| NOMBRE CORTO | DESCRIPCIÓN | ||||||||||||||||
| a69_f31_a | |||||||||||||||||
| Ejercicio | Fecha de inicio del periodo que se informa | Fecha de término del periodo que se informa | Clave del capítulo, con base en la clasificación por objeto del gasto | Clave del concepto, con base en la clasificación por objeto del gasto | Clave de la partida, con base en la clasificación por objeto del gasto | Denominación del capítulo, concepto y partida | Gasto aprobado por capítulo, concepto y partida | Gasto modificado por capítulo, concepto y partida | Gasto comprometido por capítulo, concepto y partida | Gasto devengado por capítulo, concepto y partida | Gasto ejercido por capítulo, concepto y partida | Gasto pagado por capítulo, concepto y partida | Justificación de la modificación del presupuesto, en su caso | Hipervínculo al Estado analítico del ejercicio del Presupuesto de Egresos | Área(s) responsable(s) que genera(n), posee(n), publica(n) y actualizan la información | Fecha de Actualización | Nota |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2440 | Madera y productos de madera | 6547.56 | 6633.6 | 172.13 | 172.13 | 172.13 | 172.13 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4100 | 4100 | 4153 | hospital de niño DIF | 150000 | 105000 | 19800 | 19800 | 19800 | 19800 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4100 | 4100 | 4152 | C.R.I.R.H | 53360.08 | 98360 | 71940 | 71940 | 71940 | 71940 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4100 | 4100 | 4151 | subprocuraduria de la defensa del menor | 63360 | 63360 | 25179 | 25179 | 25179 | 25179 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3992 | examenes antidoping | 0 | 2350.02 | 4700.09 | 4700.09 | 4700.09 | 4700.09 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3990 | Otros servicios generales | 0 | 2350.02 | 4700.09 | 4700.09 | 4700.09 | 4700.09 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3981 | Impuestos sobre nominas y otros que se deriven de | 498668 | 498668 | 422719 | 422719 | 422719 | 422719 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4000 | 4000 | 4000 | Transferencias, asignaciones, suel | 303620.08 | 303620.08 | 145889 | 145889 | 145889 | 145889 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3980 | Impuestos sobre nominas y otros que se deriven de | 498668 | 498668 | 422719 | 422719 | 422719 | 422719 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3951 | Penas, multas, accesorios y actualizaciones | 9999.96 | 9999.96 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3950 | Penas, multas, accesorios y actualizaciones | 9999.96 | 9999.96 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3922 | placas y tarjetas de circulacion vehicular | 149622.04 | 127278.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3921 | Impuestos y derechos | 83941.08 | 106824.6 | 35883.83 | 35883.83 | 35883.83 | 35883.83 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3920 | Impuestos y derechos | 233563.12 | 370345.54 | 53417.53 | 53417.53 | 53417.53 | 53417.53 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3900 | 3900 | 3923 | pago derechos a la conagua | 0 | 136242.9 | 17534 | 17534 | 17534 | 17534 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3841 | Exposiciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3840 | Exposiciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3831 | Congreso y conveciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3821 | Gastos de orden social y cultural | 219499.5 | 240084.78 | 237287.78 | 237287.78 | 237287.78 | 237287.78 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3820 | Gastos de orden social y cultural | 219499.5 | 240084.78 | 237287.78 | 237287.78 | 237287.78 | 237287.78 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3811 | Gastos de ceremonial | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3830 | Congreso y conveciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3800 | 3800 | 3810 | Gastos de ceremonial | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3700 | 3700 | 3791 | Otros servicios de traslado y hospedaje | 56191.92 | 56191.92 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3700 | 3700 | 3790 | Otros servicios de traslado y hospedaje | 56191.92 | 56191.92 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3700 | 3700 | 3750 | Viaticos en el pais | 39803.28 | 39803.28 | 3334 | 3334 | 3334 | 3334 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3700 | 3700 | 3721 | Pasajes terrestres | 14385.48 | 14385.48 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3700 | 3700 | 3720 | Pasajes terrestres | 14385.48 | 14385.48 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3700 | 3700 | 3751 | Viaticos en el pais | 39803.28 | 39803.28 | 3334 | 3334 | 3334 | 3334 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3661 | Servicio de creacion y difusion de contenido exclusivo | 27600 | 26100 | 3824.52 | 3824.52 | 3824.52 | 3824.52 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3660 | Servicio de creacion y difusion de contenido exclusivo | 27600 | 26100 | 3824.52 | 3824.52 | 3824.52 | 3824.52 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3631 | servicos de creatividad, preproduccion y produccion | 14824.56 | 16736.82 | 15298.08 | 15298.08 | 15298.08 | 15298.08 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3621 | Difusion por radio, television y otros medios de m | 0 | 597 | 1194 | 1194 | 1194 | 1194 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3620 | Difusion por radio, television y otros medios de m | 0 | 597 | 1194 | 1194 | 1194 | 1194 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3611 | Difusion por radio, television y otros medios de m | 47216.04 | 48716.04 | 49220.4 | 49220.4 | 49220.4 | 49220.4 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3630 | servicos de creatividad, preproduccion y produccion | 14824.56 | 16736.82 | 15298.08 | 15298.08 | 15298.08 | 15298.08 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3600 | 3600 | 3610 | Difusion por radio, television y otros medios de m | 47216.04 | 48716.04 | 49220.4 | 49220.4 | 49220.4 | 49220.4 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3591 | Servicios de jardineria y fumigacion | 20000.04 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3590 | Servicios de jardineria y fumigacion | 20000.04 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3580 | Servicios de limpieza y manejo de desechos | 1235564.8 | 1235564.8 | 367455.07 | 367455.07 | 367455.07 | 367455.07 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3571 | Instalacion, reparacion y mantenimiento de maqu | 129591.24 | 129591.24 | 77419.23 | 77419.23 | 77419.23 | 77419.23 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3570 | Instalacion, reparacion y mantenimiento de maqu | 129591.24 | 129591.24 | 77419.23 | 77419.23 | 77419.23 | 77419.23 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3581 | Servicios de limpieza y manejo de desechos | 1235564.8 | 1235564.8 | 367455.07 | 367455.07 | 367455.07 | 367455.07 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6200 | 6200 | 6221 | Edificación no habitacional | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6200 | 6200 | 6220 | Edificación no habitacional | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6200 | 6200 | 6271 | Instalaciones y equipamento en construcciones | 200000 | 200000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6200 | 6200 | 6241 | Division de terrenos y construccion de obras de ur en bienes propios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6200 | 6200 | 6240 | Division de terrenos y construccion de obras de ur en bienes propios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6100 | 6100 | 6161 | otras construcciones de ingenieros civil u obra | 0 | 81588 | 163176.04 | 163176.04 | 163176.04 | 163176.04 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6200 | 6200 | 6270 | Instalaciones y equipamento en construcciones | 200000 | 200000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3561 | Reparacion y mantenimiento de equipo de defensa | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3560 | Reparacion y mantenimiento de equipo de defensa | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3551 | Reparacion y mantenimiento de equiipo de transpo | 1449047.8 | 1634400.34 | 735873.82 | 735873.82 | 735873.82 | 735873.82 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3541 | Instalacion, reparacion y mantenimiento de equipo | 5642.4 | 5642.4 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3540 | Instalacion, reparacion y mantenimiento de equipo | 5642.4 | 5642.4 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3531 | Instalacion, reparacion y mantenimiento de equipo | 42420.6 | 42420.6 | 6328.28 | 6328.28 | 6328.28 | 6328.28 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6100 | 6100 | 6160 | otras construcciones de ingenieros civil u obra | 0 | 81588 | 163176.04 | 163176.04 | 163176.04 | 163176.04 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6100 | 6100 | 6151 | Construccion de vias de comunicación | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3550 | Reparacion y mantenimiento de equiipo de transpo | 1449047.8 | 1634400.34 | 735873.82 | 735873.82 | 735873.82 | 735873.82 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6100 | 6100 | 6150 | Construccion de vias de comunicación | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6100 | 6100 | 6141 | Division de terrenos y construccion de obras