"0 "|"100"|"A00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"0001"|"Audiencia Publica "|"AUDIENCIAS "|" 1,560.00"|" 390.00"|" 390.00"|" 0.00"|" 0.00"|" 1,170.00"|" -390.00"|" -25.00 " "0 "|"100"|"A00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"0002"|"Atender y apoyar las demandas ciudadanas "|"Reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"A00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"0003"|"Realizar reuniones de trabajo con representantes sociales "|"Reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"A00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"0004"|"Coordinar gestiones al municipio "|"Coordinacion "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"A00"|"100"|"01"|"04"|"01"|"01"|"01"|"03"|"0005"|"Reuniones de gabinete "|"Reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0001"|"Capacitaciones en materia de derechos humanos proporcionadas "|"Capacitaciones "|" 16.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 8.00"|" -8.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0002"|"Asesoris Juridicas en materia de derechos humanos otorgadas "|"Asesorias "|" 50.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 25.00"|" -25.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0003"|"Seguimiento a quejas de presuntas violaciones a los derechos humanos "|"Expedientes "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0004"|"Registro de personas asistentes a las capacitaciones "|"Personas "|" 80.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 40.00"|" -40.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0005"|"Servidores Publicos capacitados en materia de derechos humanos "|"Servidores publicos "|" 120.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 60.00"|" -60.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0006"|"Realizacion de campanas de sensibilizacion e informacion "|"Campanas "|" 8.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 4.00"|" -4.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0007"|"Registro de expedientes de las solicitudes de intervecion "|"Expedientes "|" 50.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 25.00"|" -25.00"|" -50.00 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0008"|"Orientacion de acciones en beneficio de las personas en situacion de vulner"|"orientaciones "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -2.00"|" -66.67 " "0 "|"100"|"A02"|"102"|"01"|"02"|"04"|"01"|"01"|"01"|"0009"|"Coordinar opertativos mochila "|"operativos "|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -2.00"|" -50.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0001"|"Revisar y firmar cortes de caja de la tesoreria municipal "|"CORTE DE CAJA "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0002"|"Inspeccionar a las dependencias para corroborar el cumplimiento de las disp"|"OFICIO "|" 16.00"|" 4.00"|" 4.00"|" 0.00"|" 0.00"|" 12.00"|" -4.00"|" -25.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0003"|"Supervisar a los representantes legales asignados por el Ayuntamiento en l "|"OFICIO "|" 12.00"|" 3.00"|" 1.00"|" -2.00"|" -66.67"|" 7.00"|" -5.00"|" -41.67 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0004"|"Vigilar que las multas que impongan las autoridades municipales ingresen "|"OFICIO "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0005"|"Hacer que oportunamente se remitan la Organo Superior de Fiscalizacion del "|"OFICIO "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0006"|"Remitir copia del resumen financiero a los miembros del ayuntamiento "|"RESUMEN "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0007"|"Intervenir en la formulacion del inventario general de los bienes muebles e"|"INVENTARIO "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0008"|"Regularizar la propiedad de los bienes inmuebles municipales "|"EXPEDIENTE "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0009"|"ASESORIAS GRATUITAS EN MATERIA DE ESCRITURACION A LA COMUNIDAD "|"FORMATO "|" 25.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -25.00"|" -100.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0010"|"Inscribir los bienes inmuebles municipales en el Registro Publico de la Pro"|"EXPEDIENTE "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0011"|"Vigilar que los Oficiales Calificadores observen las disposiciones legales "|"OFICIO "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0012"|"Verificar que los funcionarios y empleados del municipio cumplan "|"OFICIO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0013"|"Revisar el informe mensual que le remita el Tesorero "|"FORMATO "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0014"|"IMPRESION Y ENCUADERNACION DEL LIBRO ESPECIAL "|"LIBRO "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0015"|"GESTION DE PROYECTOS DE IMPACTO SOCIAL "|"PROYECTO "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0016"|"CAPACITACION EN MATERIA DE FUNCIONES DE SINDICATURA "|"CONSTANCIA "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0017"|"REALIZAR SESIONES DE LA COMISION DE HACIENDA "|"ACTA "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -2.00"|" -66.67 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0018"|"ASISTENCIA A CABILDOS "|"CABILDOS "|" 37.00"|" 7.00"|" 7.00"|" 0.00"|" 0.00"|" 23.00"|" -14.00"|" -37.84 " "0 "|"100"|"B01"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0019"|"GESTIONES REALIZADAS AL MUNICIPIO "|"GESTIONES "|" 19.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 10.00"|" -9.00"|" -47.37 " "0 "|"100"|"C01"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 67.00"|" 7.00"|" 7.00"|" 0.00"|" 0.00"|" 37.00"|" -30.00"|" -44.78 " "0 "|"100"|"C01"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 2.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"C01"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 37.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 24.00"|" -13.00"|" -35.14 " "0 "|"100"|"C01"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"C02"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 34.00"|" 4.00"|" 4.00"|" 0.00"|" 0.00"|" 19.00"|" -15.00"|" -44.12 " "0 "|"100"|"C02"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -2.00"|" -66.67 " "0 "|"100"|"C02"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 39.00"|" 11.00"|" 11.00"|" 0.00"|" 0.00"|" 27.00"|" -12.00"|" -30.77 " "0 "|"100"|"C02"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -2.00"|" -50.00 " "0 "|"100"|"C03"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 160.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 80.00"|" -80.00"|" -50.00 " "0 "|"100"|"C03"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"C03"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 41.00"|" 11.00"|" 11.00"|" 0.00"|" 0.00"|" 28.00"|" -13.00"|" -31.71 " "0 "|"100"|"C03"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -2.00"|" -50.00 " "0 "|"100"|"C04"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 120.00"|" 30.00"|" 30.00"|" 0.00"|" 0.00"|" 90.00"|" -30.00"|" -25.00 " "0 "|"100"|"C04"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 22.