Plan Operativo Anual 2009

INFORMACIÓN DE DEUDA PÚBLICA

N°. MUNICIPIO: (1) UPP

UR

P

SP

OR

113 113 113 113 113 113 113 113 113 113 113 113 113 113

4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4 4

7 7 7 7 7 7 7 7 7 7 7 7 7 7

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

NOMBRE DEL MUNICIPIO: (2) N° CAPÍTULO NOMBRE DEL ACREEDOR PARTIDA

4 4 4 4 4 4 4 4 4 4 4 4 4 4

7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000

7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101

4

7000

7101

4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000 7000

7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101 7101

MARTHA MARTINEZ NAVARRO ARTURO MUÑOZ GARCIA ERNESTO REYES GONZALEZ CARLOS ALBERTO MONTERO CRUZ TEKNOBODEGA S.A. DE C.V. ROBERTO GARCIA FLORES MARIA ARACELI VILLANUEVA YEPEZ GRUPO EJECUTIVO DE APOYO Y ASOC. S.A. ALEJANDRA DIAZ CONSTANTINO SAT SEC. DE HACIENDA (ISR) 2% NOMINA DE DIC./08 CNA 2008 MARIA CONCEPCION ARROYO TORRES J. JESUS GUILLERMO CONTRERAS M.

PLAZO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO 1 AÑO

BANOBRAS CREDITO DE 8.8 MILLONES (2007) 5 AÑOS BANOBRAS CREDITO DE 1.6 MILLONES (2004) 5 AÑOS CIA. PERIODISTICA EL SOL S.A. DE C.V. 1 AÑO VERONICA RODRIGUEZ PICENO 1 AÑO MORAIMA CLEMENTE VARGAS 1AÑO JOSE LEDESMA MARTINEZ 1 AÑO SALVADOR CERVANTES NEGRETE 1 AÑO BENJAMIN GARCIA DUARTE 1 AÑO ANTONIO ZARATE CASTILLO 1 AÑO J. SALVADOR SANTACRUZ 1 AÑO JOSE ANDRADE RODRIGUEZ 1 AÑO ALEJANDRA VARAJAS LOPEZ 1 AÑO CAROLINA GARCIA HIGAREDA 1 AÑO J. GUADALUPE ORTIZ AGUILAR 1 AÑO TERESA RIOS ZARAGOZA 1 AÑO GILBERTO SAENZ HERRERA 1 AÑO ANA CECILIA VAZQUEZ TORRES 1 AÑO DRA. CARMEN GABRIELA GARCIA MENDEZ 1 AÑO ESTANISLAO RODRIGUEZ AGUILERA 1 AÑO J. ROBERTO ARROYO PEREZ 1 AÑO J. JAVIER VEGA VARGAS 1 AÑO J. DE JESUS RENE CERPA JAIME 1 AÑO CARLOS HERNANDEZ M 1 AÑO MANUEL DORADO TORRES 1 AÑO J. MANUEL ZARATE RIOS 1 AÑO JORGE CONTRERAS CEBALLOS 1 AÑO HECTOR APOLO RUIZ GUERRERO 1 AÑO C.N.A. 1 AÑO PEDRO TORRES CUADROS 1 AÑO

TOTAL

INICIAL $3,420.00 $3,000.00 $6,000.70 $9,786.00 $18,063.07 $3,300.00 $182,929.00 $8,291.50 $3,000.00 $351,666.00 $23,701.00 $115,692.25 $4,455.00 $4,396.00

SALDO PAGADO

EJERCICIO PRESUPUESTAL: (3) AMORTIZACIÓN MENSUAL ACTUAL CAPITAL INTERÉS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$3,420.00 $3,000.00 $6,000.70 $9,786.00 $18,063.07 $3,300.00 $182,929.00 $8,291.50 $3,000.00 $351,666.00 $23,701.00 $115,692.25 $4,455.00 $4,396.00

$8,800,000.00 $3,520,000.08 $1,600,000.00 $1,296,862.55 $12,430.00 $0.00 $1,249.00 $0.00 $1,500.00 $0.00 $11,032.50 $0.00 $1,137.00 $0.00 $10,000.00 $0.00 $112,142.14 $0.00 $300.00 $0.00 $945.00 $0.00 $24,999.99 $0.00 $1,500.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $854.00 $0.00 $2,624.00 $0.00 $1,200.00 $0.00 $15,000.00 $0.00 $1,416.80 $0.00 $2,001.00 $0.00 $80,500.00 $0.00 $33,925.00 $0.00 $58,450.00 $0.00 $13,455.00 $0.00 $1,465.10 $0.00 $285.00 $0.00 $698.25 $0.00

$5,279,999.92 $303,137.45 $12,430.00 $1,249.00 $1,500.00 $11,032.50 $1,137.00 $10,000.00 $112,142.14 $300.00 $945.00 $24,999.99 $1,500.00 $1,000.00 $1,000.00 $1,000.00 $854.00 $2,624.00 $1,200.00 $15,000.00 $1,416.80 $2,001.00 $80,500.00 $33,925.00 $58,450.00 $13,455.00 $1,465.10 $285.00 $698.25

$11,529,810.30

Página 1 de 74 IDP-8

$4,816,862.63

$6,712,947.67

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,760,000.04 $303,137.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $648,237.48 $33,702.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,063,137.49 $681,940.38

A PAGAR $3,420.00 $3,000.00 $6,000.70 $9,786.00 $18,063.07 $3,300.00 $182,929.00 $8,291.50 $3,000.00 $351,666.00 $23,701.00 $115,692.25 $4,455.00 $4,396.00

SALDO PENDIENTE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,408,237.52 $3,519,999.88 $336,840.35 $0.00 $12,430.00 $0.00 $1,249.00 $0.00 $1,500.00 $0.00 $11,032.50 $0.00 $1,137.00 $0.00 $10,000.00 $0.00 $112,142.14 $0.00 $300.00 $0.00 $945.00 $0.00 $24,999.99 $0.00 $1,500.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $1,000.00 $0.00 $854.00 $0.00 $2,624.00 $0.00 $1,200.00 $0.00 $15,000.00 $0.00 $1,416.80 $0.00 $2,001.00 $0.00 $80,500.00 $0.00 $33,925.00 $0.00 $58,450.00 $0.00 $13,455.00 $0.00 $1,465.10 $0.00 $285.00 $0.00 $698.25 $0.00

$3,874,888.17

$3,519,999.88

RESUMEN PROGRAMATICO FINANCIERO

N° MUNICIPIO 113

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO SERVICIOS PERSONALES

N° SP 1

2

NOMBRE DEL SUBPROGRAMA

%

A

B

C

2000

3000

5

%

F

GASTO DE INVERSIÓN

%

G=E+F

6000

SUBSIDIOS

%

INVERSIONES FINANCIERAS

%

EROGACIONE S ADICIONALES

H

I

J

4000

7000

8000

%

GASTO SOCIAL

%

K=H+I+J

DEUDA PÚBLICA

%

L

SUMA TOTAL

%

M= D+G+K+L

9000

$0.00

0.00%

$239,600.08

3.14%

$0.00

0.00%

$239,600.08

3.14%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

$239,600.08

$0.00

0.00%

$335,000.00

4.39%

$463,452.00

6.07%

$798,452.00 10.46%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$1,243,200.00 16.28%

$0.00

0.00%

$0.00

0.00%

$1,243,200.00 16.28%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$798,452.00 10.46%

SECIONES DE CABILDO

$0.00 0.00% $0.00 0.00%

COMUNICACIÓN SOCIAL

$0.00

0.00%

$0.00

0.00%

$144,000.00

1.89%

$144,000.00

1.89%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$0.00

0.00%

$42,600.00

0.56%

$42,600.00

0.56%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00% $0.00 0.00%

1.89%

$0.00

$0.00 0.00% $0.00 0.00%

$144,000.00

COMUNICACIÓN SOCIAL

$0.00 0.00% $0.00 0.00%

$42,600.00

0.56%

COMUNICACIÓN SOCIAL

$0.00

0.00%

$0.00

0.00%

$335,000.00

4.39%

$335,000.00

4.39%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$0.00

0.00%

$1,430,416.39 18.74%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$3,352,816.00 43.92%

$0.00

0.00%

$0.00 0.00% $0.00 0.00%

4.39%

$0.00

$0.00 0.00% $3,352,816.00 43.92%

$335,000.00

GASTOS DE OPERACIÓN $1,430,416.39 18.74% $0.00 0.00% INV. EN BIENES

$0.00 0.00% $0.00 0.00%

$4,783,232.39 62.65%

$0.00

0.00%

$48,500.00

$2,673,616.39 35.02%

$574,600.08

7.53%

$0.00 0.00% $3,352,816.00 43.92%

$0.00 0.00% $0.00 0.00%

$7,634,584.47 100.00%

$616,283.49 90.57%

$616,283.49 90.57%

GASTOS DE OPER.

$0.00 0.00% $985,052.00 12.90%

$48,500.00

0.64% 0.64%

$0.00 0.00% $3,352,816.00 43.92%

$0.00

$0.00

0.00% 0.00%

$48,500.00

$48,500.00

0.64% 0.64%

$0.00

$4,233,268.47 55.45%

$0.00

0.00%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$616,283.49 90.57%

3.14%

$1,243,200.00 16.28%

$48,500.00

0.64%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

PROC. Y DEFE. INT. MPAL

$0.00

0.00%

$0.00

0.00%

$25,200.00

3.70%

$25,200.00

3.70%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

REV.Y REG.BIENES P.

$0.00

0.00%

$39,000.00

$0.00

$39,000.00

5.73%

$0.00 $0.00

$0.00

0.00% 0.00%

$0.00

$680,483.49 100.00%

0.00% 0.00%

$0.00

$25,200.00

0.00% 3.70%

$0.00

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$39,000.00

5.73% 5.73%

$0.00 0.00% $0.00 0.00% $0.00 0.00%

$0.00 0.00%

$680,483.49 100.00%

$514,384.40 85.24%

$514,384.40 85.24%

GASTOS DE OPER.

$514,384.40 85.24%

$25,200.00

3.70%

$39,000.00

5.73%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

FOR. INFORME DE PRES.

$0.00

0.00%

$47,100.00

7.80%

$0.00

0.00%

$47,100.00

7.80%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

EXP.DE BANDOS, REG. Y

$0.00

0.00%

$0.00

$42,000.00

$42,000.00

6.96%

$0.00

$0.00 $0.00

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$42,000.00

6.96% 6.96%

$0.00 0.00% $0.00 0.00%

$47,100.00

0.00% 7.80%

$0.00 0.00% $0.00 0.00% $0.00 0.00%

$0.00 0.00%

$0.00 0.00%

1.28%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

$1,274,973.44 22.94%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00% $4,019,795.44 72.31% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$1,274,973.44 22.94% $171,110.00 3.08%

$0.00 0.00% $0.00 0.00%

$4,019,795.44 72.31% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$4,019,795.44 72.31% $22,000.00 0.40%

$4,019,795.44 72.31%

GASTOS DE OPER.

0.00%

$0.00

0.00%

$70,920.00

1.28%

$0.00

0.00%

$0.00

0.00%

INT. DE CTA. PUBLICA

$0.00

0.00%

$171,110.00

3.08%

$0.00

0.00%

$171,110.00

3.08%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

SANEAM. DE LAS FINA.

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

INV. EN BIENES

$0.00

0.00%

$0.00

$0.00

$0.00

0.00%

$22,000.00 $22,000.00

$0.00

0.00% 0.00%

$22,000.00

$1,517,003.44 27.29%

0.40% 0.40%

$0.00

$22,000.00

0.29% 0.29%

$0.00 $0.00

0.00% 0.00%

$4,019,795.44 72.31%

$0.00 0.00%

$0.00 0.00%

$5,558,798.88 100.00%

$273,538.00 93.15%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

$273,538.00 93.15%

$0.00 0.00% $0.00 0.00%

$0.00 0.00%

$8,100.00 $12,000.00

$0.00 0.00%

$0.00 0.00% $0.00 0.00%

4.09% $293,638.00 100.00%

GASTOS DE OPER.

$1,274,973.44 22.94%

$171,110.00

0.00% 3.08%

$70,920.00

0.00% 1.28%

$273,538.00 93.15%

$0.00

0.00%

$0.00

0.00%

$8,100.00

2.76%

$0.00

0.00%

$8,100.00

2.76%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00%

$0.00 $8,100.00

0.00% 2.76%

$12,000.00 $12,000.00

4.09% 4.09%

$12,000.00

4.09%

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00

$293,638.00 100.00%

$0.00 $0.00

$0.00

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00 $0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$977,679.00 92.85%

$0.00

0.00%

$0.00 0.00% $273,538.00 93.15% $977,679.00 92.85%

CONTR. Y PROT. PAT.

$0.00

RECURSOS HUMANOS

$0.00

GASTOS DE OPER.

$70,920.00

7.80%

$42,000.00 6.96% $603,484.40 100.00%

$1,274,973.44 22.94%

GASTOS DE OPER.

$0.00

$603,484.40 100.00%

$47,100.00

OP. Y DES. DE TESO.

TOTAL

7

5000

INVERSIÓN EN OBRAS PÚBLICAS

PLANEAC. Y CONDUCC

CONTR. EVAL. Y AUDT. CONTR. Y SUPER. OBR 6

%

EJERCICIO PRESUPUESTAL: 2009 ADQ. DE BIENES % % MUEBLES E INMUEBLES D= A+B+C E

GASTO CORRIENTE

GOBIERNO PARTIC.

$514,384.40 85.24% 4

%

SERVICIOS GENERALES

1000

$616,283.49 90.57% 3

MATERIALES Y SUMINISTROS

0.00%

0.00% $977,679.00 92.85%

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$69,800.00

6.63%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$977,679.00 92.85%

6.63%

$0.00

$5,500.00

0.52%

$0.00

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$1,052,979.00 100.00%

0.00% 0.00%

$0.00

$5,500.00

0.52% 0.52%

$5,500.00

$69,800.00

0.00% 6.63%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$5,500.00 0.52% $1,052,979.00 100.00%

$438,569.00 24.34%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$438,569.00 24.34%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$397,540.00 22.06%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$1,802,159.00 100.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$19,550.00

1.08%

$0.00

0.00%

$19,550.00

1.08%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$0.00

0.00%

$6,000.00

0.33%

$6,000.00

0.33%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

BECAS FDO. III

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$0.00

0.00%

0.00% 1.08%

$0.00

$0.00

0.00% 0.00%

$0.00

$1,338,040.00 74.25%

$1,338,040.00 74.25%

$0.00

0.00% 0.00%

$0.00

$6,000.00

0.00% 0.33%

$397,540.00 22.06% $940,500.00 52.19%

$0.00

$0.00

$397,540.00 22.06% $940,500.00 52.19%

$0.00 0.00% $0.00 0.00%

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

N° MUNICIPIO 113

2.76%

$0.00

$0.00

$0.00 0.00% $438,569.00 24.34%

1.28%

$69,800.00

GASTOS DE OPER.

CANASTA BASICA

$438,569.00 24.34%

$70,920.00

$19,550.00

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

$0.00 0.00% $464,119.00 25.75%

$0.00

EJERCICIO PRESUPUESTAL: 2009

Página 2 de 74 RPF-5

$0.00

$69,800.00

6.63%

$19,550.00

1.08%

$6,000.00

0.33%

$940,500.00 52.19%

RESUMEN PROGRAMATICO FINANCIERO SERVICIOS PERSONALES

N° SP 8

9

NOMBRE DEL SUBPROGRAMA GASTOS DE OPER.

MATERIALES Y SUMINISTROS

%

SERVICIOS GENERALES

A

B

C

1000

2000

3000

$417,939.20 13.05%

%

GASTO CORRIENTE

%

D= A+B+C

ADQ. DE BIENES MUEBLES E INMUEBLES E

%

%

F

5000

GASTO DE INVERSIÓN

%

G=E+F

6000

SUBSIDIOS

%

INVERSIONES FINANCIERAS

%

H

I

J

7000

8000

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$10,840.00

0.34%

$0.00

0.00%

$10,840.00

0.34%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$0.00

0.00%

$12,000.00

0.37%

$12,000.00

0.37%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

BALAST. CAMINO EJ.

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

NIVELAC. PARCELAS

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$800,000.00 24.97% $100,000.00 3.12%

$0.00

0.00%

$0.00

0.00%

FERT. BIOLOGICO

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$55,000.00

1.72%

$55,000.00

1.72%

$0.00

0.00%

$0.00

0.00%

MAIZ P/SIEMBRA

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$120,000.00

3.75%

$120,000.00

3.75%

$0.00

0.00%

$0.00

0.00%

DESASOLVE DE DREN

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$200,000.00

6.24%

$200,000.00

6.24%

$0.00

0.00%

$0.00

0.00%

LIN. CONDUCC. HIDRH.

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$350,000.00 10.92% $450,000.00 14.05%

$0.00

REHAB. POZOS EJ.

$350,000.00 10.92% $450,000.00 14.05%

$0.00

0.00%

$0.00

0.00%

DESEMP. ZONA CULT.

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$100,000.00

3.12%

$100,000.00

3.12%

$0.00

0.00%

$0.00

0.00%

CONST. PTES. Y PASO

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$300,000.00

9.36%

$300,000.00

9.36%

$0.00

0.00%

$0.00

0.00%

REHAB. INF. RURAL

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$130,000.00

4.06%

$130,000.00

4.06%

$0.00

0.00%

$0.00

0.00%

MEJORAM. CAPRINO

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$38,000.00

1.19%

$38,000.00

1.19%

$0.00

0.00%

$0.00

MEJORAM. PORCINO

$0.00

$0.00

$0.00

0.00%

$0.00

3.75% $2,763,000.00 86.24%

$120,000.00

3.75% $2,763,000.00 86.24%

$0.00 $0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$120,000.00

$12,000.00

0.00% 0.37%

$0.00

$10,840.00

0.00% 0.34%

$440,779.20 13.76%

$800,000.00 24.97% $100,000.00 3.12%

EROGACIONE S ADICIONALES

4000

$0.00

0.00% $417,939.20 13.05%

$417,939.20 13.05%

INVERSIÓN EN OBRAS PÚBLICAS

GASTOS DE OPER.

%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$100,000.00

3.12%

$55,000.00

1.72%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$120,000.00

3.75%

$200,000.00

6.24%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$350,000.00 10.92%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$100,000.00

3.12%

$300,000.00

9.36%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$130,000.00

4.06%

0.00%

$0.00 0.00% $0.00 0.00%

$38,000.00

1.19%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$120,000.00

3.75%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$1,262,911.00

6.26%

$16,800.00

0.08%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$25,200.00

0.12%

$83,565.60

0.41%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$206,000.00

1.02%

$222,154.10

1.10%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$181,412.62

0.90%

$650,867.58

3.23%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$752,816.00

3.73%

$1,874,900.00

9.30%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$553,000.00

2.74%

$75,950.00

0.38%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$236,600.00

1.17%

$200,000.00

0.99%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$200,000.00

0.99%

$400,000.00

1.98%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$400,000.00

1.98%

$500,000.00

2.48%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$1,309,000.00

6.49%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$1,500,000.00

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

$20,166,551.00 100.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$2,888,230.74 50.52%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00

0.00%

$0.00

0.00%

$1,262,911.00

6.26%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.08%

$0.00

0.00%

$16,800.00

0.08%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$0.00

0.00%

$25,200.00

0.12%

$25,200.00

0.12%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

CONSTRUCCION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$83,565.60

0.41%

$83,565.60

0.41%

$0.00

0.00%

$0.00

0.00%

REHAB. DE POZOS

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$206,000.00

1.02%

$206,000.00

1.02%

$0.00

0.00%

$0.00

0.00%

AMPLEACION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$222,154.10

1.10%

$222,154.10

1.10%

$0.00

0.00%

$0.00

0.00%

CONSTRUCCION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$181,412.62

0.90%

$181,412.62

0.90%

$0.00

0.00%

$0.00

0.00%

AMPLEACION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$650,867.58

3.23%

$650,867.58

3.23%

$0.00

0.00%

$0.00

0.00%

CONSTRUCCION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$752,816.00

3.73%

$752,816.00

3.73%

$0.00

0.00%

$0.00

0.00%

REHABILITACION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$1,874,900.00

9.30%

$1,874,900.00

9.30%

$0.00

0.00%

$0.00

0.00%

AMPLEACION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$553,000.00

2.74%

$553,000.00

2.74%

$0.00

0.00%

$0.00

0.00%

CONS. Y AMP.URBANA

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$75,950.00

0.38%

$75,950.00

0.38%

$0.00

0.00%

$0.00

0.00%

CONS. Y AMP.RURAL

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$236,600.00

1.17%

$236,600.00

1.17%

$0.00

0.00%

$0.00

0.00%

CONS.ESPA.C.SALUD

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$200,000.00

0.99%

$200,000.00

0.99%

$0.00

0.00%

$0.00

0.00%

REHAB.DE ESPAC.SAL

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$200,000.00

0.99%

$200,000.00

0.99%

$0.00

0.00%

$0.00

0.00%

CONSTRUCCION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$400,000.00

1.98%

$400,000.00

1.98%

$0.00

0.00%

$0.00

0.00%

REHABILITACION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$400,000.00

1.98%

$400,000.00

1.98%

$0.00

0.00%

$0.00

0.00%

EQUIPAMIENTO

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$500,000.00

2.48%

$500,000.00

2.48%

$0.00

0.00%

$0.00

0.00%

TERMINACION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$1,309,000.00

6.49%

$1,309,000.00

6.49%

$0.00

0.00%

$0.00

0.00%

CONSTRUCCION

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$5,108,000.00 25.33% $1,500,000.00 7.44%

$0.00

EQUIPAMIENTO

$5,108,000.00 25.33% $1,500,000.00 7.44%

$0.00

0.00%

$0.00

0.00%

CONSTRUCCION

$0.00

0.00% 6.26%

$0.00

$0.00

0.00%

$0.00

6.47%

$0.00

$4,407,374.10 21.85% $18,861,640.00 93.53%

$4,407,374.10 21.85% $18,861,640.00 93.53%

$0.00

0.00% 0.00%

$0.00

$1,304,911.00

0.00% 0.00%

$0.00

$25,200.00

0.00% 0.12%

$0.00

$16,800.00

0.00% 0.08%

$0.00

0.00% 0.00%

GASTOS DE OPER.

$2,888,230.74 50.52%

$0.00

0.00%

$0.00

0.00%

$2,888,230.74 50.52%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$0.00

0.00%

$1,411,420.00 24.69%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

PREVENC. A DELICUEN FORM.Y CAPACITAC.

$0.00

0.00%

$1,411,420.00 24.69% $0.00 0.00%

$127,000.00

2.22%

$127,000.00

2.22%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

1.57%

$90,000.00

1.57%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

INV. EN BIENES

$0.00

$90,000.00 $0.00

$0.00 0.00% $0.00 0.00%

0.00% 3.80%

$0.00

0.00%

$1,200,000.00 20.99% $1,200,000.00 20.99%

$0.00

0.00% 0.00%

$1,200,000.00 20.99% $1,200,000.00 20.99%

$0.00

0.00% 0.00%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

N° MUNICIPIO 113

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO SERVICIOS PERSONALES A

%

MATERIALES Y SUMINISTROS B

%

SERVICIOS GENERALES C

%

$4,516,650.74 79.01%

EJERCICIO PRESUPUESTAL: 2009 ADQ. DE BIENES % % MUEBLES E

GASTO CORRIENTE D= A+B+C

INMUEBLES E

$0.00

INVERSIÓN EN OBRAS PÚBLICAS

%

F

GASTO DE INVERSIÓN G=E+F

Página 3 de 74 RPF-5

%

$0.00

SUBSIDIOS H

%

$0.00

INVERSIONES FINANCIERAS I

M= D+G+K+L

$0.00 0.00% $0.00 0.00%

$16,800.00

$217,000.00

%

$0.00 0.00% $0.00 0.00%

0.00%

TOTAL

L

SUMA TOTAL

$0.00 0.00% $0.00 0.00%

6.26%

0.00% $1,411,420.00 24.69%

%

$0.00 0.00% $0.00 0.00%

$0.00

$0.00

DEUDA PÚBLICA

$0.00 0.00% $0.00 0.00%

$1,262,911.00

0.00% $2,888,230.74 50.52%

%

9000

GASTOS DE OPER.

0.00%

GASTO SOCIAL K=H+I+J

GASTOS DE OPER.

$1,262,911.00 10

%

%

EROGACIONE S ADICIONALES J

%

GASTO SOCIAL K=H+I+J

%

DEUDA PÚBLICA L

%

$417,939.20 13.05% $10,840.00

0.34%

$12,000.00

0.37%

$800,000.00 24.97%

$450,000.00 14.05%

$3,203,779.20 100.00%

$5,108,000.00 25.33% 7.44%

$4,407,374.10 21.85%

$1,411,420.00 24.69% $127,000.00

2.22%

$90,000.00

1.57%

$1,200,000.00 20.99% $5,716,650.74 100.00%

SUMA TOTAL M= D+G+K+L

%

RESUMEN PROGRAMATICO FINANCIERO

N° SP 11

12

13

14

TOTAL

NOMBRE DEL SUBPROGRAMA

GASTOS DE OPER.

1000

2000

5000

4000

7000

8000

$0.00

0.00%

$1,200.00

0.05%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$135,900.00

5.58%

$0.00

0.00%

$135,900.00

5.58%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GTOS. ALUMB. PUBL.

$0.00

0.00%

$2,100.00

0.09%

$0.00

0.00%

$2,100.00

0.09%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GTOS. ALUMB. PUBL.

$0.00

0.00%

$60,000.00

2.46%

$0.00

0.00%

$60,000.00

2.46%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GTOS. ALUMB. PUBL.

$0.00

0.00%

$0.00

0.00%

0.29%

$7,000.00

0.29%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GTOS. ALUMB. PUBL.

$0.00

$0.00

5.62%

$0.00

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$2,436,692.00 100.00%

0.00% 0.00%

$0.00

$145,200.00

5.62% 5.96%

$137,000.00

$198,000.00

0.00% 8.13%

$7,000.00 $137,000.00

$0.00

0.00% 0.00%

$244,320.00 89.69%

0.00% $2,093,492.00 85.92% $244,320.00 89.69%

BAJAR RECURSOS

$0.00

BAJAR RECURSOS

$0.00

0.00%

0.00% $244,320.00 89.69%

$2,094,692.00 85.96%

6000

ASEO PUB.PARQ JARD

GASTOS DE OPER.

