Municipio de Mérida Yucatán |
Subdirección de
Contabilidad y Administración |
Desgloce de
Egresos |
Marzo de 2008 |
|
|
|
|
|
|
Cuenta |
|
ENERO |
FEBRERO |
MARZO |
TOTAL |
|
|
|
|
|
|
1000 |
SERVICIOS PERSONALES |
45,010,466.38 |
44,905,722.00 |
46,161,528.56 |
136,077,716.94 |
|
|
|
|
|
|
|
|
|
|
|
|
1000.1100 |
REMUNERACION AL PERSONAL |
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 |
39,538,619.59 |
1000.1100.1102 |
SUELDO SUPERNUMERARIO |
10,826,353.87 |
11,034,243.68 |
11,047,709.46 |
32,908,307.01 |
1000.1100.1103 |
SUELDO EVENTUAL |
1,330,386.95 |
1,257,020.93 |
1,262,391.44 |
3,849,799.32 |
|
|
26,321,430.55 |
25,023,089.51 |
24,952,205.86 |
76,296,725.92 |
|
|
|
|
|
|
1000.1300 |
PRESTACIONES LABORALES OBLIGAT |
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 |
9,254,377.67 |
1000.1300.1302 |
PRIMA VACACIONAL Y DOMINICAL |
397,724.32 |
465,360.58 |
649,282.71 |
1,512,367.61 |
1000.1300.1303 |
PRIMA QUINQUENAL POR AÑOS DE S |
476,742.57 |
434,213.27 |
436,804.32 |
1,347,760.16 |
|
|
3,997,055.40 |
3,967,859.43 |
4,149,590.61 |
12,114,505.44 |
|
|
|
|
|
|
1000.1400 |
REMUNERACIONES ADICIONALES Y E |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1400.1401 |
COMPENSACION GARANTIZADA |
784,727.87 |
775,851.29 |
782,893.70 |
2,343,472.86 |
1000.1400.1405 |
COMISIONES EDILICIAS |
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 |
8,240,145.50 |
1000.1400.1407 |
GASTOS DE EJECUCION |
9,093.61 |
17,050.18 |
44,147.60 |
70,291.39 |
1000.1400.1408 |
HONORARIOS POR NOTIFICACION |
0.00 |
0.00 |
188,744.00 |
188,744.00 |
|
|
2,745,798.29 |
3,315,012.84 |
4,781,842.62 |
10,842,653.75 |
|
|
|
|
|
|
1000.1500 |
PAGOS POR CONCEPTO DE SEGURIDA |
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 |
6,294,120.13 |
1000.1500.1504 |
SERVICIOS MEDICOS DIVERSOS |
285,080.59 |
1,002,243.39 |
970,951.13 |
2,258,275.11 |
1000.1500.1507 |
APORTACION AL SIRJUM |
1,455,009.42 |
1,340,748.27 |
1,343,759.34 |
4,139,517.03 |
1000.1500.1509 |
APORTACION AL FONDO DE AHORRO |
458,246.11 |
464,358.34 |
464,120.93 |
1,386,725.38 |
|
|
4,292,294.46 |
5,107,878.81 |
4,678,464.38 |
14,078,637.65 |
|
|
|
|
|
|
1000.1600 |
PAGO DE PRESTACIONES DE CARÁCT |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1600.1603 |
LIQUIDACIONES POR INDEMNIZACIO |
39,451.49 |
186,406.54 |
138,391.79 |
364,249.82 |
1000.1600.1604 |
INDEMNIZACION POR ACCIDENTE DE |
0.00 |
17,782.80 |
0.00 |
17,782.80 |
1000.1600.1605 |
DESPENSAS |
5,920,056.34 |
5,688,089.66 |
5,823,452.34 |
17,431,598.34 |
1000.1600.1606 |
APOYOS PARA TRANSPORTE |
552,378.48 |
471,813.95 |
471,429.64 |
1,495,622.07 |
1000.1600.1607 |
OTRAS PRESTACIONES |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1600.1608 |
CREDITO AL SALARIO |
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 |
3,280,304.09 |
1000.1600.1616 |
APOYO PARA LA ADQUISICIÓN DE L |
3,400.00 |
45,600.06 |
