| DIRECCIÓN GENERAL DE RECURSOS MATERIALES |
| PROGRAMA ANUAL DE ADQUISICIONES, ARRENDAMIENTO Y PRESTACIÓN DE
SERVICIOS 2008 |
| CALENDARIZACIÓN |
| PARTIDA |
DESCRIPCIÓN DE LA PARTIDA |
IMPORTE TOTAL |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SEP |
OCT |
NOV |
DIC |
TOTAL PARTIDA |
| 10010000 |
COORDINACIÓN DE
JURISPRUDENCIA Y ESTADÍSTICA JUDICIAL |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
99,360 |
18,630 |
18,630 |
6,210 |
6,210 |
6,210 |
6,210 |
6,210 |
6,210 |
6,210 |
6,210 |
6,210 |
6,210 |
99,360 |
3602 |
IMPRESIÓN
Y ELABORACIÓN DE MATERIAL INFORMATIVO DERIVADO DE LA OPERACIÓN Y
ADMINISTRACIÓN DE LAS DEPENDENCIAS |
1,025,000 |
0 |
122,500 |
80,000 |
122,500 |
80,000 |
0 |
122,500 |
80,000 |
0 |
122,500 |
80,000 |
215,000 |
1,025,000 |
|
Total |
1,124,360 |
18,630 |
141,130 |
86,210 |
128,710 |
86,210 |
6,210 |
128,710 |
86,210 |
6,210 |
128,710 |
86,210 |
221,210 |
1,124,360 |
10020000 |
COORDINACIÓN DE RELACIONES
CON ORGANISMOS ELECTORALES |
3804 |
CONGRESOS Y CONVENCIONES |
3,647,028 |
206,932 |
623,926 |
394,661 |
369,158 |
137,224 |
53,853 |
167,243 |
236,282 |
648,853 |
638,790 |
150,106 |
20,000 |
3,647,028 |
|
Total |
3,647,028 |
206,932 |
623,926 |
394,661 |
369,158 |
137,224 |
53,853 |
167,243 |
236,282 |
648,853 |
638,790 |
150,106 |
20,000 |
3,647,028 |
10030000 |
COORDINACIÓN DE INFORMACIÓN
DOCUMENTACIÓN Y TRANSPARENCIA |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
726,324 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
60,527 |
726,324 |
3413 |
OTROS SERVICIOS COMERCIALES |
1,062,990 |
259,140 |
15,000 |
0 |
232,050 |
0 |
92,700 |
232,050 |
0 |
0 |
232,050 |
0 |
0 |
1,062,990 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
1,776,348 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
148,029 |
1,776,348 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES |
758,220 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
63,185 |
758,220 |
3602 |
IMPRESIÓN Y ELABORACIÓN DE
MATERIAL INFORMATIVO DERIVADO DE LA OPERACIÓN Y ADMINISTRACIÓN DE LAS
ENTIDADES |
1,602,447 |
0 |
0 |
0 |
732,447 |
0 |
0 |
0 |
0 |
870,000 |
0 |
0 |
0 |
1,602,447 |
3804 |
CONGRESOS Y CONVENCIONES |
300,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300,000 |
0 |
0 |
0 |
0 |
300,000 |
3805 |
EXPOSICIONES |
200,000 |
0 |
0 |
0 |
0 |
0 |
0 |
50,000 |
150,000 |
0 |
0 |
0 |
0 |
200,000 |
|
Total |
6,426,329 |
530,881 |
286,741 |
271,741 |
1,236,238 |
271,741 |
364,441 |
553,791 |
721,741 |
1,141,741 |
503,791 |
271,741 |
271,741 |
6,426,329 |
10040000 |
COORDINACIÓN DE
COMUNICACIÓN SOCIA |
3203 |
ARRENDAMIENTO DE MAQUINARIA
Y EQUIPO |
1,508,000 |
145,000 |
116,000 |
116,000 |
116,000 |
145,000 |
116,000 |
145,000 |
116,000 |
116,000 |
145,000 |
116,000 |
116,000 |
1,508,000 |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
640,000 |
60,000 |
50,000 |
50,000 |
50,000 |
60,000 |
50,000 |
60,000 |
50,000 |
50,000 |
60,000 |
50,000 |
50,000 |
640,000 |
3603 |
INFORMACIÓN EN MEDIOS
MASIVOS DERIVADA DE LA OPERACIÓN Y ADMINISTRACIÓN DE LAS DEPENDENCIAS Y
ENTIDADES |
1,500,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
125,000 |
1,500,000 |
3607 |
SERVICIOS RELACIONADOS CON
MONITOREO DE INFORMACIÓN EN MEDIOS MASIVOS |
828,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
69,000 |
828,000 |
3701 |
DIFUSIÓN DE MENSAJES SOBRE
PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
11,261,600 |
1,348,500 |
739,700 |
464,700 |
1,214,700 |
948,500 |
464,700 |
448,500 |
2,464,700 |
614,700 |
598,500 |
1,489,700 |
464,700 |
11,261,600 |
|
Total |
15,737,600 |
1,747,500 |
1,099,700 |
824,700 |
1,574,700 |
1,347,500 |
824,700 |
847,500 |
2,824,700 |
974,700 |
997,500 |
1,849,700 |