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 12.00"|" -10.00"|" -45.45 " "0 "|"100"|"C04"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 39.00"|" 7.00"|" 7.00"|" 0.00"|" 0.00"|" 25.00"|" -14.00"|" -35.90 " "0 "|"100"|"C04"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 19.00"|" 4.00"|" 4.00"|" 0.00"|" 0.00"|" 11.00"|" -8.00"|" -42.11 " "0 "|"100"|"C05"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 360.00"|" 120.00"|" 120.00"|" 0.00"|" 0.00"|" 240.00"|" -120.00"|" -33.33 " "0 "|"100"|"C05"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 18.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 12.00"|" -6.00"|" -33.33 " "0 "|"100"|"C05"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 34.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 20.00"|" -14.00"|" -41.18 " "0 "|"100"|"C05"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"C06"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 315.00"|" 105.00"|" 105.00"|" 0.00"|" 0.00"|" 210.00"|" -105.00"|" -33.33 " "0 "|"100"|"C06"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 18.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 12.00"|" -6.00"|" -33.33 " "0 "|"100"|"C06"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 34.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 20.00"|" -14.00"|" -41.18 " "0 "|"100"|"C06"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 18.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 12.00"|" -6.00"|" -33.33 " "0 "|"100"|"C07"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 37.00"|" 12.00"|" 12.00"|" 0.00"|" 0.00"|" 24.00"|" -13.00"|" -35.14 " "0 "|"100"|"C07"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"C07"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 32.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 19.00"|" -13.00"|" -40.63 " "0 "|"100"|"C07"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"C08"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 37.00"|" 12.00"|" 12.00"|" 0.00"|" 0.00"|" 24.00"|" -13.00"|" -35.14 " "0 "|"100"|"C08"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 27.00"|" 9.00"|" 9.00"|" 0.00"|" 0.00"|" 18.00"|" -9.00"|" -33.33 " "0 "|"100"|"C08"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 43.00"|" 13.00"|" 13.00"|" 0.00"|" 0.00"|" 30.00"|" -13.00"|" -30.23 " "0 "|"100"|"C08"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"C09"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 44.00"|" 14.00"|" 14.00"|" 0.00"|" 0.00"|" 29.00"|" -15.00"|" -34.09 " "0 "|"100"|"C09"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 7.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 5.00"|" -2.00"|" -28.57 " "0 "|"100"|"C09"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 39.00"|" 11.00"|" 11.00"|" 0.00"|" 0.00"|" 27.00"|" -12.00"|" -30.77 " "0 "|"100"|"C09"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 10.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 4.00"|" -6.00"|" -60.00 " "0 "|"100"|"C10"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Atencion ciudadana "|"ciudadanos "|" 450.00"|" 150.00"|" 150.00"|" 0.00"|" 0.00"|" 300.00"|" -150.00"|" -33.33 " "0 "|"100"|"C10"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Trabajos de coordinacion con la direccion a fin a la comision "|"trabajos "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"C10"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Asistencia a cabildos "|"cabildos "|" 40.00"|" 12.00"|" 12.00"|" 0.00"|" 0.00"|" 28.00"|" -12.00"|" -30.00 " "0 "|"100"|"C10"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Gestiones realizadas al muncipio "|"gestiones "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0001"|"Levantamiento de actas de nacimientos "|"ACTAS "|" 225.00"|" 75.00"|" 75.00"|" 0.00"|" 0.00"|" 150.00"|" -75.00"|" -33.33 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0002"|"Levantamiento de actas de defuncion "|"ACTAS "|" 51.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 31.00"|" -20.00"|" -39.22 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0003"|"Levantamiento de actas de matrimonios "|"ACTAS "|" 83.00"|" 28.00"|" 28.00"|" 0.00"|" 0.00"|" 48.00"|" -35.00"|" -42.17 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0004"|"Levantamiento de actas de divorcios "|"ACTAS "|" 26.00"|" 9.00"|" 9.00"|" 0.00"|" 0.00"|" 12.00"|" -14.00"|" -53.85 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0005"|"Levantamiento de actas de reconocimiento de hijos "|"ACTAS "|" 10.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 5.00"|" -5.00"|" -50.00 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0006"|"Expedicion de actas de nacimiento certificadas "|"ACTAS "|" 3,572.00"|" 972.00"|" 972.00"|" 0.00"|" 0.00"|" 2,072.00"|" -1,500.00"|" -41.99 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0007"|"Expedicion de actas de defuncion certificadas "|"ACTAS "|" 2,285.00"|" 410.00"|" 410.00"|" 0.00"|" 0.00"|" 1,660.00"|" -625.00"|" -27.35 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0008"|"Expedicion de actas de matrimonio certificadas "|"ACTAS "|" 1,350.00"|" 450.00"|" 450.00"|" 0.00"|" 0.00"|" 900.00"|" -450.00"|" -33.33 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0009"|"Expedicion de actas de inexistencia de matrimonio "|"ACTAS "|" 643.00"|" 143.00"|" 143.00"|" 0.00"|" 0.00"|" 393.00"|" -250.00"|" -38.88 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0010"|"MATRIMONIOS COLECTIVOS POR EL DIA DEL AMOR Y LA AMISTAD "|"MATRIMONIOS COLECTIV"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0011"|"CAMPANA OFICIALIA MOVIL "|"ACTAS NACIMIENTO "|" 750.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -750.00"|" -100.00 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0012"|"CAMPANA OFICIALIA MOVIL "|"MATROMONIOS "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"D00"|"109"|"01"|"08"|"01"|"01"|"03"|"02"|"0013"|"CARAVANA JURIDICA "|"ASESORIAS "|" 600.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -600.00"|" -100.00 " "0 "|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0001"|"Revision de propuestas viables de modificacion a leyes decretos y reglamen "|"propuestas "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0002"|"Realizacion de sesiones de cabildo "|"sesiones "|" 41.00"|" 11.00"|" 11.00"|" 0.00"|" 0.00"|" 29.00"|" -12.00"|" -29.27 " "0 "|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0003"|"Cartillas del servicio militar nacional "|"cartillas "|" 500.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 250.00"|" -250.00"|" -50.00 " "0 "|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0004"|"Contancias de residencia o vecindad "|"constancias "|" 15.00"|" 5.00"|" 5.00"|" 0.00"|" 0.00"|" 10.00"|" -5.00"|" -33.33 " "0 "|"100"|"D00"|"144"|"01"|"03"|"09"|"02"|"01"|"01"|"0005"|"Constancias de no afectacion "|"constancias "|" 80.