$2,093,492.00 85.92%

3000

9000

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00%

$0.00 0.00%

$0.00 0.00%

$2,436,692.00 100.00%

2.46%

$7,000.00

0.29%

$137,000.00

5.62%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$20,900.00

7.67%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$244,320.00 89.69%

7.67%

$0.00

$7,200.00

2.64%

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$0.00

0.00% 0.00%

$0.00

$7,200.00

2.64% 2.64%

$7,200.00

$20,900.00

0.00% 7.67%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$7,200.00 2.64% $272,420.00 100.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$12,000.00

0.77%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$6,000.00

0.39%

$2,100.00

0.14%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00%

$96,000.00

6.17%

$3,500.00

0.23%

$0.00 0.00% $60,000.00 3.86%

$0.00 0.00% $0.00 0.00%

$60,000.00

3.86%

$60,000.00

3.86%

$10,000.00

0.64%

$272,420.00 100.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$12,000.00

0.77%

$0.00

0.00%

$12,000.00

0.77%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$6,000.00

0.39%

$0.00

0.00%

$6,000.00

0.39%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$2,100.00

0.14%

$0.00

0.00%

$2,100.00

0.14%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$96,000.00

6.17%

$0.00

0.00%

$96,000.00

6.17%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$3,500.00

0.23%

$0.00

0.00%

$3,500.00

0.23%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

DESPENSAS

$0.00

0.00%

$60,000.00

3.86%

$0.00

0.00%

$60,000.00

3.86%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

SERV. MED. Y MEDICI

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

3.86%

$0.00

0.00%

INVERSION EN BIENES

$0.00

$0.00

$0.00

0.00%

$10,000.00

$0.00

$10,000.00

0.64% 0.64%

$60,000.00

0.00% 3.86%

$0.00

$10,000.00

0.00% 0.00%

$10,000.00

$1,485,179.60 95.50%

0.64% 0.64%

$0.00

$0.00

0.00% 0.00%

$60,000.00 $0.00

$0.00 0.00% $0.00 0.00%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $60,000.00 3.86%

$0.00 0.00% $0.00 0.00%

$387,452.00 53.78%

$0.00 0.00% $0.00 0.00%

$0.00 0.00%

$0.00 0.00% $0.00 0.00%

$0.00

0.00% $179,600.00 11.55%

$1,305,579.60 83.95%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$12,000.00

1.67%

$0.00

0.00%

$12,000.00

1.67%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$5,800.00

0.81%

$0.00

0.00%

$5,800.00

0.81%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

GASTOS DE OPER.

$0.00

0.00%

$12,400.00

1.72%

$0.00

0.00%

$12,400.00

1.72%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

PREMIACION Y DOT. UN

$0.00

0.00%

$0.00

0.00%

$216,800.00 30.09%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

APOYO A DEPORTISTAS

$0.00

0.00%

$216,800.00 30.09% $0.00 0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00

0.00%

$0.00 0.00% $0.00 0.00%

INVERSION EN BIENES

$0.00

$0.00

0.00% 0.00%

$0.00

0.00%

$4,000.00

0.56% 0.56%

$0.00

0.00% 0.00%

$4,000.00

0.56% 0.56%

$0.00

0.00% 0.00%

$0.00 0.00% $0.00 0.00%

0.00% $387,452.00 53.78%

0.09%

$60,000.00

0.00%

$1,305,579.60 83.95%

$387,452.00 53.78%

5.58%

$2,100.00

$0.00

GASTOS DE OPER.

GASTOS DE OPER.

$135,900.00

$20,900.00

GASTOS DE OPER.

0.00% $1,305,579.60 83.95%

$2,094,692.00 85.96%

$0.00

0.00% $247,000.00 34.28%

$0.00

$634,452.00 88.06%

$4,000.00

$0.00

Página 4 de 74 RPF-5

$4,000.00

$82,000.00 11.38% $0.00 0.00% $82,000.00 11.38%

$0.00

$0.00 0.00% $0.00 0.00%

$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $82,000.00 11.38% $0.00 0.00% $82,000.00 11.38%

$0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00% $0.00 0.00%

$20,900.00

7.67%

$1,305,579.60 83.95%

$1,555,179.60 100.00% $387,452.00 53.78% $12,000.00

1.67%

$5,800.00

0.81%

$12,400.00

1.72%

$216,800.00 30.09% $82,000.00 11.38% $4,000.00

0.56%

$720,452.00 100.00%

RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL

N°. MPIO: 113 NÚMERO UPP UR P

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO SP

NOMBRE

SP

EJERCICIO PRESUPUESTAL: 2009 IMPORTE ASIGNADO $ P UR UPP

MUNICIPIO JOSE SIXTO VERDUZCO

113 113.1 113.1.1 113.1.1.1 113.1.1.2 113.1.1.3 113.1.1.4 113.2

PRESIDENCIA CONDUCCCION DE GOBIERNO Gobierno participativo Planeacion y conduccion del desarrollo municipal Sesiones de cabildo Comunicación social

$7,634,584.47 $2,802,852.08 $239,600.08 $798,452.00 $1,243,200.00 $521,600.00 $4,831,732.39

DESARROLLO OPERATIVO $4,783,232.39 $48,500.00

113.1.2.1 Gastos de operación 113.1.2.2 Inversiones en bienes

113.2

$53,061,152.66

SINDICATURA CONTROL DE LA HACIENDA PUBLICA 113.2.1.1. Revision y registro de bienes patrimoniales 113.2.2 PROCURACION E IMPARTICIPACION DE JUSTICIA 113.2.2.1 procuracion y defensa de los intereses municipales 113.2.3 DESARROLLO OPERATIVO 113.2.3.1 Gastos operativos

$680,483.49

113.2.1

113.14

DEPORTES ORGANIZACIÓN DE EVENTOS 113.14.1.1 Premiacion y dotacion uniformes 113.14.1.2 apoyo deportistas de alto rendimiento 113.14.2 DESARROLLO OPERATIVO 113.14.2.1 Gastos de operación 113.14.2.2 Inversion en bienes muebles

$39,000.00 $39,000.00 $25,200.00 $25,200.00 $616,283.49 $616,283.49 720,452.00

113.14.1

Página 5 de 74 REPP-3

298,800.00 216,800.00 82,000.00 421,652.00 417,652.00 4,000.00

RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL

TOTAL $9,035,519.96

N°. MPIO: 113 NÚMERO UPP UR P

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO SP

NOMBRE

SP

$9,035,519.96

$9,035,519.96

EJERCICIO PRESUPUESTAL: 2009 IMPORTE ASIGNADO $ P UR UPP $53,061,152.66

SECRETARIA

113.3 113.3.1 113.3.2 113.3.3

$603,484.40

ASISTENCIA TECNICA 113.3.1.1 Formulacion del informe del presidente municipal $47,100.00 REGLAMENTACION MUNICIPAL 113.3.2.1 Expedicion de bandos,reglamentos y disposiciones admtiva $42,000.00 DESARROLLO OPERATIVO 113.3.3.1 gastos operativos $514,384.40

$47,100.00 $42,000.00 $514,384.40

TESORERIA

113.4 113.4.1

113.4.2

$5,558,798.88

FORTALECIMIENTO DE LA HACIENDA MPAL 113.4.1.1 Operación y desarrollo de la tesoreria 113.4.1.2 integracion de la cuenta publica 113.4.1.3 Saneamiento de las finanzas publicas DESARROLLO OPERATIVO 113.4.2.1 Gastos operativos 113.4.2.2 Inversion en bienes

$5,465,878.88 $1,274,973.44 $171,110.00 $4,019,795.44 $92,920.00 $70,920.00 $22,000.00

CONTRALORIA

113.5 113.5.1

113.5.2

$293,638.00

CONTROL Y EVALUACION 113.5.1.1 Control ,evaluacion y auditoria de la gestion mpal. 113.5.1.2 supervision y control de la obra publica DESARROLLO OPERATIVO 113.5.2.1 Gastos operativos

Página 6 de 74 REPP-3

$20,100.00 $8,100.00 $12,000.00 $273,538.00 $273,538.00

RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL

TOTAL $6,455,921.28 N°. MPIO: 113 UPP

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO NÚMERO UR P

SP

113.6 113.6.1 113.6.1.1 113.6.1.2 113.6.2 113.6.2.1

NOMBRE

SP

OFICIALIA MAYOR ADMINISTRACION DE RECURSOS Control y proteccion del patrimonio municipal Recursos humanos DESARROLLO OPERATIVO Gastos operativos

$6,455,921.28

EJERCICIO PRESUPUESTAL: 2009 IMPORTE ASIGNADO $ P UR $1,052,979.00 $75,300.00

$69,800.00 $5,500.00 $977,679.00 $977,679.00

SEDESOL

113.7 113.7.1 113.7.1.1 113.7.2 113.7.2.1 113.7.3 113.7.3.1

$1,802,159.00

FORTALECIMIENTOS DE EDUCACION Becas fondo III Escuela primarias ATENCION ADULTOS Canasta basica DESARROLLO OPERATIVO Gastos operativos

940,500.00 940,500.00 $397,540.00 397,540.00 464,119.00 464,119.00

SEDRU

113.8 113.8.1 113.8.1.1 113.8.1.2 113.8.1.3 113.8.1.4 113.8.1.5 113.8.1.6 113.8.1.7 113.8.1.8 113.8.1.9 113.8.2 113.8.2.1 113.8.2.2 113.8.2.3 113.8.3 113.8.3.1

$6,455,921.28

$5,966,779.20

DESARROLLO AGRICOLA Balastreo de caminos ejidales Nivelacion de parcelas rayo laser Fertilizante Biologico Maiz para siembra Dezasolves de drenes y regaderas Lineas de conduccion Hidrulica Rehabilitacion pozos ejidales Desempiedre en zonas de cultivo construccion de puentes y pasos agua DESARROLLO GANADERO Rehabilitacion de infraestructura rural Programa de mejoramiento caprino Programa de mejoramiento porcino DESARROLLO OPERATIVO Gastos operativos

Página 7 de 74 REPP-3

$2,475,000.00 $800,000.00 $100,000.00 $55,000.00 $120,000.00 $200,000.00 $350,000.00 $450,000.00 $100,000.00 $300,000.00 $3,491,779.20 $130,000.00 $38,000.00 $120,000.00 $2,763,000.00 $440,779.20

UPP $53,061,152.66

RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL

TOTAL

N°. MPIO: NOMBRE 113 DEL MUNICIPIO: JOSE SIXTO VERDUZCO NÚMERO UPP UR P SP NOMBRE 113.9 113.9.1 113.9.1.1 113.9.1.2 113.9.1.3 113.9.2 113.9.2.1 113.9.2.1 113.9.3 113.9.3.1 113.9.3.2 113.9.3.3 113.9.4 113.9.4.1 113.9.4.2 113.9.5 113.9.5.1 113.9.5.2 113.9.6 113.9.6.1 113.9.6.2 113.9.6.3 113.9.7 113.9.7.1 113.9.8 113.9.8.1 113.9.8.2 113.9.9 113.9.9.1

$8,821,917.20

SP

DIRECCION DE OBRAS PUBLICAS AGUA POTABLE Construccion Rehabilitacion de pozos Ampliacion ALCANTARILLADO Y DRENAJE Construccion Ampliacion URBANIZACION MUNICIPAL Construccion Rehabilitacion Ampliacion ELECTRIFICACION Construccion y ampliacion urbana Construccion y ampliacion rural INFRAESTRUCTURA BASICA DE SALUD Construccion de espacios de salud Rehabilitacion de espacios de salud INFRAESTRUCTURA BASICA EDUCATIVA Construccion Rehabilitacion Equipamiento OBRAS EN PROCESO terminacion OBRA CONVENIDA Construccion equipamiento OTRO TIPO DE OBRAS Construccion

Página 8 de 74 REPP-3

$83,865.60 $206,000.00 $222,154.10

$8,821,917.20

EJERCICIO PRESUPUESTAL: 2009 IMPORTE ASIGNADO $ P UR UPP $53,061,152.66 $20,166,851.88 $512,019.70

$832,280.20 $181,412.62 $650,867.58 3,180,716.00 $752,816.00 $1,874,900.00 $553,000.00 312,550.00 $75,950.00 $236,600.00 $400,000.00 $200,000.00 $200,000.00 $1,300,000.00 $400,000.00 $400,000.00 $500,000.00 $1,309,000.00 $1,309,000.00 $6,608,000.00 $5,108,000.00 $1,500,000.00 $4,407,374.10 $4,407,374.10

$8,821,917.20

RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL

113.10.

DESARROLLO OPERATIVO 113.10.1 Gastos operativos

$1,304,911.88 $1,304,911.88 TOTAL $20,166,851.88 $20,166,851.88 $20,166,851.88

N°. MPIO: 113 NÚMERO UPP UR P

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO SP

113.10 113.10.1 113.10.1.1 113.10.1.2 113.10.2 113.10.2.1 113.10.2.2 113.11 113.11.1 113.11.1.1 113.11.1.2 113.11.1.3 113.11.2 113.11.2.1 113.12 113.12.1 113.12.2

NOMBRE

SP

SEGURIDAD PUBLICA INSPECCION Y VIGILANCIA Prevencion de la delicuencia formacion y capacitacion elementos de seguridad DESARROLLO OPERATIVO Gastos operativos Inversion en bienes ECOLOGIA Y SERVICIOS PUBLICOS ADMINISTRACION DE SERVICIOS Aseo publicos,parques y jardines Gasto de alumbrado publico energia y mantenimiento agua potable DESARROLLO OPERATIVO Gastos operativos

DESARROLLO ECONOMICO APOYO A COMERCIANTE Y MAQUILADORAS 113.12.1.1 Bajar recursos a tiendas, investigacion maquiladora DESARROLLO OPERATIVO 113.12.2.1 Gastos operativos

113.13 113.13.1 113.13.1.1 113.13.1.2 113.13.2 113.13.2.1 113.13.2.2

DESARROLLO MUNICIPAL DE LA FAMILIA APOYO A LA COMUNIDAD DESPENSAS SERVICIOS MEDICOS Y MEDICINA DESARROLLO OPERATIVO Gastos de operativos Inversion en bienes

Página 9 de 74 REPP-3

EJERCICIO PRESUPUESTAL: 2009 IMPORTE ASIGNADO $ P UR UPP $53,061,152.66 $5,716,650.74

127,000.00 90,000.00

$217,000.00 $5,499,650.74

4,299,650.74 1,200,000.00 $3,773,692.00 1,679,000.00 135,900.00 206,100.00 1,337,000.00 $2,094,692.00 2,094,692.00 $272,420.00 $28,100.00 28,100.00 $244,320.00 244,320.00 $1,581,179.60 $120,000.00 60,000.00 60,000.00 $1,461,179.60 1,451,179.60 10,000.00

RESUMEN DE LA ESTRUCTURA PROGRAMÁTICA PRESUPUESTAL

TOTAL $11,343,942.34

Página 10 de 74 REPP-3

$11,343,942.34

$11,343,942.34

TABULADOR DE SUELDOS

N° MUNICIPIO:(1)

NOMBRE DEL MUNICIPIO: (2)

EJERCICIO PRESUPUESTAL: (3)

UNIDAD PROGRAMATICA PRESUPUESTARIA: (4) CLAVE

PUESTO

NÚMERO

PLAZA

SUELDO BASE MENSUAL

(5)

(6) SECRETARIA

(7) 10

(8) EVENTUAL

(9) 3900

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 113 N° MUNICIPIO:113

EJERCICIO PRESUPUESTAL: 2009

CLAVE

PUESTO

NÚMERO

PLAZA

SUELDO BASE MENSUAL

(5)

PRESIDENTE SECRETARIO PARTICULAR CHOFER DE PRESIDENTE

1 1 1

CONFIANZA EVENTUAL EVENTUAL

29740 7600 6000

Página 11 de 74 TP-10

TABULADOR DE SUELDOS

ASESOR DE PRESIDENCIA DIR. DE COMUNICACIÓN SOCIAL REGIDORES SINDICATURA ASESOR DE SINDICATURA AUX. DE SINDICO OFICIAL DE GUARDIA SECRETARIO MUNICIPAL INSPECTOR DE ALCOHOLES ASESOR JURIDICO TESORERA MUNICIPAL CONTADOR ENCARGADO DE INFORMATICA OFICIALADMINISTRATIVO AUXILIAR ADMINISTRATIVO AUX. TESORERIA AUX TESORERIA AUX.TESORERIA ENCARGADO DEL RASTRO INTENDENTE DEL RASTRO PLACERO CONTRALOR CONTADORA OFICIALMAYOR ENCARGADO DE MANTENIMIENTO

1 1 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 113 N° MUNICIPIO:113

EVENTUAL EVENTUAL CONFIANZA CONFIANZA EVENTUAL EVENTUAL EVENTUAL CONFIANZA EVENTUAL EVENTUAL CONFIANZA EVENTUAL EVENTUAL BASE EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL CONFIANZA EVENTUAL CONFIANZA EVENTUAL

6000 8196 14800 20592 8700 4000 4300 17120 4784 8736 19800 12000 7000 7176 7000 8000 5000 6000 4300 4300 4300 13208 4000 13208 7052

EJERCICIO PRESUPUESTAL: 2009

CLAVE

PUESTO

NÚMERO

PLAZA

SUELDO BASE MENSUAL

(5)

ENCARGADO DE MAQUINARIA INTENDENTE VELADOR DE BCO. DE MATERIAL VELADOR DE PRESIDENCIA MPAL. MENSAJEROS AUX. DE OFICIALIA VELADOR DE PLANTA AGUAS NEGRAS FOTOGRAFO HOJALATERO DIR. DE SEDESOL AUX. DE SEDESOL

1 2 2 1 2 1 1 2 1 1 3

EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL CONFIANZA EVENTUAL

8052 3000 3224 3000 3000 5000 3268 3000 4000 13208 5490

Página 12 de 74 TP-10

TABULADOR DE SUELDOS

DIR. DE SEDRU SUB.DIR. SEDRU AUX. DE SEDRU DIR. DE OBRAS PUBLICAS SUB.DIR. DE OBRAS PUBLICAS AUX. ADMINITRATIVO AUX. APOYO (1) AUX. APOYO (2) AUX. APOYO (3) OP. DE CAMION TOLVA OP. DE TRACTOR D-8 OP. DE PAILODER OP. DE RETROEXCAVADORA CHECADOR DE BCO. DE MATERIAL ARQUITECTO DIR. DE SEGURIDAD PUBLICA JEFE DE GRUPO

1 1 2 1 1 1 1 1 1 4 1 1 2 1 1 1 2

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 113 N° MUNICIPIO:113

CONFIANZA EVENTUAL EVENTUAL CONFIANZA EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL CONFIANZA CONFIANZA

13208 6552 4160 13208 8000 4784 5512 3800 3328 4784 7176 7176 4784 3900 5512 13208 8190

EJERCICIO PRESUPUESTAL: 2009

CLAVE

PUESTO

NÚMERO

PLAZA

SUELDO BASE MENSUAL

(5)

OFICIAL DE BASE PATRULLERO POLICIA ENCARGADO DE ECOLOGIA CHOFER DE LIMPIA BARRENDERO JARDINERO ENC. DE SERVICIOS PUBLICOS AUX. DE ALUMBRADO PUBLICO ELECTRICISTA ENC. DE AGUA POTABLE FONTANEROS PANTEONEROS DIR. DE DESARROLLO ECONOMICO SUB.DIRECTOR DE DES. ECONOM. SECRETARI MEDICO DEL C. DE SALUD TEC. POLIVALENTE

2 12 18 2 2 19 4 1 2 1 1 3 2 1 1 10 1 1

EVENTUAL EVENTUAL EVENTUAL CONFIANZA EVENTUAL EVENTUAL EVENTUAL ECONFIANZA EVENTUAL EVENTUAL EVENTUAL EVENTUAL EVENTUAL CONFIANZA CONFIANZA EVENTUAL EVENTUAL EVENTUAL

5556 6196 5552 8700 3952 3536 2500 7000 3952 4368 8736 3536 2600 10000 8000 3900 5200 3800

Página 13 de 74 TP-10

TABULADOR DE SUELDOS

ADMINISTRATIVO INTENDENTE

1 1

EVENTUAL EVENTUAL

Página 14 de 74 TP-10

1700 2300

PLANTILLA DE PERSONAL

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 01 PRESIDENCIA MUNICIPAL UNIDAD RESPONSABLE: PROF. ALEJANDRO AVILEZ VALADEZ PROGRAMA: 1 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE

PUESTO

PROF. ALEJANDRO AVILEZ VALADEZ PRESIDENTE MARIO URIBE CUADROS SRIO. PARTICULAR PATRICIA MELENDEZ MONTES SECRETARIA MANUEL RIOS MORALES CHOFER CUPERTINO ROBLEDO POLINA ASESOR RICARDO MORALES TRIGUEROS COM. SOCIAL

PLAZA

FECHA DE INGRESO

C E E E E E

1/1/2008 1/1/2008 1/1/2008 1/1/2008 1/1/2008 2/12/2008

R. F. C.

VIVA610715 RICM590804 MEMP811117 RIMM460323 ROPC571021 MOTR730912

TOTAL MENSUAL: TOTAL ANUAL:

SUELDO BASE

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

AGUINALDO

PRIMA VACACIONAL

SUBSIDIO AL EMPLEO

$29,740.00 $7,600.00 $3,900.00 $6,000.00 $6,000.00 $8,196.00

$3,500.00 $0.00 $0.00 $0.00 $0.00 $0.00

$4,130.56 ### $844.44 ### $433.33 ### $666.67 ### $666.67 ### $910.67 ###

$1,487.00 $380.00 $195.00 $300.00 $300.00 $409.80

$0.00 $0.00 $156.00 $0.00 $0.00 $0.00

$61,436.00 $737,232.00

$3,500.00 $42,000.00

$7,652.33 ### $91,828.00 ###

$3,071.80 $36,861.60

$156.00 $1,872.00

Página 15 de 74 PP-9

IMSS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R.

CUOTA SINDICAL

$5,148.00 $616.00 $0.00 $148.00 $148.00 $168.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $6,228.00 $0.00 $74,736.00

$0.00 $0.00

PLANTILLA DE PERSONAL

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 02 SINDICATURA UNIDAD RESPONSABLE: JUAN ALFONSO CRUZ LAGUNA PROGRAMA: 2 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

JUAN ALFONSO CRUZ LAGUNA

SINDICO

C

1/1/2008

MARIO MEZA MARTINEZ

ASESOR

E

1/1/2008

NOMBRE DEL OCUPANTE

ANTONIO MALDONADO FLORES DEYSI KARINA CASTAÑEDA CRUZ ALFREDO VALENCIA GARCIA

AUXILIAR

E

2/1/2008

SECRETARIA

E

1/1/2008

OFICIAL GUARDIA

E

1/1/2008

R. F. C. CULJ691110 MEMM690919 MAXA370707 CACD VAGA610728

TOTAL MENSUAL: TOTAL ANUAL:

SUELDO BASE

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

AGUINALDO

PRIMA VACACIONAL

SUBSIDIO AL EMPLEO

$2,860.00 ### $966.67 ### $444.44 ### $433.33 ### $477.78 ###

$1,029.60 $435.00 $200.00 $195.00 $215.00

$148.00

$4,300.00

$3,250.00 $0.00 $0.00 $0.00 $0.00

$41,492.00 $497,904.00

$3,250.00 $39,000.00

$5,182.22 ### $62,186.67 ###

$2,074.60 $24,895.20

$430.00 $5,160.00

$20,592.00 $8,700.00 $4,000.00 $3,900.00

Página 16 de 74 PP-9

$0.00 $0.00 $156.00 $126.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R.

CUOTA SINDICAL

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $3,948.00 $0.00 $47,376.00

$0.00 $0.00

$3,144.00 $804.00 $0.00 $0.00

PLANTILLA DE PERSONAL

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 03 SECRETARIA MUNICIPAL UNIDAD RESPONSABLE: ING. ABRAHAM APOLONIO HERNANDEZ RUIZ PROGRAMA: 3 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

ING. ABRAHAM HERNANDEZ RUIZ

SECRETARIO

C

1/1/2008

AGUSTIN TORRES AYALA

INSP. ALCOHOL

E

1/1/2008

MARIA JOSEFINA LOPEZ GODINEZ

SECRETARIA

E

1/1/2008

LIC. MAYOLA RAYA ARRIAGA

JURIDICO

E

1/1/2008

NOMBRE DEL OCUPANTE

R. F. C. HERA610410 TOAA530308 LOGM750228 RAAM700224

TOTAL MENSUAL: TOTAL ANUAL:

N°. MUNICIPIO: 113 UNIDAD PROGRAMATICA PRESUPUESTARIA:

SUELDO BASE

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

AGUINALDO

PRIMA VACACIONAL

SUBSIDIO AL EMPLEO

$8,736.00

$3,150.00 $0.00 $0.00 $0.00

$2,377.78 ### $531.56 ### $433.33 ### $970.67 ###

$856.00 $239.20 $195.00 $436.80

$0.00 $0.00 $156.00 $0.00

$34,540.00 $414,480.00

$3,150.00 $37,800.00

$4,313.33 ### $51,760.00 ###

$1,727.00 $20,724.00

$156.00 $1,872.00

$17,120.00 $4,784.00 $3,900.00

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO 04 TESORERIA MUNICIPAL Página 17 de 74 PP-9

IMSS

EJERCICIO PRESUPUESTAL: 2009

$0.00 $0.00 $0.00 $0.00

I. S. R.

CUOTA SINDICAL

$5,148.00 $616.00 $0.00 $148.00

$0.00 $0.00 $0.00 $0.00

$0.00 $5,912.00 $0.00 $70,944.00

$0.00 $0.00

PLANTILLA DE PERSONAL

UNIDAD RESPONSABLE: PROGRAMA: 4 SUBPROGRAMA: 1

PROFRA. MARTHA MARTINEZ NAVARRO

PUESTO

PLAZA

FECHA DE INGRESO

PROFRA. MARTHA MARTINEZ NAVARRO

TESORERA

C

1/1/2008

C.P. GERARDO CARRILLO

CONTADOR

E

1/1/2008

LIC. JUAN CARLOS MONTERO CRUZ

ENC. INFORMATICA

E

1/1/2008

ERNESTINA TORRES URRUTIA

OFICIAL ADMITVO.

