Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/mar/2016 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/mar/2016
Presupuesto Vigente Al 31/mar/2016
02:01 p.m.
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
1000
SERVICIOS PERSONALES
$48,197,347.00
$302,852.51
$48,500,199.51
$2,176,158.93
$41,799,042.81
$2,176,158.93
$0.00
$46,324,040.58
$2,176,158.93
$2,176,158.93
$0.00
1100
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $37,179,775.00
-$874,088.64
$36,305,686.36
$1,651,904.53
$31,350,779.23
$1,651,904.53
$0.00
$34,653,781.83
$1,651,904.53
$1,651,904.53
$0.00
1130
Sueldos base al personal permanente
$37,179,775.00
-$874,088.64
$36,305,686.36
$1,651,904.53
$31,350,779.23
$1,651,904.53
$0.00
$34,653,781.83
$1,651,904.53
$1,651,904.53
$0.00
1131
Sueldos base al personal permanente
$37,179,775.00
-$874,088.64
$36,305,686.36
$1,651,904.53
$31,350,779.23
$1,651,904.53
$0.00
$34,653,781.83
$1,651,904.53
$1,651,904.53
$0.00
1200
$60,000.00
$63,100.00
$123,100.00
$11,000.00
$90,100.00
$11,000.00
$0.00
$112,100.00
$11,000.00
$11,000.00
$0.00
1230
Retribuciones por servicios de carácter social
$60,000.00
$63,100.00
$123,100.00
$11,000.00
$90,100.00
$11,000.00
$0.00
$112,100.00
$11,000.00
$11,000.00
$0.00
1231
Retribuciones por servicios de carácter social
$60,000.00
$63,100.00
$123,100.00
$11,000.00
$90,100.00
$11,000.00
$0.00
$112,100.00
$11,000.00
$11,000.00
$0.00
$10,185,828.00
$1,118,466.79
$11,304,294.79
$306,679.92
$9,925,080.28
$306,679.92
$0.00
$10,997,614.87
$306,679.92
$306,679.92
$0.00
$6,646.00
$0.00
$6,646.00
$0.00
$6,646.00
$0.00
$0.00
$6,646.00
$0.00
$0.00
$0.00
1300
Remuneraciones al personal de carácter transitorio
REMUNERACIONES ADICIONALES Y ESPECIALES
1310
Primas por años de servicio efectivos prestados
1311
Primas por años de servicios efectivos prestados
$6,646.00
$0.00
$6,646.00
$0.00
$6,646.00
$0.00
$0.00
$6,646.00
$0.00
$0.00
$0.00
1320
Primas de vacaciones, dominical y gratificación de fin de año
$7,328,456.00
$363,020.83
$7,691,476.83
$0.00
$7,259,576.50
$0.00
$0.00
$7,691,476.83
$0.00
$0.00
$0.00
1321
Primas de vacaciones, dominical y gratificación de fin de año
$7,328,456.00
$363,020.83
$7,691,476.83
$0.00
$7,259,576.50
$0.00
$0.00
$7,691,476.83
$0.00
$0.00
$0.00
1330
Horas extraordinarias
$0.00
$42,795.61
$42,795.61
$11,361.96
$0.00
$11,361.96
$0.00
$31,433.65
$11,361.96
$11,361.96
$0.00
1331
Horas extraordinarias
$0.00
$42,795.61
$42,795.61
$11,361.96
$0.00
$11,361.96
$0.00
$31,433.65
$11,361.96
$11,361.96
$0.00
1340
Compensaciones
$2,850,726.00
$712,650.35
$3,563,376.35
$295,317.96
$2,658,857.78
$295,317.96
$0.00
$3,268,058.39
$295,317.96
$295,317.96
$0.00
1341
Compensaciones
$2,850,726.00
$712,650.35
$3,563,376.35
$295,317.96
$2,658,857.78
$295,317.96
$0.00
$3,268,058.39
$295,317.96
$295,317.96
$0.00
$0.00
$274,348.70
$274,348.70
$206,574.48
$0.00
$206,574.48