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 41.00"|" -39.00"|" -48.75 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0001"|"Deteccion y determinacion de incidencias a los registros de puntualidad y a"|"registros "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0002"|"Actualizacion de los movimientos de altas y bajas de los servidores publico"|"altas y bajas "|" 20.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 10.00"|" -10.00"|" -50.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0003"|"logistica de eventos "|"evento "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0004"|"atencion a eventos de direcciones "|"evento "|" 48.00"|" 12.00"|" 12.00"|" 0.00"|" 0.00"|" 36.00"|" -12.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0005"|"capasitaciones a servidores publicos "|"capasitacion "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0006"|"recepcion de oficios de eventos "|"oficios "|" 180.00"|" 45.00"|" 45.00"|" 0.00"|" 0.00"|" 135.00"|" -45.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0007"|"recepcion mensual de oficios de papeleria "|"reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0008"|"recepcion mensual de oficios de limpieza "|"reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0009"|"recepcion mensual de oficios de herramienta "|"reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0010"|"recepcion mensual de oficios de material electrico "|"reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0011"|"recepcion mensual de oficios de moviliario "|"reporte "|" 9.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 6.00"|" -3.00"|" -33.33 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0012"|"bitacoras de carga de combustible de Seg Pub "|"reporte "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0013"|"bitacoras de carga de combustible de Serv Publicos "|"reporte "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"E00"|"120"|"01"|"05"|"02"|"06"|"01"|"01"|"0014"|"bitacoras de verificacion de las unidades "|"reporte "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0001"|"Publicacion en la mejora procedimental "|"Publicacion "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0002"|"Asesoria en la digitalizacion documental "|"Digitalizacion Docum"|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0003"|"Cursos de capacitacion sobre gobierno electronico "|"Cursos programados "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0004"|"Actualizacion del catalogo de tramites y servicios por unidad administrati"|"Actualizacion "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0005"|"Actualicacion del Sitio Web Institucional y Redes Sociales "|"Actualizacion "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0006"|"Mantenimiento preventivo y correctivo a equipos de computo "|"Mantenimiento "|" 120.00"|" 30.00"|" 30.00"|" 0.00"|" 0.00"|" 90.00"|" -30.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0007"|"Elaboracion de Disenos Graficos "|"Diseno "|" 80.00"|" 20.00"|" 20.00"|" 0.00"|" 0.00"|" 60.00"|" -20.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0008"|"Mantenimiento de Redes y Cableaado Estructurado Municipal "|"Mantenimiento "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0009"|"Porcentaje de avance en la Digitalizacion acordada "|"Documentos digitaliz"|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0010"|"Porcentaje en el cumplimiento del Programa de Capacitacion "|"Cursos programados "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"E02"|"122"|"01"|"08"|"05"|"01"|"01"|"03"|"0011"|"Credencializacion al personal administrativo "|"Credenciales "|" 40.00"|" 10.00"|" 10.00"|" 0.00"|" 0.00"|" 30.00"|" -10.00"|" -25.00 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0001"|"PROGRAMA ANUAL "|"PROGRAMA "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0002"|"AGENDA REGULATORIA "|"SEGUIMIENTO "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0003"|"CEDULAS REMTYS "|"SEGUIMIENTO "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0004"|"FORMATOS 1 DPTS "|"SEGUIMIENTO "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0005"|"FORMATOS 2 RTAPA "|"SEGUIMIENTO "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0006"|"FORMATOS AIR "|"SEGUIMIENTO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"E02"|"137"|"01"|"08"|"05"|"01"|"01"|"03"|"0007"|"CAPACITACIONES "|"CAPACITACIONES "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"0001"|"Proceso de licitiacion "|"proceso "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -2.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"0002"|"seguimiento de obra "|"seguimiento "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -2.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"01"|"03"|"01"|"01"|"01"|"0003"|"Actas de entrega recepcion "|"actas "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -2.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"0001"|"Proceso de licitiacion "|"procesos "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"0002"|"seguimiento de obra "|"seguimiento "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"01"|"0003"|"Actas de entrega recepcion "|"actas "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"0001"|"Proceso de licitiacion "|"procesos "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"0002"|"seguimiento de obra "|"seguimiento "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"02"|"03"|"0003"|"Actas de entrega recepcion "|"actas "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"0001"|"comite interno de obras "|"reporte "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"0002"|"intregacion de los expedietes tecnicos de obras "|"expedientes "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -6.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"01"|"01"|"05"|"03"|"0003"|"seguimiento de obras "|"obras "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -6.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"0001"|"Proceso de licitiacion "|"proceso "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"0002"|"seguimiento de obra "|"seguimiento "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"02"|"05"|"01"|"01"|"01"|"0003"|"Actas de entrega recepcion "|"actas "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -2.00"|" -100.00 " "0 "|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"0001"|"Proceso de licitiacion "|"proceso "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"0002"|"seguimiento de obra "|"seguimiento "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F00"|"124"|"02"|"05"|"01"|"01"|"01"|"06"|"0003"|"Actas de entrega recepcion "|"actas "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0001"|"Asentamientos humanos irregulares identificados "|"ZONA "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -3.00"|" -100.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0002"|"Gestiones realizadas para la regularizacion de asentamientos humanos "|"GESTION "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -3.00"|" -100.