AL MES DE: FEBRERO DE 2020€¦ · municipio d' 'malcalco gasto por prog ~s y proyectos al mes de:...

.

PP PROYECTO DESCRIPCION

0001 COSTO FINANCIERO DE LA DEUDA

GC068 INTERESES DEL CREDITO SIMPLE, PARA LA CONSTRUCCION DEL BOULEVARD.

GC069 AMORTIZACIONES DE CAPITAL, DEL CREDITO SIMPLE PARA LA CONSTRUCCION DEL BOULEVARD.

EOOl SERVICIO DE AGUA POTABLE

15087 MANTENIMIENTO AL SISTEMA DE BOMBEO EN POZOS PROFUNDO EN DIVERSAS LOCALIDADES.

E003 SANEAMIENTO

15081 RELLENO DE TERRENO PARA EDIFICIOS PUBLICOS

E004 PROTECCIÓN AL AMBIENTE

IS100 PROGRAMA DE DESCACHARRIZACION

E019 VIGILANCIA DE TRANSITO

GC039 GASTOS DE OPERACION DE LA DIRECCION DE TRANSITO (CONVENIO)

GC041 GASTOS DE OPERACION DE LA DIRECCION DE TRANSITO (FIV).

E029 PROTECCIÓN CIVIL

GC034 GASTOS DE OPERACION DE LA UNIDAD DE PROTECCION CIVIL

GC047 GASTOS DE OPERACION DE LA UNIDAD DE PROTECCION CIVIL.

15001 OPERATIVO CON MOTIVO DE LA SEMANA SANTA

E046 SALVAGUARDA DE LA INTEGRIDAD FISICA Y PATRIMONIAL DE LOS HABITANTFS

GC040 GASTOS DE OPERACION DE LA DIRECCION DE SEGURIDAD PUBLICA .

IS068 APORTACION DEL MUNICIPIO AL CONVENIO CON FORTASEG.

E048 RECOLECCIÓN, TRASLADO Y DISPOSICIÓN FINAL DE RESIDUOS lsóLIDOS

GC067 GASTOS DE OPERACION PARA EL MANEJO DE RESIDUOS SOLIDOS.

IS031 GASTOS DE OPERACION DEL BASURERO MUNICIPAL.

15110 GASTOS DE OPERACION DEL BASURERO MUNICIPAL.

E049 MANTENIMIENTO Y LIMPIEZA A VIALIDADES

GC021 GASTO DE OPERACION DEL DEPARTAMENTO DE LIMPIA DEL MI lNlí'.JPIO DE COMALCALí'.0

IS042 PINTURA EN GUARNICIONES DE CONCRETO.

IS069 MANTENIMIENTO DE CALLE (BACHEO DE CONCRETO HIDRAULICO) PRIMERA ETAPA (CIUDAD)

EOSO SERVICIO DE ALUMBRADO PUBLICO

15045 SUMINISTRO DE TRANSFORMADORES RECONSTRUIDOS EN DIVERSAS COMUNIDADES.

MUNICIPIO ()

GASTO POR PROG

' MALCALCO

AS Y PROYECTOS AL MES DE: FEBRERO DE 2020

ADECUACIONES AUTORIZADO

AMPLIACIONES REDUCCIONES

$17,666,666.70 so.o -S1.733,842.34

$5,000,000.00 soo so.o

S12,666,666.70 SO.O -Sl .733,842.34

$500,000.00 $1,273,648.23 -$573,506.43

$500,000.00 $1 ,273.648.23 -$573,506.43

$0.0 s 1.799,999.99 so.o

$0.0 $1,799,999.99 $0.0

$0.0 $100,000.00 $0.0

so.o $100,000.00 so.o

$12,297,707.45 $2,037,905.23 -$1,869,505.78

$2, 186,251.87 so.o so.o

$10,111 ,455.58 $2,037,905.23 -S 1,869,505. 78

$5,320,447.82 $623,395.14 -S35,895.14

$670,098.77 so.o so.o

$4,570.349.05 $623,395.14 -$35,895.14

$80,000.00 $0.0 $0.0

$117,872,212.37 $8,393, 196.81 -$9, 169,396.26

$114,872,212.37 $8,393, 196.81 -$8,222,542.66

S3,000,000.00 so.o -5946,853.60

$13, 190,316 59 so.o -S800,000.00

5420,000.00 $0.0 -$300.000.00

$12, 170,000.00 so.o so.o

$600,316.59 so.o -SS00,000.00

$44,181,017.18 $222,024 .01 -$409,462.88

$41,581,017. 18 $183.478.50 -$370,586.50

$300,000.00 $0.0 $0.0

$2,300,000.00 $38,545.51 -$38,876.38

$3,029, 754.13 $94,539.31 -$179,350.24

S1.000,000.00 $0.0 $0.0

Pagina 1 de 1 O

MODIFICADO DEVENGADO EJERCIDO PAGADO SUBEJERCIDO

$15,932,824.36 $341.74 1.21 $341,741.21 $341,741 .21 $15,591,083.15

$5,000,000.00 $341,741.21 $341,741.21 $341,741 .21 $4 ,658,258. 79

$10,932,824.36 $0.0 $0.0 $0.0 $10,932,824.36

$1,200,141.80 $694,657.39 S229,481.53 $5,780.95 $505,484.41

$1,200, 141.80 $694,657.39 $229.481.53 S5,780.95 $505,484.41

$1,799,999.99 $0.0 so.o $0.0 $1,799,999.99

$1,799,999.99 $0.0 $0.0 $0.0 $1 ,799.999.99

S100,000.00 $0.0 $0.0 $0.0 $100,000.00

$100,000.00 so.o $0.0 so.o $100,000.00

$12,466,106.90 $1,632,440.45 $1,452,270.40 $1,345,822.41 $10,833,666.45

S2, 186,251.87 $207,021.70 $207,021.70 S197,562.29 $1,979,230.17

$10,279,855.03 $1,425,418.75 $1,245,248.70 $1, 148,260.12 $8,854,436.28

$5,907.947.82 $842,470.87 S791 .817.79 $646,611.91 $5,065,476.95

$670,098.77 $19,286.11 $19,286.11 $18,024.13 $650,812.66

$5, 157,849.05 $823, 184.76 $772,531.68 S628,587.78 $4,334.664.29

$80,000.00 so.o so.o $0 o S80,000.00

$117,096,012.92 $16,279,447.31 $15,620,091.56 $14,489,233.68 $100,8 16,565.61

$115,042,866.52 $16,279,447.31 $15,620,091.56 $14,489,233.68 $98,763,419.21

$2,053, 146.40 $0.0 so.o $0.0 $2,053.146.40

$12,390,316.59 so.o so.o $0.0 $12,390,316.59

s 120,000.00 $0.0 $0.0 so.o $1 20,000.00

$12, 170,000.00 so.o $0.0 $0.0 s 12.170,000.00

$100,316.59 $0.0 SO.O $0.0 s 100,316.59

$43,993,578.31 $7,502,724.38 $7,366, 189.30 $6,779,389.93 $36.490,853.93

$41,393,909.18 $5,699,581.35 $5,563,046.27 $4,984,317.05 $35,694,327.83

$300,000.00 $0.0 so.o so.o $300.000.00

$2,299,669.13 $1,803, 143.03 $1,803,143.03 $1,795,072.88 $496,526.10

CD $2,944,943.20 $1'133,602.49 $314,466.10 $168, 198.06 $1 ,8 1 1 ,340.~ ~ S1,000,000.00 $0.0 so.o $0.0 s1.ooo.ooo.oe l11

~

pp PROYECTO DESCRIPCION

15118 MANTENIMIENTO AL ALUMBRADO PUBLICO EN DIVERSAS IC:OMLlNIDADFS.

E051 SERVICIOS A MERCADOS PÚBLICOS

GC016 GASTOS DE OPERACION DEL MERCADO PUBLICO.

