· CTASCTASSCTASSSCTASSSSCTA NOMBRE SALDO INICIALDEBEHABERSALDO FINAL ANEXO AL ESTADO DE SITUACION...

CTA SCTA SSCTA SSSCTA SSSSCTA NOMBRE SALDO INICIAL DEBE HABER SALDO FINAL

ANEXO AL ESTADO DE SITUACION FINANCIERA

DIF. MUNICIPAL DONATO GUERRA 3109 DICIEMBRE DE 2019

1111 Efectivo 60.97 60.97 1,193,456.73 1,193,456.73

60.97 1,193,456.73 1,193,456.73 60.970001000000000000000001 CAJA1111 000000001

FECHA TIPO N. POL. REF. CONCEPTO DEBE HABERREN.

31/12/2019 D 1 1201 CAJA 0.00 1,082,038.84 8.0

31/12/2019 I 1 1201 INGRESOS DEL MES DE DICIEMBRE 2019 1,193,456.73 0.00 1.0

31/12/2019 D 3 1203 CAJA 0.00 111,417.89 10.0

1,193,456.73 1,193,456.73T O T A L :

1112 Bancos/Tesorería 391,234.25 236,128.97 1,354,611.96 1,509,717.24

16.66 272,614.88 16.66 272,614.88000000000000000002 CTA. 10408699781112 000000002


31/12/2019 D 1 1201 Depositos Bancarios 16.66 0.00 1.0

31/12/2019 D 2 1202 Comisiones Bancarias 0.00 5.76 9.0


11/12/2019 E 12 1212 Traspaso entre cuentas 0.00 272,573.12 2.0

16.66 272,614.88T O T A L :

236,112.31 1,237,102.36 1,354,595.30 118,619.37000000000000000003 CTA. 10803677241112 000000002


31/12/2019 D 1 1201 Depositos Bancarios 112,000.00 0.00 2.0





31/12/2019 D 1 1201 Depositos Bancarios 68.39 0.00 7.0

02/12/2019 E 1 1201 TE-0268 GOBIERNO DEL ESTADO DE MÉXICO 0.00 36,074.00 4.0























FECHA DE ELABORACION: 16/01/2020 Hoja: 1 de 141 OSFDIM102/10/05









03/12/2019 E 3 3 TE-2363 LAS SABANAS SUPERSERVICIO S.A. DE C.V. 0.00 52,703.83 50.0

03/12/2019 E 4 1204 TE-0290 ISSEMYM 0.00 111,405.62 10.0

10/12/2019 E 5 1205 TE-8476 SECRETARÍA DE HACIENDA Y CRÉDITO PÚBLICO 0.00 58,250.00 3.0


10/12/2019 E 7 1207 TE-0219 GEM ORGANISMOS AUXILIARES-131017 0.00 6,457.00 8.0

10/12/2019 E 8 1208 TE-4203 GEM ORGANISMOS AUXLIARES-131017 0.00 25,830.00 8.0




11/12/2019 E 12 1212 Traspaso entre cuentas 272,573.12 0.00 1.0

11/12/2019 E 13 1213 TE-0134 ISIDRO EFRAÍN DE LA O CAMPOS 0.00 1,960.40 8.0

11/12/2019 E 14 1214 TE-0136 ISIDRO EFRAÍN DE LA O CAMPOS 0.00 34,022.80 8.0

11/12/2019 E 15 1215 TE-0138 ÁNGEL ISRAEL GUILLÉN HERNÁNDEZ 0.00 2,946.40 8.0

11/12/2019 E 16 1216 TE-2555 ADRIÁN ROMERO MARTÍNEZ 0.00 2,210.00 8.0

11/12/2019 E 17 1217 TE-2574 JESÚS ÁVILA ARISTA 0.00 6,600.01 8.0

13/12/2019 E 18 18 TE - 8234 PAGO DE NÓMINA 1er QUINCENA DE DICIEMBRE 0.00 126,492.30 699.0

13/12/2019 E 18 18 CH-04 GILBERTO GENARO GARCÍA 0.00 58,937.80 698.0

13/12/2019 E 19 1219 TE-8519 J. JESÚS HERNÁNDEZ VÁZQUEZ 0.00 67,280.00 8.0

13/12/2019 E 20 1220 TE-1585 REYNA GONZÁLEZ CRISANTOS 0.00 29,334.86 8.0


18/12/2019 E 22 22 TE - 5636 PAGO DE NÓMINA 2da QUINCENA DE DICIEMBRE 0.00 126,492.30 699.0


19/12/2019 E 23 1223 TE-4527 JESÚS ÁVILA ARISTA 0.00 27,376.00 8.0

19/12/2019 E 24 1224 TE-4529 CINDY BERENICE VILCHIS GARCÍA 0.00 3,746.80 8.0

1,354,595.30 1,237,102.36T O T A L :

1123 Deudores Diversos por cobrar a Corto Plazo 242,815.38 242,815.56 1,066.18 1,066.00

242,815.56 1,066.00 1,066.18 242,815.380001000000000000000001 SUBSIDIO AL EMPLEO1123 000000001


10/12/2019 E 5 1205 SUBSIDIO AL EMPLEO 0.00 1,066.00 2.0

13/12/2019 E 18 18 SUBSIDIO PARA EL EMPLEO 533.09 0.00 687.0

18/12/2019 E 22 22 SUBSIDIO PARA EL EMPLEO 533.09 0.00 687.0

1,066.18 1,066.00T O T A L :

1241 Mobiliario y Equipo de Administración 25,617.68 149,339.68 123,722.00 0.00

16,340.00 0.00 0.00 16,340.000001000000000000000001 EQUIPO DELL ISPIRON 15 55581241 000000001

132,999.68 0.00 123,722.00 9,277.680001000000000000000001 OFICINAS1241 000000006


31/12/2019 D 5 1205 OFICINAS 123,722.00 0.00 1.0

123,722.00 0.00T O T A L :

1243 Equipo e Instrumental Médico y de Laboratorio 41,015.78 41,015.78 0.00 0.00

15,346.78 0.00 0.00 15,346.780001000000000000000001 CONSULTORIO1243 000000002





21,850.00 0.00 0.00 21,850.000002000000000000000001 UNIDAD DENTAL; SILLON, ESCUPIDERA, TRIMODULAR, LAMPARA, BANQ. ESTEL. AMALG.1243 000000002

3,819.00 0.00 0.00 3,819.000003000000000000000001 REFRIGERADOR FR-15C DAEWOOD1243 000000002

1244 Vehiculos y Equipo de Transporte 886,931.70 886,931.70 0.00 0.00

886,931.70 0.00 0.00 886,931.700001000000000000000001 VEHICULOS1244 000000002

1249 Otros Bienes Muebles 3,015.45 3,015.45 0.00 0.00

3,015.45 0.00 0.00 3,015.450001000000000000000001 DIVERSOS1249 000000008

2111 Servicios Personales por Pagar a Corto Plazo 143,065.00 143,065.00 0.00 0.00

143,065.00 0.00 0.00 143,065.000001000000000000000001 SUELDOS POR PAGAR2111 000000001

2112 Proveedores por Pagar a Corto Plazo 0.00 67,280.00 0.00 67,280.00

67,280.00 67,280.00 0.00 0.000011000000000000000001 J. JESÚS HERNÁNDEZ VÁZQUEZ2112 000000002


13/12/2019 E 19 1219 J. JESÚS HERNÁNDEZ VÁZQUEZ 0.00 67,280.00 9.0

0.00 67,280.00T O T A L :

2117 Retenciones y Contribuciones por Pagar a Corto Plazo 3,161,733.27 3,091,519.43 282,139.51 211,925.67

0.00 18,133.74 37,837.80 19,704.0600010001000000000000000001 CUOTAS SERVICIOS DE SALÚD 4.625%2117 000000001


31/12/2019 D 3 1203 CUOTAS SERVICIOS DE SALÚD 4.625% 18,133.74 0.00 1.0

03/12/2019 E 4 1204 CUOTAS SERVICIOS DE SALÚD 4.625% 19,704.06 0.00 1.0

13/12/2019 E 18 18 CUOTAS SERVICIO DE SALUD 4.625% 0.00 9,066.87 689.0

18/12/2019 E 22 22 CUOTAS SERVICIO DE SALUD 4.625% 0.00 9,066.87 689.0

37,837.80 18,133.74T O T A L :

0.00 17,874.48 35,748.96 17,874.4800020001000000000000000001 CUOTAS SISTEMA SOLIDARIO DE REPARTO 6.10%2117 000000001


31/12/2019 D 3 1203 CUOTAS SISTEMA SOLIDARIO DE REPARTO 6.10% 17,874.48 0.00 2.0

03/12/2019 E 4 1204 CUOTAS SISTEMA SOLIDARIO DE REPARTO 6.10% 17,874.48 0.00 2.0

13/12/2019 E 18 18 CUOTAS SISTEMA SOLIDARIO DE REPARTO 6.10% 0.00 8,937.24 690.0

18/12/2019 E 22 22 CUOTAS SISTEMA SOLIDARIO DE REPARTO 6.10% 0.00 8,937.24 690.0

35,748.96 17,874.48T O T A L :

0.00 8,527.42 17,054.82 8,527.4000030001000000000000000001 CUOTAS SISTEMA DE CAPITALIZACIÓN INDIVIDUAL 1.40%2117 000000001


31/12/2019 D 3 1203 CUOTAS SISTEMA DE CAPITALIZACIÓN INDIVIDUAL 1.40% 8,527.42 0.00 3.0

03/12/2019 E 4 1204 CUOTAS SISTEMA DE CAPITALIZACIÓN INDIVIDUAL 1.40% 8,527.40 0.00 3.0

13/12/2019 E 18 18 CUOTAS SISTEMA DE CAPITALIZACION INDIVIDUAL 1.40% 0.00 4,263.71 691.0

18/12/2019 E 22 22 CUOTAS SISTEMA DE CAPITALIZACION INDIVIDUAL 1.40% 0.00 4,263.71 691.0

17,054.82 8,527.42T O T A L :

0.00 19,100.60 38,201.20 19,100.6000040001000000000000000001 APORTACIONES SERVICIOS DE SALUD 10%2117 000000001


31/12/2019 D 3 1203 APORTACIONES SERVICIOS DE SALUD 10% 19,100.60 0.00 4.0





03/12/2019 E 4 1204 APORTACIONES SERVICIOS DE SALUD 10% 19,100.60 0.00 4.0

13/12/2019 E 18 18 APORTACIONES SERVICIO DE SALUD 10% 0.00 9,550.30 692.0

18/12/2019 E 22 22 APORTACIONES SERVICIO DE SALUD 10% 0.00 9,550.30 692.0

38,201.20 19,100.60T O T A L :

0.00 18,320.66 36,641.32 18,320.6600050001000000000000000001 APORTACIONES SISTEMA SOLIDARIO DE REPARTO 7.42%2117 000000001


31/12/2019 D 3 1203 APORTACIONES SISTEMA SOLIDARIO DE REPARTO 7.42% 18,320.66 0.00 5.0

03/12/2019 E 4 1204 APORTACIONES SISTEMA SOLIDARIO DE REPARTO 7.42% 18,320.66 0.00 5.0

13/12/2019 E 18 18 APORTACIONES SISTEMA SOLIDARIO DE REPARTO 7.42% 0.00 9,160.33 693.0

18/12/2019 E 22 22 APORTACIONES SISTEMA SOLIDARIO DE REPARTO 7.42% 0.00 9,160.33 693.0

36,641.32 18,320.66T O T A L :

0.00 9,407.16 18,814.32 9,407.1600060001000000000000000001 APORTACIONES SISTEMA DE CAPITALIZACIÓN INDIVIDUAL 1.85%2117 000000001


31/12/2019 D 3 1203 APORTACIONES SISTEMA DE CAPITALIZACIÓN INDIVIDUAL 1.85% 9,407.16 0.00 6.0

03/12/2019 E 4 1204 APORTACIONES SISTEMA DE CAPITALIZACIÓN INDIVIDUAL 1.85% 9,407.16 0.00 6.0

13/12/2019 E 18 18 APORTACIONES SISTEMA DE CAPITALIZACION INDIVIDUAL 1.85% 0.00 4,703.58 694.0

18/12/2019 E 22 22 APORTACIONES SISTEMA DE CAPITALIZACION INDIVIDUAL 1.85% 0.00 4,703.58 694.0

18,814.32 9,407.16T O T A L :

0.00 8,189.82 16,379.62 8,189.8000070001000000000000000001 APORTACIONES GASTOS DE ADMINISTRACIÓN 1%2117 000000001


31/12/2019 D 3 1203 APORTACIONES GASTOS DE ADMINISTRACIÓN 1% 8,189.82 0.00 7.0

03/12/2019 E 4 1204 APORTACIONES GASTOS DE ADMINISTRACIÓN 1% 8,189.80 0.00 7.0

13/12/2019 E 18 18 APORTACIONES GASTOS DE ADMINISTRACION 1.0% 0.00 4,094.91 695.0

18/12/2019 E 22 22 APORTACIONES GASTOS DE ADMINISTRACION 1.0% 0.00 4,094.91 695.0

16,379.62 8,189.82T O T A L :

0.00 7,148.96 14,297.94 7,148.9800080001000000000000000001 APORTACIONES PARA RIESGOS DE TRABAJO 1.286%2117 000000001


31/12/2019 D 3 1203 APORTACIONES PARA RIESGOS DE TRABAJO 1.286% 7,148.96 0.00 8.0

03/12/2019 E 4 1204 APORTACIONES PARA RIESGOS DE TRABAJO 1.286% 7,148.98 0.00 8.0

13/12/2019 E 18 18 APORTACIONES GASTOS PARA PRIMAS DE RIESGO 1.286% 0.00 3,574.48 696.0

18/12/2019 E 22 22 APORTACIONES GASTOS PARA PRIMAS DE RIESGO 1.286% 0.00 3,574.48 696.0

14,297.94 7,148.96T O T A L :

0.00 4,715.05 7,847.53 3,132.4800090001000000000000000001 RETENCIONES INSTITUCIONALES CREDITOS ISSEMYM2117 000000001


31/12/2019 D 3 1203 RETENCIONES INSTITUCIONALES CREDITOS ISSEMYM 4,715.05 0.00 9.0

03/12/2019 E 4 1204 RETENCIONES INSTITUCIONALES CREDITOS ISSEMYM 3,132.48 0.00 9.0

13/12/2019 E 18 18 RETENCIONES INSTITUCIONALES CREDITOS ISSEMYM 0.00 2,357.52 697.0

18/12/2019 E 22 22 RETENCIONES INSTITUCIONALES CREDITOS ISSEMYM 0.00 2,357.53 697.0

7,847.53 4,715.05T O T A L :

-21,345.68 0.00 0.00-21,345.6800010002000000000000000001 PRESTAMOS QUIROGRAFARIOS2117 000000001

-60,966.41 0.00 0.00-60,966.4100020002000000000000000001 SIST.SOL.DE REPART.2117 000000001





22,203.65 0.00 0.00 22,203.6500030002000000000000000001 CUOTAS PARA FONDO SOLIDARIO DE REPARTO2117 000000001

180,543.09 0.00 0.00 180,543.0900040002000000000000000001 CUOTAS PARA EL SERVICIO DE SALUD2117 000000001

62,085.15 0.00 0.00 62,085.1500050002000000000000000001 APORTACION MUNICIPALPARA EL FONDO DE REPARTO2117 000000001

71,800.18 0.00 0.00 71,800.1800060002000000000000000001 SISTEMA DE CAPITALIZACXION INDIVIDUAL2117 000000001

42,915.20 0.00 0.00 42,915.2000090002000000000000000001 SEGURO DE ACCIDENTES Y ENFERMEDADES2117 000000001

2,787,478.53 100,507.78 59,316.00 2,746,286.7500010003000000000000000001 RETENCIONES DE I.S.P.T.2117 000000001


10/12/2019 E 5 1205 RETENCIONES DE I.S.P.T. 59,316.00 0.00 1.0

13/12/2019 E 18 18 RETENCIONES DE ISPT 0.00 31,046.14 688.0



59,316.00 100,507.78T O T A L :

5,951.72 0.00 0.00 5,951.7200020003000000000000000001 10 % SOBRE HONORARIOS (I.S.R.)2117 000000001

854.00 0.00 0.00 854.0000010004000000000000000001 CUOTAS SINDICALES2117 000000001

2119 Otras Cuentas por Pagar a Corto Plazo 61,185.39 0.00 61,185.39 0.00

0.00 0.00 61,185.39 61,185.3900010001000000000000000001 GOBIERNO DEL ESTADO DE MÉXICO2119 000000001


02/12/2019 E 1 1201 GOBIERNO DEL ESTADO DE MÉXICO 36,074.00 0.00 1.0

02/12/2019 E 2 1202 GOBIERNO DEL ESTADO DE MÉXICO 25,111.39 0.00 1.0

61,185.39 0.00T O T A L :

3111 Aportaciones 1,037,461.72 1,037,461.72 0.00 0.00

1,037,461.72 0.00 0.00 1,037,461.720001000000000000000001 PATRIMONIO3111 000000001

3211 Resultados del Ejercicio: (Ahorro/ Desahorro) -510,880.00 -510,880.00 0.00 0.00

-510,880.00 0.00 0.00-510,880.00resultado del ejercicio 20173211 000000001

3221 Resultados de Ejercicios Anteriores -2,451,063.12 -2,451,063.12 0.00 0.00

-2,451,063.12 0.00 0.00-2,451,063.12RESULTADOS DE EJERCICIOS ANTERIORES3221 000000001

4164 Reintegros 12,600.00 12,600.00 0.00 0.00

12,600.00 0.00 0.00 12,600.000001000000000000000004 Reintegros4164 000000006

4173 Ingresos por Venta de Bienes y Servicios de Organismos Descentralizados 96,022.00 109,322.00 0.00 13,300.00

3,200.00 0.00 0.00 3,200.000003000000000000000003 Servicios Médicos4173 000000007

106,122.00 13,300.00 0.00 92,822.000013000000000000000003 Desayunos Escolares4173 000000007


31/12/2019 I 1 1201 Desayunos Escolares 0.00 13,300.00 2.0

0.00 13,300.00T O T A L :

4223 Subsidios y Subvenciones 7,833,195.43 9,013,267.11 0.00 1,180,071.68

9,013,267.11 1,180,071.68 0.00 7,833,195.430002000000000000000003 Subsidios para Gastos de Operación4223 000000002






31/12/2019 I 1 1201 Subsidios para Gastos de Operación 0.00 1,180,071.68 8.0

0.00 1,180,071.68T O T A L :

4311 Intereses Ganados de Valores, Créditos, Bonos y Otros 911.79 996.84 0.00 85.05

996.84 85.05 0.00 911.790001000000000000000001 Derivados de Recursos Propios4311 000000001


31/12/2019 I 1 1201 Derivados de Recursos Propios 0.00 85.05 5.0

0.00 85.05T O T A L :

4399 Otros Ingresos y Beneficios Varios 0.00 123,722.00 0.00 123,722.00

123,722.00 123,722.00 0.00 0.000008000000000000000009 Otros Ingresos por Donativos4399 000000009


31/12/2019 D 5 1205 Otros Ingresos por Donativos 0.00 123,722.00 2.0

0.00 123,722.00T O T A L :

5100 Gastos de Funcionamiento 7,770,468.64 9,054,911.24 1,284,442.60 0.00

527,490.69 0.00 41,499.02 485,991.671131010301010101110201 Sueldo base5100 A00301000


13/12/2019 E 18 18 Sueldo Base 20,749.51 0.00 3.0

18/12/2019 E 22 22 Sueldo Base 20,749.51 0.00 3.0

41,499.02 0.00T O T A L :

14,184.38 0.00 14,184.38 0.001321010301010101110201 Prima vacacional5100 A00301000


18/12/2019 E 21 21 Prima vacacional 14,184.38 0.00 3.0

14,184.38 0.00T O T A L :

56,737.51 0.00 56,737.51 0.001322010301010101110201 Aguinaldo5100 A00301000


18/12/2019 E 21 21 Aguinaldo 56,737.51 0.00 10.0

56,737.51 0.00T O T A L :

512,835.99 0.00 39,415.40 473,420.591345010301010101110201 Gratificación5100 A00301000


13/12/2019 E 18 18 Gratificación 19,707.70 0.00 10.0

18/12/2019 E 22 22 Gratificación 19,707.70 0.00 10.0

39,415.40 0.00T O T A L :

114,700.10 0.00 10,300.00 104,400.101412010301010101110201 Aportaciones de servicio de salud5100 A00301000


13/12/2019 E 18 18 Aportaciones de servicio de salud 5,150.00 0.00 17.0






10,300.00 0.00T O T A L :

70,269.01 0.00 6,158.74 64,110.271413010301010101110201 Aportaciones al sistema solidario de reparto5100 A00301000


13/12/2019 E 18 18 Aportaciones al sistema solidario de reparto 3,079.37 0.00 24.0


6,158.74 0.00T O T A L :

