inicio | unidad de información pública | menú | IX
-
Presupuesto ejercido en el cuarto trimestre 2007
PRESIDENCIA MUNICIPAL DE TAMPICO
CEDULA QUE DETERMINA EL PRESUPUESTO A EJERCER
DEL 01 DE OCTUBRE AL 31 DE DICIEMBRE DE 2007
|
PARTIDA |
CONCEPTO |
PRESUPUESTO |
AMPLIACION AUT. |
AMPLIACION AUT. |
AMPLIACION AUT. |
TRANSFERENCIAS |
PRESUPUESTO |
EJERCIDO |
PRESUPUESTO POR EJERCER |
|
|
TOTAL A |
POR CABILDO |
POR CABILDO |
POR CABILDO |
AUTORIZADAS POR CABILDO |
TOTAL A |
ACUMULADO |
||||
|
EJERCER |
ACTA. NO. 87 |
ACTA. NO. 90 |
ACTA. NO. 100 |
( + ) |
( - ) |
EJERCER |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
31000 |
SERVICIOS PERSONALES |
18,715,893.29 |
- |
- |
|
647,000.00 |
1,200,000.00 |
18,162,893.29 |
14,764,299.08 |
3,398,594.21 |
|
31101 |
SUELDOS FUNCIONARIOS |
2,952,501.58 |
|
|
|
- |
- |
2,952,501.58 |
2,945,235.90 |
7,265.68 |
|
31102 |
SUELDOS PERSONAL CONFIANZA |
9,743,765.11 |
|
|
|
- |
- |
9,743,765.11 |
8,638,512.58 |
1,105,252.53 |
|
31204 |
GASTOS DE REPRESENTACION |
310,369.26 |
|
|
|
22,000.00 |
- |
332,369.26 |
99,398.68 |
232,970.58 |
|
31205 |
VIATICOS FUNCIONARIOS |
1,317,086.42 |
|
|
|
5,000.00 |
60,000.00 |
1,262,086.42 |
180,778.74 |
1,081,307.68 |
|
31206 |
PRIMA VACACIONAL FUNCIONARIOS |
41,024.68 |
|
|
|
- |
- |
41,024.68 |
39,956.24 |
1,068.44 |
|
31207 |
PRIMAVACACIONAL PERSONAL CONFIANZA |
105,787.50 |
|
|
|
15,000.00 |
- |
120,787.50 |
115,827.50 |
4,960.00 |
|
31209 |
AGUILNADO FUNCIONARIOS |
459,713.62 |
|
|
|
100,000.00 |
- |
559,713.62 |
548,843.24 |
10,870.38 |
|
31211 |
AGUINALDO PERSONAL CONFIANZA |
1,139,281.38 |
|
|
|
50,000.00 |
- |
1,189,281.38 |
1,176,490.01 |
12,791.37 |
|
31212 |
HONORARIOS PROFESIONALES |
2,646,363.74 |
|
|
|
455,000.00 |
1,140,000.00 |
1,961,363.74 |
1,019,256.19 |
942,107.55 |
|
32000 |
COMPRA DE BIENES DE CONSUMO |
3,555,894.77 |
- |
- |
|
460,000.00 |
1,185,284.75 |
2,830,610.02 |
1,692,272.29 |
1,138,337.73 |
|
32101 |
PAPELERIA Y ARTIC.DE OFICINA |
897,019.64 |
|
|
|
- |
465,913.27 |
431,106.37 |
376,352.67 |
54,753.70 |
|
32102 |
MATERIAL FOTOGRAF.CINE Y GRAB |
190,648.19 |
|
|
|
- |
108,420.20 |
82,227.99 |
27,419.00 |
54,808.99 |
|
32103 |
MATERIAL DE IMPRESION |
24,410.46 |
|
|
|
- |
- |
24,410.46 |
- |
24,410.46 |
|
32104 |
MATERIAL DIDACTICO |
37,719.69 |
|
|
|
- |
25,000.00 |
12,719.69 |
