ ORTEGA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000591 AMIGOS FARMACEUTICOS S.A DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000593 ALEJANDRO MANLIO GARCIA BARRON $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000594 MULTICOPIAS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000595 DAVID BATALLA ARIAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000596 JAZMIN MUÑOZ ROMERO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000597 ERICK CABALLERO CRUZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000598 ILLALY MARTINEZ ORDOÑEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000599 MAQUINARIA Y SERVICIOS TREJO S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000602 CORPORATE ACCON EN CONOCIMIENTOS E INGENIERÍA,

S.A. DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-000604 ILLANTI S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-000605 MARIA GUADALUPE LOPEZ TREVIÑO $0.00 $0.00 $9,100.00 $9,100.00 $0.00 $0.00A2112-0-000606 LIMAJA DE PUEBLA, S.A. DE C.V. $0.00 $0.00 $1,995,339.20 $1,995,339.20 $0.00 $0.00A2112-0-000607 JV PUBLIESPACIOS, S. DE R. L. $0.00 $0.00 $2,992,431.12 $2,992,431.12 $0.00 $0.00A2112-0-2111 Papelería y consumibles de oficina $0.00 $0.00 $10,802.58 $10,802.58 $0.00 $0.00A2112-0-2141 Material de limpieza y mantenimiento e insumos para equipos de

tecnología de la información y comunicaciones$0.00 $0.00 $25,767.52 $25,767.52 $0.00 $0.00A

2112-0-2151 Material impreso e información digital $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2161 Material de limpieza $0.00 $0.00 $1,567.57 $1,567.57 $0.00 $0.00A2112-0-2181 Formas valoradas y papelería oficial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2211 Alimentos para el personal institucional $0.00 $0.00 $8,106.95 $8,106.95 $0.00 $0.00A2112-0-2221 Productos alimenticios para animales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2231 Utensilios, materiales y equipos menores para el servicio de

alimentación de personas$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULEADQUIRIDOS COMO MATERIA PRIMA

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-2411 Productos minerales no metálicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2421 Cemento y productos de concreto $0.00 $0.00 $1,972.00 $1,972.00 $0.00 $0.00A2112-0-2431 Cal, yeso y productos de yeso $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2441 Madera y sus derivados empleados para la construcción y

reparación de inmuebles$0.00 $0.00 $275.00 $275.00 $0.00 $0.00A

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2112-0-2451 Vidrio y productos de vidrio $0.00 $0.00 $2,800.00 $2,800.00 $0.00 $0.00A2112-0-2461 Material eléctrico y electrónico $0.00 $0.00 $2,460.07 $2,460.07 $0.00 $0.00A2112-0-2471 Artículos metálicos para la construcción $0.00 $0.00 $1,122.56 $1,122.56 $0.00 $0.00A2112-0-2491 Otros materiales y artículos de construcción y reparación $0.00 $0.00 $1,517.91 $1,517.91 $0.00 $0.00A2112-0-2511 Productos químicos básicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2521 Fertilizantes, pesticidas y otros agroquímicos $0.00 $0.00 $170.00 $170.00 $0.00 $0.00A2112-0-2531 Medicinas y productos farmacéuticos de uso humano $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2541 Materiales y suministros médicos $0.00 $0.00 $1,188.42 $1,188.42 $0.00 $0.00A2112-0-2561 Fibras sintéticas, hules, plásticos y derivados $0.00 $0.00 $669.40 $669.40 $0.00 $0.00A2112-0-2591 Otros productos químicos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2611 Combustibles $0.00 $0.01 $54,639.35 $54,639.34 $0.00 $0.00A2112-0-2612 Lubricantes y aditivos $0.00 $0.00 $3,196.00 $3,196.00 $0.00 $0.00A2112-0-2711 Vestuarios y uniformes $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2721 Prendas de seguridad y protección personal $0.00 $0.00 $283.01 $283.01 $0.00 $0.00A2112-0-2741 Productos textiles $0.00 $0.00 $357.97 $357.97 $0.00 $0.00A2112-0-2821 Materiales de seguridad pública $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-2911 Herramientas menores $0.00 $0.00 $5,098.30 $5,098.30 $0.00 $0.00A2112-0-2921 Refacciones y accesorios menores de edificios $0.00 $0.00 $2,590.56 $2,590.56 $0.00 $0.00A2112-0-2931 Refacciones y accesorios menores de mobiliario y equipo de

administración, educacional y recreativo$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-2941 Refacciones y accesorios menores para equipo de cómputo ytecnologías de la información

$0.00 $0.00 $139.00 $139.00 $0.00 $0.00A

2112-0-2961 Refacciones y accesorios menores de equipo de transporte $0.00 $0.00 $23,575.70 $23,575.70 $0.00 $0.00A2112-0-2971 Refacciones y accesorios menores de equipo de defensa y

seguridad$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-2981 Refacciones y accesorios menores de maquinaria y otros equipos $0.00 $0.00 $5,628.12 $5,628.12 $0.00 $0.00A2112-0-2991 Otras refacciones y accesorios menores $0.00 $0.00 $694.00 $694.00 $0.00 $0.00A2112-0-3111 Energía eléctrica $0.00 $0.00 $680.00 $680.00 $0.00 $0.00A2112-0-3121 GAS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3141 Telefonía tradicional $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3151 Telefonía celular $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3161 Servicio de telecomunicación y satélites $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3181 Servicios postales y telegráficos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3251 Arrendamiento de equipo de transporte $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3291 Otros arrendamientos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3311 Servicios legales, de contabilidad, auditoría y relacionados $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3331 Servicios de consultoría administrativa y científica $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3341 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3351 Servicios de investigación científica y desarrollo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3361 Proveedores por Pagar a Corto Plazo $0.00 $0.00 $1,100.00 $1,100.00 $0.00 $0.00A2112-0-3391 Servicios profesionales, científicos y técnicos integrales $0.00 $0.00 $315.00 $315.00 $0.00 $0.00A2112-0-3411 Servicios financieros y bancarios $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3511 Conservación y mantenimiento menor de inmuebles $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3521 Instalación, reparación y mantenimiento de mobiliario y equipo de

administración, educacional y recreativo$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