17,519.96 0.00 1,535.54 15,984.421414010301010101110201 Aportaciones del sistema de capitalización individual5100 A00301000


13/12/2019 E 18 18 Aportaciones del sistema de capitalización individual 767.77 0.00 31.0


1,535.54 0.00T O T A L :

9,470.23 0.00 830.02 8,640.211415010301010101110201 Aportaciones para financiar los gastos generales de administración del ISSE5100 A00301000


13/12/2019 E 18 18 Aportaciones para financiar los gastos generales de administración del ISSE 415.01 0.00 38.0


830.02 0.00T O T A L :

12,178.65 0.00 1,067.40 11,111.251416010301010101110201 Aportaciones para riesgo de trabajo5100 A00301000


13/12/2019 E 18 18 Aportaciones para riesgo de trabajo 533.70 0.00 45.0


1,067.40 0.00T O T A L :

92,168.94 0.00 31,544.86 60,624.082111010301010101110201 Materiales y útiles de oficina5100 A00301000


11/12/2019 E 16 1216 Materiales y útiles de oficina 2,210.00 0.00 3.0


31,544.86 0.00T O T A L :

123,789.31 0.00 8,949.68 114,839.632611010301010101110201 Combustibles, lubricantes y aditivos5100 A00301000


03/12/2019 E 3 3 Combustibles, Lubricantes y Aditivos 8,949.68 0.00 45.0

8,949.68 0.00T O T A L :

12,163.00 0.00 0.00 12,163.003111010301010101110201 Servicio de energía eléctrica5100 A00301000

5,972.00 0.00 0.00 5,972.003141010301010101110201 Servicio de telefonía convencional5100 A00301000

31,960.94 0.00 0.00 31,960.943451010301010101110201 Seguros y fianzas5100 A00301000

33,550.73 0.00 0.00 33,550.733511010301010101110201 Reparación y mantenimiento de inmuebles5100 A00301000

175,229.13 0.00 33,976.01 141,253.123551010301010101110201 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres5100 A00301000


11/12/2019 E 17 1217 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres 6,600.01 0.00 3.0






33,976.01 0.00T O T A L :

32,401.12 0.00 2,946.40 29,454.723611010301010101110201 Gastos de publicidad y propaganda5100 A00301000


11/12/2019 E 15 1215 Gastos de publicidad y propaganda 2,946.40 0.00 3.0

2,946.40 0.00T O T A L :

19,533.00 0.00 0.00 19,533.003721010301010101110201 Gastos de traslado por vía terrestre5100 A00301000

112,468.40 0.00 3,746.80 108,721.603751010301010101110201 Gastos de alimentación en territorio nacional5100 A00301000


19/12/2019 E 24 1224 Gastos de alimentación en territorio nacional 3,746.80 0.00 3.0

3,746.80 0.00T O T A L :

1,262,576.54 0.00 170,543.20 1,092,033.343822010301010101110201 Espectáculos cívicos y culturales5100 A00301000


11/12/2019 E 13 1213 Espectáculos cívicos y culturales 1,960.40 0.00 3.0



170,543.20 0.00T O T A L :

30,061.24 0.00 2,952.54 27,108.703982010301010101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.5100 A00301000


10/12/2019 E 6 6 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 2,952.54 0.00 3.0

2,952.54 0.00T O T A L :

122,548.00 0.00 10,584.00 111,964.001131020608030102110201 Sueldo base5100 B00301000


13/12/2019 E 18 18 Sueldo Base 5,292.00 0.00 52.0

18/12/2019 E 22 22 Sueldo Base 5,292.00 0.00 52.0

10,584.00 0.00T O T A L :

4,449.49 0.00 4,449.49 0.001321020608030102110201 Prima vacacional5100 B00301000



4,449.49 0.00T O T A L :

17,797.99 0.00 17,797.99 0.001322020608030102110201 Aguinaldo5100 B00301000


18/12/2019 E 21 21 Aguinaldo 17,797.99 0.00 24.0

17,797.99 0.00T O T A L :

136,000.00 0.00 12,000.00 124,000.001345020608030102110201 Gratificación5100 B00301000






13/12/2019 E 18 18 Gratificación 6,000.00 0.00 59.0

18/12/2019 E 22 22 Gratificación 6,000.00 0.00 59.0

12,000.00 0.00T O T A L :

43,852.73 0.00 4,000.00 39,852.731412020608030102110201 Aportaciones de servicio de salud5100 B00301000




4,000.00 0.00T O T A L :

17,066.00 0.00 1,484.00 15,582.001413020608030102110201 Aportaciones al sistema solidario de reparto5100 B00301000


13/12/2019 E 18 18 Aportaciones al sistema solidario de reparto 742.00 0.00 73.0


1,484.00 0.00T O T A L :

4,255.00 0.00 370.00 3,885.001414020608030102110201 Aportaciones del sistema de capitalización individual5100 B00301000




370.00 0.00T O T A L :

2,300.00 0.00 200.00 2,100.001415020608030102110201 Aportaciones para financiar los gastos generales de administración del ISSE5100 B00301000




200.00 0.00T O T A L :

2,957.80 0.00 257.20 2,700.601416020608030102110201 Aportaciones para riesgo de trabajo5100 B00301000




257.20 0.00T O T A L :

25,036.02 0.00 0.00 25,036.022611020608030102110201 Combustibles, lubricantes y aditivos5100 B00301000

4,617.01 0.00 0.00 4,617.013751020608030102110201 Gastos de alimentación en territorio nacional5100 B00301000

7,213.96 0.00 677.52 6,536.443982020608030102110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.5100 B00301000


10/12/2019 E 6 6 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 677.52 0.00 10.0

677.52 0.00T O T A L :

66,000.00 0.00 6,000.00 60,000.001131010502060301110201 Sueldo base5100 B00304000






13/12/2019 E 18 18 Sueldo Base 3,000.00 0.00 101.0

18/12/2019 E 22 22 Sueldo Base 3,000.00 0.00 101.0

6,000.00 0.00T O T A L :




1,649.33 0.00T O T A L :

6,598.33 0.00 6,598.33 0.001322010502060301110201 Aguinaldo5100 B00304000


18/12/2019 E 21 21 Aguinaldo 6,598.33 0.00 38.0

6,598.33 0.00T O T A L :

66,000.00 0.00 6,000.00 60,000.001345010502060301110201 Gratificación5100 B00304000


13/12/2019 E 18 18 Gratificación 3,000.00 0.00 108.0

18/12/2019 E 22 22 Gratificación 3,000.00 0.00 108.0

6,000.00 0.00T O T A L :

9,200.00 0.00 800.00 8,400.001412010502060301110201 Aportaciones de servicio de salud5100 B00304000


13/12/2019 E 18 18 Aportaciones de servicio de salud 400.00 0.00 115.0


800.00 0.00T O T A L :

6,826.40 0.00 593.60 6,232.801413010502060301110201 Aportaciones al sistema solidario de reparto5100 B00304000




593.60 0.00T O T A L :





148.00 0.00T O T A L :

920.00 0.00 80.00 840.001415010502060301110201 Aportaciones para financiar los gastos generales de administración del ISSE5100 B00304000








80.00 0.00T O T A L :





102.88 0.00T O T A L :

2,361.95 0.00 0.00 2,361.952111010502060301110201 Materiales y útiles de oficina5100 B00304000




460.00 0.00T O T A L :

303,454.64 0.00 26,275.58 277,179.061131020608040101110201 Sueldo base5100 B00305000


13/12/2019 E 18 18 Sueldo Base 13,137.79 0.00 150.0

18/12/2019 E 22 22 Sueldo Base 13,137.79 0.00 150.0

26,275.58 0.00T O T A L :




7,287.13 0.00T O T A L :

29,148.50 0.00 29,148.50 0.001322020608040101110201 Aguinaldo5100 B00305000


18/12/2019 E 21 21 Aguinaldo 29,148.50 0.00 52.0

29,148.50 0.00T O T A L :

273,460.90 0.00 24,291.90 249,169.001345020608040101110201 Gratificación5100 B00305000


13/12/2019 E 18 18 Gratificación 12,145.95 0.00 157.0

18/12/2019 E 22 22 Gratificación 12,145.95 0.00 157.0

24,291.90 0.00T O T A L :





5,329.20 0.00T O T A L :









5,954.26 0.00T O T A L :





985.90 0.00T O T A L :





532.92 0.00T O T A L :





685.34 0.00T O T A L :

7,503.37 0.00 0.00 7,503.372161020608040101110201 Material y enseres de limpieza5100 B00305000


8,888.00 0.00 0.00 8,888.003721020608040101110201 Gastos de traslado por vía terrestre5100 B00305000


17,928.71 0.00 2,017.02 15,911.693982020608040101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.5100 B00305000



2,017.02 0.00T O T A L :

71,750.00 0.00 6,500.00 65,250.001131020608010103110201 Sueldo base5100 B00308000


13/12/2019 E 18 18 Sueldo Base 3,250.00 0.00 199.0

18/12/2019 E 22 22 Sueldo Base 3,250.00 0.00 199.0

6,500.00 0.00T O T A L :




3,437.24 0.00T O T A L :

13,748.97 0.00 13,748.97 0.001322020608010103110201 Aguinaldo5100 B00308000






18/12/2019 E 21 21 Aguinaldo 13,748.97 0.00 66.0

13,748.97 0.00T O T A L :

71,750.00 0.00 6,500.00 65,250.001345020608010103110201 Gratificación5100 B00308000


13/12/2019 E 18 18 Gratificación 3,250.00 0.00 206.0

18/12/2019 E 22 22 Gratificación 3,250.00 0.00 206.0

6,500.00 0.00T O T A L :





1,900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :

1,035.00 0.00 90.00 945.001415020608010103110201 Aportaciones para financiar los gastos generales de administración del ISSE5100 B00308000




90.00 0.00T O T A L :





115.74 0.00T O T A L :









490.00 0.00T O T A L :



105,322.29 0.00 14,642.59 90,679.702611020608060202110201 Combustibles, lubricantes y aditivos5100 B00308000



14,642.59 0.00T O T A L :

147,750.00 0.00 13,000.00 134,750.001131020506030101110201 Sueldo base5100 B00309000


13/12/2019 E 18 18 Sueldo Base 6,500.00 0.00 248.0

18/12/2019 E 22 22 Sueldo Base 6,500.00 0.00 248.0

13,000.00 0.00T O T A L :




3,166.67 0.00T O T A L :

12,666.67 0.00 12,666.67 0.001322020506030101110201 Aguinaldo5100 B00309000


18/12/2019 E 21 21 Aguinaldo 12,666.67 0.00 80.0

12,666.67 0.00T O T A L :

162,716.28 0.00 15,138.04 147,578.241345020506030101110201 Gratificación5100 B00309000


13/12/2019 E 18 18 Gratificación 7,569.02 0.00 255.0

18/12/2019 E 22 22 Gratificación 7,569.02 0.00 255.0

15,138.04 0.00T O T A L :





2,600.00 0.00T O T A L :





1,929.20 0.00T O T A L :









481.00 0.00T O T A L :





260.00 0.00T O T A L :





334.36 0.00T O T A L :




5,241.65 0.00T O T A L :





844.14 0.00T O T A L :

254,422.00 0.00 103,319.00 151,103.002211020506030101140101 Productos alimenticios para personas5100 B00309000


10/12/2019 E 7 1207 Productos alimenticios para personas 6,457.00 0.00 3.0





103,319.00 0.00T O T A L :

51,750.00 0.00 4,500.00 47,250.001131020506030102110201 Sueldo base5100 B00309000


13/12/2019 E 18 18 Sueldo Base 2,250.00 0.00 297.0

18/12/2019 E 22 22 Sueldo Base 2,250.00 0.00 297.0

4,500.00 0.00T O T A L :








1,500.00 0.00T O T A L :

6,000.00 0.00 6,000.00 0.001322020506030102110201 Aguinaldo5100 B00309000


18/12/2019 E 21 21 Aguinaldo 6,000.00 0.00 94.0

6,000.00 0.00T O T A L :

51,750.00 0.00 4,500.00 47,250.001345020506030102110201 Gratificación5100 B00309000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 304.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 304.0

4,500.00 0.00T O T A L :





900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :





90.00 0.00T O T A L :









115.74 0.00T O T A L :




370.00 0.00T O T A L :

234,481.70 0.00 20,310.70 214,171.001131020301010201110201 Sueldo base5100 B00310000


13/12/2019 E 18 18 Sueldo Base 10,155.35 0.00 346.0

18/12/2019 E 22 22 Sueldo Base 10,155.35 0.00 346.0

20,310.70 0.00T O T A L :




5,525.00 0.00T O T A L :

22,500.00 0.00 22,500.00 0.001322020301010201110201 Aguinaldo5100 B00310000


18/12/2019 E 21 21 Aguinaldo 22,500.00 0.00 108.0

22,500.00 0.00T O T A L :

101,780.86 0.00 9,048.26 92,732.601345020301010201110201 Gratificación5100 B00310000


13/12/2019 E 18 18 Gratificación 4,524.13 0.00 353.0

18/12/2019 E 22 22 Gratificación 4,524.13 0.00 353.0

9,048.26 0.00T O T A L :





2,662.80 0.00T O T A L :





1,975.80 0.00T O T A L :









492.62 0.00T O T A L :





266.28 0.00T O T A L :





342.44 0.00T O T A L :

6,165.35 0.00 0.00 6,165.352541020301010201110201 Materiales, accesorios y suministros médicos5100 B00310000




5,243.51 0.00T O T A L :

986.00 0.00 0.00 986.003751020301010201110201 Gastos de alimentación en territorio nacional5100 B00310000




880.76 0.00T O T A L :

77,073.40 0.00 7,032.34 70,041.061131020301010202110201 Sueldo base5100 B00310000


13/12/2019 E 18 18 Sueldo Base 3,516.17 0.00 395.0

18/12/2019 E 22 22 Sueldo Base 3,516.17 0.00 395.0

7,032.34 0.00T O T A L :




3,000.00 0.00T O T A L :

12,000.00 0.00 12,000.00 0.001322020301010202110201 Aguinaldo5100 B00310000


18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 122.0

12,000.00 0.00T O T A L :





51,750.00 0.00 4,500.00 47,250.001345020301010202110201 Gratificación5100 B00310000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 402.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 402.0

4,500.00 0.00T O T A L :





900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :





90.00 0.00T O T A L :





115.74 0.00T O T A L :




345.96 0.00T O T A L :









5,185.25 0.00T O T A L :

176,000.00 0.00 16,500.00 159,500.001131020605010103110201 Sueldo base5100 B00311000


13/12/2019 E 18 18 Sueldo Base 8,250.00 0.00 444.0

18/12/2019 E 22 22 Sueldo Base 8,250.00 0.00 444.0

16,500.00 0.00T O T A L :




2,190.41 0.00T O T A L :

8,763.00 0.00 8,763.00 0.001322020605010103110201 Aguinaldo5100 B00311000


18/12/2019 E 21 21 Aguinaldo 8,763.00 0.00 136.0

8,763.00 0.00T O T A L :

176,000.00 0.00 16,500.00 159,500.001345020605010103110201 Gratificación5100 B00311000


13/12/2019 E 18 18 Gratificación 8,250.00 0.00 451.0

18/12/2019 E 22 22 Gratificación 8,250.00 0.00 451.0

16,500.00 0.00T O T A L :





2,500.00 0.00T O T A L :





1,855.00 0.00T O T A L :





462.50 0.00T O T A L :









250.00 0.00T O T A L :





321.50 0.00T O T A L :

70,475.60 0.00 0.00 70,475.602211020605010103110201 Productos alimenticios para personas5100 B00311000




7,261.38 0.00T O T A L :




990.00 0.00T O T A L :

96,750.00 0.00 9,000.00 87,750.001131020605010105110201 Sueldo base5100 B00311000


13/12/2019 E 18 18 Sueldo Base 4,500.00 0.00 493.0

18/12/2019 E 22 22 Sueldo Base 4,500.00 0.00 493.0

9,000.00 0.00T O T A L :




3,000.00 0.00T O T A L :

12,000.00 0.00 12,000.00 0.001322020605010105110201 Aguinaldo5100 B00311000


18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 150.0

12,000.00 0.00T O T A L :

51,750.00 0.00 4,500.00 47,250.001345020605010105110201 Gratificación5100 B00311000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 500.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 500.0





4,500.00 0.00T O T A L :





900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :





90.00 0.00T O T A L :





115.74 0.00T O T A L :





405.00 0.00T O T A L :

123,903.40 0.00 12,167.66 111,735.741131020608040103110201 Sueldo base5100 B00312000


13/12/2019 E 18 18 Sueldo Base 6,083.83 0.00 542.0

18/12/2019 E 22 22 Sueldo Base 6,083.83 0.00 542.0

12,167.66 0.00T O T A L :








4,839.45 0.00T O T A L :

19,357.79 0.00 19,357.79 0.001322020608040103110201 Aguinaldo5100 B00312000


18/12/2019 E 21 21 Aguinaldo 19,357.79 0.00 164.0

19,357.79 0.00T O T A L :

119,655.67 0.00 11,783.02 107,872.651345020608040103110201 Gratificación5100 B00312000


13/12/2019 E 18 18 Gratificación 5,891.51 0.00 549.0

18/12/2019 E 22 22 Gratificación 5,891.51 0.00 549.0

11,783.02 0.00T O T A L :





1,500.00 0.00T O T A L :





816.20 0.00T O T A L :





203.50 0.00T O T A L :





110.00 0.00T O T A L :









140.26 0.00T O T A L :




702.80 0.00T O T A L :

202,162.34 0.00 17,665.88 184,496.461131020608020302110201 Sueldo base5100 B00314000


13/12/2019 E 18 18 Sueldo Base 8,832.94 0.00 591.0

18/12/2019 E 22 22 Sueldo Base 8,832.94 0.00 591.0

17,665.88 0.00T O T A L :




2,787.00 0.00T O T A L :

11,148.00 0.00 11,148.00 0.001322020608020302110201 Aguinaldo5100 B00314000


18/12/2019 E 21 21 Aguinaldo 11,148.00 0.00 178.0

11,148.00 0.00T O T A L :

201,507.60 0.00 17,499.20 184,008.401345020608020302110201 Gratificación5100 B00314000


13/12/2019 E 18 18 Gratificación 8,749.60 0.00 598.0

18/12/2019 E 22 22 Gratificación 8,749.60 0.00 598.0

17,499.20 0.00T O T A L :





4,500.00 0.00T O T A L :





2,797.00 0.00T O T A L :









647.50 0.00T O T A L :





350.00 0.00T O T A L :





450.10 0.00T O T A L :




1,050.27 0.00T O T A L :

283,971.18 0.00 34,577.34 249,393.841131010502020401110201 Sueldo base5100 C00306000


13/12/2019 E 18 18 Sueldo Base 17,288.67 0.00 640.0

18/12/2019 E 22 22 Sueldo Base 17,288.67 0.00 640.0

34,577.34 0.00T O T A L :

8,016.68 0.00 8,016.68 0.001321010502020401110201 Prima vacacional5100 C00306000



8,016.68 0.00T O T A L :

32,071.52 0.00 32,071.52 0.001322010502020401110201 Aguinaldo5100 C00306000


18/12/2019 E 21 21 Aguinaldo 32,071.52 0.00 192.0

32,071.52 0.00T O T A L :

338,650.61 0.00 58,142.84 280,507.771345010502020401110201 Gratificación5100 C00306000


13/12/2019 E 18 18 Gratificación 29,071.42 0.00 647.0

18/12/2019 E 22 22 Gratificación 29,071.42 0.00 647.0

58,142.84 0.00T O T A L :

58,677.03 0.00 5,363.22 53,313.811412010502020401110201 Aportaciones de servicio de salud5100 C00306000








5,363.22 0.00T O T A L :

28,698.48 0.00 2,495.52 26,202.961413010502020401110201 Aportaciones al sistema solidario de reparto5100 C00306000




2,495.52 0.00T O T A L :

7,155.30 0.00 622.20 6,533.101414010502020401110201 Aportaciones del sistema de capitalización individual5100 C00306000




622.20 0.00T O T A L :

3,867.68 0.00 336.32 3,531.361415010502020401110201 Aportaciones para financiar los gastos generales de administración del ISSE5100 C00306000




336.32 0.00T O T A L :

6,973.99 0.00 632.53 6,341.461416010502020401110201 Aportaciones para riesgo de trabajo5100 C00306000




632.53 0.00T O T A L :

1,184.74 0.00 0.00 1,184.742111010502020401110201 Materiales y útiles de oficina5100 C00306000

27,169.10 0.00 6,179.77 20,989.332611010502020401110201 Combustibles, lubricantes y aditivos5100 C00306000



6,179.77 0.00T O T A L :

7,075.42 0.00 468.64 6,606.783411010502020401110201 Servicios bancarios y financieros5100 C00306000


31/12/2019 D 2 1202 Servicios bancarios y financieros 468.64 0.00 3.0

468.64 0.00T O T A L :

