2024 Budget Report for Transport Sector
Uploaded by
eduardo2024 Budget Report for Transport Sector
Uploaded by
eduardoPAGINA: 1 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 5 01 00 003 G008 1 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,179,607.00 354,780.00 354,780.00 354,780.00 354,780.00 354,780.00 354,780.00 354,780.00 722,306.00 354,780.00 873,020.00 873,020.00 873,021.00
2024 647 3 5 06 00 002 M001 1 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,261,554.00 359,485.00 359,485.00 359,485.00 359,485.00 359,485.00 359,485.00 359,485.00 731,885.00 359,485.00 884,597.00 884,597.00 884,595.00
2024 647 3 6 01 00 008 P001 1 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 678,619.00 38,960.00 38,960.00 38,960.00 38,960.00 38,960.00 38,960.00 38,960.00 79,321.00 38,960.00 95,872.00 95,872.00 95,874.00
2024 647 3 5 01 00 003 G003 1 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,589,062.00 206,053.00 206,053.00 206,053.00 206,053.00 206,053.00 206,053.00 206,053.00 419,509.00 206,053.00 507,043.00 507,043.00 507,043.00
2024 647 3 5 06 00 008 G001 1 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,465,849.00 543,448.00 543,448.00 543,448.00 543,448.00 543,448.00 543,448.00 543,448.00 1,106,420.00 543,448.00 1,337,282.00 1,337,282.00 1,337,281.00
2024 647 3 5 06 00 002 M001 1 3 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 652,731.00 35,939.00 35,939.00 35,939.00 35,939.00 35,939.00 35,939.00 49,915.00 35,939.00 35,939.00 243,429.00 35,939.00 35,936.00
2024 647 3 5 06 00 008 G002 1 3 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,131.00 227.00 227.00 227.00 227.00 227.00 227.00 316.00 227.00 227.00 1,541.00 227.00 231.00
2024 647 3 6 01 00 008 P001 1 3 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 46,791.00 2,576.00 2,576.00 2,576.00 2,576.00 2,576.00 2,576.00 3,578.00 2,576.00 2,576.00 17,450.00 2,576.00 2,579.00
2024 647 3 5 01 00 003 G003 1 3 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 28,276.00 1,557.00 1,557.00 1,557.00 1,557.00 1,557.00 1,557.00 2,162.00 1,557.00 1,557.00 10,545.00 1,557.00 1,556.00
2024 647 3 5 01 00 003 G008 1 3 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,424.00 133.00 133.00 133.00 133.00 133.00 133.00 185.00 133.00 133.00 904.00 133.00 138.00
2024 647 3 6 01 00 008 P001 1 3 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,669.00 0.00 0.00 0.00 0.00 4,525.00 0.00 0.00 0.00 0.00 0.00 603.00 8,541.00
2024 647 3 5 06 00 002 M001 1 3 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 202,909.00 0.00 0.00 0.00 0.00 67,171.00 0.00 0.00 0.00 0.00 0.00 8,956.00 126,782.00
2024 647 3 5 01 00 003 G003 1 3 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 125,597.00 0.00 0.00 0.00 0.00 41,578.00 0.00 0.00 0.00 0.00 0.00 5,544.00 78,475.00
2024 647 3 5 01 00 003 G008 1 3 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 206,921.00 0.00 0.00 0.00 0.00 68,499.00 0.00 0.00 0.00 0.00 0.00 9,133.00 129,289.00
2024 647 3 5 01 00 003 G008 1 3 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,460,513.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,007,266.00 453,247.00
2024 647 3 5 01 00 003 G003 1 3 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 630,292.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 434,691.00 195,601.00
2024 647 3 5 06 00 002 M001 1 3 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 163,337.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,648.00 50,689.00
2024 647 3 6 01 00 008 P001 1 3 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 162,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,795.00 50,305.00
2024 647 3 5 06 00 008 G001 1 3 4 10 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,699,079.00 304,325.00 304,325.00 304,325.00 304,325.00 304,325.00 304,325.00 304,325.00 507,209.00 304,325.00 1,148,615.00 304,325.00 304,330.00
2024 647 3 5 06 00 002 M001 1 4 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,066,981.00 74,982.00 74,982.00 74,982.00 104,626.00 82,829.00 82,829.00 104,626.00 82,829.00 82,829.00 566,725.00 305,160.00 429,582.00
2024 647 3 5 01 00 003 G008 1 4 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,189,768.00 79,436.00 79,436.00 79,436.00 110,841.00 87,749.00 87,749.00 110,841.00 87,749.00 87,749.00 600,391.00 323,287.00 455,104.00
2024 647 3 6 01 00 008 P001 1 4 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 111,424.00 4,042.00 4,042.00 4,042.00 5,640.00 4,465.00 4,465.00 5,640.00 4,465.00 4,465.00 30,550.00 16,450.00 23,158.00
2024 647 3 5 01 00 003 G003 1 4 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 616,520.00 22,365.00 22,365.00 22,365.00 31,207.00 24,705.00 24,705.00 31,207.00 24,705.00 24,705.00 169,037.00 91,020.00 128,134.00
2024 647 3 5 01 00 003 G003 1 4 1 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 584,576.00 0.00 0.00 43,426.00 0.00 43,426.00 0.00 43,426.00 0.00 43,426.00 136,958.00 136,958.00 136,956.00
2024 647 3 5 06 00 002 M001 1 4 1 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,460,550.00 0.00 0.00 108,498.00 0.00 108,498.00 0.00 108,498.00 0.00 108,498.00 342,186.00 342,186.00 342,186.00
2024 647 3 5 01 00 003 G008 1 4 1 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 555.00 0.00 0.00 41.00 0.00 41.00 0.00 41.00 0.00 41.00 130.00 130.00 131.00
2024 647 3 6 01 00 008 P001 1 4 1 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,615.00 0.00 0.00 120.00 0.00 120.00 0.00 120.00 0.00 120.00 378.00 378.00 379.00
2024 647 3 6 01 00 008 P001 1 4 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,709.00 0.00 0.00 192.00 0.00 192.00 0.00 192.00 0.00 192.00 314.00 314.00 313.00
2024 647 3 5 06 00 002 M001 1 4 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,165,202.00 0.00 0.00 243,226.00 0.00 243,226.00 0.00 243,226.00 0.00 243,226.00 397,432.00 397,432.00 397,434.00
