Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones /
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
1000
SERVICIOS PERSONALES
$42,097,847.00
$5,937,247.71
$48,035,094.71
$48,005,509.22
$29,585.49
$48,005,509.22
$0.00
$29,585.49
$47,869,725.34
$47,869,725.34
$135,783.88
1100
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE $28,971,300.00
-$1,232,164.47
$27,739,135.53
$27,739,135.53
$0.00
$27,739,135.53
$0.00
$0.00
$27,739,135.53
$27,739,135.53
$0.00
1130
Sueldos base al personal permanente
$28,971,300.00
-$1,232,164.47
$27,739,135.53
$27,739,135.53
$0.00
$27,739,135.53
$0.00
$0.00
$27,739,135.53
$27,739,135.53
$0.00
1131
Sueldos base al personal permanente
$28,971,300.00
-$1,232,164.47
$27,739,135.53
$27,739,135.53
$0.00
$27,739,135.53
$0.00
$0.00
$27,739,135.53
$27,739,135.53
$0.00
1200
$991,452.00
-$163,132.59
$828,319.41
$798,733.92
$29,585.49
$798,733.92
$0.00
$29,585.49
$798,316.82
$798,316.82
$417.10
1210
Honorarios asimilables a salarios
$0.00
$510,975.59
$510,975.59
$481,390.10
$29,585.49
$481,390.10
$0.00
$29,585.49
$480,973.00
$480,973.00
$417.10
1211
Honorarios asimilables a salarios
$0.00
$510,975.59
$510,975.59
$481,390.10
$29,585.49
$481,390.10
$0.00
$29,585.49
$480,973.00
$480,973.00
$417.10
1220
Sueldos base al personal eventual
$991,452.00
-$782,251.58
$209,200.42
$209,200.42
$0.00
$209,200.42
$0.00
$0.00
$209,200.42
$209,200.42
$0.00
1221
SUELDOS BASE AL PERSONAL EVENTUAL
$991,452.00
-$782,251.58
$209,200.42
$209,200.42
$0.00
$209,200.42
$0.00
$0.00
$209,200.42
$209,200.42
$0.00
1230
Retribuciones por servicios de carácter social
$0.00
$108,143.40
$108,143.40
$108,143.40
$0.00
$108,143.40
$0.00
$0.00
$108,143.40
$108,143.40
$0.00
1231
Retribuciones por servicios de carácter social
$0.00
$108,143.40
$108,143.40
$108,143.40
$0.00
$108,143.40
$0.00
$0.00
$108,143.40
$108,143.40
$0.00
$10,686,539.00
$2,138,551.48
$12,825,090.48
$12,825,090.48
$0.00
$12,825,090.48
$0.00
$0.00
$12,825,090.48
$12,825,090.48
$0.00
$0.00
$1,701,847.19
$1,701,847.19
$1,701,847.19
$0.00
$1,701,847.19
$0.00
$0.00
$1,701,847.19
$1,701,847.19
$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
$0.00
$1,701,847.19
$1,701,847.19
$1,701,847.19
$0.00
$1,701,847.19
$0.00
$0.00
$1,701,847.19
$1,701,847.19
$0.00
1320
Primas de vacaciones, dominical y gratificación de fin de año
$6,609,647.00
-$567,610.07
$6,042,036.93
$6,042,036.93
$0.00
$6,042,036.93
$0.00
$0.00
$6,042,036.93
$6,042,036.93
$0.00
1321
Primas de vacaciones, dominical y gratificación de fin de año
$6,609,647.00
-$567,610.07
$6,042,036.93
$6,042,036.93
$0.00
$6,042,036.93
$0.00
$0.00
$6,042,036.93
$6,042,036.93
$0.00
1330
Horas extraordinarias
$0.00
$182,531.14
$182,531.14
$182,531.14
$0.00
$182,531.14
$0.00
$0.00
$182,531.14
$182,531.14
$0.00
1331
Horas extraordinarias
$0.00
$182,531.14
$182,531.14
$182,531.14
$0.00
$182,531.14
$0.00
$0.00
$182,531.14
$182,531.14
$0.00
1340
Compensaciones
$4,076,892.00
$821,783.22
$4,898,675.22
$4,898,675.22
$0.00
$4,898,675.22
$0.00
$0.00
$4,898,675.22
$4,898,675.22
$0.00
1341
Compensaciones
$4,076,892.00
$821,783.22
$4,898,675.22
$4,898,675.22
$0.00
$4,898,675.22
$0.00
$0.00
$4,898,675.22
$4,898,675.22
$0.00
$1,448,556.00
$1,885,491.22
$3,334,047.22
$3,334,047.22
$0.00
$3,334,047.22
$0.00
$0.00
$3,198,680.44
$3,198,680.44
$135,366.78
1400
SEGURIDAD SOCIAL
1410
Aportaciones de seguridad social
$1,448,556.00
$918,540.45
$2,367,096.45
$2,367,096.45
$0.00
$2,367,096.45
$0.00
$0.00
$2,231,729.67
$2,231,729.67
$135,366.78
1411
Aportaciones de seguridad social
$1,448,556.00
$918,540.45
$2,367,096.45
$2,367,096.45
$0.00
$2,367,096.45
$0.00
$0.00
$2,231,729.67
$2,231,729.67
$135,366.78
1430
Aportaciones al sistema para el retiro
$0.00
$966,950.77
$966,950.77
$966,950.77
$0.00
$966,950.77
$0.00
$0.00
$966,950.77
$966,950.77
$0.00
1431
Aportaciones al sistema para el retiro
$0.00
$966,950.77
$966,950.77
$966,950.77
$0.00
$966,950.77
$0.00
$0.00
$966,950.77
$966,950.77
$0.00
$0.00
$3,202,105.07
$3,202,105.07
$3,202,105.07
$0.00
$3,202,105.07
$0.00
$0.00
$3,202,105.07
$3,202,105.07
$0.00
1500
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS
1510
Cuotas para el fondo de ahorro y fondo de trabajo
$0.00
$148,260.00
$148,260.00
$148,260.00
$0.00
$148,260.00
$0.00
$0.00
$148,260.00
$148,260.00
$0.00
1511
Cuotas para el fondo de ahorro y fondo de trabajo
$0.00
$148,260.00
$148,260.00
$148,260.00
$0.00
$148,260.00
$0.00
$0.00
$148,260.00
$148,260.00
$0.00
1520
Indemnizaciones
$0.00
$22,219.40
$22,219.40
$22,219.40
$0.00
$22,219.40
$0.00
$0.00
$22,219.40
$22,219.40
$0.00
1521
Indemnizaciones
$0.00
$22,219.40
$22,219.40
$22,219.40
$0.00
$22,219.40
$0.00
$0.00
$22,219.40
$22,219.40
$0.00
1550
Apoyos a la capacitación de los servicios públicos
$0.00
$1,200.00
$1,200.00
$1,200.00
$0.00
$1,200.00
$0.00
$0.00
$1,200.00
$1,200.00
$0.00
1551
Apoyos a la capacitación de los servidores públicos
$0.00
$1,200.00
$1,200.00
$1,200.00
$0.00
$1,200.00
$0.00
$0.00
$1,200.00
$1,200.00
$0.00
1590
Otras prestaciones sociales y económicas
$0.00