$0.00
$67,774.22
$206,574.48
$206,574.48
$0.00 $0.00
1400
SEGURIDAD SOCIAL
1410
Aportaciones de seguridad social
$0.00
$274,348.70
$274,348.70
$206,574.48
$0.00
$206,574.48
$0.00
$67,774.22
$206,574.48
$206,574.48
1411
Aportaciones de seguridad social
$0.00
$274,348.70
$274,348.70
$206,574.48
$0.00
$206,574.48
$0.00
$67,774.22
$206,574.48
$206,574.48
$0.00
$771,744.00
-$278,974.34
$492,769.66
$0.00
$433,083.30
$0.00
$0.00
$492,769.66
$0.00
$0.00
$0.00
1500
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS
1590
Otras prestaciones sociales y económicas
$771,744.00
-$278,974.34
$492,769.66
$0.00
$433,083.30
$0.00
$0.00
$492,769.66
$0.00
$0.00
$0.00
1591
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS
$771,744.00
-$278,974.34
$492,769.66
$0.00
$433,083.30
$0.00
$0.00
$492,769.66
$0.00
$0.00
$0.00
2000
MATERIALES Y SUMINISTRO
$0.00
$74,986.75
$74,986.75
$8,659.91
$40,749.29
$8,659.91
$0.00
$66,326.84
$8,659.91
$8,659.91
$0.00
2100
Materiales de administración, emisión de docuemntos y artículos de oficiales $0.00
$30,000.00
$30,000.00
$1,222.25
$16,636.34
$1,222.25
$0.00
$28,777.75
$1,222.25
$1,222.25
$0.00
2110
Materiales, útiles y equipos menores de oficina
$0.00
$30,000.00
$30,000.00
$1,222.25
$16,636.34
$1,222.25
$0.00
$28,777.75
$1,222.25
$1,222.25
$0.00
2111
Materiales, útiles y equipos menores de oficina
$0.00
$30,000.00
$30,000.00
$1,222.25
$16,636.34
$1,222.25
$0.00
$28,777.75
$1,222.25
$1,222.25
$0.00
2200
$0.00
$10,669.00
$10,669.00
$839.01
$6,610.99
$839.01
$0.00
$9,829.99
$839.01
$839.01
$0.00
2210
Productos alimenticios para personas
$0.00
$10,669.00
$10,669.00
$839.01
$6,610.99
$839.01
$0.00
$9,829.99
$839.01
$839.01
$0.00
2211
Productos alimenticios para personas
$0.00
$10,669.00
$10,669.00
$839.01
$6,610.99
$839.01
$0.00
$9,829.99
$839.01
$839.01
$0.00
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $0.00
$9,179.00
$9,179.00
$2,091.92
$5,908.08
$2,091.92
$0.00
$7,087.08
$2,091.92
$2,091.92
$0.00
2400
ALIMENTOS Y UTENSILIOS
2460
Material eléctrico y electrónico
$0.00
$1,179.00
$1,179.00
$0.00
$0.00
$0.00
$0.00
$1,179.00
$0.00
$0.00
$0.00
2461
Material eléctrico y electrónico
$0.00
$1,179.00
$1,179.00
$0.00
$0.00
$0.00
$0.00
$1,179.00
$0.00
$0.00
$0.00
2490
Otros materiales y artículos de construcción y reparación
$0.00
$8,000.00
$8,000.00
$2,091.92
$5,908.08
$2,091.92
$0.00
$5,908.08
$2,091.92
$2,091.92
$0.00
2491
Otros materiales y artículos de construcción y reparación
$0.00
$8,000.00
$8,000.00
$2,091.92
$5,908.08
$2,091.92
$0.00
$5,908.08
$2,091.92
$2,091.92
$0.00
$0.00
$20,000.00
$20,000.00
$3,126.33
$11,593.88
$3,126.33
$0.00
$16,873.67
$3,126.33
$3,126.33
$0.00
2600
COMBUSTIBLES, LUBRICANTES Y ADITIVOS
Page 1
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/mar/2016 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/mar/2016
Presupuesto Vigente Al 31/mar/2016
02:01 p.m.
