28. ¿Contiene la clasificación por objeto del gasto a nivel de capítulo, concepto y partida genérica?

El Presupuesto de Egresos autorizado para el ejercicio fiscal 2021 se encuentra clasificado por capítulo, concepto y partida genérica, tal es el ejemplo de la información relativa a remuneraciones que se localiza en el capítulo 1000, partida 1100, partidas genéricas 111, 112 y 113 de dicho presupuesto, el cual puede ser consultado directamente en https://transparencia.guadalajara.gob.mx/sites/default/files/PresupuestoEgresos2021ASEJ.pdf
Paginas 4 a la 28

O a través de la siguiente ruta de acceso: 

https://transparencia.guadalajara.gob.mx/sites/default/files/GacetaTomoVIEjemplar21Diciembre18-2020.pdf, en la que se aprueba el  Presupuesto de Egresos para el Ejercicio Fiscal 2021 para el Municipio de Guadalajara, Jalisco.

Para efectos de este Criterio, es importante señalar que el Presupuesto de Egresos en comento se encuentra dentro de la información que este Gobierno Municipal señala en atención al criterio 4 de este Índice de Información Presupuestal Municipal.

Asimismo en el documento denominado Presupuesto de Egresos para el Ejercicio Fiscal 2020 atendiendo a las clasificaciones: Objeto del Gasto, Económica-Tipo de Gasto, Administrativa, Funcional del Gasto, Tipo de Fuente, Fondos Federales y Funciones Públicas, es posible advertir el Clasificador por objeto del gasto:

COG DESCRIPCIÓN FF TOTAL
1000 SERVICIOS PERSONALES                     4,872,191,000
1100 REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE                     2,681,984,727
111 Dietas 11                                               -
14                                               -
15                           20,426,510
17                                               -
112 Haberes 11                                               -
113 Sueldos base al personal permanente 11                                               -
14                                               -
15                     2,057,951,823
16                         603,606,395
17                                               -
25                                               -
114 Remuneraciones por adscripción laboral en el extranjero 11                                               -
15                                               -
16                                               -
17                                               -
1200 REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO                         232,368,000
121 Honorarios asimilables a salarios 11                                               -
14                                               -
15                           23,484,000
16                                               -
17                                               -
122 Sueldos base al personal eventual 11                                               -
14                                               -
15                         208,884,000
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
123 Retribuciones por servicios de carácter social 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
124 Retribución a los representantes de los trabajadores y de los patrones en la Junta de Conciliación y Arbitraje 11                                               -
1300 REMUNERACIONES ADICIONALES Y ESPECIALES                         501,180,187
131 Primas por años de servicios efectivos prestados 11                                               -
14                                               -
15                           65,215,417
16                                               -
17                                               -
132 Primas de vacaciones, dominical y gratificación de fin de año 11                                               -
14                                               -
15                         414,116,605
16                                               -
17                                               -
25                                               -
133 Horas extraordinarias 11                                               -
14                                               -
15                           21,848,165
16                                               -
17                                               -
25                                               -
134 Compensaciones 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
135 Sobrehaberes 11                                               -
136 Asignaciones de técnico, de mando, por comisión, de vuelo y de técnico especial 11                                               -
137 Honorarios especiales 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
138 Participaciones por vigilancia en el cumplimiento de la leyes y custodia de valores 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
1400 SEGURIDAD SOCIAL                         908,953,812
141 Aportaciones de seguridad social 11                         677,982,051
14                                               -
15                                               -
16                                               -
17                                               -
142 Aportaciones a fondos de vivienda 11                           83,259,370
14                                               -
15                                               -
16                                               -
17                                               -
143 Aportaciones al sistema para el retiro 11                           53,735,191
14                                               -
15                                               -
16                                               -
17                                               -
144 Aportaciones para seguros 11                           93,977,200
14                                               -
15                                               -
16                                               -
17                                               -
1500 OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS                         457,868,257
151 Cuotas para el fondo de ahorro y fondo de trabajo 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
152 Indemnizaciones 11                                               -
14                                               -
15                           11,682,932
16                                               -
17                                               -
27                                               -
153 Prestaciones y haberes de retiro 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
154 Prestaciones contractuales 11                                               -
14                                               -
15                           47,258,400
16                                               -
17                                               -
25                                               -
155 Apoyos a la capacitación de los servidores públicos 11                                               -
14                                               -
15                              1,772,699
16                                               -
17                                               -
159 Otras prestaciones sociales y económicas 11                                               -
14                                               -
15                         397,154,226
16                                               -
17                                               -
1600 PREVISIONES                           89,836,017