de Bienes de dominio publico | 11632333.48 | 14824251.7 | 7817679.49 | 6680026.73 | 6680026.73 | 6680026.73 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6100 | 6100 | 6140 | Division de terrenos y construccion de obras de Bienes de dominio publico | 11632333.48 | 14824251.7 | 7817679.49 | 6680026.73 | 6680026.73 | 6680026.73 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6000 | 6000 | 6130 | Construccion de obras para el abastecimiento de | 2110896 | 2110896 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6000 | 6000 | 6111 | Edificacion habitacional | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6000 | 6000 | 6110 | Edificacion habitacional | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6000 | 6000 | 6131 | Construccion de obras para el abastecimiento de | 2110896 | 2110896 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 6000 | 6000 | 6000 | Inversion Publica | 13943229.48 | 17216735.7 | 7980855.53 | 6843202.77 | 6843202.77 | 6843202.77 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5900 | 5900 | 5971 | Licencias informaticas e intelectuales | 15000 | 15000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5900 | 5900 | 5970 | Licencias informaticas e intelectuales | 15000 | 15000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5900 | 5900 | 5910 | Software | 80000 | 80000.04 | 48500.01 | 48500.01 | 48500.01 | 48500.01 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5691 | Otros equipos | 454711.84 | 299496.94 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5690 | Otros equipos | 454711.84 | 299496.94 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5900 | 5900 | 5911 | Software | 80000 | 80000.04 | 48500.01 | 48500.01 | 48500.01 | 48500.01 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5671 | Herramientas y maquinas-herramientas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5670 | Herramientas y maquinas-herramientas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 4541 | Equipo de comunicacion y telecomunicacion | 1312999.96 | 2744162.44 | 2571150 | 2482000 | 2482000 | 2482000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5631 | Maquinaria y equipo de construccion | 2064338.08 | 2064338 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5630 | Maquinaria y equipo de construccion | 2064338.08 | 2064338 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5621 | Maquinaria y equipo industrial | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5650 | Equipo de comunicacion y telecomunicacion | 1312999.96 | 2744162.44 | 2571150 | 2482000 | 2482000 | 2482000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5600 | 5600 | 5620 | Maquinaria y equipo industrial | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5500 | 5500 | 5511 | Equipo de defensa y seguridad | 0 | 97384.32 | 194768.64 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5500 | 5500 | 5510 | Equipo de defensa y seguridad | 0 | 97384.32 | 194768.64 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5400 | 5400 | 5490 | Otros equipos de transporte | 0 | 80899.98 | 161800 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5400 | 5400 | 5411 | Vehiculo y equipo terrestre | 2292000 | 3412380.9 | 2240761.89 | 1249561.9 | 1249561.9 | 1249561.9 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5400 | 5400 | 5410 | Vehiculos y equipo terrestre | 2292000 | 3412380.9 | 2240761.89 | 1249561.9 | 1249561.9 | 1249561.9 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5400 | 5400 | 5491 | Otros equipos de transporte | 0 | 80899.98 | 161800 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5300 | 5300 | 5311 | Equipo medico y de laboratorio | 43500 | 83500.02 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5300 | 5300 | 5310 | Equipo medico y de laboratorio | 43500 | 83500.02 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5200 | 5200 | 5291 | otro mobiliario y equipo educacional y recreativo | 6249 | 6249 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5200 | 5200 | 5231 | Camaras fotograficas y de video | 166223.8 | 281991.1 | 243034.46 | 11499 | 11499 | 11499 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5200 | 5200 | 5230 | Camaras fotograficas y de video | 166223.8 | 281991.1 | 243034.46 | 11499 | 11499 | 11499 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5200 | 5200 | 5211 | Equipo y aparatos audivisuales | 50310 | 49713 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5200 | 5200 | 5290 | otro mobiliario y equipo educacional y recreativo | 6249 | 6249 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5200 | 5200 | 5210 | Equipos y aparatos audiovisuales | 50310 | 49713 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5191 | Otros mobiliarios y equipos de administracion | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5190 | Otros mobiliarios y equipos de administracion | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5150 | Equipo de computo y de tecnologia de la informac | 162564.96 | 162564.96 | 22416 | 22416 | 22416 | 22416 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5121 | Muebles, excepto de oficina y estanteria | 16945.8 | 16445.82 | 3846 | 3846 | 3846 | 3846 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5120 | Muebles, excepto de oficina y estanteria | 16945.8 | 16445.82 | 3846 | 3846 | 3846 | 3846 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5151 | Equipo de computo y de tecnologia de la informac | 162564.96 | 162564.96 | 22416 | 22416 | 22416 | 22416 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5111 | Muebles de oficina y estanteria | 22237.92 | 22237.92 | 6598 | 6598 | 6598 | 6598 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5100 | 5100 | 5110 | Muebles de oficina y estanteria | 22237.92 | 22237.92 | 6598 | 6598 | 6598 | 6598 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 5000 | 5000 | 5000 | Bienes muebles, inmuebles e intang | 6687081.4 | 9416364.52 | 5492875 | 3824420.91 | 3824420.91 | 3824420.91 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4500 | 4500 | 4590 | Otras pensiones y jubilaciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4511 | Pensiones | 78000 | 78000 | 31818 | 31818 | 31818 | 31818 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4510 | Pensiones | 78000 | 78000 | 31818 | 31818 | 31818 | 31818 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4500 | 4500 | 4591 | Otras pensiones y jubilaciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4431 | Ayudas sociales a instituciones de enseñanza | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4430 | Ayudas sociales a instituciones de enseñanza | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4421 | Becas y otras ayudas para programas de capacitac | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4411 | Ayudas sociales a personas | 567845.34 | 1828162.14 | 988726.52 | 988726.52 | 988726.52 | 988726.52 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4410 | Ayudas sociales a personas | 567845.34 | 1828162.14 | 988726.52 | 988726.52 | 988726.52 | 988726.52 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4100 | 4100 | 4154 | Alimentacion de policias, bomberos e internos | 36900 | 36900 | 28970 | 28970 | 28970 | 28970 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 4400 | 4400 | 4420 | Becas y otras ayudas para programas de capacitac | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2420 | Cemento y productos de concreto | 33646.8 | 137880.12 | 208466.62 | 208466.62 | 208466.62 | 208466.62 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2411 | Productos minerales no metalicos | 87444 | 139938 | 112288 | 112288 | 112288 | 112288 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2410 | Productos minerales no metalicos | 87444 | 139938 | 112288 | 112288 | 112288 | 112288 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2310 | Productos alimenticios, agropecuarios y forestales | 110225.04 | 110225.04 | 28000 | 28000 | 28000 | 28000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2231 | Utensilios para el servicio de alimentacion | 11426.88 | 11426.88 | 2092.5 | 2092.5 | 2092.5 | 2092.5 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2230 | Utensilios para el servicio de alimentacion | 11426.88 | 11426.88 | 2092.5 | 2092.5 | 2092.5 | 2092.5 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2311 | Productos alimenticios, agropecuarios y forestales | 110225.04 | 110225.04 | 28000 | 28000 | 28000 | 28000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2491 | Otros materiales y articulos de construccion y reparac | 73329.48 | 73329.48 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2490 | Otros materiales y articulos de construccion y reparac | 73329.48 | 73329.48 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2481 | Materiales complementarios | 155885.4 | 155885.4 | 17783.54 | 17783.54 | 17783.54 | 17783.54 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2471 | Articulos metalicos para la construccion | 165 | 88405.5 | 176646 | 176646 | 176646 | 176646 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2470 | Articulos metalicos para la construccion | 165 | 88405.5 | 176646 | 176646 | 176646 | 176646 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2461 | Material electrico y electronico | 299760.6 | 401018.16 | 348735.62 | 348735.62 | 348735.62 | 348735.62 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2480 | Materiales complementarios | 155885.4 | 155885.4 | 17783.54 | 17783.54 | 17783.54 | 17783.54 