39,125.76 0.00 0.00 39,125.763531010502020401110201 Reparación, instalación y mantenimiento de bienes informáticos, microfilma5100 C00306000

5,130.00 0.00 0.00 5,130.003721010502020401110201 Gastos de traslado por vía terrestre5100 C00306000

78,491.09 0.00 2,722.61 75,768.483922010502020401110201 Otros impuestos y derechos5100 C00306000






02/12/2019 E 2 1202 Otros impuestos y derechos 2,722.61 0.00 4.0

2,722.61 0.00T O T A L :

15,545.84 0.00 1,409.99 14,135.853982010502020401110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.5100 C00306000



1,409.99 0.00T O T A L :

5200 Transferencias, Asignaciones, Subsidios y Otras Ayudas 15,162.00 15,162.00 0.00 0.00

15,162.00 0.00 0.00 15,162.004411010301010101110201 Cooperaciones y ayudas5200 A00301000

5500 Otros Gastos y Pérdidas Extraordinarias 7,909.63 7,909.63 0.00 0.00

5,214.63 0.00 0.00 5,214.63Equipo de Sonido DG-3000-109-B00-0000035500 000000001

2,695.00 0.00 0.00 2,695.00Videocámara DG-3000-109-B00-0000055500 000000002

8110 LEY DE INGRESOS ESTIMADA 10,105,000.00 10,105,000.00 137,318.84 137,318.84

12,600.00 0.00 12,600.00 0.0000010004000000000000000006 Reintegros8110 000004164


31/12/2019 D 6 1206 Reintegros 12,600.00 0.00 1.0

12,600.00 0.00T O T A L :

3,200.00 115,800.00 0.00 119,000.0000030003000000000000000007 Servicios Médicos8110 000004173


31/12/2019 D 6 1206 Servicios Médicos 0.00 115,800.00 8.0

0.00 115,800.00T O T A L :



31/12/2019 D 6 1206 Desayunos Escolares 0.00 21,518.84 10.0

0.00 21,518.84T O T A L :

30,000.00 0.00 0.00 30,000.0000150003000000000000000007 Servicios Jurídicos8110 000004173

4,298.39 0.00 0.00 4,298.3900180003000000000000000007 Ingresos diversos8110 000004173

9,631,701.61 0.00 0.00 9,631,701.6100020003000000000000000002 Subsidios para Gastos de Operación8110 000004223



31/12/2019 D 6 1206 Derivados de Recursos Propios 996.84 0.00 3.0

996.84 0.00T O T A L :

123,722.00 0.00 123,722.00 0.0000080009000000000000000009 Otros Ingresos por Donativos8110 000004399


31/12/2019 D 6 1206 Otros Ingresos por Donativos 123,722.00 0.00 5.0





123,722.00 0.00T O T A L :

8120 LEY DE INGRESOS POR EJECUTAR 2,162,270.78 845,092.05 1,454,497.57 137,318.84

0.00 12,600.00 0.00-12,600.0000010004000000000000000006 Reintegros8120 000004164


31/12/2019 D 6 1206 Reintegros 0.00 12,600.00 2.0

0.00 12,600.00T O T A L :

0.00 0.00 115,800.00 115,800.0000030003000000000000000007 Servicios Médicos8120 000004173


31/12/2019 D 6 1206 Servicios Médicos 115,800.00 0.00 7.0

115,800.00 0.00T O T A L :

192,359.16 0.00 34,818.84 227,178.0000130003000000000000000007 Desayunos Escolares8120 000004173


31/12/2019 I 1 1201 Desayunos Escolares 13,300.00 0.00 4.0

31/12/2019 D 6 1206 Desayunos Escolares 21,518.84 0.00 9.0

34,818.84 0.00T O T A L :

30,000.00 0.00 0.00 30,000.0000150003000000000000000007 Servicios Jurídicos8120 000004173

4,298.39 0.00 0.00 4,298.3900180003000000000000000007 Ingresos diversos8120 000004173

618,434.50 0.00 1,180,071.68 1,798,506.1800020003000000000000000002 Subsidios para Gastos de Operación8120 000004223


31/12/2019 I 1 1201 Subsidios para Gastos de Operación 1,180,071.68 0.00 10.0

1,180,071.68 0.00T O T A L :

0.00 996.84 85.05-911.7900010001000000000000000001 Derivados de Recursos Propios8120 000004311



31/12/2019 D 6 1206 Derivados de Recursos Propios 0.00 996.84 4.0

85.05 996.84T O T A L :

0.00 123,722.00 123,722.00 0.0000080009000000000000000009 Otros Ingresos por Donativos8120 000004399


31/12/2019 D 5 1205 Otros Ingresos por Donativos 123,722.00 0.00 4.0


123,722.00 123,722.00T O T A L :

8150 LEY DE INGRESOS RECAUDADA 7,942,729.22 9,259,907.95 0.00 1,317,178.73

12,600.00 0.00 0.00 12,600.0000010004000000000000000006 Reintegros8150 000004164

3,200.00 0.00 0.00 3,200.0000030003000000000000000007 Servicios Médicos8150 000004173







31/12/2019 I 1 1201 Desayunos Escolares 0.00 13,300.00 3.0

0.00 13,300.00T O T A L :

9,013,267.11 1,180,071.68 0.00 7,833,195.4300020003000000000000000002 Subsidios para Gastos de Operación8150 000004223


31/12/2019 I 1 1201 Subsidios para Gastos de Operación 0.00 1,180,071.68 9.0

0.00 1,180,071.68T O T A L :




0.00 85.05T O T A L :

123,722.00 123,722.00 0.00 0.0000080009000000000000000009 Otros Ingresos por Donativos8150 000004399



0.00 123,722.00T O T A L :

8211 Presupuesto de Egresos Aprobado de Gastos de Funcionamiento 10,055,000.00 9,750,300.00 1,444,224.12 1,139,524.12

527,490.69 0.00 12,509.31 540,000.001131010301010101110201 Sueldo base8211 A00301000


31/12/2019 D 4 1204 Sueldo base 12,509.31 0.00 89.0

12,509.31 0.00T O T A L :

14,184.38 0.00 47,815.62 62,000.001321010301010101110201 Prima vacacional8211 A00301000


31/12/2019 D 4 1204 Prima vacacional 47,815.62 0.00 91.0

47,815.62 0.00T O T A L :

56,737.51 0.00 48,262.49 105,000.001322010301010101110201 Aguinaldo8211 A00301000


31/12/2019 D 4 1204 Aguinaldo 48,262.49 0.00 93.0

48,262.49 0.00T O T A L :

512,835.99 0.00 27,164.01 540,000.001345010301010101110201 Gratificación8211 A00301000


31/12/2019 D 4 1204 Gratificación 27,164.01 0.00 95.0

27,164.01 0.00T O T A L :

114,700.10 30,700.10 0.00 84,000.001412010301010101110201 Aportaciones de servicio de salud8211 A00301000






31/12/2019 D 4 1204 Aportaciones de servicio de salud 0.00 30,700.10 2.0

0.00 30,700.10T O T A L :

70,269.01 4,269.01 0.00 66,000.001413010301010101110201 Aportaciones al sistema solidario de reparto8211 A00301000


31/12/2019 D 4 1204 Aportaciones al sistema solidario de reparto 0.00 4,269.01 4.0

0.00 4,269.01T O T A L :

17,519.96 719.96 0.00 16,800.001414010301010101110201 Aportaciones del sistema de capitalización individual8211 A00301000


31/12/2019 D 4 1204 Aportaciones del sistema de capitalización individual 0.00 719.96 6.0

0.00 719.96T O T A L :



31/12/2019 D 4 1204 Aportaciones para financiar los gastos generales de administración del ISSE 0.00 470.23 8.0

0.00 470.23T O T A L :



31/12/2019 D 4 1204 Aportaciones para riesgo de trabajo 11,821.35 0.00 97.0

11,821.35 0.00T O T A L :

0.00 0.00 5,400.00 5,400.001522010301010101110201 Liquidaciones por indemnizaciones, por sueldos y salarios caídos8211 A00301000


31/12/2019 D 4 1204 Liquidaciones por indemnizaciones, por sueldos y salarios caídos 5,400.00 0.00 99.0

5,400.00 0.00T O T A L :

92,168.94 20,168.94 0.00 72,000.002111010301010101110201 Materiales y útiles de oficina8211 A00301000


31/12/2019 D 4 1204 Materiales y útiles de oficina 0.00 20,168.94 10.0

0.00 20,168.94T O T A L :



31/12/2019 D 4 1204 Combustibles, lubricantes y aditivos 56,210.69 0.00 101.0

56,210.69 0.00T O T A L :

12,163.00 0.00 23,837.00 36,000.003111010301010101110201 Servicio de energía eléctrica8211 A00301000


31/12/2019 D 4 1204 Servicio de energía eléctrica 23,837.00 0.00 103.0

23,837.00 0.00T O T A L :

5,972.00 0.00 24,028.00 30,000.003141010301010101110201 Servicio de telefonía convencional8211 A00301000






31/12/2019 D 4 1204 Servicio de telefonía convencional 24,028.00 0.00 105.0

24,028.00 0.00T O T A L :

31,960.94 13,960.94 0.00 18,000.003451010301010101110201 Seguros y fianzas8211 A00301000


31/12/2019 D 4 1204 Seguros y fianzas 0.00 13,960.94 12.0

0.00 13,960.94T O T A L :

33,550.73 0.00 26,449.27 60,000.003511010301010101110201 Reparación y mantenimiento de inmuebles8211 A00301000


31/12/2019 D 4 1204 Reparación y mantenimiento de inmuebles 26,449.27 0.00 107.0

26,449.27 0.00T O T A L :

175,229.13 67,229.13 0.00 108,000.003551010301010101110201 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres8211 A00301000


31/12/2019 D 4 1204 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres 0.00 67,229.13 14.0

0.00 67,229.13T O T A L :

32,401.12 8,282.40 0.00 24,118.723611010301010101110201 Gastos de publicidad y propaganda8211 A00301000


31/12/2019 D 4 1204 Gastos de publicidad y propaganda 0.00 8,282.40 16.0

0.00 8,282.40T O T A L :

19,533.00 1,533.00 0.00 18,000.003721010301010101110201 Gastos de traslado por vía terrestre8211 A00301000


31/12/2019 D 4 1204 Gastos de traslado por vía terrestre 0.00 1,533.00 18.0

0.00 1,533.00T O T A L :

112,468.40 52,468.40 0.00 60,000.003751010301010101110201 Gastos de alimentación en territorio nacional8211 A00301000


31/12/2019 D 4 1204 Gastos de alimentación en territorio nacional 0.00 52,468.40 20.0

0.00 52,468.40T O T A L :

1,262,576.14 410,170.46 0.00 852,405.683822010301010101110201 Espectáculos cívicos y culturales8211 A00301000


31/12/2019 D 4 1204 Espectáculos cívicos y culturales 0.00 410,170.46 22.0

0.00 410,170.46T O T A L :

36,000.00 0.00 0.00 36,000.003982010301010101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8211 A00301000

122,548.00 0.00 57,452.00 180,000.001131020608030102110201 Sueldo base8211 B00301000






31/12/2019 D 4 1204 Sueldo base 57,452.00 0.00 109.0

57,452.00 0.00T O T A L :

4,449.49 0.00 15,550.51 20,000.001321020608030102110201 Prima vacacional8211 B00301000



15,550.51 0.00T O T A L :

17,797.99 0.00 17,202.01 35,000.001322020608030102110201 Aguinaldo8211 B00301000


31/12/2019 D 4 1204 Aguinaldo 17,202.01 0.00 113.0

17,202.01 0.00T O T A L :

136,000.00 0.00 104,000.00 240,000.001345020608030102110201 Gratificación8211 B00301000


31/12/2019 D 4 1204 Gratificación 104,000.00 0.00 115.0

104,000.00 0.00T O T A L :

43,852.73 13,852.73 0.00 30,000.001412020608030102110201 Aportaciones de servicio de salud8211 B00301000



0.00 13,852.73T O T A L :





0.00 0.00 12,000.00 12,000.002111020608030102110201 Materiales y útiles de oficina8211 B00301000


31/12/2019 D 4 1204 Materiales y útiles de oficina 12,000.00 0.00 117.0

12,000.00 0.00T O T A L :




10,963.98 0.00T O T A L :

4,617.01 0.00 19,382.99 24,000.003751020608030102110201 Gastos de alimentación en territorio nacional8211 B00301000


31/12/2019 D 4 1204 Gastos de alimentación en territorio nacional 19,382.99 0.00 121.0

19,382.99 0.00T O T A L :






72,000.00 0.00 0.00 72,000.001131010502060301110201 Sueldo base8211 B00304000

10,000.00 0.00 0.00 10,000.001321010502060301110201 Prima vacacional8211 B00304000

15,000.00 0.00 0.00 15,000.001322010502060301110201 Aguinaldo8211 B00304000

72,000.00 0.00 0.00 72,000.001345010502060301110201 Gratificación8211 B00304000









31/12/2019 D 4 1204 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 0.00 980.00 88.0

0.00 980.00T O T A L :

303,454.64 63,454.64 0.00 240,000.001131020608040101110201 Sueldo base8211 B00305000


31/12/2019 D 4 1204 Sueldo base 0.00 63,454.64 86.0

0.00 63,454.64T O T A L :




5,212.87 0.00T O T A L :

29,148.50 0.00 8,851.50 38,000.001322020608040101110201 Aguinaldo8211 B00305000


31/12/2019 D 4 1204 Aguinaldo 8,851.50 0.00 125.0

8,851.50 0.00T O T A L :

273,460.90 33,460.90 0.00 240,000.001345020608040101110201 Gratificación8211 B00305000


31/12/2019 D 4 1204 Gratificación 0.00 33,460.90 26.0

0.00 33,460.90T O T A L :




0.00 23,871.20T O T A L :

64,424.36 34,424.36 0.00 30,000.001413020608040101110201 Aportaciones al sistema solidario de reparto8211 B00305000







0.00 34,424.36T O T A L :

11,076.15 5,076.15 0.00 6,000.001414020608040101110201 Aportaciones del sistema de capitalización individual8211 B00305000


31/12/2019 D 4 1204 Aportaciones del sistema de capitalización individual 0.00 5,076.15 32.0

0.00 5,076.15T O T A L :

5,987.12 2,387.12 0.00 3,600.001415020608040101110201 Aportaciones para financiar los gastos generales de administración del ISSE8211 B00305000


31/12/2019 D 4 1204 Aportaciones para financiar los gastos generales de administración del ISSE 0.00 2,387.12 34.0

0.00 2,387.12T O T A L :

7,699.49 1,699.49 0.00 6,000.001416020608040101110201 Aportaciones para riesgo de trabajo8211 B00305000


31/12/2019 D 4 1204 Aportaciones para riesgo de trabajo 0.00 1,699.49 36.0

0.00 1,699.49T O T A L :


7,503.37 0.00 83,392.63 90,896.002161020608040101110201 Material y enseres de limpieza8211 B00305000


31/12/2019 D 4 1204 Material y enseres de limpieza 83,392.63 0.00 127.0

83,392.63 0.00T O T A L :




10,055.17 0.00T O T A L :

8,888.00 2,888.00 0.00 6,000.003721020608040101110201 Gastos de traslado por vía terrestre8211 B00305000


31/12/2019 D 4 1204 Gastos de traslado por vía terrestre 0.00 2,888.00 38.0

0.00 2,888.00T O T A L :




10,818.00 0.00T O T A L :

17,928.71 7,728.71 0.00 10,200.003982020608040101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8211 B00305000


31/12/2019 D 4 1204 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 0.00 7,728.71 40.0

0.00 7,728.71T O T A L :







71,750.00 0.00 12,250.00 84,000.001131020608010103110201 Sueldo base8211 B00308000


31/12/2019 D 4 1204 Sueldo base 12,250.00 0.00 133.0

12,250.00 0.00T O T A L :




1,562.76 0.00T O T A L :

13,748.97 0.00 1,251.03 15,000.001322020608010103110201 Aguinaldo8211 B00308000



1,251.03 0.00T O T A L :

71,750.00 0.00 12,250.00 84,000.001345020608010103110201 Gratificación8211 B00308000


31/12/2019 D 4 1204 Gratificación 12,250.00 0.00 139.0

12,250.00 0.00T O T A L :




0.00 8,350.00T O T A L :





25,568.77 1,568.77 0.00 24,000.002611020608010103110201 Combustibles, lubricantes y aditivos8211 B00308000


31/12/2019 D 4 1204 Combustibles, lubricantes y aditivos 0.00 1,568.77 44.0

0.00 1,568.77T O T A L :




0.00 600.00T O T A L :









60,000.00 0.00T O T A L :




21,259.00 0.00T O T A L :

0.00 0.00 60,000.00 60,000.003751020608040102110201 Gastos de alimentación en territorio nacional8211 B00308000



60,000.00 0.00T O T A L :


0.00 0.00 12,000.00 12,000.002161020608060105110201 Material y enseres de limpieza8211 B00308000


31/12/2019 D 4 1204 Material y enseres de limpieza 12,000.00 0.00 147.0

12,000.00 0.00T O T A L :




6,718.99 0.00T O T A L :




12,000.00 0.00T O T A L :






0.00 69,322.29T O T A L :

147,750.00 0.00 32,250.00 180,000.001131020506030101110201 Sueldo base8211 B00309000


31/12/2019 D 4 1204 Sueldo base 32,250.00 0.00 153.0

32,250.00 0.00T O T A L :








6,833.33 0.00T O T A L :

12,666.67 0.00 17,333.33 30,000.001322020506030101110201 Aguinaldo8211 B00309000


31/12/2019 D 4 1204 Aguinaldo 17,333.33 0.00 157.0

17,333.33 0.00T O T A L :

162,716.28 0.00 17,283.72 180,000.001345020506030101110201 Gratificación8211 B00309000


31/12/2019 D 4 1204 Gratificación 17,283.72 0.00 159.0

17,283.72 0.00T O T A L :






0.00 666.75T O T A L :






6,000.00 0.00T O T A L :




25,049.03 0.00T O T A L :




21,645.20 0.00T O T A L :




0.00 641.26T O T A L :







51,750.00 0.00 32,250.00 84,000.001131020506030102110201 Sueldo base8211 B00309000


31/12/2019 D 4 1204 Sueldo base 32,250.00 0.00 167.0

32,250.00 0.00T O T A L :




3,500.00 0.00T O T A L :

6,000.00 0.00 9,000.00 15,000.001322020506030102110201 Aguinaldo8211 B00309000


31/12/2019 D 4 1204 Aguinaldo 9,000.00 0.00 171.0

9,000.00 0.00T O T A L :

51,750.00 0.00 32,250.00 84,000.001345020506030102110201 Gratificación8211 B00309000


31/12/2019 D 4 1204 Gratificación 32,250.00 0.00 173.0

32,250.00 0.00T O T A L :









234,481.70 0.00 65,518.30 300,000.001131020301010201110201 Sueldo base8211 B00310000


31/12/2019 D 4 1204 Sueldo base 65,518.30 0.00 175.0

65,518.30 0.00T O T A L :




17,475.00 0.00T O T A L :

22,500.00 0.00 17,500.00 40,000.001322020301010201110201 Aguinaldo8211 B00310000






31/12/2019 D 4 1204 Aguinaldo 17,500.00 0.00 179.0

17,500.00 0.00T O T A L :

101,780.86 0.00 18,219.14 120,000.001345020301010201110201 Gratificación8211 B00310000


31/12/2019 D 4 1204 Gratificación 18,219.14 0.00 181.0

18,219.14 0.00T O T A L :







0.00 0.00 36,000.00 36,000.002531020301010201110201 Medicinas y productos farmacéuticos8211 B00310000


31/12/2019 D 4 1204 Medicinas y productos farmacéuticos 36,000.00 0.00 183.0

36,000.00 0.00T O T A L :

6,165.35 0.00 17,834.65 24,000.002541020301010201110201 Materiales, accesorios y suministros médicos8211 B00310000


31/12/2019 D 4 1204 Materiales, accesorios y suministros médicos 17,834.65 0.00 185.0

17,834.65 0.00T O T A L :




12,441.07 0.00T O T A L :



84,000.00 0.00 0.00 84,000.001131020301010202110201 Sueldo base8211 B00310000


15,000.00 0.00 0.00 15,000.001322020301010202110201 Aguinaldo8211 B00310000

75,723.90 0.00 8,276.10 84,000.001345020301010202110201 Gratificación8211 B00310000


31/12/2019 D 4 1204 Gratificación 8,276.10 0.00 219.0

8,276.10 0.00T O T A L :
















1,290.62 0.00T O T A L :




24,000.00 0.00T O T A L :

176,000.00 0.00 4,000.00 180,000.001131020605010103110201 Sueldo base8211 B00311000


31/12/2019 D 4 1204 Sueldo base 4,000.00 0.00 207.0

4,000.00 0.00T O T A L :



31/12/2019 D 4 1204 Sueldo base 7,809.59 0.00 209.0

7,809.59 0.00T O T A L :