$3,030,425.67
$3,030,425.67
$3,030,425.67
$0.00
$3,030,425.67
$0.00
$0.00
$3,030,425.67
$3,030,425.67
$0.00
1591
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS
$0.00
$3,030,425.67
$3,030,425.67
$3,030,425.67
$0.00
$3,030,425.67
$0.00
$0.00
$3,030,425.67
$3,030,425.67
$0.00
$0.00
$106,397.00
$106,397.00
$106,397.00
$0.00
$106,397.00
$0.00
$0.00
$106,397.00
$106,397.00
$0.00
1700
PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS
Page 1
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones /
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda $0.00
1710
Estímulos
$0.00
$106,397.00
$106,397.00
$106,397.00
$0.00
$106,397.00
$0.00
$0.00
$106,397.00
$106,397.00
1711
Estímulos
$0.00
$106,397.00
$106,397.00
$106,397.00
$0.00
$106,397.00
$0.00
$0.00
$106,397.00
$106,397.00
$0.00
2000
MATERIALES Y SUMINISTRO
$872,242.00
$4,959,216.35
$5,831,458.35
$4,541,574.48
$1,289,883.87
$4,538,877.84
$2,696.64
$1,292,580.51
$4,536,991.84
$4,536,931.84
$1,946.00
2100
Materiales de administración, emisión de docuemntos y artículos de$284,285.00 oficiales
$2,440,889.30
$2,725,174.30
$2,169,616.56
$555,557.74
$2,166,919.92
$2,696.64
$558,254.38
$2,166,919.92
$2,166,859.92
$60.00
2110
Materiales, útiles y equipos menores de oficina
$161,428.00
$461,801.10
$623,229.10
$488,016.51
$135,212.59
$487,957.64
$58.87
$135,271.46
$487,957.64
$487,957.64
$0.00
2111
Materiales, útiles y equipos menores de oficina
$161,428.00
$461,801.10
$623,229.10
$488,016.51
$135,212.59
$487,957.64
$58.87
$135,271.46
$487,957.64
$487,957.64
$0.00
2120
Materiales y útiles de impresión y reproducción
$0.00
$127,043.88
$127,043.88
$53,423.18
$73,620.70
$53,423.18
$0.00
$73,620.70
$53,423.18
$53,423.18
$0.00
2121
Materiales y útiles de impresión y reproducción
$0.00
$127,043.88
$127,043.88
$53,423.18
$73,620.70
$53,423.18
$0.00
$73,620.70
$53,423.18
$53,423.18
$0.00
2140
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $0.00 $295,440.42
$295,440.42
$189,417.61
$106,022.81
$188,814.41
$603.20
$106,626.01
$188,814.41
$188,814.41
$0.00
2141
Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones $0.00 $295,440.42
2150
Material impreso e información digital
2151
Material impreso e información digital
2160
Material de limpieza
2161
Material de limpieza
2170
Materiales y útiles de enseñanza
2171 2180 2181 2200
$295,440.42
$189,417.61
$106,022.81
$188,814.41
$603.20
$106,626.01
$188,814.41
$188,814.41
$0.00
$0.00
$929,566.75
$929,566.75
$713,817.34
$215,749.41
$713,817.34
$0.00
$215,749.41
$713,817.34
$713,757.34
$60.00
$0.00
$929,566.75
$929,566.75
$713,817.34
$215,749.41
$713,817.34
$0.00
$215,749.41
$713,817.34
$713,757.34
$60.00
$122,857.00
$128,348.19
$251,205.19
$244,248.16
$6,957.03
$242,213.59
$2,034.57
$8,991.60
$242,213.59
$242,213.59
$0.00
$122,857.00
$128,348.19
$251,205.19
$244,248.16
$6,957.03
$242,213.59
$2,034.57
$8,991.60
$242,213.59
$242,213.59
$0.00
$0.00
$496,707.77
$496,707.77
$480,293.76
$16,414.01
$480,293.76
$0.00
$16,414.01
$480,293.76
$480,293.76
$0.00
Materiales y útiles de enseñanza
$0.00
$496,707.77
$496,707.77
$480,293.76
$16,414.01
$480,293.76
$0.00
$16,414.01
$480,293.76
$480,293.76
$0.00
Materiales para el registro e identificación de bienes y personas
$0.00
$1,981.19
$1,981.19
$400.00
$1,581.19
$400.00
$0.00
$1,581.19
$400.00
$400.00
$0.00
Materiales para el registro e identificación de bienes y personas ALIMENTOS Y UTENSILIOS
$0.00
$1,981.19
$1,981.19
$400.00
$1,581.19
$400.00
$0.00
$1,581.19
$400.00
$400.00
$0.00
$158,571.00
$319,868.95
$478,439.95
$448,622.25
$29,817.70
$448,622.25
$0.00
$29,817.70
$446,736.25
$446,736.25
$1,886.00
2210
Productos alimenticios para personas
$158,571.00
$300,798.18
$459,369.18
$440,398.39
$18,970.79
$440,398.39
$0.00
$18,970.79
$438,512.39
$438,512.39
$1,886.00
2211
Productos alimenticios para personas
$158,571.00
$300,798.18
$459,369.18
$440,398.39
$18,970.79
$440,398.39
$0.00
$18,970.79
$438,512.39
$438,512.39
$1,886.00
2230
Utensilios para el servicio de alimentación
$0.00
$19,070.77
$19,070.77
$8,223.86
$10,846.91
$8,223.86
$0.00
$10,846.91
$8,223.86
$8,223.86
$0.00
Utensilios para el servicio de alimentación
$0.00
$19,070.77
$19,070.77
$8,223.86
$10,846.91
$8,223.86
$0.00
$10,846.91
$8,223.86
$8,223.86
$0.00
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN $162,857.00
$801,321.55
$964,178.55
$552,423.92
$411,754.63
$552,423.92
$0.00
$411,754.63
$552,423.92
$552,423.92
$0.00
2231 2400 2440
Madera y productos de madera
$0.00
$140,189.71
$140,189.71
$40,189.71
$100,000.00
$40,189.71
$0.00
$100,000.00
$40,189.71
$40,189.71
$0.00
2441
Madera y productos de madera
$0.00
$140,189.71
$140,189.71
$40,189.71
$100,000.00
$40,189.71
$0.00
$100,000.00
$40,189.71
$40,189.71
$0.00
2460
Material eléctrico y electrónico
$102,857.00
$147,557.82
$250,414.82
$128,827.02
$121,587.80
$128,827.02
$0.00
$121,587.80
$128,827.02
$128,827.02
$0.00
2461
Material eléctrico y electrónico
$102,857.00
$147,557.82
$250,414.82
$128,827.02
$121,587.80
$128,827.02
$0.00
$121,587.80
$128,827.02
$128,827.02
$0.00