10,400.00 |
59,400.06 |
1000.1600.1617 |
APOYOS DE BECAS A HIJOS DEL PE |
0.00 |
0.00 |
79,650.00 |
79,650.00 |
1000.1600.1618 |
APOYOS POR DEFUNCIÓN |
0.00 |
10,947.60 |
5,639.40 |
16,587.00 |
1000.1600.1619 |
SUBSIDIO PARA EL EMPLEO |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
7,653,887.68 |
7,491,881.41 |
7,599,425.09 |
22,745,194.18 |
|
|
|
|
|
|
2000 |
MATERIAL Y SUMINISTROS |
140,092.95 |
2,939,394.25 |
4,433,849.57 |
7,513,336.77 |
|
|
|
|
|
|
|
|
|
|
|
|
2000.2100 |
MATERIALES Y ÚTILES DE
ADMINI |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2100.2101 |
MATERIAL DE OFICINA |
11,196.21 |
62,450.06 |
479,071.43 |
552,717.70 |
2000.2100.2102 |
MATERIAL DE LIMPIEZA |
2,321.50 |
226,481.04 |
67,851.30 |
296,653.84 |
2000.2100.2103 |
MATERIAL DIDÁCTICO |
9,411.28 |
22,943.40 |
7,209.00 |
39,563.68 |
2000.2100.2104 |
MATERIALES Y UTILES DE IMPRESI |
24,532.41 |
121,220.60 |
613,709.90 |
759,462.91 |
2000.2100.2105 |
MATERIAL DE FOTOGRAFIA Y FILMA |
328.51 |
2,392.82 |
255.22 |
2,976.55 |
|
|
47,789.91 |
435,487.92 |
1,168,096.85 |
1,651,374.68 |
|
|
|
|
|
|
2000.2200 |
COMBUSTIBLES, LUBRICANTES Y AD |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2200.2201 |
COMBUSTIBLE |
1,440.06 |
1,531,927.41 |
1,421,609.64 |
2,954,977.11 |
2000.2200.2202 |
LUBRICANTES Y ADITIVOS |
41.00 |
16,146.81 |
24,529.48 |
40,717.29 |
2000.2200.2203 |
GAS L.P. |
0.00 |
141,643.22 |
667,639.85 |
809,283.07 |
|
|
1,481.06 |
1,689,717.44 |
2,113,778.97 |
3,804,977.47 |
|
|
|
|
|
|
2000.2300 |
MATERIALES Y ARTÍCULOS DE CONS |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2300.2301 |
MATERIALES DE CONSTRUCCION |
985.01 |
4,897.45 |
5,043.49 |
10,925.95 |
2000.2300.2302 |
ESTRUCTURAS Y MANUFACTURAS |
4,898.58 |
17,642.96 |
16,708.16 |
39,249.70 |
2000.2300.2303 |
MATERIALES ELÉCTRICOS Y ELECTR |
3,838.41 |
15,070.29 |
20,003.89 |
38,912.59 |
2000.2300.2304 |
PINTURAS Y ACCESORIOS |
410.88 |
4,643.96 |
231,794.68 |
236,849.52 |
2000.2300.2306 |
MATERIALES COMPLEMENTARIOS |
97.87 |
6,647.77 |
3,281.41 |
10,027.05 |
|
|
10,230.75 |
48,902.43 |
276,831.63 |
335,964.81 |
|
|
|
|
|
|
2000.2400 |
PRODUCTOS QUÍMICOS, FARMACÉUTI |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2400.2401 |
SUSTANCIAS QUIMICAS |
112.06 |
6,169.30 |
200.10 |
6,481.46 |
2000.2400.2402 |
PLAGUICIDAS, ABONOS Y FERTILIZ |
0.00 |
276.96 |
205.00 |
481.96 |
2000.2400.2403 |
MEDICINAS, PRODUCTOS FARMACÉUT |
0.00 |
1,605.62 |
24,196.74 |
25,802.36 |
2000.2400.2405 |
MATERIALES, ACCESORIOS Y SUMIN |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
112.06 |
8,051.88 |
24,601.84 |
32,765.78 |
|
|
|
|
|
0 |
2000.2500 |
ALIMENTOS Y UTENSILIOS |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2500.2501 |
ALIMENTOS DE PERSONAS |
63,668.28 |
309,916.56 |
263,030.73 |
636,615.57 |
2000.2500.2504 |
UTENSILIOS PARA EL SERVICIO DE |
885.84 |
26,016.24 |
2,550.19 |