E052 SERVICIOS A PANTEONES

15078 MANTENIMIENTO DE PANTEONES.

OPQ72 CONSTRUCCION DE BOVEDAS DOBLES EN EL PANTEON 'ESPIRITU SANTO',

E053 SERVICIOS A RASTROS

GC-010 GASTOS DE OPERACION DEL RASTRO MUNICIPAL.

E054 MANTENIMIENTO Y LIMPIEZA A ESPACIOS PUBLICO$

15036 APOYO CON CHAPEO DE CAMPOS DEPORTIVOS Y AREAS VERDES Y DF C:l 11 TlVOS.

15062 LIMPIEZA Y DESAZOL VE DEL RIO SECO (CIUDAD).

F001 DESARROLLO AGRICOLA

15002 APOYO A LA MECANIZACION AGRICOLA (DIVERSAS COMUNIDADES DEL MUNICIPIOI.

15019 APOYO CON BOMBAS ASPERSORAS

15039 APOYO CON INSUMO PARA LA PRODUCCION DE MAIZ.

15074 APOYO CON CARRETILLAS

15075 APOYO A LA DEMANDA CIUDADANA (MAIZ)

F002 DESARROLLO PECUARIO

15029 APOYO CON ALAMBRE DE PUAS

15088 APOYO ECONÓMICO PARA LA ADQUISICIÓN DE SEMENTALES

F004 DESARROLLO FORESTAL

GC037 GASTOS DE OPERACION DEL VIVERO FORESTAL

F005 DESARROLLO ACUICOLA

GC054 GASTOS DE OPERACION DEL CENTRO DE REPROOUCCION ACUICOLA

F007 APOYO PARA EL COMERCIO

15050 TIANGUIS CAMPESINO

15077 FORTALECIENDO TU NEGOCIO

F008 APOYO TURISTICO

15055 FIESTA DE LOS MANGLARES

15058 FOMENTO AL TURISMO

FOi i DESARROLLO ECONÓMICO

15028 APOYO CON AVES DE TRASPATIO

MUNICIPIO o· ' MALCALCO

GASTO POR PROG .\S Y PROYECTOS AL MES DE: FEBRERO DE 2020



S2,029,754.13 S94 ,539.31 ·S 179,350 24

$5,348,006.85 so.o $0.0

S5,348,006.85 so.o $0.0

S640,000.00 S214,591.95 $00

S240,000.00 so.o so.o

$400,000.00 $214,591 95 so.o

$4,560,305.76 $39,033.01 -$49,033.01

$4,560,305.76 $39,033.01 ·$49,033.01

s 1,200,000.00 so.o so.o

$200,000.00 so.o soo

$1 ,000,000.00 so.o so.o

$2,800,000 00 $4,307,100.00 -S86,526. 18

so.o $3,800,000.00 $00

so.o $500,000 00 $0.0

$1 ,000,000.00 S7,100.00 -$86,526 18

$1 ,000,000.00 so.o so.o

$800,000.00 so.o so.o

$2,000,000.00 $0.0 so.o

s 1,000,000.00 so.o $0.0

s 1,000,000.00 so.o so.o

s 1,500,000.00 so.o -$500,000.00

$1 ,500,000.00 so.o -$500,000.00

s 1,200,000.00 S3,059 99 -$48,060 01

Sl,200,000.00 $3,059.99 -$48,060.01

$2,350,000.00 so.o -$214,591 .95

S50,000.00 $0.0 so.o

$2,300,000.00 $00 ·$214,591.95

5165.000.00 $32.636.60 -$31,006.00

$45,000.00 S32,636.60 -$31,006.00

$120,000.00 so.o so.o

$1 ,000.000.00 so.o $0.0

s 1,000,000.00 so.o $0.0

Pagina 2 de 1 O

MODIFICADO DEVENGADO EJERCIDO

$1.944,943.20 Sl.133,602 49 $314,466 10

$5,348,006.85 S707,523.02 $707,523 02

$5,348,006.85 S707,523.02 $707,523.02

$854,591.95 so.o so o

$240,000.00 soo so o

$614,591.95 so.o so o

$4,550,305.76 $511,931 .82 $478,658.49

$4,550,305.76 $511,931.82 $478,658.49

$1,200,000.00 so.o so.o

S200,000.00 so.o so.o

s 1,000,000.00 so.o so.o

S7,020,573.82 $2,380,213.50 s 1,390,213.82

$3.800.000.00 so.o $00

$500,000.00 $4 70,640.00 $470,640.00

$920,573.82 $919,573 82 $919,573 82

$1,000,000.00 S989,999.68 SO.O

$800,000.00 $0.0 so.o

$2,000,000.00 S879,947.00 so.o

$1 ,000,000.00 $879,947.00 soo

$1,000,000.00 soo so.o

S 1,000,000.00 $164,113.99 S164,000.00

$1,000,000.00 S164,11 3.99 $164,000.00

$1, 154,999 98 $46,062.83 soo

$1, 154,999.98 $46,062 83 soo

$2, 135,408.05 so.o so.o

$50,000.00 so.o so.o $2,085,408.05 so o soo

$166,630.60 $41 ,573.00 $41 ,573 00

$46,630.60 S41,573.00 $41 ,573 00

s 120,000.00 $0.0 so.o

s 1,000,000.00 so.o $0.0

$1,000,000.00 so.o so o

PAGADO

$168, 198 06

$660,441 .22

$660,441.22

so.o

$0.0

$0.0

$422.182.17

$422,182.17

so.o

so o

so.o

$765,413 82

$0.0

$470,640.00

$294,773 82

soo

soo

so.o

$00

so.o

$0.0

so.o

so.o

soo

soo

$0.0

$00

S30,872 00

$30,872 00

so.o

so.o

so.o

SUBEJERCIDO

$81 1,340 71

$4,640,483.83

$4,640,483.83

$854,591.95

S240,000.00

$614,591 .95

$4,038,373.94

$4,038,373.94

s 1,200,000.00

S200,00000

$1,000.000.00

$4,640,360.32

S3,800.000.00

$29,36000

Sl,000 00

$10,000.32

$800.000.00

$1 .120,053.00

$120.053 00

$1,000,000 00

$835,886 01

S835,886 01

$1,108,937.15

$1,108,937.15

$2.135,408 05

$50,000.00

$2.085,408 05

$125,057.60

$5.057 60

$1 20,000 00

$1 ,000,000.00 i--' i"1

$1,000,000.oq :::> U1 C> co

MUNICIPIO D' ' MALCALCO GASTO POR PROG ~S Y PROYECTOS

AL MES DE: FEBRERO DE 2020

ADECUACIONES pp PROYECTO DESCRIPCION AUTORIZADO MODIFICADO DEVENGADO EJERCIDO PAGADO SUBEJERCIDO


F015 APOYO A LA VIVIENDA $80,397,945.12 $2, 134,458.29 ·S2, 134,467.73 $80,397,935.68 $9.794.144.19 S2,627,478.60 S818,583.77 $70,603.791.49

OP001 CONSTRUCCION DE VIVIENDA (ALDAMA) $2,668,073.40 so.o SO.O $2,668,073.40 so.o $0.0 $0.0 $2,668,073.40

OP002 CONSTRUCCION DE VIVIENDA (RA. ARENA 1RA. SECCION) $2,223,394.50 $0.0 so.o $2,223,394.50 so.o $0.0 $0.0 $2,223,394.50

OP003 CONSTRUCCION DE VIVIENDA (RA ARENA 2DA. SECCION) $1,778,715.60 $0.0 $0.0 $1,778.715.60 $0.0 $0.0 $0.0 $1,778,715.60

OP004 CONSTRUCCION DE VIVIENDA (RA. ARENA 3RA. SECCION) $1,778,7 15.60 so.o so o s 1.778.715.60 $0.0 so.o $0.0 $1,778.715 60