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2112-0-3531 Instalación, reparación y mantenimiento de equipo de cómputo ytecnología de información

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-3541 Instalación, reparación y mantenimiento de equipo e instrumentalmédico y de laboratorio

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-3551 Reparación y mantenimiento de equipo de transporte $0.00 $0.00 $1,858.00 $1,858.00 $0.00 $0.00A2112-0-3571 Instalación, reparación y mantenimiento de maquinaria, otros

equipos y herramientas$0.00 $0.00 $350.00 $350.00 $0.00 $0.00A

2112-0-3591 Servicios de jardinería y fumigación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3611 Difusión por radio, televisión y otros medios de mensajes sobre

programas y actividades gubernamentales$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-0-3711 Pasajes aéreos nacionales $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3721 Pasajes terrestres nacionales $0.00 $0.00 $1,254.00 $1,254.00 $0.00 $0.00A2112-0-3751 Viáticos en el país $0.00 $0.00 $28,521.92 $28,521.92 $0.00 $0.00A2112-0-3811 Gastos de ceremonial $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-0-3821 Gastos de orden social y cultural $0.00 $0.00 $197.99 $197.99 $0.00 $0.00A2112-0-3921 Impuestos y derechos $0.00 $0.00 $18,092.82 $18,092.82 $0.00 $0.00A2112-0-3941 Sentencias y resoluciones por autoridad competente $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1 Deudas por Adquisición de Bienes y Contratación de Servicios por

Pagar a CP$0.00 $0.38 $0.38 $0.00 $0.00 $0.00A

2112-1-000007 JOSE ANGEL HERNANDEZ ORTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000031 ALFREDO ESPINOSA MARTINEZ - 2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000041 MA. CATALINA HILDA MARTINEZ BARRERA-2015 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000085 CONSORCIO FERRETERO ALVAREZ S.A DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000271 EPIGMENIO HUERTA HUERTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000299 GUADALUPE PLUMA ANGULO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000477 CARMEN DOMINGUEZ VILLAGRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000500 MIZCO CONSULTORES, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000555 OPERADORA SUMI, S.A. DE C.V. $0.00 $0.38 $0.38 $0.00 $0.00 $0.00A2112-1-000577 ADIMU, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-000583 MARPA COMERCIALIZADORA DE EQUIPOS Y TECNOLOGÍA,

S.A. DE C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2112-1-5111 Muebles de oficina $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-5151 Equipo de cómputo y de tecnología de la información $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-5211 Equipos y aparatos de proyección de imágenes, audio y video $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-5651 Equipo de comunicación y telecomunicación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2112-1-5811 Terrenos $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113 CONTRATISTAS POR OBRAS PÚBLICAS POR PAGAR A

CORTO PLAZO$0.00 $5,422,373.84 $19,762,864.98 $14,773,967.00 $0.00 $433,475.86A

2113-000063 ESTILO Y CONSTRUCCIÓN JASS, S.A. DE C.V $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000067 CONSTRUCTORA MARCAY DE ZACATLAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000069 CONSTRUCTORA ASAN S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000071 CONSTRUCTORA ORDEZ S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000072 CONSTRUCTORA E INMOBILIARIA SASEJA DE ZACATLAN

S.A. DE C.V.$0.00 $1,199,576.58 $1,199,576.58 $0.00 $0.00 $0.00A

2113-000075 DESARROLLO INTEGRAL PARA LA CONSTRUCCION S.A. DEC.V.

$0.00 $1,993,513.43 $3,004,037.57 $1,444,000.00 $0.00 $433,475.86A

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2113-000184 ELIAS ENRIQUE SOSA AYUSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000241 CONSTRUCCIONES Y EDIFICACIONES COLD, S.A. DE C.V. $0.00 $529,283.83 $529,283.83 $0.00 $0.00 $0.00A2113-000328 CONSTRUCTORA MARMAN S.A. DE C.V. $0.00 $0.00 $1,492,618.63 $1,492,618.63 $0.00 $0.00A2113-000329 MARIO ALBERTO CRUZ GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000377 T&A INGENERIA Y CONSTRUCCION S.A. DE C.V. $0.00 $1,500,000.00 $1,500,000.00 $0.00 $0.00 $0.00A2113-000397 ALFONSO FERIA GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000398 CONSTRUCCIONES TECNICAS MIRY S DE RL DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000416 JUN ARQUITECTOS, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000437 LIDIA GARRIDO MARQUEZ $0.00 $200,000.00 $200,000.00 $0.00 $0.00 $0.00A2113-000440 GRUPO CONSTRUCTOR EFIJEG S.A. DE C.V. $0.00 $0.00 $261,759.90 $261,759.90 $0.00 $0.00A2113-000450 BAVEGA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000466 FELIPE DE JESUS LOPEZ RIVERA $0.00 $0.00 $220,365.12 $220,365.12 $0.00 $0.00A2113-000518 MARIA DEL SOCORRO VELAZQUEZ MOTA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000532 NORMA LILIA GONZALEZ VELAZQUEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000533 MARIA DEL CARMEN GARCIA SANCHEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000534 PROYECTOS INTEGRALES DE CONSTRUCCION BBVT S.A. DE

C.V.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2113-000546 CONSTRUCTORES, DESARROLLADORES Y PROYECTISTASDEL GOLFO S.A. DE C.V.

$0.00 $0.00 $1,625,192.65 $1,625,192.65 $0.00 $0.00A

2113-000559 JOSE FEDERICO ARELLANO GONZALEZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000574 MANTENIMIENTO DE OBRAS Y PROYECTOS CUENCA S.A. DE

C.V.$0.00 $0.00 $3,923,925.88 $3,923,925.88 $0.00 $0.00A

2113-000578 GRUPO FELOP DE LA SIERRA S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2113-000580 PROMOTORA DE LA CONSTRUCCION Y TURISTICA SIGMA

S.A. DE CV.$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2113-000585 GRUPO COMERCIALIZADOR & CONSTRUCTOR LEDEL S.A.DE C.V.

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2113-000592 MATERIALES, MANTENIMIENTOS Y OBRAS F&A DE PUEBLAS.A. DE C.V.