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2221 | Productos alimenticios para animales | 182199.96 | 182700 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2220 | Productos alimenticios para animales | 182199.96 | 182700 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2211 | Productos alimenticios para personas | 392908.44 | 395408.46 | 307681.27 | 307681.27 | 307681.27 | 307681.27 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2181 | Materiales para el registro e identificacion de bienes | 63899.5 | 63899.5 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2180 | Materiales para el registro e identificacion de bienes | 63899.5 | 63899.5 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2171 | Materiales y utiles de enseñanza | 1910.52 | 1910.52 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2200 | 2200 | 2210 | Productos alimenticios para personas | 392908.44 | 395408.46 | 307681.27 | 307681.27 | 307681.27 | 307681.27 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2600 | 2600 | 2611 | Combustibles, lubricantes y aditivos | 2496939.6 | 2500899.6 | 1578233.93 | 1578233.93 | 1578233.93 | 1578233.93 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2600 | 2600 | 2610 | Combustibles, lubricantes y aditivos | 2496939.6 | 2500899.6 | 1578233.93 | 1578233.93 | 1578233.93 | 1578233.93 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2591 | Otros productos quimicos | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2561 | Fibras sinteticas hules, plasticos y derivados | 2000.04 | 2000.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2560 | Fibras sinteticas, hules plasticos y derivados | 2000.04 | 2000.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2541 | Materiales, accesorios y suministros medicos | 167838.12 | 167838.12 | 64964.64 | 64964.64 | 64964.64 | 64964.64 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2590 | Otros productos quimicos | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2170 | Materiales y utiles de enseñanza | 1910.52 | 1910.52 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2161 | Material de limpieza | 56378.04 | 56378.04 | 8371.4 | 8371.4 | 8371.4 | 8371.4 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2160 | Material de limpieza | 56378.04 | 56378.04 | 8371.4 | 8371.4 | 8371.4 | 8371.4 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2150 | Material impreso e informacion digital | 4946.28 | 4446.3 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2141 | Materiales, utiles y equipo menores de tecnologia | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2140 | Materiales, utiles y equipo menores de tecnologia | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2151 | Material impreso e informacion digital | 4946.28 | 4446.3 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3471 | Fletes y maniobras | 26088 | 22837.98 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3470 | Fletes y maniobras | 26088 | 22837.98 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3451 | Seguro de bienes patrimoniales | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3431 | servicios de recaudacion, traslado y custodia de vi | 872.04 | 872.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3430 | servicios de recaudacion, traslado y custodia de vi | 872.04 | 872.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3341 | Servicios de capacitacion | 409923.96 | 502923.96 | 70000 | 70000 | 70000 | 70000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3450 | Seguro de bienes patrimoniales | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2131 | Material estadistico y geografico | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2130 | Material estadistico y geografico | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2121 | Materiales y utiles de impresión y reproduccion | 117828.84 | 134861.94 | 115947.1 | 115947.1 | 115947.1 | 115947.1 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2111 | Materiales, utiles y equipos menores de oficina | 324985.8 | 327925.5 | 185302.47 | 185302.47 | 185302.47 | 185302.47 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2110 | Materiales, utiles y equipos menores de oficina | 324985.8 | 327925.5 | 185302.47 | 185302.47 | 185302.47 | 185302.47 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2000 | 2000 | 2000 | Materiales y suministros | 6097529.24 | 6532232.72 | 3879325.08 | 3448718.12 | 3448718.12 | 3448718.12 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2100 | 2100 | 2120 | Materiales y utiles de impresión y reproduccion | 117828.84 | 134861.94 | 115947.1 | 115947.1 | 115947.1 | 115947.1 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3291 | Otros arrendamientos | 482296 | 292295.98 | 81705.61 | 81705.61 | 81705.61 | 81705.61 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3290 | Otros arrendamientos | 482296 | 292295.98 | 81705.61 | 81705.61 | 81705.61 | 81705.61 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3271 | Arrendamiento de activos intangibles | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3261 | Arrendamiento de maquinaria, otros equipos y herram | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3260 | Arrendamiento de maquinaria, otros equipos y herram | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3151 | Arrendamiento de equipo de transporte | 98584.08 | 98584.08 | 28420 | 28420 | 28420 | 28420 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3270 | Arrendamiento de activos intangibles | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1600 | 1600 | 1611 | Previsiones de carácter laboral, economica y de su | 33999.96 | 31499.94 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1600 | 1600 | 1610 | Previsiones de carácter laboral, economica y de su | 33999.96 | 31499.94 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1591 | Otras prestaciones sociales y economicas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1531 | Prestaciones y haberes de retiro | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1530 | Prestaciones y haberes de retiro | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1521 | Indemnizaciones | 490790 | 877599.8 | 289544.96 | 289544.96 | 289544.96 | 289544.96 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1590 | Otras prestaciones sociales y economicas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3171 | Servicios de acceso de internet, redes y procesand | 52731.52 | 52731.52 | 24000 | 24000 | 24000 | 24000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3170 | Servicios de acceso de internet, redes y procesand | 52731.52 | 52731.52 | 24000 | 24000 | 24000 | 24000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3141 | Telefonia tradicional | 86608.32 | 86644.32 | 42924 | 42924 | 42924 | 42924 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3131 | Agua | 29868 | 307793.5 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3130 | Agua | 29868 | 307793.5 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3121 | Gas | 16995.12 | 16995.12 | 3198.8 | 3198.8 | 3198.8 | 3198.8 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3140 | Telefonia tradicional | 86608.32 | 86644.32 | 42924 | 42924 | 42924 | 42924 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1520 | Indemnizaciones | 490790 | 877599.8 | 289544.96 | 289544.96 | 289544.96 | 289544.96 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1545 | Despensas personal | 10143.96 | 10143.96 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1500 | 1500 | 1540 | Prestaciones contractuales | 10143.96 | 10143.96 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1400 | 1400 | 1440 | Aportaciones para seguros | 259380.36 | 259380.36 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1400 | 1400 | 1411 | Aportaciones de seguridad social | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1400 | 1400 | 1410 | Aportaciones de seguridad social | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1400 | 1400 | 1441 | Aportaciones para seguros | 259380.36 | 259380.36 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3411 | Servicios financieros y bancarios | 10557.36 | 10557.36 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3410 | Servicios financieros y bancarios | 10557.36 | 10557.36 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3391 | servicios profesionales, cientificos y tecnicos integra | 80000 | 80000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3361 | Servicios de apoyo administrativo, fotocopiado e ir | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3360 | Servicios de apoyo administrativo, traduccion, foto | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2980 | Refacciones y accesorios menores de maquinaria | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3390 | servicios profesionales, cientificos y tecnicos integra | 80000 | 80000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1300 | 1300 | 1341 | Compensaciones | 125000 | 125000 | 68021 | 68021 | 68021 | 68021 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1300 | 1300 | 1340 | Compensaciones | 125000 | 125000 | 68021 | 68021 | 68021 | 68021 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1300 | 1300 | 1331 | Horas Extraordinarias | 48000 | 48000 | 13927 | 13927 | 13927 | 13927 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1300 | 1300 | 1321 | Primas de vacaciones, dominical y gratificacion de | 3861300.91 | 3838048.63 | 22275 | 22275 | 22275 | 22275 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1300 | 1300 | 1320 | Primas de vacaciones, dominical y gratificacion de | 3861300.91 | 3838048.63 | 22275 | 22275 | 22275 | 22275 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1200 | 1200 | 1221 | Sueldo base al personal eventual | 500000 | 502500.02 | 302476 | 302476 | 302476 | 302476 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1300 | 1300 | 1330 | Horas Extraordinarias | 48000 | 48000 | 13927 | 13927 | 13927 | 13927 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2930 | Refacciones y accesorios menores de mobiliario | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2921 | Refacciones y accesorios menores de edificios | 8000.04 | 6000.06 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2920 | Refacciones y accesorios menores de edificios | 8000.04 | 6000.06 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2931 | Refacciones y accesorios menores de mobiliario | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2910 | Herramientas Menores | 75228.36 | 75228.36 | 5614.61 | 5614.61 | 5614.61 | 5614.61 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2910 | Herramientas Menores | 75228.36 | 75228.36 | 5614.61 | 5614.61 | 5614.61 | 5614.61 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2800 | 2800 | 2831 | Prendas de proteccion para seguridad publica y | 230000 | 230000 | 228999 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2800 | 2800 | 2821 | Materiales de seguridad publica | 417935.53 | 424507.51 | 38429.21 | 38429.21 | 38429.21 | 38429.21 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2800 | 2800 | 2820 | Materiales de seguridad publica | 417935.53 | 424507.51 | 38429.21 | 38429.21 | 38429.21 | 38429.21 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2741 | Productos textiles | 375 | 375 | 11774.98 | 11774.98 | 11774.98 | 11774.98 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2800 | 2800 | 2830 | Prendas de proteccion para seguridad publica y | 230000 | 230000 | 228999 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1200 | 1200 | 1220 | Sueldo base al personal eventual | 500000 | 502500.02 | 302476 | 302476 | 302476 | 302476 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1200 | 1200 | 1211 | Honorarios asimilables a salarios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1200 | 1200 | 1210 | Honorarios asimilables a salarios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1100 | 1100 | 1130 | Sueldos base al personal permanente | 22813310.91 | 22699753.41 | 9540170 | 9540170 | 9540170 | 9540170 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1100 | 1100 | 1111 | Dietas | 4008747.84 | 4008747.84 | 1956407 | 1956407 | 1956407 | 1956407 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1100 | 1100 | 1110 | Dietas | 4008747.84 | 4008747.84 | 1956407 | 1956407 | 1956407 | 1956407 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 1100 | 1100 | 1131 | Sueldos base al personal permanente | 22813310.91 | 22699753.41 | 9540170 | 9540170 | 9540170 | 9540170 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2740 | Productos textiles | 375 | 375 | 11774.98 | 11774.98 | 11774.98 | 11774.98 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2731 | Articulos deportivos | 23625 | 23538.96 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2730 | Articulos deportivos | 23625 | 23538.96 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2720 | Prendas de seguridad y proteccion personal | 20000.04 | 20000.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2711 | Vestuario y uniformes | 353214.77 | 454018.79 | 402595.28 | 200987.28 | 200987.28 | 200987.28 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2710 | Vestuario y uniformes | 353214.77 | 454018.79 | 402595.28 | 200987.28 | 200987.28 | 200987.28 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2700 | 2700 | 2721 | Prendas de seguridad y proteccion personal | 20000.04 | 20000.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3250 | Arrendamiento de equipo de transporte | 98584.08 | 98584.08 | 28420 | 28420 | 28420 | 28420 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3231 | Arrendamiento de mobiliario y equipo de administra | 24597.84 | 24597.84 | 1183.2 | 1183.2 | 1183.2 | 1183.2 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3200 | 3200 | 3230 | Arrendamiento de mobiliario y equipo de administra | 24597.84 | 24597.84 | 1183.2 | 1183.2 | 1183.2 | 1183.2 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3190 | Servicios integrales y otros servicios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3181 | Servicios postales y telegraficos | 1527.96 | 1527.92 | 1387.13 | 1387.13 | 1387.13 | 1387.13 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3180 | Servicios postales y telegraficos | 1527.96 | 1527.92 | 1387.13 | 1387.13 | 1387.13 | 1387.13 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3191 | Servicios integrales y otros servicios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3120 | Gas | 16995.12 | 16995.12 | 3198.8 | 3198.8 | 3198.8 | 3198.8 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3111 | Energia electrica | 10667066.52 | 10762690.5 | 6611702 | 6611702 | 6611702 | 6611702 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3100 | 3100 | 3110 | Energia electrica | 10667066.52 | 10762690.5 | 6611702 | 6611702 | 6611702 | 6611702 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2991 | Refacciones y accesorios menores otros bienes m | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2990 | Refacciones y accesorios menores otros bienes m | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2981 | Refacciones y accesorios menores de maquinaria | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3000 | 3000 | 3000 | Servicios Generales | 16360075.38 | 16785285.3 | 9010062.08 | 9010062.08 | 9010062.08 | 9010062.08 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3530 | Instalacion, reparacion y mantenimiento de equipo | 42420.6 | 42420.6 | 6328.28 | 6328.28 | 6328.28 | 6328.28 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3521 | Instalacion, reparacion y mantenimiento de mobiliar | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3520 | Instalacion, reparacion y mantenimiento de mobiliar | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3510 | Conservacion y mantenimiento menor de inmueble | 95139 | 101433.96 | 76966.79 | 76966.79 | 76966.79 | 76966.79 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3491 | Servicios financieros, bancarios y comerciales int | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3400 | 3400 | 3490 | Servicios financieros, bancarios y comerciales int | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3500 | 3500 | 3511 | Conservacion y mantenimiento menor de inmueble | 95139 | 101433.96 | 76966.79 | 76966.79 | 76966.79 | 76966.79 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3340 | Servicios de capacitacion | 409923.96 | 502923.96 | 70000 | 70000 | 70000 | 70000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3331 | Servicios de consultoria administrativa, procesos | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3330 | Servicios de consultoria administrativa, procesos | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3320 | Servicios de diseño, arquitectura, ingenieria y activ | 25599.98 | 25599.96 | 3502.47 | 3502.47 | 3502.47 | 3502.47 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3311 | Servicios legales, de contabilidad, auditoria y relac | 207600.98 | 282600.96 | 87000 | 87000 | 87000 | 87000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3310 | Servicios legales, de contabilidad, auditoria y relac | 207600.98 | 282600.96 | 87000 | 87000 | 87000 | 87000 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 3300 | 3300 | 3321 | Servicios de diseño, arquitectura, ingenieria y activ | 25599.98 | 25599.96 | 3502.47 | 3502.47 | 3502.47 | 3502.47 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2961 | Refacciones y accesorios menores de equipo de | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2960 | Refacciones y accesorios menores de equipo de | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2951 | Refacciones y accesorios menores de equipo de | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2941 | Refacciones y accesorios menores de equipo de | 144769.44 | 97384.74 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2940 | Refacciones y accesorios menores de equipo de | 144769.44 | 97384.74 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2540 | Materiales, accesorios y suministros medicos | 167838.12 | 167838.12 | 64964.64 | 64964.64 | 64964.64 | 64964.64 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2900 | 2900 | 2950 | Refacciones y accesorios menores de equipo de | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2531 | Medicinas y productos farmaceuticos | 193001 | 190500.98 | 19999 | 19999 | 19999 | 19999 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2530 | Medicinas y productos farmaceuticos | 193001 | 190500.98 | 19999 | 19999 | 19999 | 19999 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2521 | Fertilizantes, pesticidas y otros agroquimicos | 0 | 6379.98 | 12760 | 12760 | 12760 | 12760 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2511 | Productos químicos básicos | 2824.92 | 2824.9 | 1235.8 | 1235.8 | 1235.8 | 1235.8 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2510 | Productos químicos básicos | 2824.92 | 2824.9 | 1235.8 | 1235.8 | 1235.8 | 1235.8 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2460 | Material electrico y electronico | 299760.6 | 401018.16 | 348735.62 | 348735.62 | 348735.62 | 348735.62 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2500 | 2500 | 2520 | Fertilizantes, pesticidas y otros agroquimicos | 0 | 6379.98 | 12760 | 12760 | 12760 | 12760 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2451 | Vidrio y Producto de vidrio | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2450 | Vidrio y Producto de vidrio | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2441 | Madera y productos de madera | 6547.56 | 6633.6 | 172.13 | 172.13 | 172.13 | 172.13 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2431 | Cal, yeso y productos de yeso | 8226 | 8226 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2430 | Cal, yeso y productos de yeso | 8226 | 8226 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/04/2024 | 30/06/2024 | 2400 | 2400 | 2421 | Cemento y productos de concreto | 33646.8 | 137880.12 | 208466.62 | 208466.62 | 208466.62 | 208466.62 | https://drive.google.com/file/d/1wDvCZTgPTXfRMPGLvJGYHxFY3-HSoYz8/view?usp=sharing | Tesoreria | 30/06/2024 | NA | |