140.00 |
12,579.69 |
|
32105 |
MATERIAL DE COMPUTACION |
257,222.74 |
|
|
|
- |
- |
257,222.74 |
86,798.54 |
170,424.20 |
|
32106 |
ARTICULOS DE SEGURIDAD Y ASEO |
248,421.91 |
|
|
|
11,000.00 |
150,000.00 |
109,421.91 |
58,740.31 |
50,681.60 |
|
32108 |
VESTUARIO |
135,103.20 |
|
|
|
- |
40,000.00 |
95,103.20 |
42,285.96 |
52,817.24 |
|
32109 |
LICENCIAS, PLACAS Y TARJETAS |
15,000.00 |
|
|
|
- |
15,000.00 |
- |
- |
0.00 |
|
32110 |
MATERIAL DE SE¥ALAMIENTO |
25,761.60 |
|
|
|
- |
22,000.00 |
3,761.60 |
- |
3,761.60 |
|
32203 |
MATERIAL ELECTRICO |
150,959.27 |
|
|
|
- |
83,000.00 |
67,959.27 |
26,794.71 |
41,164.56 |
|
32204 |
REFACC.Y ACCES.AUTOMOTRICES |
135,153.70 |
|
|
|
10,000.00 |
- |
145,153.70 |
27,385.60 |
117,768.10 |
|
32206 |
HERRAMIENTA NO INVENTARIABLE |
126,862.22 |
|
|
|
15,000.00 |
50,000.00 |
91,862.22 |
2,368.37 |
89,493.85 |
|
32207 |
LLANTAS Y CAMARAS |
92,411.86 |
|
|
|
- |
58,000.00 |
34,411.86 |
18,436.14 |
15,975.72 |
|
32210 |
DESINFECTANTES |
166,821.88 |
|
|
|
2,000.00 |
50,000.00 |
118,821.88 |
90,615.17 |
28,206.71 |
|
32301 |
GASOLINA |
589,456.09 |
|
|
|
285,000.00 |
- |
874,456.09 |
749,297.88 |
125,158.21 |
|
32302 |
DIESEL |
68,903.58 |
|
|
|
63,000.00 |
50,000.00 |
81,903.58 |
6,069.19 |
75,834.39 |
|
32303 |
GAS L.P. |
36,085.50 |
|
|
|
- |
- |
36,085.50 |
21,162.53 |
14,922.97 |
|
32304 |
ACEITES Y ADITIVOS |
41,219.21 |
|
|
|
- |
34,922.11 |
6,297.10 |
1,314.72 |
4,982.38 |
|
32401 |
ALIMENTACION DIVERSA |
316,714.03 |
|
|
|
74,000.00 |
33,029.17 |
357,684.86 |
157,091.50 |
200,593.36 |
|
33000 |
SERVICIOS GENERALES |
22,800,892.83 |
- |
- |
|
3,469,410.45 |
1,624,815.76 |
24,645,487.52 |
22,004,095.28 |
2,641,392.24 |
|
33102 |
REP.DE B.ARTISTICOS E HISTOR. |
18,677.52 |
|
|
|
- |
18,000.00 |
677.52 |
- |
677.52 |
|
33103 |
REP.MANTTO.EQ.CONTRA INCENDIO |
2,500.00 |
|
|
|
- |
2,500.00 |
- |
- |
0.00 |
|
33104 |
REP.Y MANTTO.EQUIPO COMPUTO |
128,729.76 |
|
|
|
- |
1,600.00 |
127,129.76 |
45,426.49 |
81,703.27 |
|
33106 |
REP.Y MANTTO.EQ.RADIO Y COMUN |
59,386.64 |
|
|
|
- |
41,000.00 |
18,386.64 |
3,036.13 |
15,350.51 |
|
33111 |
REP.Y MANTTO.MAQ.Y EQ.DIVERSO |
288,745.17 |
|
|
|
10,000.00 |
200,000.00 |
98,745.17 |
63,741.87 |
35,003.30 |
|
33112 |
REP.Y MANTTO.DE MOB.Y EQ.OFNA |
15,762.00 |
|
|
|
15,000.00 |
7,560.00 |
23,202.00 |