OPOOS CONSTRUCCION DE VIVIENDA (ARENA 4TA. SECCION) $1,334,036.70 SO.O SO.O $1,334,036.70 so.o $0.0 $0.0 $1,334,036.70

OP006 CONSTRUCCION DE VIVIENDA (ARENA STA SECCION) $444,678.90 so.o $0.0 $444,678.90 so.o $0.0 $0.0 $444,678.90

OP007 CONSTRUCCION DE VIVIENDA (RA ARENA 6TA. SECCION) $889,357.80 so.o so.o S889,357.80 so.o so.o so.o $889,357.80

OP009 CONSTRUCCION DE VIVIENDA (ARROYO HONDO 1RA. SECCION.) $2,668,073.40 so.o so.o $2,668,073.40 $0.0 so.o $0.0 $2,668,073.40

OP010 CONSTRUCCION DE VIVIENDA (RA ARROYO HONDO 3RA. SECCION) $2,668,073.40 so.o so.o S2,668,073.40 $0.0 $0.0 $0.0 $2,668,073 40

OP011 CONSTRUCCIÓN DE VIVIENDA (RIA. ARROYO HONDO 4 TA. SECC). $1,778.715.60 so.o so.o S1,778.715.60 so.o $0.0 $0.0 Sl.778.715.60

OP012 CONSTRUCCION DE VIVIENDA (BETHANIA CIUDAD TECOLUTILLA) S1,778,715.60 $0.0 -S889,357.97 $889,357.63 so.o so.o so.o $889,357.63

OP013 CONSTRUCCIÓN DE VIVIENDA (RIA CARLOS GREENE 3RA. SECCIÓN). $1,778.715.60 $0.0 ·S0.34 $1,778.715.26 $0.0 so.o $0.0 $1,778,715.26

OPOl4 CONSTRUCCION DE VIVIENDA (RA.GREGORIO MENDEZ 3RA. $1,778.715.60 $0.0 $0.0 S1.778,715.60 $0.0 $0.0 so.o $1,778.715.60 SECCION 1

OP015 CONSTRUCCION DE VIVIENDA (RA. GUAYO 20A. SECCION) $1.422,972.48 so.o ·S0.26 $1,422,972.22 $0.0 so.o so.o s 1.422,972.22

OP016 CONSTRUCCION DE VIVIENDA (RA. HERMENEGILDO GALEANA) $1,778,715.60 so.o ·S0.34 51,778.715.26 so.o $0.0 so.o Sl,778,715.26

OP017 CONSTRUCCION DE VIVIENDA (RA. INDEPENDENCIA 2DA.SECCION ) $1,778,715.60 so.o ·S0.34 $1,778.715.26 $545,696.39 $545,696.39 S545,696.39 $1,233,018.87

OP018 CONSTRUCCION DE VIVIENDA (RA.IGNACIO GUTIERREZ GOMEZ) $1,422,972.48 so.o $0.0 $1,422,972.48 $0.0 so.o $0.0 $1,422,972.48

OP019 CONSTRUCCION DE VIVIENDA (RA. LAGARTERA) $2.668,073.40 so.o -$0.52 $2,668,072.88 $650,802.12 so.o $0.0 S2,01 7.270.76

OP020 CONSTRUCCION DE VIVIENDA (LAS CHAMPAS) $1,334,036.70 $0.0 ·$0.24 $1,334,036.46 $453,656.83 so.o so.o S880,379.63

OP021 CONSTRUCCION DE VIVIENDA (RA. LEON ZARATE 1RA. SECCION) $1,778.715.60 so.o ·S0.34 Sl,778,715.26 $620.443.90 so.o so.o s 1, 158.271.36

OP022 CONSTRUCCIÓN DE VIVIENDA (RA. CARLOS GREENE 4TA. SECCIÓN $1,067,229.36 $0.0 ·$0.23 $1,067,229.13 $0.0 so.o so.o $1,067,229.13 l'f'IMALl.ALrt' TABASl'rn

OP023 CONSTRUCCIÓN DE VIVIENDA (VILLA CARLOS GREENE $2,668,073.40 so.o ·S0.52 $2,668,072.88 so.o so.o so.o $2,668,072.88 ""'' ALl.ALCO TABASCO\

OP024 CONSTRUCCIÓN DE VIVIENDA (RA. CENTRO TULAR 1RA. SECCIÓN $1.778.715.60 so.o ·S0.34 $1,778,715.26 $873,376.59 so.o $0.0 $905,338.67 COMALCALr.O TABASr.m

OP025 CONSTRUCCIÓN DE VIVIENDA (RA. CENTRO TULAR 2DA. SECCION $1,956,587.16 $0.0 ·$0.39 $1,956,586.77 $882,890.74 so.o $0.0 $1,073,696.03 "OMALCALr.f'I TABASCOl

OP026 CONSTRUCCIÓN DE VIVIENDA (VILLA CHICHICAPA COMALCALCO, $2,668,073.40 $00 ·S0.52 $2,668,072.88 $806,871.94 $806,871 .94 SO.O $1,861,200.94 TABASl'rn

OP027 CONSTRUCCIÓN DE VIVIENDA (RA. CHICOZAPOTE COMALCALCO, $1,778,715.60 so.o -$0.34 $1.778.715.26 $390,968.51 so.o $0.0 $1.387,746.75 TABASl'rn

OP028 CONSTRUCCIÓN DE VIVIENDA (POB. COCOHITAL COMALCALCO, $2,668,073.40 so.o ·$0.52 $2,668,072.88 $782.961.65 so.o so.o $1,885,111.23 TABASr.m

OP029 CONSTRUCCIÓN DE VIVIENDA (POB. CUPILCO COMALCALCO, $2,223,394.50 so.o -$0.43 $2,223,394.07 $653,610.46 so.o $0.0 $1,569.783.61 TABASCOl

Pagina 3 de 10

MUNICIPIO D' ' MALCALCO

GASTO POR PROG I S Y PROYECTOS




OPOJO CONSTRUCCIÓN DE VIVIENOA (RA EMILIANO ZAPATA IRA SECCION $2,668,073.40 so.o ·S0.52 $2,668,072.88 so.o so.o soo 52,668,072 88 COMALC:AL"" TABASCO\

OP031 CONSTRUCCIÓN DE VIVIENDA (RA FRANCISCO 1 MADERO IRA $2,668,073.40 soo ·SO 52 S2,668,072.88 so.o soo so.o $2,668,072 88 SEC:C:IÓN COMALCALCO. TABASC:OI

OP032 CONSTRUCCIÓN DE VIVIENDA (RA GREGORIO MENDEZ 2DA. $1,778,715.60 so.o $0.0 s 1,778.715.60 so.o $0.0 soo s 1. 778.715.60 ISl=l'l'IÓN COMALCALl'n TABA<:l'rn

OP033 CONSTRUCCION DE VIVIENDA (RA. LEON ZARA TE 2DA. SECC. $1,778,715.60 so.o -$0.34 $1,778,715.26 $620,443.90 so.o soo Sl,158,271.36 '""MALC:AL"" TABAS!'{)\

OPO~ CONSTRUCCION DE VIVIENDA (POB. MIGUEL HIDALGO, $2,223,394.50 s 1,245, 100.66 -$0.40 $3,468,494.76 $747,745.18 $00 so.o $2,720,749.58 '""MALC:AL"" TABASl'nl

OP035 CONSTRUCCION DE VIVIENDA (RA· MIGUEL HIDALGO 2DA. SECC.) $2,223,394.50 so.o -$1,245.101.09 $978,293.41 $489,765. 71 so.o $0.0 $488,527.70

OP036 CONSTRUCCION DE VIVIENDA (EJ. BUENA VISTA, COMALCALCO, S889,357.80 so.o ·S0.17 $889,357.63 $272,887.38 $272,887 38 $272,887.38 $616,470.25 TABASC:O.I

OP037 CONSTRUCCION DE VIVIENDA (RA. NORTE 2DA. SECCION, $2,668,073.40 so.o $0.0 $2,668,073.40 so.o $00 so.o $2,668,073.40 lí'.OMALCALC:O TABASCO\