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2730 | Articulos deportivos | 34000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2731 | Articulos deportivos | 34000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2910 | Herramientas Menores | 42000 | 79827.89 | 79827.89 | 79827.89 | 79827.89 | 79827.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2740 | Productos textiles | 0 | 11774.98 | 11774.98 | 11774.98 | 11774.98 | 11774.98 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2741 | Productos textiles | 0 | 11774.98 | 11774.98 | 11774.98 | 11774.98 | 11774.98 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2800 | 2800 | 2830 | Prendas de proteccion para seguridad publica y | 30000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2800 | 2800 | 2831 | Prendas de proteccion para seguridad publica y | 30000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3831 | Congreso y conveciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3840 | Exposiciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3841 | Exposiciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3920 | Impuestos y derechos | 160000 | 384668.26 | 384668.26 | 384668.26 | 384668.26 | 384668.26 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3921 | Impuestos y derechos | 67974 | 90978.26 | 90978.26 | 90978.26 | 90978.26 | 90978.26 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3950 | Penas, multas, accesorios y actualizaciones | 10000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3951 | Penas, multas, accesorios y actualizaciones | 10000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2941 | Refacciones y accesorios menores de equipo de | 20812 | 13033.8 | 13033.8 | 13033.8 | 13033.8 | 13033.8 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2910 | Herramientas Menores | 42000 | 79827.89 | 79827.89 | 79827.89 | 79827.89 | 79827.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2920 | Refacciones y accesorios menores de edificios | 8000 | 1916.5 | 1916.5 | 1916.5 | 1916.5 | 1916.5 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2921 | Refacciones y accesorios menores de edificios | 8000 | 1916.5 | 1916.5 | 1916.5 | 1916.5 | 1916.5 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2930 | Refacciones y accesorios menores de mobiliario | 14188 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2931 | Refacciones y accesorios menores de mobiliario | 14188 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2940 | Refacciones y accesorios menores de equipo de | 20812 | 13033.8 | 13033.8 | 13033.8 | 13033.8 | 13033.8 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3991 | Otros servicios generales | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3980 | Impuestos sobre nominas y otros que se deriven de | 545000 | 604920 | 604920 | 604920 | 604920 | 604920 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3981 | Impuestos sobre nominas y otros que se deriven de | 545000 | 604920 | 604920 | 604920 | 604920 | 604920 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3900 | 3900 | 3990 | Otros servicios generales | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4000 | 4000 | 4000 | Transferencias, asignaciones, suel | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4100 | 4100 | 4150 | Transferencias, internas otorgadas a entidades | 288620 | 274138 | 274138 | 274138 | 274138 | 274138 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4100 | 4100 | 4154 | Subprocuraduria de la defensa del menor | 63360 | 50358 | 50358 | 50358 | 50358 | 50358 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2961 | Refacciones y accesorios menores de equipo de | 135000 | 34769.36 | 34769.36 | 34769.36 | 34769.36 | 34769.36 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2950 | Refacciones y accesorios menores de equipo de | 20000.04 | 20000.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2951 | Refacciones y accesorios menores de equipo de | 20000.04 | 20000.04 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2960 | Refacciones y accesorios menores de equipo de | 135000 | 34769.36 | 34769.36 | 34769.36 | 34769.36 | 34769.36 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2980 | Refacciones y accesorios menores de maquinaria | 7000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2981 | Refacciones y accesorios menores de maquinaria | 7000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2990 | Refacciones y accesorios menores otros bienes m | 7100 | 7100 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4410 | Ayudas sociales a personas | 3807163.35 | 2665611.3 | 2390146.69 | 2390146.69 | 2390146.69 | 2390146.69 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4100 | 4100 | 4155 | D.I.F. Estatal | 53360 | 39600 | 39600 | 39600 | 39600 | 39600 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4100 | 4100 | 4156 | C.R.I.R.H | 150000 | 143880 | 143880 | 143880 | 143880 | 143880 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4100 | 4100 | 4157 | Alimentacion de policias, bomberos e internos | 21900 | 40300 | 40300 | 40300 | 40300 | 40300 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4411 | Ayudas sociales a personas | 3807163.35 | 2665611.3 | 2390146.69 | 2390146.69 | 2390146.69 | 2390146.69 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4420 | Becas y otras ayudas para programas de capacitac | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4421 | Becas y otras ayudas para programas de capacitac | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3111 | Energia electrica | 12639541.24 | 8849619 | 8849619 | 8849619 | 8849619 | 8849619 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1100 | 1100 | 1110 | Dietas | 1002186.98 | 1002186.96 | 1011749 | 1011749 | 1011749 | 1011749 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | NA | |
| 2024 | 01/01/2024 | 31/03/2024 | 1100 | 1100 | 1111 | Dietas | 1002186.98 | 1002186.96 | 1011749 | 1011749 | 1011749 | 1011749 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2900 | 2900 | 2991 | Refacciones y accesorios menores otros bienes m | 7100 | 7100 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3000 | 3000 | 3000 | Servicios Generales | 17662252.24 | 1712176.41 | 17028341.89 | 17028341.89 | 17028341.89 | 17028341.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3110 | Energia electrica | 12639541.24 | 8849619 | 8849619 | 8849619 | 8849619 | 8849619 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3120 | Gas | 15000 | 5810.23 | 5810.23 | 5810.23 | 5810.23 | 5810.23 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3121 | Gas | 15000 | 5810.23 | 5810.23 | 5810.23 | 5810.23 | 5810.23 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3130 | Agua | 49510 | 247151.31 | 247151.31 | 247151.31 | 247151.31 | 247151.31 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4511 | Pensiones | 78000 | 72732 | 72732 | 72732 | 72732 | 72732 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4430 | Ayudas sociales a instituciones de enseñanza | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4431 | Ayudas sociales a instituciones de enseñanza | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4400 | 4400 | 4510 | Pensiones | 78000 | 72732 | 72732 | 72732 | 72732 | 72732 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4500 | 4500 | 4590 | Otras pensiones y jubilaciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 4500 | 4500 | 4591 | Otras pensiones y jubilaciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5000 | 5000 | 5000 | Bienes muebles, inmuebles e intang | 2832594.31 | 9980029.92 | 9980029.92 | 4580013.93 | 4580013.93 | 4580013.93 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1200 | 1200 | 1220 | Sueldo base al personal eventual | 125000.01 | 125000.01 | 143801 | 143801 | 143801 | 143801 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1100 | 1100 | 1131 | Sueldos base al personal permanente | 5703327.72 | 5703327.72 | 4698609 | 4698609 | 4698609 | 4698609 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1200 | 1200 | 1210 | Honorarios asimilables a salarios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1200 | 1200 | 1211 | Honorarios asimilables a salarios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1100 | 1100 | 1130 | Sueldos base al personal permanente | 5703327.72 | 5703327.72 | 4698609 | 4698609 | 