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0003"|"Gestion de cursos de actualizacion en materia de desarrollo urbano para los"|"GESTION "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0004"|"Identificacion de asentamientos irregulares en los Barridos de campo "|"BARRIDO "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0006"|"Gestion para la regularizacion de los predios conforme al regimen juridico "|"GESTION "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0007"|"Permisos de uso del suelo con base en la normatividad emitidos "|"PERMISO "|" 32.00"|" 4.00"|" 4.00"|" 0.00"|" 0.00"|" 17.00"|" -15.00"|" -46.88 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0008"|"Identificacion de necesidades de capacitacion en materia de desarrollo urba"|"CAPACITACION "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"F01"|"123"|"01"|"03"|"08"|"01"|"02"|"02"|"0009"|"Capacitacion en materia de desarrollo urbano municipal a los servidores pub"|"CAPACITACION "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0001"|"Programacion de recoleccion de residuos solidos urbanos realizada "|"faenas "|" 365.00"|" 92.00"|" 92.00"|" 0.00"|" 0.00"|" 273.00"|" -92.00"|" -25.21 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0002"|"Transferencia de residuos solidos urbanos realizada "|"kilogramos "|" 9,216,000.00"|" 2,304,000.00"|" 2,304,000.00"|" 0.00"|" 0.00"|" 6,912,000.00"|" -2,304,000.00"|" -25.00 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0003"|"Barridos de espacios publicos realizados "|"espacios publicos "|" 798.00"|" 200.00"|" 200.00"|" 0.00"|" 0.00"|" 599.00"|" -199.00"|" -24.94 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0004"|"Gestion de recursos para la renovacion del equipo de recoleccion de desecho"|"Equipo de recoleccio"|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0005"|"Mapeo de las rutas de recoleccion de residuos solidos urbanos municipales "|"rutas "|" 365.00"|" 91.00"|" 91.00"|" 0.00"|" 0.00"|" 274.00"|" -91.00"|" -24.93 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0006"|"Recoleccion de desechos solidos urbanos municipales "|"kilogramos "|" 9,216,000.00"|" 2,304,000.00"|" 2,304,000.00"|" 0.00"|" 0.00"|" 6,948,000.00"|" -2,268,000.00"|" -24.61 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0007"|"Recepcion de desechos solidos urbanos "|"kilogramos "|" 9,216,000.00"|" 2,304,000.00"|" 2,304,000.00"|" 0.00"|" 0.00"|" 6,912,000.00"|" -2,304,000.00"|" -25.00 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0008"|"Recuperacion de los residuos solidos urbanos municipales para reciclaje "|"kilogramos "|" 9,216,000.00"|" 2,304,000.00"|" 2,304,000.00"|" 0.00"|" 0.00"|" 6,912,000.00"|" -2,304,000.00"|" -25.00 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0009"|"Barrido de los espacios publicos municipales "|"barridos "|" 365.00"|" 91.00"|" 91.00"|" 0.00"|" 0.00"|" 273.00"|" -92.00"|" -25.21 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0010"|"Recoleccion de la basura levantada de los espacios publicos municipales "|"kilogramos "|" 9,216,000.00"|" 2,304,000.00"|" 2,304,000.00"|" 0.00"|" 0.00"|" 6,912,000.00"|" -2,304,000.00"|" -25.00 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0011"|"Supervision de la limpieza de los espacios publicos urbanos municipales bar"|"supervision "|" 365.00"|" 91.00"|" 91.00"|" 0.00"|" 0.00"|" 273.00"|" -92.00"|" -25.21 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0012"|"Mantenimiento del equipo de recoleccion de residuos solidos urbanos municip"|"mantenimientos "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"H00"|"126"|"02"|"01"|"01"|"01"|"01"|"02"|"0013"|"Adquisicion de equipo de recoleccion de residuos solidos urbanos municipale"|"equipo de recolecion"|" 9.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 6.00"|" -3.00"|" -33.33 " "0 "|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"0001"|"Mantenimiento realizado al equipamiento de la infraestructura de alumbrado "|"MANTENIMIENTO "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"0002"|"Identificacion de las fallas en el sistema de alumbrado publico municipal "|"IDENTIFICACION "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"0003"|"Gestion de los insumos para otorgar el mantenimiento al sistema de alumbrad"|"GESTION "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"H00"|"127"|"02"|"02"|"04"|"01"|"02"|"01"|"0004"|"Mantenimiento al sistema de alumbrado publico municipal "|"MANTENIMIENTO "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"0001"|"MANTENIMIENTO A JARDINES DEL MUNICIPIO "|"MANTENIMIENTO "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"0002"|"FUMIGACION A LOS JARDINES DEL MUNICIPIO "|"FUMIGACION "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"0003"|"FERTILIZANTE A LOS JARDINES DEL MUNICIPIO "|"FERTILIZANTE "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"0004"|"PODA DE LOS JARDINES "|"PODA "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"H00"|"128"|"02"|"02"|"06"|"01"|"03"|"01"|"0005"|"APOYO A LOS JARDINES DE LAS ESCUELAS "|"APOYO "|" 10.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 7.00"|" -3.00"|" -30.00 " "0 "|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"0001"|"Mantenimiento brindado a los panteones municipales "|"MANTENIMIENTO "|" 6.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 4.00"|" -2.00"|" -33.33 " "0 "|"100"|"H00"|"145"|"02"|"02"|"06"|"01"|"03"|"02"|"0002"|"Programacion del mantenimiento a los panteones municipales "|"MANTENIMIENTO "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0001"|"Eventos concientizacion del cuidado del agua "|"eventos "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0002"|"Mantenimiento realizado a la infraestructura hidraulica "|"MANTENIMIENTO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0003"|"Cloracion del agua potable para consumo de la poblacion "|"CLORACION "|" 9.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 6.00"|" -3.00"|" -33.33 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0004"|"Cumplimiento del programa de bombeo de agua potable para consumo "|"REPORTE "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0005"|"Suministro de agua potable en pipas para consumo de la poblacion "|"REPORTE "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0006"|"Verificacion de las valvulas de control de conduccion de agua potable "|"REPORTE "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"H00"|"156"|"02"|"02"|"03"|"01"|"02"|"05"|"0007"|"Realizar levantamiento de padron "|"ACTUALIZACION "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"H00"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"0001"|"Matenimiento y limpieza de las coladeras de agua pluvial "|"reporte "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"H00"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"0002"|"Limpieza de fosas septicas en las escuelas "|"reporte "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"H00"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"0003"|"Limpieza de pozos de visita con el vactor "|"limpieza "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"H00"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"0004"|"campana mantenimiento manual a coladeras "|"campanas "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"H00"|"157"|"02"|"01"|"03"|"01"|"01"|"02"|"0005"|"desasolvar coladeras en mercados calles y colonias "|"campanas "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"I00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"0001"|"Jornadas Juveniles "|"Jornadas "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"0002"|"Entrega de folletos "|"Folletos "|" 1,000.