2470
Artículos metálicos para la construcción
$0.00
$100,917.00
$100,917.00
$637.00
$100,280.00
$637.00
$0.00
$100,280.00
$637.00
$637.00
$0.00
2471
Artículos metálicos para la construcción
$0.00
$100,917.00
$100,917.00
$637.00
$100,280.00
$637.00
$0.00
$100,280.00
$637.00
$637.00
$0.00
2480
Materiales complementarios
$0.00
$17,087.12
$17,087.12
$16,764.00
$323.12
$16,764.00
$0.00
$323.12
$16,764.00
$16,764.00
$0.00
2481
Materiales complementarios
$0.00
$17,087.12
$17,087.12
$16,764.00
$323.12
$16,764.00
$0.00
$323.12
$16,764.00
$16,764.00
$0.00
2490
Otros materiales y artículos de construcción y reparación
$60,000.00
$395,569.90
$455,569.90
$366,006.19
$89,563.71
$366,006.19
$0.00
$89,563.71
$366,006.19
$366,006.19
$0.00
2491
Otros materiales y artículos de construcción y reparación
$60,000.00
$395,569.90
$455,569.90
$366,006.19
$89,563.71
$366,006.19
$0.00
$89,563.71
$366,006.19
$366,006.19
$0.00
$0.00
$16,101.22
$16,101.22
$9,662.30
$6,438.92
$9,662.30
$0.00
$6,438.92
$9,662.30
$9,662.30
$0.00
2500
Productos químicos, farmacéuticos y de laboratorios
Page 2
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones /
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
2530
Medicinas y productos farmacéuticos
$0.00
$14,848.00
$14,848.00
$8,409.08
$6,438.92
$8,409.08
$0.00
$6,438.92
$8,409.08
$8,409.08
$0.00
2531
Medicinas y productos farmacéuticos
$0.00
$14,848.00
$14,848.00
$8,409.08
$6,438.92
$8,409.08
$0.00
$6,438.92
$8,409.08
$8,409.08
$0.00
2540
Materiales, accesorios y suministros médicos
$0.00
$853.21
$853.21
$853.21
$0.00
$853.21
$0.00
$0.00
$853.21
$853.21
$0.00
2541
Materiales, accesorios y suministros médicos
$0.00
$853.21
$853.21
$853.21
$0.00
$853.21
$0.00
$0.00
$853.21
$853.21
$0.00
2550
Materiales, accesorios y suministros de laboratorio
$0.00
$400.01
$400.01
$400.01
$0.00
$400.01
$0.00
$0.00
$400.01
$400.01
$0.00
2551
Materiales, accesorios y suministros de laboratorio
$0.00
$400.01
$400.01
$400.01
$0.00
$400.01
$0.00
$0.00
$400.01
$400.01
$0.00
$250,000.00
$571,195.30
$821,195.30
$690,361.20
$130,834.10
$690,361.20
$0.00
$130,834.10
$690,361.20
$690,361.20
$0.00
2600
COMBUSTIBLES, LUBRICANTES Y ADITIVOS
2610
Combustibles, lubricantes y aditivos
$250,000.00
$571,195.30
$821,195.30
$690,361.20
$130,834.10
$690,361.20
$0.00
$130,834.10
$690,361.20
$690,361.20
$0.00
2611
Combustibles, lubricantes y aditivos
$250,000.00
$571,195.30
$821,195.30
$690,361.20
$130,834.10
$690,361.20
$0.00
$130,834.10
$690,361.20
$690,361.20
$0.00
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS $0.00 $706,338.93
2700
$706,338.93
$567,509.09
$138,829.84
$567,509.09
$0.00
$138,829.84
$567,509.09
$567,509.09
$0.00
2710
Vestuario y uniformes
$0.00
$486,459.06
$486,459.06
$398,393.38
$88,065.68
$398,393.38
$0.00
$88,065.68
$398,393.38
$398,393.38
$0.00
2711
Vestuario y uniformes
$0.00
$486,459.06
$486,459.06
$398,393.38
$88,065.68
$398,393.38
$0.00
$88,065.68
$398,393.38
$398,393.38
$0.00
2720
Prendas de seguridad y protección personal
$0.00
$72,350.27
$72,350.27
$66,550.27
$5,800.00
$66,550.27
$0.00
$5,800.00
$66,550.27
$66,550.27
$0.00
2721
Prendas de seguridad y protección personal
$0.00
$72,350.27
$72,350.27
$66,550.27
$5,800.00
$66,550.27
$0.00
$5,800.00
$66,550.27
$66,550.27
$0.00
2740
Productos textiles
$0.00
$147,529.60
$147,529.60
$102,565.44
$44,964.16
$102,565.44
$0.00
$44,964.16
$102,565.44
$102,565.44
$0.00
2741
Productos textiles
$0.00
$147,529.60
$147,529.60
$102,565.44
$44,964.16
$102,565.44
$0.00
$44,964.16
$102,565.44
$102,565.44
$0.00
$16,529.00
$103,501.10
$120,030.10
$103,379.16
$16,650.94
$103,379.16
$0.00
$16,650.94
$103,379.16
$103,379.16
$0.00
2900
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES
2910
Herramientas menores
$0.00
$29,821.06
$29,821.06
$18,930.66
$10,890.40
$18,930.66
$0.00
$10,890.40
$18,930.66
$18,930.66
$0.00
2911
Herramientas menores
$0.00
$29,821.06
$29,821.06
$18,930.66
$10,890.40
$18,930.66
$0.00
$10,890.40
$18,930.66
$18,930.66
$0.00
2930
Refacciones y accesorios menores de mobiliario y equipo de administración, $0.00 educacional $35,758.99 y recreativo
$35,758.99
$32,018.44
$3,740.55
$32,018.44
$0.00
$3,740.55
$32,018.44
$32,018.44
$0.00
2931
Refacciones y accesorios menores de mobiliario y equipo de administración, $0.00 educacional $35,758.99 y recreativo
$35,758.99
$32,018.44
$3,740.55
$32,018.44
$0.00
$3,740.55
$32,018.44
$32,018.44
$0.00
2940
Refacciones y accesorios menores de equipo de cómputo y tecnologías de$0.00 información $3,216.99
$3,216.99
$3,216.97
$0.02
$3,216.97
$0.00
$0.02
$3,216.97
$3,216.97
$0.00
2941
Refacciones y accesorios menores de equipo de cómputo y tecnologías de$0.00 la información $3,216.99
$3,216.99
$3,216.97
$0.02
$3,216.97
$0.00
$0.02
$3,216.97
$3,216.97
$0.00
2960
Refacciones y accesorios menores de equipo de transporte
$16,529.00
$34,704.06
$51,233.06
$49,213.09
$2,019.97
$49,213.09
$0.00
$2,019.97
$49,213.09
$49,213.09
$0.00
2961
Refacciones y accesorios menores de equipo de transporte
$16,529.00
$34,704.06
$51,233.06
$49,213.09
$2,019.97
