|
PERIODO 98
|
|
CONCEPTO
|
ENE
|
FEB
|
MAR
|
ABR
|
MAY
|
JUN
|
JUL
|
AGO
|
SEP
|
OCT
|
NOV
|
DIC
|
TOTAL
|
| FORTALECIMIENTO MUNICIPAL |
14,423,113.95 |
21,723,932.53 |
8,351,717.59 |
|
|
|
|
|
|
|
|
|
44,498,764.07 |
| PENSIONES Y JUBILACIONES |
2,853,589.07 |
2,644,309.34 |
2,686,539.06 |
|
|
|
|
|
|
|
|
|
8,184,437.47 |
| APORTACIONES SEGURIDAD
SOCIAL |
1,339,817.27 |
1,041,339.36 |
2,362,760.18 |
|
|
|
|
|
|
|
|
|
4,743,916.81 |
| SEGUROS DE VIDA |
0.00 |
27,000.00 |
43,754.69 |
|
|
|
|
|
|
|
|
|
70,754.69 |
| PAGOS DE DEFUNCION Y GTOS.FUN. |
0.00 |
9,017.40 |
58,281.23 |
|
|
|
|
|
|
|
|
|
67,298.63 |
| BECAS |
13,884.00 |
16,137.00 |
34,486.00 |
|
|
|
|
|
|
|
|
|
64,507.00 |
| FOMENTO DE DEPORTES |
3,018.72 |
3,351.15 |
1,722.30 |
|
|
|
|
|
|
|
|
|
8,092.17 |
| PODER LEGISLATIVO |
1,497,030.01 |
1,550,874.71 |
1,240,065.42 |
|
|
|
|
|
|
|
|
|
4,287,970.14 |
| PODER JUDICIAL |
1,051,196.14 |
1,708,516.53 |
1,343,367.73 |
|
|
|
|
|
|
|
|
|
4,103,080.40 |
| SISTEMA PARA EL D.I.F. |
1,395,995.19 |
3,318,156.58 |
840,383.25 |
|
|
|
|
|
|
|
|
|
5,554,535.02 |
| UNIVERSIDAD AUTONOMA DE
COLIMA |
0.00 |
1,746,320.16 |
5,368,339.32 |
|
|
|
|
|
|
|
|
|
7,114,659.48 |
| TEVE-COLIMA |
110,040.64 |
117,916.28 |
127,991.33 |
|
|
|
|
|
|
|
|
|
355,948.25 |
| COORD. DE SERVICIOS EDUCATIVOS |
57,563,519.17 |
32,132,978.50 |
53,299,726.79 |
|
|
|
|
|
|
|
|
|
142,996,224.46 |
| INSTITUTO ELECTORAL DEL
EDO. |
590,462.00 |
590,462.00 |
590,462.00 |
|
|
|
|
|
|
|
|
|
1,771,386.00 |
| INSTITUTO FEDERAL ELECTORAL |
22,856.46 |
-10,752.90 |
120,427.00 |
|
|
|
|
|
|
|
|
|
132,530.56 |
| PART. SUPERVISION DE OBRA
PUB. |
20,598.48 |
62,244.53 |
5,267.23 |
|
|
|
|
|
|
|
|
|
88,110.24 |
| FIDEICOMISO MANZANILLO
2000 |
13,800.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
13,800.00 |
| COM. ESTATAL DE DERECHOS
HUM. |
93,775.35 |
64,624.40 |
86,797.02 |
|
|
|
|
|
|
|
|
|
245,196.77 |
| CENTRO DE APOYO A LA MUJER |
42,794.11 |
42,794.11 |
50,000.00 |
|
|
|
|
|
|
|
|
|
135,588.22 |
| TRIBUNAL ELECTORAL DEL
ESTADO |
27,156.74 |
27,599.10 |
25,886.54 |
|
|
|
|
|
|
|
|
|
80,642.38 |
| COORD. DE DESARROLLO MUNICIPAL |
2,460.03 |
1,053.00 |
4,356.00 |
|
|
|
|
|
|
|
|
|
7,869.03 |
| CONSEJO ESTATAL DE PROTEC.CIV. |
22,302.87 |
22,221.85 |
30,403.23 |
|
|
|
|
|
|
|
|
|
74,927.95 |
| CONSEJO ESTATAL DE POBLACION |
740.39 |
85.12 |
2,225.10 |
|
|
|
|
|
|
|
|
|
3,050.61 |
| TRIBUNAL DE ARB. Y ESCALAFON |
989.35 |
1,825.54 |
3,885.43 |
|
|
|
|
|
|
|
|
|
6,700.32 |
| TRIB. DE LO CONTENCIOSO
ADMVO. |
58,994.02 |
50,274.94 |
47,921.58 |
|
|
|
|
|
|
|
|
