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ESTADO DE NAYARIT
Analtico Mensual de Egresos Pagados al 31/Mar/13 (Cuentas Acumulativas)
Indetec
SACG3616A
Tipo de Gasto:(Total)
Fecha de Impresin:
05-Sep-13
Pgina:
Ene
Feb
Mar
Abr
May
Jun
Jul
Ago
Sep
Oct
Nov
Dic
Total (2)
Diferencia
(1-2)
5,453,959.96
338,517.84
317,523.10
356,934.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,012,975.23
4,440,984.73
2,850,951.64
85,000.00
1,179,662.58
400,000.00
821,231.82
117,113.92
199,623.62
5,890.00
39,773.32
31,470.17
61,760.73
0.00
219,650.48
4,080.00
32,653.74
11,791.23
49,347.65
0.00
193,768.53
11,146.14
30,660.52
31,070.28
64,608.82
25,680.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
613,042.63
21,116.14
103,087.58
74,331.68
175,717.20
25,680.00
2,237,909.01
63,883.86
1,076,575.00
325,668.32
645,514.62
91,433.92
575,775.00
23,383.08
34,618.61
43,881.57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
101,883.26
473,891.74
50,500.00
20,553.00
104,462.00
108,200.00
178,100.00
113,960.00
411.50
5,662.10
6,500.00
0.00
8,801.72
2,007.76
739.53
2,200.72
5,580.00
4,344.50
10,594.45
11,159.41
4,201.30
136.00
12,323.36
12,537.26
13,363.86
1,319.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,352.33
7,998.82
24,403.36
16,881.76
32,760.03
14,486.96
45,147.67
12,554.18
80,058.64
91,318.24
145,339.97
99,473.04
2,565,940.00
174,776.51
197,596.99
199,084.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
571,458.31
1,994,481.69
1,965,040.00
115,000.00
12,500.00
364,400.00
15,500.00
44,300.00
49,200.00
137,312.20
0.00
644.00
28,075.89
0.00
722.42
8,022.00
139,269.77
60.00
694.51
51,661.80
1,532.98
3,497.93
880.00
163,342.13
12,976.25
3,109.00
16,180.21
1,050.00
2,427.22
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
439,924.10
13,036.25
4,447.51
95,917.90
2,582.98
6,647.57
8,902.00
1,525,115.90
101,963.75
8,052.49
268,482.10
12,917.02
37,652.43
40,298.00
1,346,935.02
395,585.46
197,444.66
58,643.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
651,673.25
695,261.77
1,346,935.02
395,585.46
197,444.66
58,643.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
651,673.25
695,261.77
143,500.00
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
143,500.00
8,500.00
60,000.00
75,000.00
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
8,500.00
60,000.00
75,000.00
10,086,109.98
932,262.89
747,183.36
658,543.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,337,990.05
7,748,119.93
Partida
Presupuesto
Modificado (1)
DESCRIPCION
REMUNERACIONES AL PERSON
REMUNERACIONES AL PERSON
REMUNERACIONES ADICIONA
SEGURIDAD SOCIAL
OTRAS PRESTACIONES SOCIALE
PAGO DE ESTIMULOS A SERVIDO
MATERIALES DE ADMINISTRACI
ALIMENTOS Y UTENSILIOS
MATERIALES Y ARTICULOS DE C
PRODUCTOS QUIMICOS, FARMA
COMBUSTIBLES, LUBRICANTES Y
HERRAMIENTAS, REFACCIONES Y
SERVICIOS BASICOS
SERVICIOS PROFESIONALES, CI
SERVICIOS FINANCIEROS, BANCA
SERVICIOS DE INSTALACION, RE
SERVICIOS DE COMUNICACION S
SERVICIOS DE TRASLADO Y VIA
OTROS SERVICIOS GENERALES
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