,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Sistema de Contabilidad Integrada Gubernamental,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,PAGINA :,,,,1,,,DE,6,, ,,,,,,,,,,,,,,Informaíon de oficio,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,FECHA :,,,,,12/06/2023,,,,, ,,, Reportes para Ley de Acceso a la Información Pública - Art. 10 Numeral 8 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,HORA :,,,,,15:13.55 ,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,, Información mensual acumulada de ejecución presupuestaria por renglon,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,REPORTE:,,,R00815905.rpt,,,,,,, ,,Expresado en Quetzales,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,"Unidad Ejecutora Igual a 206, Entidad Institucional Igual a 11130013",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, EJERCICIO:,,,,,,2023 ,,,,,,,,,,,Enero,,,,,a,Mayo,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, "ENTIDAD / Unidad Ejecutora * Renglón:",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,ENERO,,,,FEBRERO,,,,,,MARZO,,,,,ABRIL,,,,MAYO,,,JUNIO,,,JULIO,,,AGOSTO,,SEPTIEMBRE,,,,OCTUBRE,,,NOVIEMBRE,,,,,DICIEMBRE,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,11130013-206-UNIDAD DE CONSTRUCCIÓN DE EDIFICIOS DEL ESTADO -UCEE-,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,011-PERSONAL PERMANENTE,,,,,,,,,"34,280.00",,,,"68,560.00",,,,"102,840.00",,,,,,"128,124.00",,,,,"153,408.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,012-COMPLEMENTO PERSONAL AL SALARIO DEL PERSONAL PERMANENTE,,,,,,,,,"4,150.00",,,,"8,300.00",,,,"12,450.00",,,,,,"16,600.00",,,,,"20,750.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,013-COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL PERMANENTE,,,,,,,,,75.00,,,,150.00,,,,225.00,,,,,,300.00,,,,,375.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,014-COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL PERMANENTE,,,,,,,,,"1,125.00",,,,"2,250.00",,,,"3,375.00",,,,,,"4,500.00",,,,,"5,625.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,015-COMPLEMENTOS ESPECÍFICOS AL PERSONAL PERMANENTE,,,,,,,,,"11,100.00",,,,"22,200.00",,,,"33,300.00",,,,,,"42,850.00",,,,,"52,400.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,021-PERSONAL SUPERNUMERARIO,,,,,,,,,0.00,,,,"4,304.00",,,,"6,456.00",,,,,,"8,608.00",,,,,"10,760.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,022-PERSONAL POR CONTRATO,,,,,,,,,0.00,,,,"43,500.00",,,,"102,750.00",,,,,,"152,000.00",,,,,"231,250.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,026-COMPLEMENTO POR CALIDAD PROFESIONAL AL PERSONAL TEMPORAL,,,,,,,,,0.00,,,,"1,125.00",,,,"1,500.00",,,,,,"2,625.00",,,,,"4,500.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,027-COMPLEMENTOS ESPECÍFICOS AL PERSONAL TEMPORAL,,,,,,,,,0.00,,,,"6,750.00",,,,"10,950.00",,,,,,"15,150.00",,,,,"20,450.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,029-OTRAS REMUNERACIONES DE PERSONAL TEMPORAL,,,,,,,,,"1,060,838.72",,,,"2,187,874.43",,,,"3,309,124.43",,,,,,"4,431,447.02",,,,,"5,597,113.69",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,031-JORNALES,,,,,,,,,"69,582.60",,,,"132,431.40",,,,"202,014.00",,,,,,"269,352.00",,,,,"338,934.60",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,032-COMPLEMENTO POR ANTIGÜEDAD AL PERSONAL POR JORNAL,,,,,,,,,535.00,,,,"1,070.00",,,,"1,605.00",,,,,,"2,140.00",,,,,"2,675.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,033-COMPLEMENTOS ESPECÍFICOS AL PERSONAL POR JORNAL,,,,,,,,,"25,500.00",,,,"51,000.00",,,,"76,500.00",,,,,,"102,000.00",,,,,"127,500.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,071-AGUINALDO,,,,,,,,,"40,311.69",,,,"40,311.69",,,,"49,251.48",,,,,,"49,251.48",,,,,"49,251.48",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,072-BONIFICACIÓN ANUAL (BONO 14),,,,,,,,,0.00,,,,0.00,,,,"3,735.63",,,,,,"3,735.63",,,,,"3,735.63",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,073-BONO VACACIONAL,,,,,,,,,0.00,,,,0.00,,,,171.51,,,,,,171.51,,,,,171.51,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,111-ENERGÍA ELÉCTRICA,,,,,,,,,"8,371.59",,,,"16,633.20",,,,"25,907.22",,,,,,"34,968.64",,,,,"44,986.24",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,112-AGUA,,,,,,,,,"5,800.18",,,,"11,014.50",,,,"14,872.07",,,,,,"17,470.46",,,,,"26,724.19",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,113-TELEFONÍA,,,,,,,,,"9,237.78",,,,"24,443.63",,,,"40,146.89",,,,,,"55,865.77",,,,,"71,568.99",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,114-CORREOS Y TELÉGRAFOS,,,,,,,,,0.00,,,,51.50,,,,121.50,,,,,,121.50,,,,,121.50,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,115-EXTRACCIÓN DE BASURA Y DESTRUCCIÓN DE DESECHOS SÓLIDOS,,,,,,,,,0.00,,,,400.00,,,,762.00,,,,,,"1,287.00",,,,,"1,612.