11,001.52 |
12,200.48 |
|
33113 |
REP.Y MANTO.DE EQ.TRANS Y VEH |
248,016.25 |
|
|
|
5,500.00 |
50,000.00 |
203,516.25 |
100,651.46 |
102,864.79 |
|
33115 |
REP.Y MANTTO.EDIFICIOS |
870,306.80 |
|
|
|
- |
592,500.00 |
277,806.80 |
55,090.62 |
222,716.18 |
|
33117 |
ARRENDAMIENTO DE INMUEBLES |
234,734.10 |
|
|
|
- |
- |
234,734.10 |
195,845.00 |
38,889.10 |
|
33119 |
ARRENDAMIENTO DE EQUIPO |
234,487.81 |
|
|
|
20,000.00 |
- |
254,487.81 |
158,156.07 |
96,331.74 |
|
33120 |
CONSUMO DE ENERGIA ELECTRICA |
620,714.37 |
|
|
|
947,920.68 |
- |
1,568,635.05 |
1,040,608.80 |
528,026.25 |
|
33121 |
CONSUMO DE AGUA EN GENERAL |
2,634.85 |
|
|
|
- |
- |
2,634.85 |
812.00 |
1,822.85 |
|
33122 |
SERV.TELEFONICO,TELEG.,Y POST |
648,602.68 |
|
|
|
15,000.00 |
- |
663,602.68 |
609,024.01 |
54,578.67 |
|
33124 |
SEGUROS Y FIANZA |
400,517.41 |
|
|
|
500,000.00 |
4,000.00 |
896,517.41 |
780,921.57 |
115,595.84 |
|
33125 |
FLETES Y MANIOBRAS |
21,154.76 |
|
|
|
- |
21,154.76 |
- |
- |
0.00 |
|
33126 |
PERSONAL AREAS ADMINISTRATIVAS |
11,612,273.64 |
|
|
|
550,000.00 |
- |
12,162,273.64 |
12,068,424.07 |
93,849.57 |
|
33201 |
CONGRESOS Y SEMINARIOS |
166,563.77 |
|
|
|
- |
109,001.00 |
57,562.77 |
42,688.55 |
14,874.22 |
|
33202 |
FERIAS Y EXPOSICIONES |
104,088.67 |
|
|
|
- |
12,500.00 |
91,588.67 |
- |
91,588.67 |
|
33203 |
DIFUSION CIVICA Y CULTURAL |
2,095,304.80 |
|
|
|
1,246,789.77 |
- |
3,342,094.57 |
2,651,385.97 |
690,708.60 |
|
33205 |
PRENSA Y PUBLICIDAD |
4,106,855.86 |
|
|
|
150,000.00 |
- |
4,256,855.86 |
3,974,508.91 |
282,346.95 |
|
33206 |
SUSCRIPCIONES Y CUOTAS |
56,080.70 |
|
|
|
- |
35,000.00 |
21,080.70 |
2,869.42 |
18,211.28 |
|
33302 |
MULTAS FED.IMPTAS.POR ORG.FED |
18,131.62 |
|
|
|
- |
- |
18,131.62 |
8,852.46 |
9,279.16 |
|
33305 |
PLACAS Y TENENCIAS |
301,500.00 |
|
|
|
- |
280,000.00 |
21,500.00 |
15,592.00 |
5,908.00 |
|
33307 |
GASTOS FINANCIEROS |
393,830.35 |
|
|
|
- |
200,000.00 |
193,830.35 |
93,623.86 |
100,206.49 |
|
33308 |
PASAJES LOCALES |
151,293.28 |
|
|
|
9,200.00 |
50,000.00 |
110,493.28 |
81,834.50 |
28,658.78 |
|
34000 |
SUBSIDIOS Y SUBVENCIONES |
30,309,454.83 |
- |
- |
|
6,055,567.80 |
5,098,500.00 |
31,266,522.63 |
24,145,406.95 |
7,121,115.68 |
|
34101 |
SUBSIDIOS A LA EDUCACION |
1,116,775.11 |
|
|
|
- |
985,000.00 |
131,775.11 |
5,750.00 |