|
157,190.54 |
| DIRECCION DEL REGISTRO
CIVIL |
29,101.58 |
27,035.34 |
21,642.44 |
|
|
|
|
|
|
|
|
|
77,779.36 |
| COM.AGUA POT.Y ALCAN. DEL
EDO. |
12,249.97 |
12,631.32 |
18,325.37 |
|
|
|
|
|
|
|
|
|
43,206.66 |
| FONDO PARA EL DESARROLLO
MPAL. |
322,658.66 |
10,000.00 |
1,273,206.12 |
|
|
|
|
|
|
|
|
|
1,605,864.78 |
| ORG.PUB.DESC.SERV.SALUD
DE EDO |
9,162,160.51 |
11,053,806.89 |
10,167,553.36 |
|
|
|
|
|
|
|
|
|
30,383,520.76 |
| COLEGIO REYNA MARIA |
3,000.00 |
0.00 |
6,000.00 |
|
|
|
|
|
|
|
|
|
9,000.00 |
| ALBERG.ESTUD. GRACIANO
SANCHEZ |
6,000.00 |
6,000.00 |
6,000.00 |
|
|
|
|
|
|
|
|
|
18,000.00 |
| ASOC.CIVIL AMIGA NIÑO
COLIMEN. |
7,500.00 |
7,500.00 |
7,500.00 |
|
|
|
|
|
|
|
|
|
22,500.00 |
| CEN.IND.OBR,AGRIC.Y CAMPES.EDO |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
15,000.00 |
| COMITE DE DEFENSA CAMPESINO |
4,500.00 |
4,500.00 |
4,500.00 |
|
|
|
|
|
|
|
|
|
13,500.00 |
| CONFEDER. AGRARISTA MEXICANA |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
|
|
|
|
|
|
|
3,000.00 |
| COORD.GRAL. DE INV. CIENTIFICA |
3,500.00 |
3,500.00 |
3,500.00 |
|
|
|
|
|
|
|
|
|
10,500.00 |
| ESC.NOCT.P/COOP. NO. 24
COMALA |
5,042.00 |
5,042.00 |
5,042.00 |
|
|
|
|
|
|
|
|
|
15,126.00 |
| FONACOT |
6,134.90 |
6,134.90 |
6,134.90 |
|
|
|
|
|
|
|
|
|
18,404.70 |
| FED. EST. PROPIETARIOS
RURALES |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
15,000.00 |
| INST.ADMON.PUB. DEL EDO.COLIMA |
3,500.00 |
3,500.00 |
3,500.00 |
|
|
|
|
|
|
|
|
|
10,500.00 |
| INSTITUTO DOWN DE COLIMA |
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
9,000.00 |
| INST. TECNOLOGICO DE COLIMA |
0.00 |
0.00 |
41,332.00 |
|
|
|
|
|
|
|
|
|
41,332.00 |
| BALET FOLCKLORICO V. ALVAREZ |
1,000.00 |
1,000.00 |
1,000.00 |
|
|
|
|
|
|
|
|
|
3,000.00 |
| PATRONATO COL.INF. NI&O
SERGIO |
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
9,000.00 |
| PATRON. H.CUERPO BOMB.VOL.COL. |
12,000.00 |
12,000.00 |
24,000.00 |
|
|
|
|
|
|
|
|
|
48,000.00 |
| PATRON.ASILO ANCI.PUR.CONC.TEC |
750.00 |
750.00 |
750.00 |
|
|
|
|
|
|
|
|
|
2,250.00 |
| PATRON.ASILO DE ANCIANOS
COL. |
9,000.00 |
9,000.00 |
9,000.00 |
|
|
|
|
|
|
|
|
|
27,000.00 |
| SECRETARIA DE GOBERNACION |
9,777.00 |
8,353.30 |
8,576.30 |
|
|
|
|
|
|
|
|
|
26,706.60 |
| XX ZONA MILITAR |
0.00 |
650.15 |
4,005.60 |
|
|
|
|
|
|
|
|
|
4,655.75 |
| DIRECCION DE PENSIONES
CIVILES |
0.00 |
144,492.25 |
162,758.13 |
|
|
|
|
|
|
|
|
|
307,250.38 |
| APOYO ORG. DE PRODUCTORES |
9,000.00 |
0.00 |
54,857.00 |
|
|
|
|
|
|
|
|
|
63,857.00 |
| CENTRO DE INTEGRACION JUVENIL |
0.00 |
0.00 |