824,700 |
15,737,600 |
02001000 |
CENTRO DE CAPACITACIÓN
JUDICIAL ELECTORAL |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
145,272 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
12,106 |
145,272 |
3305 |
SERVICIOS PARA CAPACITACIÓN
A SERVIDORES PUBLICOS |
4,607,494 |
1,160,000 |
766,000 |
646,947 |
777,947 |
682,200 |
70,000 |
165,000 |
0 |
232,200 |
107,200 |
0 |
0 |
4,607,494 |
3308 |
ESTUDIOS E INVESTIGACIONES |
496,000 |
0 |
0 |
74,000 |
274,000 |
74,000 |
74,000 |
0 |
0 |
0 |
0 |
0 |
0 |
496,000 |
3602 |
IMPRESIÓN Y ELABORACIÓN DE
MATERIAL INFORMATIVO DERIVADO DE LA OPERACIÓN Y ADMINISTYRACIÓN DE LAS
ENTIDADES |
150,000 |
100,000 |
50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150,000 |
3804 |
CONGRESOS Y CONVENCIONES |
500,000 |
0 |
0 |
0 |
200,000 |
200,000 |
100,000 |
0 |
0 |
0 |
0 |
0 |
0 |
500,000 |
3817 |
VIATICOS NACIONALES PARA
SERVIDORES PUBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES |
400,000 |
300,000 |
20,000 |
15,000 |
15,000 |
15,000 |
15,000 |
0 |
20,000 |
0 |
0 |
0 |
0 |
400,000 |
|
Total |
6,298,766 |
1,572,106 |
848,106 |
748,053 |
1,279,053 |
983,306 |
271,106 |
177,106 |
32,106 |
244,306 |
119,306 |
12,106 |
12,106 |
6,298,766 |
02202000 |
DIRECCIÓN GENERAL DE LA
UNIDAD DE SISTEMAS |
3103 |
SERVICIO TELEFONICO
CONVENCIONAL |
4,038,492 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
336,541 |
4,038,492 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
7,536,924 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
628,077 |
7,536,924 |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
750,000 |
0 |
0 |
0 |
0 |
750,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750,000 |
3306 |
SERVICIO DE INFORMATICA |
7,929,250 |
3,398,250 |
0 |
0 |
0 |
3,398,250 |
0 |
0 |
0 |
0 |
0 |
0 |
1,132,750 |
7,929,250 |
3409 |
PATENTES, REGALIAS Y OTROS |
9,663,340 |
912,400 |
358,744 |
4,150,000 |
2,000,000 |
242,196 |
2,000,000 |
0 |
0 |
0 |
0 |
0 |
0 |
9,663,340 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES INFORMATICOS |
2,100,524 |
332,682 |
143,516 |
143,516 |
143,516 |
143,516 |
143,516 |
332,682 |
143,516 |
143,516 |
143,516 |
143,516 |
143,516 |
2,100,524 |
|
Total |
32,018,530 |
5,607,950 |
1,466,878 |
5,258,134 |
3,108,134 |
5,498,580 |
3,108,134 |
1,297,300 |
1,108,134 |
1,108,134 |
1,108,134 |
1,108,134 |
2,240,884 |
32,018,530 |
02211000 |
DIRECCIÓN GENERAL DE
RECURSOS HUMANOS |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
108,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
108,000 |
3305 |
SERVICIOS PARA CAPACITACIÓN
A SERVIDORES PUBLICOS |
1,880,000 |
1,880,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,880,000 |
3403 |
SERVICIOS BANCARIOS Y
COMERCIALES |
44,982 |
3,528 |
3,528 |
3,528 |
3,528 |
3,528 |
3,528 |
3,528 |
3,528 |
3,528 |
4,410 |
4,410 |
4,410 |
44,982 |
|
Total |
2,032,982 |
1,892,528 |
12,528 |
12,528 |
12,528 |
12,528 |
12,528 |
12,528 |
12,528 |
12,528 |
13,410 |
13,410 |
13,410 |
2,032,982 |
02212000 |
DIRECCIÓN GENERAL DE
RECURSOS MATERIALES |
3104 |
SERVICIO DE TELEFONIA
CELULAR |
1,419,752 |
301,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
101,646 |
1,419,752 |
3110 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
3201 |
ARRENDAMIENTO DE EDIFICIOS
Y LOCALES |
160,500 |
53,500 |
53,500 |
53,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160,500 |
3209 |
ARRENDAMIENTO DE VEHICULOS
TERRESTRES AEREOS , MARITIMOS PARA SERVIDORES PUBLICOS |
120,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
120,000 |
3402 |
FLETES Y MANIOBRAS |
250,000 |
0 |
0 |
250,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250,000 |
3404 |
SEGUROS DE BIENES
PATRIMONIALES |
8,496,478 |