126,025.11 |
|
34102 |
INSTITUC.DE BENEFICIENCIA |
210,575.92 |
|
|
|
- |
- |
210,575.92 |
81,400.00 |
129,175.92 |
|
34103 |
ACTIVIDADES DEPORTIVAS |
258,051.11 |
|
|
|
- |
20,000.00 |
238,051.11 |
234,114.66 |
3,936.45 |
|
34104 |
ACTIVIDADES CULTURALES |
737,911.86 |
|
|
|
- |
401,500.00 |
336,411.86 |
234,625.97 |
101,785.89 |
|
34105 |
ACTIVIDADES DEL DIF |
5,472,816.74 |
|
|
|
151,000.00 |
- |
5,623,816.74 |
5,602,956.22 |
20,860.52 |
|
34106 |
BECAS |
209,706.04 |
|
|
|
233,000.00 |
- |
442,706.04 |
276,650.00 |
166,056.04 |
|
34108 |
CRUZ ROJA |
18,000.00 |
|
|
|
- |
- |
18,000.00 |
- |
18,000.00 |
|
34109 |
SUBSIDIOS DIVERSOS |
1,949,882.06 |
|
|
|
1,189,888.83 |
- |
3,139,770.89 |
2,059,255.55 |
1,080,515.34 |
|
34110 |
APORTACIONES PARA FIDEICOMISOS |
2,670,147.78 |
|
|
|
- |
- |
2,670,147.78 |
2,611,595.60 |
58,552.18 |
|
34111 |
PROGRAMA DESARROLLO CULTURAL |
3,000.00 |
|
|
|
- |
- |
3,000.00 |
- |
3,000.00 |
|
34201 |
AYUDAS FUNERARIAS |
18,142.67 |
|
|
|
- |
- |
18,142.67 |
- |
18,142.67 |
|
34202 |
AYUDAS A INDIGENTES Y DAMNIF. |
91,459.38 |
|
|
|
- |
60,000.00 |
31,459.38 |
23,189.80 |
8,269.58 |
|
34203 |
DONATIVOS A INSTIT.CULT.Y SOC |
275,914.00 |
|
|
|
- |
- |
275,914.00 |
203,000.00 |
72,914.00 |
|
34204 |
FOMENTO DEPORTIVO |
15,000.00 |
|
|
|
- |
- |
15,000.00 |
11,590.00 |
3,410.00 |
|
34302 |
SINDICATO |
188,793.18 |
|
|
|
53,000.00 |
- |
241,793.18 |
156,419.26 |
85,373.92 |
|
34305 |
JUBILACIONES Y PENSIONADOS |
3,107,058.77 |
|
|
|
2,546,360.00 |
- |
5,653,418.77 |
5,256,589.48 |
396,829.29 |
|
34306 |
INDEMNIZAC.Y PRIMAS DE ANT. |
2,961,349.51 |
|
|
|
- |
2,500,000.00 |
461,349.51 |
82,252.80 |
379,096.71 |
|
34401 |
HONORARIOS MEDICOS |
1,398,395.34 |
|
|
|
1,215,800.00 |
122,000.00 |
2,492,195.34 |
1,889,191.34 |
603,004.00 |
|
34402 |
MEDICAMENTOS |
5,077,104.27 |
|
|
|
482,918.97 |
500,000.00 |
5,060,023.24 |
3,795,674.57 |
1,264,348.67 |
|
34403 |
HOSPITALIZACION |
3,317,095.31 |
|
|
|
- |
160,000.00 |
3,157,095.31 |
842,980.64 |
2,314,114.67 |
|
34404 |
LABORAT.QUIMICOS Y RADIOLOG. |
855,863.40 |
|
|
|
- |
350,000.00 |
505,863.40 |
285,985.14 |
219,878.26 |
|
34406 |
ESTIMULOS AL PERSONAL |
356,412.38 |
|
|
|
183,600.00 |
- |
540,012.38 |
492,185.92 |
47,826.46 |
|
35000 |
COMPRA DE BIENES INVENTARIAB. |
3,727,171.89 |
- |
- |
|
- |
2,682,161.58 |
