| 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 |
5101 |
MOBILIARIO |
10,495 |
10,495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,495 |
5103 |
EQUIPO EDUCACIONAL Y
RECREATIVO |
15,918 |
15,918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,918 |
|
TOTAL |
26,413 |
26,413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26,413 |
10020000 |
COORDINACIÓN DE RELACIONES
CON ORGANISMOS ELECTORALES |
5101 |
MOBILIARIO |
21,673 |
21,673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21,673 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
24,073 |
24,073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24,073 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
25,318 |
25,318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25,318 |
5305 |
VEHÍCULOS Y EQUIPO
TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVIDORES
PÚBLICOS |
150,000 |
150,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150,000 |
5501 |
HERRAMIENTAS Y MÁQUINA
HERRAMIENTA |
4,009 |
4,009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,009 |
|
TOTAL |
225,073 |
225,073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225,073 |
10030000 |
COORDINACIÓN DE
DOCUMENTACIÓN Y APOYO TÉCNICO |
5101 |
MOBILIARIO |
26,689,924 |
6,957,962 |
0 |
6,957,962 |
39,000 |
1,800,000 |
2,900,000 |
4,535,000 |
1,500,000 |
1,000,000 |
1,000,000 |
0 |
0 |
26,689,924 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
817,182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500,000 |
0 |
317,182 |
817,182 |
5103 |
EQUIPO EDUCACIONAL Y
RECREATIVO |
20,200 |
0 |
0 |
20,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,200 |
5206 |
BIENES INFORMÁTICOS |
637,865 |
0 |
0 |
250,000 |
0 |
0 |
387,865 |
0 |
0 |
0 |
0 |
0 |
0 |
637,865 |
|
TOTAL |
28,165,171 |
6,957,962 |
0 |
7,228,162 |
39,000 |
1,800,000 |
3,287,865 |
4,535,000 |
1,500,000 |
1,000,000 |
1,500,000 |
0 |
317,182 |
28,165,171 |
10040000 |
COORDINACIÓN DE
COMUNICACIÓN SOCIAL |
5101 |
MOBILIARIO |
355,901 |
256,151 |
99,750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
355,901 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
94,500 |
94,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94,500 |
5103 |
EQUIPO EDUCACIONAL Y
RECREATIVO |
814,936 |
814,936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
814,936 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
84,000 |
0 |
27,300 |
6,300 |
50,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84,000 |
5305 |
VEHÍCULOS Y EQUIPO
TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVIDORES
PÚBLICOS |
150,000 |
150,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150,000 |
|
TOTAL |
1,499,337 |
1,315,587 |
127,050 |
6,300 |
50,400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,499,337 |
10050000 |
COORDINACIÓN DE ASUNTOS
JURÍDICOS |
5101 |
MOBILIARIO |
95,476 |
95,476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95,476 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
4,600 |
4,600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,600 |
|
TOTAL |
100,076 |
100,076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100,076 |
02100000 |
CONTRALORÍA INTERNA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5101 |
MOBILIARIO |
13,650 |
13,650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,650 |
|
TOTAL |
13,650 |
13,650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,650 |
02001000 |
CENTRO DE CAPACITACIÓN
JUDICIAL ELECTORAL |
5101 |
MOBILIARIO |
7,068 |
7,068 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,068 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
2,440 |
2,440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,440 |
5103 |
EQUIPO EDUCACIONAL Y
RECREATIVO |
17,673 |
17,673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17,673 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
1,662 |
1,662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,662 |
|
TOTAL |
28,843 |
28,843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28,843 |
02201000 |
DIRECCIÓN GENERAL DE LA
UNIDAD DE CONTROL DE GESTION ADMINISTRATIVA |
5101 |
MOBILIARIO |
165,639 |
165,639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165,639 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
32,695 |
0 |
32,695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32,695 |
5103 |
EQUIPO EDUCACIONAL Y
RECREATIVO |
20,503 |