4698609 | 4698609 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1200 | 1200 | 1221 | Sueldo base al personal eventual | 125000.01 | 125000.01 | 143801 | 143801 | 143801 | 143801 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1300 | 1300 | 1320 | Primas de vacaciones, dominical y gratificacion de | 965325.24 | 969407.74 | 22275 | 22275 | 22275 | 22275 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3170 | Servicios de acceso de internet, redes y procesand | 41600 | 54331.52 | 54331.52 | 54331.52 | 54331.52 | 54331.52 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3131 | Agua | 49510 | 247151.31 | 247151.31 | 247151.31 | 247151.31 | 247151.31 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3140 | Telefonia tradicional | 80000 | 73301 | 73301 | 73301 | 73301 | 73301 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3141 | Telefonia tradicional | 80000 | 73301 | 73301 | 73301 | 73301 | 73301 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3171 | Servicios de acceso de internet, redes y procesand | 41600 | 54331.52 | 54331.52 | 54331.52 | 54331.52 | 54331.52 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3180 | Servicios postales y telegraficos | 0 | 1527.92 | 1527.92 | 1527.92 | 1527.92 | 1527.92 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3181 | Servicios postales y telegraficos | 0 | 1527.92 | 1527.92 | 1527.92 | 1527.92 | 1527.92 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5121 | Muebles, excepto de oficina y estanteria | 20000 | 2199 | 2199 | 2199 | 2199 | 2199 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5110 | Muebles de oficina y estanteria | 5000 | 16984.75 | 16984.75 | 16984.75 | 16984.75 | 16984.75 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5111 | Muebles de oficina y estanteria | 500 | 16984.75 | 16984.75 | 16984.75 | 16984.75 | 16984.75 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5120 | Muebles, excepto de oficina y estanteria | 20000 | 2199 | 2199 | 2199 | 2199 | 2199 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5150 | Equipo de computo y de tecnologia de la informac | 140000 | 152508.2 | 152508.2 | 152508.2 | 152508.2 | 152508.2 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5151 | Equipo de computo y de tecnologia de la informac | 140000 | 152508.2 | 152508.2 | 152508.2 | 152508.2 | 152508.2 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5190 | Otros mobiliarios y equipos de administracion | 3500 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1300 | 1300 | 1340 | Compensaciones | 31249.98 | 31249.98 | 10689 | 10689 | 10689 | 10689 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1300 | 1300 | 1321 | Primas de vacaciones, dominical y gratificacion de | 965325.24 | 969407.74 | 22275 | 22275 | 22275 | 22275 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1300 | 1300 | 1330 | Horas Extraordinarias | 12000 | 12000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1300 | 1300 | 1331 | Horas Extraordinarias | 12000 | 12000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1300 | 1300 | 1341 | Compensaciones | 31249.98 | 31249.98 | 10689 | 10689 | 10689 | 10689 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1400 | 1400 | 1410 | Aportaciones de seguridad social | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1400 | 1400 | 1411 | Aportaciones de seguridad social | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3230 | Arrendamiento de mobiliario y equipo de administra | 25000 | 22042.56 | 22042.56 | 22042.56 | 22042.56 | 22042.56 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3190 | Servicios integrales y otros servicios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3260 | Arrendamiento de maquinaria, otros equipos y herram | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3100 | 3100 | 3191 | Servicios integrales y otros servicios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3231 | Arrendamiento de mobiliario y equipo de administra | 25000 | 22042.56 | 22042.56 | 22042.56 | 22042.56 | 22042.56 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3250 | Arrendamiento de equipo de transporte | 90000 | 54984 | 54984 | 54984 | 54984 | 54984 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3151 | Arrendamiento de equipo de transporte | 90000 | 54984 | 54984 | 54984 | 54984 | 54984 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5200 | 5200 | 5230 | Camaras fotograficas y de video | 5000 | 247759.47 | 247759.47 | 16224.01 | 16224.01 | 16224.01 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5100 | 5100 | 5191 | Otros mobiliarios y equipos de administracion | 3500 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5200 | 5200 | 5210 | Equipos y aparatos audiovisuales | 115000 | 14499 | 14499 | 14499 | 14499 | 14499 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5200 | 5200 | 5211 | Equipo y aparatos audivisuales | 115000 | 14499 | 14499 | 14499 | 14499 | 14499 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5200 | 5200 | 5231 | Camaras fotograficas y de video | 5000 | 247759.47 | 247759.47 | 16224.01 | 16224.01 | 16224.01 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5300 | 5300 | 5310 | Equipo medico y de laboratorio | 50000 | 5750 | 5750 | 5750 | 5750 | 5750 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5300 | 5300 | 5311 | Equipo medico y de laboratorio | 50000 | 5750 | 5750 | 5750 | 5750 | 5750 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1400 | 1400 | 1440 | Aportaciones para seguros | 64845.09 | 64845.09 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1400 | 1400 | 1441 | Aportaciones para seguros | 64845.09 | 64845.09 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1500 | 1500 | 1520 | Indemnizaciones | 122697.48 | 128614.98 | 289544.96 | 289544.96 | 289544.96 | 289544.96 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1500 | 1500 | 1521 | Indemnizaciones | 122697.48 | 128614.98 | 289544.96 | 289544.96 | 289544.96 | 289544.96 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1500 | 1500 | 1530 | Prestaciones y haberes de retiro | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1500 | 1500 | 1531 | Prestaciones y haberes de retiro | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1500 | 1500 | 1590 | Otras prestaciones sociales y economicas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3290 | Otros arrendamientos | 140000 | 631265.66 | 631265.66 | 631265.66 | 631265.66 | 631265.66 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3261 | Arrendamiento de maquinaria, otros equipos y herram | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3270 | Arrendamiento de activos intangibles | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3271 | Arrendamiento de activos intangibles | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3200 | 3200 | 3291 | Otros arrendamientos | 140000 | 631265.66 | 631265.66 | 631265.66 | 631265.66 | 631265.66 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3310 | Servicios legales, de contabilidad, auditoria y relac | 170601 | 255402.82 | 255402.82 | 255402.82 | 255402.82 | 255402.82 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3311 | Servicios legales, de contabilidad, auditoria y relac | 170601 | 255402.82 | 255402.82 | 255402.82 | 255402.82 | 255402.82 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5500 | 5500 | 5511 | Equipo de defensa y seguridad | 0 | 194768.64 | 194768.64 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5400 | 5400 | 5410 | Vehiculos y equipo terrestre | 518519.35 | 1910500 | 1910500 | 1392000 | 1392000 | 1392000 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5400 | 5400 | 5411 | Vehiculo y equipo terrestre | 518519.35 | 1910500 | 1910500 | 1392000 | 1392000 | 1392000 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5400 | 5400 | 5490 | Otros equipos de transporte | 14000000 | 4857661.86 | 4857661.86 | 2973599.97 | 2973599.97 | 2973599.97 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5620 | Maquinaria y equipo industrial | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5400 | 5400 | 5491 | Otros equipos de transporte | 14000000 | 4857661.86 | 4857661.86 | 2973599.97 | 2973599.97 | 2973599.97 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5500 | 5500 | 5510 | Equipo de defensa y seguridad | 0 | 194768.64 | 194768.64 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2000 | 2000 | 2000 | Materiales y suministros | 1524382.32 | 1749275.76 | 2046251.41 | 1844643.41 | 1844643.41 | 1844643.41 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1600 | 1600 | 1610 | Previsiones de carácter laboral, economica y de su | 8499.99 | 8499.99 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1600 | 1600 | 1611 | Previsiones de carácter laboral, economica y de su | 8499.99 | 8499.99 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 1500 | 1500 | 1591 | Otras prestaciones sociales y economicas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2110 | Materiales, utiles y equipos menores de oficina | 81246.45 | 81246.45 | 93050.64 | 93050.64 | 93050.64 | 93050.64 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2111 | Materiales, utiles y equipos menores de oficina | 81246.45 | 81246.45 | 93050.64 | 93050.64 | 93050.64 | 93050.64 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2120 | Materiales y utiles de impresión y reproduccion | 29457.21 | 29457.21 | 34691.25 | 34691.25 | 34691.25 | 34691.25 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3330 | Servicios de consultoria administrativa, procesos | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3320 | Servicios de diseño, arquitectura, ingenieria y activ | 0 | 518520 | 518520 | 518520 | 518520 | 518520 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3321 | Servicios de diseño, arquitectura, ingenieria y activ | 0 | 518520 | 518520 | 518520 | 518520 | 518520 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3360 | Servicios de apoyo administrativo, traduccion, foto | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3331 | Servicios de consultoria administrativa, procesos | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3340 | Servicios de capacitacion | 150000 | 110336.89 | 110336.89 | 110336.89 | 110336.89 | 110336.