29,452.27 |
|
|
64,554.12 |
335,932.80 |
265,580.92 |
666,067.84 |
|
|
|
|
|
|
2000.2600 |
VESTUARIO DE TRABAJO Y DEPORTI |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2600.2601 |
VESTUARIO, UNIFORMES Y BLANCOS |
0.00 |
11,220.27 |
53,331.10 |
64,551.37 |
2000.2600.2602 |
PRENDAS DE PROTECCIÓN Y ACCESO |
342.78 |
38,607.56 |
14,848.19 |
53,798.53 |
2000.2600.2603 |
ARTICULOS DEPORTIVOS |
0.00 |
3,603.79 |
623.99 |
4,227.78 |
|
|
342.78 |
53,431.62 |
68,803.28 |
122,577.68 |
|
|
|
|
|
|
2000.2800 |
REFACCIONES, ACCESORIOS Y HERR |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2800.2801 |
REFACCIONES Y ACCESORIOS PARA |
705.49 |
64,721.70 |
74,200.04 |
139,627.23 |
2000.2800.2802 |
REFACCIONES Y ACCESORIOS PARA |
2,683.97 |
8,785.72 |
133,573.23 |
145,042.92 |
2000.2800.2803 |
REFACCIONES Y ACCESORIOS PARA |
1,478.81 |
260,259.22 |
142,826.59 |
404,564.62 |
2000.2800.2804 |
REFACCIONES Y ACCESORIOS PARA |
2,631.81 |
14,651.98 |
50,288.89 |
67,572.68 |
2000.2800.2805 |
HERRAMIENTAS E INSTRUMENTOS ME |
297.99 |
6,532.94 |
8,120.90 |
14,951.83 |
|
|
7,798.07 |
354,951.56 |
409,009.65 |
771,759.28 |
|
|
|
|
|
|
2000.2900 |
OTROS MATERIALES Y SUMINISTROS |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2900.2901 |
NOMENCLATURA GENERAL |
3,608.70 |
0.00 |
9,527.40 |
13,136.10 |
2000.2900.2902 |
ENMARCADOS Y ORNAMENTOS |
4,175.50 |
9,776.66 |
747.50 |
14,699.66 |
2000.2900.2903 |
MATERIALES Y SUMINISTROS PARA |
0.00 |
3,141.94 |
96,871.53 |
100,013.47 |
|
|
7,784.20 |
12,918.60 |
107,146.43 |
127,849.23 |
|
|
|
|
|
|
3000 |
SERVICIOS GENERALES |
3,241,347.29 |
8,328,517.16 |
8,291,263.09 |
19,861,127.54 |
|
|
|
|
|
|
|
|
|
|
|
|
3000.3100 |
SERVICIOS BASICOS |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3100.3101 |
SERVICIO POSTAL Y PAQUETERIA |
1,614.02 |
6,202.60 |
518,382.80 |
526,199.42 |
3000.3100.3103 |
SERVICIO TELEFONICO Y TELEFAX |
202,913.91 |
577,677.73 |
218,717.79 |
999,309.43 |
3000.3100.3104 |
SERVICIO DE ENERGIA ELECTRICA |
930,015.99 |
1,219,538.00 |
880,100.00 |
3,029,653.99 |
3000.3100.3105 |
SERVICIO DE AGUA POTABLE |
394.00 |
169,169.00 |
275.00 |
169,838.00 |
3000.3100.3106 |
SERVICIO DE ENLACES Y REDES |
38,293.97 |
58,892.45 |
34,725.53 |
131,911.95 |
|
|
1,173,231.89 |
2,031,479.78 |
1,652,201.12 |
4,856,912.79 |
|
|
|
|
|
|
3000.3200 |
SERVICIOS DE ARRENDAMIENTO |
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 |
1,802,639.27 |
3000.3200.3202 |
ARRENDAMIENTO DE TERRENOS |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3200.3203 |
ARRENDAMIENTO DE MAQUINARIA Y |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3200.3204 |
ARRENDAMIENTO DE MOBILIARIO Y |
47,435.02 |
86,446.25 |
233,768.18 |
367,649.45 |
3000.3200.3205 |
ARRENDAMIENTO DE VEHÍCULOS |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
355,555.89 |
949,742.06 |
864,990.77 |
2,170,288.72 |
|
|
|
|
|
|