8,763.00 0.00 21,237.00 30,000.001322020605010103110201 Aguinaldo8211 B00311000


31/12/2019 D 4 1204 Aguinaldo 21,237.00 0.00 211.0

21,237.00 0.00T O T A L :

176,000.00 0.00 4,000.00 180,000.001345020605010103110201 Gratificación8211 B00311000


31/12/2019 D 4 1204 Gratificación 4,000.00 0.00 213.0

4,000.00 0.00T O T A L :




0.00 4,400.00T O T A L :








0.00 3,072.80T O T A L :

5,254.00 1,054.00 0.00 4,200.001414020605010103110201 Aportaciones del sistema de capitalización individual8211 B00311000


31/12/2019 D 4 1204 Aportaciones del sistema de capitalización individual 0.00 1,054.00 58.0

0.00 1,054.00T O T A L :







0.00 7,601.83T O T A L :




0.00 2,500.00T O T A L :

96,750.00 12,750.00 0.00 84,000.001131020605010105110201 Sueldo base8211 B00311000


31/12/2019 D 4 1204 Sueldo base 0.00 12,750.00 64.0

0.00 12,750.00T O T A L :




2,000.00 0.00T O T A L :

12,000.00 0.00 3,000.00 15,000.001322020605010105110201 Aguinaldo8211 B00311000


31/12/2019 D 4 1204 Aguinaldo 3,000.00 0.00 203.0

3,000.00 0.00T O T A L :

51,750.00 0.00 32,250.00 84,000.001345020605010105110201 Gratificación8211 B00311000


31/12/2019 D 4 1204 Gratificación 32,250.00 0.00 205.0

32,250.00 0.00T O T A L :















0.00 21.53T O T A L :

123,903.40 3,903.40 0.00 120,000.001131020608040103110201 Sueldo base8211 B00312000


31/12/2019 D 4 1204 Sueldo base 0.00 3,903.40 68.0

0.00 3,903.40T O T A L :


19,357.79 1,357.79 0.00 18,000.001322020608040103110201 Aguinaldo8211 B00312000


31/12/2019 D 4 1204 Aguinaldo 0.00 1,357.79 70.0

0.00 1,357.79T O T A L :

120,000.00 0.00 0.00 120,000.001345020608040103110201 Gratificación8211 B00312000











0.00 2,877.92T O T A L :

202,162.34 0.00 13,837.66 216,000.001131020608020302110201 Sueldo base8211 B00314000


31/12/2019 D 4 1204 Sueldo base 13,837.66 0.00 193.0

13,837.66 0.00T O T A L :








9,213.00 0.00T O T A L :

11,148.00 0.00 41,852.00 53,000.001322020608020302110201 Aguinaldo8211 B00314000


31/12/2019 D 4 1204 Aguinaldo 41,852.00 0.00 197.0

41,852.00 0.00T O T A L :

201,507.60 0.00 14,492.40 216,000.001345020608020302110201 Gratificación8211 B00314000


31/12/2019 D 4 1204 Gratificación 14,492.40 0.00 199.0

14,492.40 0.00T O T A L :




0.00 2,250.00T O T A L :







283,971.18 43,971.18 0.00 240,000.001131010502020401110201 Sueldo base8211 C00306000


31/12/2019 D 4 1204 Sueldo base 0.00 43,971.18 76.0

0.00 43,971.18T O T A L :

8,016.68 0.00 7,983.32 16,000.001321010502020401110201 Prima vacacional8211 C00306000



7,983.32 0.00T O T A L :

32,071.52 0.00 22,928.48 55,000.001322010502020401110201 Aguinaldo8211 C00306000


31/12/2019 D 4 1204 Aguinaldo 22,928.48 0.00 191.0

22,928.48 0.00T O T A L :

338,650.61 98,650.61 0.00 240,000.001345010502020401110201 Gratificación8211 C00306000


31/12/2019 D 4 1204 Gratificación 0.00 98,650.61 78.0

0.00 98,650.61T O T A L :





58,677.03 10,677.03 0.00 48,000.001412010502020401110201 Aportaciones de servicio de salud8211 C00306000



0.00 10,677.03T O T A L :

36,000.00 0.00 0.00 36,000.001413010502020401110201 Aportaciones al sistema solidario de reparto8211 C00306000





12,000.00 0.00 0.00 12,000.002161010502020401110201 Material y enseres de limpieza8211 C00306000

36,000.00 0.00 0.00 36,000.002611010502020401110201 Combustibles, lubricantes y aditivos8211 C00306000




6,000.00 0.00 0.00 6,000.003751010502020401110201 Gastos de alimentación en territorio nacional8211 C00306000

78,491.09 63,491.09 0.00 15,000.003922010502020401110201 Otros impuestos y derechos8211 C00306000


31/12/2019 D 4 1204 Otros impuestos y derechos 0.00 63,491.09 82.0

0.00 63,491.09T O T A L :

18,000.00 0.00 0.00 18,000.003982010502020401110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8211 C00306000

8212 Presupuesto de Egresos Aprobado de Transferencias , Asignaciones, Subsidios y

Otras Ayudas

50,000.00 50,000.00 0.00 0.00


8216 Presupuesto de Egresos Aprobado de Bienes Muebles, Inmuebles e Intangibles 0.00 304,700.00 0.00 304,700.00

304,700.00 304,700.00 0.00 0.005411010301010101110201 Vehículos y equipo de transporte terrestre8216 A00301000


31/12/2019 D 4 1204 Vehículos y equipo de transporte terrestre 0.00 304,700.00 84.0

0.00 304,700.00T O T A L :

8221 Presupuesto de Egresos por Ejercer de Gastos de Funcionamiento 2,284,531.36 695,388.76 1,139,524.12 2,728,666.72

0.00 54,008.33 0.00 54,008.331131010301010101110201 Sueldo base8221 A00301000


31/12/2019 D 4 1204 Sueldo base 0.00 12,509.31 90.0

13/12/2019 E 18 18 Sueldo Base 0.00 20,749.51 2.0

18/12/2019 E 22 22 Sueldo Base 0.00 20,749.51 2.0

0.00 54,008.33T O T A L :

0.00 62,000.00 0.00 62,000.001321010301010101110201 Prima vacacional8221 A00301000


31/12/2019 D 4 1204 Prima vacacional 0.00 47,815.62 92.0





18/12/2019 E 21 21 Prima vacacional 0.00 14,184.38 2.0

0.00 62,000.00T O T A L :

0.00 105,000.00 0.00 105,000.001322010301010101110201 Aguinaldo8221 A00301000


31/12/2019 D 4 1204 Aguinaldo 0.00 48,262.49 94.0

18/12/2019 E 21 21 Aguinaldo 0.00 56,737.51 9.0

0.00 105,000.00T O T A L :

0.00 66,579.41 0.00 66,579.411345010301010101110201 Gratificación8221 A00301000


31/12/2019 D 4 1204 Gratificación 0.00 27,164.01 96.0

13/12/2019 E 18 18 Gratificación 0.00 19,707.70 9.0

18/12/2019 E 22 22 Gratificación 0.00 19,707.70 9.0

0.00 66,579.41T O T A L :

0.00 10,300.00 30,700.10-20,400.101412010301010101110201 Aportaciones de servicio de salud8221 A00301000


31/12/2019 D 4 1204 Aportaciones de servicio de salud 30,700.10 0.00 1.0

13/12/2019 E 18 18 Aportaciones de servicio de salud 0.00 5,150.00 16.0


30,700.10 10,300.00T O T A L :

0.00 6,158.74 4,269.01 1,889.731413010301010101110201 Aportaciones al sistema solidario de reparto8221 A00301000


31/12/2019 D 4 1204 Aportaciones al sistema solidario de reparto 4,269.01 0.00 3.0

13/12/2019 E 18 18 Aportaciones al sistema solidario de reparto 0.00 3,079.37 23.0


4,269.01 6,158.74T O T A L :

0.00 1,535.54 719.96 815.581414010301010101110201 Aportaciones del sistema de capitalización individual8221 A00301000





719.96 1,535.54T O T A L :

0.00 830.02 470.23 359.791415010301010101110201 Aportaciones para financiar los gastos generales de administración del ISSE8221 A00301000


31/12/2019 D 4 1204 Aportaciones para financiar los gastos generales de administración del ISSE 470.23 0.00 7.0



470.23 830.02T O T A L :

0.00 12,888.75 0.00 12,888.751416010301010101110201 Aportaciones para riesgo de trabajo8221 A00301000






31/12/2019 D 4 1204 Aportaciones para riesgo de trabajo 0.00 11,821.35 98.0



0.00 12,888.75T O T A L :

0.00 5,400.00 0.00 5,400.001522010301010101110201 Liquidaciones por indemnizaciones, por sueldos y salarios caídos8221 A00301000


31/12/2019 D 4 1204 Liquidaciones por indemnizaciones, por sueldos y salarios caídos 0.00 5,400.00 100.0

0.00 5,400.00T O T A L :

0.00 31,544.86 20,168.94 11,375.922111010301010101110201 Materiales y útiles de oficina8221 A00301000



11/12/2019 E 16 1216 Materiales y útiles de oficina 0.00 2,210.00 2.0


20,168.94 31,544.86T O T A L :

0.00 65,160.37 0.00 65,160.372611010301010101110201 Combustibles, lubricantes y aditivos8221 A00301000


03/12/2019 E 3 3 Combustibles, Lubricantes y Aditivos 0.00 8,949.68 44.0


0.00 65,160.37T O T A L :

0.00 23,837.00 0.00 23,837.003111010301010101110201 Servicio de energía eléctrica8221 A00301000


31/12/2019 D 4 1204 Servicio de energía eléctrica 0.00 23,837.00 104.0

0.00 23,837.00T O T A L :

0.00 24,028.00 0.00 24,028.003141010301010101110201 Servicio de telefonía convencional8221 A00301000


31/12/2019 D 4 1204 Servicio de telefonía convencional 0.00 24,028.00 106.0

0.00 24,028.00T O T A L :

0.00 0.00 13,960.94-13,960.943451010301010101110201 Seguros y fianzas8221 A00301000


31/12/2019 D 4 1204 Seguros y fianzas 13,960.94 0.00 11.0

13,960.94 0.00T O T A L :

0.00 26,449.27 0.00 26,449.273511010301010101110201 Reparación y mantenimiento de inmuebles8221 A00301000


31/12/2019 D 4 1204 Reparación y mantenimiento de inmuebles 0.00 26,449.27 108.0

0.00 26,449.27T O T A L :





0.00 33,976.01 67,229.13-33,253.123551010301010101110201 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres8221 A00301000


31/12/2019 D 4 1204 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres 67,229.13 0.00 13.0

11/12/2019 E 17 1217 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres 0.00 6,600.01 2.0


67,229.13 33,976.01T O T A L :

0.00 2,946.40 8,282.40-5,336.003611010301010101110201 Gastos de publicidad y propaganda8221 A00301000


31/12/2019 D 4 1204 Gastos de publicidad y propaganda 8,282.40 0.00 15.0

11/12/2019 E 15 1215 Gastos de publicidad y propaganda 0.00 2,946.40 2.0

8,282.40 2,946.40T O T A L :

0.00 0.00 1,533.00-1,533.003721010301010101110201 Gastos de traslado por vía terrestre8221 A00301000


31/12/2019 D 4 1204 Gastos de traslado por vía terrestre 1,533.00 0.00 17.0

1,533.00 0.00T O T A L :

0.00 3,746.80 52,468.40-48,721.603751010301010101110201 Gastos de alimentación en territorio nacional8221 A00301000



19/12/2019 E 24 1224 Gastos de alimentación en territorio nacional 0.00 3,746.80 2.0

52,468.40 3,746.80T O T A L :

-0.40 170,543.20 410,170.46-239,627.663822010301010101110201 Espectáculos cívicos y culturales8221 A00301000


31/12/2019 D 4 1204 Espectáculos cívicos y culturales 410,170.46 0.00 21.0

11/12/2019 E 13 1213 Espectáculos cívicos y culturales 0.00 1,960.40 2.0



410,170.46 170,543.20T O T A L :

5,938.76 2,952.54 0.00 8,891.303982010301010101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 A00301000


10/12/2019 E 6 6 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 0.00 2,952.54 2.0

0.00 2,952.54T O T A L :

0.00 68,036.00 0.00 68,036.001131020608030102110201 Sueldo base8221 B00301000


31/12/2019 D 4 1204 Sueldo base 0.00 57,452.00 110.0

13/12/2019 E 18 18 Sueldo Base 0.00 5,292.00 51.0

18/12/2019 E 22 22 Sueldo Base 0.00 5,292.00 51.0

0.00 68,036.00T O T A L :





0.00 20,000.00 0.00 20,000.001321020608030102110201 Prima vacacional8221 B00301000




0.00 20,000.00T O T A L :

0.00 35,000.00 0.00 35,000.001322020608030102110201 Aguinaldo8221 B00301000


31/12/2019 D 4 1204 Aguinaldo 0.00 17,202.01 114.0

18/12/2019 E 21 21 Aguinaldo 0.00 17,797.99 23.0

0.00 35,000.00T O T A L :

0.00 116,000.00 0.00 116,000.001345020608030102110201 Gratificación8221 B00301000


31/12/2019 D 4 1204 Gratificación 0.00 104,000.00 116.0

13/12/2019 E 18 18 Gratificación 0.00 6,000.00 58.0

18/12/2019 E 22 22 Gratificación 0.00 6,000.00 58.0

0.00 116,000.00T O T A L :

0.00 4,000.00 13,852.73-9,852.731412020608030102110201 Aportaciones de servicio de salud8221 B00301000





13,852.73 4,000.00T O T A L :





0.00 1,484.00T O T A L :

545.00 370.00 0.00 915.001414020608030102110201 Aportaciones del sistema de capitalización individual8221 B00301000




0.00 370.00T O T A L :





0.00 200.00T O T A L :









0.00 257.20T O T A L :

0.00 12,000.00 0.00 12,000.002111020608030102110201 Materiales y útiles de oficina8221 B00301000



0.00 12,000.00T O T A L :

0.00 10,963.98 0.00 10,963.982611020608030102110201 Combustibles, lubricantes y aditivos8221 B00301000



0.00 10,963.98T O T A L :

0.00 19,382.99 0.00 19,382.993751020608030102110201 Gastos de alimentación en territorio nacional8221 B00301000



0.00 19,382.99T O T A L :




0.00 677.52T O T A L :

6,000.00 6,000.00 0.00 12,000.001131010502060301110201 Sueldo base8221 B00304000


13/12/2019 E 18 18 Sueldo Base 0.00 3,000.00 100.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,000.00 100.0

0.00 6,000.00T O T A L :

8,350.67 1,649.33 0.00 10,000.001321010502060301110201 Prima vacacional8221 B00304000



0.00 1,649.33T O T A L :

8,401.67 6,598.33 0.00 15,000.001322010502060301110201 Aguinaldo8221 B00304000


18/12/2019 E 21 21 Aguinaldo 0.00 6,598.33 37.0

0.00 6,598.33T O T A L :

6,000.00 6,000.00 0.00 12,000.001345010502060301110201 Gratificación8221 B00304000






13/12/2019 E 18 18 Gratificación 0.00 3,000.00 107.0

18/12/2019 E 22 22 Gratificación 0.00 3,000.00 107.0

0.00 6,000.00T O T A L :





0.00 800.00T O T A L :

973.60 593.60 0.00 1,567.201413010502060301110201 Aportaciones al sistema solidario de reparto8221 B00304000




0.00 593.60T O T A L :





0.00 148.00T O T A L :





0.00 80.00T O T A L :





0.00 102.88T O T A L :


0.00 460.00 980.00-520.003982010502060301110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00304000




980.00 460.00T O T A L :

0.00 26,275.58 63,454.64-37,179.061131020608040101110201 Sueldo base8221 B00305000






31/12/2019 D 4 1204 Sueldo base 63,454.64 0.00 85.0

13/12/2019 E 18 18 Sueldo Base 0.00 13,137.79 149.0

18/12/2019 E 22 22 Sueldo Base 0.00 13,137.79 149.0

63,454.64 26,275.58T O T A L :





0.00 12,500.00T O T A L :

0.00 38,000.00 0.00 38,000.001322020608040101110201 Aguinaldo8221 B00305000


31/12/2019 D 4 1204 Aguinaldo 0.00 8,851.50 126.0

18/12/2019 E 21 21 Aguinaldo 0.00 29,148.50 51.0

0.00 38,000.00T O T A L :

0.00 24,291.90 33,460.90-9,169.001345020608040101110201 Gratificación8221 B00305000


31/12/2019 D 4 1204 Gratificación 33,460.90 0.00 25.0

13/12/2019 E 18 18 Gratificación 0.00 12,145.95 156.0

18/12/2019 E 22 22 Gratificación 0.00 12,145.95 156.0

33,460.90 24,291.90T O T A L :






23,871.20 5,329.20T O T A L :

0.00 5,954.26 34,424.36-28,470.101413020608040101110201 Aportaciones al sistema solidario de reparto8221 B00305000





34,424.36 5,954.26T O T A L :

0.00 985.90 5,076.15-4,090.251414020608040101110201 Aportaciones del sistema de capitalización individual8221 B00305000


31/12/2019 D 4 1204 Aportaciones del sistema de capitalización individual 5,076.15 0.00 31.0







5,076.15 985.90T O T A L :

0.00 532.92 2,387.12-1,854.201415020608040101110201 Aportaciones para financiar los gastos generales de administración del ISSE8221 B00305000


31/12/2019 D 4 1204 Aportaciones para financiar los gastos generales de administración del ISSE 2,387.12 0.00 33.0



2,387.12 532.92T O T A L :

0.00 685.34 1,699.49-1,014.151416020608040101110201 Aportaciones para riesgo de trabajo8221 B00305000


31/12/2019 D 4 1204 Aportaciones para riesgo de trabajo 1,699.49 0.00 35.0



1,699.49 685.34T O T A L :


0.00 83,392.63 0.00 83,392.632161020608040101110201 Material y enseres de limpieza8221 B00305000


31/12/2019 D 4 1204 Material y enseres de limpieza 0.00 83,392.63 128.0

0.00 83,392.63T O T A L :




0.00 10,055.17T O T A L :

0.00 0.00 2,888.00-2,888.003721020608040101110201 Gastos de traslado por vía terrestre8221 B00305000


31/12/2019 D 4 1204 Gastos de traslado por vía terrestre 2,888.00 0.00 37.0

2,888.00 0.00T O T A L :




0.00 10,818.00T O T A L :

0.00 2,017.02 7,728.71-5,711.693982020608040101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00305000


31/12/2019 D 4 1204 Impuesto sobre erogaciones por remuneraciones al trabajo personal. 7,728.71 0.00 39.0


7,728.71 2,017.02T O T A L :







0.00 18,750.00 0.00 18,750.001131020608010103110201 Sueldo base8221 B00308000


31/12/2019 D 4 1204 Sueldo base 0.00 12,250.00 134.0

13/12/2019 E 18 18 Sueldo Base 0.00 3,250.00 198.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,250.00 198.0

0.00 18,750.00T O T A L :





0.00 5,000.00T O T A L :

0.00 15,000.00 0.00 15,000.001322020608010103110201 Aguinaldo8221 B00308000



18/12/2019 E 21 21 Aguinaldo 0.00 13,748.97 65.0

0.00 15,000.00T O T A L :

0.00 18,750.00 0.00 18,750.001345020608010103110201 Gratificación8221 B00308000


31/12/2019 D 4 1204 Gratificación 0.00 12,250.00 140.0

13/12/2019 E 18 18 Gratificación 0.00 3,250.00 205.0

18/12/2019 E 22 22 Gratificación 0.00 3,250.00 205.0

0.00 18,750.00T O T A L :






8,350.00 1,900.00T O T A L :





0.00 667.80T O T A L :









0.00 166.50T O T A L :





0.00 90.00T O T A L :





0.00 115.74T O T A L :

0.00 0.00 1,568.77-1,568.772611020608010103110201 Combustibles, lubricantes y aditivos8221 B00308000



1,568.77 0.00T O T A L :

0.00 490.00 600.00-110.003982020608010103110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00308000




600.00 490.00T O T A L :





0.00 60,000.00T O T A L :




0.00 21,259.00T O T A L :




0.00 60,000.00T O T A L :


0.00 12,000.00 0.00 12,000.002161020608060105110201 Material y enseres de limpieza8221 B00308000






31/12/2019 D 4 1204 Material y enseres de limpieza 0.00 12,000.00 148.0

0.00 12,000.00T O T A L :




0.00 6,718.99T O T A L :




0.00 12,000.00T O T A L :



0.00 14,642.59 69,322.29-54,679.702611020608060202110201 Combustibles, lubricantes y aditivos8221 B00308000




69,322.29 14,642.59T O T A L :

0.00 45,250.00 0.00 45,250.001131020506030101110201 Sueldo base8221 B00309000


31/12/2019 D 4 1204 Sueldo base 0.00 32,250.00 154.0

13/12/2019 E 18 18 Sueldo Base 0.00 6,500.00 247.0

18/12/2019 E 22 22 Sueldo Base 0.00 6,500.00 247.0

0.00 45,250.00T O T A L :





