Municipio de Mérida Yucatán
Subdirección de Contabilidad y Administración
Desgloce de Egresos
Junio de 2008
CUENTA ENERO FEBRERO MARZO ABRIL MAYO JUNIO TOTAL JUL A DIC 2008
1000 SERVICIOS PERSONALES 45,010,466.38 44,905,722.00 46,161,528.56 48,172,759.01 44,473,071.76 46,868,853.77 275,592,401.48
1000.1100 REMUNERACION AL PERSONAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1100.1101 SUELDO BASE 14,164,689.73 12,731,824.90 12,642,104.96 14,387,521.77 13,289,506.60 13,310,942.79 80,526,590.75
1000.1100.1102 SUELDO SUPERNUMERARIO 10,826,353.87 11,034,243.68 11,047,709.46 11,230,813.15 11,335,166.55 11,339,268.61 66,813,555.32
1000.1100.1103 SUELDO EVENTUAL 1,330,386.95 1,257,020.93 1,262,391.44 952,320.57 469,947.56 572,948.62 5,845,016.07
26,321,430.55 25,023,089.51 24,952,205.86 26,570,655.49 25,094,620.71 25,223,160.02 153,185,162.14
1000.1300 PRESTACIONES LABORALES OBLIGAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1300.1301 GRATIFICACION DE FIN DE AÑO 3,122,588.51 3,068,285.58 3,063,503.58 3,075,422.24 3,126,637.64 3,148,748.28 18,605,185.83
1000.1300.1302 PRIMA VACACIONAL Y DOMINICAL 397,724.32 465,360.58 649,282.71 699,296.07 369,405.90 265,988.89 2,847,058.47
1000.1300.1303 PRIMA QUINQUENAL POR AÑOS DE S 476,742.57 434,213.27 436,804.32 491,433.66 451,713.12 457,488.17 2,748,395.11
3,997,055.40 3,967,859.43 4,149,590.61 4,266,151.97 3,947,756.66 3,872,225.34 24,200,639.41
1000.1400 REMUNERACIONES ADICIONALES Y E 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1400.1401 COMPENSACION GARANTIZADA 784,727.87 775,851.29 782,893.70 803,437.62 778,764.20 774,803.40 4,700,478.08
1000.1400.1405 COMISIONES EDILICIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1400.1406 COMPENSACION EXTRAORDINARIA 1,951,976.81 2,522,111.37 3,766,057.32 2,684,112.12 2,425,149.42 3,987,648.03 17,337,055.07
1000.1400.1407 GASTOS DE EJECUCION 9,093.61 17,050.18 44,147.60 6,945.18 4,256.43 915.75 82,408.75
1000.1400.1408 HONORARIOS POR NOTIFICACION 0.00 0.00 188,744.00 0.00 3,739.40 21,416.50 213,899.90
2,745,798.29 3,315,012.84 4,781,842.62 3,494,494.92 3,211,909.45 4,784,783.68 22,333,841.80
1000.1500 PAGOS POR CONCEPTO DE SEGURIDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1500.1501 CUOTAS DE SEGURIDAD SOCIAL 2,093,958.34 2,300,528.81 1,899,632.98 2,447,404.90 2,097,919.08 2,319,763.48 13,159,207.59
1000.1500.1504 SERVICIOS MEDICOS DIVERSOS 285,080.59 1,002,243.39 970,951.13 1,054,149.11 831,553.26 1,350,028.27 5,494,005.75
1000.1500.1507 APORTACION AL SIRJUM 1,455,009.42 1,340,748.27 1,343,759.34 1,462,030.05 1,345,122.57 1,356,813.51 8,303,483.16
1000.1500.1509 APORTACION AL FONDO DE AHORRO 458,246.11 464,358.34 464,120.93 466,735.08 469,987.87 468,962.29 2,792,410.62
4,292,294.46 5,107,878.81 4,678,464.38 5,430,319.14 4,744,582.78 5,495,567.55 29,749,107.12
1000.1600 PAGO DE PRESTACIONES DE CARÁCT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1600.1603 LIQUIDACIONES POR INDEMNIZACIO 39,451.49 186,406.54 138,391.79 161,166.27 125,867.52 48,481.70 699,765.31
1000.1600.1604 INDEMNIZACION POR ACCIDENTE DE 0.00 17,782.80 0.00 0.00 0.00 0.00 17,782.80
1000.1600.1605 DESPENSAS 5,920,056.34 5,688,089.66 5,823,452.34 6,539,336.67 5,727,221.83 5,839,235.68 35,537,392.52
1000.1600.1606 APOYOS PARA TRANSPORTE 552,378.48 471,813.95 471,429.64 555,653.60 479,415.64 479,923.37 3,010,614.68
1000.1600.1607 OTRAS PRESTACIONES 0.00 0.00 0.00 0.00 67,801.00 90,000.00 157,801.00
1000.1600.1608 CREDITO AL SALARIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1000.1600.1610 APORTACIONES AL FONDO DE LA VI 1,138,601.37 1,071,240.80 1,070,461.92 1,143,560.95 1,066,196.17 1,024,887.03 6,514,948.24
1000.1600.1616 APOYO PARA LA ADQUISICIÓN DE L 3,400.00 45,600.06 10,400.00 7,400.00 7,700.00 7,380.00 81,880.06