2024 647 3 5 01 00 003 G008 1 4 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 548.00 0.00 0.00 62.00 0.00 62.00 0.00 62.00 0.00 62.00 101.00 101.00 98.00
2024 647 3 5 01 00 003 G003 1 4 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 153,687.00 0.00 0.00 17,264.00 0.00 17,264.00 0.00 17,264.00 0.00 17,264.00 28,210.00 28,210.00 28,211.00
2024 647 3 5 06 00 002 M001 1 4 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 556,775.00 0.00 0.00 62,545.00 0.00 62,545.00 0.00 62,545.00 0.00 62,545.00 102,198.00 102,198.00 102,199.00
2024 647 3 5 01 00 003 G008 1 4 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 233.00 0.00 0.00 26.00 0.00 26.00 0.00 26.00 0.00 26.00 43.00 43.00 43.00
2024 647 3 6 01 00 008 P001 1 4 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 683.00 0.00 0.00 77.00 0.00 77.00 0.00 77.00 0.00 77.00 125.00 125.00 125.00
2024 647 3 5 01 00 003 G003 1 4 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 688,817.00 0.00 0.00 77,378.00 0.00 77,378.00 0.00 77,378.00 0.00 77,378.00 126,435.00 126,435.00 126,435.00
2024 647 3 5 01 00 003 G003 1 4 3 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,235,053.00 0.00 0.00 164,232.00 0.00 164,232.00 0.00 164,232.00 0.00 164,232.00 191,604.00 191,604.00 194,917.00
2024 647 3 6 01 00 008 P001 1 4 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 223,391.00 41,433.00 0.00 0.00 46,957.00 0.00 0.00 46,957.00 0.00 0.00 46,957.00 41,087.00 0.00
2024 647 3 5 01 00 003 G003 1 4 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 25,989.00 4,820.00 0.00 0.00 5,463.00 0.00 0.00 5,463.00 0.00 0.00 5,463.00 4,780.00 0.00
2024 647 3 5 06 00 002 M001 1 4 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 554,470.00 102,838.00 0.00 0.00 116,550.00 0.00 0.00 116,550.00 0.00 0.00 116,550.00 101,982.00 0.00
2024 647 3 5 01 00 003 G008 1 4 4 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 19,173.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 1,077.00 4,814.00 3,590.00 1,076.00
2024 647 3 5 06 00 002 M001 1 4 4 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 39,637.00 2,226.00 2,226.00 2,226.00 2,226.00 2,226.00 2,226.00 2,226.00 2,226.00 2,226.00 9,951.00 7,421.00 2,231.00
2024 647 3 5 01 00 003 G008 1 4 4 06 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 11,390.00 0.00 0.00 0.00 2,203.00 0.00 0.00 0.00 9,187.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G008 1 5 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 146,989.00 19,214.00 610.00 348.00 35,189.00 320.00 412.00 543.00 14,217.00 385.00 549.00 74,586.00 616.00
2024 647 3 5 01 00 003 G003 1 5 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,848,620.00 764,510.00 24,254.00 13,859.00 1,400,160.00 12,718.00 16,382.00 21,615.00 565,677.00 15,311.00 21,849.00 2,967,733.00 24,552.00
2024 647 3 6 01 00 008 P001 1 5 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 332,878.00 43,513.00 1,380.00 789.00 79,691.00 724.00 932.00 1,230.00 32,196.00 871.00 1,244.00 168,910.00 1,398.00
2024 647 3 5 06 00 002 M001 1 5 4 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,252,931.00 618,089.00 618,089.00 618,089.00 618,089.00 618,089.00 618,089.00 618,089.00 731,948.00 618,089.00 780,745.00 1,520,825.00 1,274,701.00
2024 647 3 5 01 00 003 G003 1 5 4 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,622,506.00 709,576.00 709,576.00 709,576.00 709,576.00 709,576.00 709,576.00 709,576.00 840,287.00 709,576.00 896,307.00 1,745,931.00 1,463,373.00
2024 647 3 5 01 00 003 G008 1 5 4 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,664,054.00 177,957.00 177,957.00 177,957.00 177,957.00 177,957.00 177,957.00 177,957.00 210,739.00 177,957.00 224,788.00 437,868.00 367,003.00
PAGINA: 2 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 6 01 00 008 P001 1 5 4 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 728,878.00 48,689.00 48,689.00 48,689.00 48,689.00 48,689.00 48,689.00 48,689.00 57,657.00 48,689.00 61,501.00 119,799.00 100,409.00
2024 647 3 5 06 00 008 G001 1 5 4 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 480,122.00 32,072.00 32,072.00 32,072.00 32,072.00 32,072.00 32,072.00 32,072.00 37,980.00 32,072.00 40,512.00 78,914.00 66,140.00
2024 647 3 5 01 00 003 G003 1 5 4 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,874,995.00 303,905.00 303,905.00 303,905.00 303,905.00 303,905.00 303,905.00 303,905.00 315,161.00 311,409.00 825,421.00 874,196.00 1,421,473.00
2024 647 3 6 01 00 008 P001 1 5 4 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 392,080.00 20,282.00 20,282.00 20,282.00 20,282.00 20,282.00 20,282.00 20,282.00 21,033.00 20,783.00 55,086.00 58,341.00 94,863.00
2024 647 3 5 06 00 002 M001 1 5 4 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,789,806.00 196,041.00 196,041.00 196,041.00 196,041.00 196,041.00 196,041.00 196,041.00 203,302.00 200,882.00 532,458.00 563,921.00 916,956.00
2024 647 3 5 01 00 003 G008 1 5 4 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,074,735.00 210,780.00 210,780.00 210,780.00 210,780.00 210,780.00 210,780.00 210,780.00 218,587.00 215,985.00 572,490.00 606,318.00 985,895.00
2024 647 3 5 06 00 008 G001 1 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,497,073.00 115,245.00 115,245.00 115,245.00 115,245.00 115,245.00 115,245.00 115,245.00 115,245.00 115,245.00 115,245.00 1,632,644.00 1,711,979.00
2024 647 3 6 01 00 008 P001 1 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 230,031.00 5,895.00 5,895.00 5,895.00 5,895.00 5,895.00 5,895.00 5,895.00 5,895.00 5,895.00 5,895.00 83,512.00 87,569.00
2024 647 3 5 01 00 003 G003 1 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,669,043.00 68,399.00 68,399.00 68,399.00 68,399.00 68,399.00 68,399.00 68,399.00 68,399.00 68,399.00 68,399.00 968,985.00 1,016,068.00
2024 647 3 5 01 00 003 G008 1 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 31,028.00 795.00 795.00 795.00 795.00 795.00 795.00 795.00 795.00 795.00 795.00 11,265.00 11,813.00