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1,000.00"|" -100.00 " "0 "|"100"|"I00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"0003"|"Torneo de futbol "|"Torneos "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I00"|"143"|"02"|"06"|"08"|"06"|"01"|"02"|"0004"|"Platicas Informativas "|"Platicas "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -6.00"|" -100.00 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0001"|"Dias naranja "|"Evento "|" 11.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 8.00"|" -3.00"|" -27.27 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0002"|"Capacitaciones a servidores publicos "|"Capacitacion "|" 6.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 4.00"|" -2.00"|" -33.33 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0003"|"Acompanamientos "|"Acompanamientos "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0004"|"Reunion intermunicipal "|"Reunion "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0005"|"Jornadas para mujeres "|"Jornada "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0006"|"Promover el empoderamiento de mujeres "|"Promocion "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"I00"|"152"|"03"|"01"|"02"|"03"|"01"|"02"|"0007"|"Dia internacional de la mujer "|"Evento "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0001"|"Apoyo logistico en programa 68 y mas "|"logistica "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -2.00"|" -50.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0002"|"Recepcion de documentacion por programa federal "|"reporte "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0003"|"Recepcion de documentacion por programa estatal "|"reporte "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0004"|"PROGRAMAS DE INSUMO A BAJO COSTO "|"reporte "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0005"|"COORDINACION DE PROGRAMA JOVENES "|"INFORME MENSUAL "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0006"|"Cursos de autoempleo a grupos vulnerables "|"cursos "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0007"|"Cursos de autoempleo a grupos vulnerables "|"actividad "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I01"|"101"|"02"|"02"|"02"|"01"|"01"|"02"|"0008"|"apoyo a grupos vulnerables "|"reporte "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"I01"|"101"|"02"|"05"|"01"|"01"|"01"|"06"|"0001"|"CONVOCATORIA PARA BECAS "|"CONVOCATORIAS "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I01"|"101"|"02"|"05"|"01"|"01"|"01"|"06"|"0002"|"VALIDACION DE BECAS "|"REPORTE "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"0001"|"campanas de esterilizacion "|"campanas "|" 2.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"I01"|"153"|"02"|"03"|"01"|"01"|"02"|"03"|"0002"|"campanas de salud "|"campanas "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"K00"|"135"|"01"|"03"|"04"|"01"|"01"|"02"|"0001"|"Verificacion de obra "|"acta "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -6.00"|" -100.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0001"|"Capacitaciones especializadas en el Desarrollo Humano con enfoque en Servic"|"Capacitacion "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0002"|"Campana de informacion de las obligaciones de los Servidores Publicos reali"|"Campanas "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0003"|"Auditorias a las Obligaciones de los Servidores Publicos "|"Auditorias "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0004"|"Promocion y firma de convenios con instituciones capacitadoras "|"Convenios firmados "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0005"|"Registro de asistencia a las capacitaciones "|"Porcentaje de asiste"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0006"|"Elaboracion de carteles informativos "|"Porcentaje de cartel"|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"K00"|"136"|"01"|"03"|"04"|"01"|"01"|"01"|"0007"|"Integracion de los reportes de auditorias al expediente tecnico "|"Porcentaje de report"|" 5.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -3.00"|" -60.00 " "0 "|"100"|"K00"|"138"|"01"|"03"|"04"|"02"|"02"|"02"|"0001"|"declaracion patrimonial "|"reporte "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"118"|"01"|"05"|"02"|"02"|"01"|"01"|"0001"|"Campana para pagar impuesto predial "|"Lonas "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"118"|"01"|"05"|"02"|"02"|"01"|"01"|"0002"|"Programa para recaudacion de impuesto predial "|"Programada "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"118"|"01"|"05"|"02"|"02"|"01"|"01"|"0003"|"Perifoneo para recaudacion de impuesto predial "|"Difusion "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"118"|"01"|"05"|"02"|"02"|"01"|"01"|"0004"|"Promoveer el pago del impuesto predial en las redes sociales "|"Difusion "|" 2.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"118"|"01"|"05"|"02"|"02"|"01"|"01"|"0005"|"Formatos de ordenes de pago "|"Ordenes de pago "|" 3,000.00"|" 1,500.00"|" 1,500.00"|" 0.00"|" 0.00"|" 3,000.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0001"|"Servicios catastrales solicitados por la poblacion "|"Predios registrados "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0002"|"Levantamientos topograficos catastrales de inmuebles realizados "|"Predios registrados "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0003"|"Recepcion de las solicitudes de tramite catastral presentadas por la ciudad"|"Predios registrados "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0004"|"Atencion a las solicitudes de tramite catastral presentadas por la ciudadan"|"Predios registrados "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0005"|"Programacion para la realizacion de las diligencias de inspeccion y medicio"|"Predios registrados "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0006"|"Notificacion para la realizacion de diligencias para la inspeccion y medici"|"Predios registrados "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"L00"|"118"|"01"|"08"|"01"|"02"|"02"|"01"|"0007"|"Levantamiento de planos topograficos en campo "|"Predios registrados "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0001"|"Verificacion de los cortes de caja y seguimiento del recurso "|"Verificacion "|" 288.00"|" 72.00"|" 72.00"|" 0.00"|" 0.00"|" 216.00"|" -72.00"|" -25.