$49,213.09
$0.00
$2,019.97
$49,213.09
$49,213.09
$0.00
$52,028,603.66
$58,310,636.39
$53,578,917.40
$4,731,718.99
$53,474,074.22
$104,843.18
$4,836,562.17
$53,227,489.77
$53,722,461.08
-$248,386.86
3000
SERVICIOS GENERALES
$6,282,032.73
3100
SERVICIOS BÁSICOS
$2,011,970.51
$284,607.45
$2,296,577.96
$2,124,167.39
$172,410.57
$2,124,167.39
$0.00
$172,410.57
$2,049,112.19
$2,049,112.19
$75,055.20
3110
Energía eléctrica
$1,327,145.00
$139,778.88
$1,466,923.88
$1,348,421.06
$118,502.82
$1,348,421.06
$0.00
$118,502.82
$1,348,421.06
$1,348,421.06
$0.00
3111
Energía eléctrica
$1,327,145.00
$139,778.88
$1,466,923.88
$1,348,421.06
$118,502.82
$1,348,421.06
$0.00
$118,502.82
$1,348,421.06
$1,348,421.06
$0.00
3130
Agua
$160,254.51
$13,277.28
$173,531.79
$169,342.01
$4,189.78
$169,342.01
$0.00
$4,189.78
$167,895.01
$167,895.01
$1,447.00
3131
Agua
$160,254.51
$13,277.28
$173,531.79
$169,342.01
$4,189.78
$169,342.01
$0.00
$4,189.78
$167,895.01
$167,895.01
$1,447.00
3140
Telefonia Tradicional
$494,571.00
$67,426.35
$561,997.35
$528,437.02
$33,560.33
$528,437.02
$0.00
$33,560.33
$454,828.82
$454,828.82
$73,608.20
3141
Telefonía tradicional
$494,571.00
$67,426.35
$561,997.35
$528,437.02
$33,560.33
$528,437.02
$0.00
$33,560.33
$454,828.82
$454,828.82
$73,608.20
3150
Telefonia celular
$30,000.00
$9,893.94
$39,893.94
$32,474.68
$7,419.26
$32,474.68
$0.00
$7,419.26
$32,474.68
$32,474.68
$0.00
3151
Telefonía celular
$30,000.00
$9,893.94
$39,893.94
$32,474.68
$7,419.26
$32,474.68
$0.00
$7,419.26
$32,474.68
$32,474.68
$0.00
Page 3
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones /
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda $0.00
3180
Servicios postales y telegráficos
$0.00
$54,231.00
$54,231.00
$45,492.62
$8,738.38
$45,492.62
$0.00
$8,738.38
$45,492.62
$45,492.62
3181
Servicios postales y telegráficos
$0.00
$54,231.00
$54,231.00
$45,492.62
$8,738.38
$45,492.62
$0.00
$8,738.38
$45,492.62
$45,492.62
$0.00
$1,788,087.40
$4,951,576.17
$6,739,663.57
$6,195,322.10
$544,341.47
$6,195,322.10
$0.00
$544,341.47
$6,091,345.49
$6,597,448.84
-$402,126.74
-$21,570.94
$1,678,429.06
$1,677,318.14
$1,110.92
$1,677,318.14
$0.00
$1,110.92
$1,573,341.53
$2,079,444.88
-$402,126.74
3200
SERVICIOS DE ARRENDAMIENTO
3220
Arrendamiento de edificios
$1,700,000.00
3221
Arrendamiento de edificios
$1,700,000.00
-$21,570.94
$1,678,429.06
$1,677,318.14
$1,110.92
$1,677,318.14
$0.00
$1,110.92
$1,573,341.53
$2,079,444.88
-$402,126.74
3230
Arrendamiento de mobiliario y equipo de administración, educacional$77,143.00 y recreativo
$247,488.81
$324,631.81
$248,105.32
$76,526.49
$248,105.32
$0.00
$76,526.49
$248,105.32
$248,105.32
$0.00
3231
Arrendamiento de mobiliario y equipo de administración, educacional$77,143.00 y recreativo
$247,488.81
$324,631.81
$248,105.32
$76,526.49
$248,105.32
$0.00
$76,526.49
$248,105.32
$248,105.32
$0.00
3250
Arrendamiento de equipo de transporte
$0.00
$1,725,667.59
$1,725,667.59
$1,510,035.96
$215,631.63
$1,510,035.96
$0.00
$215,631.63
$1,510,035.96
$1,510,035.96
$0.00
3251
Arrendamiento de equipo de transporte
$0.00
$1,725,667.59
$1,725,667.59
$1,510,035.96
$215,631.63
$1,510,035.96
$0.00
$215,631.63
$1,510,035.96
$1,510,035.96
$0.00
3290
Otros arrendamientos
$10,944.40
$2,999,990.71
$3,010,935.11
$2,759,862.68
$251,072.43
$2,759,862.68
$0.00
$251,072.43
$2,759,862.68
$2,759,862.68
$0.00
3291
Otros arrendamientos
$10,944.40
$2,999,990.71
$3,010,935.11
$2,759,862.68
$251,072.43
$2,759,862.68
$0.00
$251,072.43
$2,759,862.68
$2,759,862.68
$0.00
SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS $771,429.00 SERVICIOS $29,639,249.90
$30,410,678.90
$29,162,810.73
$1,247,868.17
$29,112,810.75
$49,999.98
$1,297,868.15
$29,054,138.11
$29,047,572.07
$65,238.68
$1,860.38
$1,860.38
$0.00
$1,860.38
$0.00
$0.00
$1,860.38
$1,860.38
$0.00
3300 3310
Servicios legales, de contabilidad, auditoría y relacionados
$0.00
3311
Servicios legales, de contabilidad, auditoría y relacionados
$0.00
$1,860.38
$1,860.38
$1,860.38
$0.00
$1,860.38
$0.00
$0.00
$1,860.38
$1,860.38
$0.00
3320
Servicios de diseño, arquitectura, ingeniería y actividades relacionadas
$0.00
$154,157.64
$154,157.64
$154,157.64
$0.00
$154,157.64
$0.00
$0.00
$154,157.64
$154,157.64
$0.00
3321
Servicios de diseño, arquitectura, ingeniería y actividades relacionadas
$0.00
$154,157.64
$154,157.64
$154,157.64
$0.00
$154,157.64
$0.00
$0.00
$154,157.64
$154,157.64
$0.00
3330
Servicios de consultoría administrativa, procesos, técnicas y en tecnologías $0.00 de la informacíon $541,118.20
$541,118.20
$541,046.88
$71.32
$541,046.88
$0.00
$71.32
$541,046.88
$541,046.88
$0.00
3331
Servicios de consultoría administrativa, procesos, técnica y en tecnologías$0.00 de la información $541,118.20
$541,118.20
$541,046.88
$71.32
$541,046.88
$0.00
$71.32
$541,046.88
$541,046.88
$0.00
3340
Servicios de capacitación
$0.00
$1,404,963.82
$1,404,963.82
$1,184,558.56
$220,405.26
$1,184,558.56
$0.00
$220,405.26
$1,184,558.56
$1,184,558.56
$0.00
3341
Servicios de capacitación
$0.00
$1,404,963.82
$1,404,963.82