45,000.00 |
|
|
|
|
|
|
|
|
|
45,000.00 |
| PROG.DE MODER.Y DESARR.ADMVO. |
0.00 |
178,250.00 |
122,013.79 |
|
|
|
|
|
|
|
|
|
300,263.79 |
| COORD.DE DES.POL.Y SEG.GUBERN. |
18,991.41 |
63,156.72 |
59,707.84 |
|
|
|
|
|
|
|
|
|
141,855.97 |
| HOGAR DE LA NI&A MARIA
ANGELA |
7,500.00 |
7,500.00 |
7,500.00 |
|
|
|
|
|
|
|
|
|
22,500.00 |
| CASA HOGAR SUSTITUTO SAN
JOSE |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
15,000.00 |
| GUARDERIA INFANTIL JOSE
AMADOR |
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
9,000.00 |
| ASILO DE ANCIANOS EL REFUGIO |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
|
|
|
|
|
|
15,000.00 |
| ESC.DE EDUC. ESP. JEAN
PEAGET |
3,000.00 |
3,000.00 |
3,000.00 |
|
|
|
|
|
|
|
|
|
9,000.00 |
| ASOC.DEP.S/RUEDAS COLIMA,A.C. |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| ASOC.DISCAP.POR UN SOLO
VUELO |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| ASOC.LIMIT.FIS.DE COLIMA,A.C. |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| ASOC.PERS.C/DISCAP.Y/O
REP.COQ |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| ASOC.P/CAP.TRAB.DE DISCAPAC.AC |
6,700.00 |
36,850.00 |
0.00 |
|
|
|
|
|
|
|
|
|
43,550.00 |
| ASOC. UNIDOS POR LA ESPERANZA |
0.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
6,700.00 |
| CENTRO HABIL.ADAPT.PARAL.CEREB |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| COL.P/PERS.C/DISCAP.MENTAL
AC |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| COMITE MPAL.DISCAP. MANZANILLO |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| DEPORTES ESPECIALES |
0.00 |
0.00 |
10,050.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| DEPORTES PARA SORDOS |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| FUND.PERS.DISCAP.MPIO.ARM.
AC |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| FUND.VIDRIO FIGUEROA P/DISCAP |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| O.SOCIALES SAN FELIPE DE
JESUS |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| ORGANIZ. DE CIEGOS COLIMENSES |
0.00 |
6,700.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| PADRES DE HIJOS CON DISCAP.
AC |
3,350.00 |
3,350.00 |
3,350.00 |
|
|
|
|
|
|
|
|
|
10,050.00 |
| PROG.NAC.P/INC.BIEN.DES.P.DISC |
21,000.00 |
21,000.00 |
21,000.00 |
|
|
|
|
|
|
|
|
|
63,000.00 |
| CRUZ ROJA MEX. (DELEG.
COLIMA) |
0.00 |
12,000.00 |
24,000.00 |
|
|
|
|
|
|
|
|
|
36,000.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL
|
90,882,399.99 |
78,610,184.10 |
88,925,120.87 |
|
|
|
|
|
|
|
|
|
258,417,704.96 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