8,496,478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,496,478 |
3603 |
INFORMACIÓN EN MEDIOS
MASIVOS DERIVADA DE LA OPERACIÓN Y ADMINISTRACIÓN DE LAS DEPENDENCIAS Y
ENTIDADES |
80,000 |
0 |
80,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80,000 |
|
Total |
10,526,730 |
8,861,624 |
245,146 |
415,146 |
111,646 |
111,646 |
111,646 |
111,646 |
111,646 |
111,646 |
111,646 |
111,646 |
111,646 |
10,526,730 |
02213000 |
DIRECCIÓN GENERAL DE
MANTENIMIENTO Y SERVICIOS GENERALES |
3101 |
SERVICIO POSTAL |
767,004 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
63,917 |
767,004 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
4,852,200 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
404,350 |
4,852,200 |
3107 |
SERVICIO DE AGUA |
118,992 |
19,832 |
|
19,832 |
|
19,832 |
|
19,832 |
|
19,832 |
|
19,832 |
|
118,992 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
171,021 |
9,697 |
9,965 |
42,273 |
11,942 |
12,478 |
12,210 |
12,210 |
11,942 |
11,942 |
12,478 |
11,942 |
11,942 |
171,021 |
3111 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
1,808,736 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
150,728 |
1,808,736 |
3203 |
ARRENDAMIENTO DE MAQUINARIA
Y EQUIPO |
60,950 |
0 |
60,950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,950 |
3402 |
FLETES Y MANIOBRAS |
111,090 |
9,257 |
9,257 |
9,257 |
9,257 |
9,257 |
9,257 |
9,258 |
9,258 |
9,258 |
9,258 |
9,258 |
9,258 |
111,090 |
3403 |
SERVICIOS BANCARIOS Y
FINANCIEROS |
9,400 |
1,700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
700 |
9,400 |
3407 |
OTROS IMPUESTOS Y DERECHOS |
769,767 |
127,940 |
2,940 |
612,427 |
2,940 |
2,940 |
2,940 |
2,940 |
2,940 |
2,940 |
2,940 |
2,940 |
2,940 |
769,767 |
3413 |
OTROS SERVICIOS COMERCIALES |
4,200,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
4,200,000 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
1,127,006 |
84,813 |
84,813 |
194,063 |
84,813 |
84,813 |
84,813 |
84,813 |
84,813 |
84,813 |
84,813 |
84,813 |
84,813 |
1,127,006 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
2,189,006 |
148,978 |
341,248 |
148,978 |
182,778 |
148,978 |
182,778 |
148,978 |
222,778 |
148,978 |
182,778 |
148,978 |
182,778 |
2,189,006 |
3504 |
MANTENIMIENTO Y
CONSERVACIÓN DE INMUEBLES |
1,146,742 |
17,250 |
199,500 |
230,206 |
324,422 |
179,706 |
20,706 |
20,706 |
20,706 |
20,706 |
71,422 |
20,706 |
20,706 |
1,146,742 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
10,788,943 |
940,681 |
883,009 |
943,543 |
857,028 |
940,681 |
828,192 |
885,864 |
857,028 |
911,845 |
917,562 |
882,829 |
940,681 |
10,788,943 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
505,000 |
32,000 |
35,000 |
58,000 |
35,000 |
35,000 |
60,000 |
34,000 |
33,000 |
60,000 |
31,000 |
63,000 |
29,000 |
505,000 |
|
Total |
28,625,857 |
2,361,143 |
2,596,377 |
3,228,274 |
2,477,875 |
2,403,380 |
2,170,591 |
2,188,296 |
2,212,160 |
2,240,009 |
2,281,946 |
2,213,993 |
2,251,813 |
28,625,857 |
02220000 |
COORDINACIÓN FINANCIERA |
3101 |
SERVICIO POSTAL |
121,603 |
121,603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121,603 |
3102 |
SERVICIO TELEGRAFICO |
3,743 |
3,743 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,743 |
3103 |
SERVICIO TELEFONICO
CONVENCIONAL |
18,158 |
18,158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,158 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
853 |
853 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
853 |
3107 |
SERVICIO DE AGUA |
29,343 |
29,343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,343 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
29,197 |
29,197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29,197 |