0.00 10,000.00T O T A L :

0.00 30,000.00 0.00 30,000.001322020506030101110201 Aguinaldo8221 B00309000


31/12/2019 D 4 1204 Aguinaldo 0.00 17,333.33 158.0

18/12/2019 E 21 21 Aguinaldo 0.00 12,666.67 79.0

0.00 30,000.00T O T A L :

0.00 32,421.76 0.00 32,421.761345020506030101110201 Gratificación8221 B00309000






31/12/2019 D 4 1204 Gratificación 0.00 17,283.72 160.0

13/12/2019 E 18 18 Gratificación 0.00 7,569.02 254.0

18/12/2019 E 22 22 Gratificación 0.00 7,569.02 254.0

0.00 32,421.76T O T A L :

450.00 2,600.00 0.00 3,050.001412020506030101110201 Aportaciones de servicio de salud8221 B00309000




0.00 2,600.00T O T A L :





0.00 1,929.20T O T A L :

0.00 481.00 666.75-185.751414020506030101110201 Aportaciones del sistema de capitalización individual8221 B00309000





666.75 481.00T O T A L :





0.00 260.00T O T A L :





0.00 334.36T O T A L :




0.00 6,000.00T O T A L :









0.00 30,290.68T O T A L :




0.00 21,645.20T O T A L :

0.00 844.14 641.26 202.883982020506030101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00309000




641.26 844.14T O T A L :


69,578.00 103,319.00 0.00 172,897.002211020506030101140101 Productos alimenticios para personas8221 B00309000


10/12/2019 E 7 1207 Productos alimenticios para personas 0.00 6,457.00 2.0





0.00 103,319.00T O T A L :

0.00 36,750.00 0.00 36,750.001131020506030102110201 Sueldo base8221 B00309000


31/12/2019 D 4 1204 Sueldo base 0.00 32,250.00 168.0

13/12/2019 E 18 18 Sueldo Base 0.00 2,250.00 296.0

18/12/2019 E 22 22 Sueldo Base 0.00 2,250.00 296.0

0.00 36,750.00T O T A L :





0.00 5,000.00T O T A L :

0.00 15,000.00 0.00 15,000.001322020506030102110201 Aguinaldo8221 B00309000


31/12/2019 D 4 1204 Aguinaldo 0.00 9,000.00 172.0

18/12/2019 E 21 21 Aguinaldo 0.00 6,000.00 93.0

0.00 15,000.00T O T A L :

0.00 36,750.00 0.00 36,750.001345020506030102110201 Gratificación8221 B00309000






31/12/2019 D 4 1204 Gratificación 0.00 32,250.00 174.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 303.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 303.0

0.00 36,750.00T O T A L :





0.00 900.00T O T A L :





0.00 667.80T O T A L :





0.00 166.50T O T A L :





0.00 90.00T O T A L :





0.00 115.74T O T A L :






0.00 370.00T O T A L :

0.00 85,829.00 0.00 85,829.001131020301010201110201 Sueldo base8221 B00310000






31/12/2019 D 4 1204 Sueldo base 0.00 65,518.30 176.0

13/12/2019 E 18 18 Sueldo Base 0.00 10,155.35 345.0

18/12/2019 E 22 22 Sueldo Base 0.00 10,155.35 345.0

0.00 85,829.00T O T A L :





0.00 23,000.00T O T A L :

0.00 40,000.00 0.00 40,000.001322020301010201110201 Aguinaldo8221 B00310000


31/12/2019 D 4 1204 Aguinaldo 0.00 17,500.00 180.0

18/12/2019 E 21 21 Aguinaldo 0.00 22,500.00 107.0

0.00 40,000.00T O T A L :

0.00 27,267.40 0.00 27,267.401345020301010201110201 Gratificación8221 B00310000


31/12/2019 D 4 1204 Gratificación 0.00 18,219.14 182.0

13/12/2019 E 18 18 Gratificación 0.00 4,524.13 352.0

18/12/2019 E 22 22 Gratificación 0.00 4,524.13 352.0

0.00 27,267.40T O T A L :





0.00 2,662.80T O T A L :





0.00 1,975.80T O T A L :

934.87 492.62 0.00 1,427.491414020301010201110201 Aportaciones del sistema de capitalización individual8221 B00310000




0.00 492.62T O T A L :









0.00 266.28T O T A L :





0.00 342.44T O T A L :


0.00 36,000.00 0.00 36,000.002531020301010201110201 Medicinas y productos farmacéuticos8221 B00310000


31/12/2019 D 4 1204 Medicinas y productos farmacéuticos 0.00 36,000.00 184.0

0.00 36,000.00T O T A L :

0.00 17,834.65 0.00 17,834.652541020301010201110201 Materiales, accesorios y suministros médicos8221 B00310000


31/12/2019 D 4 1204 Materiales, accesorios y suministros médicos 0.00 17,834.65 186.0

0.00 17,834.65T O T A L :





0.00 17,684.58T O T A L :


727.40 880.76 0.00 1,608.163982020301010201110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00310000



0.00 880.76T O T A L :

6,926.60 7,032.34 0.00 13,958.941131020301010202110201 Sueldo base8221 B00310000


13/12/2019 E 18 18 Sueldo Base 0.00 3,516.17 394.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,516.17 394.0

0.00 7,032.34T O T A L :




0.00 3,000.00T O T A L :

3,000.00 12,000.00 0.00 15,000.001322020301010202110201 Aguinaldo8221 B00310000






18/12/2019 E 21 21 Aguinaldo 0.00 12,000.00 121.0

0.00 12,000.00T O T A L :

23,973.90 12,776.10 0.00 36,750.001345020301010202110201 Gratificación8221 B00310000


31/12/2019 D 4 1204 Gratificación 0.00 8,276.10 220.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 401.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 401.0

0.00 12,776.10T O T A L :





0.00 900.00T O T A L :





0.00 667.80T O T A L :





0.00 166.50T O T A L :





0.00 90.00T O T A L :





0.00 115.74T O T A L :









0.00 345.96T O T A L :

479.33 0.00 0.00 479.332111020608040106110201 Materiales y útiles de oficina8221 B00310000





0.00 6,475.87T O T A L :




0.00 24,000.00T O T A L :

0.00 20,500.00 0.00 20,500.001131020605010103110201 Sueldo base8221 B00311000


31/12/2019 D 4 1204 Sueldo base 0.00 4,000.00 208.0

13/12/2019 E 18 18 Sueldo Base 0.00 8,250.00 443.0

18/12/2019 E 22 22 Sueldo Base 0.00 8,250.00 443.0

0.00 20,500.00T O T A L :



31/12/2019 D 4 1204 Sueldo base 0.00 7,809.59 210.0


0.00 10,000.00T O T A L :

0.00 30,000.00 0.00 30,000.001322020605010103110201 Aguinaldo8221 B00311000


31/12/2019 D 4 1204 Aguinaldo 0.00 21,237.00 212.0

18/12/2019 E 21 21 Aguinaldo 0.00 8,763.00 135.0

0.00 30,000.00T O T A L :

0.00 20,500.00 0.00 20,500.001345020605010103110201 Gratificación8221 B00311000


31/12/2019 D 4 1204 Gratificación 0.00 4,000.00 214.0

13/12/2019 E 18 18 Gratificación 0.00 8,250.00 450.0

18/12/2019 E 22 22 Gratificación 0.00 8,250.00 450.0

0.00 20,500.00T O T A L :










4,400.00 2,500.00T O T A L :

0.00 1,855.00 3,072.80-1,217.801413020605010103110201 Aportaciones al sistema solidario de reparto8221 B00311000





3,072.80 1,855.00T O T A L :

0.00 462.50 1,054.00-591.501414020605010103110201 Aportaciones del sistema de capitalización individual8221 B00311000


31/12/2019 D 4 1204 Aportaciones del sistema de capitalización individual 1,054.00 0.00 57.0



1,054.00 462.50T O T A L :





0.00 250.00T O T A L :





0.00 321.50T O T A L :

0.00 7,261.38 7,601.83-340.452611020605010103110201 Combustibles, lubricantes y aditivos8221 B00311000




7,601.83 7,261.38T O T A L :

0.00 990.00 2,500.00-1,510.003982020605010103110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00311000




2,500.00 990.00T O T A L :

0.00 9,000.00 12,750.00-3,750.001131020605010105110201 Sueldo base8221 B00311000






31/12/2019 D 4 1204 Sueldo base 12,750.00 0.00 63.0

13/12/2019 E 18 18 Sueldo Base 0.00 4,500.00 492.0

18/12/2019 E 22 22 Sueldo Base 0.00 4,500.00 492.0

12,750.00 9,000.00T O T A L :





0.00 5,000.00T O T A L :

0.00 15,000.00 0.00 15,000.001322020605010105110201 Aguinaldo8221 B00311000


31/12/2019 D 4 1204 Aguinaldo 0.00 3,000.00 204.0

18/12/2019 E 21 21 Aguinaldo 0.00 12,000.00 149.0

0.00 15,000.00T O T A L :

0.00 36,750.00 0.00 36,750.001345020605010105110201 Gratificación8221 B00311000


31/12/2019 D 4 1204 Gratificación 0.00 32,250.00 206.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 499.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 499.0

0.00 36,750.00T O T A L :





0.00 900.00T O T A L :





0.00 667.80T O T A L :





0.00 166.50T O T A L :









0.00 90.00T O T A L :





0.00 115.74T O T A L :







21.53 405.00T O T A L :

0.00 12,167.66 3,903.40 8,264.261131020608040103110201 Sueldo base8221 B00312000


31/12/2019 D 4 1204 Sueldo base 3,903.40 0.00 67.0

13/12/2019 E 18 18 Sueldo Base 0.00 6,083.83 541.0

18/12/2019 E 22 22 Sueldo Base 0.00 6,083.83 541.0

3,903.40 12,167.66T O T A L :




0.00 4,839.45T O T A L :

0.00 19,357.79 1,357.79 18,000.001322020608040103110201 Aguinaldo8221 B00312000


31/12/2019 D 4 1204 Aguinaldo 1,357.79 0.00 69.0

18/12/2019 E 21 21 Aguinaldo 0.00 19,357.79 163.0

1,357.79 19,357.79T O T A L :

344.33 11,783.02 0.00 12,127.351345020608040103110201 Gratificación8221 B00312000


13/12/2019 E 18 18 Gratificación 0.00 5,891.51 548.0

18/12/2019 E 22 22 Gratificación 0.00 5,891.51 548.0

0.00 11,783.02T O T A L :









0.00 1,500.00T O T A L :





0.00 816.20T O T A L :





0.00 203.50T O T A L :





0.00 110.00T O T A L :





0.00 140.26T O T A L :



0.00 702.80 2,877.92-2,175.123982020608040103110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 B00312000




2,877.92 702.80T O T A L :

0.00 31,503.54 0.00 31,503.541131020608020302110201 Sueldo base8221 B00314000


31/12/2019 D 4 1204 Sueldo base 0.00 13,837.66 194.0

13/12/2019 E 18 18 Sueldo Base 0.00 8,832.94 590.0

18/12/2019 E 22 22 Sueldo Base 0.00 8,832.94 590.0

0.00 31,503.54T O T A L :









0.00 12,000.00T O T A L :

0.00 53,000.00 0.00 53,000.001322020608020302110201 Aguinaldo8221 B00314000


31/12/2019 D 4 1204 Aguinaldo 0.00 41,852.00 198.0

18/12/2019 E 21 21 Aguinaldo 0.00 11,148.00 177.0

0.00 53,000.00T O T A L :

0.00 31,991.60 0.00 31,991.601345020608020302110201 Gratificación8221 B00314000


31/12/2019 D 4 1204 Gratificación 0.00 14,492.40 200.0

13/12/2019 E 18 18 Gratificación 0.00 8,749.60 597.0

18/12/2019 E 22 22 Gratificación 0.00 8,749.60 597.0

0.00 31,991.60T O T A L :

0.00 4,500.00 2,250.00 2,250.001412020608020302110201 Aportaciones de servicio de salud8221 B00314000





2,250.00 4,500.00T O T A L :





0.00 2,797.00T O T A L :

953.75 647.50 0.00 1,601.251414020608020302110201 Aportaciones del sistema de capitalización individual8221 B00314000




0.00 647.50T O T A L :

775.00 350.00 0.00 1,125.001415020608020302110201 Aportaciones para financiar los gastos generales de administración del ISSE8221 B00314000




0.00 350.00T O T A L :









0.00 450.10T O T A L :





0.00 1,050.27T O T A L :

0.00 34,577.34 43,971.18-9,393.841131010502020401110201 Sueldo base8221 C00306000


31/12/2019 D 4 1204 Sueldo base 43,971.18 0.00 75.0

13/12/2019 E 18 18 Sueldo Base 0.00 17,288.67 639.0

18/12/2019 E 22 22 Sueldo Base 0.00 17,288.67 639.0

43,971.18 34,577.34T O T A L :

0.00 16,000.00 0.00 16,000.001321010502020401110201 Prima vacacional8221 C00306000




0.00 16,000.00T O T A L :

0.00 55,000.00 0.00 55,000.001322010502020401110201 Aguinaldo8221 C00306000


31/12/2019 D 4 1204 Aguinaldo 0.00 22,928.48 192.0

18/12/2019 E 21 21 Aguinaldo 0.00 32,071.52 191.0

0.00 55,000.00T O T A L :

0.00 58,142.84 98,650.61-40,507.771345010502020401110201 Gratificación8221 C00306000


31/12/2019 D 4 1204 Gratificación 98,650.61 0.00 77.0

13/12/2019 E 18 18 Gratificación 0.00 29,071.42 646.0

18/12/2019 E 22 22 Gratificación 0.00 29,071.42 646.0

98,650.61 58,142.84T O T A L :

0.00 5,363.22 10,677.03-5,313.811412010502020401110201 Aportaciones de servicio de salud8221 C00306000









10,677.03 5,363.22T O T A L :

7,301.52 2,495.52 0.00 9,797.041413010502020401110201 Aportaciones al sistema solidario de reparto8221 C00306000




0.00 2,495.52T O T A L :

644.70 622.20 0.00 1,266.901414010502020401110201 Aportaciones del sistema de capitalización individual8221 C00306000




0.00 622.20T O T A L :

932.32 336.32 0.00 1,268.641415010502020401110201 Aportaciones para financiar los gastos generales de administración del ISSE8221 C00306000




0.00 336.32T O T A L :





0.00 632.53T O T A L :


12,000.00 0.00 0.00 12,000.002161010502020401110201 Material y enseres de limpieza8221 C00306000

8,830.90 6,179.77 0.00 15,010.672611010502020401110201 Combustibles, lubricantes y aditivos8221 C00306000



0.00 6,179.77T O T A L :




0.00 468.64T O T A L :



6,000.00 0.00 0.00 6,000.003751010502020401110201 Gastos de alimentación en territorio nacional8221 C00306000

0.00 2,722.61 63,491.09-60,768.483922010502020401110201 Otros impuestos y derechos8221 C00306000






02/12/2019 E 2 1202 Otros impuestos y derechos 0.00 2,722.61 3.0

31/12/2019 D 4 1204 Otros impuestos y derechos 63,491.09 0.00 81.0

63,491.09 2,722.61T O T A L :

2,454.16 1,409.99 0.00 3,864.153982010502020401110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8221 C00306000



0.00 1,409.99T O T A L :

8222 Presupuesto de Egresos por Ejercer de Transferencias , Asignaciones, Subsidios y

Otras Ayudas

34,838.00 34,838.00 0.00 0.00


8226 Presupuesto de Egresos por Ejercer de Bienes Muebles, Inmuebles e Intangibles -304,700.00 0.00 304,700.00 0.00

0.00 0.00 304,700.00-304,700.005411010301010101110201 Vehículos y equipo de transporte terrestre8226 A00301000


31/12/2019 D 4 1204 Vehículos y equipo de transporte terrestre 304,700.00 0.00 83.0

304,700.00 0.00T O T A L :

8241 Presupuesto de Egresos Comprometido de Gastos de Funcionamiento 0.00 0.00 1,284,442.60 1,284,442.60

0.00 41,499.02 41,499.02 0.001131010301010101110201 Sueldo base8241 A00301000


13/12/2019 E 18 18 Sueldo Base 0.00 20,749.51 5.0

13/12/2019 E 18 18 Sueldo Base 20,749.51 0.00 1.0

18/12/2019 E 22 22 Sueldo Base 20,749.51 0.00 1.0

18/12/2019 E 22 22 Sueldo Base 0.00 20,749.51 5.0

41,499.02 41,499.02T O T A L :

0.00 14,184.38 14,184.38 0.001321010301010101110201 Prima vacacional8241 A00301000




14,184.38 14,184.38T O T A L :

0.00 56,737.51 56,737.51 0.001322010301010101110201 Aguinaldo8241 A00301000


18/12/2019 E 21 21 Aguinaldo 0.00 56,737.51 12.0

18/12/2019 E 21 21 Aguinaldo 56,737.51 0.00 8.0

56,737.51 56,737.51T O T A L :

0.00 39,415.40 39,415.40 0.001345010301010101110201 Gratificación8241 A00301000


13/12/2019 E 18 18 Gratificación 0.00 19,707.70 12.0

13/12/2019 E 18 18 Gratificación 19,707.70 0.00 8.0

18/12/2019 E 22 22 Gratificación 19,707.70 0.00 8.0

18/12/2019 E 22 22 Gratificación 0.00 19,707.70 12.0





39,415.40 39,415.40T O T A L :

0.00 10,300.00 10,300.00 0.001412010301010101110201 Aportaciones de servicio de salud8241 A00301000






10,300.00 10,300.00T O T A L :

0.00 6,158.74 6,158.74 0.001413010301010101110201 Aportaciones al sistema solidario de reparto8241 A00301000






6,158.74 6,158.74T O T A L :

0.00 1,535.54 1,535.54 0.001414010301010101110201 Aportaciones del sistema de capitalización individual8241 A00301000






1,535.54 1,535.54T O T A L :







830.02 830.02T O T A L :

0.00 1,067.40 1,067.40 0.001416010301010101110201 Aportaciones para riesgo de trabajo8241 A00301000






1,067.40 1,067.40T O T A L :

0.00 31,544.86 31,544.86 0.002111010301010101110201 Materiales y útiles de oficina8241 A00301000










31,544.86 31,544.86T O T A L :

0.00 8,949.68 8,949.68 0.002611010301010101110201 Combustibles, lubricantes y aditivos8241 A00301000




8,949.68 8,949.68T O T A L :

0.00 33,976.01 33,976.01 0.003551010301010101110201 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres8241 A00301000






33,976.01 33,976.01T O T A L :

0.00 2,946.40 2,946.40 0.003611010301010101110201 Gastos de publicidad y propaganda8241 A00301000




2,946.40 2,946.40T O T A L :

0.00 3,746.80 3,746.80 0.003751010301010101110201 Gastos de alimentación en territorio nacional8241 A00301000




3,746.80 3,746.80T O T A L :

0.00 170,543.20 170,543.20 0.003822010301010101110201 Espectáculos cívicos y culturales8241 A00301000








170,543.20 170,543.20T O T A L :

0.00 2,952.54 2,952.54 0.003982010301010101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8241 A00301000




2,952.54 2,952.54T O T A L :





0.00 10,584.00 10,584.00 0.001131020608030102110201 Sueldo base8241 B00301000


13/12/2019 E 18 18 Sueldo Base 0.00 5,292.00 54.0

13/12/2019 E 18 18 Sueldo Base 5,292.00 0.00 50.0

18/12/2019 E 22 22 Sueldo Base 5,292.00 0.00 50.0

18/12/2019 E 22 22 Sueldo Base 0.00 5,292.00 54.0

10,584.00 10,584.00T O T A L :

0.00 4,449.49 4,449.49 0.001321020608030102110201 Prima vacacional8241 B00301000




4,449.49 4,449.49T O T A L :

0.00 17,797.99 17,797.99 0.001322020608030102110201 Aguinaldo8241 B00301000


18/12/2019 E 21 21 Aguinaldo 17,797.99 0.00 22.0

18/12/2019 E 21 21 Aguinaldo 0.00 17,797.99 26.0

17,797.99 17,797.99T O T A L :

0.00 12,000.00 12,000.00 0.001345020608030102110201 Gratificación8241 B00301000


13/12/2019 E 18 18 Gratificación 0.00 6,000.00 61.0

13/12/2019 E 18 18 Gratificación 6,000.00 0.00 57.0

18/12/2019 E 22 22 Gratificación 0.00 6,000.00 61.0

18/12/2019 E 22 22 Gratificación 6,000.00 0.00 57.0

12,000.00 12,000.00T O T A L :

0.00 4,000.00 4,000.00 0.001412020608030102110201 Aportaciones de servicio de salud8241 B00301000






4,000.00 4,000.00T O T A L :