B

5/1/1985

FABIOLA RAMIREZ MORENO

AUXILIAR ADMITVO

E

6/1/2008

OLGA VARGAS AGUILLAR

AUXILIAR TESORE

E

2/11/2008

GUILLERMINA JIMENEZ ZARATE

AUXLIAR TESORE

E

1/1/2008

RAMON LEDESMA TAPIA

AUXLIAR TESORE

E

1/1/2008

ALBERTO TORRES CUADROS

ENC. RASTRO

E

1/1/2008

SALVADOR AYALA

VEL. RASTRO

E

1/1/2008

JOSE IGNACIO PANTOJA

INTENDENTE

E

1/1/2008

PLACERO

E

1/1/2008

NOMBRE DEL OCUPANTE

JAIME RAMOS VILCHIS

R. F. C.

SUELDO BASE

MANM 550311 CAXG650513 MOCJ690312 TOUE570927 RAMF661215 VAAO670521 JIZG660904

$19,800.00

LETR680710 TOCJ690312 AARS510426 PACJ530601 RAVJ710803

$6,000.00

COMPENSACIÓN

AGUINALDO

PRIMA VACACIONAL

$3,900.00

$3,200.00 $630.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,750.00 ### $1,333.33 ### $777.78 ### $797.33 ### $777.78 ### $888.89 ### $555.56 ### $666.67 ### $477.78 ### $433.33 ### $433.33 ### $433.33 ###

$990.00 $600.00 $350.00 $358.80 $350.00 $400.00 $250.00 $300.00 $215.00 $195.00 $195.00 $195.00

TOTAL MENSUAL: $87,976.00 TOTAL ANUAL: $1,055,712.00

$3,830.00 $45,960.00

$10,325.11 ### $123,901.33 ###

$4,398.80 $52,785.60

$12,000.00 $7,000.00 $7,176.00 $7,000.00 $8,000.00 $5,000.00 $4,300.00 $3,900.00 $3,900.00

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 05 CONTRALORIA MUNICIPAL UNIDAD RESPONSABLE: SALVADOR AGABO TORRES PROGRAMA: 5 SUBPROGRAMA: 1

Página 18 de 74 PP-9

SUBSIDIO AL EMPLEO

IMSS

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $63.00 $78.00 $78.00 $78.00

$297.00 $3,564.00

EJERCICIO PRESUPUESTAL: 2009

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R.

CUOTA SINDICAL

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $3,509.00 $0.00 $42,108.00

$0.00 $0.00

$1,834.00 $778.00 $149.00 $176.00 $149.00 $345.00 $4.00 $74.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

NOMBRE DEL OCUPANTE

FECHA DE INGRESO

PUESTO

PLAZA

SALVADOR AGABO TORRES

CONTRALOR

C

1/1/2008

ADRIANA MEDRANO RUIZ

CONTADORA

E

1/15/2008

CECILIA FLORES CHAVEZ

SECRETARIA

E

1/1/2008

R. F. C. GATS600501 MERA820705 FOCC891027

TOTAL MENSUAL: TOTAL ANUAL:

SUELDO BASE

COMPENSACIÓN

AGUINALDO

PUESTO

PLAZA

FECHA DE INGRESO

R. F. C.

SUBSIDIO AL EMPLEO

$1,834.44 ### $444.44 ### $433.33 ###

$660.40 $200.00 $195.00

$148.00

$3,900.00

$758.00 $0.00 $0.00

$21,108.00 $253,296.00

$758.00 $9,096.00

$2,712.22 ### $32,546.67 ###

$1,055.40 $12,664.80

$304.00 $3,648.00

$13,208.00 $4,000.00

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 06 OFICIALIA MAYOR UNIDAD RESPONSABLE: ROGELIO ARROYO FONSECA PROGRAMA: 6 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE

PRIMA VACACIONAL

SUELDO BASE

IMSS $0.00 $0.00 $0.00

$0.00 $156.00

I. S. R.

CUOTA SINDICAL

$0.00

$0.00 $0.00 $0.00

$0.00 $1,670.00 $0.00 $20,040.00

$0.00 $0.00

$1,670.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

Página 19 de 74 PP-9

AGUINALDO

PRIMA VACACIONAL

SUBSIDIO AL EMPLEO

IMSS

I. S. R.

CUOTA SINDICAL

PLANTILLA DE PERSONAL

ROGELIO ARROYO FONSECA

OFICIAL MAYOR

C

1/1/2008

ENG. MANTO

E

1/1/2008

MARTHA YURIDIA MUSICK DIAZ

SECRETARIA

E

1/1/2008

GUILLERMO DELGADO TORRES

ENC. MAQUINARIA

E

1/1/2008

ARMIDA GARCIA

INTENDENTE EDIF

E

1/1/2008

DORA SORIA MEZA

INTENDENTE EDIF

E

1/1/2008

DELFINO PONCE

VEL. BCO. MATERI

E

1/1/2008

CARLOS ALBERTO ARROYO

VEL. BCO. MATERI

E

1/1/2008

JUAN ZUÑIGA DE ANDA

VEL. PRESIDENCIA

E

1/1/2008

JOSE LUIS VILLANUEVA GLEZ

MENSAJERO

E

1/1/2008

GILDARDO ROBLEDO A.

MENSAJERO

E

5/1/2008

AUX. OFICIALIA

E

1/1/2008

VEL. AGUAS NEGR

E

1/1/2008

MANUEL MORA SAUCEDO

FOTOGRAFO

E

1/1/2008

JUAN GARCIA MENDEZ

OJALATERO

E

1/1/2008

FRANCISCO BRAVO GALLARDO

JOSE MARTIN AVILA AYALA PABLO CIENFUEGOS

ROFR551201 BAGF550324 MUDF821207 DETG570707 GANA790506 SOMD750618 POAD420505

ROSC760227 ZUDJ560602 VIGJ500404 ROAG701123 VIAJ631115 CIXP76011 MOSM420925 GAMJ750715

TOTAL MENSUAL: TOTAL ANUAL:

$4,000.00

$1,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$1,834.44 ### $783.56 ### $433.33 ### $894.67 ### $333.33 ### $333.33 ### $358.22 ### $358.22 ### $333.33 ### $333.33 ### $333.33 ### $555.56 ### $265.78 ### $333.33 ### $444.44 ###

$660.40 $352.60 $195.00 $402.60 $150.00 $150.00 $161.20 $161.20 $150.00 $150.00 $150.00 $250.00 $119.60 $150.00 $200.00

$68,052.00 $816,624.00

$1,000.00 $12,000.00

$7,928.22 ### $95,138.67 ###

$3,402.60 $40,831.20

$13,208.00 $7,052.00 $3,900.00 $8,052.00 $3,000.00 $3,000.00 $3,224.00 $3,224.00 $3,000.00 $3,000.00 $3,000.00 $5,000.00 $2,392.00 $3,000.00

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 07 SECRETARIA DE DESARROLLO SOCIAL UNIDAD RESPONSABLE: MVZ. GUADALUPE VAZQUEZ LEDESMA PROGRAMA: 7 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

J. GUADALUPE VAZQUEZ

DIR. SEDESOL

C

1/1/2008

RICARDO VEGA GODINO

AUX. SEDESOL

E

1/1/2008

JOSE MARIO HERNANDEZ ROBLEDO

AUX. SEDESOL

E

1/1/2008

NOMBRE DEL OCUPANTE

R. F. C. VALJ770217 VEGR541011 HERJ561227

SUELDO BASE

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $156.00 $0.00 $236.00 $236.00 $222.00 $222.00 $236.00 $236.00 $236.00 $0.00 $276.00 $236.00 $148.00

$2,440.00 $29,280.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $2,714.00 $0.00 $32,568.00

$0.00 $0.00

$1,670.00 $338.00 $0.00 $698.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8.00 $0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$13,208.00 $5,490.00 $5,490.00

Página 20 de 74 PP-9

$0.00 $0.00 $0.00

AGUINALDO $1,834.44 ### $610.00 ### $610.00 ###

PRIMA VACACIONAL $660.40 $274.50 $274.50

SUBSIDIO AL EMPLEO $0.00 $0.00 $0.00

IMSS $0.00 $0.00 $0.00

I. S. R. $1,670.00 $92.00 $92.00

CUOTA SINDICAL $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

RAMON PONCE SANCHEZ MARIA DOLORES BELTRAN CABELLO

AUX. SEDESOL

E

1/1/2008

SECRETARIA

E

1/1/2008

POSR730218 BECM710411

TOTAL MENSUAL: TOTAL ANUAL:

$3,900.00

$0.00 $0.00

$610.00 ### $433.33 ###

$274.50 $195.00

$156.00

$33,578.00 $402,936.00

$0.00 $0.00

$4,097.78 ### $49,173.33 ###

$1,678.90 $20,146.80

$156.00 $1,872.00

$5,490.00

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 08 SECRETARIA DE DESARROLLO AGRUPECUARIO UNIDAD RESPONSABLE: GUSTAVO ROBLEDO AGABO PROGRAMA: 8 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

JOSE GUSTAVO ROBLEDO AGABO

DIR. SEDAGRO

C

1/1/2008

EFREN CONTRERAS MAGDALENO

SUB. SEDAGRO

E

1/1/2008

ROBERTO RIOS ANDRADE

AUX. SEDAGRO

E

1/1/2008

JESUS RUIZ LEDESMA

AUX. SEDAGRO

E

1/1/2008

LAURA TORRES DIAZ

SECRETARIA

E

1/1/2008

NOMBRE DEL OCUPANTE

R. F. C. ROAJ COME650318 RIAR500219 RILJ710715 TODL820210

SUELDO BASE

$0.00 $0.00

$0.00

$0.00

$0.00 $0.00

$0.00 $1,946.00 $0.00 $23,352.00

$0.00 $0.00

$92.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$13,208.00 $6,552.00 $4,160.00 $4,160.00 $3,900.00

Página 21 de 74 PP-9

$758.00 $0.00 $0.00 $0.00 $0.00

AGUINALDO $1,834.44 ### $728.00 ### $462.22 ### $462.22 ### $433.33 ###

PRIMA VACACIONAL $660.40 $327.60 $208.00 $208.00 $195.00

SUBSIDIO AL EMPLEO $0.00 $0.00 $138.00 $138.00 $156.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $1,670.00 $248.00 $0.00 $0.00 $0.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

TOTAL MENSUAL: TOTAL ANUAL:

$31,980.00 $383,760.00

$758.00 $9,096.00

$3,920.22 ### $47,042.67 ###

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 09 DIRECCION DE OBRAS PUBLICAS UNIDAD RESPONSABLE: ING. MELCHOR VARGAS AYALA PROGRAMA: 9 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE

PUESTO

PLAZA

FECHA DE INGRESO

ING. MELCHOR VARGAS AYALA

DIRECTOR OBRAS PUBLICAS

C

1/1/2008

JAVIER VALENCIA GARCIA

SUB DIR OBRAS PUBLICA

E

1/1/2008

MARIA GUADALUPE CHAVEZ

AUXILIAR ADMINISTRATIVO

E

11/1/2008

ISIDRO ESTRADA GODINEZ

AUXILIAR DE APOYO

E

1/1/2008

MIGUEL ANGEL PEREZ GARCIA

AUXILIAR DE APOYO

E

1/1/2008

MOISES SAMAGUEL GALLARDO

AUXILIAR DE APOYO

E

1/1/2008

JOSE CUADROS VAZQUEZ

OPE CAMI TOLVO

E

10/1/2008

ANTONIO BARRETO RAYA

OPE CAMI TOLVO

E

1/1/2008

SALVADOR CERVANTES PEREZ

OPE CAMI TOLVO

E

1/1/2008

ESTANISLAO GARCIA FIGUEROA

OPE CAMI TOLVO

E

1/1/2008

JUAN MIGUEL RODRIGUEZ RUIZ

OPERADOR TRAC D8

E

1/1/2008

R. F. C. VAAM630410 VAGJ730302 CHCM601222 ESGI590515 PEGM750110 ZAGM821206 CUVJ740828

BARA711220 CEPS53106 GAFE581020 RORJ470929

SUELDO BASE

$1,599.00 $19,188.00

$432.00 $5,184.00

$0.00 $1,918.00 $0.00 $23,016.00

$0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$13,208.00 $8,000.00 $4,784.00 $5,512.00 $3,800.00 $3,328.00 $4,784.00 $4,784.00 $4,784.00 $4,784.00 $7,176.00 Página 22 de 74 PP-9

$758.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AGUINALDO $1,834.44 ### $888.89 ### $531.56 ### $612.44 ### $422.22 ### $369.78 ### $531.56 ### $531.56 ### $531.56 ### $531.56 ### $797.33 ###

PRIMA VACACIONAL $660.40 $400.00 $239.20 $275.60 $190.00 $166.40 $239.20 $239.20 $239.20 $239.20 $358.80

SUBSIDIO AL EMPLEO $0.00 $0.00 $16.00 $0.00 $162.00 $216.00 $16.00 $16.00 $16.00 $16.00 $0.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $1,822.00 $792.00 $0.00 $64.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $352.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

LUIS DIAZ SANCHEZ

OPERADOR PAILADR

E

1/1/2008

MAURILIO PEREZ TORRES

OPERADOR RETRO

E

1/1/2008

CARLOS ALBERTO ANDRADE C.

OPERADOR RETRO

E

1/1/2008

MANUEL GONZALEZ CASTILLO

CHEC. BANCO DE ARENA

E

1/1/2008

JOSE CARLOS AGABO RIOS

FOTOGRAFO

E

1/1/2008

GLORIA CASTRO REYES

SECRETARIA

E

1/1/2008

ROBERTO RAMOS AVILA

ARQUITECTO

E

1/1/2009

DISL600121 PETM720609 ANDC741124 GOCM600320 GARJ71081 CARG511214 RAAR600513

$7,176.00 $4,784.00 $4,784.00 $3,900.00 $3,000.00 $3,900.00 $5,512.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$797.33 ### $531.56 ### $531.56 ### $433.33 ### $333.33 ### $433.33 ### $612.44 ###

$358.80 $239.20 $239.20 $195.00 $150.00 $195.00 $275.60

$0.00 $16.00 $16.00 $156.00 $236.00 $156.00 $0.00

TOTAL MENSUAL: $98,000.00 TOTAL ANUAL: $1,176,000.00

$758.00 $9,096.00

$11,255.78 ### $135,069.33 ###

$4,900.00 $58,800.00

$1,038.00 $12,456.00

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 10 SEGURIDAD PUBLICA UNIDAD RESPONSABLE: JUAN ALBERTO ALVARADO CHACON PROGRAMA: 10 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

DIR. SEG. PUBL

C

1/1/2008

SECRETARIA

E

1/1/2008

ADAN BERNAL GARCIA

JEFE DE GRUPO

C

1/1/2008

FELIPE MEDEL ROSALES

JEFE DE GRUPO

C

1/1/2008

ALBERTO URIBE PEREZ

OFICIAL DE BASE

E

1/1/2008

JUAN CASTRO HERNANDEZ

OFICIAL DE BASE

E

1/1/2008

RUBEN AVILA GONZALEZ

PATRULLERO

E

2/1/2008

ERMENEGILDO HERNANDEZ AMBRIZ

PATRULLERO

E

1/1/2008

JOSE MANUEL MOZQUEDA VAZQUEZ

PATRULLERO

E

2/1/2008

SALVADOR HERNANDEZ CHAVEZ

PATRULLERO

E

1/1/2008

ISMAEL ALVARADO SILVA

PATRULLERO

E

3/1/2008

JOSE MANUEL RAMOS LEDEZMA

PATRULLERO

E

5/1/2008

JUAN MANUEL CRUZ LOPEZ

PATRULLERO

E

1/1/2008

JOSE MARTINEZ MALDONADO

PATRULLERO

E

1/1/2008

NOMBRE DEL OCUPANTE J. ALBERTO ALVARADO CHACON JOSEFINA VARGAS BARRERA

R. F. C. LACJ630925 VABJ690619 BEGA490704 MERF400710 RIPA601222 CAHJ600924 VIRG760730

HEAH671011 MOVJ700901 HECS680317 LASI581227 RALJ620909 CULJ741123 MAMJ490319

SUELDO BASE

$352.00 $0.00 $0.00 $0.00 $0.00 $0.00 $64.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $3,446.00 $0.00 $41,352.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

HOJA 1 DE 2

COMPENSACIÓN

$13,208.00 $3,900.00 $8,190.00 $8,190.00 $5,556.00 $5,556.00 $6,196.00 $6,196.00 $6,196.00 $6,196.00 $6,196.00 $6,196.00 $6,196.00 $6,196.00 Página 23 de 74 PP-9

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AGUINALDO $1,834.44 ### $433.33 ### $910.00 ### $910.00 ### $617.33 ### $617.33 ### $688.44 ### $688.44 ### $688.44 ### $688.44 ### $688.44 ### $688.44 ### $688.44 ### $688.44 ###

PRIMA VACACIONAL $660.40 $195.00 $409.50 $409.50 $277.80 $277.80 $309.80 $309.80 $309.80 $309.80 $309.80 $309.80 $309.80 $309.80

SUBSIDIO AL EMPLEO $0.00 $156.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $1,670.00 $0.00 $720.00 $720.00 $68.00 $68.00 $168.00 $168.00 $168.00 $168.00 $168.00 $168.00 $168.00 $168.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

GERARDO ARMENTA CHAVEZ

PATRULLERO

E

1/1/2008

RECG550125

RAFAEL NIÑO YEBRA

PATRULLERO

E

10/1/2008

FIDEL RAMOS MENDOZA

PATRULLERO

E

10/1/2008

RAFAEL MEJIA VILCHIZ

PATRULLERO

E

10/1/2008

ARNULFO MARTINEZ MONTES

POLICIA

E

1/1/2008

LUIS RIOS LEDESMA

POLICIA

E

1/1/2008

LUIS TORRES DELGADO

POLICIA

E

1/1/2008

MARIO MARTINEZ VAZQUEZ

POLICIA

E

1/1/2008

GUILLERMO MUÑIZ CARDIEL

POLICIA

E

1/1/2008

CELSO DELGADO LEDESMA

POLICIA

E

1/1/2008

JESUS ACOSTA RAMIREZ

POLICIA

E

1/1/2008

SAUL ROSAS ARROYO

POLICIA

E

1/1/2008

OMAR MARTINEZ MORALES

POLICIA

E

1/1/2008

MIYR610210 RAMF590821 MEVF571031 MAM491027 RILL710501 TODL650930 MAVM620928 MUCG530201 DLLDCL640715 CORJ550626 ROAS500219 MAMO720519

$6,196.00 $6,196.00 $6,196.00 $6,196.00 $5,552.00 $5,552.00 $5,552.00 $5,552.00 $5,552.00 $5,552.00 $5,552.00 $5,552.00 $5,552.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$688.44 ### $688.44 ### $688.44 ### $688.44 ### $616.89 ### $616.89 ### $616.89 ### $616.89 ### $616.89 ### $616.89 ### $616.89 ### $616.89 ### $616.89 ###

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 10 SEGURIDAD PUBLICA UNIDAD RESPONSABLE: JUAN ALBERTO ALVARADO CHACON PROGRAMA: 10 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

MANUEL ROSAS ARROYO

POLICIA

E

5/15/2008

RAMIRO HERNANDEZ LAGUNA

POLICIA

E

10/1/2008

GERARDO GONZALEZ ANGUIANO

POLICIA

E

10/1/2008

CARLOS MOSQUEDA VARGAS

POLICIA

E

10/1/2008

JUAN CARRILLO RAMOS

POLICIA

E

10/1/2008

ANGEL RIVERA CERVANTES

POLICIA

E

10/15/2008

JUAN OROZCO AMBRIZ

POLICIA

E

10/15/2008

OCTAVIO FRANCO FLORES

POLICIA

E

10/15/2008

MANUEL ARROYO CEBALLOS

POLICIA

E

11/1/2008

NOMBRE DEL OCUPANTE

R. F. C. ROAM060527 HELR661228 GOAG630729 MOVC721014 CARJ790920 RICA790802 ROAJ481015 FAFO750422 ROCM590521

$309.80 $309.80 $309.80 $309.80 $277.60 $277.60 $277.60 $277.60 $277.60 $277.60 $277.60 $277.60 $277.60

Página 24 de 74 PP-9

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$168.00 $168.00 $168.00 $168.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

HOJA 2 DE 2

SUELDO PRIMA COMPENSACIÓN AGUINALDO BASE VACACIONAL $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60 $5,552.00 $0.00 $616.89 ### $277.60

$218,888.00 TOTAL MENSUAL: TOTAL ANUAL: $2,626,656.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$24,687.78 ### $296,253.33 ###

$10,944.40 $131,332.80

SUBSIDIO AL EMPLEO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$156.00 $1,872.00

IMSS

I. S. R.

CUOTA SINDICAL

$68.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00 $68.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $6,486.00 $0.00 $77,832.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 11 SERVICIOS PUBLICOS UNIDAD RESPONSABLE: MARTIN PICENO AGUIRRE PROGRAMA: 11 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE HERMILO ROMERO ESPINAL

PUESTO

PLAZA

FECHA DE INGRESO

ENC. SER. PUBL

C

1/1/2008

SERGIO AGUILAR BANDA

AUX. ALUM. PUBLI

E

1/1/2008

ANGEL CASTAÑEDA VEGA

AUX. ALUM. PUBLI

E

1/1/2008

ROSALIO DIAZ CARRILLO

ELECTRICISTA

E

1/1/2008

ENC. AGUA POTAB

E

1/1/2008

NICOLAS RODRIGUEZ CONTRERAS

FONTANERO

E

1/1/2008

ALBERTO DUARTE ROBLEDO

FONTANERO

E

1/1/2008

SALVADOR SORIA RIVERA

FONTANERO

E

1/1/2008

PANTEONERO

E

1/1/2008

SALVADOR VARGAS CEBALLOS

J. GUADALUPE AGABO RODRIGUEZ JOSE ZAMORA GARCIA

PANTEONERO

E

1/1/2008

MARTIN PICENO AGUIRRE

ENC. ECOLOGIA

C

1/1/2008

FERNANDO TORRES MARTINEZ

ENC. ECOLOGIA

C

1/1/2008

EUSEBIO ANDRADE AGUIRRE

CHOFER. LIMPIA

E

1/1/2008

DAVID MEZA

CHOFER. LIMPIA

E

1/1/2008

FRANCISCO DIAZ ARANDA

BARRENDERO

E

1/1/2008

JESUS MORALES RODRIGUEZ

BARRENDERO

E

1/1/2008

FRANCISCO DIAZ VEGA

BARRENDERO

E

1/1/2008

R. F. C. ROEH450113 AGBS650610 DICR510304 CAVJ540802 VACS680321 ROCN530427 DURA731016

SORS561219 GARJ540911 ZAGB421124 PIAM700206 TOMJ620608 NAAE521208 MEGD410917 DIAJ790518 MORJ540628

SUELDO BASE

EJERCICIO PRESUPUESTAL: 2009

HOJA 1 DE 2

COMPENSACIÓN

$7,000.00 $3,952.00 $3,952.00 $4,368.00 $8,736.00 $3,536.00 $3,536.00 $3,536.00 $2,600.00 $2,600.00 $8,700.00 $8,700.00 $3,952.00 $3,952.00 $3,536.00 $3,536.00 $3,536.00 Página 25 de 74 PP-9

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AGUINALDO $972.22 ### $439.11 ### $439.11 ### $485.33 ### $970.67 ### $392.89 ### $392.89 ### $392.89 ### $288.89 ### $288.89 ### $966.67 ### $966.67 ### $439.11 ### $439.11 ### $392.89 ### $392.89 ### $392.89 ###

PRIMA VACACIONAL $350.00 $197.60 $197.60 $218.40 $436.80 $176.80 $176.80 $176.80 $130.00 $130.00 $435.00 $435.00 $197.60 $197.60 $176.80 $176.80 $176.80

SUBSIDIO AL EMPLEO $0.00 $152.00 $152.00 $118.00 $0.00 $188.00 $188.00 $188.00 $262.00 $262.00 $0.00 $0.00 $152.00 $152.00 $188.00 $188.00 $188.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $298.00 $0.00 $0.00 $0.00 $810.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.00 $810.00 $0.00 $0.00 $0.00 $0.00 $0.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

JUAN CABELLO MARTINEZ

BARRENDERO

E

1/1/2008

ELIAS RANGEL LOPEZ

BARRENDERO

E

1/1/2008

ERICK RODRIGUEZ MIRELES

BARRENDERO

E

1/1/2008

RAMON TORRES SAAVEDRA

BARRENDERO

E

1/1/2008

JUVENTINO RODRIGUEZ LEMUS

BARRENDERO

E

1/1/2008

CARMEN RAMOS MENDOZA

BARRENDERO

E

1/1/2008

FRANCISCO ARROYO ARROYO

BARRENDERO

E

1/1/2008

RAMON DIAZ ESTRADA

BARRENDERO

E

1/1/2008

GONZALO HERNANDEZ ACOSTA

BARRENDERO

E

1/1/2008

JUAN TORRES

BARRENDERO

E

12/1/2008

ROBERTO ROBLEDO VEGA

BARRENDERO

E

2/1/2008

CAMJ590329 RALE770507 ROME870810 TOSR670915 ROLJ710120 RAMJ650716 ROAF541023 DIER621009 HEAG640704 TOAJ700505 ROVR561010

$3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00 $3,536.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ### $392.89 ###

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 11 SERVICIOS PUBLICOS UNIDAD RESPONSABLE: MARTIN PICENO AGUIRRE PROGRAMA: 11 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

RICARDO MORENO TORRES

BARRENDERO

E

2/1/2008

LEOBARDO AGUILAR MEZA

BARRENDERO

E

2/1/2008

MARTIN ANTONIO ESCOBAR AYALA

BARRENDERO

E

1/1/2008

RAMON ZAMORA PEREZ

BARRENDERO

E

8/1/2008

DELFINO GAYTAN CASTILLO

BARRENDERO

E

1/1/2008

ABEL LOPEZ VARGAS

JARDINERO

E

1/1/2008

JESUS ALFREDO ABRAHAM VEGA

JARDINERO

E

1/1/2008

NOMBRE DEL OCUPANTE

R. F. C. MOTR691217 GUML700822 SOAM670930 ZAPJ821208 GACJ530607 LOVA820328 BAVJ850528

$176.80 $176.80 $176.80 $176.80 $176.80 $176.80 $176.80 $176.80 $176.80 $176.80 $176.80