1000.1600.1617 APOYOS DE BECAS A HIJOS DEL PE 0.00 0.00 79,650.00 0.00 0.00 0.00 79,650.00
1000.1600.1618 APOYOS POR DEFUNCIÓN 0.00 10,947.60 5,639.40 4,020.00 0.00 3,209.40 23,816.40
1000.1600.1619 SUBSIDIO PARA EL EMPLEO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,653,887.68 7,491,881.41 7,599,425.09 8,411,137.49 7,474,202.16 7,493,117.18 46,123,651.01
2000 MATERIAL Y SUMINISTROS 140,092.95 2,939,394.25 4,433,849.57 4,098,175.24 3,213,900.87 3,691,400.61 18,516,813.49
2000.2100 MATERIALES Y ÚTILES DE  ADMINI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2100.2101 MATERIAL DE OFICINA 11,196.21 62,450.06 479,071.43 500,998.70 189,858.03 94,626.54 1,338,200.97
2000.2100.2102 MATERIAL DE LIMPIEZA 2,321.50 226,481.04 67,851.30 258,220.92 27,335.07 79,038.13 661,247.96
2000.2100.2103 MATERIAL DIDÁCTICO 9,411.28 22,943.40 7,209.00 15,528.00 10,969.00 12,527.00 78,587.68
2000.2100.2104 MATERIALES Y UTILES DE IMPRESI 24,532.41 121,220.60 613,709.90 387,096.43 77,687.78 109,310.72 1,333,557.84
2000.2100.2105 MATERIAL DE FOTOGRAFIA Y FILMA 328.51 2,392.82 255.22 4,214.94 1,069.35 3,856.69 12,117.53
47,789.91 435,487.92 1,168,096.85 1,166,058.99 306,919.23 299,359.08 3,423,711.98
2000.2200 COMBUSTIBLES, LUBRICANTES Y AD 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2200.2201 COMBUSTIBLE 1,440.06 1,531,927.41 1,421,609.64 1,432,325.13 1,442,571.57 1,458,623.46 7,288,497.27
2000.2200.2202 LUBRICANTES Y ADITIVOS 41.00 16,146.81 24,529.48 50,264.75 46,153.55 52,313.56 189,449.15
2000.2200.2203 GAS L.P. 0.00 141,643.22 667,639.85 609,654.94 394,816.99 296,709.30 2,110,464.30
1,481.06 1,689,717.44 2,113,778.97 2,092,244.82 1,883,542.11 1,807,646.32 9,588,410.72
2000.2300 MATERIALES Y ARTÍCULOS DE CONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2300.2301 MATERIALES DE CONSTRUCCION 985.01 4,897.45 5,043.49 13,055.16 3,971.66 4,076.44 32,029.21
2000.2300.2302 ESTRUCTURAS Y MANUFACTURAS 4,898.58 17,642.96 16,708.16 19,518.69 18,333.87 25,566.19 102,668.45
2000.2300.2303 MATERIALES ELÉCTRICOS Y ELECTR 3,838.41 15,070.29 20,003.89 16,190.47 33,302.60 33,625.56 122,031.22
2000.2300.2304 PINTURAS Y ACCESORIOS 410.88 4,643.96 231,794.68 10,780.54 8,936.80 82,980.21 339,547.07
2000.2300.2306 MATERIALES COMPLEMENTARIOS 97.87 6,647.77 3,281.41 1,446.48 5,097.06 4,500.37 21,070.96
10,230.75 48,902.43 276,831.63 60,991.34 69,641.99 150,748.77 617,346.91
2000.2400 PRODUCTOS QUÍMICOS, FARMACÉUTI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2400.2401 SUSTANCIAS QUIMICAS 112.06 6,169.30 200.10 188.37 25,256.44 7,587.70 39,513.97
2000.2400.2402 PLAGUICIDAS, ABONOS Y FERTILIZ 0.00 276.96 205.00 6,104.10 233.00 201.97 7,021.03
2000.2400.2403 MEDICINAS, PRODUCTOS FARMACÉUT 0.00 1,605.62 24,196.74 2,388.26 57,919.17 852.42 86,962.21
2000.2400.2405 MATERIALES, ACCESORIOS Y SUMIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
112.06 8,051.88 24,601.84 8,680.73 83,408.61 8,642.09 133,497.21
2000.2500 ALIMENTOS Y UTENSILIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2500.2501 ALIMENTOS DE PERSONAS 63,668.28 309,916.56 263,030.73 206,788.51 255,951.53 225,206.09 1,324,561.70
2000.2500.2504 UTENSILIOS PARA EL SERVICIO DE 885.84 26,016.24 2,550.19 12,825.92 13,551.72 6,496.66 62,326.57
64,554.12 335,932.80 265,580.92 219,614.43 269,503.25 231,702.75 1,386,888.27
2000.2600 VESTUARIO DE TRABAJO Y DEPORTI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2600.2601 VESTUARIO, UNIFORMES Y BLANCOS 0.00 11,220.27 53,331.10 110,788.14 82,063.21 122,602.23 380,004.95
2000.2600.2602 PRENDAS DE PROTECCIÓN Y ACCESO 342.78 38,607.56 14,848.19 13,714.33 17,113.52 28,076.61 112,702.99
2000.2600.2603 ARTICULOS DEPORTIVOS 0.00 3,603.79 623.99 48,299.11 1,644.50 1,438.09 55,609.48
342.78 53,431.62 68,803.28 172,801.58 100,821.23 152,116.93 548,317.42
2000.2700 MATERIALES EXPLOSIVOS Y DE SEG 0.00