OP038 CONSTRUCCION DE VIVIENDA (LA ESCONDIDA, COMALCALCO, $266,807.34 soo soo $266,807.34 soo $0 0 so.o $266,807 34 TABASl'O.\

OP039 CONSTRUCCION DE VIVIENDA (RA ORIENTE 3RA. SECC. S889,357.80 soo soo S889,357.80 so.o so.o so.o S889,357.80 ll'OMAlCALl'O TABASCO\

0!'040 CONSTRUCCION DE VIVIENDA (COL TOMAS GARRIDO COMALCALCO, $2,668,073.40 so.o so.o $2,668,073.40 so.o SO.O so.o $2.668,073.40 TABASCO\

OPO.\I CONSTRUCCION DE VIVIENDA (RA ORIENTE 2DA SECCIO Sl,778,715.60 soo $00 $1,778,715.60 so.o soo so o Sl ,778.715.60 N 1

OP042 CONSTRUCCION DE VIVIENDA (CIUDAD TECOLUTILLA) $5,336, 146 80 soo -$1 05 $5,336, 145 75 s 1,002,022.89 $1 ,002,022 89 so.o $4,334, 122 86

Ol'043 CONSTRUCCION DE VIVIENDA (RA. BELISARIO DOMINGUEZ) $0.0 $889,357.63 so.o $889,357.63 so.o $0.0 $0.0 $889.357 63

f027 ASISTENCIA SOCIAL Y ATENCION A GRUPOS VULNERABLES $63,966,000.00 Sl,810,226.00 ·S3,309,226.00 $62.467,000.00 $5,061 ,812.18 S4,775,283.80 S4,755,065.00 S57,405, 187.82

15004 ATENCION A LA DEMANDA MINIMA $2,000,000.00 so.o so.o $2,000,000.00 $137,030.48 $0.0 $0.0 s 1,862, 969.52

1$015 APOYO A PERSONAS E INSTITUCIONES. $2,000,000.00 so.o so.o $2,000,000.00 $31 1,325.00 $311,325.00 $311 ,325.00 s 1,688,675.00

IS016 APOYO SOCIAL (D 1 F). $1,200,000.00 so.o so o s 1,200,000.00 S296,840.00 $296,840.00 $296.840.00 $903, 160.00

1$020 APOYO CON ATAUDES $500,000.00 so.o so.o S500,000.00 $119,944.00 so.o so.o $380,056 00

IS021 APOYO CON CORONAS FLORALES S12,000.00 so.o so.o $12,000.00 so.o soo soo $12,000.00

IS02• APOYO CON PAÑALES DESECHABLES. $200,000.00 so.o so.o $200,000.00 so.o soo so o $200,00000

1$030 APOYO A LA ENTREGA DE DESAYUNOS ESCOLARES $5, 100,000.00 soo so.o $5, 100,000.00 $510,000.00 S510.000 00 $510,000.00 S4,590,000.00

IS033 SUBSIDIO ECONOMICO AL CONSUMO DE CARNES $13.500,000.00 $10,226 00 -$1,810,226.00 $11,700,000.00 $10,225.40 $4,500 80 soo $11,689,774 60

I~ APOYO A LA DEMANDA CIUDADANA $20,000,000.00 so.o so.o $20,000,000.00 S2.176, 160.50 $2,176,16050 $2, 176, 160 50 $17,823,839.50

1$035 APOYO CON DESPENSAS FUNERALES. S200,000.00 so.o $0.0 S200,000.00 $00 soo so.o $200,000 00

1$040 APOYO AL SISTEMA DE BOMBEO DE LAS DIFERENTES LOCALIDADES $1,720,000.00 so.o so.o S1. 720,000.00 S326,800.00 $326,800 00 $326,800 00 $1,393,200 00 DFL MI INIC:IPIO.

1$043 APOYO AL GAS DOMESTICO $12, 150,000.00 $1,800,000.00 so.o $13,950,000.00 so.o so.o so.o $13,950,000.00

1$047 APOYO A LAS PERSONAS DE LA TERCERA EDAD. $290,000.00 so.o so.o $290,000.00 $81,323.00 $81,018.50 $65,300.50 $208,677.00

1$056 APOYO CON APARA TOS ORTOPEDICOS. $700,000.00 so.o so.o $700,000.00 so.o $0.0 so.o 5700,000.00

15067 DON A T IVOS. $394,000.00 so.o $0.0 $394 ,000.00 S169,963.80 $146.439.00 $146,439.00 $224,036.20

Pagina 4 de 1 O


15076 APOYO CON ACTAS DE NACIMIENTO

15104 ATENCION A LA DEMANDA CIUDADANA (PAVOS)

15111 A TENCION A LA DEMANDA CIUDADANA ( VENTILADORES)

F028 FOMENTO A LA SALUD

15017 APOYO EN CIRUGIA DE CA TARA TAS

15023 APOYO CON MEDICAMENTOS.

15051 APOYO CON ANALISIS DE LABORA TORIO.

15052 APOYO CON ULTRASONIDO.

15053 APOYO CON RAYOS X

15006 APOYO CON ENFERMEDADES DE LA VISTA

F029 APOYO Y FOMENTO A LA EDUCACION

15005 APOYO A INSTITUCIONES EDUCATIVAS CON VELADORES E INTENDENTES

15032 PROGRAMA REGRESO A CLASE

15037 BECAS A NIÑOS CEICO

15048 BECAS DE HIJOS DE SINDICAUZADOS

15049 BECAS A PERSONAL SINDICALIZADO

F030 APOYO Y FOMENTO A LA CULTURA Y LAS ARTES

15003 EVENTOS ESPECIALES DEL MUNICIPIO.

15007 CELEBRACIÓN DEL DÍA DE REYES

15008 CELEBRACION DEL CARNAVAL.

15009 CELEBRACION DEL DIA DEL NIÑO.

15010 CELEBRACION DEL DIA DEL MAESTRO.

15011 CELEBRACION DE FIESTAS PATRIAS.

15012 CELEBRACION DE LA FUNDACION DE COMALCALCO.

15013 FIESTAS DEL 20 DE NOVIEMBRE.

15014 CELEBRACION DE FIESTAS DECEMBRINAS.

15018 CELEBRACION DEL DIA DE LAS MADRES

15025 CELEBRACION DE LA FERIA ESTATAL

15026 CELEBRACION DE LA FERIA MUNICIPAL.

15057 ACTIVIDADES CULTURALES PERMANENTES.

15112 CELEBRACION DEL DIA DE MUERTOS

F031 APOYO Y FOMENTO AL DEPORTE Y RECREACION

15006 PROGRAMA DE DEPORTE Y RECREACION MUNICIPAL.

MUNICIPIO D'