1,045,010.31 |
431,670.74 |
613,339.57 |
|
35103 |
EQUIPO CONTRA INCENDIO |
67,200.00 |
|
|
|
- |
67,200.00 |
- |
- |
0.00 |
|
35104 |
EQUIPO DE COMPUTO Y ACCESORIO |
350,326.00 |
|
|
|
- |
334,088.00 |
16,238.00 |
16,238.00 |
0.00 |
|
35106 |
EQUIPO DE RADIO Y COMUNICAC. |
21,100.00 |
|
|
|
- |
21,100.00 |
- |
- |
0.00 |
|
35112 |
MAQUINARIA Y EQUIPO DIVERSO |
1,630,410.00 |
|
|
|
- |
1,500,000.00 |
130,410.00 |
54,588.20 |
75,821.80 |
|
35113 |
MOBILIARIO Y EQ.DE OFICINA |
147,197.80 |
|
|
|
- |
135,000.00 |
12,197.80 |
3,499.00 |
8,698.80 |
|
35114 |
EQ. DE TRANSPORTE |
181,098.58 |
|
|
|
- |
128,773.58 |
52,325.00 |
52,325.00 |
0.00 |
|
35115 |
OTROS BIENES |
645,000.00 |
|
|
|
- |
496,000.00 |
149,000.00 |
136,856.54 |
12,143.46 |
|
35500 |
FORTALECIMIENTO |
684,839.51 |
|
|
|
- |
- |
684,839.51 |
168,164.00 |
516,675.51 |
|
36000 |
OBRAS PUBLICAS |
92,550,571.99 |
- |
- |
10,700,000.00 |
2,336,844.84 |
7,125,232.67 |
98,462,184.16 |
67,108,577.08 |
31,353,607.08 |
|
36201 |
POR CONTRATO O.PUBLICA |
28,149,698.07 |
|
|
|
- |
4,435,499.00 |
23,714,199.07 |
9,026,153.15 |
14,688,045.92 |
|
36202 |
OBRAS POR ADMINISTRACION |
1,967,937.09 |
|
|
|
- |
496,000.00 |
1,471,937.09 |
719,832.02 |
752,105.07 |
|
36204 |
MANTENIMIENTO VIA PUBLICA |
4,890,807.40 |
|
|
10,700,000.00 |
521,844.84 |
- |
16,112,652.24 |
13,310,982.12 |
2,801,670.12 |
|
36207 |
MANTTO.MAYOR PATRIM.MPAL. |
885,523.07 |
|
|
|
815,000.00 |
- |
1,700,523.07 |
1,009,257.11 |
691,265.96 |
|
36208 |
PROGRAMA CAPUFE |
6,570,635.93 |
|
|
|
- |
- |
6,570,635.93 |
3,089,243.09 |
3,481,392.84 |
|
36209 |
POR ADMINISTRACION O.PUBLICA |
3,970,946.46 |
|
|
|
- |
1,003,844.84 |
2,967,101.62 |
1,941,074.44 |
1,026,027.18 |
|
36215 |
FONDO DE INFRAESTRUC.SOC.MPAL |
16,562,279.19 |
|
|
|
- |
- |
16,562,279.19 |
12,643,179.16 |
3,919,100.03 |
|
36300 |
FONDO APORT.FORTALEC.MPAL. |
21,730,420.77 |
|
|
|
1,000,000.00 |
- |
22,730,420.77 |
18,747,946.72 |
3,982,474.05 |
|
36400 |
PROGRAMA HABITAT |
7,822,324.00 |
|
|
|
- |
1,189,888.83 |
6,632,435.17 |
6,620,909.27 |
11,525.90 |
|
37000 |
SERVICIOS PUBLICOS MPALS. |
60,956,201.27 |
- |
- |
|
10,683,600.00 |
4,379,101.33 |
67,260,699.94 |
59,437,524.73 |
7,823,175.21 |
|
37102 |
ALUMBRADO PUBLICO |
12,933,674.34 |
|
|
|
- |
2,000,000.00 |
10,933,674.34 |
9,638,647.46 |