3000.3300 |
SERVICIOS COMERCIAL Y BANCARIO |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3300.3302 |
FLETES Y MANIOBRAS |
0.00 |
14,375.00 |
0.00 |
14,375.00 |
3000.3300.3303 |
LAVANDERIA, LIMPIEZA, HIGIENE |
30,295.06 |
712,868.72 |
435,149.85 |
1,178,313.63 |
3000.3300.3304 |
SERVICIO DE VIGILANCIA |
113,307.79 |
1,091,828.93 |
699,319.25 |
1,904,455.97 |
3000.3300.3306 |
OTROS IMPUESTOS Y DERECHOS |
64,928.00 |
1,872.00 |
4,327.00 |
71,127.00 |
3000.3300.3308 |
IMPRESIÓN DE FORMAS ADMINISTRA |
0.00 |
105,061.70 |
22,477.90 |
127,539.60 |
3000.3300.3349 |
SERVICIOS COMERCIALES COMPLEME |
25,570.00 |
279,723.14 |
189,536.23 |
494,829.37 |
3000.3300.3350 |
RESGUARDO DE VALORES |
42,744.89 |
23,455.78 |
145,233.93 |
211,434.60 |
3000.3300.3351 |
SEGUROS Y FIANZAS SOBRE BIENES |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3300.3352 |
INTERESES, DESCUENTOS Y COMISI |
296,674.55 |
132,520.98 |
283,057.18 |
712,252.71 |
|
|
573,520.29 |
2,361,706.25 |
1,779,101.34 |
4,714,327.88 |
|
|
|
|
|
|
3000.3400 |
SERVICIOS DE MANTENIMIENTO, CO |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3400.3401 |
SERVICIOS DE MANTENIMIENTO, RE |
300.00 |
59,501.72 |
66,175.93 |
125,977.65 |
3000.3400.3402 |
MANTENIMIENTO Y CONSERVACION D |
277,314.26 |
256,577.62 |
382,741.70 |
916,633.58 |
3000.3400.3403 |
MANTENIMIENTO Y CONSERVACION D |
2,841.42 |
44,423.59 |
184,816.44 |
232,081.45 |
3000.3400.3404 |
MANTENIMIENTO Y CONSERVACIÓN D |
450,516.88 |
1,000,840.67 |
1,405,373.73 |
2,856,731.28 |
3000.3400.3406 |
MANTENIMIENTO Y CONSERVACIÓN D |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3400.3407 |
INSTALACIONES |
0.00 |
26,500.57 |
28,063.29 |
54,563.86 |
|
|
730,972.56 |
1,387,844.17 |
2,067,171.09 |
4,185,987.82 |
|
|
|
|
|
|
3000.3500 |
SERVICIOS DE CAPACITACION, ASE |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3500.3501 |
ASESORIAS |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3500.3502 |
ESTUDIOS E INVESTIGACION |
0.00 |
34,316.00 |
40,923.90 |
75,239.90 |
3000.3500.3503 |
CAPACITACION |
0.00 |
29,430.77 |
214,129.72 |
243,560.49 |
3000.3500.3504 |
HONORARIOS A TERCEROS |
72,667.20 |
141,253.20 |
83,456.39 |
297,376.79 |
3000.3500.3505 |
SERVICIOS DE INFORMATICA |
0.00 |
31,252.40 |
6,223.52 |
37,475.92 |
3000.3500.3506 |
SERVICIOS DE CALIDAD |
0.00 |
141,486.90 |
419,319.53 |
560,806.43 |
3000.3500.3507 |
CUOTAS A ORGANISMOS INTERNACIO |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3500.3508 |
CUOTAS A ORGANISMOS NACIONALES |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
72,667.20 |
377,739.27 |
764,053.06 |
1,214,459.53 |
|
|
|
|
|
|
3000.3600 |
SERVICIO DE INFORMACIÓN Y DIFU |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3600.3601 |
GASTOS DE INFORMACIÓN |
315,875.11 |
1,082,635.63 |
986,023.27 |
2,384,534.01 |
3000.3600.3603 |
PUBLICACIONES OFICIALES |
3,744.00 |
20,344.00 |