2000.2700.2701 SUSTANCIAS Y MATERIALES EXPLOS 0.00
2000.2700.2702 MATERIALES DE SEGURIDAD PUBLIC 0.00
2000.2800 REFACCIONES, ACCESORIOS Y HERR 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2800.2801 REFACCIONES Y ACCESORIOS PARA 705.49 64,721.70 74,200.04 153,350.25 165,546.12 466,444.50 924,968.10
2000.2800.2802 REFACCIONES Y ACCESORIOS PARA 2,683.97 8,785.72 133,573.23 5,738.82 8,962.69 8,495.28 168,239.71
2000.2800.2803 REFACCIONES Y ACCESORIOS PARA 1,478.81 260,259.22 142,826.59 126,017.78 220,855.82 386,114.58 1,137,552.80
2000.2800.2804 REFACCIONES Y ACCESORIOS PARA 2,631.81 14,651.98 50,288.89 43,573.66 48,250.14 33,041.06 192,437.54
2000.2800.2805 HERRAMIENTAS E INSTRUMENTOS ME 297.99 6,532.94 8,120.90 10,700.94 8,753.16 15,696.73 50,102.66
7,798.07 354,951.56 409,009.65 339,381.45 452,367.93 909,792.15 2,473,300.81
2000.2900 OTROS MATERIALES Y SUMINISTROS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2000.2900.2901 NOMENCLATURA GENERAL 3,608.70 0.00 9,527.40 6,272.10 1,108.60 51,669.27 72,186.07
2000.2900.2902 ENMARCADOS Y ORNAMENTOS 4,175.50 9,776.66 747.50 146.00 2,278.42 1,449.00 18,573.08
2000.2900.2903 MATERIALES Y SUMINISTROS PARA 0.00 3,141.94 96,871.53 31,983.80 44,309.50 78,274.25 254,581.02
7,784.20 12,918.60 107,146.43 38,401.90 47,696.52 131,392.52 345,340.17
3000 SERVICIOS GENERALES 3,241,347.29 8,328,517.16 8,291,263.09 11,666,910.35 8,068,977.65 11,041,402.98 50,638,418.52
3000.3100 SERVICIOS BASICOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3100.3101 SERVICIO POSTAL Y PAQUETERIA 1,614.02 6,202.60 518,382.80 457,274.40 1,890.73 4,014.68 989,379.23
3000.3100.3103 SERVICIO TELEFONICO Y TELEFAX 202,913.91 577,677.73 218,717.79 601,984.13 418,503.81 442,254.61 2,462,051.98
3000.3100.3104 SERVICIO DE ENERGIA ELECTRICA 930,015.99 1,219,538.00 880,100.00 1,035,347.00 1,069,193.00 1,324,194.00 6,458,387.99
3000.3100.3105 SERVICIO DE AGUA POTABLE 394.00 169,169.00 275.00 202,791.00 328.00 155,656.00 528,613.00
3000.3100.3106 SERVICIO DE ENLACES Y REDES 38,293.97 58,892.45 34,725.53 62,485.71 46,508.40 33,662.11 274,568.17
1,173,231.89 2,031,479.78 1,652,201.12 2,359,882.24 1,536,423.94 1,959,781.40 10,713,000.37
3000.3200 SERVICIOS DE ARRENDAMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3200.3201 ARRENDAMIENTO DE EDIFICIOS Y L 308,120.87 863,295.81 631,222.59 538,392.97 827,048.01 582,990.11 3,751,070.36
3000.3200.3202 ARRENDAMIENTO DE TERRENOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3200.3203 ARRENDAMIENTO DE MAQUINARIA Y 0.00 0.00 0.00 0.00 12,500.50 0.00 12,500.50
3000.3200.3204 ARRENDAMIENTO DE MOBILIARIO Y 47,435.02 86,446.25 233,768.18 150,621.00 92,882.37 194,332.45 805,485.27
3000.3200.3205 ARRENDAMIENTO DE VEHÍCULOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
355,555.89 949,742.06 864,990.77 689,013.97 932,430.88 777,322.56 4,569,056.13
3000.3300 SERVICIOS COMERCIAL Y BANCARIO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3300.3302 FLETES Y MANIOBRAS 0.00 14,375.00 0.00 151.23 0.00 20,125.00 34,651.23
3000.3300.3303 LAVANDERIA, LIMPIEZA, HIGIENE 30,295.06 712,868.72 435,149.85 420,774.95 416,889.90 444,801.39 2,460,779.87
3000.3300.3304 SERVICIO DE VIGILANCIA 113,307.79 1,091,828.93 699,319.25 687,809.98 696,176.80 710,801.93 3,999,244.68
3000.3300.3306 OTROS IMPUESTOS Y DERECHOS 64,928.00 1,872.00 4,327.00 308,603.00 26,621.00 153,319.27 559,670.27
3000.3300.3308 IMPRESIÓN DE FORMAS ADMINISTRA 0.00 105,061.70 22,477.90 66,075.55 102,791.03 50,054.90 346,461.08
3000.3300.3349 SERVICIOS COMERCIALES COMPLEME 25,570.00 279,723.14 189,536.23 215,706.22 204,640.45 205,535.44 1,120,711.48
3000.3300.3350 RESGUARDO DE VALORES 42,744.89 23,455.78 145,233.93 111,892.30 79,068.66 103,307.18 505,702.74
3000.3300.3351 SEGUROS Y FIANZAS SOBRE BIENES 0.00 0.00 0.00 1,131,184.57 0.00 123,444.75 1,254,629.32