3210 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
2,573 |
2,573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,573 |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
400,000 |
0 |
400,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400,000 |
3403 |
SERVICIOS BANCARIOS Y
FINANCIEROS |
116,722 |
6,536 |
4,363 |
4,547 |
10,245 |
9,668 |
11,347 |
4,315 |
11,109 |
5,768 |
5,559 |
5,494 |
37,771 |
116,722 |
3407 |
OTROS IMPUESTOS Y DERECHOS |
18,140 |
18,140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18,140 |
3409 |
PATENTES, REGALIAS Y OTROS |
4,973 |
4,973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,973 |
3413 |
OTROS SERVICIOS COMERCIALES |
97,979 |
97,979 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97,979 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
25,135 |
25,135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,135 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES INFORMATICOS |
4,114 |
4,114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,114 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
9,565 |
0 |
9,565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,565 |
3504 |
MANTENIMIENTO Y
CONSERVACIÓN DE INMUEBLES |
8,581 |
8,581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,581 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
46,292 |
46,292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46,292 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
145,557 |
0 |
145,557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145,557 |
3803 |
GASTOS DE ORDEN SOCIAL |
88,536 |
33,536 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
88,536 |
3804 |
CONGRESOS Y CONVENCIONES |
255,123 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255,123 |
0 |
255,123 |
3808 |
PASAJES NACIONALES PARA
LABORES EN CAMPO Y DE SUPERVICIÓN |
130,230 |
130,230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130,230 |
3811 |
PASAJES NACIONALES PARA
SERVIDORES PUBLICOS DE MANDO EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES
OFICIALES |
1,853,900 |
85,254 |
190,734 |
85,254 |
85,254 |
137,179 |
85,254 |
302,082 |
250,584 |
137,179 |
85,254 |
324,618 |
85,254 |
1,853,900 |
3813 |
PASAJES INTERNACIONALES
PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES |
441,738 |
26,504 |
44,174 |
44,174 |
44,174 |
44,174 |
26,504 |
44,174 |
26,504 |
26,504 |
26,504 |
44,174 |
44,174 |
441,738 |
3817 |
VIATICOS NACIONALES PARA
SERVIDORES PUBLICOS EN EL DESEMPEÑO DE FUNCIONES OFICIALES |
2,008,338 |
92,353 |
206,630 |
92,353 |
92,353 |
148,605 |
92,353 |
327,252 |
271,461 |
148,605 |
92,353 |
351,667 |
92,353 |
2,008,338 |
3819 |
VIATICOS EN EL EXTRANJERO
PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO DE COMISIONES Y FUNCIONES OFICIALES |
610,046 |
36,598 |
61,008 |
61,008 |
61,008 |
61,008 |
36,598 |
61,008 |
36,598 |
36,598 |
36,598 |
61,008 |
61,008 |
610,046 |
|
Total |
6,470,439 |
821,695 |
1,067,031 |
292,336 |
298,034 |
405,634 |
257,056 |
743,831 |
601,256 |
359,654 |
251,268 |
1,047,084 |
325,560 |
6,470,439 |
02230000 |
DIRECCIÓN GENERAL DE
SEGURIDAD Y PROTECCIÓN CIVIL |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
89,662 |
78,331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,331 |
89,662 |
3304 |
OTRAS ASESORIAS PARA LA
OPERACIÓN DE PROGRAMAS |
163,800 |
0 |
54,600 |
0 |
0 |
54,600 |
0 |
0 |
54,600 |
0 |
0 |
0 |
0 |
163,800 |
3411 |
SERVICIOS DE VIGILANCIA |
8,824,258 |
748,487 |
699,945 |
747,159 |
722,886 |
748,487 |
721,558 |
747,159 |
745,831 |
724,214 |
747,159 |
722,886 |
748,487 |
8,824,258 |
3413 |
OTROS SERVICIOS COMERCIALES |
455,666 |
0 |
0 |
40,814 |
0 |
8,729 |
274,835 |
36,603 |
0 |
19,110 |
38,703 |