30,556.80 |
54,644.80 |
|
|
319,619.11 |
1,102,979.63 |
1,016,580.07 |
2,439,178.81 |
|
|
|
|
|
|
3000.3700 |
SERVICIOS DE TRASLADO E INSTAL |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3700.3701 |
PASAJES |
1,443.10 |
44,921.93 |
72,235.09 |
118,600.12 |
3000.3700.3702 |
GASTOS EN COMISIONES OFICIALES |
821.00 |
4,624.60 |
44,610.95 |
50,056.55 |
|
|
2,264.10 |
49,546.53 |
116,846.04 |
168,656.67 |
|
|
|
|
|
|
3000.3800 |
SERVICIOS OFICIALES |
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 |
27,107.81 |
3000.3800.3802 |
CONGRESO, CONVENCIONES Y FOROS |
0.00 |
0.00 |
3,570.00 |
3,570.00 |
3000.3800.3803 |
GASTOS MENORES |
0.00 |
3,715.00 |
1,799.98 |
5,514.98 |
3000.3800.3804 |
EVENTOS DE ORDEN SOCIAL |
6,718.50 |
48,895.23 |
19,508.80 |
75,122.53 |
|
|
13,516.25 |
67,479.47 |
30,319.60 |
111,315.32 |
|
|
|
|
|
|
4000 |
AYUDAS, SUBSIDIOS, APORTACIONE |
9,472,189.11 |
20,163,629.16 |
14,936,292.23 |
44,572,110.50 |
|
|
|
|
|
|
|
|
|
|
|
|
4000.4100 |
BECAS, AYUDAS Y SUBSIDIOS |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4100.4101 |
AYUDAS PARA GASTOS DE DEFUNCIO |
0.00 |
23,909.00 |
12,607.00 |
36,516.00 |
4000.4100.4102 |
BECAS |
143,761.00 |
354,688.00 |
2,109,203.00 |
2,607,652.00 |
4000.4100.4103 |
AYUDAS A PERSONAS DE ESCASOS R |
1,385.59 |
100,758.59 |
119,019.91 |
221,164.09 |
4000.4100.4104 |
APOYO A INSTITUCIONES SIN FINE |
103,790.00 |
644,033.73 |
520,524.35 |
1,268,348.08 |
4000.4100.4105 |
OTRAS AYUDAS Y SUBSIDIOS |
85,188.48 |
122,069.75 |
79,836.38 |
287,094.61 |
4000.4100.4107 |
SUBSIDIOS A EMPRESAS RECOLECTO |
424,919.01 |
3,387,998.96 |
818,188.50 |
4,631,106.47 |
4000.4100.4109 |
ESTIMULO A CONTRIBUYENTES |
151,152.55 |
262,620.61 |
0.00 |
413,773.16 |
4000.4100.4110 |
APOYO AL PLAN ESTRATEGICO |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
910,196.63 |
4,896,078.64 |
3,659,379.14 |
9,465,654.41 |
|
|
|
|
|
|
4000.4200 |
PROGRAMAS CULTURALES EN COLONI |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4200.4201 |
EVENTOS TRADICIONALES |
64,292.66 |
379,417.36 |
653,144.23 |
1,096,854.25 |
4000.4200.4202 |
PROMOCION Y DESARROLLO DE TALL |
125,379.47 |
195,163.79 |
134,128.46 |
454,671.72 |
4000.4200.4203 |
EVENTOS CULTURALES |
3,913,069.92 |
3,547,349.56 |
1,130,008.79 |
8,590,428.27 |
4000.4200.4204 |
CENTROS CULTURALES Y EXPOSICIO |
151,146.10 |
480,131.54 |
497,202.36 |
1,128,480.00 |
4000.4200.4205 |
APOYOS AL COMITÉ DEL CARNAVAL |
0.00 |
1,000,000.00 |
0.00 |
1,000,000.00 |
|
|
4,253,888.15 |
5,602,062.25 |
2,414,483.84 |
12,270,434.24 |
|
|
|
|
|
|
4000.4300 |
PROGRAMA TURISTICOS Y PROMOCIÓ |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4300.4301 |
PROMOCIÓN TURÍSTICA |
5,558.59 |
51,541.92 |
36,588.03 |
93,688.54 |
4000.4300.4302 |
CAPACITACIÓN Y FOMENTO AL EMPL |
88.00 |
13,440.32 |
19,699.97 |
33,228.29 |
4000.4300.4303 |
PROGRAMAS DE FOMENTO ECONÓMICO |