3000.3300.3352 INTERESES, DESCUENTOS Y COMISI 296,674.55 132,520.98 283,057.18 142,850.38 78,430.99 71,967.23 1,005,501.31
573,520.29 2,361,706.25 1,779,101.34 3,085,048.18 1,604,618.83 1,883,357.09 11,287,351.98
3000.3400 SERVICIOS DE MANTENIMIENTO, CO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3400.3401 SERVICIOS DE MANTENIMIENTO, RE 300.00 59,501.72 66,175.93 55,245.42 41,690.10 202,249.00 425,162.17
3000.3400.3402 MANTENIMIENTO Y CONSERVACION D 277,314.26 256,577.62 382,741.70 486,447.29 334,703.02 1,747,306.10 3,485,089.99
3000.3400.3403 MANTENIMIENTO Y CONSERVACION D 2,841.42 44,423.59 184,816.44 124,267.22 104,083.85 158,803.01 619,235.53
3000.3400.3404 MANTENIMIENTO Y CONSERVACIÓN D 450,516.88 1,000,840.67 1,405,373.73 1,927,488.20 1,547,781.88 1,887,038.16 8,219,039.52
3000.3400.3406 MANTENIMIENTO Y CONSERVACIÓN D 0.00 0.00 0.00 1,690.50 0.00 0.00 1,690.50
3000.3400.3407 INSTALACIONES 0.00 26,500.57 28,063.29 22,574.50 12,511.91 16,237.57 105,887.84
730,972.56 1,387,844.17 2,067,171.09 2,617,713.13 2,040,770.76 4,011,633.84 12,856,105.55
3000.3500 SERVICIOS DE CAPACITACION, ASE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3500.3501 ASESORIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3500.3502 ESTUDIOS E INVESTIGACION 0.00 34,316.00 40,923.90 0.00 63,106.25 96,968.00 235,314.15
3000.3500.3503 CAPACITACION 0.00 29,430.77 214,129.72 119,781.83 165,755.47 91,326.49 620,424.28
3000.3500.3504 HONORARIOS A TERCEROS 72,667.20 141,253.20 83,456.39 221,354.15 84,167.20 108,317.20 711,215.34
3000.3500.3505 SERVICIOS DE INFORMATICA 0.00 31,252.40 6,223.52 0.00 146,362.49 76,490.73 260,329.14
3000.3500.3506 SERVICIOS DE CALIDAD 0.00 141,486.90 419,319.53 245,737.11 165,768.21 153,991.53 1,126,303.28
3000.3500.3507 CUOTAS A ORGANISMOS INTERNACIO 0.00 0.00 0.00 0.00 63,588.31 0.00 63,588.31
3000.3500.3508 CUOTAS A ORGANISMOS NACIONALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
72,667.20 377,739.27 764,053.06 586,873.09 688,747.93 527,093.95 3,017,174.50
3000.3600 SERVICIO DE INFORMACIÓN Y DIFU 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3600.3601 GASTOS DE INFORMACIÓN 315,875.11 1,082,635.63 986,023.27 1,923,578.14 1,053,984.85 1,429,710.75 6,791,807.75
3000.3600.3603 PUBLICACIONES OFICIALES 3,744.00 20,344.00 30,556.80 84,183.50 79,759.40 65,867.40 284,455.10
319,619.11 1,102,979.63 1,016,580.07 2,007,761.64 1,133,744.25 1,495,578.15 7,076,262.85
3000.3700 SERVICIOS DE TRASLADO E INSTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3700.3701 PASAJES 1,443.10 44,921.93 72,235.09 95,483.47 40,386.76 118,473.04 372,943.39
3000.3700.3702 GASTOS EN COMISIONES OFICIALES 821.00 4,624.60 44,610.95 36,570.40 46,663.84 33,171.50 166,462.29
2,264.10 49,546.53 116,846.04 132,053.87 87,050.60 151,644.54 539,405.68
3000.3800 SERVICIOS OFICIALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3000.3800.3801 GASTOS DE CEREMONIA Y DE ORDEN 6,797.75 14,869.24 5,440.82 19,479.86 16,241.08 191,886.39 254,715.14
3000.3800.3802 CONGRESO, CONVENCIONES Y FOROS 0.00 0.00 3,570.00 146,466.07 0.00 2,225.00 152,261.07
3000.3800.3803 GASTOS MENORES 0.00 3,715.00 1,799.98 450.00 3,400.00 180.00 9,544.98
3000.3800.3804 EVENTOS DE ORDEN SOCIAL 6,718.50 48,895.23 19,508.80 22,168.30 25,549.38 40,700.06 163,540.27
13,516.25 67,479.47 30,319.60 188,564.23 45,190.46 234,991.45 580,061.46
4000 AYUDAS, SUBSIDIOS, APORTACIONE 9,472,189.11 20,163,629.16 14,936,292.23 19,972,868.44 17,240,444.99 50,896,019.24 132,681,443.17
4000.4100 BECAS, AYUDAS Y SUBSIDIOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4100.4101 AYUDAS PARA GASTOS DE DEFUNCIO 0.00 23,909.00 12,607.00 6,934.00 13,382.50 14,376.00 71,208.50
4000.4100.4102 BECAS 143,761.00 354,688.00 2,109,203.00 370,948.00 356,187.00 2,123,749.00 5,458,536.00