0 |
36,872 |
455,666 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
665,400 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
55,450 |
665,400 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
180,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
180,000 |
|
Total |
10,378,786 |
897,268 |
824,995 |
858,423 |
793,336 |
882,266 |
1,066,843 |
854,212 |
870,881 |
813,774 |
856,312 |
793,336 |
867,140 |
10,378,786 |
03100000 |
SALA REGIONAL GUADALAJARA |
3101 |
SERVICIO POSTAL |
50,592 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
50,592 |
3104 |
SERVICIO DE TELEFONIA
CELULAR |
54,000 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
54,000 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
318,780 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
318,780 |
3107 |
SERVICIO DE AGUA |
48,768 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
4,064 |
48,768 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
39,912 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
3,326 |
39,912 |
3110 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
60,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
60,000 |
3409 |
PATENTES, REGALIAS Y OTROS |
58,744 |
0 |
58,744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58,744 |
3411 |
SERVICIOS DE VIGILANCIA |
785,772 |
60,444 |
60,444 |
60,444 |
60,444 |
60,444 |
60,444 |
60,444 |
60,444 |
60,444 |
80,592 |
80,592 |
80,592 |
785,772 |
3413 |
OTROS SERVICIOS COMERCIALES |
108,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
108,000 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
34,344 |
0 |
8,586 |
0 |
0 |
8,586 |
0 |
0 |
8,586 |
0 |
0 |
8,586 |
0 |
34,344 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES INFORMATICOS |
180,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
180,000 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
103,593 |
6,107 |
6,107 |
6,107 |
6,107 |
6,107 |
36,416 |
6,107 |
6,107 |
6,107 |
6,107 |
6,107 |
6,107 |
103,593 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
185,924 |
14,890 |
16,701 |
14,890 |
14,890 |
16,701 |
14,890 |
14,890 |
16,701 |
14,890 |
14,890 |
16,701 |
14,890 |
185,924 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
67,200 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
5,600 |
67,200 |
|
Total |
2,095,629 |
158,712 |
227,853 |
158,712 |
158,712 |
169,109 |
189,021 |
158,712 |
169,109 |
158,712 |
178,860 |
189,257 |
178,860 |
2,095,629 |
03200000 |
SALA REGIONAL MONTERREY |
3101 |
SERVICIO POSTAL |
50,592 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
50,592 |
3104 |
SERVICIO DE TELEFONIA
CELULAR |
54,000 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
54,000 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
318,780 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
318,780 |
3107 |
SERVICIO DE AGUA |
24,384 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
24,384 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
41,100 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
3,425 |
41,100 |
3110 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
60,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
60,000 |
3409 |
PATENTES, REGALIAS Y OTROS |
58,744 |
0 |
58,744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58,744 |
3411 |
SERVICIOS DE VIGILANCIA |
996,150 |
70,435 |
70,435 |
70,435 |
70,435 |
70,435 |
70,435 |
70,435 |
70,435 |
70,435 |
120,745 |
120,745 |
120,745 |
996,150 |
3413 |
OTROS SERVICIOS COMERCIALES |
108,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
108,000 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
34,344 |
0 |
8,586 |
0 |
0 |
8,586 |
0 |
0 |
8,586 |
0 |
0 |
8,586 |
0 |