2024 647 3 5 06 00 002 M001 1 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 347,917.00 8,916.00 8,916.00 8,916.00 8,916.00 8,916.00 8,916.00 8,916.00 8,916.00 8,916.00 8,916.00 126,310.00 132,447.00
TOTAL POR CAPITULO 99,265,893.00 5,524,580.00 4,574,496.00 5,280,335.00 6,305,954.00 5,479,797.00 4,584,901.00 5,544,910.00 7,267,354.00 5,318,880.00 12,209,050.00 19,994,156.00 17,181,480.00
2024 647 3 5 06 00 002 M001 2 1 1 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,556.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,456.00 1,452.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 1 1 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,459.00 0.00 673.00 942.00 1,211.00 1,346.00 1,615.00 1,884.00 1,615.00 1,346.00 1,211.00 942.00 674.00
2024 647 3 5 03 00 006 G002 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,569.00 0.00 500.00 500.00 500.00 500.00 569.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 11,433.00 0.00 0.00 0.00 0.00 0.00 0.00 11,433.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,573.00 0.00 0.00 0.00 0.00 0.00 0.00 14,573.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 53,242.00 0.00 0.00 0.00 0.00 0.00 0.00 53,242.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 17,811.00 0.00 4,094.00 4,094.00 0.00 4,709.00 0.00 4,914.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 53,683.00 0.00 0.00 0.00 17,894.00 0.00 0.00 0.00 17,895.00 0.00 0.00 17,894.00 0.00
2024 647 3 5 01 00 003 G008 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,884.00 0.00 3,000.00 3,000.00 1,884.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 2 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,641.00 0.00 0.00 0.00 0.00 0.00 2,115.00 4,412.00 0.00 0.00 0.00 2,114.00 0.00
2024 647 3 5 06 00 002 M001 2 1 4 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,098.00 1,010.00 1,010.00 1,010.00 1,010.00 1,010.00 1,010.00 1,010.00 1,010.00 1,010.00 1,008.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 1 4 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,291.00 0.00 365.00 510.00 656.00 729.00 875.00 1,021.00 875.00 729.00 656.00 510.00 365.00
2024 647 3 5 06 00 008 G002 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 35,558.00 0.00 8,174.00 0.00 8,173.00 1,227.00 0.00 9,811.00 0.00 8,173.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,494.00 0.00 0.00 2,899.00 0.00 0.00 0.00 11,595.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 37,386.00 0.00 0.00 0.00 0.00 0.00 0.00 37,386.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G008 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,239.00 0.00 3,000.00 3,000.00 2,239.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,297.00 0.00 0.00 0.00 1,000.00 0.00 1,000.00 297.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,108.00 0.00 0.00 0.00 0.00 0.00 3,054.00 0.00 0.00 0.00 0.00 3,054.00 0.00
2024 647 3 5 06 00 002 M001 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 65,339.00 0.00 0.00 0.00 32,670.00 0.00 0.00 0.00 32,669.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 008 P001 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,378.00 0.00 0.00 0.00 0.00 7,378.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 73,432.00 0.00 0.00 0.00 0.00 0.00 0.00 73,432.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 1 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,285.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 1 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 11,569.00 0.00 0.00 0.00 0.00 0.00 0.00 11,569.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 1 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 628.00 0.00 0.00 628.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 1 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,604.00 0.00 0.00 0.00 0.00 0.00 0.00 3,604.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 1 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,770.00 0.00 1,733.00 0.00 0.00 0.00 0.00 2,037.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 2 1 04 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,995.00 0.00 200.00 280.00 360.00 400.00 479.00 559.00 479.00 400.00 360.00 280.00 198.00
2024 647 3 5 01 00 003 G003 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,283.00 0.00 0.00 0.00 0.00 0.00 1,142.00 0.00 0.00 0.00 0.00 1,141.00 0.00
2024 647 3 5 04 00 008 P001 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,762.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,762.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,375.00 0.00 0.00 500.00 500.00 0.00 375.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 58,663.00 0.00 0.00 0.00 0.00 0.00 0.00 58,663.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 15,406.00 0.00 0.00 0.00 0.00 0.00 0.00 15,406.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,958.00 0.00 2,739.00 0.00 0.00 0.00 0.00 3,219.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,446.00 0.00 0.00 0.00 1,446.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 2 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 16,555.00 0.00 0.00 8,278.00 0.00 0.00 0.00 0.00 8,277.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 2 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,764.00 0.00 0.00 0.00 0.00 0.00 0.00 5,764.00 0.00 0.00 0.00 0.00 0.00
PAGINA: 3 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 5 06 00 008 G001 2 2 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 81.00 0.00 0.00 81.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 4 4 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,415.00 0.00 71.00 99.00 127.00 142.00 170.00 198.00 170.00 142.00 127.00 99.00 70.00
2024 647 3 5 06 00 008 G001 2 4 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 193.00 0.00 0.00 193.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 4 6 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,484.00 0.00 74.00 104.00 134.00 148.00 178.00 208.00 178.00 148.00 134.00 104.00 74.00