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,116-SERVICIOS DE LAVANDERÍA,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,195.00,,,,,195.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,121-DIVULGACIÓN E INFORMACIÓN,,,,,,,,,0.00,,,,"6,150.60",,,,"36,903.60",,,,,,"63,556.20",,,,,"65,606.40",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"122-IMPRESIÓN, ENCUADERNACIÓN Y REPRODUCCIÓN",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"17,900.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,133-VIÁTICOS EN EL INTERIOR,,,,,,,,,0.00,,,,"1,259.00",,,,"5,846.00",,,,,,"6,019.00",,,,,"18,543.30",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,136-RECONOCIMIENTO DE GASTOS,,,,,,,,,"1,470.00",,,,"4,897.00",,,,"24,381.50",,,,,,"43,679.90",,,,,"72,492.30",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,153-ARRENDAMIENTO DE MÁQUINAS Y EQUIPOS DE OFICINA,,,,,,,,,"37,250.00",,,,"74,500.00",,,,"111,750.00",,,,,,"149,000.00",,,,,"188,750.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,158-DERECHOS DE BIENES INTANGIBLES,,,,,,,,,0.00,,,,"12,544.63",,,,"12,544.63",,,,,,"12,544.63",,,,,"38,584.63",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,162-MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE OFICINA,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,165-MANTENIMIENTO Y REPARACIÓN DE MEDIOS DE TRANSPORTE,,,,,,,,,0.00,,,,"6,691.83",,,,"24,358.49",,,,,,"50,017.49",,,,,"58,228.99",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,166-MANTENIMIENTO Y REPARACIÓN DE EQUIPO PARA COMUNICACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,168-MANTENIMIENTO Y REPARACIÓN DE EQUIPO DE CÓMPUTO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"2,390.00",,,,,"2,390.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,169-MANTENIMIENTO Y REPARACIÓN DE OTRAS MAQUINARIAS Y EQUIPOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"2,510.00",,,,,"4,510.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,171-MANTENIMIENTO Y REPARACIÓN DE EDIFICIOS,,,,,,,,,0.00,,,,"14,894,407.92",,,,"31,458,144.71",,,,,,"47,144,792.22",,,,,"68,156,396.25",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,174-MANTENIMIENTO Y REPARACIÓN DE INSTALACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,176-MANTENIMIENTO Y REPARACIÓN DE OTRAS OBRAS E INSTALACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"181-ESTUDIOS, INVESTIGACIONES Y PROYECTOS DE PRE-FACTIBILIDAD Y ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,186-SERVICIOS DE INFORMÁTICA Y SISTEMAS COMPUTARIZADOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"188-SERVICIOS DE INGENIERÍA, ARQUITECTURA Y SUPERVISIÓN DE OBRAS",,,,,,,,,0.00,,,,0.00,,,,"1,304,471.00",,,,,,"1,531,297.00",,,,,"2,592,080.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,191-PRIMAS Y GASTOS DE SEGUROS Y FIANZAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"195-IMPUESTOS, DERECHOS Y TASAS",,,,,,,,,0.00,,,,"5,315.72",,,,"9,815.72",,,,,,"18,123.70",,,,,"31,548.70",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,197-SERVICIOS DE VIGILANCIA,,,,,,,,,"24,800.00",,,,"51,468.00",,,,"78,136.00",,,,,,"104,804.00",,,,,"131,472.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,199-OTROS SERVICIOS,,,,,,,,,0.00,,,,0.00,,,,"2,710.00",,,,,,"6,060.00",,,,,"7,470.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,211-ALIMENTOS PARA PERSONAS,,,,,,,,,0.00,,,,"19,179.90",,,,"40,294.30",,,,,,"64,541.45",,,,,"85,981.80",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,232-ACABADOS TEXTILES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"2,760.00",,,,,"2,760.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,233-PRENDAS DE VESTIR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,241-PAPEL DE ESCRITORIO,,,,,,,,,0.00,,,,"46,735.50",,,,"46,735.50",,,,,,"46,735.50",,,,,"103,645.50",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,243-PRODUCTOS DE PAPEL O CARTÓN,,,,,,,,,0.00,,,,"33,502.54",,,,"33,502.54",,,,,,"42,477.54",,,,,"45,665.24",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,244-PRODUCTOS DE ARTES GRÁFICAS,,,,,,,,,0.00,,,,"15,817.50",,,,"16,728.75",,,,,,"17,759.75",,,,,"39,001.75",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"245-LIBROS, REVISTAS Y PERIÓDICOS",,,,,,,,,0.00,,,,0.00,,,,300.00,,,,,,300.00,,,,,"1,095.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,247-ESPECIES TIMBRADAS Y VALORES,,,,,,,,,0.00,,,,0.00,,,,"3,766.00",,,,,,"8,766.00",,,,,"10,766.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,253-LLANTAS Y NEUMÁTICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"24,035.