20,503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20,503 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
7,344 |
7,344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,344 |
5501 |
HERRAMIENTAS Y MÁQUINA
HERRAMIENTA |
2,540 |
2,540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,540 |
|
TOTAL |
228,721 |
196,026 |
32,695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
228,721 |
22020000 |
DIRECCIÓN GENERAL DE LA
UNIDAD DE SISTEMAS |
5206 |
BIENES INFORMÁTICOS |
13,701,433 |
133,336 |
706,007 |
8,916,542 |
3,945,548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13,701,433 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
10,800,000 |
0 |
0 |
10,000,000 |
0 |
0 |
0 |
0 |
800,000 |
0 |
0 |
0 |
0 |
10,800,000 |
|
TOTAL |
24,501,433 |
133,336 |
706,007 |
18,916,542 |
3,945,548 |
0 |
0 |
0 |
800,000 |
0 |
0 |
0 |
0 |
24,501,433 |
02211000 |
DIRECCIÓN GENERAL DE
RECURSOS HUMANOS |
5101 |
MOBILIARIO |
15,490 |
15,490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,490 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
62,731 |
62,731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62,731 |
|
TOTAL |
78,221 |
78,221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78,221 |
02212000 |
DIRECCIÓN GENERAL DE
RECURSOS MATERIALES |
5101 |
MOBILIARIO |
6,683,379 |
6,683,379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6,683,379 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
2,505,000 |
0 |
0 |
1,252,500 |
1,252,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,505,000 |
|
TOTAL |
9,188,379 |
6,683,379 |
0 |
1,252,500 |
1,252,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9,188,379 |
02213000 |
DIRECCIÓN GENERAL DE
MANTENIMIENTO Y SERVICIOS GENERALES |
5101 |
MOBILIARIO |
258,900 |
258,900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258,900 |
5501 |
HERRAMIENTAS Y MÁQUINA
HERRAMIENTA |
50,000 |
0 |
0 |
50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50,000 |
|
TOTAL |
308,900 |
258,900 |
0 |
50,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308,900 |
02220000 |
COORDINACIÓN FINANCIERA |
5101 |
MOBILIARIO |
14,896 |
14,896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14,896 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
15,341 |
15,341 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,341 |
5103 |
EQUIPO EDUCACIONAL Y
RECREATIVO |
2,437 |
2,437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,437 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
1,890 |
1,890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,890 |
|
TOTAL |
34,564 |
34,564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34,564 |
02230000 |
COORDINACIÓN DE SEGURIDAD Y
PROTECCIÓN CIVIL |
5101 |
MOBILIARIO |
61,950 |
61,950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61,950 |
5102 |
EQUIPO DE ADMINISTRACIÓN |
913,500 |
913,500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
913,500 |
5204 |
EQUIPOS Y APARATOS DE
COMUNICACIONES Y TELECOMUNICACIONES |
189,000 |
189,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189,000 |
|
TOTAL |
1,164,450 |
1,164,450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,164,450 |
03100000 |
SALA REGIONAL GUADALAJARA |
5206 |
BIENES INFORMÁTICOS |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
|
TOTAL |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
03100000 |
SALA REGIONAL MONTERREY |
5101 |
MOBILIARIO |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
5206 |
BIENES INFORMÁTICOS |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
|
TOTAL |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
03100000 |
SALA REGIONAL XALAPA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5206 |
BIENES INFORMÁTICOS |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
|
TOTAL |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
03100000 |
SALA REGIONAL DISTRITO
FEDERAL |
5206 |
BIENES INFORMÁTICOS |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
|
TOTAL |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
03100000 |
SALA REGIONAL TOLUCA |
5206 |
BIENES INFORMÁTICOS |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
|
TOTAL |
60,000 |
0 |
60,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60,000 |
|
GRAN TOTAL |
65,863,231 |
17,216,479 |
1,165,752 |
27,453,504 |
5,287,448 |
1,800,000 |
3,287,865 |
4,535,000 |
2,300,000 |
1,000,000 |
1,500,000 |
0 |
317,182 |
65,863,231 |
|