GASTO POR PROG ' MALCALCO ~S Y PROYECTOS




$500,000.00 so.o so.o

s 1,500,000.00 $0.0 ·Sl,499,000.00

S2,000,000.00 so.o so.o

$5, 100,000.00 $0.0 so.o

so.o $0.0 so.o

s 1,300,000.00 so.o so.o

$900,000.00 so.o so.o

$700,000.00 so.o so.o

$700,000.00 so.o so.o

$1 ,500,000.00 $0 0 so.o

S14,774,000.00 so o so o

S324,000.00 so.o $0.0

$12,500,000.00 so o $00

$900,000.00 so.o so.o

$1,000,000.00 $0.0 $00

$50,000.00 $00 $0.0

$35, 120,000.00 $2,097,854.18 ·$832.762 89

s 1,000,000.00 $0.0 so.o

$3,000,000.00 s 179,426.18 -$37,354.90

$900,000.00 $394,408.00 -$494,408.00

$500,000.00 $0.0 $0.0

$3,000,000.00 $0.0 so.o

$500,000.00 so.o so.o

S500,000.00 so.o soo

Sl00,000.00 so.o soo

Sl,000.000.00 so.o ·S300,999 99

S3,500,000.00 soo so.o

Sl,000.000.00 so.o $00

S20,000,000 00 Sl,524,020.00 so.o

$70,000.00 so.o so.o

$50,000.00 so.o so.o

$2, 135,000.00 $0.0 so.o

$1,500,000.00 $0.0 so.o

Pagina 5 de 1 O


S500,000.00 so.o soo so.o $500,00000

$1,000.00 so.o soo soo Sl.000.00

S2,000,000.00 $922,200.00 S922,200.00 $922,200 00 s 1,077,800.00

$5, 100,000.00 $1 ,511,459.60 Sl ,388,401 00 s 1,388,401 00 $3,588,540 40

so.o so.o soo $0.0 $00

$1.300,000.00 $1 ,299,999.80 s 1,299,999.80 $1,299,999 80 $0.20

$900,000.00 $161.709.80 $38,651.20 $38,651 20 S738,290.20

$700,000.00 $28.400.00 $28.400.00 $28,400.00 $671,600.00

$700,000.00 $21 ,350.00 $21 ,350.00 $21,350 00 S678,650 00

Sl,500,000.00 soo $00 $00 s 1,500,000.00

$14,774,000 00 $213,450.00 $213,450 00 $212,950 00 $14,560,550 00

$324,000.00 $50,000.00 $50,00000 $50,000.00 $274,000 00

$12,500,000.00 so.o so.o so.o $12,500,000 00

$900,000.00 $0.0 so.o $00 $900,00000

$1,000,000.00 S159,950.00 $159,950.00 s 159,950.00 $840,050.00

S50,000.00 $3,500.00 $3,500.00 S3.ooo.oo $46,500.00

$36,385,091.29 S13,991.652.93 $13,963,677.54 $13,734,639.95 $22,393.438.36

$ 1,000,000.00 5181 ,822.06 $175, 154 26 $124,236.07 $818,177.94

$3, 142,071.28 $3, 142,071.28 $3, 142,071.28 $3,063,869.88 so.o

$800,000.00 $410.749.59 $389,442.00 $289,524.00 S389,250.41

$500,000.00 so.o $0.0 $0.0 $500,000.00

$3,000,000.00 so o SO.O so.o $3,000,000.00

$500,000.00 so.o so.o so.o S500,000.00

$500,000.00 so.o so.o $0.0 $500,000.00

$100,000.00 so.o $00 so.o s 100,000.00

S699,000.01 so.o $00 so.o $699.000.01

$3,500,000.00 so.o $00 so.o $3,500,000.00

$1,000,000.00 $145,000 00 S145,000 00 $145,000.00 S855,000.00

$21,524,020.00 $10,112,010.00 $10, 112,010.00 $10,11 2,010.00 $11.41 2,01000

$70,000.00 so.o so.o so.o $70,000 00

$50,000.00 so.o so.o so.o $50,000.00

$2, 135,000.00 $39,591.71 $36,591.71 $4,500.00 $2.095,408.29

$1,500,000.00 $32,091.71 $32,091.71 so.o $1,467,908.29


15038 APOYO CON MATERIAL DEPORTIVO AL PERSONAL SINDICALIZADO.

15063 APOYO CON TRANSPORTE A DIVERSAS INSTITUCIONES.

JOOl SEGURIDAD SOCIAL

15072 PAGO DE PENSIONES

K003 DRENAJE Y ALCANTARILLADO

15065 SUMINISTRO Y FABRICACION DE REJILLAS PARA AGUA PLUVIAL.

15070 CONSTRUCCION DE ENTRONQUE DE AGUAS NEGRAS (DESCARGAS DOMIC'.ILIARIASl í'.11 IDAD

15099 REHABILITACION Y MANTENIMIENTO DE DRENAJE SANITARIO

15105 SUMINISTRO DE BOMBAS Y MANTENIMIENTO DE CARCAMOS.

K005 URBANIZACION

15066 BACHEO CON ASFALTO EN FRIO, EN DIVERSAS CALLES DEL MUNIC'.IPIO.

15103 MAQUILA ASFAL TICA EN FRIO PARA BACHEO EN DIVERSAS CALLES DEL MUNICIPIO.

OP045 PAVIMENTACION CON CONCRETO HIDAULICO. GUARNICIONES Y BANQUETAS EN DIVERSAS CALLES DE LA CIUDAD DE COMALCALCO

OPOaO CONSTRUCCION DE BOULEVARD ENTRONQUE CARRETERA COMALCALCO-TECOLUTILLA y BOULEVARD ono WOL TER PERAL T AA ENTRONQUE AL BOULEVARD LEANDRO ROVIROSA WADE UBICADO CIUDAD COMALCALCO TABASCO (F).

OP081 CONSTRUCCION DE BOULEVARD ENTRONQUE CARRETERA COMALCALCO-TECOLUTILLA Y BOULEVARD OTTO WOLTER PERALTA A ENTRONQUE AL BOULEVARD LEANDRO ROVIROSA WADE; UBICADA CIUDAD COMALCALCO TABASCO (PAR).

OPIOO REHABILITACION DE LA RED DE DRENAJE SANITARIO, DRENAJE PLUVIAL Y AGUA POTABLE, EN DIVERSAS CALLES DE LA CIUDAD DE COMALCALCO.

K008 INFRAESTRUCTURA CAMINERA

1$041 MANTENIMIENTO DE CAMINO EN DIVERSAS COMUNIDADES.

OP062 CONSTRUCCION DE GRAVADO (RA FRANCISCO TRUJILLO GURRIA)

OP070 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFALTICA EN FRIO POR EL PANTEON (RA LEON ZARA TE 1RA. SECCION).

OP071 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFAL TICA EN FRIO, EN CAMINO VIEJO (RIA REYES HERNANDEZ 2DA. SECCION)

OP073 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFALTICA EN FRIO (SAN JORGE\

MUNICIPIO r GASTO POR PRO(

'MALCALCO AS Y PROYECTOS




$135,000.00 soo so.o

$500,000.00 so.o so.o

$665,921.60 so.o SO.O

$665,921.60 so.o so.o

$4,049,929.28 $396,409.04 -$1,131,409.04

$150,000.00 $14,313.88 -$14,313.88

$749,935.41 $1,500.00 -$1,500.00

S1 ,649,993.87 $380,595.16 -$380,595.16

$1,500,000.00 $0.0 -$735,000.00

$52, 152,872.63 $13,325,348.18 -$229,783.00

$1,000,000.00 $304.783.00 -$229, 783.00

$100,000.00 $500,00000 soo

so.o $9, 172,283.41 $0.0

$39,819,991.13 so.o $0.0

$11 ,232,881.50 $0.0 $0.0

$0.0 $3,348,281.77 so.o

$52,898,252.37 $10, 145,640.59 -$33,638,047.02

$2,000,000.00 $735,828. 70 -$390,828. 70

$1,355,390.96 so.o -$1,355,390.96

$2,566,555.30 $0.0 -$2,566,555.30

$6,681, 191.57 $0.0 -$6,681,191.57

$8, 147,794.60 so.o -$8,147,794.60

Pagina 6 de 1 O


$135,000.00 so.o $0.0 so.o $135,000.00

$500,000.00 $7,500.00 $4,500.00 $4,500.00 $492,500.00

$665,921.60 $72,598.32 $72,598.32 $63,404.64 $593,323.28

$665,921 .60 $72,598.32 $72,598.32 $63,404.64 $593,323.28

$3,314,929.28 $1 ,819,710.51 $116,837.95 $101,331 .70 $1,495,218.77

s 150,000.00 $68,339.08 $4,881.28 so.o $81,660 92

S749,935.41 $423,985.35 $52,837.94 $47,814.09 $325,950.06

$1,649,993.87 Sl ,327,386.08 $59,118.73 $53,517.61 $322,607.79

$765,000.00 $0.0 $0.0 $0.0 $765,000.00

$65,248,437.81 $24,221,617.08 $24,217,617.17 $24,212,949.57 $41,026,820.73

$1,075,000.00 $69,592.31 $65,592.40 $60,924.80 $1 ,005,407.69

$600,000.00 so.o so.o $0.0 $600,000.00

$9, 172,283.41 $0.0 $0.0 so.o $9, 172,283.41

$39,819,991 .13 $23,022,397.23 $23,022,397.23 $23,022,397.23 $16,797,593.90

$11,232,881 .50 $1,129,627.54 $1, 129,627.54 $1,129,627.54 $10, 103,253.96

$3,348,281.77 so.o so.o $0.0 $3,348,281.77

$29,405,845.94 $355,835.90 $107,900.00 $107,900.00 $29,050,010.04

$2,345,000.00 $355,835.90 $107,900.00 $107,900.00 $1 ,989,164 .10

so.o so.o so.o $0.0 so.o

$0.0 so.o so.o $0.0 $00

so.o so.o $0.0 so.o so.o

$0.0 $0.0 so.o so.o so.e ~ r--.