34,344 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES INFORMATICOS |
180,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
180,000 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
78,106 |
3,983 |
3,983 |
3,983 |
3,983 |
3,983 |
34,293 |
3,983 |
3,983 |
3,983 |
3,983 |
3,983 |
3,983 |
78,106 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
316,494 |
35,345 |
31,423 |
35,345 |
34,037 |
13,119 |
24,014 |
24,014 |
23,533 |
24,496 |
24,886 |
23,143 |
23,139 |
316,494 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
36,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
36,000 |
|
Total |
2,356,694 |
180,469 |
247,941 |
180,469 |
183,225 |
166,829 |
203,512 |
169,138 |
181,307 |
169,620 |
224,384 |
227,163 |
222,637 |
2,356,694 |
03300000 |
SALA REGIONAL XALAPA |
3101 |
SERVICIO POSTAL |
50,592 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
50,592 |
3104 |
SERVICIO DE TELEFONIA
CELULAR |
54,000 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
54,000 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
725,000 |
45,000 |
50,000 |
55,000 |
60,000 |
60,000 |
65,000 |
75,000 |
80,000 |
70,000 |
60,000 |
55,000 |
50,000 |
725,000 |
3107 |
SERVICIO DE AGUA |
24,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
2,000 |
24,000 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
56,400 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
4,700 |
56,400 |
3110 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
60,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
60,000 |
3409 |
PATENTES, REGALIAS Y OTROS |
58,744 |
0 |
58,744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58,744 |
3411 |
SERVICIOS DE VIGILANCIA |
599,265 |
44,389 |
44,389 |
44,389 |
44,389 |
44,389 |
44,389 |
44,389 |
44,389 |
44,389 |
66,588 |
66,588 |
66,588 |
599,265 |
3413 |
OTROS SERVICIOS COMERCIALES |
108,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
108,000 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
219,000 |
0 |
36,500 |
0 |
36,500 |
0 |
36,500 |
0 |
36,500 |
0 |
36,500 |
0 |
36,500 |
219,000 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES INFORMATICOS |
180,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
180,000 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
189,432 |
13,286 |
28,286 |
13,286 |
13,286 |
13,286 |
13,286 |
28,286 |
13,286 |
13,286 |
13,286 |
13,286 |
13,286 |
189,432 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
803,337 |
67,919 |
60,904 |
67,919 |
67,919 |
67,919 |
67,919 |
67,919 |
70,257 |
65,581 |
67,919 |
65,581 |
65,581 |
803,337 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
36,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
36,000 |
|
Total |
3,163,770 |
218,010 |
326,239 |
228,010 |
269,510 |
233,010 |
274,510 |
263,010 |
291,848 |
240,672 |
291,709 |
247,871 |
279,371 |
3,163,770 |
03400000 |
SALA REGIONAL DISTRITO
FEDERAL |
3101 |
SERVICIO POSTAL |
50,592 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
50,592 |
3104 |
SERVICIO DE TELEFONIA
CELULAR |
54,000 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
54,000 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
318,780 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
318,780 |
3107 |
SERVICIO DE AGUA |
38,200 |
0 |
6,500 |
0 |
7,200 |
0 |
4,000 |
0 |
4,000 |
0 |
10,000 |
0 |
6,500 |
38,200 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
55,452 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
4,621 |
55,452 |
3110 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
60,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
60,000 |
3111 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
816,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