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3341 | Servicios de capacitacion | 150000 | 110336.89 | 110336.89 | 110336.89 | 110336.89 | 110336.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5650 | Equipo de comunicacion y telecomunicacion | 3000 | 7999.98 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5621 | Maquinaria y equipo industrial | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5630 | Maquinaria y equipo de construccion | 1000000 | 1750000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5631 | Maquinaria y equipo de construccion | 1000000 | 1750000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 4541 | Equipo de comunicacion y telecomunicacion | 3000 | 7999.98 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5670 | Herramientas y maquinas-herramientas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5671 | Herramientas y maquinas-herramientas | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2140 | Materiales, utiles y equipo menores de tecnologia | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2121 | Materiales y utiles de impresión y reproduccion | 29457.21 | 29457.21 | 34691.25 | 34691.25 | 34691.25 | 34691.25 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2130 | Material estadistico y geografico | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2131 | Material estadistico y geografico | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2141 | Materiales, utiles y equipo menores de tecnologia | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3411 | Servicios financieros y bancarios | 21000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3470 | Fletes y maniobras | 24000 | 14405.55 | 14405.55 | 14405.55 | 14405.55 | 14405.55 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3300 | 3300 | 3361 | Servicios de apoyo administrativo, fotocopiado e ir | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3410 | Servicios financieros y bancarios | 21000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3450 | Seguro de bienes patrimoniales | 20000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3451 | Seguro de bienes patrimoniales | 20000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3471 | Fletes y maniobras | 24000 | 14405.55 | 14405.55 | 14405.55 | 14405.55 | 14405.55 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2161 | Material de limpieza | 48000 | 25850.62 | 25850.62 | 25850.62 | 25850.62 | 25850.62 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2151 | Material impreso e informacion digital | 9600 | 345 | 345 | 345 | 345 | 345 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2160 | Material de limpieza | 48000 | 25850.62 | 25850.62 | 25850.62 | 25850.62 | 25850.62 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2150 | Material impreso e informacion digital | 9600 | 345 | 345 | 345 | 345 | 345 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2170 | Materiales y utiles de enseñanza | 5000 | 1910.52 | 1910.52 | 1910.52 | 1910.52 | 1910.52 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2171 | Materiales y utiles de enseñanza | 5000 | 1910.52 | 1910.52 | 1910.52 | 1910.52 | 1910.52 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2180 | Materiales para el registro e identificacion de bienes | 20000 | 61504.12 | 61504.12 | 61504.12 | 61504.12 | 61504.12 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3491 | Servicios financieros, bancarios y comerciales int | 0 | 1249.32 | 1095.28 | 1095.28 | 1095.28 | 1095.28 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3400 | 3400 | 3490 | Servicios financieros, bancarios y comerciales int | 0 | 1249.32 | 1095.28 | 1095.28 | 1095.28 | 1095.28 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3510 | Conservacion y mantenimiento menor de inmueble | 135000 | 60739.02 | 60739.02 | 60739.02 | 60739.02 | 60739.02 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3511 | Conservacion y mantenimiento menor de inmueble | 135000 | 60739.02 | 60739.02 | 60739.02 | 60739.02 | 60739.02 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3520 | Instalacion, reparacion y mantenimiento de mobiliar | 6000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3521 | Instalacion, reparacion y mantenimiento de mobiliar | 6000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3530 | Instalacion, reparacion y mantenimiento de equipo | 7000 | 43742.6 | 43742.6 | 43742.6 | 43742.6 | 43742.6 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5900 | 5900 | 5911 | Software | 80000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5690 | Otros equipos | 47571.96 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5600 | 5600 | 5691 | Otros equipos | 47571.96 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5900 | 5900 | 5910 | Software | 80000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2200 | 2200 | 2220 | Productos alimenticios para animales | 12000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2100 | 2100 | 2181 | Materiales para el registro e identificacion de bienes | 20000 | 61504.12 | 61504.12 | 61504.12 | 61504.12 | 61504.12 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2200 | 2200 | 2210 | Productos alimenticios para personas | 250000 | 398252.64 | 398252.64 | 398252.64 | 398252.64 | 398252.64 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2200 | 2200 | 2211 | Productos alimenticios para personas | 250000 | 398252.64 | 398252.64 | 398252.64 | 398252.64 | 398252.64 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2200 | 2200 | 2221 | Productos alimenticios para animales | 12000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2200 | 2200 | 2230 | Utensilios para el servicio de alimentacion | 14600 | 3583.9 | 3583.9 | 3583.9 | 3583.9 | 3583.9 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3541 | Instalacion, reparacion y mantenimiento de equipo | 12000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3551 | Reparacion y mantenimiento de equiipo de transpo | 754000 | 1865129.19 | 1865129.19 | 1865129.19 | 1865129.19 | 1865129.19 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3531 | Instalacion, reparacion y mantenimiento de equipo | 7000 | 43742.6 | 43742.6 | 43742.6 | 43742.6 | 43742.6 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3540 | Instalacion, reparacion y mantenimiento de equipo | 12000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3550 | Reparacion y mantenimiento de equiipo de transpo | 754000 | 1865129.19 | 1865129.19 | 1865129.19 | 1865129.19 | 1865129.19 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3560 | Reparacion y mantenimiento de equipo de defensa | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6000 | 6000 | 6110 | Edificacion habitacional | 1900000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5900 | 5900 | 5970 | Licencias informaticas e intelectuales | 35000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 5900 | 5900 | 5971 | Licencias informaticas e intelectuales | 35000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6000 | 6000 | 6000 | Inversion Publica | 17388271.86 | 20387834.39 | 20387834.39 | 14256978.86 | 14256978.86 | 14256978.86 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6000 | 6000 | 6111 | Edificacion habitacional | 1900000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6000 | 6000 | 6130 | Construccion de obras para el abastecimiento de | 2300000 | 1031021.64 | 1031021.64 | 1031021.64 | 1031021.64 | 1031021.64 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6000 | 6000 | 6131 | Construccion de obras para el abastecimiento de | 2300000 | 1031021.64 | 1031021.64 | 1031021.64 | 1031021.64 | 1031021.64 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2420 | Cemento y productos de concreto | 40000 | 260977.13 | 260977.13 | 52510.51 | 52510.51 | 52510.51 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2410 | Productos minerales no metalicos | 75000 | 194962.15 | 194962.15 | 82674.15 | 82674.15 | 82674.15 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2411 | Productos minerales no metalicos | 75000 | 194962.15 | 19496.15 | 82674.15 | 82674.15 | 82674.15 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2200 | 2200 | 2231 | Utensilios para el servicio de alimentacion | 14600 | 3583.9 | 3583.9 | 3583.9 | 3583.9 | 3583.9 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2421 | Cemento y productos de concreto | 40000 | 260977.13 | 260977.13 | 52510.51 | 52510.51 | 52510.51 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2430 | Cal, yeso y productos de yeso | 5000 | 8226 | 8226 | 8226 | 8226 | 8226 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2431 | Cal, yeso y productos de yeso | 5000 | 8226 | 8226 | 8226 | 8226 | 8226 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3580 | Servicios de limpieza y manejo de