$0.00 $0.00 $1,634,646.06 $1,634,646.06 $0.00 $0.00A

2113-000600 LUIS GUILLERMO GONZALEZ VELAZQUEZ $0.00 $0.00 $1,350,151.67 $1,350,151.67 $0.00 $0.00A2113-000601 BIBIANA NORBERTO GALICIA $0.00 $0.00 $1,608,334.76 $1,608,334.76 $0.00 $0.00A2113-000603 SARA LOPEZ MUÑOZ $0.00 $0.00 $1,212,972.33 $1,212,972.33 $0.00 $0.00A2115 TRANSFERENCIAS OTORGADAS POR PAGAR A CORTO

PLAZO$0.00 $150,717.47 -$1,136,904.84 -$1,121,130.94 $0.00 $166,491.37A

2115-4143 Asignaciones Presupuestarias Relativas al Capítulo 3000 $0.00 $0.00 $200,834.00 $200,834.00 $0.00 $0.00A2115-4411 Ayudas sociales a personas $0.00 $0.00 $261,388.83 $261,388.83 $0.00 $0.00A2115-4421 Becas y otras ayudas para programas de capacitación $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2115-4431 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2115-4451 Ayudas Sociales a Instituciones Sin Fines de Lucro $0.00 $0.00 $50,000.00 $50,000.00 $0.00 $0.00A2115-4521 Jubilaciones $0.00 $150,717.47 $296,397.62 $312,171.52 $0.00 $166,491.37A2115-4611 Transferencias a fideicomisos del Poder Ejecutivo $0.00 $0.00 -$1,945,525.29 -$1,945,525.29 $0.00 $0.00A2116 INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA

PÚBLICA POR PAGAR A CORTO PLAZO$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2116-9211 Intereses de la deuda interna con instituciones de crédito $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2117 RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO

PLAZO$0.00 $275,592.34 $367,271.92 $399,073.13 $0.00 $307,393.55A

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2117-01 RETENCIONES DE IMPUESTOS POR PAGAR A CORTO PLAZO $0.00 $218,056.73 $218,055.00 $297,290.27 $0.00 $297,292.00A2117-01-01 I.S.R. RETENCIÓN POR HONORARIOS $0.00 $11,063.67 $11,063.00 $4,551.89 $0.00 $4,552.56A2117-01-02 I.S.R. RETENCIÓN POR ARRENDAMIENTO $0.00 $3,322.50 $3,322.00 $0.00 $0.00 $0.50A2117-01-03 I.S.R. RETENIDO POR SUELDOS Y SALARIOS $0.00 $203,670.56 $203,670.00 $292,738.38 $0.00 $292,738.94A2117-09 OTRAS RETENCIONES Y CONTRIBUCIONES POR PAGAR A

CORTO PLAZO$0.00 $57,535.61 $149,216.92 $101,782.86 $0.00 $10,101.55A

2117-09-001 RETENCION 5 AL MILLAR $0.00 $3,232.86 $3,232.86 $10,101.55 $0.00 $10,101.55A2117-09-002 ISSSTEP $0.00 $0.00 $91,681.31 $91,681.31 $0.00 $0.00A2117-09-003 CUOTA SINDICAL $0.00 $54,302.75 $54,302.75 $0.00 $0.00 $0.00A2119 OTRAS CUENTAS POR PAGAR A CORTO PLAZO $0.00 $17,969.71 $45,904.44 $45,023.32 $0.00 $17,088.59A2119-01 INGRESOS PROPIOS $0.00 $259.75 $263.37 $3.62 $0.00 $0.00A2119-01-001 EDUARDO SANCHEZ RIVERA $0.00 $196.13 $199.75 $3.62 $0.00 $0.00A2119-01-002 MARIA FERNANDA LOPEZ GARCIA $0.00 $63.62 $63.62 $0.00 $0.00 $0.00A2119-02-2 VARIOS $0.00 $0.00 $3.00 $3.00 $0.00 $0.00A2119-02-2-012 BLANCO ARTEAGA JAUREZ $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-02-2-021 DANIEL TREJO TREJO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-02-2-20 NESTOR DANIEL BONILLA ZABALA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-02-2-21 JUAN CARLOS RUIZ PEREZ $0.00 $0.00 $3.00 $3.00 $0.00 $0.00A2119-09 OTRAS CUENTAS POR PAGAR A CORTO PLAZO $0.00 $17,709.96 $45,638.07 $45,016.70 $0.00 $17,088.59A2119-09-1 PARTICIPACIONES $0.00 $17,709.96 $45,638.07 $45,016.70 $0.00 $17,088.59A2119-09-1-001 ISSSTEP $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-004 INGRESOS PROPIOS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-006 EDUARDO SANCHEZ RIVERA $0.00 $0.30 $0.00 $0.10 $0.00 $0.40A2119-09-1-017 ENLACES DE NEGOCIOS Y PRESTACIONES S.A D $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-059 INSTANCIA MUNICIPAL DE MUJERES $0.00 $0.25 $0.25 $0.00 $0.00 $0.00A2119-09-1-078 CREDITO FONACOT - 2016 $0.00 $17,189.53 $35,853.39 $35,752.05 $0.00 $17,088.19A2119-09-1-079 MARIA FERNANDA LOPEZ GARCIA $0.00 $519.88 $519.88 $0.00 $0.00 $0.00A2119-09-1-089 ROSA REYES CRUZ - 2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-090 GUADALUPE HERRERA GONZALEZ - 2017 $0.00 $0.00 $1,454.48 $1,454.48 $0.00 $0.00A2119-09-1-091 CAROLINA LOPEZ SANCHEZ - 2017 $0.00 $0.00 $1,834.64 $1,834.64 $0.00 $0.00A2119-09-1-092 YANETH LEON SOTO - 2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-094 MARGARITA MORA CABRERA - 2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-096 INGRID ELENA ARREAGA RIOS _ 2018 $0.00 $0.00 $2,201.17 $2,201.17 $0.00 $0.00A2119-09-1-097 HUGO EDUARDO SANCHEZ REYES - 2018 $0.00 $0.00 $910.69 $910.69 $0.00 $0.00A2119-09-1-098 JOSÈ ALFREDO SILVERIO LEÒN BECERRA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-099 NUEVA WAL MART DE MEXICO, S. DE R.L. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-100 ZAPATA, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-101 MARIA ELENA MUÑOZ MEJORADA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2119-09-1-102 MARIA FERNANDA HERRERA AGUILAR_2018 $0.00 $0.00 $705.03 $705.03 $0.00 $0.00A2119-09-1-103 FERNANDO ROSETE ARRIAGA_2018 $0.00 $0.00 $2,158.54 $2,158.54 $0.00 $0.00A2130 PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA A LARGO