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda $0.00
2610
Combustibles, lubricantes y aditivos
$0.00
$20,000.00
$20,000.00
$3,126.33
$11,593.88
$3,126.33
$0.00
$16,873.67
$3,126.33
$3,126.33
2611
Combustibles, lubricantes y aditivos
$0.00
$20,000.00
$20,000.00
$3,126.33
$11,593.88
$3,126.33
$0.00
$16,873.67
$3,126.33
$3,126.33
$0.00
$0.00
$5,138.75
$5,138.75
$1,380.40
$0.00
$1,380.40
$0.00
$3,758.35
$1,380.40
$1,380.40
$0.00
2940
Refacciones y accesorios menores de equipo de cómputo y tecnologías de$0.00 información $2,331.55
$2,331.55
$1,380.40
$0.00
$1,380.40
$0.00
$951.15
$1,380.40
$1,380.40
$0.00
2941
Refacciones y accesorios menores de equipo de cómputo y tecnologías de$0.00 la información $2,331.55
$2,331.55
$1,380.40
$0.00
$1,380.40
$0.00
$951.15
$1,380.40
$1,380.40
$0.00
2960
Refacciones y accesorios menores de equipo de transporte
$0.00
$2,807.20
$2,807.20
$0.00
$0.00
$0.00
$0.00
$2,807.20
$0.00
$0.00
$0.00
2961
Refacciones y accesorios menores de equipo de transporte
$0.00
$2,807.20
$2,807.20
$0.00
$0.00
$0.00
$0.00
$2,807.20
$0.00
$0.00
$0.00
$1,779,286.00
-$87,376.85
$1,691,909.15
$217,945.27
$1,109,560.65
$217,945.27
$0.00
$1,473,963.88
$217,945.27
$217,945.27
$0.00
$607,929.00
$823.20
$608,752.20
$66,509.34
$438,775.06
$66,509.34
$0.00
$542,242.86
$66,509.34
$66,509.34
$0.00
2900
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES
3000
SERVICIOS GENERALES
3100
SERVICIOS BÁSICOS
3110
Energía eléctrica
$336,556.00
-$2,042.00
$334,514.00
$42,664.00
$215,636.00
$42,664.00
$0.00
$291,850.00
$42,664.00
$42,664.00
$0.00
3111
Energía eléctrica
$336,556.00
-$2,042.00
$334,514.00
$42,664.00
$215,636.00
$42,664.00
$0.00
$291,850.00
$42,664.00
$42,664.00
$0.00
3130
Agua
$52,373.00
$0.00
$52,373.00
$0.00
$30,791.60
$0.00
$0.00
$52,373.00
$0.00
$0.00
$0.00
3131
Agua
$52,373.00
$0.00
$52,373.00
$0.00
$30,791.60
$0.00
$0.00
$52,373.00
$0.00
$0.00
$0.00
3140
Telefonia Tradicional
$208,428.00
-$2,807.20
$205,620.80
$22,965.10
$182,655.70
$22,965.10
$0.00
$182,655.70
$22,965.10
$22,965.10
$0.00
3141
Telefonía tradicional
$208,428.00
-$2,807.20
$205,620.80
$22,965.10
$182,655.70
$22,965.10
$0.00
$182,655.70
$22,965.10
$22,965.10
$0.00
3150
Telefonia celular
$8,921.00
$0.00
$8,921.00
$0.00
$8,921.00
$0.00
$0.00
$8,921.00
$0.00
$0.00
$0.00
3151
Telefonía celular
$8,921.00
$0.00
$8,921.00
$0.00
$8,921.00
$0.00
$0.00
$8,921.00
$0.00
$0.00
$0.00
3180
Servicios postales y telegráficos
$1,651.00
$5,672.40
$7,323.40
$880.24
$770.76
$880.24
$0.00
$6,443.16
$880.24
$880.24
$0.00
3181
Servicios postales y telegráficos
$1,651.00
$5,672.40