Página 26 de 74 PP-9

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

HOJA 2 DE 2

SUELDO PRIMA COMPENSACIÓN AGUINALDO BASE VACACIONAL $3,536.00 $0.00 $392.89 ### $176.80 $3,536.00 $0.00 $392.89 ### $176.80 $3,536.00 $0.00 $392.89 ### $176.80 $3,536.00 $0.00 $392.89 ### $176.80 $3,536.00 $0.00 $392.89 ### $176.80 $3,000.00 $0.00 $333.33 ### $150.00 $3,000.00 $0.00 $333.33 ### $150.00

$142,304.00 TOTAL MENSUAL: TOTAL ANUAL: $1,707,648.00

$188.00 $188.00 $188.00 $188.00 $188.00 $188.00 $188.00 $188.00 $188.00 $188.00 $188.00

$0.00 $0.00

$16,006.00 ### $192,072.00 ###

$7,115.20 $85,382.40

SUBSIDIO AL EMPLEO $188.00 $188.00 $188.00 $188.00 $188.00 $236.00 $236.00

$5,858.00 $70,296.00

IMSS

I. S. R.

CUOTA SINDICAL

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $2,728.00 $0.00 $32,736.00

$0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 12 DESARROLLO ECONOMICO UNIDAD RESPONSABLE: ING. JUAN CARLOS FUENTES ZAMORA PROGRAMA: 12 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

ING. JUAN CARLOS FUENTES ZAMORA

DIRECTOR

C

1/1/2008

ING. RICARDO GARCIA GONZALEZ

SUBDIRECTOR

C

1/1/2008

NOMBRE DEL OCUPANTE

R. F. C. FUZJ801021 GAGR660617

SUELDO BASE

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$10,000.00 $8,000.00

Página 27 de 74 PP-9

$0.00 $0.00

AGUINALDO $1,388.89 ### $888.89 ###

PRIMA VACACIONAL $500.00 $400.00

SUBSIDIO AL EMPLEO $0.00 $0.00

IMSS $0.00 $0.00

I. S. R. $1,038.00 $690.00

CUOTA SINDICAL $0.00 $0.00

PLANTILLA DE PERSONAL

TOTAL MENSUAL: TOTAL ANUAL:

N°. MUNICIPIO: 113 UNIDAD PROGRAMATICA PRESUPUESTARIA: UNIDAD RESPONSABLE: REGIDORES PROGRAMA: 1 SUBPROGRAMA: 1

$0.00 $0.00

$2,277.78 ### $27,333.33 ###

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO 01 PRESIDENCIA MUNICIPAL (REGIDORES)

PUESTO

PLAZA

FECHA DE INGRESO

JOSE SERVANDO MEDEL LAGUNA

REGIDOR

C

1/1/2008

EPIGMENIA RAMOS VILCHES

REGIDOR

C

1/1/2008

JUAN ORTIZ MARTINEZ

REGIDOR

C

1/1/2008

JAIME DIAZ DELGADO

REGIDOR

C

1/1/2008

NICOLAS SANTOYO ORTIZ

REGIDOR

C

1/1/2008

ANTONIO DELGADO GARCIA

REGIDOR

C

1/1/2008

MARIA TERESA HERNADEZ GARCIA

REGIDOR

C

1/1/2008

NOMBRE DEL OCUPANTE

$18,000.00 $216,000.00

R. F. C. MELJ430903 RAVE580119 RIMJ700629 DIDJ680109 SAON560203 DEGA590303 HEGM590603

SUELDO BASE $14,800.00 $14,800.00 $14,800.00 $14,800.00 $14,800.00 $14,800.00 $14,800.00

$900.00 $10,800.00

$0.00 $0.00

$0.00 $1,728.00 $0.00 $20,736.00

$0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN $1,430.00 $1,430.00 $1,430.00 $1,430.00 $1,430.00 $1,430.00 $1,430.00

Página 28 de 74 PP-9

AGUINALDO $2,055.56 ### $2,055.56 ### $2,055.56 ### $2,055.56 ### $2,055.56 ### $2,055.56 ### $2,055.56 ###

PRIMA VACACIONAL $740.00 $740.00 $740.00 $740.00 $740.00 $740.00 $740.00

SUBSIDIO AL EMPLEO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $1,988.00 $1,988.00 $1,988.00 $1,988.00 $1,988.00 $1,988.00 $1,988.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

$103,600.00 TOTAL MENSUAL: TOTAL ANUAL: $1,243,200.00

$10,010.00 $120,120.00

$14,388.89 ### $172,666.67 ###

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 13 DIF MUNICIPAL UNIDAD RESPONSABLE: SILVIA MARTINEZ RAMIREZ PROGRAMA: 13 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE SILVIA MARTINEZ RAMIREZ EDHIT CASTAÑEDA CERVANTES SONIA MEDNA MARTINEZ

PUESTO

PLAZA

FECHA DE INGRESO

PRESIDENTA

C

1/1/2008

COORDINADORA

E

1/1/2008

SECRETARIA

E

1/1/2008

PORFIRIO MARTINEZ RAMIREZ

CHOFER

E

1/1/2008

JAIME CERVANTES PEREZ

CHOFER

E

1/1/2008

COORD. PROMOTO

E

1/1/2008

MARIA DEL CARMEN AVILA

PROMOTORA

E

1/1/2008

MARIA GUADALUPE CERVANTES

PROMOTORA

E

1/1/2008

LUCERO GODINEZ RIVERA

PROMOTORA

E

1/1/2008

HILDA ROSA MANZO CORTES

PROMOTORA

E

1/1/2008

VEL. DIF

E

1/1/2008

INTENDENTE DIF

E

1/1/2008

JARDINERA

E

1/1/2008

JOSEFINA ZAMORA

COORD. AD MAYOR

E

1/1/2008

ROSALINDA MENDOZA AGABO

CORTE Y CONFECC.

E

1/1/2008

YANETH ABRAHAM AGABO

AUX. TER. FISICA

E

1/1/2008

ROSA BARAJAS SALDAÑA

TEC. TER. FISICA

E

1/1/2008

UNIDAD MOVIL

E

1/1/2008

DOCTOR

E

1/16/2008

DIANA FONTANEL SOLORZANO

ODONTOLOGA

E

1/1/2008

MARTHA GARCIA GONZALEZ

ODONTOLOGA

E

1/1/2008

FARMACIA

E

1/16/2008

PINTURA TEXTIL

E

3/1/2008

BARRENDERO

E

1/1/2008

ROSALINDA MARTINEZ

J. ROSARIO RAZO RAMIREZ MARIA ZAMORA GARCIA MARIA DEL CARMEN CONTRERAS

L. ALBERTO GARCIA CONTRERAS IVAN MARTINEZ ROMAN

RIGOBERTO GARCIA RIOS ROSALBA CRUZ MONTAÑEZ ALVARO LEMUS VAZQUEZ

R. F. C. MARS670112 CACE720805 MEMS820911 MARP740220 CEPJ590805 MADR680522 AIRM520608

CEVM561122 GORL850326 MACH581108 RARJ460428 ZAGM371226 COEM791210 ZACJ400403 MEAR630802 ABAY880104 BASR650813 GACL800218 MARI811201 FOSD801126 GAGM821125 MOCR600830 LEVA880518

SUELDO BASE

$5,180.00 $62,160.00

$0.00 $0.00

$0.00 $13,916.00 $0.00 ###

$0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$13,208.00 $4,194.00 $3,900.00 $3,952.00 $3,952.00 $3,744.00 $3,000.00 $3,000.00 $3,000.00 $3,900.00 $3,000.00 $2,496.00 $3,000.00 $2,600.00 $2,080.00 $2,496.00 $4,034.00 $4,160.00 $4,160.00 $4,160.00 $4,160.00 $2,080.00 $900.00 $3,536.00

Página 29 de 74 PP-9

$758.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AGUINALDO $1,834.44 ### $466.00 ### $433.33 ### $439.11 ### $439.11 ### $416.00 ### $333.33 ### $333.33 ### $333.33 ### $433.33 ### $333.33 ### $277.33 ### $333.33 ### $288.89 ### $231.11 ### $277.33 ### $448.22 ### $462.22 ### $462.22 ### $462.22 ### $462.22 ### $231.11 ### $100.00 ### $392.89 ###

PRIMA VACACIONAL $660.40 $209.70 $195.00 $197.60 $197.60 $187.20 $150.00 $150.00 $150.00 $195.00 $150.00 $124.80 $150.00 $130.00 $104.00 $124.80 $201.70 $208.00 $208.00 $208.00 $208.00 $104.00 $45.00 $176.80

SUBSIDIO AL EMPLEO 0.00 16.00 156.00 152.00 152.00 166.00 236.00 236.00 236.00 156.00 236.00 270.00 236.00 262.00 296.00 230.00 230.00 138.00 138.00 138.00 138.00 296.00 368.00 188.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $1,822.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

$88,712.00 TOTAL MENSUAL: TOTAL ANUAL: $1,064,544.00

$758.00 $9,096.00

$10,223.78 ### $122,685.33 ###

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 14 DIRECCION DE DEPORTES UNIDAD RESPONSABLE: ALFREDO ARROYO ABRAHAM PROGRAMA: 14 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE ALFREDO ARROYO ABRAHAM HIPOLITO MORA MARTINEZ RICARDO ERICK ANDRADE LEYVA

PUESTO

PLAZA

FECHA DE INGRESO

DIRECTOR

C

1/1/2008

AUX. DEPORTES

E

1/1/2008

AUX. DEPORTES

E

1/1/2008

ABEL BECERRA CARRILLO

INTENDENTE DPTVA.

E

1/1/2008

BENJAMIN GARCIA AGABO

INTENDENTE DPTVA.

E

1/1/2008

GILBERTO CAMPOS ABRAHAM

VEL. DEPORTIVA

E

1/1/2008

CARMEN SANCHEZ ABRAHAM

VEL. DEPORTIVA

E

1/15/2008

R. F. C. ARAA661226 MOMH660814 ANLR800507 BECA540205 GAAB52091 CAAG840326 SAAJ291107

SUELDO BASE

$4,435.60 $53,227.20

$4,670.00 $56,040.00

$0.00 $1,822.00 $0.00 $21,864.00

$0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$7,696.00 $3,952.00 $3,952.00 $3,536.00 $3,536.00 $2,392.00 $2,392.00

Página 30 de 74 PP-9

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

AGUINALDO $1,068.89 ### $439.11 ### $439.11 ### $392.89 ### $392.89 ### $265.78 ### $265.78 ###

PRIMA VACACIONAL $384.80 $197.60 $197.60 $176.80 $176.80 $119.60 $119.60

SUBSIDIO AL EMPLEO 0.00 $152.00 $152.00 $188.00 $188.00 $276.00 $276.00

IMSS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

I. S. R. $1,280.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

CUOTA SINDICAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

TOTAL MENSUAL: TOTAL ANUAL:

$27,456.00 $329,472.00

$0.00 $0.00

$3,264.44 ### $39,173.33 ###

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 01 PRESIDENCIA MUNICIPAL (CASA DE LA CULTURA) UNIDAD RESPONSABLE: PROF. FELIZ ARRIAGA MORALES PROGRAMA: 1 SUBPROGRAMA: 1 NOMBRE DEL OCUPANTE FELIX ARRIAGA MORALES

PUESTO

PLAZA

FECHA DE INGRESO

DIR. CULTURA

C

1/1/2008

SUB OPERATIVO

E

1/1/2008

DENIS CRISTIAN SORIA AYALA

SECRETARIA

E

1/1/2008

JOSE RANGEL HERNANDEZ

SUB TECNICO

E

1/1/2008

GONZALO GODINEZ PEREZ

AUX. OPERATIVO

E

1/1/2008

ALBERTO VAZQUEZ ARRIAGA

TALLER DANZA

E

1/1/2008

GUILLERMO ABRAHAM VEGA

TALLER ARTES PLAS.

E

1/1/2008

BENJAMIN DUARTE MENDOZA

TALLER DE MUSICA

E

1/1/2008

LUDOTECA

E

1/1/2008

JOSE GONZALEZ LOERA

VELADOR

E

1/1/2008

JOSE ARROYO RANGEL

VELADOR

E

1/1/2008

TEATRO

E

1/16/2008

LEONARDO VARGAS AYALA

MARIA ISELA MEDINA MENDOZA

MONICA ROBLEDO CASTAÑEDA

R. F. C. RIMF570118 VAAL660221 SOAD870630 RSHJ651201 GOPG711226 VAAA670526

SUELDO BASE

TOTAL MENSUAL: TOTAL ANUAL:

AGUINALDO

PRIMA VACACIONAL

$2,184.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$765.56 ### $485.33 ### $433.33 ### $439.11 ### $335.11 ### $196.44 ### $312.00 ### $242.67 ### $311.11 ### $265.78 ### $265.78 ### $242.67 ###

$275.60 $218.40 $195.00 $197.60 $150.80 $88.40 $140.40 $109.20 $140.00 $119.60 $119.60 $109.20

$37,276.00 $447,312.00

$0.00 $0.00

$4,294.89 ### $51,538.67 ###

$1,863.80 $22,365.60

$5,512.00 $4,368.00 $3,900.00 $3,952.00 $3,016.00 $1,768.00 $2,184.00 $2,800.00 $2,392.00 $2,392.00

Página 31 de 74 PP-9

$1,232.00 $14,784.00

$0.00 $1,280.00 $0.00 $15,360.00

$0.00 $0.00

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

$2,808.00

DUMB530209 MEMM851104 GOLJ440313 RORJ361212 ROCM700425

$1,372.80 $16,473.60

SUBSIDIO AL EMPLEO 0.00

IMSS

I. S. R.

CUOTA SINDICAL

$64.00

$290.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$2,596.00 $31,152.00

$0.00 $0.00

$64.00 $768.00

$0.00 $0.00

$118.00 $156.00 $152.00 $236.00 $316.00 $250.00 $290.00 $236.00 $276.00 $276.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

PLANTILLA DE PERSONAL

N°. MUNICIPIO: 113 NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO UNIDAD PROGRAMATICA PRESUPUESTARIA: 01 PRESIDENCIA MUNICIPAL (CENTRO DE SALUD) UNIDAD RESPONSABLE: DR. JAIME ENRIQUE ARANA ARELLANO PROGRAMA: 1 SUBPROGRAMA: 1 PUESTO

PLAZA

FECHA DE INGRESO

JAIME ENRIQUE ARANA ARELLANO

MEDICO

E

1/1/2009

ROGELIO SERRANO TORRES

TEC. POLIVALE

E

1/1/2008

CECILIA VAZQUEZ TORRES

ADMINISTRA

E

1/1/2008

IRMA CUADROS CAMPOS

ASEO

E

1/1/2008

JAVIER TORRES HERNANDEZ

JARDINERO

E

1/1/2008

NOMBRE DEL OCUPANTE

R. F. C. RAAJ831021 SETR700112 VATA841012 CUCI650328 TOHJ610912

TOTAL MENSUAL: TOTAL ANUAL:

SUELDO BASE

EJERCICIO PRESUPUESTAL: 2009

COMPENSACIÓN

AGUINALDO

PRIMA VACACIONAL

$3,000.00

$0.00 $0.00 $0.00 $0.00 $0.00

$722.22 ### $422.22 ### $188.89 ### $255.56 ### $333.33 ###

$260.00 $190.00 $85.00 $115.00 $150.00

$16,000.00 $192,000.00

$0.00 $0.00

$1,922.22 ### $23,066.67 ###

$800.00 $9,600.00

$5,200.00 $3,800.00 $1,700.00 $2,300.00

Página 32 de 74 PP-9

SUBSIDIO AL EMPLEO

IMSS

I. S. R.

CUOTA SINDICAL

$30.00

$236.00

$0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00

$982.00 $11,784.00

$0.00 $0.00

$30.00 $360.00

$0.00 $0.00

$0.00 $162.00 $302.00 $282.00

$0.00 $0.00 $0.00

ANEXO PROGRAMÁTICO DE OBRAS

N°. MUNICIPIO: 113

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: (3) METAS PROGRAMADAS

LOCALIDAD

PRIORIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

RECURSOS PROGRAMADOS

UNIDAD

NÚMERO DE BENEFICIARIOS

COSTO TOTAL

MUNICIPAL DIRECTO

CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III

FONDO IV

BENEFICIARIOS

2009

PASTOR ORTIZ

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

200

79,945.20

57,147.20

FONDO III

80

2009

SAN MARTIN

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

450

113

113.9

113.9.2

113.9.2.1

MURO DE CONTENSION DE AGUAS NEGRAS

M.L.

250

107,195.20 36,050.00

200

MANCERA

153,136.00 45,500.00

FONDO III

2009 2009

FONDO III

700

MANCERA

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

32

20

J.M. TAFOLLA

113

113.9

113.9.2

113.9.2.1

DRENAJE

POZO

2

10,850.00 6,578.60

FONDO III

2009

15,500.00 9,398.00

FONDO III

90

2009 2009

MEZQUITE GORDO

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

800

350

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L. POZO

100 - 2

212,278.80 26,598.80

FONDO III

COL. MELCHOR OCAMPO

283,474.00 37,998.20

FONDO III

50

2009

EL GODINO

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

500

120

EL GODINO

113

113.9

113.9.2

113.9.2.1

FOSAS SEPTICAS

FOSAS

5

43,000.00 34,232.62

FONDO III

2009 2009

86,000.00 48,903.75

FONDO III

25

LA CALERA

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

120

60

COL. BALBUENA

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

500

19,735.80 132,993.00

FONDO III

2009

28,494.00 189,990.00

FONDO III

100

2009 2009

CASA BLANCA

113

113.9

113.9.2

113.9.2.1

LETRINAS ECOLOGICAS

FOSAS

4

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

141.3

27,384.00 38,156.18

20

113

39,120.00 54,508.58

FONDO III

PASTOR ORTIZ

FONDO III

65

2009

PASTOR ORTIZ

113

113.9

113.9.2

113.9.2.1

DRENAJE

M.L.

400

114,400.00

80,080.00

FONDO III

70

TOTAL

1,186,367.73

832,280.20

N°. MUNICIPIO: 113

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: (3) METAS PROGRAMADAS

PRIORIDAD

LOCALIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

Página 33 de 74 APO-7

RECURSOS PROGRAMADOS

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS PRIORIDAD

LOCALIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

COSTO TOTAL

MUNICIPAL DIRECTO

72

25,000.00

17,500.00

582,420.00 170,000.00

407,694.00 119,000.00

FONDO III

120

FONDO III

50

170,000.00 170,000.00

11,900.00 119,000.00

FONDO III

60

FONDO III

70

209,440.00 425,000.00

146,608.00 297,500.00

FONDO III

75

FONDO III

130

146,880.00 83,300.00

102,816.00 58,310.00

FONDO III

90

FONDO III

15

150,000.00 47,600.00

150,000.00 33,320.00

FONDO III

500

FONDO III

30

153,000.00 58,140.00

107,100.00 40,698.00

FONDO III

70

FONDO III

50

56,070.00 71,400.00

39,270.00 30,600.00

FONDO III

50

FONDO III

60

150,000.00 600,000.00

150,000.00 300,000.00

FONDO III

200

FONDO III

600

403,000.00 200,000.00

403,000.00 160,000.00

FONDO III

500

FONDO III

100

100,000.00 100,000.00

100,000.00 100,000.00

FONDO III

950

FONDO III

90

100,000.00 55,000.00

100,000.00 38,500.00

FONDO III

700

FONDO III

60

4,226,250.00

3,032,816.00

TRES MEZQUITES

113

113.9

113.9.3

113.9.3.1

REHABILITACION DE CALLE

M2

2009

MANCERA

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

1713

2009 2009

TRES MEZQUITES

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

492.75

COL. GILDARDO MAGAÑA

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

500

2009

COL. GILDARDO MAGAÑA

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

500

2009 2009

EL ZAPOTE DE PARRAS

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

607

UNION DE JUAREZ

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

1500

2009

HEROES DE CHAPULTEPEC

113

113.9

113.9.3

113.9.3.1

LOZAS DE PATIO

M2

425

2009 2009

COL. BALBUENA

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

70

COL. LAZARO CARDENAS

113

113.9

113.9.3

113.9.3.1

CANALETAS

KM

1

2009

COL. BALBUENA

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

140

2009 2009

HEROES DE CHAPULTEPEC

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

40

HEROES DE CHAPULTEPEC

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

159

2009 2009

SAN ISIDRO TIERRAS B.

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

165

SAN ISIDRO TIERRAS B.

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

M2

300

2009

PASTOR ORTIZ

113

113.9

113.9.3

113.9.3.1

CARPETA ASFALTICA

M2

900

2009 2009

COL. MELCHOR OCAMPO

113

113.9

113.9.3

113.9.3.1

APERTURA DE CAMINO VECINAL

COL. LAZARO CARDENAS

113

113.9

113.9.3

113.9.3.1

AMPLIACION DE Y GRIEGA

2009

EL ARCO

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

2009 2009

EL ARCO

113

113.9

113.9.3

113.9.3.1

CERCO PERIMETRAL

TRES MEZQUITES

113

113.9

113.9.3

113.9.3.1

CASA EJIDAL

2009

TRES MEZQUITES

113

113.9

113.9.3

113.9.3.1

BARDA PERIMETRAL

2009

HEROES DE CHAPULTEPEC

113

113.9

113.9.3

113.9.3.1

CONCRETO HIDRAULICO DE CALLE

TOTAL

METAS PROGRAMADAS LOCALIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

FEDERAL

NÚMERO DE BENEFICIARIOS

2009

PRIORIDAD

CONVENIDO

UNIDAD

UNIDAD

NÚMERO DE BENEFICIARIOS

Página 34 de 74 APO-7

ESTATAL

FEDERAL

300,000.00

FONDO III FONDO III

FONDO IV

BENEFICIARIOS

CRÉDITO

70

RECURSOS PROGRAMADOS COSTO TOTAL

MUNICIPAL DIRECTO

CONVENIDO

FEDERAL

BENEFICIARIOS

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS PRIORIDAD

LOCALIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

UNIDAD

NÚMERO DE BENEFICIARIOS

COSTO TOTAL

MUNICIPAL DIRECTO

M.L.

160

29,952.00

20,966.40

137,651.00 80,000.00

96,355.70 56,000.00

FONDO III

160

FONDO III

550

119,808.00 56,160.00

83,865.60 39,312.00

FONDO III

90

FONDO III

45

56,160.00 150,000.00

39,312.00 150,000.00

FONDO III

70

FONDO III

700

200

37,440.00

26,208.00

FONDO III

80

TOTAL

667,171.00

512,019.70

2009

LA CALERA

113

113.9

113.9.1

113.9.1.3

AMPLIACION DE RED

2009

SAN MARTIN

113

113.9

113.9.1

113.9.1.3

AMPLIACION DE RED

2009 2009

MANCERA

113

113.9

113.9.1

113.9.1.2

REHABILITACION DE POZO Y TINACO

COL SAN VICENTE

113

113.9

113.9.1

113.9.1.3

AMPLIACION DE RED

M.L.

640

2009

LOS CORRALES

113

113.9

113.9.1

113.9.1.3

AMPLIACION DE RED

M.L.

300

2009 2009

COL. BALBUENA

113

113.9

113.9.1

113.9.1.3

AMPLIACION DE RED

M.L.

300

EL ZAPOTE DE PARRAS

113

113.9

113.9.1

113.9.1.2

REHABILITACION DE POZO

2009

SAN JOSE HUIPANA

113

113.9

113.9.1

113.9.1.3

AMPLIACION DE RED

N°. MUNICIPIO: 113

M.L.

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO LOCALIDAD

UPP

UR

P

SP

FEDERAL

FONDO III FONDO III

FONDO IV

BENEFICIARIOS

CRÉDITO

30

EJERCICIO PRESUPUESTAL: (3) METAS PROGRAMADAS

PRIORIDAD

ESTATAL

NOMBRE DE LA OBRA

UNIDAD

NÚMERO DE BENEFICIARIOS

RECURSOS PROGRAMADOS COSTO TOTAL

MUNICIPAL DIRECTO

2009

PASTOR ORTIZ

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

60,000.00

42,000.00

2009

UNION DE JUAREZ

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

2009

MEZQUITE GORDO

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

100,000.00 60,000.00

70,000.00 42,000.00

Página 35 de 74 APO-7

CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III FONDO III

FONDO IV

BENEFICIARIOS 70

FONDO III

90

FONDO III

40

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS 2009

JOSE MARIA TAFOLLA

113

113.9

113.9.4

113.9.4.1

MANTENIMIENTO Y TRANFORMADOR

2009

COL. MELCHOR OCAMPO

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

2009 2009

EL ARCO

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

CASA BLANCA

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

2009

CASA BLANCA

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

2009

PASTOR ORTIZ

113

113.9

113.9.4

113.9.4.1

AMPLIACION DE RED ELECTRICA

TOTAL

40,000.00 30,000.00

28,000.00 21,000.00

FONDO III

100

FONDO III

20

40,000.00 53,000.00

28,000.00 37,100.00

FONDO III

40

FONDO III

20

15,000.00 48,500.00

10,500.00 33,950.00

FONDO III

20

FONDO III

25

446,500.00

312,550.00

COSTO TOTAL

MUNICIPAL DIRECTO

700,000.00

700,000.00

1,131,000.00 500,000.00

1,131,000.00 500,000.00

FONDO III

3

FONDO III

4000

119,800.00

119,800.00

FONDO III

4000

METAS PROGRAMADAS PRIORIDAD

LOCALIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

2009

JOSE MARIA TAFOLLA

113

113.9

113.9.9

113.9.9.1

PAGO DE PROYECTO PUENTE DREN

2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO DE AFECTACIONES DE GLORIETA

2009 2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO DE CONSTRUCCION DE GLORIETA

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO DE PROYECTO DE GLORIETA

UNIDAD

NÚMERO DE BENEFICIARIOS

Página 36 de 74 APO-7

RECURSOS PROGRAMADOS CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III FONDO III

FONDO IV

BENEFICIARIOS 3000

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS 2009

SAN JOSE HUIPANA

113

113.9

113.9.9

113.9.9.1

PAGO DE PROYECTO DE PUENTE

68,900.00

68,900.00

FONDO III

2009 2009

SAN JOSE HUIPANA

113

113.9

113.9.9

113.9.9.1

PAGO DE PROY. DE PUENTE Y DIST. VIAL

500

113

113.9

113.9.9

113.9.9.1

PAGO COMPLEMENTARIO DE PROY.