161 Previsiones de carácter laboral, económica y de seguridad social 11                                               -
14                                               -
15                           89,836,017
16                                               -
17                                               -
25                                               -
1700 PAGO DE ESTÍMULOS A SERVIDORES PÚBLICOS                                               -
171 Estímulos 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
172 Recompensas 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
2000 MATERIALES Y SUMINISTROS                         335,924,000
2100 MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES                           32,049,000
211 Materiales, útiles y equipos menores de oficina 11                              4,390,000
14                                               -
15                                               -
16                                               -
17                                               -
212 Materiales y útiles de impresión y reproducción 11                                    32,000
14                                               -
15                                               -
16                                               -
17                                               -
213 Material estadístico y geográfico 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
214 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones 11                              2,078,000
14                                               -
15                                               -
16                                               -
17                                               -
215 Material impreso e información digital 11                              1,581,000
14                                               -
15                                               -
16                                               -
17                                               -
216 Material de limpieza 11                              6,219,000
14                                               -
15                                               -
16                                               -
17                                               -
217 Materiales y útiles de enseñanza 11                                 565,000
14                                               -
15                                               -
16                                               -
17                                               -
218 Materiales para el registro e identificación de bienes y personas 11                           17,184,000
14                                               -
15                                               -
16                                               -
17                                               -
2200 ALIMENTOS Y UTENSILIOS                           21,278,000
221 Productos alimenticios para personas 11                           18,223,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
222 Productos alimenticios para animales 11                              2,995,000
14                                               -
15                                               -
16                                               -
17                                               -
223 Utensilios para el servicio de alimentación 11                                    60,000
14                                               -
15                                               -
16                                               -
17                                               -
2300 MATERIAS PRIMAS Y MATERIALES DE PRODUCCIÓN Y COMERCIALIZACIÓN                              4,307,000
231 Productos alimenticios, agropecuarios y forestales adquiridos como materia prima 11                              3,050,000
232 Insumos textiles adquiridos como materia prima 11                                      1,000
233 Productos de papel, cartón e impresos adquiridos como materia prima 11                                               -
234 Combustibles, lubricantes, aditivos, carbón y sus derivados adquiridos como materia prima 11                                 780,000
235 Productos químicos, farmacéuticos y de laboratorio adquiridos como materia prima 11                                 391,000
236 Productos metálicos y a base de minerales no metálicos adquiridos como materia prima 11                                               -
237 Productos de cuero, piel, plástico y hule adquiridos como materia prima 11                                               -
238 Mercancías adquiridas para su comercialización 11                                    85,000
239 Otros productos adquiridos como materia prima 11                                               -
2400 MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN                           39,988,000
241 Productos minerales no metálicos 11                                 522,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
242 Cemento y productos de concreto 11                                 694,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
243 Cal, yeso y productos de yeso 11                                 396,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
244 Madera y productos de madera 11                                 444,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
245 Vidrio y productos de vidrio 11                                 271,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
246 Material eléctrico y electrónico 11                              6,959,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
247 Artículos metálicos para la construcción 11                              2,685,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
248 Materiales complementarios 11                                 469,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
249 Otros materiales y artículos de construcción y reparación 11                           27,548,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
2500 PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO                           31,032,000
251 Productos químicos básicos 11                                    85,000
14                                               -
15                                               -
16                                               -
17                                               -
252 Fertilizantes, pesticidas y otros agroquímicos 11                                 558,000
14                                               -
15                                               -
16                                               -
17                                               -
253 Medicinas y productos farmacéuticos 11                           14,872,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
254 Materiales, accesorios y suministros médicos 11                           13,103,000
14                                               -
15                                               -
16                                               -
17                                               -
255 Materiales, accesorios y suministros de laboratorio 11                              1,423,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
256 Fibras sintéticas, hules plásticos y derivados 11                                 699,000
14                                               -
15                                               -
16                                               -
17                                               -
259 Otros productos químicos 11                                 292,000