2024 647 3 5 06 00 008 G001 2 4 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 429.00 86.00 0.00 0.00 0.00 0.00 0.00 343.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 2 4 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,084.00 0.00 0.00 0.00 0.00 0.00 1,542.00 0.00 0.00 0.00 0.00 1,542.00 0.00
2024 647 3 5 06 00 008 G002 2 4 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 829.00 0.00 0.00 0.00 791.00 0.00 0.00 38.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 4 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 16,119.00 0.00 0.00 0.00 0.00 0.00 0.00 16,119.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 4 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,834.00 0.00 0.00 0.00 10,834.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 4 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,009.00 0.00 0.00 0.00 0.00 0.00 0.00 7,009.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 4 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 69.00 14.00 0.00 0.00 0.00 0.00 0.00 55.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 4 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,487.00 0.00 0.00 0.00 5,487.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 4 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,950.00 0.00 0.00 0.00 0.00 0.00 0.00 9,950.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 4 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,397.00 279.00 0.00 0.00 0.00 0.00 0.00 1,118.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,671.00 0.00 0.00 0.00 0.00 0.00 0.00 5,671.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 5 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 23,549.00 0.00 0.00 0.00 0.00 0.00 0.00 23,549.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 5 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,470.00 0.00 0.00 0.00 0.00 0.00 0.00 4,470.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 5 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,867.00 0.00 0.00 2,867.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 5 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,634.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 634.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 5 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,166.00 0.00 996.00 0.00 0.00 0.00 0.00 1,170.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 5 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,397.00 0.00 0.00 0.00 0.00 0.00 0.00 1,397.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 5 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 202.00 0.00 202.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 23.00 0.00 0.00 0.00 23.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 16.00 0.00 16.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 6 1 02 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 51,224.00 0.00 4,656.00 4,656.00 4,656.00 4,656.00 4,656.00 4,656.00 4,656.00 4,656.00 4,656.00 4,656.00 4,664.00
2024 647 3 5 01 00 003 G003 2 6 1 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 148,369.00 0.00 5,000.00 30,838.00 0.00 5,000.00 35,837.00 5,000.00 0.00 25,837.00 10,000.00 25,837.00 5,020.00
2024 647 3 5 01 00 003 G008 2 6 1 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 44,098.00 0.00 15,000.00 15,000.00 14,098.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 6 1 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 90,105.00 0.00 8,289.00 8,288.00 8,289.00 11,398.00 8,289.00 12,396.00 8,289.00 8,289.00 8,289.00 8,289.00 0.00
2024 647 3 5 04 00 008 P001 2 6 1 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 22,154.00 0.00 0.00 0.00 22,154.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 6 1 03 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,830.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 1,083.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 6 1 03 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 23,175.00 0.00 2,106.00 2,106.00 2,106.00 2,106.00 2,106.00 2,106.00 2,106.00 2,106.00 2,106.00 2,106.00 2,115.00
2024 647 3 5 04 00 005 G002 2 6 1 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 141,086.00 0.00 0.00 0.00 0.00 0.00 0.00 141,086.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 6 1 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 72,566.00 7,257.00 7,257.00 7,257.00 7,257.00 7,257.00 7,257.00 7,256.00 7,256.00 7,256.00 7,256.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 6 1 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 65,033.00 0.00 0.00 0.00 0.00 0.00 0.00 65,033.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 6 1 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 33,410.00 0.00 3,341.00 3,341.00 3,341.00 3,341.00 3,341.00 3,341.00 3,341.00 3,341.00 3,341.00 3,341.00 0.00
2024 647 3 5 06 00 002 M001 2 6 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 287,403.00 0.00 28,741.00 28,740.00 28,740.00 28,740.00 28,740.00 28,740.00 28,740.00 28,740.00 28,740.00 28,742.00 0.00
2024 647 3 5 04 00 005 G002 2 6 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 112,529.00 0.00 0.00 0.00 0.00 0.00 0.00 112,529.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 6 1 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 34,144.00 0.00 3,416.00 3,414.00 3,414.00 3,414.00 3,414.00 3,414.00 3,414.00 3,414.00 3,414.00 3,416.00 0.00
2024 647 3 6 01 00 008 P001 2 7 1 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,552.00 0.00 228.00 319.00 410.00 455.00 546.00 637.00 546.00 455.00 410.00 319.00 227.00
2024 647 3 5 01 00 003 G003 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,967.00 0.00 0.00 0.00 0.00 0.00 724.00 4,520.00 0.00 0.00 0.00 723.00 0.00