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0002"|"Arqueos de fondo fijo y caja general "|"ARQUEOS "|" 10.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 7.00"|" -3.00"|" -30.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0003"|"Analisis y evaluacion de los saldos bancarios para la toma de decisiones "|"ANALISIS "|" 10.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 7.00"|" -3.00"|" -30.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0004"|"Difusion mensual en la cabecera y delegaciones del municipio de los descue"|"DISFUSION "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0005"|"Actualizacion de valores catastrales en predio "|"Predios "|" 850.00"|" 75.00"|" 75.00"|" 0.00"|" 0.00"|" 775.00"|" -75.00"|" -8.82 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0006"|"Suscripcion de convenios con el gobierno del estado "|"Convenios "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0007"|"Actualizacion de los padrones de cobro "|"registros "|" 250.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 225.00"|" -25.00"|" -10.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0008"|"Determinacion del numero contribuyentes morosos omisos y remisos "|"CONTRIBUYENTES "|" 2,500.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2,250.00"|" -250.00"|" -10.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0009"|"Expedicion y entrega de notificacion de pagos a contribuyentes morosos y om"|"NOTIFICACIONES "|" 60.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 20.00"|" -40.00"|" -66.67 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0010"|"Ampliacion de horario en los meses de alta recaudacion "|"HORAS "|" 60.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 60.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0011"|"Regularizacion de tenencia de la tierra traslados de dominio "|"TRASLADO "|" 120.00"|" 30.00"|" 30.00"|" 0.00"|" 0.00"|" 60.00"|" -60.00"|" -50.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0012"|"Llenado y publicacion oportuna de los formatos de CONAC "|"REPORTES "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"L00"|"119"|"01"|"05"|"02"|"02"|"04"|"01"|"0013"|"Llenado y publicacion oportuna de los formatos de la ley de disciplina fina"|"REPORTES "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"0001"|"Determinar los porcentajes de aplicacion de los recursos municipales que se"|"AUTORIZACION "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"0002"|"Determinar el monto mensual a cada organismo descentralizado de Temamatla "|"AUTORIZACION "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"L00"|"119"|"04"|"02"|"01"|"01"|"01"|"04"|"0003"|"Realizar la transferencia correspondiente al subsidio para gastos "|"TRANSFERENCIAS "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" -3.00"|" -25.00 " "0 "|"100"|"L00"|"119"|"04"|"04"|"01"|"01"|"01"|"01"|"0001"|"ESTABLECER PROGRAMA DE PAGOG Y CALENDARIO PARA DAR CUMPLIMIENTO A LOS ADE "|"CALENDARIO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"119"|"04"|"04"|"01"|"01"|"01"|"01"|"0002"|"ESTABLECER IMPORTANCIA DE PRIORIDAD DE PAGOS DE ACUERDO AL RECURSO Y MONTO "|"CALENDARIO PRIORITAR"|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"L00"|"119"|"04"|"04"|"01"|"01"|"01"|"01"|"0003"|"CUMPLIR CON LAS OBLIGACIONES DE PAGO DE ACUERDO AL PROGRAMA ESTABLECIENDO E"|"PAGO ADEFAS "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 6.00"|" 0.00"|" 0.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0001"|"Mecanismos para la recepcion de las quejas vecinales establecidos para diri"|"CONVENIOS Y ACTAS "|" 40.00"|" 10.00"|" 10.00"|" 0.00"|" 0.00"|" 30.00"|" -10.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0002"|"Conflictos y controversias dirimidas de conformidad al marco juridico aplic"|"POBLACION ATENDIDA "|" 40.00"|" 10.00"|" 10.00"|" 0.00"|" 0.00"|" 30.00"|" -10.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0003"|"Mecanismos aplicados para calificar y sancionar faltas administrativas "|"QUEJAS VECINALES "|" 60.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 45.00"|" -15.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0004"|"Citacion a las partes vecinales en conflicto para dirimir diferendos e inco"|"CITATORIOS "|" 20.00"|" 5.00"|" 5.00"|" 0.00"|" 0.00"|" 15.00"|" -5.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0005"|"Desahogo de audiencias entre las partes en conflicto "|"ACTAS CIRCUNTANCIALE"|" 20.00"|" 5.00"|" 5.00"|" 0.00"|" 0.00"|" 15.00"|" -5.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0006"|"Expedicion de actas informativas a la ciudadania "|"ACTAS INFORMATIVAS "|" 20.00"|" 5.00"|" 5.00"|" 0.00"|" 0.00"|" 15.00"|" -5.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0007"|"Sanciones procedentes de las Faltas administrativas contempladas y califica"|"SANCIONES "|" 60.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 45.00"|" -15.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0008"|"Expedicion de recibos oficiales por concepto de multas conforme al marco ju"|"RECIBOS "|" 60.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 45.00"|" -15.00"|" -25.00 " "0 "|"100"|"M00"|"108"|"01"|"03"|"09"|"03"|"01"|"01"|"0009"|"Otorgamiento de boletas de libertad "|"BOLETAS "|" 60.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 45.00"|" -15.00"|" -25.00 " "0 "|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"0001"|"Asesorias juridicas impartidas "|"asesorias "|" 60.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 45.00"|" -15.00"|" -25.00 " "0 "|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"0002"|"Demandas en contra de la Administracion Publica Municipal atendidas "|"demandas "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"0003"|"Resoluciones juridicas sujetas de derecho conforme al marco juridico normat"|"resoluciones "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"0004"|"Notificaciones juridicas presentadas conforme al marco juridico normativo y"|"resoluciones "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"0005"|"Tramitacion de asuntos juridicos en los tribunales competentes "|"notificaciones "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"M00"|"155"|"01"|"03"|"05"|"01"|"01"|"05"|"0006"|"Asesorias de mediacion y conciliacion de diferendos entre las partes en con"|"asesorias "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"0001"|"Cursos para la micro y pequena empresa "|"cursos "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"0002"|"Campana para licenciamiento "|"campanas "|" 2.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"0003"|"Otorgamiento de licencias "|"licencias "|" 35.