58,900.00 50,988.00

FONDO III

MEZQUITE GORDO

58,900.00 50,988.00

FONDO III

1000

2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO COMPLEMENTARIO DE PROY.

113

113.9

113.9.9

113.9.9.1

PAGO DEL PROY. CAMINO VECINAL

239,513.00 40,000.00

3000

PASTOR ORTIZ

239,513.00 40,000.00

FONDO III

2009

FONDO III

3000

2009 2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO COMPLEMENTARIO DE PROY.

3000

113

113.9

113.9.9

113.9.9.1

PAGO COMPLEMENTARIO DE PROY.

50,400.00 140,000.00

FONDO III

CASA BLANCA

50,400.00 140,000.00

FONDO III

4000

2009

SAN JOSE HUIPANA

113

113.9

113.9.9

113.9.9.1

PAGO DEL PROY. CARRETERO

3000

MEZQUITE GORDO

113

113.9

113.9.9

113.9.9.1

PROYECTO CARRETERO

117,852.00 110,400.00

FONDO III

2009

117,852.00 110,400.00

FONDO III

2000

2009 2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO PROY. DEL PUENTE PASTOR ORTIZ

5000

113

113.9

113.9.9

113.9.9.1

PAGO PROY. DEL PUENTE SOBRE BARRANC.

170,000.00 45,000.00

FONDO III

SAN JOSE HUIPANA

170,000.00 45,000.00

FONDO III

600

2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

PAGO PROY. DE TRATAMIENTO A. NEGRAS

5000

COL. SERVANDO CHAVEZ

113

113.9

113.9.9

113.9.9.1

PAGO PROY. DEL ANDADOR

600,000.00 50,000.00

FONDO III

2009

600,000.00 50,000.00

FONDO III

1000

2009

PASTOR ORTIZ

113

113.9

113.9.9

113.9.9.1

COMPRA DE TERRENO PARA CEMENTO

400,000.00

400,000.00

FONDO III

6000

4,592,753.00

4,592,753.00

TOTAL

N°. MUNICIPIO: 113

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: (3) METAS PROGRAMADAS

PRIORIDAD

LOCALIDAD

UPP

UR

P

SP

400

NOMBRE DE LA OBRA

RECURSOS PROGRAMADOS CONVENIDO

FEDERAL

UNIDAD

NÚMERO DE BENEFICIARIOS

COSTO TOTAL

MUNICIPAL DIRECTO

M2

120

621,184.40

244,000.00

592,434.02 167,992.28

240,000.00 93,000.00

FONDO III FONDO III

50

393,273.00 90,000.00

195,000.00 90,000.00

FONDO III

100

FONDO III

20

130,674.55 135,000.00

78,000.00 84,000.00

FONDO III

500

FONDO III

250

75,000.00

45,000.00

FONDO III

300

2009

SAN ISIDRO TIERRAS B.

113

113.9

113.9.7

113.9.7.1

CONCRETO HIDRAULICO DE LA CALLE

2009

SAN JOSE HUIPANA

113

113.9

113.9.7

113.9.7.1

CONCRETO HIDRAULICO DE LA CALLE

M2

170

2009 2009

SAN JOSE HUIPANA

113

113.9

113.9.7

113.9.7.1

CONCRETO HIDRAULICO DE LA CALLE

M2

80

UNION DE JUANREZ

113

113.9

113.9.7

113.9.7.1

CONCRETO HIDRAULICO DE LA CALLE

M2

17

2009

TRES MEZQUITES

113

113.9

113.9.7

113.9.7.1

RED DE RIEGO AGRIC. AFEDADA POR CARR

ML

6

2009 2009

LA CALERA

113

113.9

113.9.7

113.9.7.1

AMPLIACION DE RED DE AGUA POTABLE

ML

1500

COL. GILDARDO MAAÑA

113

113.9

113.9.7

113.9.7.1

AMPLIACION DE RED DE DRENAJE

ML

100

2009

SAN MARTIN

113

113.9

113.9.7

113.9.7.1

SOBRE TECHO EN AULAS DE SECUNDARIA

Página 37 de 74 APO-7

ESTATAL

FEDERAL

FONDO III FONDO III

FONDO IV

BENEFICIARIOS 180 110

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS 2009 2009

TRES MEZQUITES

113

113.9

113.9.7

113.9.7.1

PAGO DE AFECTACIONES A VIVIENDAS

200,000.00

200,000.00

FONDO III

70

COL. LAZARO CARDENAS

113

113.9

113.9.7

113.9.7.1

PAGO DE AFECTACIONES POR PASO CARR

40,000.00

40,000.00

FONDO III

20

2,445,558.25

1,309,000.00

COSTO TOTAL

MUNICIPAL DIRECTO

400,000.00

200,000.00

200,000.00

TOTAL

METAS PROGRAMADAS PRIORIDAD

LOCALIDAD

UPP

UR

P

SP

NOMBRE DE LA OBRA

UNIDAD

NÚMERO DE BENEFICIARIOS

RECURSOS PROGRAMADOS CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III FONDO III

FONDO IV

BENEFICIARIOS

CRÉDITO

2009

SAN MARTIN

113

113.9

113.9.8

113.9.8.2

EQUIPAMIENTO DE POZO DE AGUA POT.

2009

ZAPOTE DE PARRAS

113

113.9

113.9.8

113.9.8.2

TINACO DE AGUA POTABLE

M3

60

113

113.9

113.9.8

113.9.8.2

TINACO DE AGUA POTABLE

M3

60

275,000.00 275,000.00

275,000.00 275,000.00

500

JOSE MARIA TAFOLLA

550,000.00 550,000.00

FONDO III

2009 2009

FONDO III

500

SAN JOSE HUIPANA

113

113.9

113.9.8

113.9.8.1

CONSTRUCCION DEL PUENTE EN LA CALLE

113

113.9

113.9.8

113.9.8.1

CONCRETO HIDRAULICO

KM

1

200,000.00 583,500.00

300

COL MORELOS

200,000.00 583,500.00

FONDO III

2009

400,000.00 1,167,000.00

FONDO III

700

2009 2009

SAN JOSE HUIPANA

113

113.9

113.9.8

113.9.8.1

CONCRETO HIDRAULICO EN LA CALLE

M2

1637.68

113.9

113.9.8

113.9.8.1

ANDADOR

282,500.00 300,000.00

85

113

282,500.00 300,000.00

FONDO III

COL. SERVANDO CHAVEZ

565,000.00 600,000.00

FONDO III

1000

2009

COL. MELCHOR O-CASA B.

113

113.9

113.9.8

113.9.8.1

APERTURA CAMINO VECINAL

113

113.9

113.9.8

113.9.8.1

CONCRETO ASFALTICO EN EL CAMINO

M2

3010.8

300,000.00 475,000.00

300,000.00 475,000.00

850

AGUA CALIENTE

600,000.00 950,000.00

FONDO III

2009 2009

FONDO III

800

COL. J. MURICA

113

113.9

113.9.8

113.9.8.1

DREN

ML

1760

600,000.00

300,000.00

300,000.00

FONDO III

150

Página 38 de 74 APO-7

600

ANEXO PROGRAMÁTICO DE OBRAS EL ARCO

113

113.9

N°. MUNICIPIO: 113

113.9.8

113.9.8.1

CONCRETO HIDRAULICO EN LA CALLE

M2

655.07

226,000.00

113,000.00

TOTAL

6,608,000.00

3,304,000.00

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

LOCALIDAD

PASTOR ORTIZ SN MARTIN HUIPANA AGUA GORDA EL GODINO ZAPOTE DE PARRAS COL. GILDARDO MAG LA CALERA TAFOLLA MEZQUITE GORDO CORRALES EL RODEO MANCERA SAN ISIDRO AGUA CALIENTE CASA BLANCA

UPP

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

UR

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

P

113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1

SP

113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1 113.8.1.1

NOMBRE DE LA OBRA

BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO BALATREO DE CAMINO

FONDO III

70

EJERCICIO PRESUPUESTAL: 2009 METAS PROGRAMADAS

PRIORIDAD

113,000.00

UNIDAD

NÚMERO DE BENEFICIARIOS

VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES VIAJES

923 923 923 161 161 315 238 315 315 315 268 202 202 65 50 50

Página 39 de 74 APO-7

RECURSOS PROGRAMADOS COSTO TOTAL

$212,300.00 $212,301.00 $212,302.00 $37,100.00 $37,100.00 $72,500.00 $54,800.00 $72,500.00 $72,500.00 $72,500.00 $67,804.00 $51,200.00 $51,200.00 $10,000.00 $10,000.00 $10,000.00

MUNICIPAL DIRECTO

$120,000.00 $120,000.00 $120,000.00 $21,000.00 $21,000.00 $41,000.00 $31,000.00 $41,000.00 $41,000.00 $41,000.00 $41,000.00 $31,000.00 $31,000.00 $10,000.00 $10,000.00 $10,000.00

CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III

FONDO IV

BENEFICIARIOS

$52,200.00 $52,200.00 $52,200.00 $16,100.00 $16,100.00 $31,500.00 $23,800.00 $31,500.00 $31,500.00 $31,500.00 $26,800.00 $20,200.00 $20,200.00 $6,500.00 $5,000.00 $5,000.00

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

TRESMEZQUITES EL ARCO PASTOR ORTIZ SAN MARTIN COL. GILDARDO MAG EL GODINO ZAPOTE DE PARRAS PASTOR ORTIZ SAN MARTIN HUIPANA AGUA GORDA EL GODINO ZAPOTE DE PARRAS COL. GILDARDO MAG LA CALERA TAFOLLA MEZQUITE GORDO CORRALES EL RODEO MANCERA SAN ISIDRO AGUA CALIENTE CASA BLANCA TRESMEZQUITES EL ARCO MANCERA MEZQUITE GORDO TRESMEZQUITES PASTOR ORTIZ SAN MARTIN HUIPANA

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

N°. MUNICIPIO: 113

113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1 113.8.1 113.8.1

113.8.1.1 113.8.1.1 113.8.1.2 113.8.1.2 113.8.1.2 113.8.1.2 113.8.1.2 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.3. 113.8.1.5 113.8.1.5 113.8.1.5 113.8.1.5 113.8.1.6 113.8.1.6 113.8.1.6

BALATREO DE CAMINO BALATREO DE CAMINO NIV. RAYO C/ LASSER NIV. RAYO C/ LASSER NIV. RAYO C/ LASSER NIV. RAYO C/ LASSER NIV. RAYO C/ LASSER FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO FERTILIZANTE BIOLOGICO DESASOLVE DRENES Y R. DESASOLVE DRENES Y R. DESASOLVE DRENES Y R. DESASOLVE DRENES Y R. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL.

VIAJES VIAJES HORAS HORAS HORAS HORAS HORAS PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES PAQUETES M.L. M.L. M.L. M.L. M.L. M.L. M.L.

230 307 18 4 4 2 1 50 20 50 15 15 15 15 15 18 16 15 12 8 20 10 10 15 16 100 100 100 100 60 65 50

$30,000.00 $40,000.00 $103,200.00 $18,450.00 $49,800.00 $8,550.00 $20,100.00 $16,000.00 $14,000.00 $16,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $2,000.00 $2,000.00 $2,000.00 $14,000.00 $2,000.00 $2,000.00 $6,000.00 $6,000.00 $100,000.00 $100,000.00 $100,000.00 $100,000.00 $129,812.00 $129,812.00 $129,812.00 $2,425,643.00

$30,000.00 $40,000.00 $51,600.00 $9,200.00 $24,900.00 $4,250.00 $10,050.00 $8,000.00 $7,000.00 $8,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 $1,000.00 $7,000.00 $1,000.00 $1,000.00 $3,000.00 $3,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $1,305,000.00

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: 2009 METAS PROGRAMADAS

PRIORIDAD

2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

LOCALIDAD AGUA GORDA EL GODINO ZAPOTE DE PARRAS COLGILDARDO MAGAÑA LA CALERA TAFOLLA MEZQUITE GORDO CORRALES ELRODEO MANCERA SAN ISIDRO AGUA CALIENTE CASA BLANCA TRES MEZQUITES VARIAS VARIAS VARIAS VARIAS VARIAS

$23,000.00 $30,700.00 $51,600.00 $9,250.00 $24,900.00 $4,300.00 $10,050.00 $8,000.00 $7,000.00 $8,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $4,000.00 $2,000.00 $2,000.00 $2,000.00 $14,000.00 $2,000.00 $2,000.00 $6,000.00 $6,000.00 $50,000.00 $50,000.00 $50,000.00 $50,000.00 $79,812.00 $79,812.00 $79,812.00 $1,102,536.00

UPP

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 13 13 13 13

UR

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

P

113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1 113.8.1. 113.8.1. 113.8.1. 113.8.1.

SP

113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.6 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7

NOMBRE DE LA OBRA LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. LIN. COND.HIDRAHUL. REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS

UNIDAD

NÚMERO DE BENEFICIARIOS

M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. M.L. OBRA OBRA OBRA OBRA

30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 15 10 20 22

Página 40 de 74 APO-7

RECURSOS PROGRAMADOS COSTO TOTAL

$17,480.00 $17,480.00 $36,271.00 $28,842.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $17,480.00 $135,000.00 $9,000.00 $45,000.00 $45,000.00

MUNICIPAL DIRECTO

$12,000.00 $12,000.00 $25,000.00 $20,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $12,000.00 $11,000.00 $12,000.00 $12,000.00 $12,000.00 $67,500.00 $45,000.00 $22,500.00 $22,500.00

CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III

FONDO IV

BENEFICIARIOS

$5,480.00 $5,480.00 $11,271.00 $8,842.00 $5,480.00 $5,480.00 $5,480.00 $5,480.00 $5,480.00 $5,480.00 $5,480.00 $4,742.00 $5,480.00 $5,480.00 $5,480.00 $67,500.00 $45,000.00 $22,500.00 $22,500.00

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS VARIAS PASTOR ORTIZ SAN MARTIN HUIPANA AGUA GORDA EL GODINO TAFOLLA TRESMEZQUITES EL ARCO PASTOR ORTIZ SAN MARTIN HUIPANA AGUA GORDA EL GODINO ZAPOTE DE PARRAS COL. GILDARDO MAG LA CALERA

13 13 13 13 13 13 13 13 13 13 13 13 13 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

N°. MUNICIPIO: 113

113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 113.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1 13.8.1 13.8.1 13.8.1 13.8.1 13.8.1 13.8.1 13.8.1

113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.7 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.9 113.8.1.9 113.8.1.9 113.8.1.9 113.8.1.9 113.8.1.9 113.8.1.9 113.8.1.9

REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS REHAB. POZOS EJIDALS DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. DESEMPIEDRE Z. CULT. PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA

OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA HORAS HORAS HORAS HORAS HORAS HORAS HORAS HORAS OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA

23 25 21 30 15 29 18 26 30 22 20 25 21 10 15 14 8 6 10 10 9 10 12 12 9 14 10 15 18

$45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $45,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $50,000.00 $30,000.00 $50,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $1,591,353.00

$22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $12,500.00 $12,500.00 $12,500.00 $12,500.00 $12,500.00 $12,500.00 $12,500.00 $12,500.00 $30,000.00 $15,000.00 $30,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $900,000.00

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: 2009 METAS PROGRAMADAS

PRIORIDAD

2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

LOCALIDAD TAFOLLA MEZQUITE GORDO CORRALES EL RODEO MANCERA SAN ISIDRO AGUA CALIENTE CASA BLANCA TRESMEZQUITES EL ARCO PASTOR ORTIZ SAN MARTIN HUIPANA AGUA GORDA EL GODINO ZAPOTE DE PARRAS COL. GILDARDO LA CALERA TAFOLLA MEZQUITE GORDO CORRALES EL RODEO MANCERA

$22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $22,500.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $25,000.00 $20,000.00 $15,000.00 $20,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $870,615.00

UPP

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

UR

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

P

13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 13.8.1. 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2

SP

NOMBRE DE LA OBRA

113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8 113.8.1.8

PTES. Y PASO DE AGUA

113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1

REHAB. INFRAES. RURAL

PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA PTES. Y PASO DE AGUA REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL

UNIDAD

NÚMERO DE BENEFICIARIOS

OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA OBRA APOYO APOYO APOYO APOYO APOYO APOYO APOYO APOYO APOYO APOYO APOYO APOYO APOYO

19 16 15 19 8 14 8 10 1 17 10 12 8 6 5 9 7 6 5 8 5 9 4

Página 41 de 74 APO-7

RECURSOS PROGRAMADOS COSTO TOTAL

$30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $30,000.00 $26,000.00 $26,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00

MUNICIPAL DIRECTO

$15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $13,000.00 $13,000.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00

CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III

FONDO IV

BENEFICIARIOS

$15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $13,000.00 $13,000.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00

CRÉDITO

ANEXO PROGRAMÁTICO DE OBRAS 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

SAN ISIDRO AGUA CALIENTE CASA BLANCA TRES MEZQUITES EL ARCO PASTOR ORTIZ SAN MARTIN HUIPANA AGUA GORDA EL GODINO MANCERA COL. GILDARDO LA CALERA TAFOLLA MEZQUITE GORDO TRES MEZQUITES EL ARCO PASTOR ORTIZ SAN MARTIN HUIPANA AGUA GORDA EL GODINO

113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113 113

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

N°. MUNICIPIO: 113

113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.1 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.2 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3

REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL REHAB. INFRAES. RURAL PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. CAPRINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO

APOYO APOYO APOYO APOYO APOYO CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS CABEZAS PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA

8 10 8 5 4 2 1 1 1 1 1 1 1 1 1 1 1 20 10 10 6 6

$13,000.00 $13,000.00 $13,000.00 $13,000.00 $13,000.00 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $6,333.32 $36,922.08 $18,460.14 $14,860.14 $11,076.84 $11,076.84 $728,395.88

$6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $18,461.40 $9,230.70 $9,230.70 $5,538.42 $5,538.42 $365,999.56

LOCALIDAD

ZAPOTE DE PARRAS COL. GILDARDO LA CALERA TAFOLLA MEZQUITE GORDO CORRALES EL RODEO MANCERA SAN ISIDRO AGUA CALIENTE CAS BLANCA TRES MEZQUITES EL ARCO

$6,500.00 $6,500.00 $6,500.00 $6,500.00 $6,500.00 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $3,166.66 $18,461.40 $9,230.70 $9,230.70 $5,538.42 $5,538.42 $365,999.56

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: 2009 METAS PROGRAMADAS

PRIORIDA D 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009

113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2.

UPP

113 113 113 113 113 113 113 113 113 113 113 113 113

UR

113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8 113.8

P

113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2. 113.8.2.

SP

113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3 113.8.2.3

NOMBRE DE LA OBRA

PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO PROG.MEJOR. PORCINO

UNIDAD

NÚMERO DE BENEFICIARIOS

PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA PIE DE CRIA

6 6 6 6 6 6 6 6 6 6 6 6 6

TOTAL

Página 42 de 74 APO-7

RECURSOS PROGRAMADOS COSTO TOTAL

MUNICIPAL DIRECTO

CONVENIDO ESTATAL

FEDERAL

FEDERAL FONDO III

FONDO IV

BENEFICIARIOS

$11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84 $11,076.84

$5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42

$5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42 $5,538.42

$143,998.92 $4,889,390.80

$71,999.46 $2,642,999.02

$71,999.46 $2,411,150.02

CRÉDITO

CALENDARIO DEL EJERCICIO PRESUPUESTAL N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 1 SEC UPP 1

UR

113

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: PRESIDENCIA

P

SP

OR

1.1

1.1.1

1

113.1 113.1.1 113.1.1.1

N°DE PARTIDA

113

M

A

M

J

J

A

S

O

N

D $71,436.00

1 1 2

1301 1302 1305

1

1306

$3,571.80

$3,571.80

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

1403

$120,000.00

$12,000.00

$12,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$12,000.00

$8,000.00

$8,000.00

$8,000.00

1

1410

$857,232.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$71,436.00

$104,400.00 $162,120.00 $1,243,200.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$8,700.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $0.00

$13,510.00 $103,600.00 $156,329.00

$156,329.00

$80,009.28

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$6,667.44

$2,726,862.08

$219,485.24

$215,913.44

$213,913.44

$213,913.44

$213,913.44

$213,913.44

$213,913.44

$213,913.44

$215,913.44

$211,913.44

$211,913.44

$368,242.44 $2,600.00

1

2101

$31,200.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

$2,600.00

1

$3,600.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

$300.00

1

2102 2201

$84,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

1

2301

$12,800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$800.00

$4,000.00

1

2302

$60,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

1

2401

$300,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

2501

$18,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

2603

$65,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$50,000.00

$0.00

$15,000.00

$0.00

$574,600.00

$42,200.00

$42,200.00

$42,200.00

$42,200.00

$42,200.00

$42,200.00

$42,200.00

$42,200.00

$92,200.00

$42,200.00

$57,200.00

$45,400.00

TOTAL CAPITULO 2000 1

3101 3102

$2,400.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

1

$67,356.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

$5,613.00

1

3103

$129,696.00

$21,616.00

$0.00

$21,616.00

$0.00

$21,616.00

$0.00

$21,616.00

$0.00

$21,616.00

$0.00

$21,616.00

$0.00

1

3203

$90,000.00

$8,000.00

$7,000.00

$8,000.00

$7,000.00

$8,000.00

$7,000.00

$8,000.00

$7,000.00

$8,000.00

$7,000.00

$8,000.00

$7,000.00

1

3302

$6,000.00

$1,500.00

$0.00

$0.00

$1,500.00

$0.00

$0.00

$1,500.00

$0.00

$0.00

$1,500.00

$0.00

$0.00

1

3303

$30,000.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

1

3402

$84,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

$7,000.00

1

3501

$144,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

$12,000.00

3601

$42,600.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$42,600.00

$0.00

$0.00

$0.00

3602

$335,000.00

$0.00

$0.00

$0.00

$20,000.00

$50,000.00

$0.00

$0.00

$0.00

$250,000.00

$0.00

$15,000.00

$0.00

3701

$54,000.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

$4,500.00

1

TOTAL CAPITULO 3000

$985,052.00

$62,929.00

$38,813.00

$61,429.00

$60,313.00

$111,429.00

$38,813.00

$62,929.00

$38,813.00

$354,029.00

$40,313.00

$76,429.00

$38,813.00

$2,875,570.39

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$244,068.00

$190,822.39

1

4101 4102

$328,000.00

$80,000.00

$0.00

$80,000.00

$0.00

$80,000.00

$0.00

$80,000.00

$0.00

$0.00

$0.00

$8,000.00

$0.00

1

4105

$96,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$3,299,570.39

$332,068.00

$252,068.00

$332,068.00

$252,068.00

$332,068.00

$252,068.00

$332,068.00

$252,068.00

$252,068.00

$252,068.00

$260,068.00

$198,822.39

$8,500.00

$0.00

$8,500.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$40,000.00

$40,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$48,500.00 $7,634,584.47

$40,000.00

$8,500.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$656,682.24

$548,994.44

$649,610.44

$568,494.44

$699,610.44

$546,994.44

$651,110.44

$546,994.44

$914,210.44

$546,494.44

$605,610.44

$651,277.83

1

TOTAL CAPITULO 4000 1 4

5105 5112

TOTAL CAPITULO 5000

N°. MUNICIPIO: 113

F

1101 1102

1

GRAN TOTAL

E

1

TOTAL CAPITULO 1000 1

IMPORTE ANUAL

EJERCICIO PRESUPUESTAL: 2009

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: Página 43 de 74 CEP-6

2009

CALENDARIO DEL EJERCICIO PRESUPUESTAL NÚMERO DEL SUBPROGRAMA: 3 SEC UPP 1

UR

P

SP

NOMBRE DEL SUBPROGRAMA: SECRETARIA OR

113

1 113.3. 113.3.1

N°DE PARTIDA

A

M

$34,540.00

$34,540.00

J

J

$34,540.00

$34,540.00

A

S

$34,540.00

$34,540.00

O $34,540.00

N

D

$34,540.00

$34,540.00

$2,064.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

$172.00

1301

$37,800.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

$3,150.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1304

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2

1305

$51,760.40

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$51,760.40

1

1410

$8,280.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$690.00

$514,384.40

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$38,552.00

$90,312.40

2101 2201

$2,400.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

$200.00

1

$4,200.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

1

2301

$2,100.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

1

2401

$38,400.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$3,200.00

$47,100.00

$4,100.00

$3,750.00

$4,100.00

$3,750.00

$4,100.00

$3,750.00

$4,100.00

$3,750.00

$4,100.00

$3,750.00

$4,100.00

$3,750.00

$18,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3305

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$24,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

1

TOTAL CAPITULO 3000 GRAN TOTAL

SP

$34,540.00

M

1

TOTAL CAPITULO 2000 3102 1

P

$34,540.00

$34,540.00

1

1

UR

F

$414,480.00

TOTAL CAPITULO 1000

SEC UPP

E

1101 1102

113.3.1.1

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA:05

IMPORTE ANUAL

$42,000.00 $603,484.40

$1,500.00 $44,152.00

$1,500.00 $43,802.00

$1,500.00 $44,152.00

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: CONTRALORIA OR

N°DE PARTIDA

IMPORTE ANUAL

E

F

$1,500.00 $43,802.00

$1,500.00 $44,152.00

EJERCICIO PRESUPUESTAL: M

A Página 44 de 74 CEP-6

M

$1,500.00 $43,802.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$44,152.00

$43,802.00

$44,152.00

$43,802.00

$44,152.00

$95,562.40

J

A

S

O

N

D

2009 J

CALENDARIO DEL EJERCICIO PRESUPUESTAL 1

113

1 113.5 113.5.1 113.5.1.1

$251,296.00

$19,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

$21,108.00

1

1101 1102

$3,574.00

$230.00

$304.00

$304.00

$304.00

$304.00

$304.00

$304.00

$304.00

$304.00

$304.00

$304.00

$304.00

2

1305

$14,072.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$14,072.00

1

1410

$4,596.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$383.00

$273,538.00

$19,721.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$21,795.00

$35,867.00

2101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2102 2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2301