22,039.58 |
99,647.44 |
23,319.76 |
145,006.78 |
4000.4300.4304 |
RELACIONES PÚBLICAS |
2,398.18 |
136,066.78 |
534,894.73 |
673,359.69 |
|
|
30,084.35 |
300,696.46 |
614,502.49 |
945,283.30 |
|
|
|
|
|
|
4000.4400 |
PROGRAMAS DE EDUCACION EN COLO |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4400.4401 |
PROGRAMAS EDUCATIVOS |
26,728.53 |
469,605.52 |
162,871.76 |
659,205.81 |
4000.4400.4402 |
CENTROS EDUCATIVOS |
35,999.90 |
301,294.70 |
102,796.68 |
440,091.28 |
4000.4400.4403 |
PROGRAMA DE SERVICIO SOCIAL |
62,311.28 |
49,269.54 |
45,720.63 |
157,301.45 |
|
|
125,039.71 |
820,169.76 |
311,389.07 |
1,256,598.54 |
|
|
|
|
|
|
4000.4500 |
PROGRAMAS DEPORTIVOS EN COLONI |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4500.4501 |
PROGRAMAS DEPORTIVOS |
5,292.25 |
621,181.64 |
155,948.47 |
782,422.36 |
4000.4500.4502 |
CENTROS DEPORTIVOS |
624.56 |
80,622.02 |
65,534.28 |
146,780.86 |
4000.4500.4503 |
APOYOS A LA COMISION DE BOX Y |
0.00 |
6,524.90 |
2,406.95 |
8,931.85 |
|
|
5,916.81 |
708,328.56 |
223,889.70 |
938,135.07 |
|
|
|
|
|
|
4000.4600 |
PROGRAMAS ASISTENCIALES Y TRAN |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4600.4601 |
CENTROS DE CAPACITACION |
31,276.28 |
37,796.80 |
31,565.48 |
100,638.56 |
4000.4600.4602 |
PROGRAMAS PARA APOYOS ASISTENC |
864,805.06 |
921,562.74 |
526,592.51 |
2,312,960.31 |
4000.4600.4603 |
ESTANCIAS INFANTILES |
25,480.97 |
98,236.18 |
200,887.63 |
324,604.78 |
4000.4600.4604 |
JUBILADOS |
1,187,403.00 |
1,360,862.95 |
1,214,427.27 |
3,762,693.22 |
4000.4600.4605 |
PENSIONADOS |
1,138,705.00 |
1,251,787.73 |
1,215,053.00 |
3,605,545.73 |
4000.4600.4606 |
APOYOS A EMPRESAS PARAMUNICIPA |
0.00 |
112,806.66 |
681,387.70 |
794,194.36 |
4000.4600.4607 |
FORTALECIMIENTO DE LOS PROGRAM |
716,590.10 |
818,345.91 |
877,513.98 |
2,412,449.99 |
4000.4600.4608 |
APORTACIÓN PROGRAMAS FEDERALES |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4600.4609 |
CIAVI |
32,775.00 |
158,185.08 |
116,666.47 |
307,626.55 |
4000.4600.4610 |
TRANSFERENCIAS PARA ORGANISMOS |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
3,997,035.41 |
4,759,584.05 |
4,864,094.04 |
13,620,713.50 |
|
|
|
|
|
|
4000.4700 |
PROGRAMAS DE SALUD EN COLONIAS |
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 |
1,392,529.43 |
4000.4700.4702 |
PROGRAMAS DE SALUD |
0.00 |
85,387.25 |
106,468.84 |
191,856.09 |
|
|
0.00 |
1,273,615.22 |
310,770.30 |
1,584,385.52 |
|
|
|
|
|
|
4000.4800 |
OTROS PROGRAMAS EN COLONIAS Y |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4800.4801 |
PARTICIPACIÓN CIUDADANA |
99,405.05 |
487,203.62 |
208,949.06 |
795,557.73 |
4000.4800.4803 |
CONSTRUCCION Y REMODELACION DE |
17,250.00 |
1,289,831.60 |
2,182,659.09 |
3,489,740.69 |
4000.4800.4804 |
AYUNTATEL |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
116,655.05 |
1,777,035.22 |
2,391,608.15 |
4,285,298.42 |
|
|
|
|
|
|