4000.4100.4103 AYUDAS A PERSONAS DE ESCASOS R 1,385.59 100,758.59 119,019.91 182,242.40 66,897.62 106,060.99 576,365.10
4000.4100.4104 APOYO A INSTITUCIONES SIN FINE 103,790.00 644,033.73 520,524.35 444,468.56 664,070.43 538,220.79 2,915,107.86
4000.4100.4105 OTRAS AYUDAS Y SUBSIDIOS 85,188.48 122,069.75 79,836.38 104,329.65 200,905.28 836,458.39 1,428,787.93
4000.4100.4107 SUBSIDIOS A EMPRESAS RECOLECTO 424,919.01 3,387,998.96 818,188.50 5,703,117.12 2,905,125.10 2,314,252.23 15,553,600.92
4000.4100.4109 ESTIMULO A CONTRIBUYENTES 151,152.55 262,620.61 0.00 5,965.54 28,370.40 95,664.77 543,773.87
4000.4100.4110 APOYO AL PLAN ESTRATEGICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
910,196.63 4,896,078.64 3,659,379.14 6,818,005.27 4,234,938.33 6,028,782.17 26,547,380.18
4000.4200 PROGRAMAS CULTURALES EN COLONI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4200.4201 EVENTOS TRADICIONALES 64,292.66 379,417.36 653,144.23 857,078.00 734,914.60 633,368.55 3,322,215.40
4000.4200.4202 PROMOCION Y DESARROLLO DE TALL 125,379.47 195,163.79 134,128.46 205,991.81 242,255.81 257,504.34 1,160,423.68
4000.4200.4203 EVENTOS CULTURALES 3,913,069.92 3,547,349.56 1,130,008.79 716,139.94 2,033,419.35 868,811.10 12,208,798.66
4000.4200.4204 CENTROS CULTURALES Y EXPOSICIO 151,146.10 480,131.54 497,202.36 940,964.93 541,392.75 381,010.44 2,991,848.12
4000.4200.4205 APOYOS AL COMITÉ DEL CARNAVAL 0.00 1,000,000.00 0.00 0.00 0.00 0.00 1,000,000.00
4,253,888.15 5,602,062.25 2,414,483.84 2,720,174.68 3,551,982.51 2,140,694.43 20,683,285.86
4000.4300 PROGRAMA TURISTICOS Y PROMOCIÓ 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4300.4301 PROMOCIÓN TURÍSTICA 5,558.59 51,541.92 36,588.03 160,381.26 93,046.02 198,016.82 545,132.64
4000.4300.4302 CAPACITACIÓN Y FOMENTO AL EMPL 88.00 13,440.32 19,699.97 5,695.17 16,894.65 117,752.15 173,570.26
4000.4300.4303 PROGRAMAS DE FOMENTO ECONÓMICO 22,039.58 99,647.44 23,319.76 196,148.60 46,173.83 176,608.93 563,938.14
4000.4300.4304 RELACIONES PÚBLICAS 2,398.18 136,066.78 534,894.73 140,904.40 49,930.15 141,047.18 1,005,241.42
30,084.35 300,696.46 614,502.49 503,129.43 206,044.65 633,425.08 2,287,882.46
4000.4400 PROGRAMAS DE EDUCACION EN COLO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4400.4401 PROGRAMAS EDUCATIVOS 26,728.53 469,605.52 162,871.76 329,009.39 321,600.51 362,828.86 1,672,644.57
4000.4400.4402 CENTROS EDUCATIVOS 35,999.90 301,294.70 102,796.68 144,266.61 118,691.88 130,839.19 833,888.96
4000.4400.4403 PROGRAMA DE SERVICIO SOCIAL 62,311.28 49,269.54 45,720.63 40,190.68 51,638.78 45,073.00 294,203.91
125,039.71 820,169.76 311,389.07 513,466.68 491,931.17 538,741.05 2,800,737.44
4000.4500 PROGRAMAS DEPORTIVOS EN COLONI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4500.4501 PROGRAMAS DEPORTIVOS 5,292.25 621,181.64 155,948.47 223,919.24 122,563.67 292,615.03 1,421,520.30
4000.4500.4502 CENTROS DEPORTIVOS 624.56 80,622.02 65,534.28 54,451.90 55,964.42 64,110.13 321,307.31
4000.4500.4503 APOYOS A LA COMISION DE BOX Y 0.00 6,524.90 2,406.95 3,794.95 2,406.95 2,406.95 17,540.70
5,916.81 708,328.56 223,889.70 282,166.09 180,935.04 359,132.11 1,760,368.31
4000.4600 PROGRAMAS ASISTENCIALES Y TRAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4600.4601 CENTROS DE CAPACITACION 31,276.28 37,796.80 31,565.48 36,334.30 35,808.40 44,539.99 217,321.25
4000.4600.4602 PROGRAMAS PARA APOYOS ASISTENC 864,805.06 921,562.74 526,592.51 653,062.43 882,249.47 642,448.08 4,490,720.29
4000.4600.4603 ESTANCIAS INFANTILES 25,480.97 98,236.18 200,887.63 196,795.01 186,814.84 187,927.13 896,141.76
4000.4600.4604 JUBILADOS 1,187,403.00 1,360,862.95 1,214,427.27 1,217,719.01 1,230,907.02 1,258,466.04 7,469,785.29
4000.4600.4605 PENSIONADOS 1,138,705.00 1,251,787.73 1,215,053.00 1,390,277.81 1,271,354.58 1,304,099.90 7,571,278.02