$1,184,558.56
$220,405.26
$1,184,558.56
$0.00
$220,405.26
$1,184,558.56
$1,184,558.56
$0.00
3350
Servicios de investigacíon científica y desarrollo
$0.00
$23,200.00
$23,200.00
$23,200.00
$0.00
$23,200.00
$0.00
$0.00
$23,200.00
$23,200.00
$0.00
3351
Servicios de investigación científica y desarrollo
$0.00
$23,200.00
$23,200.00
$23,200.00
$0.00
$23,200.00
$0.00
$0.00
$23,200.00
$23,200.00
$0.00
3360
Servicios de apoyo administrativo, traducción, fotocopiado e impresíon
$0.00
$644,818.57
$644,818.57
$638,877.75
$5,940.82
$638,877.75
$0.00
$5,940.82
$638,877.75
$638,877.75
$0.00
3361
Servicios de apoyo administrativo, fotocopiado e impresión
$0.00
$644,818.57
$644,818.57
$638,877.75
$5,940.82
$638,877.75
$0.00
$5,940.82
$638,877.75
$638,877.75
$0.00
3380
Servicios de vigilancia
$197,143.00
$57,973.03
$255,116.03
$253,788.67
$1,327.36
$253,788.67
$0.00
$1,327.36
$195,116.03
$195,116.03
$58,672.64
3381
Servicios de vigilancia
$197,143.00
$57,973.03
$255,116.03
$253,788.67
$1,327.36
$253,788.67
$0.00
$1,327.36
$195,116.03
$195,116.03
$58,672.64
3390
Servicios profesionales, científicos y técnoicos integrales
$574,286.00
$26,811,158.26
$27,385,444.26
$26,365,320.85
$1,020,123.41
$26,315,320.87
$49,999.98
$1,070,123.39
$26,315,320.87
$26,308,754.83
$6,566.04
3391
Servicios profesionales, científicos y técnicos integrales
$574,286.00
$26,811,158.26
$27,385,444.26
$26,365,320.85
$1,020,123.41
$26,315,320.87
$49,999.98
$1,070,123.39
$26,315,320.87
$26,308,754.83
$6,566.04
$317,011.79
$329,653.37
$646,665.16
$507,498.61
$139,166.55
$507,498.61
$0.00
$139,166.55
$507,498.61
$507,498.61
$0.00
3400
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
$1,860.38
3410
Servicios financieros y bancarios
$93,011.79
$128,219.60
$221,231.39
$184,063.61
$37,167.78
$184,063.61
$0.00
$37,167.78
$184,063.61
$184,063.61
$0.00
3411
Servicios financieros y bancarios
$93,011.79
$128,219.60
$221,231.39
$184,063.61
$37,167.78
$184,063.61
$0.00
$37,167.78
$184,063.61
$184,063.61
$0.00
3440
Seguros de responsabilidad patrimonial y fianzas
$0.00
$77,512.04
$77,512.04
$76,621.36
$890.68
$76,621.36
$0.00
$890.68
$76,621.36
$76,621.36
$0.00
3441
Seguros de responsabilidad patrimonial y fianzas
$0.00
$77,512.04
$77,512.04
$76,621.36
$890.68
$76,621.36
$0.00
$890.68
$76,621.36
$76,621.36
$0.00
3450
Seguro de bienes patrimoniales
$224,000.00
-$188,890.84
$35,109.16
$35,109.13
$0.03
$35,109.13
$0.00
$0.03
$35,109.13
$35,109.13
$0.00
3451
Seguro de bienes patrimoniales
$224,000.00
-$188,890.84
$35,109.16
$35,109.13
$0.03
$35,109.13
$0.00
$0.03
$35,109.13
$35,109.13
$0.00
Page 4
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones /
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
3460
Almacenaje, envase y embalaje
$0.00
$26,440.55
$26,440.55
$14,164.95
$12,275.60
$14,164.95
$0.00
$12,275.60
$14,164.95
$14,164.95
$0.00
3461
Almacenaje, envase y embalaje
$0.00
$26,440.55
$26,440.55
$14,164.95
$12,275.60
$14,164.95
$0.00
$12,275.60
$14,164.95
$14,164.95
$0.00
3470
Fletes y maniobras
$0.00
$286,372.02
$286,372.02
$197,539.56
$88,832.46
$197,539.56
$0.00
$88,832.46
$197,539.56
$197,539.56
$0.00
3471
Fletes y maniobras
$0.00
$286,372.02
$286,372.02
$197,539.56
$88,832.46
$197,539.56
$0.00
$88,832.46
$197,539.56
$197,539.56
$0.00
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y $24,352.49 CONSERVACIÓN $776,085.74
3500
$800,438.23
$750,175.10
$50,263.13
$750,175.10
$0.00
$50,263.13
$741,175.10
$741,175.10
$9,000.00
3510
Conservación y mantenimiento menor de inmuebles
$24,352.49
$553,091.17
$577,443.66
$575,470.46
$1,973.20
$575,470.46
$0.00
$1,973.20
$575,470.46
$575,470.46
$0.00
3511
Conservación y mantenimiento menor de inmuebles
$24,352.49
$553,091.17
$577,443.66
$575,470.46
$1,973.20
$575,470.46
$0.00
$1,973.20
$575,470.46
$575,470.46
$0.00
3520
Instalación, reparación y mantenimiento de mobiliario y equipo de administración, $0.00 educacional $22,044.89 y recreativo
$22,044.89
$20,028.99
$2,015.90
$20,028.99
$0.00
$2,015.90
$20,028.99
$20,028.99
$0.00
3521
Instalación, reparación y mantenimiento de mobiliario y equipo de administración, $0.00 educacional $22,044.89 y recreativo
$22,044.89
$20,028.99
$2,015.90
$20,028.99
$0.00
$2,015.90
$20,028.99
$20,028.99
$0.00
3530
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías $0.00 de la información $25,132.45
$25,132.45
$11,286.82
$13,845.63
$11,286.82
$0.00
$13,845.63
$11,286.82
$11,286.82
$0.00
3531
Instalación, reparación y mantenimiento de equipo de cómputo y tecnologías $0.00 de la información $25,132.45
$25,132.45
$11,286.82
$13,845.63
$11,286.82
$0.00
$13,845.63
$11,286.82
$11,286.82
$0.00
3550
Reparación y mantenimiento de equipo de transporte
$0.00
$28,983.11
$28,983.11
$20,986.47
$7,996.64
$20,986.47
$0.00
$7,996.64
$20,986.47
$20,986.47
$0.00
3551
Reparación y mantenimiento de equipo de transporte
$0.00
$28,983.11
$28,983.11
$20,986.47
$7,996.64
$20,986.47
$0.00
$7,996.64
$20,986.47
$20,986.47
$0.00
3570
Instalación, reparación y mantenimiento de maquinaria y otros equipos y herramienta $0.00
