Presupuesto 2009
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PARTIDO DE LA REVOLUCIÓN DEMOCRÁTICA SECRETARÍA DE FINANZAS DEL CEE MORELOS
DESCRIPCIÓN
2009
SEPT
OCT
NOV
INGRESOS
829,898.75
829,898.75
829,898.75
829,898.75
3,319,595.00
EGRESOS
755,951.00
729,751.00
744,751.00
1,054,425.00
3,284,878.00
368,724.00
368,724.00
368,724.00
713,398.00
1,819,570.00
344,674.00
344,674.00
344,674.00
344,674.00
1,378,696.00
221,064.00 123,610.00
221,064.00 123,610.00
221,064.00 123,610.00
221,064.00 123,610.00
884,256.00 494,440.00
24,050.00
24,050.00
24,050.00
24,050.00
96,200.00
10,000.00 8,800.00 5,250.00
10,000.00 8,800.00 5,250.00
10,000.00 8,800.00 5,250.00
10,000.00 8,800.00 5,250.00
40,000.00 35,200.00
344,674.00
344,674.00
REMUNERACIONES PERSONALES HONORARIOS ASIMILADOS A SALARIOS SECRETARIOS ADMINISTRATIVOS
APOYOS POR ACTIVIDADES DE COLABORACIÓN CONSEJO ESTATAL COMITÉ CUERNAVACA OTROS
COMPENSACIÓN ANUAL DE ASIMILADOS MATERIALES Y SUMINISTROS PAPELERÍA MATERIAL DE LIMPIEZA MATERIALES DE CÓMPUTO MATERIAL DE IMPRENTA GASTOS MENORES
DIC
SUMA
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
26,000.00 4,000.00 2,000.00 6,000.00 4,000.00 10,000.00
212,500.00 70,000.00 14,000.00 1,000.00 300.00 3,000.00 32,000.00 80,000.00 12,200.00
186,300.00 65,000.00 0.00 0.00 300.00 3,000.00 32,000.00 80,000.00 6,000.00
201,300.00 65,000.00 14,000.00 1,000.00 300.00 3,000.00 32,000.00 80,000.00 6,000.00
166,300.00 65,000.00 0.00 0.00 300.00 3,000.00 32,000.00 60,000.00 6,000.00
766,400.00 265,000.00 28,000.00 2,000.00 1,200.00 12,000.00 128,000.00 300,000.00 30,200.00
11,000.00 1,200.00
4,800.00 1,200.00
4,800.00 1,200.00
4,800.00 1,200.00
25,400.00 4,800.00
PRERROGATIVAS A MUNICIPIOS
168,227.00
168,227.00
168,227.00
168,227.00
672,908.00
RESERVA PARA AGUINALDO
73,947.75
174,095.50
259,243.25
34,717.00
34,717.00
SERVICIOS GENERALES SERVICIO TELEFÓNICO ENERGÍA ELÉCTRICA AGUA POTABLE COMISIONES BANCARIAS ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO VIÁTICOS SERVICIOS DE PUBLICIDAD Y PROPAGANDA * * * SERVICIOS DE MANTENIMIENTO MANTENIMIENTO DE VEHÍCULOS MANTENIMIENTO DE EQUIPO DE OFICINA
1/1
DESCRIPCIÓN
2009
SEPT
OCT
NOV
INGRESOS
829,898.75
829,898.75
829,898.75
829,898.75
3,319,595.00
EGRESOS
755,951.00
729,751.00
744,751.00
1,054,425.00
3,284,878.00
368,724.00
368,724.00
368,724.00
713,398.00
1,819,570.00
344,674.00
344,674.00
344,674.00
344,674.00
1,378,696.00
221,064.00 123,610.00
221,064.00 123,610.00
221,064.00 123,610.00
221,064.00 123,610.00
884,256.00 494,440.00
24,050.00
24,050.00
24,050.00
24,050.00
96,200.00
10,000.00 8,800.00 5,250.00
10,000.00 8,800.00 5,250.00
10,000.00 8,800.00 5,250.00
10,000.00 8,800.00 5,250.00
40,000.00 35,200.00
344,674.00
344,674.00
REMUNERACIONES PERSONALES HONORARIOS ASIMILADOS A SALARIOS SECRETARIOS ADMINISTRATIVOS
APOYOS POR ACTIVIDADES DE COLABORACIÓN CONSEJO ESTATAL COMITÉ CUERNAVACA OTROS
COMPENSACIÓN ANUAL DE ASIMILADOS MATERIALES Y SUMINISTROS PAPELERÍA MATERIAL DE LIMPIEZA MATERIALES DE CÓMPUTO MATERIAL DE IMPRENTA GASTOS MENORES
DIC
SUMA
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
6,500.00 1,000.00 500.00 1,500.00 1,000.00 2,500.00
26,000.00 4,000.00 2,000.00 6,000.00 4,000.00 10,000.00
212,500.00 70,000.00 14,000.00 1,000.00 300.00 3,000.00 32,000.00 80,000.00 12,200.00
186,300.00 65,000.00 0.00 0.00 300.00 3,000.00 32,000.00 80,000.00 6,000.00
201,300.00 65,000.00 14,000.00 1,000.00 300.00 3,000.00 32,000.00 80,000.00 6,000.00
166,300.00 65,000.00 0.00 0.00 300.00 3,000.00 32,000.00 60,000.00 6,000.00
766,400.00 265,000.00 28,000.00 2,000.00 1,200.00 12,000.00 128,000.00 300,000.00 30,200.00
11,000.00 1,200.00
4,800.00 1,200.00
4,800.00 1,200.00
4,800.00 1,200.00
25,400.00 4,800.00
PRERROGATIVAS A MUNICIPIOS
168,227.00
168,227.00
168,227.00
168,227.00
672,908.00
RESERVA PARA AGUINALDO
73,947.75
174,095.50
259,243.25
34,717.00
34,717.00
SERVICIOS GENERALES SERVICIO TELEFÓNICO ENERGÍA ELÉCTRICA AGUA POTABLE COMISIONES BANCARIAS ARRENDAMIENTO DE EQUIPO DE FOTOCOPIADO VIÁTICOS SERVICIOS DE PUBLICIDAD Y PROPAGANDA * * * SERVICIOS DE MANTENIMIENTO MANTENIMIENTO DE VEHÍCULOS MANTENIMIENTO DE EQUIPO DE OFICINA
1/1
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