4000.4600.4606 APOYOS A EMPRESAS PARAMUNICIPA 0.00 112,806.66 681,387.70 330,954.58 294,269.46 235,426.58 1,654,844.98
4000.4600.4607 FORTALECIMIENTO DE LOS PROGRAM 716,590.10 818,345.91 877,513.98 705,952.88 816,317.27 1,009,362.38 4,944,082.52
4000.4600.4608 APORTACIÓN PROGRAMAS FEDERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4600.4609 CIAVI 32,775.00 158,185.08 116,666.47 151,765.31 108,736.16 94,713.46 662,841.48
4000.4600.4610 TRANSFERENCIAS PARA ORGANISMOS 0.00 0.00 0.00 0.00 0.00 33,309,631.92 33,309,631.92
      0.00 0.00 0.00
3,997,035.41 4,759,584.05 4,864,094.04 4,682,861.33 4,826,457.20 38,086,615.48 61,216,647.51
4000.4700 PROGRAMAS DE SALUD EN COLONIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4700.4701 ATENCION MEDICA A LA POBLACION 0.00 1,188,227.97 204,301.46 468,140.20 526,706.45 324,222.79 2,711,598.87
4000.4700.4702 PROGRAMAS DE SALUD 0.00 85,387.25 106,468.84 108,948.69 151,051.52 428,047.75 879,904.05
0.00 1,273,615.22 310,770.30 577,088.89 677,757.97 752,270.54 3,591,502.92
4000.4800 OTROS PROGRAMAS EN COLONIAS Y 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4800.4801 PARTICIPACIÓN CIUDADANA 99,405.05 487,203.62 208,949.06 351,850.15 278,922.40 322,585.26 1,748,915.54
4000.4800.4803 CONSTRUCCION Y REMODELACION DE 17,250.00 1,289,831.60 2,182,659.09 3,422,166.92 2,688,723.22 1,928,651.62 11,529,282.45
4000.4800.4804 AYUNTATEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
116,655.05 1,777,035.22 2,391,608.15 3,774,017.07 2,967,645.62 2,251,236.88 13,278,197.99
4000.4900 SISTEMA DE INFORMACION GEOGRAF 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4000.4900.4901 SISTEMAS DE INFORMACION GEOGRA 33,373.00 26,059.00 146,175.50 101,959.00 102,752.50 105,121.50 515,440.50
33,373.00 26,059.00 146,175.50 101,959.00 102,752.50 105,121.50 515,440.50
5000 BIENES MUEBLES E INMUEBLES 2,467.00 984,822.59 324,621.74 3,051,904.88 8,571,935.43 13,917,283.96 26,853,035.60
5000.5100 MAQUINARIA Y EQUIPO DE TRABAJO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.5100.5101 MAQUINARIA Y EQUIPO DE CONSTRU 0.00 269,330.00 0.00 0.00 0.00 1,546,107.73 1,815,437.73
5000.5100.5102 MAQUINARIA Y EQUIPO ELECTRICO 0.00 0.00 0.00 0.00 241,061.14 91,428.74 332,489.88
5000.5100.5103 EQUIPO MEDICO Y DE DISCAPACIDA 0.00 0.00 12,064.65 7,843.00 127,185.40 6,631.00 153,724.05
5000.5100.5105 EQUIPO DE TRABAJO 0.00 0.00 0.00 0.00 45,605.01 0.00 45,605.01
0.00 269,330.00 12,064.65 7,843.00 413,851.55 1,644,167.47 2,347,256.67
5000.5200 MOBILIARIO Y EQUIPO DE ADMINIS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.5200.5201 MOBILIARIO DE OFICINA 0.00 17,199.05 12,048.78 153,651.83 144,735.49 20,077.32 347,712.47
5000.5200.5202 EQUIPO DE ADMINISTRACION 0.00 1,200.00 132,301.00 16,982.68 182,454.60 67,740.62 400,678.90
5000.5200.5203 EQUIPO DE COMPUTO Y PERIFERICO 0.00 29,784.54 149,305.26 340,181.71 511,682.02 269,521.80 1,300,475.33
5000.5200.5204 EQUIPO Y APARATOS DE COMUNICAC 2,467.00 18,805.00 18,902.05 10,467.66 16,535.78 498,379.20 565,556.69
5000.5200.5205 EQUIPO DE SONIDO, FOTOGRAFICO 0.00 0.00 0.00 2,898.00 0.00 21,744.27 24,642.27
5000.5200.5206 EQUIPO EDUCACIONAL Y RECREATIV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.5200.5207 BIENES ARTISTICOS Y CULTURALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,467.00 66,988.59 312,557.09 524,181.88 855,407.89 877,463.21 2,639,065.66
5000.5300 VEHICULOS Y EQUIPO TERRESTRE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.5300.5301 VEHICULOS DE TRABAJO 0.00 648,504.00 0.00 2,519,880.00 7,300,925.99 11,133,430.81 21,602,740.80
0.00 648,504.00 0.00 2,519,880.00 7,300,925.99 11,133,430.81 21,602,740.80
5000.5400 HERRAMIENTAS, REFACCIONES Y AC 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.5400.5401 REFACCIONES Y ACCESORIOS PARA 0.00 0.00 0.00 0.00 0.00