0.00 1,484.00 1,484.00 0.001413020608030102110201 Aportaciones al sistema solidario de reparto8241 B00301000






1,484.00 1,484.00T O T A L :











370.00 370.00T O T A L :







200.00 200.00T O T A L :

0.00 257.20 257.20 0.001416020608030102110201 Aportaciones para riesgo de trabajo8241 B00301000






257.20 257.20T O T A L :





677.52 677.52T O T A L :

0.00 6,000.00 6,000.00 0.001131010502060301110201 Sueldo base8241 B00304000


13/12/2019 E 18 18 Sueldo Base 3,000.00 0.00 99.0

13/12/2019 E 18 18 Sueldo Base 0.00 3,000.00 103.0

18/12/2019 E 22 22 Sueldo Base 3,000.00 0.00 99.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,000.00 103.0

6,000.00 6,000.00T O T A L :





1,649.33 1,649.33T O T A L :

0.00 6,598.33 6,598.33 0.001322010502060301110201 Aguinaldo8241 B00304000






18/12/2019 E 21 21 Aguinaldo 0.00 6,598.33 40.0

18/12/2019 E 21 21 Aguinaldo 6,598.33 0.00 36.0

6,598.33 6,598.33T O T A L :

0.00 6,000.00 6,000.00 0.001345010502060301110201 Gratificación8241 B00304000


13/12/2019 E 18 18 Gratificación 3,000.00 0.00 106.0

13/12/2019 E 18 18 Gratificación 0.00 3,000.00 110.0

18/12/2019 E 22 22 Gratificación 0.00 3,000.00 110.0

18/12/2019 E 22 22 Gratificación 3,000.00 0.00 106.0

6,000.00 6,000.00T O T A L :

0.00 800.00 800.00 0.001412010502060301110201 Aportaciones de servicio de salud8241 B00304000






800.00 800.00T O T A L :

0.00 593.60 593.60 0.001413010502060301110201 Aportaciones al sistema solidario de reparto8241 B00304000






593.60 593.60T O T A L :







148.00 148.00T O T A L :







80.00 80.00T O T A L :











102.88 102.88T O T A L :





460.00 460.00T O T A L :

0.00 26,275.58 26,275.58 0.001131020608040101110201 Sueldo base8241 B00305000


13/12/2019 E 18 18 Sueldo Base 0.00 13,137.79 152.0

13/12/2019 E 18 18 Sueldo Base 13,137.79 0.00 148.0

18/12/2019 E 22 22 Sueldo Base 0.00 13,137.79 152.0

18/12/2019 E 22 22 Sueldo Base 13,137.79 0.00 148.0

26,275.58 26,275.58T O T A L :





7,287.13 7,287.13T O T A L :

0.00 29,148.50 29,148.50 0.001322020608040101110201 Aguinaldo8241 B00305000


18/12/2019 E 21 21 Aguinaldo 29,148.50 0.00 50.0

18/12/2019 E 21 21 Aguinaldo 0.00 29,148.50 54.0

29,148.50 29,148.50T O T A L :

0.00 24,291.90 24,291.90 0.001345020608040101110201 Gratificación8241 B00305000


13/12/2019 E 18 18 Gratificación 0.00 12,145.95 159.0

13/12/2019 E 18 18 Gratificación 12,145.95 0.00 155.0

18/12/2019 E 22 22 Gratificación 12,145.95 0.00 155.0

18/12/2019 E 22 22 Gratificación 0.00 12,145.95 159.0

24,291.90 24,291.90T O T A L :











5,329.20 5,329.20T O T A L :







5,954.26 5,954.26T O T A L :







985.90 985.90T O T A L :







532.92 532.92T O T A L :







685.34 685.34T O T A L :

0.00 2,017.02 2,017.02 0.003982020608040101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8241 B00305000




2,017.02 2,017.02T O T A L :

0.00 6,500.00 6,500.00 0.001131020608010103110201 Sueldo base8241 B00308000


13/12/2019 E 18 18 Sueldo Base 3,250.00 0.00 197.0

13/12/2019 E 18 18 Sueldo Base 0.00 3,250.00 201.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,250.00 201.0

18/12/2019 E 22 22 Sueldo Base 3,250.00 0.00 197.0





6,500.00 6,500.00T O T A L :





3,437.24 3,437.24T O T A L :

0.00 13,748.97 13,748.97 0.001322020608010103110201 Aguinaldo8241 B00308000


18/12/2019 E 21 21 Aguinaldo 0.00 13,748.97 68.0

18/12/2019 E 21 21 Aguinaldo 13,748.97 0.00 64.0

13,748.97 13,748.97T O T A L :

0.00 6,500.00 6,500.00 0.001345020608010103110201 Gratificación8241 B00308000


13/12/2019 E 18 18 Gratificación 0.00 3,250.00 208.0

13/12/2019 E 18 18 Gratificación 3,250.00 0.00 204.0

18/12/2019 E 22 22 Gratificación 3,250.00 0.00 204.0

18/12/2019 E 22 22 Gratificación 0.00 3,250.00 208.0

6,500.00 6,500.00T O T A L :







1,900.00 1,900.00T O T A L :







667.80 667.80T O T A L :







166.50 166.50T O T A L :











90.00 90.00T O T A L :







115.74 115.74T O T A L :





490.00 490.00T O T A L :

0.00 14,642.59 14,642.59 0.002611020608060202110201 Combustibles, lubricantes y aditivos8241 B00308000




14,642.59 14,642.59T O T A L :

0.00 13,000.00 13,000.00 0.001131020506030101110201 Sueldo base8241 B00309000


13/12/2019 E 18 18 Sueldo Base 0.00 6,500.00 250.0

13/12/2019 E 18 18 Sueldo Base 6,500.00 0.00 246.0

18/12/2019 E 22 22 Sueldo Base 0.00 6,500.00 250.0

18/12/2019 E 22 22 Sueldo Base 6,500.00 0.00 246.0

13,000.00 13,000.00T O T A L :





3,166.67 3,166.67T O T A L :

0.00 12,666.67 12,666.67 0.001322020506030101110201 Aguinaldo8241 B00309000






18/12/2019 E 21 21 Aguinaldo 12,666.67 0.00 78.0

18/12/2019 E 21 21 Aguinaldo 0.00 12,666.67 82.0

12,666.67 12,666.67T O T A L :

0.00 15,138.04 15,138.04 0.001345020506030101110201 Gratificación8241 B00309000


13/12/2019 E 18 18 Gratificación 7,569.02 0.00 253.0

13/12/2019 E 18 18 Gratificación 0.00 7,569.02 257.0

18/12/2019 E 22 22 Gratificación 0.00 7,569.02 257.0

18/12/2019 E 22 22 Gratificación 7,569.02 0.00 253.0

15,138.04 15,138.04T O T A L :







2,600.00 2,600.00T O T A L :







1,929.20 1,929.20T O T A L :







481.00 481.00T O T A L :







260.00 260.00T O T A L :











334.36 334.36T O T A L :





5,241.65 5,241.65T O T A L :





844.14 844.14T O T A L :

0.00 103,319.00 103,319.00 0.002211020506030101140101 Productos alimenticios para personas8241 B00309000












103,319.00 103,319.00T O T A L :

0.00 4,500.00 4,500.00 0.001131020506030102110201 Sueldo base8241 B00309000


13/12/2019 E 18 18 Sueldo Base 0.00 2,250.00 299.0

13/12/2019 E 18 18 Sueldo Base 2,250.00 0.00 295.0

18/12/2019 E 22 22 Sueldo Base 2,250.00 0.00 295.0

18/12/2019 E 22 22 Sueldo Base 0.00 2,250.00 299.0

4,500.00 4,500.00T O T A L :





1,500.00 1,500.00T O T A L :

0.00 6,000.00 6,000.00 0.001322020506030102110201 Aguinaldo8241 B00309000






18/12/2019 E 21 21 Aguinaldo 6,000.00 0.00 92.0

18/12/2019 E 21 21 Aguinaldo 0.00 6,000.00 96.0

6,000.00 6,000.00T O T A L :

0.00 4,500.00 4,500.00 0.001345020506030102110201 Gratificación8241 B00309000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 302.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 306.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 306.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 302.0

4,500.00 4,500.00T O T A L :







900.00 900.00T O T A L :







667.80 667.80T O T A L :







166.50 166.50T O T A L :







90.00 90.00T O T A L :











115.74 115.74T O T A L :





370.00 370.00T O T A L :

0.00 20,310.70 20,310.70 0.001131020301010201110201 Sueldo base8241 B00310000


13/12/2019 E 18 18 Sueldo Base 10,155.35 0.00 344.0

13/12/2019 E 18 18 Sueldo Base 0.00 10,155.35 348.0

18/12/2019 E 22 22 Sueldo Base 10,155.35 0.00 344.0

18/12/2019 E 22 22 Sueldo Base 0.00 10,155.35 348.0

20,310.70 20,310.70T O T A L :





5,525.00 5,525.00T O T A L :

0.00 22,500.00 22,500.00 0.001322020301010201110201 Aguinaldo8241 B00310000


18/12/2019 E 21 21 Aguinaldo 0.00 22,500.00 110.0

18/12/2019 E 21 21 Aguinaldo 22,500.00 0.00 106.0

22,500.00 22,500.00T O T A L :

0.00 9,048.26 9,048.26 0.001345020301010201110201 Gratificación8241 B00310000


13/12/2019 E 18 18 Gratificación 0.00 4,524.13 355.0

13/12/2019 E 18 18 Gratificación 4,524.13 0.00 351.0

18/12/2019 E 22 22 Gratificación 0.00 4,524.13 355.0

18/12/2019 E 22 22 Gratificación 4,524.13 0.00 351.0

9,048.26 9,048.26T O T A L :











2,662.80 2,662.80T O T A L :







1,975.80 1,975.80T O T A L :







492.62 492.62T O T A L :







266.28 266.28T O T A L :







342.44 342.44T O T A L :





5,243.51 5,243.51T O T A L :









880.76 880.76T O T A L :

0.00 7,032.34 7,032.34 0.001131020301010202110201 Sueldo base8241 B00310000


13/12/2019 E 18 18 Sueldo Base 0.00 3,516.17 397.0

13/12/2019 E 18 18 Sueldo Base 3,516.17 0.00 393.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,516.17 397.0

18/12/2019 E 22 22 Sueldo Base 3,516.17 0.00 393.0

7,032.34 7,032.34T O T A L :





3,000.00 3,000.00T O T A L :

0.00 12,000.00 12,000.00 0.001322020301010202110201 Aguinaldo8241 B00310000


18/12/2019 E 21 21 Aguinaldo 0.00 12,000.00 124.0

18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 120.0

12,000.00 12,000.00T O T A L :

0.00 4,500.00 4,500.00 0.001345020301010202110201 Gratificación8241 B00310000


13/12/2019 E 18 18 Gratificación 0.00 2,250.00 404.0

13/12/2019 E 18 18 Gratificación 2,250.00 0.00 400.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 400.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 404.0

4,500.00 4,500.00T O T A L :







900.00 900.00T O T A L :







667.80 667.80T O T A L :











166.50 166.50T O T A L :







90.00 90.00T O T A L :







115.74 115.74T O T A L :





345.96 345.96T O T A L :





5,185.25 5,185.25T O T A L :

0.00 16,500.00 16,500.00 0.001131020605010103110201 Sueldo base8241 B00311000


13/12/2019 E 18 18 Sueldo Base 8,250.00 0.00 442.0

13/12/2019 E 18 18 Sueldo Base 0.00 8,250.00 446.0

18/12/2019 E 22 22 Sueldo Base 8,250.00 0.00 442.0

18/12/2019 E 22 22 Sueldo Base 0.00 8,250.00 446.0

16,500.00 16,500.00T O T A L :









2,190.41 2,190.41T O T A L :

0.00 8,763.00 8,763.00 0.001322020605010103110201 Aguinaldo8241 B00311000


18/12/2019 E 21 21 Aguinaldo 0.00 8,763.00 138.0

18/12/2019 E 21 21 Aguinaldo 8,763.00 0.00 134.0

8,763.00 8,763.00T O T A L :

0.00 16,500.00 16,500.00 0.001345020605010103110201 Gratificación8241 B00311000


13/12/2019 E 18 18 Gratificación 0.00 8,250.00 453.0

13/12/2019 E 18 18 Gratificación 8,250.00 0.00 449.0

18/12/2019 E 22 22 Gratificación 0.00 8,250.00 453.0

18/12/2019 E 22 22 Gratificación 8,250.00 0.00 449.0

16,500.00 16,500.00T O T A L :







2,500.00 2,500.00T O T A L :







1,855.00 1,855.00T O T A L :







462.50 462.50T O T A L :











250.00 250.00T O T A L :







321.50 321.50T O T A L :





7,261.38 7,261.38T O T A L :





990.00 990.00T O T A L :

0.00 9,000.00 9,000.00 0.001131020605010105110201 Sueldo base8241 B00311000


13/12/2019 E 18 18 Sueldo Base 0.00 4,500.00 495.0

13/12/2019 E 18 18 Sueldo Base 4,500.00 0.00 491.0

18/12/2019 E 22 22 Sueldo Base 4,500.00 0.00 491.0

18/12/2019 E 22 22 Sueldo Base 0.00 4,500.00 495.0

9,000.00 9,000.00T O T A L :





3,000.00 3,000.00T O T A L :

0.00 12,000.00 12,000.00 0.001322020605010105110201 Aguinaldo8241 B00311000


18/12/2019 E 21 21 Aguinaldo 0.00 12,000.00 152.0

18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 148.0

12,000.00 12,000.00T O T A L :





0.00 4,500.00 4,500.00 0.001345020605010105110201 Gratificación8241 B00311000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 498.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 502.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 498.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 502.0

4,500.00 4,500.00T O T A L :







900.00 900.00T O T A L :







667.80 667.80T O T A L :







166.50 166.50T O T A L :







90.00 90.00T O T A L :











115.74 115.74T O T A L :





405.00 405.00T O T A L :

0.00 12,167.66 12,167.66 0.001131020608040103110201 Sueldo base8241 B00312000


13/12/2019 E 18 18 Sueldo Base 0.00 6,083.83 544.0

13/12/2019 E 18 18 Sueldo Base 6,083.83 0.00 540.0

18/12/2019 E 22 22 Sueldo Base 0.00 6,083.83 544.0

18/12/2019 E 22 22 Sueldo Base 6,083.83 0.00 540.0

12,167.66 12,167.66T O T A L :





4,839.45 4,839.45T O T A L :

0.00 19,357.79 19,357.79 0.001322020608040103110201 Aguinaldo8241 B00312000


18/12/2019 E 21 21 Aguinaldo 0.00 19,357.79 166.0

18/12/2019 E 21 21 Aguinaldo 19,357.79 0.00 162.0

19,357.79 19,357.79T O T A L :

0.00 11,783.02 11,783.02 0.001345020608040103110201 Gratificación8241 B00312000


13/12/2019 E 18 18 Gratificación 5,891.51 0.00 547.0

13/12/2019 E 18 18 Gratificación 0.00 5,891.51 551.0

18/12/2019 E 22 22 Gratificación 5,891.51 0.00 547.0

18/12/2019 E 22 22 Gratificación 0.00 5,891.51 551.0

11,783.02 11,783.02T O T A L :







1,500.00 1,500.00T O T A L :











816.20 816.20T O T A L :







203.50 203.50T O T A L :







110.00 110.00T O T A L :







140.26 140.26T O T A L :





702.80 702.80T O T A L :

0.00 17,665.88 17,665.88 0.001131020608020302110201 Sueldo base8241 B00314000


13/12/2019 E 18 18 Sueldo Base 8,832.94 0.00 589.0

13/12/2019 E 18 18 Sueldo Base 0.00 8,832.94 593.0

18/12/2019 E 22 22 Sueldo Base 8,832.94 0.00 589.0

18/12/2019 E 22 22 Sueldo Base 0.00 8,832.94 593.0

17,665.88 17,665.88T O T A L :









2,787.00 2,787.00T O T A L :

0.00 11,148.00 11,148.00 0.001322020608020302110201 Aguinaldo8241 B00314000


18/12/2019 E 21 21 Aguinaldo 11,148.00 0.00 176.0

18/12/2019 E 21 21 Aguinaldo 0.00 11,148.00 180.0

11,148.00 11,148.00T O T A L :

0.00 17,499.20 17,499.20 0.001345020608020302110201 Gratificación8241 B00314000


13/12/2019 E 18 18 Gratificación 8,749.60 0.00 596.0

13/12/2019 E 18 18 Gratificación 0.00 8,749.60 600.0

18/12/2019 E 22 22 Gratificación 8,749.60 0.00 596.0

18/12/2019 E 22 22 Gratificación 0.00 8,749.60 600.0

17,499.20 17,499.20T O T A L :







4,500.00 4,500.00T O T A L :







2,797.00 2,797.00T O T A L :







647.50 647.50T O T A L :











350.00 350.00T O T A L :







450.10 450.10T O T A L :





1,050.27 1,050.27T O T A L :

0.00 34,577.34 34,577.34 0.001131010502020401110201 Sueldo base8241 C00306000


13/12/2019 E 18 18 Sueldo Base 17,288.67 0.00 638.0

13/12/2019 E 18 18 Sueldo Base 0.00 17,288.67 642.0

18/12/2019 E 22 22 Sueldo Base 0.00 17,288.67 642.0

18/12/2019 E 22 22 Sueldo Base 17,288.67 0.00 638.0

34,577.34 34,577.34T O T A L :

0.00 8,016.68 8,016.68 0.001321010502020401110201 Prima vacacional8241 C00306000




8,016.68 8,016.68T O T A L :

0.00 32,071.52 32,071.52 0.001322010502020401110201 Aguinaldo8241 C00306000


18/12/2019 E 21 21 Aguinaldo 32,071.52 0.00 190.0

18/12/2019 E 21 21 Aguinaldo 0.00 32,071.52 194.0

32,071.52 32,071.52T O T A L :

0.00 58,142.84 58,142.84 0.001345010502020401110201 Gratificación8241 C00306000


13/12/2019 E 18 18 Gratificación 29,071.42 0.00 645.0

13/12/2019 E 18 18 Gratificación 0.00 29,071.42 649.0

18/12/2019 E 22 22 Gratificación 0.00 29,071.42 649.0

18/12/2019 E 22 22 Gratificación 29,071.42 0.00 645.0





58,142.84 58,142.84T O T A L :

0.00 5,363.22 5,363.22 0.001412010502020401110201 Aportaciones de servicio de salud8241 C00306000






5,363.22 5,363.22T O T A L :

0.00 2,495.52 2,495.52 0.001413010502020401110201 Aportaciones al sistema solidario de reparto8241 C00306000






2,495.52 2,495.52T O T A L :

0.00 622.20 622.20 0.001414010502020401110201 Aportaciones del sistema de capitalización individual8241 C00306000






622.20 622.20T O T A L :

0.00 336.32 336.32 0.001415010502020401110201 Aportaciones para financiar los gastos generales de administración del ISSE8241 C00306000






336.32 336.32T O T A L :

0.00 632.53 632.53 0.001416010502020401110201 Aportaciones para riesgo de trabajo8241 C00306000






632.53 632.53T O T A L :

0.00 6,179.77 6,179.77 0.002611010502020401110201 Combustibles, lubricantes y aditivos8241 C00306000








6,179.77 6,179.77T O T A L :

0.00 468.64 468.64 0.003411010502020401110201 Servicios bancarios y financieros8241 C00306000




468.64 468.64T O T A L :

0.00 2,722.61 2,722.61 0.003922010502020401110201 Otros impuestos y derechos8241 C00306000




2,722.61 2,722.61T O T A L :

0.00 1,409.99 1,409.99 0.003982010502020401110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8241 C00306000




1,409.99 1,409.99T O T A L :

8251 Presupuesto de Egresos Devengado de Gastos de Funcionamiento 61,185.39 67,280.00 1,284,442.60 1,278,347.99

0.00 41,499.02 41,499.02 0.001131010301010101110201 Sueldo base8251 A00301000


13/12/2019 E 18 18 Sueldo Base 0.00 20,749.51 7.0

13/12/2019 E 18 18 Sueldo Base 20,749.51 0.00 4.0

18/12/2019 E 22 22 Sueldo Base 20,749.51 0.00 4.0

18/12/2019 E 22 22 Sueldo Base 0.00 20,749.51 7.0

41,499.02 41,499.02T O T A L :

0.00 14,184.38 14,184.38 0.001321010301010101110201 Prima vacacional8251 A00301000




14,184.38 14,184.38T O T A L :

0.00 56,737.51 56,737.51 0.001322010301010101110201 Aguinaldo8251 A00301000


18/12/2019 E 21 21 Aguinaldo 0.00 56,737.51 14.0

18/12/2019 E 21 21 Aguinaldo 56,737.51 0.00 11.0

56,737.51 56,737.51T O T A L :