$2,100.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

TOTAL CAPITULO 2000

1 1

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2401

$6,000.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$8,100.00

$500.00

$850.00

$500.00

$850.00

$500.00

$850.00

$500.00

$850.00

$500.00

$850.00

$500.00

$850.00

3101 3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3305

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3504

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$12,000.00

$500.00

$500.00

$6,500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$12,000.00

$500.00

$500.00

$6,500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

4101 4102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4105

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4107

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4109

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $293,638.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$20,721.00

$23,145.00

$28,795.00

$23,145.00

$22,795.00

$23,145.00

$22,795.00

$23,145.00

$22,795.00

$23,145.00

$22,795.00

$37,217.00

TOTAL CAPITULO 3000

1

3704 TOTAL CAPITULO 4000

TOTAL CAPITULO 5000 5106 5112 TOTAL CAPITULO 5000 GRAN TOTAL

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 06 SEC UPP 1

UR

P

SP

$21,108.00

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: OFICIALIA MAYOR OR

N°DE PARTIDA

1

1101

IMPORTE ANUAL $881,328.00

E $73,444.00

F $73,444.00

EJERCICIO PRESUPUESTAL: 2009 M

A

M

$73,444.00

$73,444.00

$73,444.00

Página 45 de 74 CEP-6

J $73,444.00

J $73,444.00

A

S

$73,444.00

$73,444.00

O $73,444.00

N

D

$73,444.00

$73,444.00

CALENDARIO DEL EJERCICIO PRESUPUESTAL 113

1 113.6 113.6.1 113.6.1.1

2

1

1102

$29,760.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

$2,480.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$48,963.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$48,963.00

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$17,628.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

$1,469.00

TOTAL CAPITULO 1000

$977,679.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$77,393.00

$126,356.00

1

2101

$52,000.00

$8,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

1

2102 2201

$13,000.00

$2,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2301

$4,800.00

$800.00

$0.00

$800.00

$0.00

$800.00

$0.00

$800.00

$0.00

$800.00

$0.00

$800.00

$0.00

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2401

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$69,800.00

$10,800.00

$5,000.00

$5,800.00

$5,000.00

$5,800.00

$5,000.00

$5,800.00

$5,000.00

$5,800.00

$5,000.00

$5,800.00

$5,000.00

3101 3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$5,500.00

$0.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$5,500.00

$0.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

TOTAL CAPITULO 2000

1

TOTAL CAPITULO 3000 4101 4102

$0.00

4105

$0.00

TOTAL CAPITULO 4000 5105 512 TOTAL CAPITULO 5000 GRAN TOTAL

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 10 SEC UPP

UR

P

1

SP

OR 4

113.10 113.10.1

$0.00 $0.00 $0.00 $0.00 $1,052,979.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$88,193.00

$82,893.00

$83,693.00

$82,893.00

$83,693.00

$82,893.00

$83,693.00

$82,893.00

$83,693.00

$82,893.00

$83,693.00

$131,856.00

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: SEGURIDAD PUBLICA 4

113

$0.00

N°DE PARTIDA

IMPORTE ANUAL

E

F

EJERCICIO PRESUPUESTAL: 2009 M

A

M

J

J

A

S

O

N

D

1101 1102

$2,550,696.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$212,558.00

$1,794.00

$156.00

$156.00

$156.00

$156.00

$156.00

$156.00

$156.00

$156.00

$156.00

$156.00

$78.00

$156.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Página 46 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 113.10.1.1

4

4

1305

$283,410.66

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$283,410.66

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$52,330.08

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

$4,360.84

TOTAL CAPITULO 1000

$2,888,230.74

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$217,074.84

$216,996.84

$500,485.50

2101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2102 2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4

2301

$3,000.00

$900.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

4

2302

$180,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

4

2401

$1,200,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

4

2501

$5,920.00

$3,000.00

$2,920.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4

2603

$22,500.00

$22,500.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,411,420.00

$141,400.00

$118,270.00

$115,000.00

$115,350.00

$115,000.00

$115,350.00

$115,000.00

$115,350.00

$115,000.00

$115,350.00

$115,000.00

$115,350.00

TOTAL CAPITULO 2000 3101 3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4

$24,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

4

3103

$3,000.00

$500.00

$0.00

$500.00

$0.00

$500.00

$0.00

$500.00

$0.00

$500.00

$0.00

$500.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4

3303

$100,000.00

$0.00

$0.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

4

3402

$60,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$30,000.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

4

TOTAL CAPITULO 3000

$217,000.00

$10,000.00

$9,500.00

$20,000.00

$19,500.00

$20,000.00

$19,500.00

$20,000.00

$19,500.00

$20,000.00

$19,500.00

$20,000.00

$19,500.00

4101 4102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4105

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

5106

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

5112

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

5114 5201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,200,000.00

$0.00

$200,000.00

$200,000.00

$200,000.00

$200,000.00

$200,000.00

$200,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,200,000.00 $5,716,650.74

$0.00

$200,000.00

$200,000.00

$200,000.00

$200,000.00

$200,000.00

$200,000.00

$0.00

$0.00

$0.00

$0.00

TOTAL CAPITULO 4000 4 4 4

TOTAL CAPITULO 5000 GRAN TOTAL

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 14 SEC UPP

UR

P

SP

1

OR 1

113.14 113.14.1 113.14.1.1

$344,844.84

$352,074.84

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: DEPORTES 1

113

$368,474.84

2

N°DE PARTIDA

IMPORTE ANUAL

E

F

$351,924.84

$352,074.84

$351,924.84

$0.00

$352,074.84

$351,924.84

$352,074.84

$351,924.84

$351,996.84

$635,335.50

J

A

S

O

N

D

EJERCICIO PRESUPUESTAL: 2009 M

A

M

J

1101 1102

$329,472.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$27,456.00

$14,784.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

$1,232.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$36,608.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$36,608.00

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Página 47 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 1

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$6,588.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

$549.00

TOTAL CAPITULO 1000

$387,452.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$29,237.00

$65,845.00

1

2101

$135,000.00

$10,000.00

$11,500.00

$11,000.00

$14,000.00

$10,500.00

$6,000.00

$19,000.00

$4,500.00

$31,000.00

$3,500.00

$6,000.00

$8,000.00

1

$6,000.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

1

2102 2201

$2,300.00

$0.00

$0.00

$0.00

$800.00

$0.00

$0.00

$0.00

$0.00

$1,500.00

$0.00

$0.00

$0.00

1

2301

$3,000.00

$3,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2302

$3,500.00

$2,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,500.00

$0.00

$0.00

$0.00

1

2401

$33,000.00

$2,000.00

$2,000.00

$3,500.00

$3,500.00

$3,500.00

$3,500.00

$2,000.00

$2,000.00

$4,000.00

$2,300.00

$2,400.00

$2,300.00 $0.00

1

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$34,000.00

$14,000.00

$0.00

$20,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$216,800.00

$31,500.00

$14,000.00

$35,000.00

$18,800.00

$14,500.00

$10,000.00

$21,500.00

$7,000.00

$38,500.00

$6,300.00

$8,900.00

$10,800.00

3101 3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3103

$12,000.00

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00

$0.00

$2,000.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$5,800.00

$500.00

$600.00

$400.00

$500.00

$600.00

$500.00

$400.00

$500.00

$700.00

$300.00

$400.00

$400.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$12,400.00

$1,000.00

$1,200.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$800.00

$800.00

$1,500.00

$800.00

$1,500.00

$800.00

TOTAL CAPITULO 2000

1

1

1

TOTAL CAPITULO 3000 1

$30,200.00

$1,500.00

$3,800.00

$1,400.00

$3,500.00

$1,600.00

$3,500.00

$1,200.00

$3,300.00

$2,200.00

$3,100.00

$1,900.00

$3,200.00

4101 4102

$82,000.00

$4,000.00

$4,000.00

$14,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4105

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$82,000.00

$4,000.00

$4,000.00

$14,000.00

$10,000.00

$10,000.00

$10,000.00

$10,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

5106

$4,000.00

$1,000.00

$0.00

$0.00

$1,000.00

$0.00

$1,000.00

$0.00

$0.00

$1,000.00

$0.00

$0.00

$0.00

5112

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

5114 5201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$4,000.00 $720,452.00

$1,000.00

$0.00

$0.00

$1,000.00

$0.00

$1,000.00

$0.00

$0.00

$1,000.00

$0.00

$0.00

TOTAL CAPITULO 4000 1

TOTAL CAPITULO 5000 GRAN TOTAL

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 11 SEC UPP

UR

P

SP

1 113

$51,037.00

$79,637.00

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: SERVICIOS PUBLICOS

$55,337.00

$52,737.00

$61,937.00

$43,537.00

$73,937.00

$42,637.00

$44,037.00

$0.00 $83,845.00

EJERCICIO PRESUPUESTAL: 2009

N°DE PARTIDA

1

1101

$1,784,016.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

$148,668.00

1

1102

$75,576.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

$6,298.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$198,224.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$198,224.00

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$35,676.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

$2,973.00

113.11.1 2

1

IMPORTE ANUAL

$61,537.00

OR

113.11 113.11.1.1

$66,237.00

E

F

M

A

M

Página 48 de 74 CEP-6

J

J

A

S

O

N

D

CALENDARIO DEL EJERCICIO PRESUPUESTAL TOTAL CAPITULO 1000

$2,093,492.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$157,939.00

$356,163.00

2101 2102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2301

$2,100.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

1

2302

$60,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

1

2401

$135,900.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

$11,325.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$198,000.00

$16,325.00

$16,675.00

$16,325.00

$16,675.00

$16,325.00

$16,675.00

$16,325.00

$16,675.00

$16,325.00

$16,675.00

$16,325.00

$16,675.00

3101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3103

$1,344,000.00

$100,000.00

$124,000.00

$100,000.00

$124,000.00

$100,000.00

$124,000.00

$100,000.00

$124,000.00

$100,000.00

$124,000.00

$100,000.00

$124,000.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3404

$137,000.00

$0.00

$0.00

$18,500.00

$10,500.00

$10,500.00

$18,500.00

$10,500.00

$10,500.00

$10,500.00

$18,500.00

$10,500.00

$18,500.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$1,200.00

$0.00

$0.00

$600.00

$0.00

$0.00

$0.00

$600.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,482,200.00

$100,000.00

$124,000.00

$119,100.00

$134,500.00

$110,500.00

$142,500.00

$111,100.00

$134,500.00

$110,500.00

$142,500.00

$110,500.00

$142,500.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00 $284,764.00 $317,114.00

$0.00 $284,764.00

$0.00 $515,338.00

TOTAL CAPITULO 2000

1

1

1

TOTAL CAPITULO 3000

4101 4102 4105 TOTAL CAPITULO 4000

5105 512 TOTAL CAPITULO 5000

GRAN TOTAL $3,773,692.00

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 02 SEC UPP

UR

P

SP

1 113 113.2

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $298,614.00

$0.00 $293,364.00

$0.00 $309,114.00

$0.00 $284,764.00

$0.00 $317,114.00

$0.00 $285,364.00

$0.00 $309,114.00

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: SINDICATURA IMPORTE ANUAL

EJERCICIO PRESUPUESTAL: 2009

OR

N°DE PARTIDA

1

1101

1

1102

$5,160.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

$430.00

1

1301

$39,000.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$497,904.00

E

F

$41,492.00

$41,492.00

M

A

M

$41,492.00

$41,492.00

$41,492.00

J

J

$41,492.00

$41,492.00

A

S

$41,492.00

$41,492.00

O $41,492.00

N

D

$41,492.00

$41,492.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2

1305

$62,186.80

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$62,186.80

1

1306

$2,074.61

$2,074.61

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

113.02.1 113.02.1.1

$0.00

$0.00 $274,264.00

Página 49 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 1410

1

$9,958.08

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$829.84

$616,283.49

$48,076.45

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$46,001.84

$108,188.64

2101 2102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2201

$4,800.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

1

2301

$4,200.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

$350.00

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2401

$30,000.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

$2,500.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$39,000.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

$3,250.00

TOTAL CAPITULO 1000

1

TOTAL CAPITULO 2000

3101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3102

$18,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$7,200.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$25,200.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

TOTAL CAPITULO 5000

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

GRAN TOTAL

$680,483.49

1

1

TOTAL CAPITULO 3000

4101 4102 4105 TOTAL CAPITULO 4000

5105 512

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 04 SEC UPP

UR

P

SP

1 113 113.4

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $51,351.84

$0.00 $113,538.64

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: TESORERIA IMPORTE ANUAL

EJERCICIO PRESUPUESTAL: 2009

OR

N°DE PARTIDA

1

1101

1

1102

$7,128.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

$594.00

1

1301

$45,960.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$3,830.00

$1,055,712.00

E

F

$87,976.00

$87,976.00

M

A

M

$87,976.00

$87,976.00

$87,976.00

J

J

$87,976.00

$87,976.00

A

S

$87,976.00

$87,976.00

O $87,976.00

N

D

$87,976.00

$87,976.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

1303

$4,800.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

$400.00

2

1305

$123,901.20

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$123,901.20

1

1306

$16,358.00

$4,398.00

$0.00

$11,960.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$21,114.24

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,759.52

$1,274,973.44

$98,957.52

$94,559.52

$106,519.52

$94,559.52

$94,559.52

$94,559.52

$94,559.52

$94,559.52

$94,559.52

$94,559.52

$94,559.52

$218,460.72

$48,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

$4,000.00

113.04.1 113.041.1.

$0.00

$0.00 $53,426.45

1

TOTAL CAPITULO 1000 1

2101

Página 50 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 1

2102

$2,000.00

$500.00

$0.00

$0.00

$500.00

$0.00

$0.00

$500.00

$0.00

$0.00

$0.00

$500.00

$0.00

1

2201

$24,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

1

2301

$30,000.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

$5,000.00

$0.00

1

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2401

$66,000.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

$5,500.00

1

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2603

$1,110.00

$11,500.00

TOTAL CAPITULO 2000

$171,110.00

$17,000.00

$11,500.00

$16,500.00

$12,000.00

$16,500.00

$11,500.00

$17,000.00

$11,500.00

$17,610.00

$11,500.00

$17,000.00

1

3101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

3102

$18,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

1

3103

$10,920.00

$1,820.00

$0.00

$1,820.00

$0.00

$1,820.00

$0.00

$1,820.00

$0.00

$1,820.00

$0.00

$1,820.00

$0.00

1

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3305

$24,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$18,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$70,920.00

$6,820.00

$5,000.00

$6,820.00

$5,000.00

$6,820.00

$5,000.00

$6,820.00

$5,000.00

$6,820.00

$5,000.00

$6,820.00

$5,000.00

$0.00 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

1

1

TOTAL CAPITULO 3000

4101 4102 4105 TOTAL CAPITULO 4000 1

5105 5112

TOTAL CAPITULO 5000

UR

P

SP

1 113

1 113.07 113.07.1 113.07.1.1

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

7101

$1,200,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

$100,000.00

7102

$100,000.00

$100,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

7201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4

7301

$629,100.00

$63,600.00

$62,000.00

$59,500.00

$58,000.00

$53,500.00

$52,000.00

$50,500.00

$49,000.00

$47,500.00

$46,000.00

$44,500.00

$43,000.00

4

7302

$2,090,695.44

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$174,224.62

$4,019,795.44 $5,558,798.88

$437,824.62

$336,224.62

$333,724.62

$332,224.62

$327,724.62

$326,224.62

$324,724.62

$323,224.62

$321,724.62

$320,224.62

$318,724.62

$122,777.52

$111,059.52

$129,839.52

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: SEDESOL OR

1

$0.00 $22,000.00

4

GRAN TOTAL

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 07

$22,000.00

4

TOTAL CAPITULO 7000

SEC UPP

$1,110.00

2

1

N°DE PARTIDA

E

F

$117,879.52

$111,059.52

$317,224.62

$118,379.52

$111,059.52

$118,989.52

$111,059.52

$118,379.52

$234,960.72

J

A

S

O

N

D

EJERCICIO PRESUPUESTAL: 2009 M

A

M

J

1101 1102

$402,936.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$33,578.00

$5,184.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$22,385.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$22,385.00

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$8,064.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

$672.00

TOTAL CAPITULO 1000

1

IMPORTE ANUAL

$111,559.52

$438,569.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$34,682.00

$57,067.00

2101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2102 2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$3,600.00

$0.00

$600.00

$0.00

$600.00

$0.00

$600.00

$0.00

$600.00

$0.00

$600.00

$0.00

$600.00

Página 51 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 1

2301

$2,100.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

1

2302

$2,000.00

$0.00

$1,000.00

$0.00

$1,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2401

$11,850.00

$850.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$19,550.00

$850.00

$2,950.00

$1,000.00

$2,950.00

$1,000.00

$1,950.00

$1,000.00

$1,950.00

$1,000.00

$1,950.00

$1,000.00

$1,950.00

3101 3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$6,000.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

TOTAL CAPITULO 2000

1

TOTAL CAPITULO 3000

$6,000.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

4101 4102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4105

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$940,500.00

$0.00

$0.00

$188,100.00

$0.00

$0.00

$188,100.00

$0.00

$0.00

$188,100.00

$0.00

$188,100.00

$188,100.00

$397,540.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$198,770.00

$198,770.00

$0.00

$1,338,040.00 $1,802,159.00

$0.00

$0.00

$188,100.00

$0.00

$0.00

$188,100.00

$0.00

$0.00

$188,100.00

$198,770.00

$386,870.00

$188,100.00

$36,032.00

$38,132.00

$36,182.00

$38,132.00

$36,182.00

$37,132.00

$36,182.00

$37,132.00

$36,182.00

$37,132.00

$36,182.00

$59,517.00

A

S

N

D

TOTAL CAPITULO 4000 6115 TOTAL CAPITULO 6000 GRAN TOTAL

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 13 SEC UPP

UR

P

SP

1 113 113.13

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: DIF OR

N°DE PARTIDA

1

1101

$1,089,504.00

$90,792.00

1

1102

$59,592.00

$4,966.00

1

1301

$9,096.00

1302 2 1

113.13.1 113.13.1.1

1

1 1

IMPORTE ANUAL

E

F

EJERCICIO PRESUPUESTAL: 2009 M

A

M

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$90,792.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$4,966.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$758.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$121,056.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$121,056.00

1306

$4,539.60

$0.00

$0.00

$0.00

$0.00

$4,539.60

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$21,792.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

$1,816.00

TOTAL CAPITULO 1000 1

$350.00

J

J

O

$1,305,579.60

$98,332.00

$98,332.00

$98,332.00

$98,332.00

$102,871.60

$98,332.00

$98,332.00

$98,332.00

$98,332.00

$98,332.00

$98,332.00

$219,388.00

2101 2102

$12,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$6,000.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2301

$2,100.00

$350.00

$0.00

$350.00

$0.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2401

$96,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

$8,000.00

1

2501

$60,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

$5,000.00

Página 52 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 2603

1

TOTAL CAPITULO 2000 1

1

$179,600.00

$14,850.00

$14,500.00

$14,850.00

$14,500.00

$14,500.00

$14,850.00

$14,500.00

$14,850.00

$18,000.00

$14,850.00

$14,500.00

3101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3102

$18,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$8,000.00

$0.00

$2,000.00

$0.00

$0.00

$2,000.00

$0.00

$0.00

$2,000.00

$26,000.00

$1,500.00

$3,500.00

$1,500.00

$1,500.00

$3,500.00

$1,500.00

$1,500.00

$3,500.00

$1,500.00

$1,500.00

$3,500.00

$1,500.00

$0.00 $0.00 $60,000.00 $0.00 $60,000.00 $0.00 $10,000.00 $0.00 $10,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$20,000.00

$0.00

$0.00

$20,000.00

$0.00

$0.00

$0.00

$20,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00 $0.00

$20,000.00 $0.00 $0.00

$0.00 $0.00 $5,000.00

$0.00 $0.00 $0.00

$20,000.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $5,000.00

$0.00 $0.00 $0.00

$20,000.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $0.00 $137,832.00 $114,682.00

$0.00 $116,332.00

$0.00 $235,738.00

TOTAL CAPITULO 3000

4101 4102 4103

1

4105 TOTAL CAPITULO 4000

5105 5106

1

5112 TOTAL CAPITULO 5000

GRAN TOTAL $1,581,179.60

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 09 SEC UPP

UR

P

SP

1 113

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $114,682.00

$0.00 $136,332.00

$5,000.00 $114,682.00

$0.00 $114,332.00

$0.00 $140,871.60

$0.00 $114,682.00

$5,000.00 $114,332.00

$0.00 $116,682.00

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: OBRAS PUBLICAS OR

N°DE PARTIDA

1

1101

$1,102,944.00

$91,912.00

1

1102

$15,360.00

$1,280.00

1301

$0.00

1302

113.09 113.09.1 113.09.1.1

$3,500.00

$3,500.00

2

3

E

F

$2,000.00

EJERCICIO PRESUPUESTAL: 2009 M

A

M

$91,912.00

$91,912.00

$91,912.00

$91,912.00

$91,912.00

$1,280.00

$1,280.00

$1,280.00

$1,280.00

$1,280.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$122,549.00

$0.00

$0.00

$0.00

1306

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

1410

$22,058.88

$1,838.24

TOTAL CAPITULO 1000

3

IMPORTE ANUAL

$14,850.00

J

J

A

S

O

N

D

$91,912.00

$91,912.00

$91,912.00

$1,280.00

$1,280.00

$1,280.00

$91,912.00

$91,912.00

$91,912.00

$1,280.00

$1,280.00

$0.00

$0.00

$0.00

$1,280.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$122,549.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$1,838.24

$1,838.24

$1,838.24

$0.00

$1,838.24

$1,838.24

$1,838.24

$1,838.24

$1,838.24

$1,838.24

$1,838.24

$1,838.24

$1,262,911.88

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$95,030.24

$217,579.24

2101 2102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2401

$16,800.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

Página 53 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL 2603 TOTAL CAPITULO 2000 1

1

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$16,800.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

$1,400.00

3101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3102

$13,200.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

$1,100.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$12,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

TOTAL CAPITULO 3000

$25,200.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

$2,100.00

6101 6102

$512,019.70

$0.00

$0.00

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$51,201.97

$832,280.20

$0.00

$0.00

$83,228.02

$83,228.02

$83,228.02

$83,228.02

$83,228.02

$83,228.02

$83,228.02

$83,228.02

$83,228.02

$83,228.02

6103

$3,180,716.00

$0.00

$0.00

$318,071.60

$318,071.60

$318,071.60

$318,071.60

$318,071.60

$318,071.60

$318,071.60

$318,071.60

$318,071.60

$318,071.60

6104

$312,550.00

$0.00

$0.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

$31,255.00

6105

$400,000.00

$0.00

$0.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

$40,000.00

6106

$1,300,000.00

$0.00

$0.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

6108

$1,309,000.00

$0.00

$0.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

$130,900.00

6111

$6,608,000.00

$0.00

$0.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

$660,800.00

6950

$4,407,374.10

$0.00

$0.00

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$440,737.41

$18,861,940.00

$0.00

$0.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

$1,886,194.00

TOTAL CAPITULO 6000

5105 5106

$0.00

5112

$0.00

$0.00

TOTAL CAPITULO 5000

$0.00 GRAN TOTAL $20,166,851.88

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 08 SEC UPP

UR

P

SP

1 113

1 113.08 113.08.1 113.08.1.1

$0.00 $98,530.24

$0.00 $1,984,724.24

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: SEDRU OR

1

$0.00 $98,530.24

2

1

N°DE PARTIDA

IMPORTE ANUAL

F

$0.00 $1,984,724.24

$0.00 $1,984,724.24

$0.00 $1,984,724.24

$0.00 $1,984,724.24

$0.00 $1,984,724.24

$0.00 $1,984,724.24

$0.00 $1,984,724.24

$0.00 $2,107,273.24

EJERCICIO PRESUPUESTAL: 2009 M

A

M

A

S

N

D

1101 1102

$383,760.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$31,980.00

$5,184.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

$432.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$21,320.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$21,320.00

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$7,675.20

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

$639.60

TOTAL CAPITULO 1000

E

$0.00 $1,984,724.24

J

J

O

$417,939.20

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$33,051.60

$54,371.60

2101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2102 2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2301

$2,100.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

$0.00

$350.00

1

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2401

$8,350.00

$650.00

$700.00

$700.00

$700.00

$700.00

$700.00

$700.00

$700.00

$700.00

$700.00

$700.00

$700.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$390.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$390.00

$0.00

$0.00

$0.00

$10,840.00

$650.00

$1,050.00

$700.00

$1,050.00

$700.00

$1,050.00

$700.00

$1,050.00

$1,090.00

$1,050.00

$700.00

$1,050.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL CAPITULO 2000 3101 3102

Página 54 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL

1

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$12,000.00

$500.00

$2,500.00

$500.00

$500.00

$2,500.00

$500.00

$500.00

$2,500.00

$500.00

$500.00

$500.00

$500.00

$12,000.00

$500.00

$2,500.00

$500.00

$500.00

$2,500.00

$500.00

$500.00

$2,500.00

$500.00

$500.00

$500.00

$500.00

$0.00

$0.00

TOTAL CAPITULO 3000 4101 4102

$0.00

4105

$0.00

TOTAL CAPITULO 4000 6108 6109

UR

P

$0.00

$1,463,000.00 $1,300,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$146,300.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

$130,000.00

TOTAL CAPITULO 6000

$2,763,000.00

$0.00

$0.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

$276,300.00

GRAN TOTAL

$3,203,779.20

$34,201.60

$36,601.60

$34,251.60

$34,601.60

$36,251.60

$34,601.60

$34,251.60

$36,601.60

$34,641.60

$34,601.60

$34,251.60

$55,921.60

N°. MUNICIPIO: 113 NÚMERO DEL SUBPROGRAMA: 12 SEC UPP

$0.00

SP

NOMBRE DEL MUNICIPIO: JOSÉ SIXTO VERDUZCO NOMBRE DEL SUBPROGRAMA: DESARROLLO ECONOMICO OR

1

1 113

1 113.08 113.08.1 113.08.1.1

2

1

N°DE PARTIDA

IMPORTE ANUAL

M

A

M

A

S

N

D

1101 1102

$216,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$18,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1305

$24,000.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$24,000.00

1306

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1403

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1410

$4,320.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

$360.00

TOTAL CAPITULO 1000

E

F

EJERCICIO PRESUPUESTAL: 2009 J

J

O

$244,320.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$18,360.00

$42,360.00

2101

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2102 2201

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2301

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

1

2401

$20,900.00

$1,900.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

2501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

2603

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$20,900.00

$1,900.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

$1,500.00

3101 3102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3103

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

TOTAL CAPITULO 2000

Página 55 de 74 CEP-6

CALENDARIO DEL EJERCICIO PRESUPUESTAL

1

3203

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3302

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3303

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3402

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3501

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3601

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3602

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

3701

$7,200.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

TOTAL CAPITULO 3000

$7,200.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

$600.00

4101 4102

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

4105

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

6108

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

6109

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00 $272,420.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$0.00

$20,860.00

$20,960.00

$20,960.00

$20,960.00

$20,960.00

$20,960.00

$20,460.00

$20,460.00

$20,460.00

$20,460.00

$20,460.00

$44,460.00

TOTAL CAPITULO 4000

TOTAL CAPITULO 6000 GRAN TOTAL

Página 56 de 74 CEP-6

PRESUPUESTO DE INGRESOS N° DE MUNICIPIO: 113 TOTAL DEL PRESUPUESTO: CONCEPTO

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO TOTAL ANUAL

EXISTENCIA ANTERIOR

IMPUESTOS PREDIAL ADQUISICIÓN DE BIENES INMUEBLES ESPECTÁCULOS PÚBLICOS LOTES BALD. S/BARDEAR O FALTA DE BANQ. RIFAS, LOTERÍAS, CONC. O SORTEOS

DERECHOS

POR OCUPACIÓN DE LA VÍA PÚBLICA Y SERVICIOS DE MERCADOS. POR EXPEDICIÓN, REVALIDACIÓN, Y CANJE DE PERMISOS O LICS. P/FUNC. DE ESTABLECIMIENTOS.