14                                               -
15                                               -
16                                               -
17                                               -
2600 COMBUSTIBLES, LUBRICANTES Y ADITIVOS                         116,517,000
261 Combustibles, lubricantes y aditivos 11                         116,517,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
262 Carbón y sus derivados 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
2700 VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS                           47,581,000
271 Vestuario y uniformes 11                           18,040,000
14                                               -
15                                               -
16                                               -
25                           19,000,000
272 Prendas de seguridad y protección personal 11                              9,803,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
273 Artículos deportivos 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
274 Productos textiles 11                                 118,000
14                                               -
15                                               -
16                                               -
17                                               -
275 Blancos y otros productos textiles, excepto prendas de vestir 11                                 620,000
14                                               -
15                                               -
16                                               -
17                                               -
2800 MATERIALES Y SUMINISTROS PARA SEGURIDAD                           27,000,000
281 Sustancias y materiales explosivos 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
282 Materiales de seguridad pública 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
283 Prendas de protección para seguridad pública y nacional 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                           27,000,000
26                                               -
27                                               -
2900 HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES                           16,172,000
291 Herramientas menores 11                              2,993,000
14                                               -
15                                               -
16                                               -
17                                               -
292 Refacciones y accesorios menores de edificios 11                                 324,000
14                                               -
15                                               -
16                                               -
17                                               -
293 Refacciones y accesorios menores de mobiliario  y equipo de administración, educacional y recreativo 11                                    29,000
14                                               -
15                                               -
16                                               -
17                                               -
294 Refacciones y accesorios menores de equipo de cómputo y tecnologías de la información 11                                 333,000
14                                               -
15                                               -
16                                               -
17                                               -
295 Refacciones y accesorios menores de equipo e instrumental médico y de laboratorio 11                                 100,000
14                                               -
15                                               -
16                                               -
17                                               -
296 Refacciones y accesorios menores de equipo de transporte 11                           10,002,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
297 Refacciones y accesorios menores de equipo de defensa y seguridad 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
298 Refacciones y accesorios menores de maquinaria y otros equipos 11                              2,376,000
14                                               -
15                                               -
16                                               -
17                                               -
299 Refacciones y accesorios menores otros bienes muebles 11                                    15,000
14                                               -
15                                               -
16                                               -
17                                               -
3000 SERVICIOS GENERALES                     1,919,445,870
3100 SERVICIOS BÁSICOS                         294,293,000
311 Energía eléctrica 11                         265,970,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
312 Gas  11                              3,500,000
14                                               -
15                                               -
16                                               -
17                                               -
313 Agua 11                                 320,000
14                                               -
15                                               -
16                                               -
17                                               -
314 Telefonía tradicional 11                              4,964,000
14                                               -
15                                               -
16                                               -
17                                               -
315 Telefonía celular 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
316 Servicios de telecomunicaciones y satélites 11                                    65,000
14                                               -
15                                               -
16                                               -
17                                               -
317 Servicios de acceso de Internet, redes y procesamiento de información 11                           19,417,000
14                                               -
15                                               -
16                                               -
17                                               -
318 Servicios postales y telegráficos 11                                    57,000
14                                               -
15                                               -
16                                               -
17                                               -
319 Servicios integrales y otros servicios 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
3200 SERVICIOS DE ARRENDAMIENTO                         259,588,740
321 Arrendamiento de terrenos 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
322 Arrendamiento de edificios 11                           17,246,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
323 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo 11                              9,121,000
14                                               -
15                                               -
16                                               -
17                                               -
324 Arrendamiento de equipo e instrumental médico y de laboratorio 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
325 Arrendamiento de equipo de transporte 11                         108,115,353
14                                               -