0.00 39,415.40 39,415.40 0.001345010301010101110201 Gratificación8251 A00301000


13/12/2019 E 18 18 Gratificación 19,707.70 0.00 11.0





13/12/2019 E 18 18 Gratificación 0.00 19,707.70 14.0

18/12/2019 E 22 22 Gratificación 0.00 19,707.70 14.0

18/12/2019 E 22 22 Gratificación 19,707.70 0.00 11.0

39,415.40 39,415.40T O T A L :

0.00 10,300.00 10,300.00 0.001412010301010101110201 Aportaciones de servicio de salud8251 A00301000






10,300.00 10,300.00T O T A L :

0.00 6,158.74 6,158.74 0.001413010301010101110201 Aportaciones al sistema solidario de reparto8251 A00301000






6,158.74 6,158.74T O T A L :

0.00 1,535.54 1,535.54 0.001414010301010101110201 Aportaciones del sistema de capitalización individual8251 A00301000






1,535.54 1,535.54T O T A L :







830.02 830.02T O T A L :

0.00 1,067.40 1,067.40 0.001416010301010101110201 Aportaciones para riesgo de trabajo8251 A00301000






1,067.40 1,067.40T O T A L :

0.00 31,544.86 31,544.86 0.002111010301010101110201 Materiales y útiles de oficina8251 A00301000










31,544.86 31,544.86T O T A L :

0.00 8,949.68 8,949.68 0.002611010301010101110201 Combustibles, lubricantes y aditivos8251 A00301000




8,949.68 8,949.68T O T A L :

0.00 33,976.01 33,976.01 0.003551010301010101110201 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres8251 A00301000






33,976.01 33,976.01T O T A L :

0.00 2,946.40 2,946.40 0.003611010301010101110201 Gastos de publicidad y propaganda8251 A00301000




2,946.40 2,946.40T O T A L :

0.00 3,746.80 3,746.80 0.003751010301010101110201 Gastos de alimentación en territorio nacional8251 A00301000




3,746.80 3,746.80T O T A L :

67,280.00 103,263.20 170,543.20 0.003822010301010101110201 Espectáculos cívicos y culturales8251 A00301000








170,543.20 103,263.20T O T A L :

0.00 2,952.54 2,952.54 0.003982010301010101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8251 A00301000








2,952.54 2,952.54T O T A L :

0.00 10,584.00 10,584.00 0.001131020608030102110201 Sueldo base8251 B00301000


13/12/2019 E 18 18 Sueldo Base 0.00 5,292.00 56.0

13/12/2019 E 18 18 Sueldo Base 5,292.00 0.00 53.0

18/12/2019 E 22 22 Sueldo Base 5,292.00 0.00 53.0

18/12/2019 E 22 22 Sueldo Base 0.00 5,292.00 56.0

10,584.00 10,584.00T O T A L :





4,449.49 4,449.49T O T A L :

0.00 17,797.99 17,797.99 0.001322020608030102110201 Aguinaldo8251 B00301000


18/12/2019 E 21 21 Aguinaldo 17,797.99 0.00 25.0

18/12/2019 E 21 21 Aguinaldo 0.00 17,797.99 28.0

17,797.99 17,797.99T O T A L :

0.00 12,000.00 12,000.00 0.001345020608030102110201 Gratificación8251 B00301000


13/12/2019 E 18 18 Gratificación 0.00 6,000.00 63.0

13/12/2019 E 18 18 Gratificación 6,000.00 0.00 60.0

18/12/2019 E 22 22 Gratificación 6,000.00 0.00 60.0

18/12/2019 E 22 22 Gratificación 0.00 6,000.00 63.0

12,000.00 12,000.00T O T A L :







4,000.00 4,000.00T O T A L :











1,484.00 1,484.00T O T A L :







370.00 370.00T O T A L :







200.00 200.00T O T A L :







257.20 257.20T O T A L :





677.52 677.52T O T A L :

0.00 6,000.00 6,000.00 0.001131010502060301110201 Sueldo base8251 B00304000


13/12/2019 E 18 18 Sueldo Base 0.00 3,000.00 105.0

13/12/2019 E 18 18 Sueldo Base 3,000.00 0.00 102.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,000.00 105.0

18/12/2019 E 22 22 Sueldo Base 3,000.00 0.00 102.0

6,000.00 6,000.00T O T A L :





1,649.33 1,649.33T O T A L :





0.00 6,598.33 6,598.33 0.001322010502060301110201 Aguinaldo8251 B00304000


18/12/2019 E 21 21 Aguinaldo 6,598.33 0.00 39.0

18/12/2019 E 21 21 Aguinaldo 0.00 6,598.33 42.0

6,598.33 6,598.33T O T A L :

0.00 6,000.00 6,000.00 0.001345010502060301110201 Gratificación8251 B00304000


13/12/2019 E 18 18 Gratificación 3,000.00 0.00 109.0

13/12/2019 E 18 18 Gratificación 0.00 3,000.00 112.0

18/12/2019 E 22 22 Gratificación 3,000.00 0.00 109.0

18/12/2019 E 22 22 Gratificación 0.00 3,000.00 112.0

6,000.00 6,000.00T O T A L :







800.00 800.00T O T A L :







593.60 593.60T O T A L :







148.00 148.00T O T A L :







80.00 80.00T O T A L :











102.88 102.88T O T A L :





460.00 460.00T O T A L :

0.00 26,275.58 26,275.58 0.001131020608040101110201 Sueldo base8251 B00305000


13/12/2019 E 18 18 Sueldo Base 0.00 13,137.79 154.0

13/12/2019 E 18 18 Sueldo Base 13,137.79 0.00 151.0

18/12/2019 E 22 22 Sueldo Base 0.00 13,137.79 154.0

18/12/2019 E 22 22 Sueldo Base 13,137.79 0.00 151.0

26,275.58 26,275.58T O T A L :





7,287.13 7,287.13T O T A L :

0.00 29,148.50 29,148.50 0.001322020608040101110201 Aguinaldo8251 B00305000


18/12/2019 E 21 21 Aguinaldo 29,148.50 0.00 53.0

18/12/2019 E 21 21 Aguinaldo 0.00 29,148.50 56.0

29,148.50 29,148.50T O T A L :

0.00 24,291.90 24,291.90 0.001345020608040101110201 Gratificación8251 B00305000


13/12/2019 E 18 18 Gratificación 0.00 12,145.95 161.0

13/12/2019 E 18 18 Gratificación 12,145.95 0.00 158.0

18/12/2019 E 22 22 Gratificación 12,145.95 0.00 158.0

18/12/2019 E 22 22 Gratificación 0.00 12,145.95 161.0

24,291.90 24,291.90T O T A L :











5,329.20 5,329.20T O T A L :







5,954.26 5,954.26T O T A L :







985.90 985.90T O T A L :







532.92 532.92T O T A L :







685.34 685.34T O T A L :





2,017.02 2,017.02T O T A L :

0.00 6,500.00 6,500.00 0.001131020608010103110201 Sueldo base8251 B00308000






13/12/2019 E 18 18 Sueldo Base 0.00 3,250.00 203.0

13/12/2019 E 18 18 Sueldo Base 3,250.00 0.00 200.0

18/12/2019 E 22 22 Sueldo Base 3,250.00 0.00 200.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,250.00 203.0

6,500.00 6,500.00T O T A L :





3,437.24 3,437.24T O T A L :

0.00 13,748.97 13,748.97 0.001322020608010103110201 Aguinaldo8251 B00308000


18/12/2019 E 21 21 Aguinaldo 13,748.97 0.00 67.0

18/12/2019 E 21 21 Aguinaldo 0.00 13,748.97 70.0

13,748.97 13,748.97T O T A L :

0.00 6,500.00 6,500.00 0.001345020608010103110201 Gratificación8251 B00308000


13/12/2019 E 18 18 Gratificación 0.00 3,250.00 210.0

13/12/2019 E 18 18 Gratificación 3,250.00 0.00 207.0

18/12/2019 E 22 22 Gratificación 3,250.00 0.00 207.0

18/12/2019 E 22 22 Gratificación 0.00 3,250.00 210.0

6,500.00 6,500.00T O T A L :







1,900.00 1,900.00T O T A L :







667.80 667.80T O T A L :











166.50 166.50T O T A L :







90.00 90.00T O T A L :







115.74 115.74T O T A L :





490.00 490.00T O T A L :





14,642.59 14,642.59T O T A L :

0.00 13,000.00 13,000.00 0.001131020506030101110201 Sueldo base8251 B00309000


13/12/2019 E 18 18 Sueldo Base 0.00 6,500.00 252.0

13/12/2019 E 18 18 Sueldo Base 6,500.00 0.00 249.0

18/12/2019 E 22 22 Sueldo Base 6,500.00 0.00 249.0

18/12/2019 E 22 22 Sueldo Base 0.00 6,500.00 252.0

13,000.00 13,000.00T O T A L :





3,166.67 3,166.67T O T A L :





0.00 12,666.67 12,666.67 0.001322020506030101110201 Aguinaldo8251 B00309000


18/12/2019 E 21 21 Aguinaldo 12,666.67 0.00 81.0

18/12/2019 E 21 21 Aguinaldo 0.00 12,666.67 84.0

12,666.67 12,666.67T O T A L :

0.00 15,138.04 15,138.04 0.001345020506030101110201 Gratificación8251 B00309000


13/12/2019 E 18 18 Gratificación 7,569.02 0.00 256.0

13/12/2019 E 18 18 Gratificación 0.00 7,569.02 259.0

18/12/2019 E 22 22 Gratificación 0.00 7,569.02 259.0

18/12/2019 E 22 22 Gratificación 7,569.02 0.00 256.0

15,138.04 15,138.04T O T A L :







2,600.00 2,600.00T O T A L :







1,929.20 1,929.20T O T A L :







481.00 481.00T O T A L :







260.00 260.00T O T A L :











334.36 334.36T O T A L :





5,241.65 5,241.65T O T A L :





844.14 844.14T O T A L :

0.00 103,319.00 103,319.00 0.002211020506030101140101 Productos alimenticios para personas8251 B00309000












103,319.00 103,319.00T O T A L :

0.00 4,500.00 4,500.00 0.001131020506030102110201 Sueldo base8251 B00309000


13/12/2019 E 18 18 Sueldo Base 0.00 2,250.00 301.0

13/12/2019 E 18 18 Sueldo Base 2,250.00 0.00 298.0

18/12/2019 E 22 22 Sueldo Base 0.00 2,250.00 301.0

18/12/2019 E 22 22 Sueldo Base 2,250.00 0.00 298.0

4,500.00 4,500.00T O T A L :









1,500.00 1,500.00T O T A L :

0.00 6,000.00 6,000.00 0.001322020506030102110201 Aguinaldo8251 B00309000


18/12/2019 E 21 21 Aguinaldo 6,000.00 0.00 95.0

18/12/2019 E 21 21 Aguinaldo 0.00 6,000.00 98.0

6,000.00 6,000.00T O T A L :

0.00 4,500.00 4,500.00 0.001345020506030102110201 Gratificación8251 B00309000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 305.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 308.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 308.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 305.0

4,500.00 4,500.00T O T A L :







900.00 900.00T O T A L :







667.80 667.80T O T A L :







166.50 166.50T O T A L :











90.00 90.00T O T A L :







115.74 115.74T O T A L :





370.00 370.00T O T A L :

0.00 20,310.70 20,310.70 0.001131020301010201110201 Sueldo base8251 B00310000


13/12/2019 E 18 18 Sueldo Base 0.00 10,155.35 350.0

13/12/2019 E 18 18 Sueldo Base 10,155.35 0.00 347.0

18/12/2019 E 22 22 Sueldo Base 0.00 10,155.35 350.0

18/12/2019 E 22 22 Sueldo Base 10,155.35 0.00 347.0

20,310.70 20,310.70T O T A L :





5,525.00 5,525.00T O T A L :

0.00 22,500.00 22,500.00 0.001322020301010201110201 Aguinaldo8251 B00310000


18/12/2019 E 21 21 Aguinaldo 0.00 22,500.00 112.0

18/12/2019 E 21 21 Aguinaldo 22,500.00 0.00 109.0

22,500.00 22,500.00T O T A L :

0.00 9,048.26 9,048.26 0.001345020301010201110201 Gratificación8251 B00310000


13/12/2019 E 18 18 Gratificación 0.00 4,524.13 357.0

13/12/2019 E 18 18 Gratificación 4,524.13 0.00 354.0

18/12/2019 E 22 22 Gratificación 4,524.13 0.00 354.0

18/12/2019 E 22 22 Gratificación 0.00 4,524.13 357.0

9,048.26 9,048.26T O T A L :











2,662.80 2,662.80T O T A L :







1,975.80 1,975.80T O T A L :







492.62 492.62T O T A L :







266.28 266.28T O T A L :







342.44 342.44T O T A L :





5,243.51 5,243.51T O T A L :









880.76 880.76T O T A L :

0.00 7,032.34 7,032.34 0.001131020301010202110201 Sueldo base8251 B00310000


13/12/2019 E 18 18 Sueldo Base 0.00 3,516.17 399.0

13/12/2019 E 18 18 Sueldo Base 3,516.17 0.00 396.0

18/12/2019 E 22 22 Sueldo Base 3,516.17 0.00 396.0

18/12/2019 E 22 22 Sueldo Base 0.00 3,516.17 399.0

7,032.34 7,032.34T O T A L :





3,000.00 3,000.00T O T A L :

0.00 12,000.00 12,000.00 0.001322020301010202110201 Aguinaldo8251 B00310000


18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 123.0

18/12/2019 E 21 21 Aguinaldo 0.00 12,000.00 126.0

12,000.00 12,000.00T O T A L :

0.00 4,500.00 4,500.00 0.001345020301010202110201 Gratificación8251 B00310000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 403.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 406.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 406.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 403.0

4,500.00 4,500.00T O T A L :







900.00 900.00T O T A L :











667.80 667.80T O T A L :







166.50 166.50T O T A L :







90.00 90.00T O T A L :







115.74 115.74T O T A L :





345.96 345.96T O T A L :





5,185.25 5,185.25T O T A L :

0.00 16,500.00 16,500.00 0.001131020605010103110201 Sueldo base8251 B00311000


13/12/2019 E 18 18 Sueldo Base 8,250.00 0.00 445.0

13/12/2019 E 18 18 Sueldo Base 0.00 8,250.00 448.0

18/12/2019 E 22 22 Sueldo Base 8,250.00 0.00 445.0

18/12/2019 E 22 22 Sueldo Base 0.00 8,250.00 448.0





16,500.00 16,500.00T O T A L :





2,190.41 2,190.41T O T A L :

0.00 8,763.00 8,763.00 0.001322020605010103110201 Aguinaldo8251 B00311000


18/12/2019 E 21 21 Aguinaldo 0.00 8,763.00 140.0

18/12/2019 E 21 21 Aguinaldo 8,763.00 0.00 137.0

8,763.00 8,763.00T O T A L :

0.00 16,500.00 16,500.00 0.001345020605010103110201 Gratificación8251 B00311000


13/12/2019 E 18 18 Gratificación 0.00 8,250.00 455.0

13/12/2019 E 18 18 Gratificación 8,250.00 0.00 452.0

18/12/2019 E 22 22 Gratificación 0.00 8,250.00 455.0

18/12/2019 E 22 22 Gratificación 8,250.00 0.00 452.0

16,500.00 16,500.00T O T A L :







2,500.00 2,500.00T O T A L :







1,855.00 1,855.00T O T A L :







462.50 462.50T O T A L :











250.00 250.00T O T A L :







321.50 321.50T O T A L :





7,261.38 7,261.38T O T A L :





990.00 990.00T O T A L :

0.00 9,000.00 9,000.00 0.001131020605010105110201 Sueldo base8251 B00311000


13/12/2019 E 18 18 Sueldo Base 4,500.00 0.00 494.0

13/12/2019 E 18 18 Sueldo Base 0.00 4,500.00 497.0

18/12/2019 E 22 22 Sueldo Base 0.00 4,500.00 497.0

18/12/2019 E 22 22 Sueldo Base 4,500.00 0.00 494.0

9,000.00 9,000.00T O T A L :





3,000.00 3,000.00T O T A L :

0.00 12,000.00 12,000.00 0.001322020605010105110201 Aguinaldo8251 B00311000






18/12/2019 E 21 21 Aguinaldo 0.00 12,000.00 154.0

18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 151.0

12,000.00 12,000.00T O T A L :

0.00 4,500.00 4,500.00 0.001345020605010105110201 Gratificación8251 B00311000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 501.0

13/12/2019 E 18 18 Gratificación 0.00 2,250.00 504.0

18/12/2019 E 22 22 Gratificación 0.00 2,250.00 504.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 501.0

4,500.00 4,500.00T O T A L :







900.00 900.00T O T A L :







667.80 667.80T O T A L :







166.50 166.50T O T A L :







90.00 90.00T O T A L :











115.74 115.74T O T A L :





405.00 405.00T O T A L :

0.00 12,167.66 12,167.66 0.001131020608040103110201 Sueldo base8251 B00312000


13/12/2019 E 18 18 Sueldo Base 0.00 6,083.83 546.0

13/12/2019 E 18 18 Sueldo Base 6,083.83 0.00 543.0

18/12/2019 E 22 22 Sueldo Base 0.00 6,083.83 546.0

18/12/2019 E 22 22 Sueldo Base 6,083.83 0.00 543.0

12,167.66 12,167.66T O T A L :





4,839.45 4,839.45T O T A L :

0.00 19,357.79 19,357.79 0.001322020608040103110201 Aguinaldo8251 B00312000


18/12/2019 E 21 21 Aguinaldo 0.00 19,357.79 168.0

18/12/2019 E 21 21 Aguinaldo 19,357.79 0.00 165.0

19,357.79 19,357.79T O T A L :

0.00 11,783.02 11,783.02 0.001345020608040103110201 Gratificación8251 B00312000


13/12/2019 E 18 18 Gratificación 5,891.51 0.00 550.0

13/12/2019 E 18 18 Gratificación 0.00 5,891.51 553.0

18/12/2019 E 22 22 Gratificación 0.00 5,891.51 553.0

18/12/2019 E 22 22 Gratificación 5,891.51 0.00 550.0

11,783.02 11,783.02T O T A L :











1,500.00 1,500.00T O T A L :







816.20 816.20T O T A L :







203.50 203.50T O T A L :







110.00 110.00T O T A L :







140.26 140.26T O T A L :





702.80 702.80T O T A L :

0.00 17,665.88 17,665.88 0.001131020608020302110201 Sueldo base8251 B00314000


13/12/2019 E 18 18 Sueldo Base 0.00 8,832.94 595.0

13/12/2019 E 18 18 Sueldo Base 8,832.94 0.00 592.0

18/12/2019 E 22 22 Sueldo Base 0.00 8,832.94 595.0

18/12/2019 E 22 22 Sueldo Base 8,832.94 0.00 592.0





17,665.88 17,665.88T O T A L :





2,787.00 2,787.00T O T A L :

0.00 11,148.00 11,148.00 0.001322020608020302110201 Aguinaldo8251 B00314000


18/12/2019 E 21 21 Aguinaldo 11,148.00 0.00 179.0

18/12/2019 E 21 21 Aguinaldo 0.00 11,148.00 182.0

11,148.00 11,148.00T O T A L :

0.00 17,499.20 17,499.20 0.001345020608020302110201 Gratificación8251 B00314000


13/12/2019 E 18 18 Gratificación 8,749.60 0.00 599.0

13/12/2019 E 18 18 Gratificación 0.00 8,749.60 602.0

18/12/2019 E 22 22 Gratificación 8,749.60 0.00 599.0

18/12/2019 E 22 22 Gratificación 0.00 8,749.60 602.0

17,499.20 17,499.20T O T A L :







4,500.00 4,500.00T O T A L :







2,797.00 2,797.00T O T A L :







647.50 647.50T O T A L :











350.00 350.00T O T A L :







450.10 450.10T O T A L :





1,050.27 1,050.27T O T A L :

0.00 34,577.34 34,577.34 0.001131010502020401110201 Sueldo base8251 C00306000


13/12/2019 E 18 18 Sueldo Base 0.00 17,288.67 644.0

13/12/2019 E 18 18 Sueldo Base 17,288.67 0.00 641.0

18/12/2019 E 22 22 Sueldo Base 0.00 17,288.67 644.0

18/12/2019 E 22 22 Sueldo Base 17,288.67 0.00 641.0

34,577.34 34,577.34T O T A L :

0.00 8,016.68 8,016.68 0.001321010502020401110201 Prima vacacional8251 C00306000




8,016.68 8,016.68T O T A L :

0.00 32,071.52 32,071.52 0.001322010502020401110201 Aguinaldo8251 C00306000


18/12/2019 E 21 21 Aguinaldo 32,071.52 0.00 193.0

18/12/2019 E 21 21 Aguinaldo 0.00 32,071.52 196.0

32,071.52 32,071.52T O T A L :