2024 647 3 5 06 00 008 G002 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,080.00 0.00 496.00 0.00 0.00 0.00 0.00 584.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 36,508.00 0.00 0.00 0.00 0.00 0.00 0.00 36,508.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,764.00 0.00 0.00 0.00 0.00 0.00 0.00 2,764.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,173.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,173.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 27,537.00 0.00 0.00 0.00 0.00 0.00 0.00 27,537.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,758.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,758.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,087.00 0.00 0.00 0.00 0.00 0.00 0.00 7,087.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,826.00 0.00 839.00 0.00 0.00 0.00 0.00 987.00 0.00 0.00 0.00 0.00 0.00
PAGINA: 4 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 5 06 00 002 M001 2 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,153.00 0.00 0.00 0.00 0.00 0.00 0.00 10,153.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 107.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 9 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,499.00 0.00 0.00 0.00 0.00 0.00 0.00 13,499.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 2 9 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 211.00 42.00 0.00 0.00 0.00 0.00 0.00 169.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 9 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 167.00 0.00 0.00 0.00 159.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 008 P001 2 9 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,125.00 0.00 0.00 0.00 0.00 1,125.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 2 9 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 838.00 0.00 0.00 0.00 799.00 0.00 0.00 39.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 2 9 6 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,125.00 0.00 156.00 219.00 281.00 313.00 375.00 438.00 375.00 313.00 281.00 219.00 155.00
2024 647 3 5 06 00 008 G002 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,298.00 0.00 0.00 0.00 0.00 4,101.00 0.00 4,197.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 26,108.00 0.00 0.00 0.00 0.00 0.00 0.00 26,108.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,889.00 0.00 0.00 0.00 0.00 0.00 0.00 8,889.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 286.00 0.00 0.00 0.00 0.00 0.00 143.00 0.00 0.00 0.00 0.00 143.00 0.00
2024 647 3 5 06 00 008 G001 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 952.00 0.00 0.00 0.00 0.00 0.00 0.00 952.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,091.00 0.00 0.00 0.00 1,000.00 0.00 0.00 1,091.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 2 9 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 11,132.00 0.00 0.00 0.00 0.00 11,132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL POR CAPITULO 2,022,268.00 11,227.00 108,911.00 136,702.00 186,182.00 103,166.00 113,091.00 931,389.00 134,864.00 103,179.00 74,524.00 105,471.00 13,562.00
2024 647 3 6 01 00 008 P001 3 1 1 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,437.00 0.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 585.00 587.00
2024 647 3 5 03 00 006 G002 3 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 18,203.00 1,821.00 1,821.00 1,821.00 1,820.00 1,820.00 1,820.00 1,820.00 1,820.00 1,820.00 1,820.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 56,613.00 0.00 0.00 0.00 0.00 0.00 0.00 56,613.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 263,041.00 0.00 65,761.00 0.00 0.00 65,760.00 0.00 0.00 65,760.00 0.00 65,760.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 37,580.00 3,455.00 3,455.00 3,455.00 3,455.00 4,753.00 3,455.00 5,185.00 3,456.00 3,455.00 3,456.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 37,483.00 0.00 3,748.00 3,748.00 3,748.00 3,748.00 3,748.00 3,748.00 3,748.00 3,748.00 3,748.00 3,751.00 0.00
2024 647 3 5 01 00 003 G003 3 1 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,645.00 0.00 2,000.00 0.00 2,000.00 0.00 3,972.00 0.00 0.00 0.00 2,701.00 3,972.00 0.00
2024 647 3 6 01 00 008 P001 3 1 3 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,160.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 0.00 1,660.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,269.00 0.00 2,000.00 0.00 2,000.00 0.00 1,606.00 0.00 0.00 0.00 0.00 4,663.00 0.00
2024 647 3 5 06 00 008 G002 3 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,222.00 1,306.00 1,308.00 1,307.00 1,308.00 1,798.00 1,308.00 1,963.00 1,308.00 1,308.00 1,308.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,708.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 708.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 19,291.00 0.00 4,823.00 0.00 0.00 4,823.00 0.00 0.00 4,823.00 0.00 4,822.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 11,233.00 0.00 0.00 0.00 11,233.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 1 3 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 18,959.00 0.00 0.00 0.00 0.00 0.00 0.00 18,959.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 1 4 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,047.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 1,047.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,047.00 500.00 500.00 500.00 547.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 008 P001 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 12,502.00 0.00 0.00 0.00 12,502.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 28,118.00 0.00 0.00 0.00 0.00 0.00 0.00 28,118.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 17,428.00 0.00 4,357.00 0.00 0.00 4,358.00 0.00 0.00 4,358.00 0.00 4,355.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 12,450.00 0.00 0.00 0.00 0.00 0.00 0.00 12,450.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 16,605.00 0.00 0.00 0.00 0.00 0.00 0.00 16,605.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,235.00 0.00 775.00 0.00 775.00 0.00 775.00 195.00 775.00 0.00 940.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 1 4 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 16,738.00 0.00 0.00 2,000.00 0.00 2,000.00 4,989.00 0.00 2,760.00 0.00 0.00 4,989.00 0.00