PLAZO$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2131 PORCIÓN A CORTO PLAZO DE LA DEUDA PÚBLICA INTERNA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2131-2 Porción a CP de los Préstamos de la Deuda Pública Interna $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

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2131-2-9111 Amortización de la deuda interna con instituciones de crédito acorto plazo

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2190 OTROS PASIVOS A CORTO PLAZO $0.00 $0.00 $1.92 $4.67 $0.00 $2.75A2191 INGRESOS POR CLASIFICAR $0.00 $0.00 $1.92 $4.67 $0.00 $2.75A2191-01 RECURSOS FISCALES $0.00 $0.00 $1.92 $1.92 $0.00 $0.00A2191-01-002 CRISTINA GONZALEZ TREJO DIFERENCIA DE CAJA $0.00 $0.00 $1.92 $1.92 $0.00 $0.00A2191-01-005 ELIAS ENRIQUE SOSA AYUSO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2191-02 RECURSOS ESTATALES $0.00 $0.00 $0.00 $0.66 $0.00 $0.66A2191-02-001 NESTOR DANIEL BONILLA ZABALA $0.00 $0.00 $0.00 $0.66 $0.00 $0.66A2191-03 PARTICIPACIONES $0.00 $0.00 $0.00 $2.09 $0.00 $2.09A2191-03-001 CRISTINA GONZALEZ TREJO $0.00 $0.00 $0.00 $2.09 $0.00 $2.09A2200 PASIVO NO CIRCULANTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2230 DEUDA PÚBLICA A LARGO PLAZO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A2233 PRÉSTAMOS DE LA DEUDA PÚBLICA INTERNA POR PAGAR A

LARGO PLAZO$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

2233-9111 Amortización de la deuda interna con instituciones de crédito alargo plazo

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00A

3000 HACIENDA PÚBLICA/ PATRIMONIO $0.00 $488,973,718.23 $0.00 $43.00 $0.00 $488,973,761.23A3200 HACIENDA PÚBLICA /PATRIMONIO GENERADO $0.00 $488,973,718.23 $0.00 $43.00 $0.00 $488,973,761.23A3210 RESULTADOS DEL EJERCICIO (AHORRO/ DESAHORRO) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A3210-2017 Resultado del Ejercicio Actual 2017 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00A3220 RESULTADOS DE EJERCICIOS ANTERIORES $0.00 $307,800,222.15 $0.00 $43.00 $0.00 $307,800,265.15A3220-01 REMANENTE DE EJERCICIOS ANTERIORES $0.00 $137,765,815.53 $0.00 $0.00 $0.00 $137,765,815.53A3220-2015 RESULTADO DE EJERCICIOS ANTERIORES 2015 $0.00 $31,038,597.46 $0.00 $0.00 $0.00 $31,038,597.46A3220-2016 RESULTADO DE EJERCICIOS ANTERIORES 2016 $0.00 $94,129,252.17 $0.00 $0.00 $0.00 $94,129,252.17A3220-2017 RESULTADO DE EJERCICIOS ANTERIORES 2017 $0.00 $44,866,556.99 $0.00 $43.00 $0.00 $44,866,599.99A3230 REVALÚOS $0.00 $181,173,496.08 $0.00 $0.00 $0.00 $181,173,496.08A3231 REVALÚO DE BIENES INMUEBLES $0.00 $181,173,496.08 $0.00 $0.00 $0.00 $181,173,496.08A3231-1 Revalúo de Terrenos $0.00 $69,955,896.58 $0.00 $0.00 $0.00 $69,955,896.58A3231-2 Revalúo de Edificios y Otras Constucciones $0.00 $111,217,599.50 $0.00 $0.00 $0.00 $111,217,599.50A4000 INGRESOS Y OTROS BENEFICIOS $0.00 $515,106,127.01 $0.00 $28,123,886.14 $0.00 $543,230,013.15A4100 INGRESOS DE GESTIÓN $0.00 $21,520,557.77 $0.00 $1,230,881.51 $0.00 $22,751,439.28A4110 IMPUESTOS $0.00 $7,274,879.14 $0.00 $249,109.00 $0.00 $7,523,988.14A4111 IMPUESTOS SOBRE LOS INGRESOS $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00A4111-01 DIVERSIONES Y ESPECTÁCULOS PÚBLICOS $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00A4111-01-02 CIRCOS $0.00 $2,000.00 $0.00 $0.00 $0.00 $2,000.00A4112 IMPUESTOS SOBRE EL PATRIMONIO $0.00 $6,767,177.47 $0.00 $208,854.00 $0.00 $6,976,031.47A4112-01 PREDIAL $0.00 $5,811,528.00 $0.00 $165,186.00 $0.00 $5,976,714.00A4112-01-01 PREDIAL URBANOS $0.00 $3,189,777.00 $0.00 $54,959.00 $0.00 $3,244,736.00A4112-01-02 PREDIAL RÚSTICOS $0.00 $1,069,286.00 $0.00 $25,793.00 $0.00 $1,095,079.00A4112-01-05 RUSTICO REZAGO $0.00 $397,436.00 $0.00 $14,832.00 $0.00 $412,268.00A4112-01-06 URBANO REZAGO $0.00 $1,155,029.00 $0.00 $69,602.00 $0.00 $1,224,631.00A4112-02 ADQUISICIÓN DE BIENES INMUEBLES $0.00 $955,649.47 $0.00 $43,668.00 $0.00 $999,317.47A4112-02-01 ADQUISICIÓN DE BIENES INMUEBLES $0.00 $955,649.47 $0.00 $43,668.00 $0.00 $999,317.47A4117 ACCESORIOS DE IMPUESTOS $0.00 $505,701.67 $0.00 $40,255.00 $0.00 $545,956.67A