5000.5400.5403 REFACCIONES Y ACCESORIOS PARA 0.00 0.00 0.00 0.00 0.00 4,947.48 4,947.48
5000.5400.5405 HERRAMIENTAS Y EQUIPO MAYORES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
      1,750.00 257,274.99 259,024.99
0.00 0.00 0.00 0.00 1,750.00 262,222.47 263,972.47
5000.5500 EQUIPO DE DEFENSA Y SEGURIDAD 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5000.5500.5501 EQUIPO DE DEFENSA PUBLICA 0.00 0.00
5000.5500.5502 EQUIPO DE SEGURIDAD PUBLICA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000 OBRAS Y SERVICIOS PUBLICOS 11,181,111.31 31,117,113.85 25,881,820.86 32,989,174.61 38,808,280.67 32,600,169.48 172,577,670.78
6000.6100 CALLES Y VIALIDADES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6100.6103 BARRIDO Y LIMPIEZA 91,637.87 277,344.27 1,083,391.54 791,290.81 883,932.64 1,106,787.82 4,234,384.95
6000.6100.6104 CONSTRUCCION DE CALLES 0.00 6,296,395.88 2,747,449.23 3,121,984.92 4,257,184.94 1,626,095.31 18,049,110.28
6000.6100.6105 BACHEO DE CALLES 0.00 122,475.00 60,365.23 2,534,373.29 979,181.30 381,787.34 4,078,182.16
6000.6100.6106 CONSTRUCCION DE POZOS Y ZANJAS 0.00 419,609.38 523,161.65 1,043,021.54 1,688,212.91 1,784,177.43 5,458,182.91
6000.6100.6108 NOMENCLATURA URBANA 51,484.82 220,443.59 572,508.46 83,021.34 732,558.16 1,660,016.37
6000.6100.6109 REPAVIMENTACION DE CALLES 1,272,741.11 5,235,726.60 5,101,284.02 2,833,062.65 6,420,876.24 4,112,594.94 24,976,285.56
6000.6100.6110 BANQUETAS Y GUARNICIONES 0.00 372,460.43 241,884.34 346,801.40 181,327.85 896,586.11 2,039,060.13
6000.6100.6111 CONSTRUCCION DE MONUMENTOS CIV 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6100.6112 ADECUACION DE VIALIDADES 0.00 0.00 8,453.18 213,936.34 60,375.00 88,639.47 371,403.99
6000.6100.6113 APORTACIÓN PROGRAMAS FEDERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,364,378.98 12,775,496.38 9,986,432.78 11,456,979.41 14,554,112.22 10,729,226.58 60,866,626.35
6000.6200 ALUMBRADO PUBLICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6200.6202 HABILITACION Y MANTENIMIENTO D 0.00 138,974.05 618,362.54 1,803,223.31 3,042,010.72 2,223,497.59 7,826,068.21
6000.6200.6203 FIESTAS PATRIAS Y NAVIDEÑAS 0.00 11,118.97 0.00 0.00 11,118.97
6000.6200.6204 SERVICIO DEL ALUMBRADO PUBLICO 8,048,830.00 10,076,063.00 8,086,860.00 7,942,092.00 7,545,986.00 7,957,970.00 49,657,801.00
8,048,830.00 10,215,037.05 8,705,222.54 9,745,315.31 10,587,996.72 10,181,467.59 57,483,869.21
6000.6300 CONSTRUCCION Y MANTENIMIENTO D 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6300.6301 MANTENIMIENTO DE MERCADOS 0.00 101,171.56 66,034.06 445,541.07 434,995.27 563,943.06 1,611,685.02
6000.6300.6302 CONSTRUCCION Y REMODELACION DE 0.00 116,691.87 0.00 0.00 0.00 302,108.05 418,799.92
0.00 217,863.43 66,034.06 445,541.07 434,995.27 866,051.11 2,030,484.94
6000.6400 PARQUES Y JARDINES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6400.6401 REMODELACION DE  PARQUES RECRE 36,760.96 119,503.71 0.00 76,216.55 153,415.05 295,777.73 681,674.00
6000.6400.6402 CONSTRUCC.  DE AVENIDAS, GLORI 0.00 0.00 1,248.00 56,793.21 1,141,862.82 1,307,636.61 2,507,540.64
6000.6400.6403 CENTROS DE RECREACION Y ENTRET 0.00 546,830.70 607,146.01 640,456.09 378,648.18 701,042.82 2,874,123.80
6000.6400.6404 MANTENIMIENTO Y CONSERVACION D 1,439,370.67 2,001,231.20 4,288,849.60 4,224,649.11 4,762,693.87 2,844,149.14 19,560,943.59
6000.6400.6408 CONSTRUCCIÓN DE PARQUES RECREA 0.00 131,488.00 1,248.00 9,968.20 753,269.66 47,215.00 943,188.86
1,476,131.63 2,799,053.61 4,898,491.61 5,008,083.16 7,189,889.58 5,195,821.30 26,567,470.89
6000.6500 CAMPOS DEPORTIVOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6500.6501 CONSTRUCCION DE CANCHAS Y CAMP 74,828.60 0.00 90,678.86 0.00 165,507.46
6000.6500.6502 MANTENIMIENTO Y CONSERVACION D 0.00 27,776.59 68,161.89 199,616.57 49,238.35 233,289.14 578,082.54