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -35.00"|" -100.00 " "0 "|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"0004"|"Reordenamiento del comercio informal "|"reordenamiento "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"0005"|"Apoyo comunitario "|"apoyos "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"N00"|"132"|"03"|"04"|"02"|"01"|"01"|"02"|"0006"|"cursos para el autoempleo "|"cursos "|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -3.00"|" -75.00 " "0 "|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"0001"|"Jornadas de empleo "|"jornadas "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"0002"|"actualizacion del catalogo de empresas "|"actualizacion "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"0003"|"atencion ciudadana "|"personas "|" 100.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 50.00"|" -50.00"|" -50.00 " "0 "|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"0004"|"actualizacion del catalogo de vacantes "|"actualizacion "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"N00"|"140"|"03"|"01"|"02"|"01"|"02"|"02"|"0005"|"Cursos y capacitaciones "|"cursos "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -3.00"|" -100.00 " "0 "|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"02"|"0001"|"Eventos de impacto turistico "|"eventos "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"02"|"0002"|"Difusiones en medios de comunicacion "|"difusiones "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"02"|"0003"|"Actividades recreativas con enfoque artistico y cultural "|"actividades "|" 6.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -6.00"|" -100.00 " "0 "|"100"|"N00"|"149"|"03"|"07"|"01"|"01"|"01"|"02"|"0004"|"ferias para rescatar nuestras tradiciones "|"ferias "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"0001"|"ATENCION A SOLICITUDES SAIMEX "|"SOLICITUDES "|" 91.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 46.00"|" -45.00"|" -49.45 " "0 "|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"0002"|"Actualizacion de las fracciones comunes y especificas por parte de los serv"|"ACTUALIZACION "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"0003"|"Capacitacion a Servidores Publicos en Materia de Transparencia Acceso a la "|"CAPACITACION "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"0004"|"Seguimiento y evaluacion del cumplimiento a las obligaciones de los SPH "|"SEGUIMIENTO "|" 3.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"P00"|"122"|"01"|"08"|"04"|"01"|"01"|"01"|"0005"|"Transparencia pro activa "|"ACCIONES "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"0001"|"Acciones realizadas en materia de seguridad y prevencion del delito "|"REPORTE "|" 12.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 6.00"|" -6.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"01"|"0002"|"Realizacion de operativos de seguridad publica "|"OPERATIVOS "|" 144.00"|" 36.00"|" 36.00"|" 0.00"|" 0.00"|" 72.00"|" -72.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"02"|"0001"|"MONITOREO DE VIDEOVIGILANCIA "|"REPORTE "|" 6.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 3.00"|" -3.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"0001"|"Certificacion unica policial de elementos de seguridad municipal "|"CERTIFICACION "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"03"|"0002"|"Aplicacion de examenes de control de confianza a los elementos policiacos m"|"EXAMENES "|" 6.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 4.00"|" -2.00"|" -33.33 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"0001"|"PLATICAS EN ESCUELAS "|"platicas "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"01"|"07"|"0002"|"ENTREGA DE TRIPTICOS "|"bolanteo "|" 750.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 500.00"|" -250.00"|" -33.33 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"02"|"03"|"0001"|"Capacitacion implementadas en escuelas "|"capacitaciones "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"02"|"03"|"0002"|"campana de senalizacion "|"campana "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"02"|"03"|"0003"|"campana en redes sociales y pagina web "|"publicaciones "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"02"|"04"|"0001"|"rotulacion de unidades "|"reporte "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"104"|"01"|"07"|"01"|"01"|"02"|"04"|"0002"|"canalizaciones de mantenimiento de unidades "|"canalizaciones "|" 9.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 9.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0001"|"CERTIFICACION UNICA POLICIAL DE ELEMENTOS DE SEGURIDAD PUBLICA "|"CUP "|" 5.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -5.00"|" -100.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0002"|"EVALUACIONES DE CONTROL DE CONFIANZA PERIODICAS "|"EVALUACIONES PERIODI"|" 11.00"|" 4.00"|" 4.00"|" 0.00"|" 0.00"|" 11.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0003"|"EVALUACIONES DE CONTROL DE CONFIANZA NUEVO INGRESO "|"EVALUACIONES NIEVO I"|" 11.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 11.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0004"|"CAPACITACION CURSO BASICO PARA POLICIA EN ACTIVO "|"BASICO ACTIVO "|" 2.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0005"|"CAPACITACION CURSO BASICO PARA ASPIRANTE "|"CURSO "|" 2.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0006"|"CAPACITACION Y ACTUALIZACION EN MATERIA DE JUSTICIA PENAL "|"CAPACITACION "|" 10.00"|" 5.00"|" 5.00"|" 0.00"|" 0.00"|" 5.00"|" -5.00"|" -50.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0007"|"DIAGNOSTICO DEL PROGRAMA ANUAL DE PREVECNION DEL DELITO "|"DIAGNOSTICO "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0008"|"CAPACITACION EN MATERIA DE PREVENCION DEL DELITO "|"TALLERES "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0009"|"CONSEJO MUNICIPAL DE SEGURIDAD PUBLICA "|"SESIONES "|" 5.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 3.00"|" -2.00"|" -40.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0010"|"GESTIONES ANTE LOS TRES ORDENES DE GOBIERNO "|"GESTIONES "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0011"|"SALIDAS DE GESTION ANTE LOS TRES ORDENES DE GOBIERNO "|"GASOLINA REPORTE "|" 24.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 18.00"|" -6.00"|" -25.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0012"|"DIFUSION DE INFORMACION DE PREVENCION DEL DELITO "|"DIFUSION "|" 4.00"|" 2.00"|" 2.00"|" 0.00"|" 0.00"|" 4.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0013"|"PAPELERIA PARA ACTIVIDADES ADMINISTRATIVAS DEL AREA "|"SOLICITUDES "|" 5.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -2.00"|" -40.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0014"|"MATERIAL DE IMPRENTA PARA DIFUSION "|"PIEZA "|" 2.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" 0.00"|" 0.00 " "0 "|"100"|"Q00"|"159"|"01"|"07"|"04"|"01"|"01"|"01"|"0015"|"TONNERS PARA IMPRESIONES DE DOCUMENTOS OFICIALES "|"SOLICITUDES "|" 5.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -2.00"|" -40.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0001"|"Platicas historicas a las escuelas "|"PLATICAS "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -2.00"|" -100.