4000.4900 |
SISTEMA DE INFORMACION GEOGRAF |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4900.4901 |
SISTEMAS DE INFORMACION GEOGRA |
33,373.00 |
26,059.00 |
146,175.50 |
205,607.50 |
|
|
33,373.00 |
26,059.00 |
146,175.50 |
205,607.50 |
|
|
|
|
|
|
5000 |
BIENES MUEBLES E INMUEBLES |
2,467.00 |
984,822.59 |
324,621.74 |
1,311,911.33 |
|
|
|
|
|
|
|
|
|
|
|
|
5000.5100 |
MAQUINARIA Y EQUIPO DE TRABAJO |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5100.5101 |
MAQUINARIA Y EQUIPO DE CONSTRU |
0.00 |
269,330.00 |
0.00 |
269,330.00 |
5000.5100.5102 |
MAQUINARIA Y EQUIPO ELECTRICO |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5100.5103 |
EQUIPO MEDICO Y DE DISCAPACIDA |
0.00 |
0.00 |
12,064.65 |
12,064.65 |
5000.5100.5105 |
EQUIPO DE TRABAJO |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
269,330.00 |
12,064.65 |
281,394.65 |
|
|
|
|
|
|
5000.5200 |
MOBILIARIO Y EQUIPO DE ADMINIS |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5200.5201 |
MOBILIARIO DE OFICINA |
0.00 |
17,199.05 |
12,048.78 |
29,247.83 |
5000.5200.5202 |
EQUIPO DE ADMINISTRACION |
0.00 |
1,200.00 |
132,301.00 |
133,501.00 |
5000.5200.5203 |
EQUIPO DE COMPUTO Y PERIFERICO |
0.00 |
29,784.54 |
149,305.26 |
179,089.80 |
5000.5200.5204 |
EQUIPO Y APARATOS DE COMUNICAC |
2,467.00 |
18,805.00 |
18,902.05 |
40,174.05 |
5000.5200.5205 |
EQUIPO DE SONIDO, FOTOGRAFICO |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5200.5206 |
EQUIPO EDUCACIONAL Y RECREATIV |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5200.5207 |
BIENES ARTISTICOS Y CULTURALES |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
2,467.00 |
66,988.59 |
312,557.09 |
382,012.68 |
|
|
|
|
|
|
5000.5300 |
VEHICULOS Y EQUIPO TERRESTRE |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5300.5301 |
VEHICULOS DE TRABAJO |
0.00 |
648,504.00 |
0.00 |
648,504.00 |
|
|
0.00 |
648,504.00 |
0.00 |
648,504.00 |
|
|
|
|
|
|
5000.5400 |
HERRAMIENTAS, REFACCIONES Y AC |
0.00 |
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 |
5000.5400.5405 |
HERRAMIENTAS Y EQUIPO MAYORES |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
5000.5500 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0.00 |
0.00 |
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 |
|
|
|
|
|
|
6000 |
OBRAS Y SERVICIOS PUBLICOS |
11,181,111.31 |
31,117,113.85 |
25,881,820.86 |
68,180,046.02 |
|
|
|
|
|
|
|
|
|
|
|
|
6000.6100 |
CALLES Y VIALIDADES |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6100.6103 |
BARRIDO Y LIMPIEZA |
91,637.87 |
277,344.27 |
1,083,391.54 |
1,452,373.68 |
6000.6100.6104 |
CONSTRUCCION DE CALLES |
0.00 |
6,296,395.88 |
2,747,449.23 |
9,043,845.11 |
6000.6100.6105 |
BACHEO DE CALLES |
0.00 |
122,475.00 |
60,365.23 |
182,840.23 |
6000.6100.6106 |
CONSTRUCCION DE POZOS Y ZANJAS |
0.00 |
419,609.38 |
523,161.65 |
942,771.03 |
6000.6100.6108 |
NOMENCLATURA URBANA |
|