2024 647 3 5 06 00 002 M001 3 1 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,685.00 0.00 0.00 1,896.00 0.00 0.00 1,895.00 0.00 0.00 1,894.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 1 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,910.00 0.00 0.00 0.00 0.00 0.00 0.00 6,910.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 1 8 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,374.00 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 1,374.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 77,057.00 0.00 25,686.00 0.00 0.00 25,685.00 0.00 0.00 25,686.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 25,976.00 0.00 0.00 0.00 0.00 0.00 0.00 25,976.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,932.00 0.00 900.00 0.00 900.00 0.00 900.00 227.00 900.00 0.00 1,105.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 957.00 0.00 0.00 0.00 0.00 0.00 479.00 0.00 0.00 0.00 0.00 478.00 0.00
2024 647 3 5 03 00 006 G002 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,360.00 0.00 500.00 500.00 500.00 500.00 360.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 24,871.00 0.00 0.00 0.00 0.00 0.00 0.00 24,871.00 0.00 0.00 0.00 0.00 0.00
PAGINA: 5 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 5 06 00 008 G001 3 1 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,031.00 503.00 503.00 503.00 503.00 503.00 503.00 503.00 503.00 503.00 504.00 0.00 0.00
2024 647 3 5 01 00 003 G008 3 2 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,793.00 0.00 5,000.00 5,000.00 3,793.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 2 3 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,878.00 0.00 0.00 0.00 4,878.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 2 5 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 51,739.00 0.00 5,176.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,174.00 5,171.00 0.00
2024 647 3 5 01 00 003 G008 3 2 5 05 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,273.00 0.00 4,000.00 4,000.00 5,273.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 2 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,789.00 0.00 0.00 500.00 500.00 500.00 289.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 2 6 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,512.00 0.00 0.00 0.00 0.00 0.00 0.00 4,512.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 3 4 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,715.00 0.00 0.00 0.00 0.00 0.00 1,343.00 0.00 0.00 2,686.00 0.00 0.00 2,686.00
2024 647 3 6 01 00 008 P001 3 3 4 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,183.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 2,183.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 3 6 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,188.00 0.00 2,609.00 2,609.00 2,609.00 3,099.00 2,609.00 653.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 3 6 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,630.00 0.00 0.00 0.00 3,630.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 3 6 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 27,982.00 0.00 0.00 0.00 0.00 0.00 0.00 27,982.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 3 6 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,027.00 0.00 0.00 2,027.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 3 6 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 28,306.00 0.00 0.00 0.00 0.00 0.00 0.00 28,306.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 3 8 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,583.00 0.00 1,234.00 1,234.00 1,234.00 1,234.00 1,234.00 1,234.00 1,234.00 1,234.00 1,234.00 1,234.00 1,243.00
2024 647 3 5 06 00 008 G002 3 3 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 35,257.00 5,403.00 5,403.00 5,403.00 5,403.00 6,619.00 5,403.00 1,623.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 3 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 826.00 0.00 0.00 0.00 0.00 0.00 413.00 0.00 0.00 0.00 0.00 413.00 0.00
2024 647 3 5 03 00 006 G002 3 3 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 546.00 0.00 0.00 0.00 546.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 008 P001 3 3 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 27,543.00 0.00 0.00 0.00 0.00 27,543.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 3 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 164,204.00 0.00 16,420.00 16,421.00 16,421.00 16,421.00 16,421.00 16,421.00 16,421.00 16,421.00 16,421.00 16,416.00 0.00
2024 647 3 5 06 00 008 G001 3 3 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,322.00 0.00 0.00 0.00 0.00 0.00 0.00 6,322.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 3 9 03 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 60,386.00 0.00 6,039.00 6,039.00 6,039.00 6,039.00 6,039.00 6,039.00 6,039.00 6,039.00 6,039.00 6,035.00 0.00
2024 647 3 5 02 00 004 G002 3 4 7 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 11,453.00 0.00 0.00 0.00 0.00 0.00 0.00 11,453.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 5 1 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 17,858.00 0.00 0.00 0.00 5,000.00 0.00 0.00 7,858.00 0.00 0.00 0.00 5,000.00 0.00
2024 647 3 5 06 00 002 M001 3 5 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 267,735.00 0.00 0.00 89,246.00 0.00 0.00 0.00 89,245.00 0.00 0.00 0.00 89,244.00 0.00