desechos | 800000 | 806194.19 | 755113.71 | 755113.71 | 755113.71 | 755113.71 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3561 | Reparacion y mantenimiento de equipo de defensa | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3570 | Instalacion, reparacion y mantenimiento de maqu | 110000 | 101157.35 | 101157.35 | 101157.35 | 101157.35 | 101157.35 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3571 | Instalacion, reparacion y mantenimiento de maqu | 110000 | 101157.35 | 101157.35 | 101157.35 | 101157.35 | 101157.35 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3581 | Servicios de limpieza y manejo de desechos | 800000 | 806194.19 | 755113.71 | 755113.71 | 755113.71 | 755113.71 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3590 | Servicios de jardineria y fumigacion | 10000 | 2784 | 2784 | 2784 | 2784 | 2784 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3500 | 3500 | 3591 | Servicios de jardineria y fumigacion | 10000 | 2784 | 2784 | 2784 | 2784 | 2784 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6100 | 6100 | 6151 | Construccion de vias de comunicación | 430000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6100 | 6100 | 6140 | Division de terrenos y construccion de obras de Bienes de dominio publico | 10758271.86 | 18694836.71 | 18694836.71 | 12727157.22 | 12727157.22 | 12727157.22 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6100 | 6100 | 6141 | Division de terrenos y construccion de obras de Bienes de dominio publico | 10758271.86 | 18694836.71 | 18694836.71 | 12727157.22 | 12727157.22 | 12727157.22 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6100 | 6100 | 6150 | Construccion de vias de comunicación | 430000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6200 | 6200 | 6240 | Division de terrenos y construccion de obras de ur en bienes propios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6200 | 6200 | 6241 | Division de terrenos y construccion de obras de ur en bienes propios | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6200 | 6200 | 6270 | Instalaciones y equipamento en construcciones | 2000000 | 163176.04 | 163176.04 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2451 | Vidrio y Producto de vidrio | 7000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2441 | Madera y productos de madera | 20000 | 13147.48 | 13147.48 | 13147.48 | 13147.48 | 13147.48 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2450 | Vidrio y Producto de vidrio | 7000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2440 | Madera y productos de madera | 20000 | 13147.48 | 13147.48 | 13147.48 | 13147.48 | 13147.48 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2460 | Material electrico y electronico | 1135000 | 1361397.67 | 1361397.67 | 1158882.55 | 1158882.55 | 1158882.55 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2461 | Material electrico y electronico | 1135000 | 1361397.67 | 1361397.67 | 1158882.55 | 1158882.55 | 1158882.55 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2470 | Articulos metalicos para la construccion | 10000 | 174861 | 174861 | 165 | 165 | 165 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2481 | Materiales complementarios | 112000 | 114659.45 | 114659.45 | 114659.45 | 114659.45 | 114659.45 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6200 | 6200 | 6271 | Instalaciones y equipamento en construcciones | 2000000 | 163176.04 | 163176.04 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6200 | 6200 | 6220 | Edificacióo no habitacional | 0 | 498800 | 498800 | 498800 | 498800 | 498800 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 6200 | 6200 | 6221 | Edificacióo no habitacional | 0 | 498800 | 498800 | 498800 | 498800 | 498800 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2471 | Articulos metalicos para la construccion | 10000 | 174861 | 174861 | 165 | 165 | 165 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2480 | Materiales complementarios | 112000 | 114659.45 | 114659.45 | 114659.45 | 114659.45 | 114659.45 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2490 | Otros materiales y articulos de construccion y reparac | 65000 | 65682.82 | 65682.82 | 65682.82 | 65682.82 | 65682.82 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2400 | 2400 | 2491 | Otros materiales y articulos de construccion y reparac | 65000 | 65682.82 | 65682.82 | 65682.82 | 65682.82 | 65682.82 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2510 | Productos químicos básicos | 0 | 2824.9 | 2824.9 | 2824.9 | 2824.9 | 2824.9 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2511 | Productos químicos básicos | 0 | 2824.9 | 2824.9 | 2824.9 | 2824.9 | 2824.9 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3600 | 3600 | 3621 | Difusion por radio, television y otros medios de m | 15000 | 3890 | 3890 | 3890 | 3890 | 3890 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3600 | 3600 | 3610 | Difusion por radio, television y otros medios de m | 240000 | 390725.89 | 358125.89 | 358125.89 | 358125.89 | 358125.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3600 | 3600 | 3611 | Difusion por radio, television y otros medios de m | 240000 | 390725.89 | 358125.89 | 358125.89 | 358125.89 | 358125.89 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3600 | 3600 | 3620 | Difusion por radio, television y otros medios de m | 15000 | 3890 | 3890 | 3890 | 3890 | 3890 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2541 | Materiales, accesorios y suministros medicos | 62000 | 93450.07 | 93450.07 | 93450.07 | 93450.07 | 93450.07 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2531 | Medicinas y productos farmaceuticos | 130000 | 58033.09 | 58033.09 | 58033.09 | 58033.09 | 58033.09 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2540 | Materiales, accesorios y suministros medicos | 62000 | 93450.07 | 93450.07 | 93450.07 | 93450.07 | 93450.07 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2530 | Medicinas y productos farmaceuticos | 130000 | 58033.09 | 58033.09 | 58033.09 | 58033.09 | 58033.09 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2560 | Fibras sinteticas, hules plasticos y derivados | 2000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2561 | Fibras sinteticas hules, plasticos y derivados | 2000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2590 | Otros productos quimicos | 6000 | 12000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3700 | 3700 | 3721 | Pasajes terrestres | 20000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3600 | 3600 | 3660 | Servicio de creacion y difusion de contenido exclusivo | 15000 | 27882.92 | 27882.92 | 27882.92 | 27882.92 | 27882.92 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3600 | 3600 | 3661 | Servicio de creacion y difusion de contenido exclusivo | 15000 | 27882.92 | 27882.92 | 27882.92 | 27882.92 | 27882.92 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3700 | 3700 | 3720 | Pasajes terrestres | 20000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3700 | 3700 | 3750 | Viaticos en el pais | 55000 | 38986.81 | 38986.81 | 38986.81 | 38986.81 | 38986.81 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3700 | 3700 | 3751 | Viaticos en el pais | 55000 | 38986.81 | 38986.81 | 38986.81 | 38986.81 | 38986.81 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3700 | 3700 | 3790 | Otros servicios de traslado y hospedaje | 12000 | 51806 | 51806 | 51806 | 51806 | 51806 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2710 | Vestuario y uniformes | 180000 | 394075.29 | 394075.29 | 192467.29 | 192467.29 | 192467.29 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2600 | 2600 | 2610 | Combustibles, lubricantes y aditivos | 1818644 | 2111368.66 | 2111368.66 | 2111368.66 | 2111368.66 | 2111368.66 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2600 | 2600 | 2611 | Combustibles, lubricantes y aditivos | 1818644 | 2111368.66 | 2111368.66 | 2111368.66 | 2111368.66 | 2111368.66 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2500 | 2500 | 2591 | Otros productos quimicos | 6000 | 12000 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2711 | Vestuario y uniformes | 180000 | 394075.29 | 394075.29 | 192467.29 | 192467.29 | 192467.29 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2720 | Prendas de seguridad y proteccion personal | 20000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 2700 | 2700 | 2721 | Prendas de seguridad y proteccion personal | 20000 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3820 | Gastos de orden social y cultural | 1000000 | 1828557.28 | 1828557.28 | 1828557.28 | 1828557.28 | 1828557.28 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3700 | 3700 | 3791 | Otros servicios de traslado y hospedaje | 12000 | 51806 | 51806 | 51806 | 51806 | 51806 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3810 | Gastos de ceremonial | 290000 | 48701.56 | 48701.56 | 48701.56 | 48701.56 | 48701.56 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3811 | Gastos de ceremonial | 290000 | 48701.56 | 48701.56 | 48701.56 | 48701.56 | 48701.56 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3821 | Gastos de orden social y cultural | 1000000 | 1828557.28 | 1828557.28 | 1828557.28 | 1828557.28 | 1828557.28 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||
| 2024 | 01/01/2024 | 31/03/2024 | 3800 | 3800 | 3830 | Congreso y conveciones | 0 | 0 | 0 | 0 | 0 | 0 | https://drive.google.com/file/d/18s2bRvKDWhbON_Kl6P5ZdUQWJ0B93NmY/view?usp=sharing | Tesoreria | 31/03/2024 | ||