$5,281.43
$5,281.43
$3,480.00
$1,801.43
$3,480.00
$0.00
$1,801.43
$3,480.00
$3,480.00
$0.00
3571
Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta $0.00
$5,281.43
$5,281.43
$3,480.00
$1,801.43
$3,480.00
$0.00
$1,801.43
$3,480.00
$3,480.00
$0.00
3580
Servicios de limpieza y manejo de desechos
$0.00
$141,552.69
$141,552.69
$118,922.36
$22,630.33
$118,922.36
$0.00
$22,630.33
$109,922.36
$109,922.36
$9,000.00
3581
Servicios de limpieza y manejo de desechos
$0.00
$141,552.69
$141,552.69
$118,922.36
$22,630.33
$118,922.36
$0.00
$22,630.33
$109,922.36
$109,922.36
$9,000.00
$199,247.75
$3,232,614.77
3600
$3,431,862.52
$2,770,639.51
$661,223.01
$2,759,039.51
$11,600.00
$672,823.01
$2,759,039.51
$2,754,689.51
$4,350.00
3610
Difusión por radio,televisión y otros medios de mensaje sobre programas $130,676.75 y actividades $2,764,502.14 gubernamentales $2,895,178.89
$2,327,030.18
$568,148.71
$2,315,430.18
$11,600.00
$579,748.71
$2,315,430.18
$2,311,080.18
$4,350.00
3611
Difusión por radio, televisión y otros medios de mensajes sobre programas $130,676.75 y actividades $2,764,502.14 gubernamentales$2,895,178.89
$2,327,030.18
$568,148.71
$2,315,430.18
$11,600.00
$579,748.71
$2,315,430.18
$2,311,080.18
$4,350.00
3620
Difusión por radio,televisión y otros medios de mensajes comerciales$68,571.00 para promover la -$68,571.00 venta de bienes o servicios $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
3621
Difusión por radio, televisión y otros medios de mensajes comerciales $68,571.00 para promover -$68,571.00 la venta de bienes o servicios$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
3630
Servicios de creatividad, preproducción y producción de publicidad, exepto$0.00 internet $143,665.95
$143,665.95
$112,150.77
$31,515.18
$112,150.77
$0.00
$31,515.18
$112,150.77
$112,150.77
$0.00
3631
SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE $0.00 PUBLICIDAD, $143,665.95 EXCEPTO INTERNET $143,665.95
$112,150.77
$31,515.18
$112,150.77
$0.00
$31,515.18
$112,150.77
$112,150.77
$0.00
3650
Servicios de la industria fílmica, del sonido y video
$0.00
$320,789.26
$320,789.26
$278,769.19
$42,020.07
$278,769.19
$0.00
$42,020.07
$278,769.19
$278,769.19
$0.00
3651
SERVICIOS DE LA INDUSTRIA FÍLMICA, DEL SONIDO Y DEL VIDEO $0.00
$320,789.26
$320,789.26
$278,769.19
$42,020.07
$278,769.19
$0.00
$42,020.07
$278,769.19
$278,769.19
$0.00
3660
Servicios de creación y difusión de contenido exclusivamente a través de Internet $0.00
$72,228.42
$72,228.42
$52,689.37
$19,539.05
$52,689.37
$0.00
$19,539.05
$52,689.37
$52,689.37
$0.00
3661
Servicio de creación y difusión de contenido exclusivamente a través de internet $0.00
$72,228.42
$72,228.42
$52,689.37
$19,539.05
$52,689.37
$0.00
$19,539.05
$52,689.37
$52,689.37
$0.00
$469,933.79
$974,134.41
$1,444,068.20
$1,044,674.73
$399,393.47
$1,044,674.73
$0.00
$399,393.47
$1,044,794.73
$1,044,578.73
$96.00
3700
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD
Servicios de traslados y viáticos
3710
Pasajes aéreos
$213,939.22
$118,465.17
$332,404.39
$267,595.79
$64,808.60
$267,595.79
$0.00
$64,808.60
$267,595.79
$267,595.79
$0.00
3711
Pasajes aéreos
$213,939.22
$118,465.17
$332,404.39
$267,595.79
$64,808.60
$267,595.79
$0.00
$64,808.60
$267,595.79
$267,595.79
$0.00
3720
Pasajes terrestres
$35,664.26
$87,955.16
$123,619.42
$114,974.95
$8,644.47
$114,974.95
$0.00
$8,644.47
$114,974.95
$114,974.95
$0.00
3721
Pasajes terrestres
$35,664.26
$87,955.16
$123,619.42
$114,974.95
$8,644.47
$114,974.95
$0.00
$8,644.47
$114,974.95
$114,974.95
$0.00
3750
Viáticos en el pais
$150,330.31
$536,361.39
$686,691.70
$381,812.53
$304,879.17
$381,812.53
$0.00
$304,879.17
$381,932.53
$381,716.53
$96.00
3751
Viáticos en el país
$150,330.31
$536,361.39
$686,691.70
$381,812.53
$304,879.17
$381,812.53
$0.00
$304,879.17
$381,932.53
$381,716.53
$96.00
Page 5
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Gasto
Ampliaciones /
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda $0.00
3790
Otros servicios de traslado y hospedaje
$70,000.00
$231,352.69
$301,352.69
$280,291.46
$21,061.23
$280,291.46
$0.00
$21,061.23
$280,291.46
$280,291.46
3791
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE
$70,000.00
$231,352.69
$301,352.69
$280,291.46
$21,061.23
$280,291.46
$0.00
$21,061.23
$280,291.46
$280,291.46
$0.00
$700,000.00
$10,952,236.86
$11,652,236.86
$10,142,674.91
$1,509,561.95
$10,099,431.71
$43,243.20
$1,552,805.15
$10,099,431.71
$10,099,431.71
$0.00
$0.00
$27,328.43
$27,328.43
$20,659.60
$6,668.83
$20,659.60
$0.00
$6,668.83
$20,659.60
$20,659.60
$0.00
3800
SERVICIOS OFICIALES
3810
Gastos ceremonial
3811
Gastos de ceremonial
$0.00
$27,328.43
$27,328.43
$20,659.60
$6,668.83
$20,659.60
$0.00
$6,668.83
$20,659.60
$20,659.60
$0.00
3820
Gastos de orden social y cultural
$700,000.00
$4,233,330.36
$4,933,330.36
$3,769,464.97
$1,163,865.39
$3,769,464.97
$0.00
$1,163,865.39
$3,769,464.97
$3,769,464.97
$0.00
3821
Gastos de orden social y cultural
$700,000.00
$4,233,330.36
$4,933,330.36
$3,769,464.97
$1,163,865.39