2024 647 3 5 02 00 004 G002 3 5 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 63,632.00 0.00 0.00 0.00 0.00 0.00 0.00 63,632.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 5 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 686.00 0.00 0.00 0.00 0.00 0.00 0.00 686.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G008 3 5 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 5,421.00 0.00 2,000.00 2,000.00 1,421.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 5 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 515.00 0.00 0.00 0.00 491.00 0.00 0.00 24.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 5 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,936.00 0.00 0.00 0.00 0.00 0.00 2,468.00 0.00 0.00 0.00 0.00 2,468.00 0.00
2024 647 3 5 06 00 002 M001 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 16,860.00 0.00 0.00 8,430.00 0.00 0.00 0.00 8,430.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,856.00 0.00 0.00 0.00 0.00 0.00 0.00 9,856.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,812.00 0.00 562.00 0.00 0.00 0.00 0.00 2,250.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,652.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 0.00 1,000.00 652.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,673.00 0.00 1,962.00 0.00 1,963.00 0.00 1,963.00 491.00 1,963.00 0.00 2,331.00 0.00 0.00
2024 647 3 5 01 00 003 G008 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,294.00 0.00 1,000.00 1,000.00 1,294.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 5 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,447.00 0.00 0.00 0.00 0.00 0.00 724.00 0.00 0.00 0.00 0.00 723.00 0.00
2024 647 3 5 06 00 002 M001 3 5 5 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,908.00 1,491.00 1,491.00 1,491.00 1,491.00 1,491.00 1,491.00 1,491.00 1,491.00 1,491.00 1,489.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 5 5 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 17,033.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 9,033.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 36,604.00 0.00 3,740.00 3,740.00 3,739.00 5,003.00 3,739.00 5,424.00 3,740.00 3,739.00 3,740.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,370.00 0.00 2,000.00 0.00 0.00 0.00 0.00 2,370.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G008 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 15,273.00 0.00 5,000.00 5,000.00 5,273.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 59,914.00 0.00 0.00 0.00 0.00 0.00 0.00 59,914.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 008 P001 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,524.00 0.00 0.00 0.00 0.00 0.00 8,524.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 14,321.00 0.00 0.00 0.00 0.00 0.00 0.00 14,321.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 145,462.00 0.00 0.00 0.00 36,366.00 0.00 0.00 36,366.00 0.00 36,366.00 0.00 36,364.00 0.00
2024 647 3 5 01 00 003 G003 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 38,200.00 0.00 0.00 5,518.00 0.00 5,000.00 5,517.00 0.00 5,000.00 5,517.00 0.00 11,648.00 0.00
2024 647 3 5 06 00 008 G001 3 5 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,609.00 0.00 3,805.00 0.00 0.00 0.00 0.00 3,804.00 0.00 0.00 0.00 0.00 0.00
PAGINA: 6 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 5 02 00 004 G002 3 5 7 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,722.00 0.00 0.00 0.00 0.00 0.00 0.00 9,722.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,993.00 0.00 0.00 500.00 500.00 500.00 0.00 493.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,214.00 0.00 0.00 0.00 0.00 0.00 0.00 7,214.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,945.00 0.00 0.00 0.00 0.00 0.00 2,473.00 0.00 0.00 0.00 0.00 2,472.00 0.00
2024 647 3 5 06 00 008 G001 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 6,052.00 0.00 0.00 0.00 6,052.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 19,904.00 0.00 0.00 0.00 0.00 0.00 0.00 19,904.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 13,439.00 0.00 2,059.00 2,060.00 2,059.00 2,524.00 2,059.00 2,678.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 5 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 61,632.00 0.00 6,162.00 6,164.00 6,164.00 6,164.00 6,164.00 6,164.00 6,164.00 6,164.00 6,164.00 6,158.00 0.00
2024 647 3 5 06 00 002 M001 3 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,280.00 0.00 3,426.00 0.00 0.00 3,427.00 0.00 0.00 3,427.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 5 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 1,281.00 0.00 0.00 0.00 0.00 0.00 0.00 59.00 0.00 1,222.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 32,178.00 0.00 0.00 0.00 16,454.00 0.00 0.00 15,724.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 7 1 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 73,511.00 0.00 0.00 0.00 0.00 0.00 0.00 73,511.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 7 1 04 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 29,820.00 0.00 2,710.00 2,710.00 2,710.00 2,710.00 2,710.00 2,710.00 2,710.00 2,710.00 2,710.00 2,710.00 2,720.00
2024 647 3 5 02 00 004 G002 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 141,918.00 0.00 0.00 0.00 0.00 0.00 0.00 141,918.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 21,687.00 0.00 0.00 0.00 0.00 0.00 0.00 21,687.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G008 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,844.00 0.00 4,000.00 4,000.00 2,844.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,421.00 0.00 0.00 0.00 0.00 0.00 0.00 2,421.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 51,441.00 0.00 0.00 25,721.00 0.00 25,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 39,602.00 0.00 7,282.00 0.00 7,282.00 0.00 7,282.00 1,823.00 8,650.00 0.00 7,283.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 7 1 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,592.00 0.00 0.00 0.00 0.00 0.00 1,296.00 0.00 0.00 0.00 0.00 1,296.00 0.00