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4117-01 RECARGOS $0.00 $505,701.67 $0.00 $40,255.00 $0.00 $545,956.67A4117-01-01 RECARGOS DE ISABI $0.00 $76,118.67 $0.00 $5,376.00 $0.00 $81,494.67A4117-01-02 RECARGOS RUSTICO $0.00 $109,879.00 $0.00 $7,049.00 $0.00 $116,928.00A4117-01-03 RECARGOS URBANO $0.00 $319,704.00 $0.00 $27,830.00 $0.00 $347,534.00A4140 DERECHOS $0.00 $11,011,528.23 $0.00 $928,121.59 $0.00 $11,939,649.82A4141 DERECHOS POR EL USO, GOCE, APROVECHAMIENTO O

EXPLOTACIÓN DE BIENES DE DOMINIO PÚBLICO$0.00 $1,550,086.38 $0.00 $161,998.50 $0.00 $1,712,084.88A

4141-01 ESPACIOS EN MERCADOS Y AREAS MUNICIPALES $0.00 $1,478,035.38 $0.00 $155,979.50 $0.00 $1,634,014.88A4141-01-01 ESPACIOS EN MERCADOS MUNICIPALES $0.00 $1,255,035.38 $0.00 $141,486.50 $0.00 $1,396,521.88A4141-01-04 ESPACIOS TEMPORALES EN AREAS MUNICIPALES $0.00 $223,000.00 $0.00 $14,493.00 $0.00 $237,493.00A4141-02 PANTEONES $0.00 $72,051.00 $0.00 $6,019.00 $0.00 $78,070.00A4141-02-21 SERVICIO DE PANTEONES $0.00 $72,051.00 $0.00 $6,019.00 $0.00 $78,070.00A4143 DERECHOS POR PRESTACIÓN DE SERVICIOS $0.00 $9,438,073.85 $0.00 $766,123.09 $0.00 $10,204,196.94A4143-01 ALUMBRADO PÚBLICO $0.00 $1,854,385.62 $0.00 $0.00 $0.00 $1,854,385.62A4143-02 ASEÓ PUBLICO $0.00 $3,441,305.50 $0.00 $164,541.00 $0.00 $3,605,846.50A4143-02-06 SERVICIOS DE RECOLECCION DE BASURA $0.00 $3,441,305.50 $0.00 $164,541.00 $0.00 $3,605,846.50A4143-04 CERTIFICACIONES, CONSTANCIAS Y LEGALIZACIONES $0.00 $241,718.50 $0.00 $20,181.00 $0.00 $261,899.50A4143-04-05 POR EXPEDICION DE CERTIFICACIONES Y OTROS

SERVICIOS$0.00 $241,718.50 $0.00 $20,181.00 $0.00 $261,899.50A

4143-05 LICENCIAS Y PERMISOS $0.00 $1,235,469.14 $0.00 $449,443.96 $0.00 $1,684,913.10A4143-05-12 POR OBRAS MATERIALES $0.00 $863,355.64 $0.00 $358,222.96 $0.00 $1,221,578.60A4143-05-13 EJECUCIÓN DE OBRAS PÚBLICAS $0.00 $6,390.00 $0.00 $0.00 $0.00 $6,390.00A4143-05-24 ANUNCIOS Y CARTELES PUBLICITARIOS $0.00 $3,970.00 $0.00 $0.00 $0.00 $3,970.00A4143-05-26 EXPEDICIÓN LICENCIAS BEBIDAS ALCOHÓLICAS $0.00 $361,753.50 $0.00 $91,221.00 $0.00 $452,974.50A4143-07 REGISTRO CIVIL $0.00 $393,017.50 $0.00 $1,740.00 $0.00 $394,757.50A4143-07-04 POR EXPEDICION DE CERTIFICACIONES DE REG. CIVIL. $0.00 $393,017.50 $0.00 $1,740.00 $0.00 $394,757.50A4143-10 ESTACIONAMIENTO DE VEHÍCULOS EN LA VÍA PÚBLICA $0.00 $129,918.11 $0.00 $10,817.13 $0.00 $140,735.24A4143-10-06 ESTACIONAMIENTO DE VEHICULOS EN LA VIA PUBLICA $0.00 $129,918.11 $0.00 $10,817.13 $0.00 $140,735.24A4143-11 PROTECCION CIVIL $0.00 $59,418.00 $0.00 $5,120.00 $0.00 $64,538.00A4143-11-01 SERVICIOS DEL DEPTO. DE BOMBEROS Y PROT. CIVIL $0.00 $59,418.00 $0.00 $5,120.00 $0.00 $64,538.00A4143-12 EXPLOTACIÓN DE BANCOS DE MATERIAL $0.00 $1,174,930.00 $0.00 $0.00 $0.00 $1,174,930.00A4143-12-01 EXPLOTACIÓN DE BANCOS DE MATERIAL $0.00 $1,174,930.00 $0.00 $0.00 $0.00 $1,174,930.00A4143-13 CATASTRO $0.00 $907,911.48 $0.00 $114,280.00 $0.00 $1,022,191.48A4143-13-01 SERV PRESTADOS POR EL CATASTRO MUNICIPAL $0.00 $907,911.48 $0.00 $114,280.00 $0.00 $1,022,191.48A4149 OTROS DERECHOS $0.00 $23,368.00 $0.00 $0.00 $0.00 $23,368.00A4149-01 CONSUMO DE AGUAS NACIONALES $0.00 $23,368.00 $0.00 $0.00 $0.00 $23,368.00A4149-01-01 CONSUMO DE AGUAS NACIONALES $0.00 $23,368.00 $0.00 $0.00 $0.00 $23,368.00A4150 PRODUCTOS DE TIPO CORRIENTE $0.00 $2,800,140.50 $0.00 $38,374.52 $0.00 $2,838,515.02A4151 PRODUCTOS DERIVADOS DEL USO Y APROVECHAMIENTO

DE BIENES NO SUJETOS A RÉGIMEN DE DOMINIO PÚBLICO$0.00 $2,621,242.90 $0.00 $27,733.00 $0.00 $2,648,975.90A

4151-08 VENTA DE FORMATOS OFICIALES $0.00 $1,863,475.40 $0.00 $24,043.00 $0.00 $1,887,518.40A4151-09 FORMATOS DE REGISTRO CIVIL $0.00 $757,767.50 $0.00 $3,690.00 $0.00 $761,457.50A4159 OTROS PRODUCTOS QUE GENERAN INGRESOS