$7,323.40
$880.24
$770.76
$880.24
$0.00
$6,443.16
$880.24
$880.24
$0.00
$906,866.00
-$276,499.47
$630,366.53
$0.00
$517,104.57
$0.00
$0.00
$630,366.53
$0.00
$0.00
$0.00
3200
SERVICIOS DE ARRENDAMIENTO
3220
Arrendamiento de edificios
$891,711.00
-$276,499.47
$615,211.53
$0.00
$501,949.57
$0.00
$0.00
$615,211.53
$0.00
$0.00
$0.00
3221
Arrendamiento de edificios
$891,711.00
-$276,499.47
$615,211.53
$0.00
$501,949.57
$0.00
$0.00
$615,211.53
$0.00
$0.00
$0.00
3230
Arrendamiento de mobiliario y equipo de administración, educacional$15,155.00 y recreativo
$0.00
$15,155.00
$0.00
$15,155.00
$0.00
$0.00
$15,155.00
$0.00
$0.00
$0.00
3231
Arrendamiento de mobiliario y equipo de administración, educacional$15,155.00 y recreativo
$0.00
$15,155.00
$0.00
$15,155.00
$0.00
$0.00
$15,155.00
$0.00
$0.00
$0.00
3300
SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS $10,459.00 SERVICIOS
$0.00
$10,459.00
$0.00
$4,987.30
$0.00
$0.00
$10,459.00
$0.00
$0.00
$0.00
3360
Servicios de apoyo administrativo, traducción, fotocopiado e impresíon $971.00
$0.00
$971.00
$0.00
$971.00
$0.00
$0.00
$971.00
$0.00
$0.00
$0.00
3361
Servicios de apoyo administrativo, fotocopiado e impresión
$971.00
$0.00
$971.00
$0.00
$971.00
$0.00
$0.00
$971.00
$0.00
$0.00
$0.00
3380
Servicios de vigilancia
$866.00
$0.00
$866.00
$0.00
$866.00
$0.00
$0.00
$866.00
$0.00
$0.00
$0.00
3381
Servicios de vigilancia
$866.00
$0.00
$866.00
$0.00
$866.00
$0.00
$0.00
$866.00
$0.00
$0.00
$0.00
3390
Servicios profesionales, científicos y técnoicos integrales
$8,622.00
$0.00
$8,622.00
$0.00
$3,150.30
$0.00
$0.00
$8,622.00
$0.00
$0.00
$0.00
3391 3400
Servicios profesionales, científicos y técnicos integrales SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
$8,622.00
$0.00
$8,622.00
$0.00
$3,150.30
$0.00
$0.00
$8,622.00
$0.00
$0.00
$0.00
$65,074.00
$3,978.02
$69,052.02
$29,545.30
$35,233.28
$29,545.30
$0.00
$39,506.72
$29,545.30
$29,545.30
$0.00
3410
Servicios financieros y bancarios
$42,350.00
$928.00
$43,278.00
$4,040.28
$34,964.28
$4,040.28
$0.00
$39,237.72
$4,040.28
$4,040.28
$0.00
3411
Servicios financieros y bancarios
$42,350.00
$928.00
$43,278.00
$4,040.28
$34,964.28
$4,040.28
$0.00
$39,237.72
$4,040.28
$4,040.28
$0.00
3440
Seguros de responsabilidad patrimonial y fianzas
$22,455.00
$3,050.02
$25,505.02
$25,505.02
$0.00
$25,505.02
$0.00
$0.00
$25,505.02
$25,505.02
$0.00
Page 2
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/mar/2016 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/mar/2016
Presupuesto Vigente Al 31/mar/2016
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
02:01 p.m.