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0002"|"recorrido historico "|"RECORRIDO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0003"|"ACUERDOS CON CRONISTAS DE LA REGION "|"ACUERDO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0004"|"Exposicion fotografica "|"EXPOSCION "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0005"|"intercambio cultural "|"INTERCAMBIO "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0006"|"convocatoria para recopilacion fotografica "|"CONVOCATORIA "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" 0.00"|" 0.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0007"|"entrega de tripticos "|"TRIPTICOS "|" 750.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 250.00"|" -500.00"|" -66.67 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0008"|"Conferencias otorgadas del patrimonio historico "|"CONFERENCIAS "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -2.00"|" -100.00 " "0 "|"100"|"R00"|"113"|"01"|"03"|"03"|"01"|"01"|"01"|"0009"|"Difusion a traves de las plataformas digitales "|"ARTICULOS "|" 9.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 6.00"|" -3.00"|" -33.33 " "0 "|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"0001"|"Actividades culturales y artisticas otorgadas al publico en general "|"EVENTOS "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"0002"|"Elaboracion de un programa cultural y artistico "|"EVENTOS "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"0003"|"Promocion de las actividades culturales a traves del sitio web y redes soci"|"ACTIVIDADES "|" 3.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 2.00"|" -1.00"|" -33.33 " "0 "|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"0004"|"Espacios donde se celebran expresiones artisticas y culturales "|"ESPACIOS "|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -2.00"|" -50.00 " "0 "|"100"|"R00"|"150"|"02"|"04"|"02"|"01"|"01"|"02"|"0005"|"Atender soilicitudes en materia de expresion artistica y culturales "|"EXPRESIONES "|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 2.00"|" -2.00"|" -50.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0001"|"sesion coplademun "|"sesion "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0002"|"capacitaciones "|"capacitaciones "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0003"|"asesorias "|"asesorias "|" 160.00"|" 40.00"|" 40.00"|" 0.00"|" 0.00"|" 120.00"|" -40.00"|" -25.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0004"|"sesion agenda 2030 "|"sesion "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0005"|"avanzes trimestrales "|"PBRMS "|" 4.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 3.00"|" -1.00"|" -25.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0006"|"PAE "|"PAE "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"S00"|"117"|"01"|"05"|"02"|"05"|"01"|"09"|"0007"|"INTEGRACION DE INFORMES "|"informes "|" 2.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 1.00"|" -1.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"0001"|"Reuniones del Consejo Municipal de Proteccion Civil "|"Actas de acuerdos "|" 5.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 3.00"|" -2.00"|" -40.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"0002"|"Seguimiento a los acuerdos del Consejo Municipal de Proteccion Civil "|"Reporte de los acuer"|" 24.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 12.00"|" -12.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"01"|"0003"|"Verificacion del cumplimiento de los acuerdos del Consejo Municipal de Prot"|"Reportes "|" 24.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 12.00"|" -12.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"0001"|"Curso de Induccion a la Proteccion Civil "|"Cursos de induccion "|" 20.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 10.00"|" -10.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"0002"|"Curso de Prevencion y combate de incendios "|"Cursos de prevencion"|" 20.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 10.00"|" -10.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"0003"|"Curso de Primeros auxilios "|"Cursos de primeros a"|" 20.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 10.00"|" -10.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"02"|"0004"|"Curso taller “prevencion de accidentes en la escuela y el hogar” dirigido "|"Cursos impartidos "|" 10.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 5.00"|" -5.00"|" -50.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"0001"|"Difundir medidas preventivas mediante carteles informativos "|"Colocacion de cartel"|" 6.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 4.00"|" -2.00"|" -33.33 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"0002"|"Difusion de acciones encaminadas a la disminucion de vulnerabilidad y riesg"|"Reparto de tripticos"|" 6.00"|" 1.00"|" 1.00"|" 0.00"|" 0.00"|" 4.00"|" -2.00"|" -33.33 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"01"|"03"|"0003"|"Creacion de pagina web para la difusion de acciones preventivas realizadas "|"Publicaciones "|" 60.00"|" 15.00"|" 15.00"|" 0.00"|" 0.00"|" 45.00"|" -15.00"|" -25.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"0001"|"Elaboracion de los planes especificos de proteccion civil por factores de v"|"Planes específicos d"|" 4.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 4.00"|" 0.00"|" 0.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"0002"|"Verificacion de medidas de seguridad en establecimientos comerciales indus "|"Verificacion "|" 76.00"|" 6.00"|" 6.00"|" 0.00"|" 0.00"|" 66.00"|" -10.00"|" -13.16 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"01"|"0003"|"Valoracion de riesgos en edificios publicos y privados asi como en zonas c "|"Valoración de riesgo"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"0001"|"Analiticos estadisticos de las contingencias por factores de riesgo "|"Analiticos estadisti"|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"02"|"02"|"0002"|"Actualizacion de los factores de riesgo a las instancias de Gobierno en mat"|"Factores de riesgo "|" 1.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" -1.00"|" -100.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"0001"|"Monitoreo de fenomenos perturbadores que afecten a la ciudadania "|"Fenomenos perturbado"|" 23.00"|" 3.00"|" 3.00"|" 0.00"|" 0.00"|" 18.00"|" -5.00"|" -21.74 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"0002"|"Atencion de emergencias urbanas bomberos en el territorio municipal "|"Emergencias urbanas "|" 500.00"|" 50.00"|" 50.00"|" 0.00"|" 0.00"|" 300.00"|" -200.00"|" -40.00 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"0003"|"Atencion de emergencias prehospitalarias en el territorio municipal "|"Emergencias prehospi"|" 1,190.00"|" 290.00"|" 290.00"|" 0.00"|" 0.00"|" 890.00"|" -300.00"|" -25.21 " "0 "|"100"|"T00"|"105"|"01"|"07"|"02"|"01"|"03"|"03"|"0004"|"Atencion de emergencias de alto impacto dentro del territorio municipal qu "|"Emergencias de alto "|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00"|" 0.00 "