CORRIENTES$0.00 $178,897.60 $0.00 $10,641.52 $0.00 $189,539.12A

4159-04 OTROS $0.00 $178,897.60 $0.00 $10,641.52 $0.00 $189,539.12A

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4159-04-01 INTERESES $0.00 $949.34 $0.00 $0.00 $0.00 $949.34A4159-04-03 COOPERACIONES COMUNIDADES PARA OBRAS $0.00 $100,000.00 $0.00 $0.00 $0.00 $100,000.00A4159-04-04 OTROS $0.00 $77,948.26 $0.00 $10,641.52 $0.00 $88,589.78A4160 APROVECHAMIENTOS DE TIPO CORRIENTE $0.00 $434,009.90 $0.00 $15,276.40 $0.00 $449,286.30A4162 MULTAS $0.00 $434,009.90 $0.00 $15,276.40 $0.00 $449,286.30A4162-01 MULTAS $0.00 $434,009.90 $0.00 $15,276.40 $0.00 $449,286.30A4200 PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS,

ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS$0.00 $493,585,569.24 $0.00 $26,893,004.63 $0.00 $520,478,573.87A

4210 PARTICIPACIONES Y APORTACIONES $0.00 $492,085,567.99 $0.00 $26,893,002.88 $0.00 $518,978,570.87A4211 PARTICIPACIONES $0.00 $225,978,085.80 $0.00 $7,401,680.58 $0.00 $233,379,766.38A4211-01 PARTICIPACIONES $0.00 $74,695,313.35 $0.00 $7,252,158.09 $0.00 $81,947,471.44A4211-01-01 FONDO GENERAL DE PARTICIPACIONES $0.00 $53,599,085.57 $0.00 $5,337,964.68 $0.00 $58,937,050.25A4211-01-02 FONDO DE FOMENTO MUNICIPAL $0.00 $13,545,242.22 $0.00 $1,399,020.49 $0.00 $14,944,262.71A4211-01-03 FONDO DE FISCALIZACIÓN Y RECAUDACIÓN $0.00 $2,420,032.59 $0.00 $167,535.46 $0.00 $2,587,568.05A4211-01-04 FONDO DE COMPENSACIÓN $0.00 $589,204.57 $0.00 $67,063.37 $0.00 $656,267.94A4211-01-05 FONDO DE EXTRACCIÓN DE HIDROCARBUROS $0.00 $34,753.42 $0.00 $4,128.46 $0.00 $38,881.88A4211-01-06 IMPUESTO ESPECIAL SOBRE PRODUCCIÓN Y SERVICIOS $0.00 $771,771.15 $0.00 $66,771.08 $0.00 $838,542.23A4211-01-09 GASOLINAS Y DIESEL $0.00 $1,162,218.83 $0.00 $120,105.55 $0.00 $1,282,324.38A4211-01-10 FONDO DE IMPUESTO SOBRE LA RENTA $0.00 $2,573,005.00 $0.00 $89,569.00 $0.00 $2,662,574.00A4211-02 INCENTIVOS DERIVADOS DE LA COLABORACIÓN FISCAL $0.00 $1,279,297.45 $0.00 $148,813.84 $0.00 $1,428,111.29A4211-02-01 TENENCIA O USO DE VEHÍCULOS $0.00 $1,692.77 $0.00 $48.39 $0.00 $1,741.16A4211-02-02 FONDO DE COMPENSACIÓN ISAN $0.00 $209,180.99 $0.00 $23,548.07 $0.00 $232,729.06A4211-02-03 IMPUESTO SOBRE AUTOMÓVILES NUEVOS $0.00 $1,059,018.69 $0.00 $125,217.38 $0.00 $1,184,236.07A4211-02-05 OTROS INCENTIVOS ECONÓMICOS $0.00 $9,405.00 $0.00 $0.00 $0.00 $9,405.00A4211-04 OTROS INGRESOS DE LIBRE DISPOSICIÓN $0.00 $150,003,475.00 $0.00 $708.65 $0.00 $150,004,183.65A4211-04-01 PARTICIPACIONES EN INGRESOS LOCALES $0.00 $150,003,475.00 $0.00 $708.65 $0.00 $150,004,183.65A4212 APORTACIONES $0.00 $178,817,321.92 $0.00 $11,093,716.54 $0.00 $189,911,038.46A4212-1 FISM-DF $0.00 $55,348,090.03 $0.00 $6,918,524.65 $0.00 $62,266,614.68A4212-1-001 FISM-DF $0.00 $55,347,960.80 $0.00 $6,918,495.10 $0.00 $62,266,455.90A4212-1-002 FISM INTERES $0.00 $129.23 $0.00 $29.55 $0.00 $158.78A4212-2 FORTAMUN $0.00 $33,401,647.01 $0.00 $4,175,130.14 $0.00 $37,576,777.15A4212-2-001 FORTAMUN $0.00 $33,400,844.64 $0.00 $4,175,105.58 $0.00 $37,575,950.22A4212-2-002 FORTAMUN INTERESES $0.00 $238.61 $0.00 $24.56 $0.00 $263.17A4212-2-003 FORTAMUN OTROS INGRESOS $0.00 $563.76 $0.00 $0.00 $0.00 $563.76A4212-3 FORTASEG $0.00 $10,063,259.47 $0.00 $61.75 $0.00 $10,063,321.22A4212-3-001 FORTASEG RADICACIONES BRUTAS $0.00 $10,000,000.00 $0.00 $0.00 $0.00 $10,000,000.00A4212-3-002 FORTASEG INTERESES $0.00 $13,899.65 $0.00 $61.75 $0.00 $13,961.40A4212-3-003 FORTASEG OTROS INGRESOS $0.00 $49,359.82 $0.00 $0.00 $0.00 $49,359.82A4212-4 FAFEF $0.00 $80,004,325.41 $0.00 $0.00 $0.00 $80,004,325.41A4212-4-001 FAFEF RADICACIONES BRUTAS $0.00 $80,000,000.00 $0.00 $0.00 $0.00 $80,000,000.00A4212-4-002 FAFEF INTERESES $0.00 $3,579.01 $0.00 $0.00 $0.00 $3,579.01A4212-4-003 FAFEF OTROS INGRESOS $0.00 $746.40 $0.00 $0.00 $0.00 $746.40A4213 CONVENIOS $0.00 $87,290,160.27 $0.00 $8,397,605.76 $0.00 $95,687,766.03A4213-01 ESTATALES $0.00 $80,447,198.49 $0.00 $0.00 $0.00 $80,447,198.49A4213-01-001 CERESO $0.00 $5,442,299.28 $0.00 $0.00 $0.00 $5,442,299.28A