POR SERVICIOS DE ALUMBRADO PÚBLICO. POR ABASTEC. DE AGUA POT., ALC. Y SANEAM. POR EXP. DE CERTIF., TÍT., COPIAS DE DOC. Y LEG. DE FIRMAS. POR SERVICIO DE PANTEONES. POR SERVICIO DE RASTRO. POR SERVICIOS URBANÍSTICOS. POR SERVICIOS DE TRANSITO CONTRIBUCIONES ESPECIALES

POR ARREND. DE BS. MUEBLES E INM. POR RENDIMIENTOS DE CAPITAL. POR EXPLOT. DE BS. Y RECURSOS PROP. DEL MPIO. POR VENTA DE FORMAS VALORADAS POR OTROS PRODUCTOS PARTICIPACIONES EN ING. FED. Y ESTATALES. FONDO GENERAL DE PARTICIPACIONES. FONDO DE FOMENTO MUNICIPAL TENENCIA Y USO DE VEHÍCULOS IMPTO. S/PROD. Y SERVS. IMPTO. ESP. S/AUTOMÓVILES NUEVOS IMPTO. S/RIFAS, LOT., Y CONC. FONDO DE FISCALIZACION VTA. FINAL DE GASOLINA Y DIESEL FONDO DE COMPENSACION FONDO COMPENSACION ISAN

N° DE MUNICIPIO: 113 TOTAL DEL PRESUPUESTO: APROVECHAMIENTOS

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

$58,237.06

$30,000.00

$3,000.00

$3,000.00

$2,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$500.00

$102,737.06 $$$$-

$58,237.06 $$$-

$30,000.00 $$$-

$3,000.00 $$$-

$3,000.00 $$$-

$2,000.00 $$$-

$1,000.00 $$$-

$1,000.00 $$$-

$1,000.00 $$$-

$1,000.00 $$$-

$1,000.00 $$$-

$1,000.00 $$$-

$500.00 $$$-

$860,130.16

$-

$-

### $49,078.00

$-

$-

$47,863.00

###

$-

$-

### $68,930.00

$-

$-

$-

$-

$-

$-

$73,030.00

$32,370.00

$24,797.00

$34,520.00

$30,585.00

$54,228.16

$81,263.16

$2,100.00

$3,400.00

$2,100.00

$1,800.00

$13,020.00

$3,000.00

$1,050.00

$2,970.00

$3,340.00

$6,220.00

$10,000.00

$32,263.16

$324,568.00

$11,500.00

$15,800.00

$18,200.00

$112,420.00

$137,048.00

$7,100.00

$3,600.00

$2,300.00

$10,600.00

$2,000.00

$2,500.00

$1,500.00

$$$33,394.00 $408,533.50 $4,131.50 $8,240.00 $$$-

$$$-

$$$2,500.00 $111,444.50 $201.50 $990.00 $$$$$-

$$$2,898.00 $25,765.00 $690.00 $525.00 $$$$$-

$$$5,726.00 $20,247.00 $540.00 $1,050.00 $$$$$-

$$$3,950.00 $23,925.00 $360.00 $875.00 $$$$$-

$$$2,050.00 $18,755.00 $390.00 $1,400.00 $$$$$-

$$$745.00 $56,890.00 $495.00 $700.00 $$$$$-

$$$1,620.00 $65,615.00 $270.00 $875.00 $$$$$-

$$$1,740.00 $24,375.00 $285.00 $700.00 $$$$$-

$$$1,450.00 $8,947.00 $285.00 $175.00 $$$$$-

$$$6,215.00 $19,570.00 $165.00 $350.00 $$$$$-

$$$2,500.00 $15,000.00 $285.00 $300.00 $$$$$-

$$$2,000.00 $18,000.00 $165.00 $300.00 $$$$$-

$19,947,082.00

$$194.00 $$$$$194.00 $$1,503,965.00

$$460.00 $$$$$460.00 $$2,023,682.00

$$360.00 $$$$$360.00 $$1,644,741.00

$$240.00 $$$$$240.00 $$1,942,234.00

$$260.00 $$$$$260.00 $$1,645,344.00

$$330.00 $$$$$330.00 $$1,697,964.00

$$180.00 $$$$$180.00 $$1,771,746.00

$$190.00 $$$$$190.00 $$1,466,979.00

$$190.00 $$$$$190.00 $$1,660,162.00

$$110.00 $$$$$110.00 $$1,533,670.00

$$180.00 $$$$$180.00 $$1,445,437.00

$$150.00 $$$$$150.00 $$1,611,158.00

$11,763,695.00 $5,446,028.00 $697,621.00 $319,552.00 $164,770.00 $13,430.00 $591,165.00 $552,902.00 $337,479.00 $60,440.00

$861,570.00 $400,700.00 $74,564.00 $23,823.00 $20,921.00 $1,149.00 $58,040.00 $36,116.00 $22,045.00 $5,037.00

$1,209,667.00 $583,023.00 $82,164.00 $31,841.00 $14,500.00 $$38,810.00 $36,414.00 $22,226.00 $5,037.00

$912,897.00 $421,971.00 $172,972.00 $21,561.00 $12,618.00 $1,997.00 $38,810.00 $35,320.00 $21,558.00 $5,037.00

$1,091,895.00 $560,730.00 $98,990.00 $26,570.00 $14,494.00 $1,181.00 $74,968.00 $42,455.00 $25,914.00 $5,037.00

$987,007.00 $456,227.00 $46,788.00 $27,318.00 $12,272.00 $18.00 $38,810.00 $44,627.00 $27,240.00 $5,037.00

$1,069,654.00 $429,615.00 $36,548.00 $26,107.00 $13,043.00 $2,127.00 $38,810.00 $47,829.00 $29,194.00 $5,037.00

$1,041,590.00 $481,457.00 $40,423.00 $28,314.00 $13,339.00 $1,583.00 $79,405.00 $50,049.00 $30,549.00 $5,037.00

$864,386.00 $399,547.00 $33,139.00 $26,810.00 $12,193.00 $1,113.00 $38,810.00 $53,369.00 $32,575.00 $5,037.00

$1,001,669.00 $463,004.00 $29,164.00 $25,737.00 $12,691.00 $1,071.00 $38,810.00 $51,528.00 $31,451.00 $5,037.00

$919,787.00 $416,081.00 $31,999.00 $27,614.00 $10,933.00 $1,096.00 $38,810.00 $51,114.00 $31,199.00 $5,037.00

$835,098.00 $386,010.00 $24,554.00 $26,501.00 $13,313.00 $1,064.00 $68,272.00 $53,148.00 $32,440.00 $5,037.00

$968,475.00 $447,663.00 $26,316.00 $27,356.00 $14,453.00 $1,031.00 $38,810.00 $50,933.00 $31,088.00 $5,033.00

$2,000.00

$2,000.00

$2,000.00

$2,000.00

DE APORTACIÓN DE MEJORAS. POR ENAJENACIÓN DE BS. MUEBLES E INM.

FEBRERO

$102,737.06

DE AUMENTO DE VALOR Y MEJORÍA ESPECÍFICA DE LA PROPIEDAD. PRODUCTOS

ENERO $-

POR EXPEDICIPÓN O REVALIDACIÓN DE LICENCIAS O PERMISOS PARA ANUNCIOS PÚBLICITARIOS. POR LICENCIAS DE EDIFICACIÓN, REPARACIÓN O RESTAURACIÓN DE FINCAS.

EJERCICIO PRESUPUESTAL: 2009

$53,061,152.66

$2,844.00 $$$$$2,844.00 $-

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

EJERCICIO PRESUPUESTAL: 2009

$53,061,152.66

$59,067.44

$18,817.44

$9,500.00

$9,500.00

$4,750.00

Página 57 de 74 PI-2

$2,500.00

$2,000.00

$2,000.00

$2,000.00

PRESUPUESTO DE INGRESOS $7,890.40 $10,856.70 $29,841.25

HONORARIOS Y GASTOS DE EJEC. RECARGOS MULTAS

INDEMN. POR DAÑOS A BIENES MPALES.

$ $ $

RECUP. DE COSTOS x ADJUD., DE CONTRATOS DE OB. PÚB., Y ADQ., DE BIENES.

$

REINTEGROS POR RESPONSABILIDADES DONATIVOS A FAVOR DEL MUNICIPIO

OTROS NO ESPECIFICADOS FONDOS DE APORT. FED. Y TRANSF. POR CONVENIO. FONDO APORT. P/INFRAESTR. SOCIAL MPAL. FONDO APORT. P/ EL FORTALEC. MPAL. TRANSFERENCIAS FEDERALES Y ESTATALES POR CONVENIO.

$ $ $

CRÉDITOS OTORGADOS POR PARTICULARES

$ $ $

$ $2,729.09

$1,000.00 $2,000.00 $5,000.00

$500.00 $1,000.00 $2,500.00

$ $ $

$

$250.00 $500.00 $1,250.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$200.00 $300.00 $1,000.00

$ $ $

$

$

$1,500.00

$1,500.00

$750.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$500.00

$32,089,292.00

$-

$2,726,424.00

$3,060,424.00

$3,056,424.00

$3,056,424.00

$3,056,424.00

$3,056,424.00

$3,056,424.00

$3,056,424.00

$3,056,424.00

$3,056,424.00

$1,851,052.00

$19,658,980.00 $9,126,312.00 $3,304,000.00

$$$$-

$1,965,898.00 $760,526.00

$1,965,898.00 $760,526.00 $334,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,965,898.00 $760,526.00 $330,000.00 $-

$1,521,052.00 $330,000.00 $-

$-

CRÉDITOS OTORGADOS POR BANOBRAS O CUALQUIER INSTITUCIÓN DE CRÉDITO.

CRÉDITOS OTORGADOS POR EL ESTADO

$1,000.00 $2,000.00 $5,000.00

$ $ $

$ $10,479.09

INGRESOS EXTRAORDINARIOS (DEUDA PÚBLICA).

CRÉDITOS OTORGADOS POR LA FEDERACIÓN

$3,740.40 $3,256.70 $9,091.25

$$$$-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

$$$-

RESUMEN POR CONCEPTO. EXISTENCIA ANTERIOR. IMPUESTOS DERECHOS CONTRIBUCIONES ESPECIALES PRODUCTOS PARTICIPACIONES EN ING. FED. Y EST. APROVECHAMIENTOS FONDOS DE APORT. FED. Y TRANSF. POR CONV. INGRESOS EXTRAORDINARIOS (DEUDA PÚBLICA).

TOTAL DEL PRESUPUESTO

$102,737.06 $860,130.16 $$2,844.00 $19,947,082.00 $59,067.44 $32,089,292.00 $-

$58,237.06

$30,000.00

$3,000.00

$3,000.00

$2,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$1,000.00

$500.00

$128,736.00 $$194.00 $1,503,965.00 $18,817.44 $$-

$49,078.00 $$460.00 $2,023,682.00 $9,500.00 $2,726,424.00 $-

$47,863.00 $$360.00 $1,644,741.00 $9,500.00 $3,060,424.00 $-

$143,330.00 $$240.00 $1,942,234.00 $4,750.00 $3,056,424.00 $-

$172,663.00 $$260.00 $1,645,344.00 $2,500.00 $3,056,424.00 $-

$68,930.00 $$330.00 $1,697,964.00 $2,000.00 $3,056,424.00 $-

$73,030.00 $$180.00 $1,771,746.00 $2,000.00 $3,056,424.00 $-

$32,370.00 $$190.00 $1,466,979.00 $2,000.00 $3,056,424.00 $-

$24,797.00 $$190.00 $1,660,162.00 $2,000.00 $3,056,424.00 $-

$34,520.00 $$110.00 $1,533,670.00 $2,000.00 $3,056,424.00 $-

$30,585.00 $$180.00 $1,445,437.00 $2,000.00 $3,056,424.00 $-

$54,228.16 $$150.00 $1,611,158.00 $2,000.00 $1,851,052.00 $-

$53,061,152.66

$1,709,949.50

$4,839,144.00

$4,765,888.00

$5,149,978.00

$4,879,191.00

$4,826,648.00

$4,904,380.00

$4,558,963.00

$4,744,573.00

$4,627,724.00

$4,535,626.00

$3,519,088.16

Página 58 de 74 PI-2

RESUMEN DEL PRESUPUESTO POR UNIDAD RESPONSABLE

N° MUNICIPIO: 113

N° UR

NOMBRE DEL MUNICIPIO: JOSE SIXTO VERDUZCO

NOMBRE DE LA UR 1 2 3 4 5 6 7 8 9 10 11 12 13 14

PRESIDENCIA SINDICATURA SECRETARIA TESORERIA CONTRALORIA OFICILIA MAYOR SEDESOL SEDRU OBRAS PUBLICAS SEGURIDAD PUBLICA ECOLOGIA Y SERVICIOS PUBLICOS DESARROLLO ECONOMICO DESARROLLO INTEGRAL DE LA FAMILIA DEPORTES

TOTAL

EJERCICIO PRESUPUESTAL: 2009

SERVICIOS PERSONALES

MATERIALES Y SUMINISTROS

SERVICIOS GENERALES

1000

SUBSIDIOS

ADQ. DE BIENES MUEBLES E INMUEBLES

INVERSIÓN EN OBRAS PÚBLICAS

INVERSIONES FINANCIERAS

EROGACIONES ADICIONALES

DEUDA PÚBLICA

5000

6000

7000

8000

9000

TOTAL

2000

3000

4000

$2,726,862.08 $616,283.49 $514,384.40 $1,274,973.44 $273,538.00 $977,679.00 $438,569.00 $417,939.20 $1,262,911.88 $2,888,230.74 $2,093,492.00 $244,320.00 $1,305,579.60 $387,452.00

$574,600.00 $39,000.00 $47,100.00 $171,110.00 $8,100.00 $69,800.00 $19,550.00 $10,840.00 $16,800.00 $1,411,420.00 $198,000.00 $20,900.00 $179,600.00 $216,800.00

$985,052.00 $25,200.00 $42,000.00 $70,920.00 $12,000.00 $5,500.00 $6,000.00 $12,000.00 $25,200.00 $217,000.00 $1,482,200.00 $7,200.00 $26,000.00 $30,200.00

$3,299,570.39 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $60,000.00 $82,000.00

$48,500.00 $0.00 $0.00 $22,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,200,000.00 $0.00 $0.00 $10,000.00 $4,000.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,338,040.00 $2,763,000.00 $18,861,940.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $4,019,795.44 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$7,634,584.47 $680,483.49 $603,484.40 $5,558,798.88 $293,638.00 $1,052,979.00 $1,802,159.00 $3,203,779.20 $20,166,851.88 $5,716,650.74 $3,773,692.00 $272,420.00 $1,581,179.60 $720,452.00

$15,422,214.83

$2,983,620.00

$2,946,472.00

$3,441,570.39

$1,284,500.00

$22,962,980.00

$0.00

$0.00

$4,019,795.44

$53,061,152.66

Página 59 de 74 RPUR-4

PROGRAMA OPERATIVO ANUAL MUNICIPAL |

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NÚMERO UPP

UR

P

NOMBRE SP

113

PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009

PRESUPUESTO ASIGNADO

%

OBJETIVOS

METAS

ACCIONES

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

MUNICIPIO JOSE SIXTO VERDUZCO

PRESIDENCIA

113.1 113.1.1 113.1.1.1 113.1.1.2 113.1.1.3 113.1.1.4 113.2 113.1.2.1 113.1.2.2

* 24 Sesiones ordinarias

CONDUCCCION DE GOBIERNO Gobierno participativo Planeacion y conduccion del desarrollo municipal Sesiones de cabildo Comunicación social DESARROLLO OPERATIVO Gastos de operación Inversiones en bienes

$239,600.08 $798,452.00 $1,243,200.00 $521,600.00

0.45% * Lograr la conducción del Ayuntamiento y de la Administración Pública Municipal con la 1.50% sensibilidad y habilidad necesarias que permitan 2.34% la convivencia pacífica, la satisfacción de los 0.98% servicios públicos Municipales y el desarrollo

* Convocar las que se requieran

9.01% 0.09%

Desarrollo Economico y Mejoramiento del Ingreso

* Convocar al Ayuntamiento a sesiones extraordinarias.

* 365 dias.

integral en los aspecto

$4,783,232.39 $48,500.00

* Convocar y presidir sesiones del Ayuntamiento.

* 4 ocaciones

* Celebrar los actos y contratos necesarios para el despacho de los negocios administrativos, la atención de los servicios públicos municipales.

* 365 dias.

Total por UR

$7,634,584.47

* Consolidar una estructura administrativa moderna sencilla y eficaz que mejore la 14.39% atención y el servicio municipal. Participar en la integración de un equipo de trabajo que garantice el éxito de la Administración.

* 12 eventos al año.

* Informar al Ayuntamiento en sesiones el estado de las acciones municipales. * Nombrar y remover empleados.

* las que se requieran.

* 2 informe.

* Cumplir y hacer cumplir la Ley Orgánica Municipal

* 365 dias.

* 30 visitas de gestoria.

* Inspeccionar el funcionamiento de las Dependencias Municipales de la Ejecución del Programa de la Obra Pública.

* Vigilar la recaudación de ingresos de la Hacienda Pública.

* Visitar tenencias y Encargaturas del Orden del Municipio. * Rendir informe Anual de Actividades.

* Resolver conforme a la Normatividad las peticiones de particulares, de grupos sociales y de comunidades.

* Hacer labores de gestoría ante Dependencias de Gobierno u Organismos Oficiales.

Total UPP De Egresos

| NÚMERO

$53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS Página 60 de 74 POAM-1

METAS

ACCIONES

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO

PROGRAMA OPERATIVO ANUAL MUNICIPAL UPP

UR

P

SP

PROGRAMA Y SUBPROGRAMA

PRESUPUESTO ASIGNADO

%

OBJETIVOS

METAS

ACCIONES

SINDICATURA

113.2 113.2.1 113.2.2 113.2.3

CONTROL DE LA HACIENDA PUBLICA 113.2.1.1. Revision y registro de bienes patrimoniales PROCURACION E IMPARTICIPACION DE JUSTICIA 113.2.2.1 procuracion y defensa de los intereses municipales DESARROLLO OPERATIVO 113.2.3.1 Gastos operativos

$39,000.00

* Buscar el término medio para aplicar correcto * Dar transparencia absoluta al municipio. 0.07% el recurso.

$25,200.00

0.05%

* Apego a la legalidad

* Atender proyectos y programas de la sociedad.

PLAN DE DESARROLLO MUNICIPAL

Desarrollo Economico y Mejoramiento del Ingreso

* Vigilar la aplicación de recursos.

* Lograr, transparencia, honestidad y eficacia.

$616,283.49

1.16% * Indicar la forma y términos de realización. * Tener en todo momento la información de gastos del presupuesto.

Total por UR

$680,483.49

* Exactitud en los egresos

1.28% * Logar concluir obras y no dejar deuda a otra * Planear los tiempos de duración de obras administración. y gastos.

* Dar libertad al manejo de la hacienda municipal para administrar adecuadamente los recursos.

* Ver las condiciones del patrimonio municipal y dar legalidad a los bienes de uso público.

* Crear reglamentos en lo necsario.

* Atender y solucionar asuntos de su competencia sin exceder limites.

UPP

NÚMERO UR P 113.3

SP

Total UPP De Egresos 53,061,152.66 NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

SECRETARIA

* Cumplir los planes, y políticas y programas del municipio.

* Remodelar y organizar para su mejor conservación .

* Estar pendientes de que se organice bien las formas para lograr el desarrollo municipal. * Canalizar recursos a ese objetivo y lograr su cometido.

* Ordenar los documentos que identifique con rapidez, las cuentas y actualizarlos.

* Saber con exactitud toda la existencia en * Proponer proyectos de las áreas donde se requiera. el ayuntamiento. * Crear reglamentos en áreas donde no hay, alcanzar la solución de conflictos en un 100%.

* Itervenir en la conciliación de asuntos familiares y de garantía para canalizar lo menos posible los conflictos.

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

* Cumplir el levantamiento de actas y acuerdos, y atender a la ciudadania en ausencia del presidente. Página 61 de 74

* Coordinar las reuniones en las comunidades para nombrar nuevos encargados del orden.

* Autorizar y firmar Licencias y documentos oficiales.

POAM-1

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Economico

PROGRAMA OPERATIVO ANUAL MUNICIPAL 113.3.1 113.3.1.1 113.3.2 113.3.2.1 113.3.3 113.3.3.1

ASISTENCIA TECNICA $47,100.00 Formulacion del informe del presidente municipal REGLAMENTACION MUNICIPAL Expedicion de bandos,reglamentos y disposiciones admtiva $42,000.00 DESARROLLO OPERATIVO $514,384.40 gastos operativos

* Cumplir el levantamiento de actas y acuerdos, y atender a la ciudadania en ausencia del 0.09% presidente.

$603,484.40

* Que no se violen los derechos de la ciudadania.

1.14% * Disminuir la Delincuencia y la Drogadicion.

* Recaudar recursos economicos mediante el pago de comercios y reglamentos por un monto superior a los $ 220,000.00

UPP 113

NÚMERO UR P

SP

* Mediante las visitas a Comercios establecidos informarles de las multas y sanciones por no respetar los horarios establecidos.

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

* Cumplir las metas del presupuesto de ingresos

* Recaudar los impuestos, contribuciones especiales, derechos, productos y aprovechamientos conforme a la ley de ingresos municipal.

TESORERIA

113.4 113.4.1

FORTALECIMIENTO DE LA HACIENDA MPAL

y Mejoramiento del Ingreso

0.97%

* Platicar con el Depto. De Seguridad Publica para aplicar acciones para prevenir los delitos.

Total UPP De Egresos

* Autorizar y firmar Licencias y documentos oficiales.

0.08%

* Colaborar con el presidente en la elaboracion de sus informes.

Total por UR

* Coordinar las reuniones en las comunidades para nombrar nuevos encargados del orden.

* Administrar con la máxima eficiencia los recursos financieros que recibe el ayuntamiento, prestando Página interés tanto a los 62 de 74 conceptos de ingreso como a los conceptos de egreso.

POAM-1

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Economico y Mejoramiento del Ingreso

PROGRAMA OPERATIVO ANUAL MUNICIPAL 113.4.1.1 113.4.1.2 113.4.1.3 113.4.2 113.4.2.1 113.4.2.2

Operación y desarrollo de la tesoreria integracion de la cuenta publica Saneamiento de las finanzas publicas DESARROLLO OPERATIVO Gastos operativos Inversion en bienes

$1,274,973.44 $171,110.00 $4,019,795.44 $70,920.00 $22,000.00

* Administrar con la máxima eficiencia los

2.40% recursos financieros que recibe el ayuntamiento, 0.32% prestando interés tanto a los conceptos de 7.58% ingreso como a los conceptos de egreso. 0.13% 0.04% * Formular los planes y programas financieros con el más cercano apego a las necesidades reales del municipio.

* Cumplir las metas del presupuesto de ingresos

* Recaudar los impuestos, contribuciones especiales, derechos, productos y aprovechamientos conforme a la ley de ingresos municipal.

* Vigilar la recepcion oportuna y correcta de las participaciones en impuestos federales y estatales. * Cumplir el programa de recepcion de participaciones. * Verificar el cobro oportuno y correcto de los ingresos municipales.

Total por UR

$5,558,798.88

10.48% * Planear el plan operativo 2009.

* Cubrir el programa mensual del presupuesto de ingresos * Vigilar el cumplimiento de la ley de ingresos municipales y reglamentos del Mpio. * Hacer revisión a todos los contribuyentes principales.

* 12 cuentas públicas y 1 anual

* formulación de un presupuesto de ingresos y egresos.

* Formular al cierre del ejercicio mensual la cuenta publica de la hacienda municipal, remitiendola a la auditoria superior de michoacan en los plazos establecidos.

* Programar y presupuestar anualmente los ingresos y egresos y presentarlos para su aprobación al ayuntamiento atravéz del presidente municipal.

* Evitar una sola desviación * Efectuar los pagos que se requieran, invariablemente con apego al presupuesto de egresos y mediante orden escrita, del ayuntamiento o del presidente municipal.

* Cerrar contablemente a mas tardar * Organizar y llevar la contabilidad del municipio y las 10 dias del mes siguiente. estadisticas financieras del mismo.

* Cumplir las proyecciones del presupuesto de ingresos.

Total UPP De Egresos

UPP 113

NÚMERO UR P 113.4

SP

* Llevar la administración y control de los mercados, rastros y otros servicios municipales que impliquen captación de ingresos.

