(reducciones ) modificado comprometido devengado ejercido

SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA DEL MUNICIPIO DE IRAPUATO, GTO.
ESTADO ANALÍTICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS
DEL 1 DE ENERO AL 30 DE SEPTIEMBRE DE 2014
CA-UR
900001
31120-0101
31120-0201
31120-0301
31120-0401
31120-0402
31120-0403
31120-0404
31120-0405
31120-0406
31120-0407
31120-0408
31120-0409
31120-0410
31120-0411
31120-0412
31120-0413
31120-0414
31120-0416
31120-0417
31120-0418
31120-0419
31120-0423
31120-0424
31120-0501
31120-0601
31120-0701
31120-0801
31120-0802
31120-0803
CONCEPTO
PRESUPUESTO DE EGRESOS
** TOTAL
* 31120-0101 PRESIDENCIA
* 31120-0201 DIRECCIÓN GENERAL
* 31120-0301 DIR. ADMINISTRATIVA
* 31120-0401 DIRECCIÓN OPERATIVA
* 31120-0402 COORD. ALIMENTARIO
* 31120-0403 COORD. CAPACITACIONE
* 31120-0404 COORD. EDUC. ABIERTA
* 31120-0405 COORD. ENFERMERIA
* 31120-0406 COORD. DISCAPACIDAD
* 31120-0407 COORD. ASIST. SOCIAL
* 31120-0408 COORDINACIÓN DENTAL
* 31120-0409 DEPTO. MÉDICO
* 31120-0410 COORD. PSICOLOGÍA
* 31120-0411 COORD. REHABILITACIÓ
* 31120-0412 COORD. CADI
* 31120-0413 COORD. DIM
* 31120-0414 COORD. PREVERP
* 31120-0416 CENTRO DE CONVIVENCI
* 31120-0417 COORD. GERONTOLÓGICO
* 31120-0418 COORD. MI CASA DIFER
* 31120-0419 COORD. COMUNIDAD DIF
* 31120-0423 COORD.DEMOCRACIA FAM
* 31120-0424 COORD. DE BRIGADAS
* 31120-0501 DIR. RECURSOS HUMANO
* 31120-0601 DIR. RELACIONES PUBL
* 31120-0701 DIR. DE PLANEACIÓN
* 31120-0801 PROCMAS
* 31120-0802 DIRECCIÓN CEMAIV I
* 31120-0803 DIRECCIÓN CEMAIV II
APROBADO
49,644,142.40
49,644,142.40
12,731,587.13
2,275,257.51
3,072,489.40
5,899,662.11
1,408,406.42
229,737.52
121,104.64
837,582.47
462,086.60
912,036.94
205,596.37
198,958.38
479,772.03
552,566.23
1,462,637.39
746,010.36
429,801.19
1,114,876.50
757,477.82
200,499.08
1,355,739.63
352,817.17
20,340.00
8,948,983.32
1,511,205.87
417,963.54
758,206.91
1,415,452.66
765,287.21
AMPLIACIONES/
PAGADO
(REDUCCIONES MODIFICADO COMPROMETIDO DEVENGADO EJERCIDO
)
-4,146,674.39 45,497,468.01
24,561,127.18 24,561,127.18 24,561,127.18 23,733,964.41
-4,146,674.39 45,497,468.01
24,561,127.18 24,561,127.18 24,561,127.18 23,733,964.41
-8,205,674.00 4,525,913.13
458,111.99
458,111.99
458,111.99
456,487.12
683,486.64 2,958,744.15
1,745,009.53 1,745,009.53 1,745,009.53 1,734,131.62
362,325.36 3,434,814.76
2,389,797.88 2,389,797.88 2,389,797.88 2,348,582.59
1,118,544.08 7,018,206.19
4,024,310.79 4,024,310.79 4,024,310.79 3,729,711.38
263,194.00 1,671,600.42
838,421.51
838,421.51
838,421.51
830,971.54
2,500.00
232,237.52
140,128.01
140,128.01
140,128.01
137,753.38
1,800.00
122,904.64
73,170.56
73,170.56
73,170.56
72,940.96
453,572.77 1,291,155.24
844,929.44
844,929.44
844,929.44
842,886.62
-35,000.00
427,086.60
155,636.93
155,636.93
155,636.93
152,619.72
194,962.32 1,106,999.26
776,870.03
776,870.03
776,870.03
757,727.19
15,000.00
220,596.37
134,142.73
134,142.73
134,142.73
134,093.82
3,000.00
201,958.38
124,147.05
124,147.05
124,147.05
123,061.57
21,175.16
500,947.19
319,919.34
319,919.34
319,919.34
319,070.30
-22,117.00
530,449.23
276,781.98
276,781.98
276,781.98
270,388.61
65,000.00 1,527,637.39
898,701.50
898,701.50
898,701.50
875,451.45
117,310.42
863,320.78
325,269.43
325,269.43
325,269.43
323,614.62
71,920.00
501,721.19
202,725.74
202,725.74
202,725.74
200,210.09
-91,100.00 1,023,776.50
582,053.56
582,053.56
582,053.56
578,542.86
-2,316.00
755,161.82
474,666.20
474,666.20
474,666.20
473,404.02
200,499.08
111,697.23
111,697.23
111,697.23
103,464.13
-64,411.00 1,291,328.63
725,815.03
725,815.03
725,815.03
597,556.11
4,387.00
357,204.17
212,395.11
212,395.11
212,395.11
210,480.94
-3,000.00
17,340.00
1,074.64
1,074.64
1,074.64
905.29
228,618.72 9,177,602.04
5,630,654.39 5,630,654.39 5,630,654.39 5,456,008.46
157,990.26 1,669,196.13
846,133.69
846,133.69
846,133.69
771,290.48
134,520.00
552,483.54
260,720.44
260,720.44
260,720.44
258,790.58
51,320.88
809,527.79
444,926.18
444,926.18
444,926.18
435,986.27
75,000.00 1,490,452.66
996,549.79
996,549.79
996,549.79
993,204.80
251,316.00 1,016,603.21
546,366.48
546,366.48
546,366.48
544,627.89
SUBEJERCICIO
20,936,340.83
20,936,340.83
4,067,801.14
1,213,734.62
1,045,016.88
2,993,895.40
833,178.91
92,109.51
49,734.08
446,225.80
271,449.67
330,129.23
86,453.64
77,811.33
181,027.85
253,667.25
628,935.89
538,051.35
298,995.45
441,722.94
280,495.62
88,801.85
565,513.60
144,809.06
16,265.36
3,546,947.65
823,062.44
291,763.10
364,601.61
493,902.87
470,236.73