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4213-01-002 APOYO FINANCIERO NO REGULARIZABLE $0.00 $75,002,893.13 $0.00 $0.00 $0.00 $75,002,893.13A4213-01-002-01 APOYO FIN. NO. REG. RADICACIONES BRUTAS $0.00 $75,000,000.00 $0.00 $0.00 $0.00 $75,000,000.00A4213-01-002-02 APOYO FIN. NO. REG. INTERESES $0.00 $2,773.85 $0.00 $0.00 $0.00 $2,773.85A4213-01-002-03 APOYO FIN. NO. REG. OTROS INGRESOS $0.00 $119.28 $0.00 $0.00 $0.00 $119.28A4213-01-003 FONDO ESTATAL $0.00 $2,006.08 $0.00 $0.00 $0.00 $2,006.08A4213-01-003-02 FONDO ESTATAL REG. INTERESES $0.00 $2,006.08 $0.00 $0.00 $0.00 $2,006.08A4213-02 FEDERALES $0.00 $6,842,961.78 $0.00 $8,397,605.76 $0.00 $15,240,567.54A4213-02-01 FORTALECIMIENTO FINANCIERO PARA INVERSIÓN $0.00 $3,796,301.32 $0.00 $1.33 $0.00 $3,796,302.65A4213-02-01-01 FOFIN RADICACIONES BRUTAS $0.00 $3,796,200.00 $0.00 $0.00 $0.00 $3,796,200.00A4213-02-01-02 FOFIN INTERESES $0.00 $99.61 $0.00 $1.06 $0.00 $100.67A4213-02-01-03 FOFIN OTROS INGRESOS $0.00 $1.71 $0.00 $0.27 $0.00 $1.98A4213-02-02 RESCATE DE ESPACIOS PÚBLICOS $0.00 $219.53 $0.00 $0.00 $0.00 $219.53A4213-02-02-02 R.E.P. INTERESES $0.00 $30.69 $0.00 $0.00 $0.00 $30.69A4213-02-02-03 R.E.P. OTROS INGRESOS $0.00 $188.84 $0.00 $0.00 $0.00 $188.84A4213-02-03 INFRAESTRUCTURA SEDATU HABITAT $0.00 $3,000,033.01 $0.00 $3.52 $0.00 $3,000,036.53A4213-02-03-01 HABITAT RADICACIONES BRUTAS $0.00 $3,000,000.00 $0.00 $0.00 $0.00 $3,000,000.00A4213-02-03-02 HABITAT INTERESES $0.00 $33.01 $0.00 $3.52 $0.00 $36.53A4213-02-04 FONDO MINERO $0.00 $0.96 $0.00 $1,444,000.00 $0.00 $1,444,000.96A4213-02-04-01 FONDO MINERO RADICACIONES BRUTAS $0.00 $0.00 $0.00 $1,444,000.00 $0.00 $1,444,000.00A4213-02-04-02 FONDO MINERO INTERESES $0.00 $0.02 $0.00 $0.00 $0.00 $0.02A4213-02-04-03 FONDO MINERO OTROS INGRESOS $0.00 $0.94 $0.00 $0.00 $0.00 $0.94A4213-02-05 PREVENCIÓN Y CONTROL DE CONTINGENCIAS

AMBIENTALES$0.00 $46,400.00 $0.00 -$46,400.00 $0.00 $0.00A

4213-02-05-01 P. Y C. CONTINGENCIAS AMBIENTALES RADICACIONESBRUTAS

$0.00 $46,400.00 $0.00 -$46,400.00 $0.00 $0.00A

4213-02-07 PROYECTOS DE DESARROLLO REGIONAL $0.00 $6.96 $0.00 $0.00 $0.00 $6.96A4213-02-07-02 PROYECTOS DE DESARROLLO REGIONAL INTERESES $0.00 $5.99 $0.00 $0.00 $0.00 $5.99A4213-02-07-03 PROYECTOS DE DESARROLLO REGIONAL OTROS

INGRESOS$0.00 $0.97 $0.00 $0.00 $0.00 $0.97A

4213-02-08 CONVENIOS Y SUBSIDIOS $0.00 $0.00 $0.00 $0.91 $0.00 $0.91A4213-02-08-01 OTROS INGRESOS INSTACIA MUNICIPAL DE LA MUJER $0.00 $0.00 $0.00 $0.75 $0.00 $0.75A4213-02-08-02 OTROS INGRESOS PROFERMOR $0.00 $0.00 $0.00 $0.16 $0.00 $0.16A4213-02-09 FONDO DE CULTURA $0.00 $0.00 $0.00 $7,000,000.00 $0.00 $7,000,000.00A4213-02-09-01 CULTURA RADICACIONES BRUTAS $0.00 $0.00 $0.00 $7,000,000.00 $0.00 $7,000,000.00A4220 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

AYUDAS$0.00 $1,500,001.25 $0.00 $1.75 $0.00 $1,500,003.00A

4223 SUBSIDIOS Y SUBVENCIONES $0.00 $1,500,001.25 $0.00 $1.75 $0.00 $1,500,003.00A4223-02 FEDERALES $0.00 $1,500,001.25 $0.00 $1.75 $0.00 $1,500,003.00A4223-02-01 JORNADA DE FESTIVALES CULTURALES $0.00 $1,500,001.25 $0.00 $1.75 $0.00 $1,500,003.00A4223-02-01-01 FESTIVALES CULTURALES RADICACIONES BRUTAS $0.00 $1,500,000.00 $0.00 $0.00 $0.00 $1,500,000.00A4223-02-01-02 FESTIVALES CULTURALES INTERESES $0.00 $1.25 $0.00 $0.83 $0.00 $2.08A4223-02-01-03 FESTIVALES CULTURALES OTROS INGRESOS $0.00 $0.00 $0.00 $0.92 $0.00 $0.92A5000 GASTOS Y OTRAS PÉRDIDAS $495,144,470.63 $0.00 $84,072,269.29 $0.00 $579,216,739.92 $0.00D5100 GASTOS DE FUNCIONAMIENTO $116,623,892.04 $0.00 $13,788,153.01 $0.00 $130,412,045.05 $0.00D5110 SERVICIOS PERSONALES $43,259,179.80 $0.00 $5,499,758.94 $0.00 $48,758,938.74 $0.00D