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
3441
Seguros de responsabilidad patrimonial y fianzas
$22,455.00
$3,050.02
$25,505.02
$25,505.02
$0.00
$25,505.02
$0.00
$0.00
$25,505.02
$25,505.02
$0.00
3470
Fletes y maniobras
$269.00
$0.00
$269.00
$0.00
$269.00
$0.00
$0.00
$269.00
$0.00
$0.00
$0.00
3471
Fletes y maniobras
$269.00
$0.00
$269.00
$0.00
$269.00
$0.00
$0.00
$269.00
$0.00
$0.00
$0.00
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y $11,190.00 CONSERVACIÓN $164.00
$11,354.00
$1,925.10
$9,428.90
$1,925.10
$0.00
$9,428.90
$1,925.10
$1,925.10
$0.00
3500 3510
Conservación y mantenimiento menor de inmuebles
$1,154.00
$164.00
$1,318.00
$1,218.00
$100.00
$1,218.00
$0.00
$100.00
$1,218.00
$1,218.00
$0.00
3511
Conservación y mantenimiento menor de inmuebles
$1,154.00
$164.00
$1,318.00
$1,218.00
$100.00
$1,218.00
$0.00
$100.00
$1,218.00
$1,218.00
$0.00
3520
Instalación, reparación y mantenimiento de mobiliario y equipo de administración, $5,772.00 educacional $0.00 y recreativo
$5,772.00
$0.00
$5,772.00
$0.00
$0.00
$5,772.00
$0.00
$0.00
$0.00
3521
Instalación, reparación y mantenimiento de mobiliario y equipo de administración, $5,772.00 educacional $0.00 y recreativo
$5,772.00
$0.00
$5,772.00
$0.00
$0.00
$5,772.00
$0.00
$0.00
$0.00
3530
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías $1,732.00 de la información $0.00
$1,732.00
$0.00
$1,732.00
$0.00
$0.00
$1,732.00
$0.00
$0.00
$0.00
3531
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías $1,732.00 de la información $0.00
$1,732.00
$0.00
$1,732.00
$0.00
$0.00
$1,732.00
$0.00
$0.00
$0.00
3550
Reparación y mantenimiento de equipo de transporte
$2,532.00
$0.00
$2,532.00
$707.10
$1,824.90
$707.10
$0.00
$1,824.90
$707.10
$707.10
$0.00
3551
Reparación y mantenimiento de equipo de transporte
$2,532.00
$0.00
$2,532.00
$707.10
$1,824.90
$707.10
$0.00
$1,824.90
$707.10
$707.10
$0.00
$25,970.00
$2,274.00
$28,244.00
$1,368.00
$15,276.00
$1,368.00
$0.00
$26,876.00
$1,368.00
$1,368.00
$0.00
3600
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD
3610
Difusión por radio,televisión y otros medios de mensaje sobre programas y$0.00 actividades$21,600.00 gubernamentales
$21,600.00
$1,368.00
$8,632.00
$1,368.00
$0.00
$20,232.00
$1,368.00
$1,368.00
$0.00
3611
Difusión por radio, televisión y otros medios de mensajes sobre programas$0.00 y actividades $21,600.00 gubernamentales
$21,600.00
$1,368.00
$8,632.00
$1,368.00
$0.00
$20,232.00
$1,368.00
$1,368.00
$0.00
3640
Servicios de revelado de fotografías
$25,970.00
-$19,326.00
$6,644.00
$0.00
$6,644.00
$0.00
$0.00
$6,644.00
$0.00
$0.00
$0.00
3641
SERVICIOS DE REVELADO DE FOTOGRAFÍAS
$25,970.00
-$19,326.00
$6,644.00
$0.00
$6,644.00
$0.00