MUNICIPIO C' "'IMALCALCO GASTO POR PRO( AS Y PROYECTOS

A L MES DE: FEBRERO DE 2020



OP074 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFAL TICA EN FRIO $5,499,761.36 $0.0 -S5.499,761.36 $0.0 so.o SO.O $0.0 $0.0 tCOL. SUR VILLA ALDAMAl,

OP075 CONSTRUCCION DE PAVIEMENTO CON MEZCLA ASFALTICA EN FRIO $6, 110,845.95 so.o SO.O $6, 110,845.95 so.o so.o $0.0 $6, 110,845.95 EN CANCHA A PUENTE (RA JESUS CARRANZA)

OP076 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFAL TICA EN FRIO $3,910,941.41 SO.O $0.0 $3,910,941.41 so.o so.o so.o $3,910,941.41 EN CAMINO LOS OLANES (RIA REYES HERNANDEZ 1RA. SECCION)

OP087 CONSTRUCCIÓN DE PAVIMENTO CON MEZCLA ASFAL TICA EN FRIO $3,894,645.82 $0.0 $0.0 53,894,645.82 $0.0 $0.0 so.o $3,894,645.82 POR LA SEVILLANA.

OP094 REHABILITACION DE PAVIMENTO CON MEZCLA ASFALTICA EN FRIO $4,841,149.28 so.o -$4,841.149.28 so.o so.o so.o $0.0 so.o EN LA ISLA

OP097 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFAL TICA EN FRIO $4, 155,375.25 so.o -$4,155,375.25 so.o so.o so.o $0.0 $0.0 EN LA MLSA

OP098 CONSTRUCCION DE PAVIMENTO CON MEZCLA ASFALTICA EN FRIO $3,734,600.87 so.o so.o S3,734,600.87 $0.0 so.o $0.0 $3,734,600.87 El. MANGAL.

OP101 CONSTRUCCIÓN DE PAVIMENTO CON MEZCLA ASFÁLTICA EN FRIÓ. $0.0 $9,409,811.89 so.o $9,409,811.89 $0.0 so.o so.o $9,409,811.89

K012 EDIFICIOS PUBLICOS $2,000,000.00 S136.597.17 -$136,597.17 $2,000,000.00 $1 22,892.78 $115,610.92 $1,487.00 s 1,877.107.22

15061 MANTENIMIENTO DE EDIFICIOS PUBLICOS S2,000,000.00 $136,597.17 -5136,597.17 $2,000,000.00 $122,892.78 $1 15,610.92 S1,487.00 $1,877,107.22

KOH MEJORAMIENTO INTEGRAL DE LA INFRAESTRUCTURA EDUCATIVA, soo s 1,283, 100.00 $0.0 $1,283, 100.00 $0.0 so.o $0.0 $1,283.100.00 CULTURAL Y DEPORTIVA

OP099 REHABILITACION DE ALUMBRADO DE LA UNIDAD DEPORTIVA JOEL so.o S1,283, 100.00 $0.0 $1 ,283, 100.00 $0.0 $0.0 $0.0 s 1,283, 100.00 PERAi TA.

K02J TECNOLOGIAS DE LA INFORMACIÓN SO.O $8,696.98 so.o $8,696.98 $0.0 $0.0 so.o $8,696.98

A0008 ADQUISICIÓN DE SWITCH DE RED DE 24 PUERTOS. $0.0 $8,696.98 $0.0 $8,696.98 $0.0 $0.0 so.o $8,696.98

K024 ADQUISICIÓN OE BIENES MUEBLES. S35,754.13 $3,799, 153.07 $0.0 $3,834,907.20 $189,734.85 $12.500.00 $0.0 $3,645, 172 35

A0002 ADQUISICION DE EQUIPO DE COMPUTO PARA LA DlRECCION DE S35,754.13 so.o $0.0 S35,754.13 so.o $0.0 so.o $35,754 .13 TRANSITO MUNICIPAL.

A0003 ADQUISICION DE VIDEO PROYECTOR PARA UTILIZARSE EN LA so.o $10,522.65 $0.0 S10,522.65 $10,522.65 $0.0 so.o $0.0 DlRECCION DE DESARROLLO.

AD004 ADQUISICION DE UN MOTOSIERRA PARA UTILIZARSE EN LA UNIDAD so.o 512,500.00 $0.0 $12,500.00 S12,500.00 $12,500.00 $0.0 $0.0 DE PROTECCION CIVIL.

A0005 ADQUISICION DE UN SERVIDOR, PARA UTILIZARSE EN LA so.o S131,000.00 so.o $131,000.00 $130.752.20 $0.0 $0.0 $247.80 COORDlNACION DE TEGNOLOGIA DE LA INFORMACION.

AD006 ADQUISICION DE UNA MAQUINA PARA SOLDAR, PARA UTILIZARSE EN so.o S35,960.00 so.o $35,960.00 $35.960.00 $0.0 $0.0 $0.0 LA DIRECCION DE OBRAS PUBLICAS MUNICIPAL.

A0007 ADQUISICION DE COPIADORAS MUL TIFUNCIONAL PARA DIVERSAS $0.0 $280,000.00 $0.0 $280,000.00 $0.0 so.o $0.0 $280,000.00 DIRECCIONES

AD009 ADQUISICION DE TALADRO ATORNILLADOR 18V 1/2" DEWALT. SO.O $7,800.00 so.o $7,800.00 so.o so.o soo $7,800.00

AOOIO ADQUISICIÓN DE TRES DESMALEZADORA STHIL S-280 $0.0 $42,108.00 so.o S42, 108.00 so.o $0.0 $0.0 $42, 108.00

AOOl l ADQUISICION DE UN TALADRO ROTOMARTILLO PERFORADO $0.0 $1 1,535.04 so.o $1 1,535.04 soo $0.0 $0.0 $1 1,535.04

A0012 ADQUISICION DE VEHICULOS PARA LA DIRECCION DE OBRAS $0.0 S1 ,200,000.00 so.o $1 ,200,000.00 $0.0 $0.0 so.o $1,200,000.00 PUBLICAS MUNICIPAL.

A0013 ADQUISICION DE VEHICULOS PARA LA DIRECCION DE PROTECCION $0.0 $500,000.00 SO.O $500,000.00 so.o so.o so.o S500,000.00 AMBIENTAL.

Pagina 7 de 10


A0014 ADQUISICION DE VEHICULOS PARA LA DIRECCION DE DESARROLLO MUNICIPAL.

A0015 ADQUISICION DE VEHICULOS PARA LA DIRECCION DE PROTECCION ICIVIL.

A0016 ADQUISICION DE VEHICULOS PARA LA DIRECCION DE TRANSITO MUNICIPAL.

A0016 AD018 ADQUISICION DE EQUIPO DE COMPUTO PARA LA DIRECCION DE SEGURIDAD PUBLICA MUNICIPAL .