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5111 REMUNERACIONES AL PERSONAL DE CARÁCTERPERMANENTE

$31,684,921.06 $0.00 $3,358,495.69 $0.00 $35,043,416.75 $0.00D

5111-1131 Sueldos base al Personal de Base $3,963,740.33 $0.00 $467,231.82 $0.00 $4,430,972.15 $0.00D5111-1132 Sueldos base al personal de confianza $27,721,180.73 $0.00 $2,891,263.87 $0.00 $30,612,444.60 $0.00D5112 REMUNERACIONES AL PERSONAL DE CARÁCTER

TRANSITORIO$299,429.43 $0.00 $32,199.58 $0.00 $331,629.01 $0.00D

5112-1211 Honorarios asimilables a salarios $73,907.86 $0.00 $0.00 $0.00 $73,907.86 $0.00D5112-1221 Sueldo base al personal eventual $225,521.57 $0.00 $32,199.58 $0.00 $257,721.15 $0.00D5113 REMUNERACIONES ADICIONALES Y ESPECIALES $1,267,631.02 $0.00 $76,327.47 $0.00 $1,343,958.49 $0.00D5113-1311 Primas por años de servicios efectivos prestados $207,022.53 $0.00 $0.00 $0.00 $207,022.53 $0.00D5113-1321 Primas de vacaciones y Dominical $615,739.62 $0.00 $600.00 $0.00 $616,339.62 $0.00D5113-1331 Horas extraordinarias $381,793.87 $0.00 $75,727.47 $0.00 $457,521.34 $0.00D5113-1341 Compensaciones $63,075.00 $0.00 $0.00 $0.00 $63,075.00 $0.00D5114 SEGURIDAD SOCIAL $1,667,350.15 $0.00 $190,436.93 $0.00 $1,857,787.08 $0.00D5114-1411 Aportaciones de seguridad social $1,667,350.15 $0.00 $190,436.93 $0.00 $1,857,787.08 $0.00D5115 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS $8,105,993.80 $0.00 $1,842,299.27 $0.00 $9,948,293.07 $0.00D5115-1521 Indemnizaciones $129,304.04 $0.00 $0.00 $0.00 $129,304.04 $0.00D5115-1531 Prestaciones y haberes de retiro $0.00 $0.00 $1,247,300.89 $0.00 $1,247,300.89 $0.00D5115-1541 Prestaciones contractuales $44,414.15 $0.00 $0.00 $0.00 $44,414.15 $0.00D5115-1551 Prestaciones para la capacitacion de los servidores publicos $92,700.00 $0.00 $21,240.00 $0.00 $113,940.00 $0.00D5115-1591 Otras prestaciones sociales y económicas $7,839,575.61 $0.00 $573,758.38 $0.00 $8,413,333.99 $0.00D5116 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS $233,854.34 $0.00 $0.00 $0.00 $233,854.34 $0.00D5116-1711 Estímulos $233,854.34 $0.00 $0.00 $0.00 $233,854.34 $0.00D5120 MATERIALES Y SUMINISTROS $36,024,683.75 $0.00 $1,623,675.54 $0.00 $37,648,359.29 $0.00D5121 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE

DOCUMENTOS Y ARTÍCULOS OFICIALES$3,740,078.08 $0.00 $142,686.29 $0.00 $3,882,764.37 $0.00D

5121-2111 Materiales, útiles y equipos menores de oficina $1,382,277.84 $0.00 $19,606.72 $0.00 $1,401,884.56 $0.00D5121-2141 Materiales, útiles y equipos menores de tecnologías de la

información y comunicaciones$1,252,264.77 $0.00 $27,867.52 $0.00 $1,280,132.29 $0.00D

5121-2151 Material impreso e información digital $690.00 $0.00 $0.00 $0.00 $690.00 $0.00D5121-2161 Material de limpieza $322,315.47 $0.00 $24,312.05 $0.00 $346,627.52 $0.00D5121-2181 Materiales para el registro e identificación de bienes y personas $782,530.00 $0.00 $70,900.00 $0.00 $853,430.00 $0.00D5122 ALIMENTOS Y UTENSILIOS $3,346,941.51 $0.00 $445,776.28 $0.00 $3,792,717.79 $0.00D5122-2211 Productos alimenticios para personas $3,332,963.13 $0.00 $445,776.28 $0.00 $3,778,739.41 $0.00D5122-2221 Productos alimenticios para animales $4,062.95 $0.00 $0.00 $0.00 $4,062.95 $0.00D5122-2231 Utensilios para el servicio de alimentación $9,915.43 $0.00 $0.00 $0.00 $9,915.43 $0.00D5123 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y

COMERCIALIZACIÓN$3,364.00 $0.00 $0.00 $0.00 $3,364.00 $0.00D

5123-2371 PRODUCTOS DE CUERO, PIEL, PLÁSTICO Y HULEADQUIRIDOS COMO MATERIA PRIMA

$3,364.00 $0.00 $0.00 $0.00 $3,364.00 $0.00D

5124 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DEREPARACIÓN

$10,893,684.98 $0.00 $10,147.54 $0.00 $10,903,832.52 $0.00D

5124-2411 Productos minerales no metálicos $256,148.71 $0.00 $0.00 $0.00 $256,148.71 $0.00D5124-2421 Cemento y productos de concreto $6,039,346.14 $0.00 $1,972.00 $0.00 $6,041,318.14 $0.00D5124-2431 Cal, yeso y productos de yeso $6,084.99 $0.00 $0.00 $0.00 $6,084.99 $0.00D

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