$3,769,464.97
$0.00
$1,163,865.39
$3,769,464.97
$3,769,464.97
$0.00
3830
Congresos y convenciones
$0.00
$5,073,647.92
$5,073,647.92
$4,946,030.70
$127,617.22
$4,902,787.50
$43,243.20
$170,860.42
$4,902,787.50
$4,902,787.50
$0.00
3831
Congresos y convenciones
$0.00
$5,073,647.92
$5,073,647.92
$4,946,030.70
$127,617.22
$4,902,787.50
$43,243.20
$170,860.42
$4,902,787.50
$4,902,787.50
$0.00
3840
Exposiciones
$0.00
$1,609,791.23
$1,609,791.23
$1,400,397.26
$209,393.97
$1,400,397.26
$0.00
$209,393.97
$1,400,397.26
$1,400,397.26
$0.00
3841
Exposiciones
$0.00
$1,609,791.23
$1,609,791.23
$1,400,397.26
$209,393.97
$1,400,397.26
$0.00
$209,393.97
$1,400,397.26
$1,400,397.26
$0.00
3850
Gastos de representación
$0.00
$8,138.92
$8,138.92
$6,122.38
$2,016.54
$6,122.38
$0.00
$2,016.54
$6,122.38
$6,122.38
$0.00
3851
Gastos de representación
$0.00
$8,138.92
$8,138.92
$6,122.38
$2,016.54
$6,122.38
$0.00
$2,016.54
$6,122.38
$6,122.38
$0.00
3900
$0.00
$888,444.99
$888,444.99
$880,954.32
$7,490.67
$880,954.32
$0.00
$7,490.67
$880,954.32
$880,954.32
$0.00
3920
Impuestos y derechos
$0.00
$114,634.05
$114,634.05
$107,143.38
$7,490.67
$107,143.38
$0.00
$7,490.67
$107,143.38
$107,143.38
$0.00
3921
Impuestos y derechos
$0.00
$114,634.05
$114,634.05
$107,143.38
$7,490.67
$107,143.38
$0.00
$7,490.67
$107,143.38
$107,143.38
$0.00
3950
Penas, multas, accesorios y actualizaciones
$0.00
$770,865.50
$770,865.50
$770,865.50
$0.00
$770,865.50
$0.00
$0.00
$770,865.50
$770,865.50
$0.00
3951
Penas, multas, accesorios y actualizaciones
$0.00
$770,865.50
$770,865.50
$770,865.50
$0.00
$770,865.50
$0.00
$0.00
$770,865.50
$770,865.50
$0.00
3960
Otros gastos por responsabilidades
$0.00
$2,945.44
$2,945.44
$2,945.44
$0.00
$2,945.44
$0.00
$0.00
$2,945.44
$2,945.44
$0.00
3961
Otros gastos por responsabilidades
$0.00
$2,945.44
$2,945.44
$2,945.44
$0.00
$2,945.44
$0.00
$0.00
$2,945.44
$2,945.44
$0.00
4000
$5,000,000.00 $1,283,733.82 TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTROS SERVICIOS
$6,283,733.82
$4,778,561.79
$1,505,172.03
$4,773,561.79
$5,000.00
$1,510,172.03
$4,773,561.79
$4,773,561.79
$0.00
4100
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR$5,000,000.00 PÚBLICO
-$1,994,927.73
$3,005,072.27
$2,740,000.00
$265,072.27
$2,740,000.00
$0.00
$265,072.27
$2,740,000.00
$2,740,000.00
$0.00
4150
Transferencia internas otorgadas a entidades paraestatales no empresariales $5,000,000.00 y no-$1,994,927.73 financieras
$3,005,072.27
$2,740,000.00
$265,072.27
$2,740,000.00
$0.00
$265,072.27
$2,740,000.00
$2,740,000.00
$0.00
4151
Transferencias internas otorgadas a entidades paraestatales no empresariales $5,000,000.00y no-$1,994,927.73 financieras
$3,005,072.27
$2,740,000.00
$265,072.27
$2,740,000.00
$0.00
$265,072.27
$2,740,000.00
$2,740,000.00
$0.00
4200 4250 4251 4400
OTROS SERVICIOS GENERALES
TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO Transferencia a fidicomisos de entidades federativas y municipios Transferencias a fideicomisos de entidades federativas y municipios AYUDAS SOCIALES
$0.00
$286,089.79
$286,089.79
$286,089.79
$0.00
$286,089.79
$0.00
$0.00
$286,089.79
$286,089.79
$0.00
$0.00
$286,089.79
$286,089.79
$286,089.79
$0.00
$286,089.79
$0.00
$0.00
$286,089.79
$286,089.79
$0.00
$0.00
$286,089.79
$286,089.79
$286,089.79
$0.00
$286,089.79
$0.00
$0.00
$286,089.79
$286,089.79
$0.00
$0.00
$2,992,571.76
$2,992,571.76
$1,752,472.00
$1,240,099.76
$1,747,472.00
$5,000.00
$1,245,099.76
$1,747,472.00
$1,747,472.00
$0.00
4410
Ayudas sociales a personas
$0.00
$164,658.86
$164,658.86
$160,000.00
$4,658.86
$160,000.00
$0.00
$4,658.86
$160,000.00
$160,000.00
$0.00
4411
Ayudas sociales a personas
$0.00
$164,658.86
$164,658.86
$160,000.00
$4,658.86
$160,000.00
$0.00
$4,658.86
$160,000.00
$160,000.00
$0.00
4420
Becas y otras ayudas para programas de capacitación
$0.00
$2,827,912.90
$2,827,912.90
$1,592,472.00
$1,235,440.90
$1,587,472.00
$5,000.00
$1,240,440.90
$1,587,472.00
$1,587,472.00
$0.00
4421
Becas y otras ayudas para programas de capacitación
$0.00
$2,827,912.90
$2,827,912.90
$1,592,472.00
$1,235,440.90
$1,587,472.00
$5,000.00
$1,240,440.90
$1,587,472.00
$1,587,472.00
$0.00
5000
BIENES MUEBLES, INMUEBLES E INTANGIBLES
$0.00
$5,587,878.64
$5,587,878.64
$5,402,135.23
$185,743.41
$5,245,945.73
$156,189.50
$341,932.91
$5,245,945.73
$5,245,945.73
$0.00
5100
MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN
$0.00
$2,389,762.46
$2,389,762.46
$2,299,424.34
$90,338.12
$2,299,424.34
$0.00
$90,338.12
$2,299,424.34
$2,299,424.34
$0.00
$0.00
$708,561.60
$708,561.60
$655,805.28
$52,756.32
$655,805.28
$0.00
$52,756.32
$655,805.28
$655,805.28
$0.00
5110
Muebles de oficina y estantería
Page 6
Instituto de Cultura del Estado de Durango ESTADO DE DURANGO Estado del Ejercicio del Presupuesto por Capítulo del Gasto Al 30/dic/2015 Fecha y 04/may/2017
Usr: FINANZAS 5
hora de Impresión
Rep: rptEstadoPresupuestoEgresos
Objeto
del
Ampliaciones /
Gasto
Aprobado (Reducciones)
Presupuesto Vigente
Comprometido
Presupuesto Disponible para Comprometer
03:17 p.m.