68,000 |
816,000 |
3409 |
PATENTES, REGALIAS Y OTROS |
58,744 |
0 |
58,744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58,744 |
3411 |
SERVICIOS DE VIGILANCIA |
1,450,842 |
118,247 |
115,591 |
116,919 |
115,591 |
118,247 |
114,263 |
116,919 |
115,591 |
116,919 |
134,185 |
132,857 |
135,513 |
1,450,842 |
3413 |
OTROS SERVICIOS COMERCIALES |
108,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
108,000 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
30,432 |
0 |
0 |
7,608 |
0 |
0 |
7,608 |
0 |
0 |
7,608 |
0 |
0 |
7,608 |
30,432 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
197,891 |
12,653 |
12,653 |
12,653 |
12,653 |
58,708 |
12,653 |
12,653 |
12,653 |
12,653 |
12,653 |
12,653 |
12,653 |
197,891 |
3504 |
MANTENIMIENTO Y
CONSERVACIÓN DE INMUEBLES |
78,460 |
2,282 |
2,282 |
2,282 |
27,820 |
2,282 |
2,282 |
2,282 |
2,282 |
2,282 |
2,282 |
27,820 |
2,282 |
78,460 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
987,663 |
83,604 |
74,251 |
83,604 |
80,487 |
83,604 |
83,604 |
83,604 |
86,722 |
80,487 |
86,722 |
80,487 |
80,487 |
987,663 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
36,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
36,000 |
|
Total |
4,341,056 |
341,688 |
394,923 |
347,968 |
368,653 |
387,743 |
349,312 |
340,360 |
346,150 |
344,851 |
370,744 |
378,719 |
369,945 |
4,341,056 |
03500000 |
SALA REGIONAL TOLUCA |
3101 |
SERVICIO POSTAL |
50,592 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
4,216 |
50,592 |
3104 |
SERVICIO DE TELEFONIA
CELULAR |
54,000 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
4,500 |
54,000 |
3106 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
318,780 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
26,565 |
318,780 |
3107 |
SERVICIO DE AGUA |
24,384 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
0 |
4,064 |
24,384 |
3109 |
SERVICIOS DE CONDUCCIÓN DE
SEÑALES ANALOGICAS Y DIGITALES |
39,432 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
3,286 |
39,432 |
3110 |
SERVICIOS INTEGRALES DE
COMUNICACIÓN |
60,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
60,000 |
3409 |
PATENTES, REGALIAS Y OTROS |
58,744 |
0 |
58,744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58,744 |
3411 |
SERVICIOS DE VIGILANCIA |
589,248 |
45,327 |
45,327 |
45,327 |
45,327 |
45,327 |
45,327 |
45,327 |
45,327 |
45,327 |
60,435 |
60,435 |
60,435 |
589,248 |
3413 |
OTROS SERVICIOS COMERCIALES |
108,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
9,000 |
108,000 |
3501 |
MANTENIMIENTO Y
CONSERVACIÓN DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
14,492 |
0 |
0 |
3,623 |
0 |
0 |
3,623 |
0 |
0 |
3,623 |
0 |
0 |
3,623 |
14,492 |
3502 |
MANTENIMIENTO Y
CONSERVACIÓN DE BIENES INFORMATICOS |
180,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
180,000 |
3503 |
MANTENIMIENTO Y
CONSERVACIÓN DE MAQUINARIA Y EQUIPO |
114,732 |
5,676 |
5,676 |
5,676 |
5,676 |
5,676 |
52,296 |
5,676 |
5,676 |
5,676 |
5,676 |
5,676 |
5,676 |
114,732 |
3505 |
SERVICIOS DE LAVANDERIA,
LIMPIEZA, HIGIENE Y FUMIGACIÓN |
204,096 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
17,008 |
204,096 |
3506 |
MANTENIMIENTO Y
CONSERVACIÓN DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y
FLUVIALES |
36,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
3,000 |
36,000 |
|
Total |
1,852,500 |
138,578 |
201,386 |
142,201 |
142,642 |
138,578 |
192,885 |
138,578 |
142,642 |
142,201 |
157,750 |
153,686 |
161,373 |
1,852,500 |
|
TOTAL GENERAL |
137,097,056 |
25,555,714 |
10,610,900 |
13,447,566 |
12,512,154 |
13,235,284 |
9,456,348 |
8,151,961 |
9,948,700 |
8,717,611 |
8,234,260 |
8,854,162 |
8,372,396 |
137,097,056 |
|