15                              5,505,641
16                                               -
17                           44,174,006
326 Arrendamiento de maquinaria, otros equipos y herramientas 11                           10,969,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
327 Arrendamiento de activos intangibles 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
328 Arrendamiento financiero 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
329 Otros arrendamientos 11                           64,457,740
14                                               -
15                                               -
16                                               -
17                                               -
3300 SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS                           71,428,000
331 Servicios legales, de contabilidad, auditoría y relacionados 11                           15,258,000
14                                               -
15                                               -
16                                               -
17                                               -
332 Servicios de diseño, arquitectura, ingeniería y actividades relacionadas 11                                 700,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
333 Servicios de consultoría administrativa, procesos, técnica y en tecnologías de la información 11                           37,945,000
14                                               -
15                                               -
16                                               -
17                                               -
334 Servicios de capacitación 11                              3,010,000
14                                               -
15                                               -
16                                               -
17                                               -
335 Servicios de investigación científica y desarrollo 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
336 Servicios de apoyo administrativo, traducción, fotocopiado e impresión 11                           10,007,000
14                                               -
15                                               -
16                                               -
17                                               -
337 Servicios de protección y seguridad 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
338 Servicios de vigilancia 11                                    11,000
14                                               -
15                                               -
16                                               -
17                                               -
339 Servicios profesionales, científicos y técnicos integrales 11                              4,497,000
14                                               -
15                                               -
16                                               -
17                                               -
3400 SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES                         129,720,000
341 Servicios financieros y bancarios 11                           28,000,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
342 Servicios de cobranza, investigación crediticia y similar 11                           40,000,000
14                                               -
15                                               -
16                                               -
17                                               -
343 Servicios de recaudación, traslado y custodia de valores 11                              5,985,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
26                                               -
27                                               -
344 Seguros de responsabilidad patrimonial y fianzas 11                                 285,000
14                                               -
15                                               -
16                                               -
17                                               -
345 Seguro de bienes patrimoniales 11                           55,000,000
14                                               -
15                                               -
16                                               -
17                                               -
346 Almacenaje, envase y embalaje 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
347 Fletes y maniobras 11                                 450,000
14                                               -
15                                               -
16                                               -
17                                               -
348 Comisiones por ventas 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
349 Servicios financieros, bancarios y comerciales integrales 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
3500 SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN                         667,620,585
351 Conservación y mantenimiento menor de inmuebles 11                           45,628,000
14                                               -
15                                               -
16                                               -
17                                               -
352 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo 11                              1,082,000
14                                               -
15                                               -
16                                               -
17                                               -
353 Instalación, reparación y mantenimiento de equipo de cómputo y tecnología de la información 11                              8,734,000
14                                               -
15                                               -
16                                               -
17                                               -
354 Instalación, reparación y mantenimiento de equipo e instrumental médico y de laboratorio 11                                 950,000
14                                               -
15                                               -
16                                               -
17                                               -
355 Reparación y mantenimiento de equipo de transporte 11                           20,001,000
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
356 Reparación y mantenimiento de equipo de defensa y seguridad 11                                               -
14                                               -
15                                               -
16                                               -
17                                               -
25                                               -
357 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta 11                           22,671,000
14                                               -
15                                               -
16                                               -
17                                               -
358 Servicios de limpieza y manejo de desechos 11                           11,912,000
14                                               -
15                                               -
16                                               -
25                         468,539,585
359 Servicios de jardinería y fumigación 11                           88,103,000
14                                               -
15                                               -
16                                               -