$0.00
$6,644.00
$0.00
$0.00
$0.00
3700
$118,330.00
-$10,674.00
$107,656.00
$13,017.70
$59,695.75
$13,017.70
$0.00
$94,638.30
$13,017.70
$13,017.70
$0.00
3710
Pasajes aéreos
$67,284.00
-$10,674.00
$56,610.00
$3,564.00
$31,932.00
$3,564.00
$0.00
$53,046.00
$3,564.00
$3,564.00
$0.00
3711
Pasajes aéreos
$67,284.00
-$10,674.00
$56,610.00
$3,564.00
$31,932.00
$3,564.00
$0.00
$53,046.00
$3,564.00
$3,564.00
$0.00
3720
Pasajes terrestres
$13,044.00
$0.00
$13,044.00
$1,250.00
$11,494.00
$1,250.00
$0.00
$11,794.00
$1,250.00
$1,250.00
$0.00
3721
Pasajes terrestres
$13,044.00
$0.00
$13,044.00
$1,250.00
$11,494.00
$1,250.00
$0.00
$11,794.00
$1,250.00
$1,250.00
$0.00
3750
Viáticos en el pais
$23,278.00
$0.00
$23,278.00
$6,055.67
$12,107.79
$6,055.67
$0.00
$17,222.33
$6,055.67
$6,055.67
$0.00
3751
Viáticos en el país
$23,278.00
$0.00
$23,278.00
$6,055.67
$12,107.79
$6,055.67
$0.00
$17,222.33
$6,055.67
$6,055.67
$0.00
3790
Otros servicios de traslado y hospedaje
$14,724.00
$0.00
$14,724.00
$2,148.03
$4,161.96
$2,148.03
$0.00
$12,575.97
$2,148.03
$2,148.03
$0.00
3791
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE
$14,724.00
$0.00
$14,724.00
$2,148.03
$4,161.96
$2,148.03
$0.00
$12,575.97
$2,148.03
$2,148.03
$0.00
3800
Servicios de traslados y viáticos
$15,276.00
$6,499.90
$21,775.90
$0.00
$15,967.79
$0.00
$0.00
$21,775.90
$0.00
$0.00
$0.00
3820
Gastos de orden social y cultural
$4,212.00
$0.00
$4,212.00
$0.00
$4,212.00
$0.00
$0.00
$4,212.00
$0.00
$0.00
$0.00
3821
Gastos de orden social y cultural
$4,212.00
$0.00
$4,212.00
$0.00
$4,212.00
$0.00
$0.00
$4,212.00
$0.00
$0.00
$0.00
3830
Congresos y convenciones
$11,064.00
$0.00
$11,064.00
$0.00
$11,064.00
$0.00
$0.00
$11,064.00
$0.00
$0.00
$0.00
3831
Congresos y convenciones
$11,064.00
$0.00
$11,064.00
$0.00
$11,064.00
$0.00
$0.00
$11,064.00
$0.00
$0.00
$0.00
3850
Gastos de representación
$0.00
$6,499.90
$6,499.90
$0.00
$691.79
$0.00
$0.00
$6,499.90
$0.00
$0.00
$0.00
3851
Gastos de representación
$0.00
$6,499.90
$6,499.90
$0.00
$691.79
$0.00
$0.00
$6,499.90
$0.00
$0.00
$0.00
$18,192.00
$186,057.50
$204,249.50
$105,579.83
$13,092.00
$105,579.83
$0.00
$98,669.67
$105,579.83
$105,579.83
$0.00
$18,192.00
$80,000.00
$98,192.00
$0.00
$13,092.00
$0.00
$0.00
$98,192.00
$0.00
$0.00
$0.00
3900 3920
SERVICIOS OFICIALES
OTROS SERVICIOS GENERALES Impuestos y derechos
Page 3
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 31/mar/2016 Fecha y 25/abr/2017
F. Financiamiento: 01
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones / (Reducciones) Al Aprobado 31/mar/2016
Presupuesto Vigente Al 31/mar/2016
Comprometido
Presupuesto Disponible para Comprometer
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
02:01 p.m.