2024 647 3 5 02 00 004 G002 3 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 25,161.00 0.00 0.00 0.00 0.00 0.00 0.00 25,161.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,299.00 0.00 3,650.00 0.00 0.00 0.00 0.00 3,649.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G008 3 7 2 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,566.00 0.00 3,000.00 3,000.00 2,566.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 7 2 04 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 569.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 56.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 7 2 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 35,676.00 0.00 0.00 0.00 0.00 0.00 0.00 35,676.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 7 2 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,178.00 0.00 1,320.00 0.00 1,320.00 0.00 1,320.00 330.00 1,568.00 0.00 1,320.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 7 5 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 19,297.00 0.00 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 1,636.00 2,937.00
2024 647 3 5 01 00 003 G008 3 7 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 7,388.00 0.00 2,000.00 2,000.00 3,388.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 7 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 12,527.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 527.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 008 P001 3 7 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,551.00 0.00 0.00 0.00 0.00 0.00 0.00 8,551.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 7 5 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,197.00 0.00 2,344.00 0.00 2,344.00 0.00 2,344.00 469.00 2,696.00 0.00 0.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 7 5 04 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 18,001.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 10,001.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 7 5 04 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,429.00 343.00 343.00 343.00 343.00 343.00 343.00 343.00 343.00 343.00 342.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 7 5 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,772.00 0.00 0.00 0.00 0.00 0.00 2,386.00 0.00 0.00 0.00 0.00 2,386.00 0.00
2024 647 3 5 02 00 004 G002 3 7 5 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 102,142.00 0.00 0.00 0.00 0.00 0.00 0.00 102,142.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 7 5 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 33,163.00 0.00 0.00 4,145.00 4,146.00 4,146.00 4,146.00 4,146.00 4,146.00 4,146.00 4,142.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 7 5 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 78,046.00 0.00 0.00 0.00 0.00 0.00 0.00 78,046.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 7 5 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,453.00 0.00 0.00 1,484.00 0.00 0.00 1,484.00 0.00 0.00 1,485.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 7 5 04 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 21,696.00 0.00 3,324.00 0.00 3,325.00 0.00 3,325.00 999.00 4,073.00 0.00 6,650.00 0.00 0.00
2024 647 3 6 01 00 008 P001 3 7 9 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,493.00 0.00 0.00 0.00 0.00 0.00 2,493.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 01 00 003 G003 3 7 9 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 3,547.00 0.00 0.00 0.00 0.00 0.00 1,774.00 0.00 0.00 0.00 0.00 1,773.00 0.00
2024 647 3 6 01 00 008 P001 3 9 2 02 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 8,373.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 4,373.00 0.00 0.00 0.00
2024 647 3 5 02 00 004 G002 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 10,973.00 0.00 0.00 0.00 0.00 0.00 0.00 10,973.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 04 00 005 G002 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,314.00 0.00 0.00 0.00 0.00 0.00 0.00 9,314.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 03 00 006 G002 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 668.00 0.00 500.00 0.00 168.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 008 G001 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 2,337.00 234.00 234.00 234.00 234.00 234.00 234.00 234.00 234.00 234.00 231.00 0.00 0.00
2024 647 3 5 06 00 008 G002 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 9,012.00 0.00 8,597.00 0.00 0.00 0.00 0.00 415.00 0.00 0.00 0.00 0.00 0.00
2024 647 3 5 06 00 002 M001 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 32,081.00 0.00 32,081.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAGINA: 7 de 7
SECRETARÍA DE COMUNICACIONES Y TRANSPORTES
HORA: [Link]
OFICIALÍA MAYOR
FECHA: 08 MAY 2024
DIRECCIÓN GENERAL DE PROGRAMACIÓN, ORGANIZACIÓN Y PRESUPUESTO
PRESUPUESTO CALENDARIZADO POR RAMO/CLAVE PRESUPUESTAL ORIGINAL REPORTE: R1PYCAL_CLAPRE_D
USUARIO: 09647JZAPATA
RAMO : 09 - Comunicaciones y Transportes
A UR G FSF RG AI PP OG F T EF PPI CC CO PL OFIN AUX1 AUX2 AUX3 ANUAL ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE
2024 647 3 5 01 00 003 G003 3 9 2 02 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 4,213.00 0.00 0.00 0.00 0.00 0.00 2,107.00 0.00 0.00 0.00 0.00 2,106.00 0.00
2024 647 3 5 06 00 002 M001 3 9 8 01 1 1 09 00000000000 0000000000 00 000 000 00000 00000 0000000000 51,561.00 3,282.00 3,281.00 3,282.00 3,281.00 3,281.00 3,281.00 3,281.00 3,281.00 3,281.00 3,281.00 15,468.00 3,281.00
2024 647 3 5 06 00 002 M001 3 9 8 01 1 1 27 00000000000 0000000000 00 000 000 00000 00000 0000000000 826,153.00 0.00 91,793.00 91,795.00 91,795.00 91,795.00 91,795.00 91,795.00 91,795.00 91,795.00 91,795.00 0.00 0.00
TOTAL POR CAPITULO 3,964,209.00 19,395.00 368,962.00 332,278.00 320,582.00 338,993.00 255,455.00 1,306,854.00 289,851.00 232,003.00 257,223.00 229,159.00 13,454.00
TOTAL POR RAMO 105,252,370.00 5,555,202.00 5,052,369.00 5,749,315.00 6,812,718.00 5,921,956.00 4,953,447.00 7,783,153.00 7,692,069.00 5,654,062.00 12,540,797.00 20,328,786.00 17,208,496.00
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