0.00 58,142.84 58,142.84 0.001345010502020401110201 Gratificación8251 C00306000






13/12/2019 E 18 18 Gratificación 29,071.42 0.00 648.0

13/12/2019 E 18 18 Gratificación 0.00 29,071.42 651.0

18/12/2019 E 22 22 Gratificación 29,071.42 0.00 648.0

18/12/2019 E 22 22 Gratificación 0.00 29,071.42 651.0

58,142.84 58,142.84T O T A L :

0.00 5,363.22 5,363.22 0.001412010502020401110201 Aportaciones de servicio de salud8251 C00306000






5,363.22 5,363.22T O T A L :

0.00 2,495.52 2,495.52 0.001413010502020401110201 Aportaciones al sistema solidario de reparto8251 C00306000






2,495.52 2,495.52T O T A L :

0.00 622.20 622.20 0.001414010502020401110201 Aportaciones del sistema de capitalización individual8251 C00306000






622.20 622.20T O T A L :

0.00 336.32 336.32 0.001415010502020401110201 Aportaciones para financiar los gastos generales de administración del ISSE8251 C00306000






336.32 336.32T O T A L :

0.00 632.53 632.53 0.001416010502020401110201 Aportaciones para riesgo de trabajo8251 C00306000






632.53 632.53T O T A L :

0.00 6,179.77 6,179.77 0.002611010502020401110201 Combustibles, lubricantes y aditivos8251 C00306000








6,179.77 6,179.77T O T A L :

0.00 468.64 468.64 0.003411010502020401110201 Servicios bancarios y financieros8251 C00306000




468.64 468.64T O T A L :

0.00 63,908.00 2,722.61 61,185.393922010502020401110201 Otros impuestos y derechos8251 C00306000





2,722.61 63,908.00T O T A L :

0.00 1,409.99 1,409.99 0.003982010502020401110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8251 C00306000




1,409.99 1,409.99T O T A L :

8271 Presupuesto de Egresos Pagado de Gastos de Funcionamiento 7,709,283.25 8,987,631.24 1,278,347.99 0.00

527,490.69 0.00 41,499.02 485,991.671131010301010101110201 Sueldo base8271 A00301000


13/12/2019 E 18 18 Sueldo Base 20,749.51 0.00 6.0

18/12/2019 E 22 22 Sueldo Base 20,749.51 0.00 6.0

41,499.02 0.00T O T A L :

14,184.38 0.00 14,184.38 0.001321010301010101110201 Prima vacacional8271 A00301000



14,184.38 0.00T O T A L :

56,737.51 0.00 56,737.51 0.001322010301010101110201 Aguinaldo8271 A00301000


18/12/2019 E 21 21 Aguinaldo 56,737.51 0.00 13.0

56,737.51 0.00T O T A L :

512,835.99 0.00 39,415.40 473,420.591345010301010101110201 Gratificación8271 A00301000






13/12/2019 E 18 18 Gratificación 19,707.70 0.00 13.0

18/12/2019 E 22 22 Gratificación 19,707.70 0.00 13.0

39,415.40 0.00T O T A L :

114,700.10 0.00 10,300.00 104,400.101412010301010101110201 Aportaciones de servicio de salud8271 A00301000




10,300.00 0.00T O T A L :

70,269.01 0.00 6,158.74 64,110.271413010301010101110201 Aportaciones al sistema solidario de reparto8271 A00301000




6,158.74 0.00T O T A L :

17,519.96 0.00 1,535.54 15,984.421414010301010101110201 Aportaciones del sistema de capitalización individual8271 A00301000




1,535.54 0.00T O T A L :





830.02 0.00T O T A L :





1,067.40 0.00T O T A L :

92,168.94 0.00 31,544.86 60,624.082111010301010101110201 Materiales y útiles de oficina8271 A00301000




31,544.86 0.00T O T A L :




8,949.68 0.00T O T A L :





12,163.00 0.00 0.00 12,163.003111010301010101110201 Servicio de energía eléctrica8271 A00301000

5,972.00 0.00 0.00 5,972.003141010301010101110201 Servicio de telefonía convencional8271 A00301000

31,960.94 0.00 0.00 31,960.943451010301010101110201 Seguros y fianzas8271 A00301000

33,550.73 0.00 0.00 33,550.733511010301010101110201 Reparación y mantenimiento de inmuebles8271 A00301000

175,229.13 0.00 33,976.01 141,253.123551010301010101110201 Reparación y mantenimiento de vehículos terrestres, aéreos y lacustres8271 A00301000




33,976.01 0.00T O T A L :

32,401.12 0.00 2,946.40 29,454.723611010301010101110201 Gastos de publicidad y propaganda8271 A00301000



2,946.40 0.00T O T A L :

19,533.00 0.00 0.00 19,533.003721010301010101110201 Gastos de traslado por vía terrestre8271 A00301000

112,468.40 0.00 3,746.80 108,721.603751010301010101110201 Gastos de alimentación en territorio nacional8271 A00301000



3,746.80 0.00T O T A L :

1,195,296.54 0.00 103,263.20 1,092,033.343822010301010101110201 Espectáculos cívicos y culturales8271 A00301000





103,263.20 0.00T O T A L :

30,061.24 0.00 2,952.54 27,108.703982010301010101110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8271 A00301000



2,952.54 0.00T O T A L :

122,548.00 0.00 10,584.00 111,964.001131020608030102110201 Sueldo base8271 B00301000


13/12/2019 E 18 18 Sueldo Base 5,292.00 0.00 55.0

18/12/2019 E 22 22 Sueldo Base 5,292.00 0.00 55.0

10,584.00 0.00T O T A L :








4,449.49 0.00T O T A L :

17,797.99 0.00 17,797.99 0.001322020608030102110201 Aguinaldo8271 B00301000


18/12/2019 E 21 21 Aguinaldo 17,797.99 0.00 27.0

17,797.99 0.00T O T A L :

136,000.00 0.00 12,000.00 124,000.001345020608030102110201 Gratificación8271 B00301000


13/12/2019 E 18 18 Gratificación 6,000.00 0.00 62.0

18/12/2019 E 22 22 Gratificación 6,000.00 0.00 62.0

12,000.00 0.00T O T A L :





4,000.00 0.00T O T A L :





1,484.00 0.00T O T A L :





370.00 0.00T O T A L :





200.00 0.00T O T A L :





257.20 0.00T O T A L :










677.52 0.00T O T A L :

66,000.00 0.00 6,000.00 60,000.001131010502060301110201 Sueldo base8271 B00304000


13/12/2019 E 18 18 Sueldo Base 3,000.00 0.00 104.0

18/12/2019 E 22 22 Sueldo Base 3,000.00 0.00 104.0

6,000.00 0.00T O T A L :




1,649.33 0.00T O T A L :

6,598.33 0.00 6,598.33 0.001322010502060301110201 Aguinaldo8271 B00304000


18/12/2019 E 21 21 Aguinaldo 6,598.33 0.00 41.0

6,598.33 0.00T O T A L :

66,000.00 0.00 6,000.00 60,000.001345010502060301110201 Gratificación8271 B00304000


13/12/2019 E 18 18 Gratificación 3,000.00 0.00 111.0

18/12/2019 E 22 22 Gratificación 3,000.00 0.00 111.0

6,000.00 0.00T O T A L :





800.00 0.00T O T A L :





593.60 0.00T O T A L :









148.00 0.00T O T A L :





80.00 0.00T O T A L :





102.88 0.00T O T A L :





460.00 0.00T O T A L :

303,454.64 0.00 26,275.58 277,179.061131020608040101110201 Sueldo base8271 B00305000


13/12/2019 E 18 18 Sueldo Base 13,137.79 0.00 153.0

18/12/2019 E 22 22 Sueldo Base 13,137.79 0.00 153.0

26,275.58 0.00T O T A L :




7,287.13 0.00T O T A L :

29,148.50 0.00 29,148.50 0.001322020608040101110201 Aguinaldo8271 B00305000


18/12/2019 E 21 21 Aguinaldo 29,148.50 0.00 55.0

29,148.50 0.00T O T A L :

273,460.90 0.00 24,291.90 249,169.001345020608040101110201 Gratificación8271 B00305000


13/12/2019 E 18 18 Gratificación 12,145.95 0.00 160.0

18/12/2019 E 22 22 Gratificación 12,145.95 0.00 160.0

24,291.90 0.00T O T A L :









5,329.20 0.00T O T A L :





5,954.26 0.00T O T A L :





985.90 0.00T O T A L :





532.92 0.00T O T A L :





685.34 0.00T O T A L :



8,888.00 0.00 0.00 8,888.003721020608040101110201 Gastos de traslado por vía terrestre8271 B00305000





2,017.02 0.00T O T A L :

71,750.00 0.00 6,500.00 65,250.001131020608010103110201 Sueldo base8271 B00308000


13/12/2019 E 18 18 Sueldo Base 3,250.00 0.00 202.0

18/12/2019 E 22 22 Sueldo Base 3,250.00 0.00 202.0

6,500.00 0.00T O T A L :








3,437.24 0.00T O T A L :

13,748.97 0.00 13,748.97 0.001322020608010103110201 Aguinaldo8271 B00308000


18/12/2019 E 21 21 Aguinaldo 13,748.97 0.00 69.0

13,748.97 0.00T O T A L :

71,750.00 0.00 6,500.00 65,250.001345020608010103110201 Gratificación8271 B00308000


13/12/2019 E 18 18 Gratificación 3,250.00 0.00 209.0

18/12/2019 E 22 22 Gratificación 3,250.00 0.00 209.0

6,500.00 0.00T O T A L :





1,900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :





90.00 0.00T O T A L :









115.74 0.00T O T A L :





490.00 0.00T O T A L :






14,642.59 0.00T O T A L :

147,750.00 0.00 13,000.00 134,750.001131020506030101110201 Sueldo base8271 B00309000


13/12/2019 E 18 18 Sueldo Base 6,500.00 0.00 251.0

18/12/2019 E 22 22 Sueldo Base 6,500.00 0.00 251.0

13,000.00 0.00T O T A L :




3,166.67 0.00T O T A L :

12,666.67 0.00 12,666.67 0.001322020506030101110201 Aguinaldo8271 B00309000


18/12/2019 E 21 21 Aguinaldo 12,666.67 0.00 83.0

12,666.67 0.00T O T A L :

162,716.28 0.00 15,138.04 147,578.241345020506030101110201 Gratificación8271 B00309000


13/12/2019 E 18 18 Gratificación 7,569.02 0.00 258.0

18/12/2019 E 22 22 Gratificación 7,569.02 0.00 258.0

15,138.04 0.00T O T A L :





2,600.00 0.00T O T A L :









1,929.20 0.00T O T A L :





481.00 0.00T O T A L :





260.00 0.00T O T A L :





334.36 0.00T O T A L :




5,241.65 0.00T O T A L :





844.14 0.00T O T A L :

254,422.00 0.00 103,319.00 151,103.002211020506030101140101 Productos alimenticios para personas8271 B00309000







103,319.00 0.00T O T A L :





51,750.00 0.00 4,500.00 47,250.001131020506030102110201 Sueldo base8271 B00309000


13/12/2019 E 18 18 Sueldo Base 2,250.00 0.00 300.0

18/12/2019 E 22 22 Sueldo Base 2,250.00 0.00 300.0

4,500.00 0.00T O T A L :




1,500.00 0.00T O T A L :

6,000.00 0.00 6,000.00 0.001322020506030102110201 Aguinaldo8271 B00309000


18/12/2019 E 21 21 Aguinaldo 6,000.00 0.00 97.0

6,000.00 0.00T O T A L :

51,750.00 0.00 4,500.00 47,250.001345020506030102110201 Gratificación8271 B00309000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 307.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 307.0

4,500.00 0.00T O T A L :





900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :









90.00 0.00T O T A L :





115.74 0.00T O T A L :




370.00 0.00T O T A L :

234,481.70 0.00 20,310.70 214,171.001131020301010201110201 Sueldo base8271 B00310000


13/12/2019 E 18 18 Sueldo Base 10,155.35 0.00 349.0

18/12/2019 E 22 22 Sueldo Base 10,155.35 0.00 349.0

20,310.70 0.00T O T A L :




5,525.00 0.00T O T A L :

22,500.00 0.00 22,500.00 0.001322020301010201110201 Aguinaldo8271 B00310000


18/12/2019 E 21 21 Aguinaldo 22,500.00 0.00 111.0

22,500.00 0.00T O T A L :

101,780.86 0.00 9,048.26 92,732.601345020301010201110201 Gratificación8271 B00310000


13/12/2019 E 18 18 Gratificación 4,524.13 0.00 356.0

18/12/2019 E 22 22 Gratificación 4,524.13 0.00 356.0

9,048.26 0.00T O T A L :





2,662.80 0.00T O T A L :









1,975.80 0.00T O T A L :





492.62 0.00T O T A L :





266.28 0.00T O T A L :





342.44 0.00T O T A L :

6,165.35 0.00 0.00 6,165.352541020301010201110201 Materiales, accesorios y suministros médicos8271 B00310000




5,243.51 0.00T O T A L :

986.00 0.00 0.00 986.003751020301010201110201 Gastos de alimentación en territorio nacional8271 B00310000




880.76 0.00T O T A L :

77,073.40 0.00 7,032.34 70,041.061131020301010202110201 Sueldo base8271 B00310000


13/12/2019 E 18 18 Sueldo Base 3,516.17 0.00 398.0

18/12/2019 E 22 22 Sueldo Base 3,516.17 0.00 398.0

7,032.34 0.00T O T A L :








3,000.00 0.00T O T A L :

12,000.00 0.00 12,000.00 0.001322020301010202110201 Aguinaldo8271 B00310000


18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 125.0

12,000.00 0.00T O T A L :

51,750.00 0.00 4,500.00 47,250.001345020301010202110201 Gratificación8271 B00310000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 405.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 405.0

4,500.00 0.00T O T A L :





900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :





90.00 0.00T O T A L :





115.74 0.00T O T A L :








345.96 0.00T O T A L :





5,185.25 0.00T O T A L :

176,000.00 0.00 16,500.00 159,500.001131020605010103110201 Sueldo base8271 B00311000


13/12/2019 E 18 18 Sueldo Base 8,250.00 0.00 447.0

18/12/2019 E 22 22 Sueldo Base 8,250.00 0.00 447.0

16,500.00 0.00T O T A L :




2,190.41 0.00T O T A L :

8,763.00 0.00 8,763.00 0.001322020605010103110201 Aguinaldo8271 B00311000


18/12/2019 E 21 21 Aguinaldo 8,763.00 0.00 139.0

8,763.00 0.00T O T A L :

176,000.00 0.00 16,500.00 159,500.001345020605010103110201 Gratificación8271 B00311000


13/12/2019 E 18 18 Gratificación 8,250.00 0.00 454.0

18/12/2019 E 22 22 Gratificación 8,250.00 0.00 454.0

16,500.00 0.00T O T A L :





2,500.00 0.00T O T A L :





1,855.00 0.00T O T A L :









462.50 0.00T O T A L :





250.00 0.00T O T A L :





321.50 0.00T O T A L :





7,261.38 0.00T O T A L :




990.00 0.00T O T A L :

96,750.00 0.00 9,000.00 87,750.001131020605010105110201 Sueldo base8271 B00311000


13/12/2019 E 18 18 Sueldo Base 4,500.00 0.00 496.0

18/12/2019 E 22 22 Sueldo Base 4,500.00 0.00 496.0

9,000.00 0.00T O T A L :




3,000.00 0.00T O T A L :

12,000.00 0.00 12,000.00 0.001322020605010105110201 Aguinaldo8271 B00311000


18/12/2019 E 21 21 Aguinaldo 12,000.00 0.00 153.0





12,000.00 0.00T O T A L :

51,750.00 0.00 4,500.00 47,250.001345020605010105110201 Gratificación8271 B00311000


13/12/2019 E 18 18 Gratificación 2,250.00 0.00 503.0

18/12/2019 E 22 22 Gratificación 2,250.00 0.00 503.0

4,500.00 0.00T O T A L :





900.00 0.00T O T A L :





667.80 0.00T O T A L :





166.50 0.00T O T A L :





90.00 0.00T O T A L :





115.74 0.00T O T A L :





405.00 0.00T O T A L :





123,903.40 0.00 12,167.66 111,735.741131020608040103110201 Sueldo base8271 B00312000


13/12/2019 E 18 18 Sueldo Base 6,083.83 0.00 545.0

18/12/2019 E 22 22 Sueldo Base 6,083.83 0.00 545.0

12,167.66 0.00T O T A L :




4,839.45 0.00T O T A L :

19,357.79 0.00 19,357.79 0.001322020608040103110201 Aguinaldo8271 B00312000


18/12/2019 E 21 21 Aguinaldo 19,357.79 0.00 167.0

19,357.79 0.00T O T A L :

119,655.67 0.00 11,783.02 107,872.651345020608040103110201 Gratificación8271 B00312000


13/12/2019 E 18 18 Gratificación 5,891.51 0.00 552.0

18/12/2019 E 22 22 Gratificación 5,891.51 0.00 552.0

11,783.02 0.00T O T A L :





1,500.00 0.00T O T A L :





816.20 0.00T O T A L :





203.50 0.00T O T A L :









110.00 0.00T O T A L :





140.26 0.00T O T A L :




702.80 0.00T O T A L :

202,162.34 0.00 17,665.88 184,496.461131020608020302110201 Sueldo base8271 B00314000


13/12/2019 E 18 18 Sueldo Base 8,832.94 0.00 594.0

18/12/2019 E 22 22 Sueldo Base 8,832.94 0.00 594.0

17,665.88 0.00T O T A L :




2,787.00 0.00T O T A L :

11,148.00 0.00 11,148.00 0.001322020608020302110201 Aguinaldo8271 B00314000


18/12/2019 E 21 21 Aguinaldo 11,148.00 0.00 181.0

11,148.00 0.00T O T A L :

201,507.60 0.00 17,499.20 184,008.401345020608020302110201 Gratificación8271 B00314000


13/12/2019 E 18 18 Gratificación 8,749.60 0.00 601.0

18/12/2019 E 22 22 Gratificación 8,749.60 0.00 601.0

17,499.20 0.00T O T A L :





4,500.00 0.00T O T A L :









2,797.00 0.00T O T A L :





647.50 0.00T O T A L :





350.00 0.00T O T A L :





450.10 0.00T O T A L :




1,050.27 0.00T O T A L :

283,971.18 0.00 34,577.34 249,393.841131010502020401110201 Sueldo base8271 C00306000


13/12/2019 E 18 18 Sueldo Base 17,288.67 0.00 643.0

18/12/2019 E 22 22 Sueldo Base 17,288.67 0.00 643.0

34,577.34 0.00T O T A L :

8,016.68 0.00 8,016.68 0.001321010502020401110201 Prima vacacional8271 C00306000



8,016.68 0.00T O T A L :

32,071.52 0.00 32,071.52 0.001322010502020401110201 Aguinaldo8271 C00306000


18/12/2019 E 21 21 Aguinaldo 32,071.52 0.00 195.0

32,071.52 0.00T O T A L :

338,650.61 0.00 58,142.84 280,507.771345010502020401110201 Gratificación8271 C00306000






13/12/2019 E 18 18 Gratificación 29,071.42 0.00 650.0

18/12/2019 E 22 22 Gratificación 29,071.42 0.00 650.0

58,142.84 0.00T O T A L :

58,677.03 0.00 5,363.22 53,313.811412010502020401110201 Aportaciones de servicio de salud8271 C00306000




5,363.22 0.00T O T A L :

28,698.48 0.00 2,495.52 26,202.961413010502020401110201 Aportaciones al sistema solidario de reparto8271 C00306000




2,495.52 0.00T O T A L :





622.20 0.00T O T A L :





336.32 0.00T O T A L :





632.53 0.00T O T A L :


27,169.10 0.00 6,179.77 20,989.332611010502020401110201 Combustibles, lubricantes y aditivos8271 C00306000



6,179.77 0.00T O T A L :








468.64 0.00T O T A L :



78,491.09 0.00 63,908.00 14,583.093922010502020401110201 Otros impuestos y derechos8271 C00306000




63,908.00 0.00T O T A L :

15,545.84 0.00 1,409.99 14,135.853982010502020401110201 Impuesto sobre erogaciones por remuneraciones al trabajo personal.8271 C00306000



1,409.99 0.00T O T A L :

8272 Presupuesto de Egresos Pagado de Transferencias , Asignaciones, Subsidios y

Otras Ayudas

15,162.00 15,162.00 0.00 0.00


8276 Presupuesto de Egresos Pagado de Bienes Muebles, Inmuebles e Intangibles 304,700.00 304,700.00 0.00 0.00

304,700.00 0.00 0.00 304,700.005411010301010101110201 Vehículos y equipo de transporte terrestre8276 A00301000

CONTADOR TESORERO TESORERO

C.P. MARCO ANTONIO PICHARDO NOYOLA C. GILBERTO GENARO GARCÍA C. GILBERTO GENARO GARCÍA


· CTASCTASSCTASSSCTASSSSCTA NOMBRE SALDO INICIALDEBEHABERSALDO FINAL ANEXO AL ESTADO DE SITUACION...

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