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,254-ARTÍCULOS DE CAUCHO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,261-ELEMENTOS Y COMPUESTOS QUÍMICOS,,,,,,,,,0.00,,,,0.00,,,,22.75,,,,,,22.75,,,,,22.75,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,262-COMBUSTIBLES Y LUBRICANTES,,,,,,,,,0.00,,,,"3,015.00",,,,"9,457.02",,,,,,"19,497.02",,,,,"23,222.02",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,266-PRODUCTOS MEDICINALES Y FARMACÉUTICOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,790.28,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"267-TINTES, PINTURAS Y COLORANTES",,,,,,,,,0.00,,,,0.00,,,,124.30,,,,,,"1,624.30",,,,,"12,097.30",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"268-PRODUCTOS PLÁSTICOS, NYLON, VINIL Y P.V.C.",,,,,,,,,0.00,,,,"13,511.00",,,,"15,739.22",,,,,,"30,496.72",,,,,"30,921.72",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,269-OTROS PRODUCTOS QUÍMICOS Y CONEXOS,,,,,,,,,0.00,,,,0.00,,,,800.00,,,,,,"2,416.00",,,,,"2,416.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,283-PRODUCTOS DE METAL Y SUS ALEACIONES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,284-ESTRUCTURAS METÁLICAS ACABADAS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,286-HERRAMIENTAS MENORES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,315.00,,,,,315.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,289-OTROS PRODUCTOS METÁLICOS,,,,,,,,,0.00,,,,99.74,,,,227.98,,,,,,227.98,,,,,227.98,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,291-ÚTILES DE OFICINA,,,,,,,,,0.00,,,,"1,281.45",,,,"4,848.45",,,,,,"34,942.55",,,,,"44,647.25",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"292-PRODUCTOS SANITARIOS, DE LIMPIEZA Y DE USO PERSONAL",,,,,,,,,0.00,,,,"21,929.00",,,,"22,349.00",,,,,,"51,957.80",,,,,"51,957.80",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,293-ÚTILES EDUCACIONALES Y CULTURALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"77,000.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"295-ÚTILES MENORES, SUMINISTROS E INSTRUMENTAL MÉDICO-QUIRÚRGICOS, DE ",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,14.56,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,296-ÚTILES DE COCINA Y COMEDOR,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"297-MATERIALES, PRODUCTOS Y ACCS. ELÉCTRICOS, CABLEADO ESTRUCTURADO ",,,,,,,,,0.00,,,,225.00,,,,410.00,,,,,,"2,960.00",,,,,"2,960.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,298-ACCESORIOS Y REPUESTOS EN GENERAL,,,,,,,,,0.00,,,,"26,348.79",,,,"58,706.79",,,,,,"77,497.79",,,,,"91,963.79",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,299-OTROS MATERIALES Y SUMINISTROS,,,,,,,,,0.00,,,,0.00,,,,27.25,,,,,,27.25,,,,,27.25,,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,322-MOBILIARIO Y EQUIPO DE OFICINA,,,,,,,,,0.00,,,,0.00,,,,"5,595.00",,,,,,"8,495.00",,,,,"84,565.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,"324-EQUIPO EDUCACIONAL, CULTURAL Y RECREATIVO",,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,0.00,,,,,"998,245.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,325-EQUIPO DE TRANSPORTE,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"22,980.00",,,,,"22,980.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,328-EQUIPO DE CÓMPUTO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"6,990.00",,,,,"6,990.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,329-OTRAS MAQUINARIAS Y EQUIPOS,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"5,202.00",,,,,"32,552.00",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,332-CONSTRUCCIONES DE BIENES NACIONALES DE USO NO COMÚN,,,,,,,,,"25,009,035.97",,,,"63,585,357.67",,,,"129,858,509.23",,,,,,"173,631,163.48",,,,,"209,894,505.14",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,413-INDEMNIZACIONES AL PERSONAL,,,,,,,,,0.00,,,,0.00,,,,"25,217.55",,,,,,"25,217.55",,,,,"25,217.55",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,415-VACACIONES PAGADAS POR RETIRO,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"12,890.82",,,,,"12,890.82",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,913-SENTENCIAS JUDICIALES,,,,,,,,,0.00,,,,0.00,,,,0.00,,,,,,"113,873.62",,,,,"113,873.62",,,0.00,,,0.00,,,0.00,,,0.00,,0.00,,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Total:,11130013-206-UNIDAD DE CONSTRUCCIÓN DE EDIFICIOS DEL ESTADO -UCEE-,,,,,,,"26,343,463.53",,,,"81,446,607.14",,,,"167,210,481.01",,,,,,"228,705,695.02",,,,,"289,993,433.52",,,0.00,,,0.00,,,0.00,,,0.00,,,0.00,,,,0.00,,,,,0.00,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,* NOTA: Solo aplica para las unidades administrativas que estan constituidas como unidades ejecutoras,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,