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

TESORERIA

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Economico y Mejoramiento del Ingreso * Según el Programa * Efectuar auditorias a causantes y garantizar el interes fiscal municipal.

Página 63 de 74 POAM-1

PROGRAMA OPERATIVO ANUAL MUNICIPAL

* 25 pagos de nominas.

* Pagar las nóminas del personal que labora en el municipio.

* Cumplir con el programa de Ejecución de Obra Pública.

* Coordinarse con la dirección de Obras Públicas para el oportuno y correcto ejercicio de los programas de Obra Pública.

* Mantener permanentemente actualizado a su personal dependiente en el conocimiento técnico de su función.

* Negar el pago de gastos que no reunan requisitos de ley. Si el Ayuntamiento o Presidente Municipal insisten en su pago, deberan dar orden por escrito y se pagara bajo la responsabilidad de aquellos.

* Formular la cuenta pública anualizada que se entrega el congreso del estado.

* Administrar y registrar el ejercicio de aportaciones por programas específicos. * Publicación Trimestral del estado de Origen y Aplicación de fondos.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P

SP

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

* Estar en constante comunicació con cada director de área para tener información actualizada.

Desarrollo Economico y Mejoramiento del Ingreso

CONTRALORIA

113.5 113.5.1 113.5.1.1 113.5.1.2 113.5.2 113.5.2.1

CONTROL Y EVALUACION Control ,evaluacion y auditoria de la gestion mpal. supervision y control de la obra publica DESARROLLO OPERATIVO Gastos operativos

$8,100.00 $12,000.00

0.02% 0.02%

$273,538.00

0.52%

* El objetivo principal de las funciones y atribuciones de la Contraloría Municipal es definir todo lo relacionado con la administración municipal y que sea evaluado para un buen desarrollo con apego artículo Página 64alde 74 57 de la Ley Orgánica Municipal. POAM-1

* Revisar que la Administración 2008-2011, sea clara y transparente ante las autoridades y los ciudadanos del Municipio de J. Sixto Verduzco.

* La realización de revisiones constantes para checar que se le este dando el seguimiento del Plan de Desarrollo Municipal, y sus programas, y la correcta aplicación del gasto púbico.

PROGRAMA OPERATIVO ANUAL MUNICIPAL

Total por UR

$293,638.00

* El objetivo principal de las funciones y atribuciones de la Contraloría Municipal es definir todo lo relacionado con la administración municipal y que sea evaluado para un buen desarrollo con apego al artículo 57 de la Ley 0.55% Orgánica Municipal.

* La realización de revisiones constantes para checar que se le este dando el seguimiento del Plan de Desarrollo Municipal, y sus programas, y la correcta aplicación del gasto púbico.

* Para la presentación del informe de actividades, pedir información a cada direción con aticipación para que este informe sea veraz y oportuno.

* Estar revisando fisicamente ya sea cada mes o fecha propuesta todo lo relacionado con los bienes muebles e inmuebles del Ayuntamiento.

Total UPP De Egresos N° MUNICIPIO: 113 NÚMERO UPP UR P

SP

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

OFICIALIA MAYOR

113.6 113.6.1 113.6.1.1 113.6.1.2 113.6.2 113.6.2.1

ADMINISTRACION DE RECURSOS Control y proteccion del patrimonio municipal Recursos humanos DESARROLLO OPERATIVO Gastos operativos

Total por UR

METAS

ACCIONES

Desarrollo Economico y Mejoramiento del Ingreso

* Mantener actualizado el expediente de cada trabajador.

$69,800.00 $5,500.00 $977,679.00

$1,052,979.00

0.13% 0.01%

* Abrir un expediente a cada uno de los trabajadores para ver la funcionalidad de su trabajo.

* Proporcionar con eficiencia, y de manera oportuna los servicios que necesiten las 1.84% diferentes areas de la administracion municipal.

1.98%

* Llevar y mantener de manera constante un control de todo el personal, y de los materiales que se necesiten para el buen funcionamiento del ayuntamiento municipal.

Página 65 de 74 POAM-1

* Arreglar el reloj checador y proporcionar a los trabajadores su tarjeta para que puedan checar su horario de entrada y salida de manera correcta.

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

* Controlar la asistencia del personal con responsabilidad y eficacia.

PROGRAMA OPERATIVO ANUAL MUNICIPAL * Llevar y mantener de manera constante un control de todo el personal, y de los materiales que se necesiten para el buen funcionamiento del ayuntamiento municipal. * Según cuando sea requerido.

* Hacer un concentrado por cada departamento.

* Proporcionar al 100% el servicio.

* Estar dando manteniemiento continuo a la fotocopiadora para que no se descomponga tanto, y de ser posible poder comprar una nueva.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P 113 113.7 113.7.1

SP

113.7.1.1 113.7.2.1 113.7.3 113.7.3.1

Total por UR

* Distribuir mediante vales el material de oficina de cada departamento.

* Presentar una solicitud ante cabildo para que se mande arreglar cuanto antes la fotocopiadora ya que es de primordial importancia que se encuentre en buenas condiciones.

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

SEDESOL

113.7.2

* Realizar un concentrado del material de oficina que es necesario para cada departamento para que se efectue su compra.

53061152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

FORTALECIMIENTOS DE EDUCACION Becas fondo III Escuela primarias ATENCION ADULTOS Canasta basica DESARROLLO OPERATIVO Gastos operativos

* Levantar un documento cuando un trabajador requiera permiso de no asistir a su trabajo para que se justifique su falta.

940,500.00

1.77%

397,540.00

0.75%

464,119.00

0.87%

1,802,159.00

3.40%

OBJETIVOS

METAS

* Abatir en el municipio el índice de analfabetismo.

* 1000

ACCIONES

Desarrollo Social y Combate a la Pobreza * Coordinarse con las dependencias facultadas en programas para alfabetizar para apoyar a personas mayores de 15 años en el municipio.

* 1755 mensual. * Mejorar condiciones de vida en las comunidades con menos desarrollo.

* Coordinación en conjunto con el DIF para el reparto de despensas a adultos mayores en el municipio. * 1 por mes.

* Vigilar que sean entregados los apoyos a quienes en realidad lo requieran.

Página 66 de 74 POAM-1

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

* Reunión con comités.

PROGRAMA OPERATIVO ANUAL MUNICIPAL

* Disminuir la deserción a los centros Educativos.

* Promover el desarrollo integral de la población a través de los comités de desarrollo social comunitarios.

* Desarrollar mecanismos de prevención de adicciones, enfermedades y deserción educativa.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P

SP

* 615 por mes. * Planeación de Becas escolares y para transporte.

* 12 reuniones de trabajo

* Coordinación para comités de Desarrollo comunitario.

* Coordinación con DIF Mpal. Para programas de Educación, Salud y Nutrición * Dar seguimiento y supervisión en las comunidades donde se realizarán programas de Educación, Salud y Nutrición.

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

SEDRU

113.8 113.8.1 113.8.1.1 113.8.1.2 113.8.1.3 113.8.1.4 113.8.1.5 113.8.1.6 113.8.1.7 113.8.1.8 113.8.1.9 113.8.2 113.8.2.1 113.8.2.2 113.8.2.3 113.8.3

DESARROLLO AGRICOLA Balastreo de caminos ejidales Nivelacion de parcelas rayo laser Fertilizante Biologico Maiz para siembra Dezasolves de drenes y regaderas Lineas de conduccion Hidrulica Rehabilitacion pozos ejidales Desempiedre en zonas de cultivo construccion de puentes y pasos agua DESARROLLO GANADERO Rehabilitacion de infraestructura rural Programa de mejoramiento caprino Programa de mejoramiento porcino DESARROLLO OPERATIVO

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Social y Combate a la Pobreza $800,000.00 $100,000.00 $55,000.00 $120,000.00 $200,000.00 $350,000.00 $450,000.00 $100,000.00 $300,000.00

1.51% * Trabajar coordinadamente con los actores de * Se reciben solicitudes de las necesidades que * Con la organización y la participación 0.19% la sociedad rural, para mejorar la infraestructura económica de los productores se revestirá existen en el campo agrícola y pecuario como son: 0.10% agrícola y pecuaria como son: * Revestimiento de caminos ejidales. el 50% de caminos ejidales y se limpiara el 0.23% dren mezquite gordo. 0.38% * Limpia de drenes y canales. 0.66% * Revestimiento de caminos ejidales. 0.85% 0.19% * Rehabilitación de puentes * Se gestionara el apoyo del 50% en las 0.57% * Limpia de drenes. demás necesidades. saca cosechas. * Rehabilitación de pozos.

$130,000.00 $38,000.00 $120,000.00 $2,763,000.00

0.25% 0.07% 0.23% 5.21%

* Construcción de puentes saca cosechas. * Rehabilitación de pozos

Página 67 de 74 POAM-1

* Construcción de líneas hidráulicas. * Se informara a hombres y mujeres del municipio de los programas a los que pueden acceder si se conforma en una figura jurídica como son;

* Construcción de tejados de estructura para ganado.

PROGRAMA OPERATIVO ANUAL MUNICIPAL 113.8.3.1

Gastos operativos

$440,779.20

0.83% * Construcción delineas hidráulicas

Total por UR

$440,779.20

* Se informara a hombres y mujeres del municipio de los programas a los que pueden acceder si se conforma en una figura jurídica como son; PROMUSAG Y FAPPA

0.83% * Apoyos para la adquisición de maquinaria agrícola y de especies genéticamente mejoradas y asesorarlos en proyectos productivos.

* Se informara y se trabajara en condiciones con el consejo municipal agropecuario.

* Se va a promover el uso de fertilizantes orgánicos y biológicos, el análisis de suelo, la nivelación láser y la no quema de esquimos de cosecha.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P 113 113.9 113.9.1

SP

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

113.9.2 113.9.2.1 113.9.2.1 113.9.3 113.9.3.1 113.9.3.2 113.9.3.3 113.9.4 113.9.4.1 113.9.4.2 113.9.5 113.9.5.1 113.9.5.2

* Se hace el presupuesto, se acuerda la participación, se firma, se sella de recibido y se guarda en el expediente por comunidad.

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

* Un inventario.

AGUA POTABLE Construccion Rehabilitacion de pozos Ampliacion ALCANTARILLADO Y DRENAJE Construccion Ampliacion URBANIZACION MUNICIPAL Construccion Rehabilitacion Ampliacion ELECTRIFICACION Construccion y ampliacion urbana Construccion y ampliacion rural INFRAESTRUCTURA BASICA DE SALUD Construccion de espacios de salud Rehabilitacion de espacios de salud

* Construcción de bodegas para guardar granos.

53,061,152.66

DIRECCION DE OBRAS PUBLICAS 113.9.1.1 113.9.1.2 113.9.1.3

* Construcción de tejados de estructura para ganado.

* Formular mediante visita previa a las comunidades, el inventario de necesidades de Obras Públicas en el Municipio.

$83,865.60 $206,000.00 $222,154.10

0.16% 0.39% 0.42%

$181,412.62 $650,867.58

0.34% * - Mediante los procedimientos técnicos de 1.23% ingeniería, lograr la integración de un programa

* 100% de expedientes técnicos.

$752,816.00 $1,874,900.00 $553,000.00

de construcción de Obras Públicas con sus respectivos expedientes técnicos, que permitan 1.42% durante el ejercicio anual la mejor aplicación de 3.53% los recursos públicos t

* 1 proyecto de construcción de obras.

1.04%

* 2 programas

$75,950.00 $236,600.00

0.14% 0.45%

* contrato por obra.

$200,000.00 $200,000.00

0.38% con la mejor calidad y el menor costo posible. 0.38%

* Integrar expedientes técnicos de obra de las necesidades descritas en el inventario. * Proporcionar información al Presidente Municipal para que el Ayuntamiento defina y asigne prioridades.

* Formulación del programa de obras para el ejercicio por fondo III y Obras convenidas. * - Lograr que las Obras Públicas se ejecuten

Página 68 de 74 POAM-1

* En caso de Obras por contrato, formularlo y vigilar que se cumpla con normatividad aplicable * 1 Evento.

* Coordinarse con la Tesorería para la asignación de la nomenclatura de obras.

Desarrollo Social y Combate a la Pobreza

PROGRAMA OPERATIVO ANUAL MUNICIPAL 113.9.6 113.9.6.1 113.9.6.2 113.9.6.3 113.9.7 113.9.7.1 113.9.8 113.9.8.1 113.9.8.2 113.9.9 113.9.9.1 113.10. 113.10.1

INFRAESTRUCTURA BASICA EDUCATIVA Construccion Rehabilitacion Equipamiento OBRAS EN PROCESO terminacion OBRA CONVENIDA Construccion equipamiento OTRO TIPO DE OBRAS Construccion DESARROLLO OPERATIVO Gastos operativos

* Coordinarse con la Tesorería para la asignación de la nomenclatura de obras.

$400,000.00 $400,000.00 $500,000.00

0.75% 0.75% 0.94% * Lograr que las obras de Escuelas de Calidad sean ejecutadas con la mejor vigilancia y cumplimiento.

* 1 Presupuesto. * 12 conciliaciones.

$1,309,000.00

2.47%

$5,108,000.00 $1,500,000.00

9.63% 2.83%

* Programa por Obra.

$4,407,374.10

8.31%

* 1 Reporte por cierre.

$1,304,911.88

2.46%

* 1 Programa.

* Participar en la formulación del presupuesto de Obras, calendarizando el ejercicio financiero mensual.

* 4 Reportes. * Dirigir y coordinar la construcción de obras.

* Formular cuadros comparativos y calendario para adquisición de materiales por bimestre.

* 1 Proyecto.

Total por UR

$20,166,851.88

38.01% * Aprobar las que procedan previo pago de Derechos.

* 1 Proyecto.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P 113 113.9

SP

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

DIRECCION DE OBRAS PUBLICAS

METAS

ACCIONES

* Conciliar el ejercicio presupuestal con el área de tesorería, en base a órdenes de pago expedidas rutinariamente.

* Formular reportes trimestrales de reportes de obras. * Formular presupuesto para Escuelas de Calidad (PEC). * Preparar reporte de cierre del programa de ejecución de obras.

* Formular con oportunidad las nóminas de las cuadrillas del personal de obras. * Formular programa de mantenimiento preventivo y correctivo de maquinaria

Página 69 de 74 POAM-1

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Social y Combate a la Pobreza

PROGRAMA OPERATIVO ANUAL MUNICIPAL

* Formular proyecto de Plan de Desarrollo urbano. * Dar aprobación previa de permisos de construcción en el área del Municipio.

* Formular proyecto de reglamento de construcción.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P 113 113.10 113.10.1

SP

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

SEGURIDAD PUBLICA 113.10.1.1 113.10.1.2

113.10.2 113.10.2.1 113.10.2.2

INSPECCION Y VIGILANCIA Prevencion de la delicuencia formacion y capacitacion elementos de seguridad DESARROLLO OPERATIVO Gastos operativos Inversion en bienes

127,000.00 90,000.00 4,299,650.74 1,200,000.00

* Cubrir el 100% de los pasivos registrados * Evaluar y en caso de ser conveniente, liquidar los en el presupuesto. pasivos a cargo del Ayuntamiento.

0.24% 0.17% 8.10% * En términos de la normatividad aplicable, ejercer los recursos del fondo IV destinado a 2.26% pago de los pasivos del Municipio, fortalecimiento de la seguridad pública y otras acciones de fortalecimiento municipal.

* Cubrir el 100% de gastos de Seguridad Pública.

* Cubrir todos los costos y gastos generados por el área de Seguridad Pública del Ayuntamiento.

* Una evaluacion. * Evaluar otras áreas financieras que requieran apoyo y considerar sus montos en el presupuesto de egresos del ejercicio. * 12 Registros mensuales.

Total por UR

5,716,650.74

10.77%

* Llevar cuenta y razón de las operaciones efectuadas con cargo a este programa para los reportes que se requiera formular. * Lograr mantener la tranquilidad y el orden público en el territorio municipal protegiendo en forma prioritaria los intereses de la sociedad, mediante la prevención de la comisión de delitos y actividades que protejan la vida, salud y propiedad de los in

* Coadyuvar en forma efectiva como auxiliar del Ministerio Público y del Poder Judicial.

Página 70 de 74 POAM-1

* Administrar cuenta bancaria.

* Administrar los recursos de este fondo en cuenta bancaria por separado.

* 1 Programa.

* Formular programa de rondines en el territorio municipal.

* 1 Programa.

* Formular programa de actividades para evitar la comisión de delitos.

* 1 Programa de mantenimiento.

* Verificar el óptimo mantenimiento de su parque vehicular.

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Social y Combate a la Pobreza

PROGRAMA OPERATIVO ANUAL MUNICIPAL * Coadyuvar en forma efectiva como auxiliar del Ministerio Público y del Poder Judicial.

* 1 Programa de mantenimiento.

* Operativos municipales. * Proporcionar armonia, paz, seguridad fisica y moral atravez de la vigilancia y la prevencion de los delitos.

* Protecion en Centros escolares de Pastor Ortiz y otras comunidades.

* Verificar el óptimo mantenimiento de su parque vehicular.

* Recorridos rutinarios a todas las comunidades de 3 a 4 recorridos diarios. * Permanente durante el ciclo escolar, Colegios de Bachilleres, Secundarias, Primarias y Jardines de Niños.

* Obtener Capacitacion y Equipamiento para el Cuerpo de Seguridad Publica. Asi como unidades nuevas.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P

SP

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

ECOLOGIA Y SERVICIOS PUBLICOS

113.11 113.11.1 113.11.1.1 113.11.1.2 113.11.1.3 113.11.2 113.11.2.1

ADMINISTRACION DE SERVICIOS Aseo publicos,parques y jardines Gasto de alumbrado publico energia y mantenimiento agua potable DESARROLLO OPERATIVO Gastos operativos

Total por UR

135,900.00 206,100.00 1,337,000.00

* Suministrar del Agua Potable, que es util para * Arreglar los equipos de los pozos, cuando estos asi 0.26% las diferentes necesidades. * Mantener los equipos y al personal, para lo requieran, asi como cuidar el buen estado del 0.39% el buen funcionamiento permanentemente. mismo.

2.52%

2,094,692.00

3.95%

3,773,692.00

7.11%

* El cuidado y manteniemiento del alcantarillado.

* La realizacion de obras para ampliar la red de agua potable y alcantarillado.

* Fijar tarifas para el cobro de suministro de agua de acuerdo a sus necesidades.

* Apoyo para saneamiento del agua potable a nivel municipal.

* Proporcionar con eficacia a la población los servicios públicos municipales que permita contribuir a la tranquilidad social.

Página 71 de 74 POAM-1

* El mantenimiento optimo del Alcantarillado en forma permanente.

* Estar atentos para cualquier ampliacion de la red de agua potable, en concordancia con Obras Publicas.

* Supervisando y atendiendo quejas de la ciudadania.

* Efectuar las obras requeridas para el suministro de agua y el servicio de alcantarillado.

* Proponer al Cabildo las tarifas del agua potable. * Establecer tarifas adecuadas para la operatividad del sistema.

* Para el cuidado de la salud, clorando el agua de todo el municipio.

* Clorando el agua permanentemente en el municipio.

* 365 dias.

* Coordinar las actividades rutinarias del servicio público de limpia.

* 365 dias.

* Coordinar las acciones rutinarias de panteón municipal.

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Habitad, Acciones para el desarrollo urbano y servicios publicos

PROGRAMA OPERATIVO ANUAL MUNICIPAL

* 365 dias.

* 365 dias. * Desarrollar con eficacia los servicios públicos municipales a la población y así contribuir a la tranquilidad social. * 365 dias.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P

SP

113.12.1

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

113.12.2

APOYO A COMERCIANTE Y MAQUILADORAS 113.12.1.1 Bajar recursos a tiendas, investigacion maquiladora DESARROLLO OPERATIVO 113.12.2.1 Gastos operativos

Total por UR

* Coordinar las actividades rutinarias del servicio de alumbrado público, dando los mantenimientos preventivos y correctivos necesarios. * Coordinar las actividades rutinarias del servicio público de parques y Jardines.

53,061,152.66

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

DESARROLLO ECONOMICO

113.12

* Coordinar las actividades rutinarias del servicio público de parques y jardines.

OBJETIVOS * Apoyar a las personas que están buscando empleo en el municipio

METAS

ACCIONES

* Generar 30 a 100 empleos en un tiempo de 6 meses

* Atraer inversión por medio de la gestión de la iniciativa privada a nuestro municipio

28,100.00

0.05%

244,320.00

0.46%

272,420.00

* Apoya a las personas de escasos recursos por medio de un crédito federal, estatal, municipal e interesado para la construcción de una vivienda * Realizar de 15 a 50 apoyos federales, 0.51% digna, ampliación de sus viviendas en una sola estatales y municipales para cualquiera de planta espacio máximo 15 m2 en recamara, las modalidades antes mencionado, en un recamara baño, recama tiempo de 6 meses.

* Capacitar a la gente para auto emplearse en las diferentes áreas como son: cultura de belleza, computación, ingles ,electricidad y *Organizar cursos de las distintas áreas electrónica, soldadura, albañilería, proyectos antes mencionadas con un cupo máximo productivos, etc. de 30 gentes por instructor en un tiempo de 6 meses. * Apoyo a pequeños y medianos empresarios como son: abarroteros, tortillerías, farmacias, panaderías y papelerías.

* Apoyo al empleo (auto empleo) becas de capacitación.

Página 72 de 74 POAM-1

* Gestionar el recurso con las instituciones correspondientes como lo son sedesol, fonhapo, instituto de vivienda.

* Realizar los convenios correspondientes para el apoyo y la disponibilidad del icatmi para impartir dichos cursos en nuestro municipio.

* Organizar un grupo de 25 a 50 gentes interesadas en que se les de una capacitación y consultaría para las diferentes apoyos que hay para las tiendas de $6.000.00 en especie.

* Apoyar a los interesados de estos recursos en un tiempo de 6 meses

* Gestionar el apoyo con las instituciones correspondientes que va desde un recurso a una persona desde $7.500.00 y a un grupo de 5 * Apoyar a un promedio de 50 personas a un tope de $50.000.00; gestionar un personas en un tiempo de 6 meses recurso como beca de capacitación para la gente del municipio se consiga un * Dar a conocer los trabajos de la mujer en nuestra región el día 29 de marzo del 2008

* Realizar una exposición de los trabajos realizados en el municipio (explanada municipal).

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Social y Combate a la Pobreza

PROGRAMA OPERATIVO ANUAL MUNICIPAL * Dar a conocer los trabajos de la mujer en nuestra región el día 29 de marzo del 2008

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P

SP

* Realizar una exposición de los trabajos realizados en el municipio (explanada municipal).

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

DESARROLLO MUNICIPAL DE LA FAMILIA

113.13 113.13.1

APOYO A LA COMUNIDAD DESPENSAS SERVICIOS MEDICOS Y MEDICINA DESARROLLO OPERATIVO 113.13.2.1 Gastos de operativos 113.13.2.2 Inversion en bienes 113.13.1.1 113.13.1.2

113.13.2

60,000.00 60,000.00

0.11% 0.11%

1,451,179.60 10,000.00

2.73% 0.02%

* Promover el bienestar social de las familias del municipio.

Desarrollo Social y Combate a la Pobreza * Se promoverán diferentes programas * Se gestionará y repartirá entre la población asistenciales que ayuden al bienestar con más necesidad despensas que ayuden a de la familia de nuestro municipio. su economía familiar, tales como: * Canasta básica. * Adultos mayores * Etc.

Total por UR

1,581,179.60

2.98% * Apoyar a fomentar la medicina preventiva en las familias.

* Se buscará dar el servicio a cada comunidad con médicos itinerantes y en la cabecera municipal con otros que den servicio general.

* Se integrarán talleres de diferentes áreas para promover la capacitación del núcleo familiar. * Se realizará la capacitación de las familias del municipio en áreas que así se requieran

* Prestar servicios de atención en problemas familiares.

Página 73 de 74 POAM-1

* Se contratarán diferentes especialistas médicos para brindar servicios en el DIF a familias en: * Medicina General * Odontología * Ginecología * Terapias * Psicología * Pediatría, Etc. * Se formarán en el DIF Talleres de:

* Donde sea necesario apoyar a familias con problemas legales o de desintegración.

* Corte y Confección. * Belleza * Pintura textil * Atención a adultos mayores.

* Apoyar en la estructura de Presidencia Municipal para resolver problemas legales que se presentan en las familias.

PROGRAMA OPERATIVO ANUAL MUNICIPAL

* Apoyar en la estructura de Presidencia Municipal para resolver problemas legales que se presentan en las familias.

Total UPP De Egresos

N° MUNICIPIO: 113 NÚMERO UPP UR P 113 113.14 113.14.1

SP

53,061,152.66

NOMBRE DEL MUNICIPIO:JOSE SIXTO VERDUZCO NOMBRE PRESUPUESTO ASIGNADO PROGRAMA Y SUBPROGRAMA

EJERCICIO FISCAL PRESUPUESTADO: 2009 %

OBJETIVOS

METAS

ACCIONES

DEPORTES 113.14.1.1 113.14.1.2

113.14.2 113.14.2.1 113.14.2.2

ORGANIZACIÓN DE EVENTOS Premiacion y dotacion uniformes apoyo deportistas de alto rendimiento DESARROLLO OPERATIVO Gastos de operación Inversion en bienes muebles

Total por UR

216,800.00 82,000.00

* Fomentar la participación en el deporte a 0.41% los habitantes del municipio. 0.15%

417,652.00 4,000.00

0.79% 0.01%

720,452.00

1.36%

* 1 Cuadrangular de fútbol. * 1 Torneo de Voleibol. * 14 encuentros de la Selección Municipal * 1 Torneo de Béisbol. * 1 Torneo de Gremios. * 1 Torneo de Básquetbol. * 2 Competencias de atletismo. * 1 conferencia

* Impulsar las diferentes habilidades deportivas en torneos y encuentros intercomunitarios.

Total UPP De Egresos

53,061,152.66

Página 74 de 74 POAM-1

* 3 Encuentros de Fútbol. * 3 Encuentros de Voleibol. * 3 Encuentros de básquetbol.

* Programar diversos eventos deportivos.

* Organizar conferencias deportivas.

* Deporte Intermunicipal.

EJE DE VINCULACIÓN CON EL PLAN DE DESARROLLO MUNICIPAL

Desarrollo Social y Combate a la Pobreza