Devengado
Comprometido No Devengado
Presupuesto Sin Devengar
Ejercido
Pagado
Cuentas por Pagar Deuda
5111
Muebles de oficina y estantería
$0.00
$708,561.60
$708,561.60
$655,805.28
$52,756.32
$655,805.28
$0.00
$52,756.32
$655,805.28
$655,805.28
$0.00
5120
Muebles, excepto de oficina y estantería
$0.00
$177,425.74
$177,425.74
$177,425.72
$0.02
$177,425.72
$0.00
$0.02
$177,425.72
$177,425.72
$0.00
5121
Muebles, excepto de oficina y estantería
$0.00
$177,425.74
$177,425.74
$177,425.72
$0.02
$177,425.72
$0.00
$0.02
$177,425.72
$177,425.72
$0.00
5150
Equipos de cómputo y de tecnologías de la información
$0.00
$1,445,112.51
$1,445,112.51
$1,427,911.93
$17,200.58
$1,427,911.93
$0.00
$17,200.58
$1,427,911.93
$1,427,911.93
$0.00
5151
Equipo de cómputo y de tecnología de la información
$0.00
$1,445,112.51
$1,445,112.51
$1,427,911.93
$17,200.58
$1,427,911.93
$0.00
$17,200.58
$1,427,911.93
$1,427,911.93
$0.00
5190
Otro mobiliario y equipo de administración
$0.00
$58,662.61
$58,662.61
$38,281.41
$20,381.20
$38,281.41
$0.00
$20,381.20
$38,281.41
$38,281.41
$0.00
5191
Otros mobiliarios y equipos de administración
$0.00
$58,662.61
$58,662.61
$38,281.41
$20,381.20
$38,281.41
$0.00
$20,381.20
$38,281.41
$38,281.41
$0.00
$0.00
$703,803.90
$703,803.90
$641,734.30
$62,069.60
$641,734.30
$0.00
$62,069.60
$641,734.30
$641,734.30
$0.00
5200
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO
5210
Equipos y aparatos audiovisuales
$0.00
$599,024.83
$599,024.83
$591,666.58
$7,358.25
$591,666.58
$0.00
$7,358.25
$591,666.58
$591,666.58
$0.00
5211
Equipos y aparatos audiovisuales
$0.00
$599,024.83
$599,024.83
$591,666.58
$7,358.25
$591,666.58
$0.00
$7,358.25
$591,666.58
$591,666.58
$0.00
5230
Cámaras fotográficas y de video
$0.00
$29,847.72
$29,847.72
$29,847.72
$0.00
$29,847.72
$0.00
$0.00
$29,847.72
$29,847.72
$0.00
5231
Cámaras fotográficas y de video
$0.00
$29,847.72
$29,847.72
$29,847.72
$0.00
$29,847.72
$0.00
$0.00
$29,847.72
$29,847.72
$0.00
5290
Otro mobiliario y equipo educacional y recreativo
$0.00
$74,931.35
$74,931.35
$20,220.00
$54,711.35
$20,220.00
$0.00
$54,711.35
$20,220.00
$20,220.00
$0.00
5291
$0.00
$74,931.35
$74,931.35
$20,220.00
$54,711.35
$20,220.00
$0.00
$54,711.35
$20,220.00
$20,220.00
$0.00
$0.00
$2,494,312.28
$2,494,312.28
$2,460,976.59
$33,335.69
$2,304,787.09
$156,189.50
$189,525.19
$2,304,787.09
$2,304,787.09
$0.00
5640
Sistemas de aire acondicionado, calefacción y de refrigeración industrial y$0.00 comercial $380,819.00
$380,819.00
$356,406.99
$24,412.01
$200,217.49
$156,189.50
$180,601.51
$200,217.49
$200,217.49
$0.00
5641
Sistemas de aire acondicionado, calefacción y de refrigeración industrial y$0.00 comercial $380,819.00
$380,819.00
$356,406.99
$24,412.01
$200,217.49
$156,189.50
$180,601.51
$200,217.49
$200,217.49
$0.00
5650
Equipo de comunicación y telecomunicación
$0.00
$1,920,987.09
$1,920,987.09
$1,920,987.09
$0.00
$1,920,987.09
$0.00
$0.00
$1,920,987.09
$1,920,987.09
$0.00
5651
Equipo de comunicación y telecomunicación
$0.00
$1,920,987.09
$1,920,987.09
$1,920,987.09
$0.00
$1,920,987.09
$0.00
$0.00
$1,920,987.09
$1,920,987.09
$0.00
5660
Equipos de generación eléctrica, aparatos y accesorios eléctricos
$0.00
$219.00
$219.00
$219.00
$0.00
$219.00
$0.00
$0.00
$219.00
$219.00
$0.00
5661
Equipos de generación eléctrica, aparatos y accesorios eléctricos
$0.00
$219.00
$219.00
$219.00
$0.00
$219.00
$0.00
$0.00
$219.00
$219.00
$0.00
5670
Herramientas y máquinas-herramientas
$0.00
$192,287.19
$192,287.19
$183,363.51
$8,923.68
$183,363.51
$0.00
$8,923.68
$183,363.51
$183,363.51
$0.00
$0.00
5600
5671
Otro mobiliario y equipo educacional y recreativo MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS
$192,287.19
$192,287.19
$183,363.51
$8,923.68
$183,363.51
$0.00
$8,923.68
$183,363.51
$183,363.51
$0.00
6000
INVERSIÓN PÚBLICA
Herramientas y máquinas-herramienta
$0.00 $38,041,615.53
$38,041,615.53
$17,585,573.39
$20,456,042.14
$12,303,170.93
$5,282,402.46
$25,738,444.60
$12,303,170.93
$12,303,170.93
$0.00
6100
OBRA PÚBLICA EN BIENES DE DOMINIO PÚBLICO
$0.00 $28,349,810.33
$28,349,810.33
$7,893,768.19
$20,456,042.14
$2,611,365.73
$5,282,402.46
$25,738,444.60
$2,611,365.73
$2,611,365.73
$0.00
6120
Edificación no habitacional
$0.00
$25,149,451.51
$25,149,451.51
$4,693,409.37
$20,456,042.14
$0.00
$4,693,409.37
$25,149,451.51
$0.00
$0.00
$0.00
6121
EDIFICACIÓN NO HABITACIONAL
$0.00
$25,149,451.51
$25,149,451.51
$4,693,409.37
$20,456,042.14
$0.00
$4,693,409.37
$25,149,451.51
$0.00
$0.00
$0.00
6170
Instalaciones y equipamiento en construcciones
$0.00
$3,200,358.82
$3,200,358.82
$3,200,358.82
$0.00
$2,611,365.73
$588,993.09
$588,993.09
$2,611,365.73
$2,611,365.73
$0.00
6171
Instalaciones y equipamiento en construcciones
$0.00
$3,200,358.82
$3,200,358.82
$3,200,358.82
$0.00
$2,611,365.73
$588,993.09
$588,993.09
$2,611,365.73
$2,611,365.73
$0.00
$0.00
$9,691,805.20
$9,691,805.20
$9,691,805.20
$0.00
$9,691,805.20
$0.00
$0.00
$9,691,805.20
$9,691,805.20
$0.00 $0.00
6200
OBRA PÚBLICA EN BIENES PROPIOS
6220
Edificación no habitacional
$0.00
$9,691,805.20
$9,691,805.20
$9,691,805.20
$0.00
$9,691,805.20
$0.00
$0.00
$9,691,805.20
$9,691,805.20
6221
EDIFICACIÓN NO HABITACIONAL
$0.00
$9,691,805.20
$9,691,805.20
$9,691,805.20
$0.00
$9,691,805.20
$0.00
$0.00
$9,691,805.20
$9,691,805.20
$0.00
$54,252,121.73 $107,838,295.71
$162,090,417.44
$133,892,271.51
$28,198,145.93
$128,341,139.73
$5,551,131.78
$33,749,277.71
$127,956,885.40
$128,451,796.71
-$110,656.98
Total
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