0.00 102,605.19 68,161.89 199,616.57 49,238.35 233,289.14 652,911.14
6000.6600 REVITALIZACIONES GENERALES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6600.6602 CONSTRUCCIÓN EN CEMENTERIOS Y 0.00 0.00 0.00 341,454.16 0.00 1,529,936.48 1,871,390.64
6000.6600.6603 MANTENIMIENTO DE CEMENTERIOS Y 0.00 0.00 0.00 15,337.41 40,643.98 16,934.23 72,915.62
0.00 0.00 0.00 356,791.57 40,643.98 1,546,870.71 1,944,306.26
6000.6700 CENTRO HISTORICO Y EDIFICIOS P 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6700.6701 CONSTRUCCION Y REMODELACIÓN DE 47,775.60 216,204.83 187,871.08 405,046.06 354,329.44 582,884.06 1,794,111.07
6000.6700.6702 ESCUELAS Y CENTROS ASISTENCIAL 0.00 883,024.55 363,774.38 326,132.64 582,687.74 430,050.27 2,585,669.58
6000.6700.6703 MANTENIMIENTO Y CONSERVACION D 0.00 876,355.98 8,589.60 465,692.40 2,133,474.18 739,659.68 4,223,771.84
47,775.60 1,975,585.36 560,235.06 1,196,871.10 3,070,491.36 1,752,594.01 8,603,552.49
6000.6800 ECOLOGIA Y MEDIO AMBIENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6800.6801 PLANTA DE COMPOSTA 0.00 0.00 0.00 67,852.30 2,867.73 10,097.24 80,817.27
6000.6800.6802 RESERVA ECOLOGICA CUXTAL 0.00 8,323.00 8,575.00 17,456.73 13,182.01 47,536.74
6000.6800.6803 SERVICIOS DE DISPOSICION FINAL 0.00 905,567.85 90,907.50 1,807,879.40 857,139.34 970,255.09 4,631,749.18
0.00 905,567.85 99,230.50 1,884,306.70 877,463.80 993,534.34 4,760,103.19
6000.6900 AGUA POTABLE Y ELECTRIFICACION 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6000.6900.6901 CONSTRUCCION DE SISTEMAS Y RED 0.00 0.00 91,738.97 452,763.24 59,064.71 108,985.00 712,551.92
6000.6900.6902 MANTEMIENTO Y CONSERVACION DE 243,995.10 125,461.62 326,432.85 284,764.96 267,396.01 172,929.60 1,420,980.14
6000.6900.6903 ELECTRIFICACION 0.00 2,000,443.36 1,079,840.60 1,958,141.52 1,676,988.67 819,400.10 7,534,814.25
243,995.10 2,125,904.98 1,498,012.42 2,695,669.72 2,003,449.39 1,101,314.70 9,668,346.31
7000 INVERSION FINANCIERA Y OTRAS E 1,260,998.00 23,517.93 1,346,669.00 68,248.57 0.00 3,290.50 2,702,724.00
7000.7100 EROGACIONES DIVERSAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7000.7100.7101 REINTEGROS POR COBROS INDEBIDO 1,260,998.00 16,425.00 1,346,669.00 12,029.00 11,000.00 2,000.00 2,649,121.00
7000.7100.7102 INDEMINIZACIONES A DAÑOS A TER 0.00 7,092.93 0.00 56,219.57 18,334.65 1,290.50 82,937.65
7000.7100.7103 CUENTAS INCOBRABLES 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7000.7100.7104 REINTEGROS, RECURSOS FEDERALES   0.00 0.00 0.00 0.00 0.00
1,260,998.00 23,517.93 1,346,669.00 68,248.57   3,290.50 2,702,724.00
7000.7200 CONTINGENCIAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7000.7200.7201 FONDO DE CONTINGENCIA MUNICIPA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
9000 DEUDA PUBLICA 4,668,003.11 4,634,748.65 4,646,734.74 4,670,657.17 4,611,666.72 4,637,133.10 27,868,943.49
9000.9100 AMORTIZACIÓN DE LA DEUDA PUBLI 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9000.9100.9101 AMORTIZACIÓN DE CAPITAL 3,536,382.00 3,642,764.00 3,588,592.96 3,588,592.96 3,588,592.96 3,588,592.96 21,533,517.84
3,536,382.00 3,642,764.00 3,588,592.96 3,588,592.96 3,588,592.96 3,588,592.96 21,533,517.84
9000.9200 INTERESES DE LA DEUDA PUBLICA 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9000.9200.9201 SERVICIOS DE LA DEUDA PÚBLICA. 1,131,621.11 991,984.65 1,056,531.78 1,082,064.21 1,023,073.76 1,048,540.14 6,333,815.65
1,131,621.11 991,984.65 1,056,531.78 1,082,064.21 1,023,073.76 1,048,540.14 6,333,815.65
9000.9400 GASTOS DE LA DEUDA PÚBLICA 0.00 0.00 0.00 0.00 0.00 0.00
9000.9400.9401 GASTO DE LA DEUDA PÚBLICA 0.00 1,610.00 0.00 0.00 0.00 1,610.00
  1,610.00 0.00 0.00 0.00 1,610.00
TOTAL MENSUAL   74,976,675.15 113,097,465.59 106,022,779.79 124,701,817.24 125,108,291.60 163,655,553.64 707,562,583.01