1,295,026.88 |
|
37103 |
LIMPIEZA PUBLICA |
18,435,782.74 |
|
|
|
7,054,500.00 |
- |
25,490,282.74 |
23,823,722.24 |
1,666,560.50 |
|
37104 |
MERCADOS |
822,064.22 |
|
|
|
591,600.00 |
- |
1,413,664.22 |
1,117,312.63 |
296,351.59 |
|
37105 |
PANTEONES |
754,347.62 |
|
|
|
159,000.00 |
- |
913,347.62 |
715,249.19 |
198,098.43 |
|
37106 |
RASTRO MUNICIPAL |
1,069,002.15 |
|
|
|
511,000.00 |
- |
1,580,002.15 |
1,311,779.47 |
268,222.68 |
|
37107 |
PARQUES Y JARDINES |
3,171,323.00 |
|
|
|
1,367,500.00 |
- |
4,538,823.00 |
2,864,201.48 |
1,674,621.52 |
|
37108 |
H.CUERPO DE BOMBEROS |
1,451,556.15 |
|
|
|
- |
250,000.00 |
1,201,556.15 |
1,104,378.25 |
97,177.90 |
|
37109 |
H.CUERPO DE POLICIA Y BUEN GO |
15,542,687.79 |
|
|
|
- |
2,129,101.33 |
13,413,586.46 |
11,523,902.85 |
1,889,683.61 |
|
37110 |
TRANSITO LOCAL |
5,708,111.07 |
|
|
|
1,000,000.00 |
- |
6,708,111.07 |
6,599,746.43 |
108,364.64 |
|
37111 |
PROTECCION CIVIL |
1,067,652.19 |
|
|
|
- |
- |
1,067,652.19 |
738,584.73 |
329,067.46 |
|
38000 |
EROGACIONES EXTRAORDINARIAS |
540,615.59 |
1,139,280.00 |
1,252,080.00 |
|
1,642,673.00 |
- |
4,574,648.59 |
4,070,940.01 |
503,708.58 |
|
38101 |
EROG.X ACCION DE FEN. NAT. |
432,644.45 |
1,139,280.00 |
1,252,080.00 |
|
- |
- |
2,824,004.45 |
2,371,402.42 |
452,602.03 |
|
38102 |
EROGACIONES ESPEC.EXTRAORD. |
52,971.14 |
|
|
|
1,642,673.00 |
- |
1,695,644.14 |
1,689,537.59 |
6,106.55 |
|
38103 |
GASTOS DE TRIBUNAL DE ARB. |
55,000.00 |
|
|
|
- |
- |
55,000.00 |
10,000.00 |
45,000.00 |
|
39000 |
DEUDA PUBLICA |
9,786,780.12 |
- |
- |
|
- |
2,000,000.00 |
7,786,780.12 |
4,178,710.94 |
3,608,069.18 |
|
39101 |
AMORT.POR PRESTAMOS DE BANOB. |
2,269,727.62 |
|
|
|
- |
1,500,000.00 |
769,727.62 |
500,000.01 |
269,727.61 |
|
39102 |
AMORT. X ANT. A CTA. PARTICIP. |
3,233,859.36 |
|
|
|
- |
- |
3,233,859.36 |
3,233,859.36 |
0.00 |
|
39104 |
AMORT.POR CRED.REC.DE PROVEED |
28,099.00 |
|
|
|
- |
- |
28,099.00 |
- |
28,099.00 |
|
39105 |
GASTOS FINANCIEROS |
935,790.34 |
|
|
|
- |
500,000.00 |
435,790.34 |
220,648.67 |
215,141.67 |
|
39200 |
FONDO APORT DE FORTALEC MPAL |
3,319,303.80 |
|
|
|
- |
- |
3,319,303.80 |
224,202.90 |
3,095,100.90 |
|
|
|
242,943,476.57 |
1,139,280.00 |
1,252,080.00 |
10,700,000.00 |
25,295,096.09 |
25,295,096.09 |
256,034,836.57 |
197,833,497.10 |
58,201,339.47 |
