H AYUNTAMIENTO ATUXCO Pi.`f

J
MUNICIPIO DE ATLIXCO PUEBLA '
RFC: MAP9'0610FTA
COMPORTAHIENTO PRESUPLESTAL POR PF.OGRAMAS AL o l DE MARZO DE 2015
Descripción
Pt(-3upue5to
(iriginal
01
SECTOR SALUD
02
DESARROLLO U'ÍBANO
03
SERVICIOS
09
ECOLOC-IA
05
EDUCACION
06
SEGURIDAD PUBLICA
07
FORTALECIMIENTO DE L A ÍACIENDA PUBLICA
08
TRASFERENCIAS A N U A ; . , E S
09
OBRA PUBLICA
10
GESTION MUNICIPAL
11
RECAUDACION, CULTURA Y OTRAS KftNIFESTACI
12
DESARROLLO ECONOMICO
SUMÍ
MUIÍICIPALES
Remanen'
E f e c t i v por
Aplicar ( + )
Incremento a l
Presupuesto
(+¡
:^educción a l
Traspasos
Recibidos
(+)
?resupue3to
(-}
Traspasos
Otorgados
(-)
Presupuesto
Modificado
Presupuesto
Ejercido
Í-)
Presupuesto
Disponible
4,200,000 00
0 00
0 00
0 00
1, 048,033. 12
498 80
5,247,534 32
1,250,105.20
250,000 00
0 00
0 00
0 00
00
0 00
25C,000 00
0.00
253,030.00
;5,100,000 00
0 00
0 00
0 00
24,541 95
24,541 95
15,10C,000 00
255,355.74
14,841,649.25
1,646,000 00
0 00
0 00
0 00
0 00
0 00
1,64€,000 00
12,239.86
1,533,750.14
65,000 00
0 00
0 00
0 00
10,547,766; 91
714 05
10,512,054 85
7,700,162.13
2,911,892.72
:7,190,i54 85
0 00
0 00
0 00
3,633,007 75
20,510 00
20,802,852 64
3,523,303.27
17,279,549.37
t'7,096, 157 31
0 oó
0 00
0 00
7,616,867 78
3,116,815 74
146,59É,208 35
41, 138, 740. 84
105,457,457.51
;0,750,000 00
0 00
0 00
0 00
140,517 00
140,517 00
20,75C,000 00
5,574,029.08
15,17í,970.92
i:7,287,384 84
0 00
0 00
0 00
44,332,437 51
53,039,475 51
102,58C,346 84
21,358,130.76
81,222,215.08
:5,574,000 00
0 00
0 00
0 00
4,281 46
4,281 48
15,574,000 00
2,598,633.91
12,97:Í,365.09
500,035 00
0 00
0 00
0
Z' 00
0 00
500,035 00
5,597.00
494,438.00
:3,154,000 00
0 00
0 00
0 00
20,70?. 05
20,709 05
13,154,000 00
2,950,370.87
10,203,529.13
3;2,813,032 00
0 00
0 00
0 00
67,368,164 59
57,368,164 59
352,813,032 00
85,366,666.66
266,445,353.34
H AYUNTAMIENTO
ATUXCO Pi.'f -'014 201S
00
3,997,929.12