Pagado
Cuentas por Pagar Deuda
3921
Impuestos y derechos
$18,192.00
$80,000.00
$98,192.00
$0.00
$13,092.00
$0.00
$0.00
$98,192.00
$0.00
$0.00
$0.00
3950
Penas, multas, accesorios y actualizaciones
$0.00
$106,057.50
$106,057.50
$105,579.83
$0.00
$105,579.83
$0.00
$477.67
$105,579.83
$105,579.83
$0.00
3951
Penas, multas, accesorios y actualizaciones
$0.00
$106,057.50
$106,057.50
$105,579.83
$0.00
$105,579.83
$0.00
$477.67
$105,579.83
$105,579.83
$0.00
$500.00
$2,000,500.00
$500.00
$2,000,000.00
$500.00
$0.00
$2,000,000.00
$500.00
$500.00
$0.00
4000
$2,000,000.00 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS
4100
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO $300,000.00
$0.00
$300,000.00
$0.00
$300,000.00
$0.00
$0.00
$300,000.00
$0.00
$0.00
$0.00
4150
Transferencia internas otorgadas a entidades paraestatales no empresariales $300,000.00 y no financieras $0.00
$300,000.00
$0.00
$300,000.00
$0.00
$0.00
$300,000.00
$0.00
$0.00
$0.00
4151
Transferencias internas otorgadas a entidades paraestatales no empresariales $300,000.00y no financieras $0.00
$300,000.00
$0.00
$300,000.00
$0.00
$0.00
$300,000.00
$0.00
$0.00
$0.00
4200 4250 4251 4400
TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO
$1,700,000.00
$0.00
$1,700,000.00
$0.00
$1,700,000.00
$0.00
$0.00
$1,700,000.00
$0.00
$0.00
$0.00
Transferencia a fidicomisos de entidades federativas y municipios$1,700,000.00
$0.00
$1,700,000.00
$0.00
$1,700,000.00
$0.00
$0.00
$1,700,000.00
$0.00
$0.00
$0.00
Transferencias a fideicomisos de entidades federativas y municipios $1,700,000.00 AYUDAS SOCIALES
$0.00
$1,700,000.00
$0.00
$1,700,000.00
$0.00
$0.00
$1,700,000.00
$0.00
$0.00
$0.00
$0.00
$500.00
$500.00
$500.00
$0.00
$500.00
$0.00
$0.00
$500.00
$500.00
$0.00
4450
Ayudas sociales a instituciones sin fines de lucro
$0.00
$500.00
$500.00
$500.00
$0.00
$500.00
$0.00
$0.00
$500.00
$500.00
$0.00
4451
Ayudas sociales a instituciones sin fines de lucro
$0.00
$500.00
$500.00
$500.00
$0.00
$500.00
$0.00
$0.00
$500.00
$500.00
$0.00
5000
BIENES MUEBLES, INMUEBLES E INTANGIBLES
$0.00
$12,818.10
$12,818.10
$6,516.88
$0.00
$6,516.88
$0.00
$6,301.22
$6,516.88
$6,516.88
$0.00
5100
MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN
$0.00
$12,818.10
$12,818.10
$6,516.88
$0.00
$6,516.88
$0.00
$6,301.22
$6,516.88
$6,516.88
$0.00
5150
Equipos de cómputo y de tecnologías de la información
$0.00
$12,818.10
$12,818.10
$6,516.88
$0.00
$6,516.88
$0.00
$6,301.22
$6,516.88
$6,516.88
$0.00
5151
Equipo de cómputo y de tecnología de la información
$0.00
$12,818.10
$12,818.10
$6,516.88
$0.00
$6,516.88
$0.00
$6,301.22
$6,516.88
$6,516.88
$0.00
6000
INVERSIÓN PÚBLICA
$0.00 $10,999,072.00
$10,999,072.00
$0.00
$1,498,290.92
$1,969,790.88
-$1,969,790.88
$9,029,281.12
$3,470,827.42
$3,470,827.42
-$1,501,036.54
6100
OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO
$0.00 $10,999,072.00
$10,999,072.00
$0.00
$1,498,290.92
$1,969,790.88
-$1,969,790.88
$9,029,281.12
$3,470,827.42
$3,470,827.42
-$1,501,036.54
6120
Edificación no habitacional
$0.00
$10,999,072.00
$10,999,072.00
$0.00
$1,498,290.92
$1,969,790.88
-$1,969,790.88
$9,029,281.12
$3,470,827.42
$3,470,827.42
-$1,501,036.54
6121
EDIFICACIÓN NO HABITACIONAL
$0.00
$10,999,072.00
$10,999,072.00
$0.00
$1,498,290.92
$1,969,790.88
-$1,969,790.88
$9,029,281.12
$3,470,827.42
$3,470,827.42
-$1,501,036.54
$51,976,633.00
$11,302,852.51
$63,279,485.51
$2,409,780.99
$46,447,643.67
$4,379,571.87
-$1,969,790.88
$58,899,913.64
$5,880,608.41
$5,880,608.41
-$1,501,036.54
Total
Page 4