K037 INFRAESTRUCTURA PARA LA EDUCACION

58001 CONSTRUCCION DE TECHADO EN AREA DE DESA YUNADOR ESCOLAR EN SECUNDARIA ESTATAL MAESTRO RAFAEL RAMIREZ.

M001 ACTIVIDADES DE APOYO ADMINISTRATIVO

GCOOJ GASTOS DE OPERACION DEL REGISTRO CIVIL DEL MUNICIPIO DE lrr'MALCALCO

GC004 GASTOS DE OPERACION DE LA COORDINACION DE REGLAMENTOS

GC006 GASTOS DE OPERACIÓN DE LA SUBDIRECCION DE CATASTRO DEL MUNICIPIO

GC009 GASTOS DE OPERACION DE LA DIRECCION DE DESARROLLO.

GCOl l DIRECCION DE FOMENTO ECONOMICO Y TURISMO.

GC012 GASTOS DE OPERACION DE LA DIRECCION DE OBRAS, ORDENAMIENTO TERRITORIAL Y SERVICIOS MUNICIPALES.

GC013 GASTOS DE OPERACION DE LA CENTRAL CAMIONERA.

GC014 GASTOS DE OPERACION DEL DEPARTAMENTO DE CAMINOS.

GC015 GASTOS DE OPERACION DE LA COORDINACION DEL RAMO 33.

GCOl7 GASTOS DE OPERACION DEL DEPARTAMENTO DE ELECTRICISTAS.

GCOIB GASTOS DE OPERACION DEL TALLER DE CARPINTERIA.

GCOl9 GASTOS DE OPERACION DEL DEPARTAMENTO DE MAQUINARIA.

GC020 GASTOS DE OPERACION DE LA COORDINACION DE SERVICIOS MUNICIPALES.

GC022 GASTO DE OPERACION DE LA DECUR MUNICIPAL

GC023 GASTO DE OPERACION DE LA BIBLIOTECA DEL MUNICIPIO DE COMAI C:Ai.CO

GC024 GASTO DE OPERACION DE LA CASA DE LA CULTURA DEL MUNICIPIO DE COMAl.CALCO

GC025 GASTOS DE OPERACION DE LA DIRECCION DE ADMINISTRACION MUNICIPAL

GC026 GASTOS DE OPERACION DE LA DIRECCION DE ASUNTOS JURIDICOS

GC027 GASTOS DE OPERACION DE LA DIRECCION DE ATENCION CIUDADANA

GC029 GASTOS DE OPERACION DE LA DIRECCION DE PROTECCION AMBIENTAL Y DESARROLLO SUSTENTABLE.

MUNICIPIO O'

GASTO POR PROG

'MALCALCO

.l.S Y PROYECTOS




so.o $500,000.00 $0.0

so.o $500,000.00 $0.0

so.o $550,000.00 so.o

so.o $17,727.38 $0.0

so.o $355,811 .60 $0.0

so.o $355,811 .60 so.o

$279,944,842.58 $72,352,598.75 -$53.397,438.32

$5.666,623.71 $0.0 -S40.000.00

$2,328,714.57 so.o -$10,000.00

$2, 792,668.59 $00 so.o

$13, 129,032.10 $11,313.61 -$3, 141, 776.26

$3,618, 150.22 $15,347.54 -$22,978.14

$42,404,312.63 s 138,885.00 -$190,892.05

$2,765,470.00 $0.0 $0.0

s 1,256,303.82 $200,000.00 $0.0

$3,213,774.46 $0.0 $0.0

$5,268.914.61 so.o -$40,00000

$1,045,567.33 so.o -$20,000.00

$7,555,711.49 $20,421.15 -$27,421.15

$15, 772,278.00 $301,878.68 -$2, 158,838.68

$5.716,730.69 $2,800.00 -S 132,800.00

$10,856,030.04 SO.O -$10,000.00

$7,070,871 .13 so.o so.o

$41, 758, 136.50 $666,407.50 -S 1,323,407.50

$16,273,816.00 $791,531.61 ·$883.201.15

57,474,698.52 54,527.44 -$1,504,527.44

$4,289,806.56 $4,223.40 -$614,223.40

Pagina 8 de 1 O


$500,000.00 so.o $0.0 $0.0 $500.000.00

$500,000.00 so.o $0.0 so.o $500,000.00

$550,000.00 $0.0 so.o so.o $550,000.00

$17,727.38 $0.0 so.o so.o S17.727.38

$355,811.60 so.o so.o so.o $355.811.60

$355,811.60 $0.0 so.o so.o $355,811.60

S298,900,003.01 $32.408,941.82 $31 ,077,683.46 $29.893, 725.23 $266,491,061.19

$5,626,623.71 $745,655.22 $745,655.22 $705,344.02 $4,880,968.49

$2,318,714.57 $307,634.93 $307,634.93 $297.133.47 $2,011 ,079.64

$2,792,668.59 $387,513.37 $387,51337 $371,262.89 $2,405.155.22

$9,998,569.45 $1 .009.345.70 $1 ,007,053.73 $950.573.82 $8,989,223. 75

$3,610,519.62 $505,170.62 $505, 170.62 $487,107.69 $3, 105,349.00

S42,352,305.58 $5,869,856.97 $5,839,725.97 $5.738,191.29 $36,482,448.61

$2,765,470.00 $330,833. 75 $330,833.75 $310,823.48 $2,434,636.25

$1 ,456,303.82 $135,427.72 $135,427.72 $131,826.36 $1 ,320,876.10

$3,213,774.46 $411,902.08 $41 1,902.08 $401,053.57 $2.801 ,87238

$5,228,914.61 $632,426.16 $579,426.16 $554 ,339.34 $4,596,488.45

$1,025,567.33 $119,583.49 $119,583.49 $112,265.60 $905,983.84

$7,548.711.49 $903,873.47 $901,363.46 $845.790.93 $6,644,838.02

$13,915,318.00 $1,691,326.03 $1 ,600,816.22 $1,4 12,397.30 $12,223,991 .97

$5,586.730.69 $686,053.94 $684,601.17 $655,512.77 $4,900,676.75

$10,846,030.04 $1 ,359,778.55 $1 ,359,778.55 $1 ,277,995.35 $9,486,251.49

$7,070,871.13 $967, 755.60 $967,755.60 $912,740.39 $6, 103, 115.53

$41,101 ,136.50 $4,603,489.33 $3,530.812.02 $3,311,339.13 $36,497,647.17

$16,182,146.46 $4, 183,208.64 $4,167,401.94 $4,148,115.73 $11,998,937.82

$5,974,698.52 $4 78,604.84 $478,604.84 $452,415.52 $5,496,093.68

$3,679,806.56 $482,495.62 $482,495.62 $458.492.63 $3.197,310.94 o p


GCOJO GASTOS DE OPERACION DEL SISTEMA MUNICIPAL DIF

GC031 GASTOS DE DPERACION DEL CEICO

GC032 GASTOS DE OPERACION DE LOS TALLERES MULTIDISCIPLINARIOS DEL DIF

GC033 GASTOS DE OPERACION PARA LA ENTREGA DE DESAYUNOS E~íYlLARE~

GC035 EROGACIONES COMPLEMENTARIAS PARTICIPACIONES 2020.

GC03S GASTOS DE OPERACION DE LA UNIDAD DE TRANSPARENCIA

GC043 CONTRIBUCIONES FISCALES LOCALES {l.S.N.)

GC045 EROGACIONES COMPLEMENTARIAS DEL RAMO 33 Flll 2020

GC04B EROGACIONES COMPLEMENTARIAS DEL RAMO 33 FONDO IV 2020.

GC049 GASTOS DE OPERACION DE COORDINACION DE COMUNICACION ~("\(' IAL

GC050 GASTOS DE OPERACION DE LA DIRECCION DE ASUNTOS JURIDICO.

GC051 GASTOS INDIRECTOS DEL RAMO 33 FONDO 111, FONDO DE APORTACIONES PARA LA INFRAESTRUCTURA SOCIAL MUNICIPAL.

GC055 GASTOS DE OPERACION DE LA DIRECCION DE ASUNTOS JURIDICOS

15044 DONATIVO DE 100,000 LTS. GASOLINA MAGNA, 100,000 LTS. DE DIESEL, DEL ACUERDO DE COORDINACION (SEOENER-11 32-010-2019).

M003 ADQUISICIÓN DE BIENES MUEBLES

AOOOI ADOUISICION DE TERRENO

N001 DESASTRES NATURALES

15062 CONTINGENCIA POR FENOMENOS NATURALES.

0001 EVALUACIÓN Y CONTROL

GCOOB GASTOS DE OPERACION DE LA DIRECCION DE CONTRALORIA.

P002 PLANEACION DEL DESARROLLO URBANO Y ORDENAMIENTO TERRITORIAL

15095 FINANCIAMIENTO DE INVERSIONES PUBLICAS PRODUCTIVAS {FISM)

P005 POLITICA Y GOBIERNO

GCOOI GASTOS DE OPERACION DE LA PRESIDENCIA

GC002 GASTOS DE OPERACION DE LA SECRETARIA DEL AYUNTAMIENTO

GC058 EROGACIONES COMPLEMENTARIA DE INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL (REMANENTE) 2019

15060 INCENTIVOS DERIVADOS DE LA COLABORACION FISCAL.

P009 ADMINISTRACION FINANCIERA

MUNICIPIO r GASTO POR PRO<:

' MALCALCO AS Y PROYECTOS




$17,510,164.47 $81,379.06 -S101 ,379.06

$2,603,089.57 so.o so.o

$3,072,429.51 so.o $0.0

S3. 162,589.46 $0.0 $0.0

so.o $11,065,954.90 -Sl 0,931 ,259.81

S616,992.73 $8,910.47 so.o

$3,761,230.00 so.o $0.0

$36,655, 155.97 $48,427, 158.39 -528,758,646.30

$0.0 $4,230,500.00 -$1,067,727.38

$7,921, 107.22 so.o $0.0

$756,288.63 $0.0 $0.0

S3,032,581.54 $2,418,360.00 -$2,418,360.00

$595,602.51 so.o so.o

so.o S3,963,000.00 $0.0

$300,000.00 so.o -$100,000.00

$300,000.00 so.o -$100,000.00

$1,000,000.00 so.o $0.0

s 1,000,000.00 so.o so.o

$6,833,767.86 $62,629.29 -S708,362.38

$6,833,767.86 $62,629.29 -$708,362.38

$77,000,000.00 sao so.o

$77,000,000.00 $0.0 $0.0

$19,932,250.75 $20,377.59 -$246,488.06

$4,631 , 114.68 $1,920.00 -$77,830.47

$15,280,40107 $18,457.59 -$168,657.59

$5,735.00 so.o so.o

$15,000.00 $0.0 $0.0

$10,881 ,924.72 $215,093.81 -$148,553.81

P'agina 9 de 1 O


$17,490, 164.47 $2,310,387.43 $2,276,740.64 $2, 184,214.19 $15,179,777.04

S2,603,089.57 $378,863.16 $378,863.16 $358,628.47 S2,224,226.41

53,072,429.51 $398,091.94 $398,091.94 $370,906.08 $2,674,337.57

$3, 162,589.46 $418,644.71 $418,644.71 $395,796.76 $2,743,944.75

$134,695.09 SO.O $0.0 so.o $134,695.09

$625,903.20 $88,115.04 $88, 115.04 $85,288.90 $537,788 16

$3,761,230.00 $1,520,570.00 s 1,520,570.00 $1 ,520,570.00 $2,240,660.00

$56,323,668.06 so.o sao $0.0 $56,323,668.06

$3, 162,772.62 $0.0 $0.0 $0.0 $3, 162,772.62

$7,921 , 107.22 $168,948.78 $160,596.78 $151,094.82 $7,752,158.44

$756,288.63 $699,731.50 $699,731.50 $699,73 1.50 $56,557.13

$3,032,581.54 $20,880.00 so.o $0.0 $3,011 ,701 .54

$595,602.51 $592,773.23 $592,773.23 $592, 773.23 $2,829 28

S3,963,000.00 $0.0 so.o so.o SJ,963,000.00

$200,000.00 so.o $0.0 $0.0 $200.000.00

$200,000.00 $0.0 so.o $0.0 5200,000.00

$1,000,000.00 so.o so.o sao s 1,000,000 00

s 1,000,000.00 $0.0 so.o $0.0 s 1,000,000.00

$6, 188,034.77 S900.431.87 S872,903.54 $841, 129.56 S5,287,602.90

$6,188,034.77 $900,431.87 $872,903.54 $84 1, 129.56 $5,287,602.90

$77,000,000.00 SO.O so.o $0.0 $77,000,000.00

S77,000,000.00 $0.0 SO.O $0.0 $77,000,000 00

$19,706, 140.28 $2,643,858.28 $2,641,480.28 $2,594, 131.96 $17,062,282.00

$4,555,204.21 $566,582.54 $566,582.54 $551,420.30 $3,988,621.67

$15,130,201.07 $2,077,275.74 52,074,897.74 $2,042,711.66 $13.052,925.33

$5,735.00 so.o so.o $0.0 $5,735.00

$15,000.00 so.o SO.O so.o $15,000.00 ('"""'\ ·

$10,948,464.72 $1 ,153,825.92 $1 ,153,364.24 $1.110, 177.21 ~.638.80

'· .. -'


GC005 GASTOS DE OPERACION DE LA DIRECCION DE FINANZAS

POIO ADMINISTRACION PROGRAMATICA Y PRESUPUESTARIA

GC007 GASTOS DE OPERACION DE LA DIRECCION DE PROGRAMACION,

POIJ EQUIDAD DE GÉNERO

GC028 GASTOS DE OPERACION DE LA DIRECCION DE ATENCION A LAS MUJERES

15059 CELEBRACION DEL DIA INTERNACIONAL DE LAS MUJERES.

P018 EVALUACIÓN DEL DESEMPEÑO

15027 PROGRAMA ANUAL DE EVALUACIDN.

Total TOTAL

~ ~ ING. Dl~e-ü SAITTOS DE LA CRUZ

DIRECTORA DE~ROGRAMA,CIÓN

MUNICIPIO D'

GASTO POR PROG

!\llALCALCO

~S Y PROYECTOS

AL M ES DE: FE.BRERO DE 2020

ADECUACIONES AUTORIZADO MODIFICADO


$10,881,924.72 $215,093.81 -S 148,553.81 $10,948,464.72

$4,016,288.68 $16,400.64 -$3.713.83 $4,028,975.49

$4,016,288.68 $16,400.64 -$3,713.83 $4,028,975.49

$2,817, 173.20 $1,716,02 -$1.716.00 $2,817, 173.22

S2,517, 173.20 $1,716.02 ' '

-$1,716.00 $2,517,173.22

$300,000.00 $0.0 ( $0.0 $300,000.00

$820,000.00 $580,000.00 ~ $0.0 s 1,400,000.00

5820,000.00 $580,000.00 1

so.o $1,400,000.00

$953,663,357.77 $127,883,241.47 -~1 11 ,718,741.47 $969,827,857. 77

j

Cb.(\~~~('..~ \(}, e~"'~'°'" ~\Gt C. CANDELARIA GARCIA DE LOS SANTOS SINDICO DE HACIENDA

Pagina 1 O de 1 O

DEVENGADO EJERCIDO PAGADO SUBEJERCIDO

$1 , 153,825.92 $1,153,364.24 $1,110,177.21 $9,794,638.80

$393,537.39 $393,537.39 $380,541.33 $3,635,438. 10

$393,537.39 $393,537.39 $380,541.33 $3,635,438. 10

$349,772.63 $348,637.39 $331,675.14 $2,467,400.59

$344,501.42 $343,366. 18 $331,675.14 $2, 172,671.80

$5,271.21 $5,271.21 $0.0 $294,728.79

$0.0 so.o so.o $1 ,400,000 ºº $0.0 $0.0 $0.0 $1,400,000.00

$128,403,317.22 $113,033,579.53 $106,208,280.42 $841,424,540.55

-/ LC/f~EZ

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