51,484.82 |
220,443.59 |
271,928.41 |
6000.6100.6109 |
REPAVIMENTACION DE CALLES |
1,272,741.11 |
5,235,726.60 |
5,101,284.02 |
11,609,751.73 |
6000.6100.6110 |
BANQUETAS Y GUARNICIONES |
0.00 |
372,460.43 |
241,884.34 |
614,344.77 |
6000.6100.6111 |
CONSTRUCCION DE MONUMENTOS CIV |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6100.6112 |
ADECUACION DE VIALIDADES |
0.00 |
0.00 |
8,453.18 |
8,453.18 |
6000.6100.6113 |
APORTACIÓN PROGRAMAS FEDERALES |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
1,364,378.98 |
12,775,496.38 |
9,986,432.78 |
24,126,308.14 |
|
|
|
|
|
|
6000.6200 |
ALUMBRADO PUBLICO |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6200.6202 |
HABILITACION Y MANTENIMIENTO D |
0.00 |
138,974.05 |
618,362.54 |
757,336.59 |
6000.6200.6203 |
FIESTAS PATRIAS Y NAVIDEÑAS |
|
0.00 |
|
0.00 |
6000.6200.6204 |
SERVICIO DEL ALUMBRADO PUBLICO |
8,048,830.00 |
10,076,063.00 |
8,086,860.00 |
26,211,753.00 |
|
|
8,048,830.00 |
10,215,037.05 |
8,705,222.54 |
26,969,089.59 |
|
|
|
|
|
|
6000.6300 |
CONSTRUCCION Y MANTENIMIENTO D |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6300.6301 |
MANTENIMIENTO DE MERCADOS |
0.00 |
101,171.56 |
66,034.06 |
167,205.62 |
6000.6300.6302 |
CONSTRUCCION Y REMODELACION DE |
0.00 |
116,691.87 |
0.00 |
116,691.87 |
|
|
0.00 |
217,863.43 |
66,034.06 |
283,897.49 |
|
|
|
|
|
|
6000.6400 |
PARQUES Y JARDINES |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6400.6401 |
REMODELACION DE
PARQUES RECRE |
36,760.96 |
119,503.71 |
0.00 |
156,264.67 |
6000.6400.6402 |
CONSTRUCC. DE
AVENIDAS, GLORI |
0.00 |
0.00 |
1,248.00 |
1,248.00 |
6000.6400.6403 |
CENTROS DE RECREACION Y ENTRET |
0.00 |
546,830.70 |
607,146.01 |
1,153,976.71 |
6000.6400.6404 |
MANTENIMIENTO Y CONSERVACION D |
1,439,370.67 |
2,001,231.20 |
4,288,849.60 |
7,729,451.47 |
6000.6400.6408 |
CONSTRUCCIÓN DE PARQUES RECREA |
0.00 |
131,488.00 |
1,248.00 |
132,736.00 |
|
|
1,476,131.63 |
2,799,053.61 |
4,898,491.61 |
9,173,676.85 |
|
|
|
|
|
|
6000.6500 |
CAMPOS DEPORTIVOS |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6500.6501 |
CONSTRUCCION DE CANCHAS Y CAMP |
|
74,828.60 |
|
74,828.60 |
6000.6500.6502 |
MANTENIMIENTO Y CONSERVACION D |
0.00 |
27,776.59 |
68,161.89 |
95,938.48 |
|
|
0.00 |
102,605.19 |
68,161.89 |
170,767.08 |
|
|
|
|
|
|
6000.6600 |
REVITALIZACIONES GENERALES |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6600.6602 |
CONSTRUCCIÓN EN CEMENTERIOS Y |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6600.6603 |
MANTENIMIENTO DE CEMENTERIOS Y |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
6000.6700 |
CENTRO HISTORICO Y EDIFICIOS P |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6700.6701 |
CONSTRUCCION Y REMODELACIÓN DE |
47,775.60 |
216,204.83 |
187,871.08 |
451,851.51 |
6000.6700.6702 |
ESCUELAS Y CENTROS ASISTENCIAL |
0.00 |
883,024.55 |
363,774.38 |
1,246,798.93 |
6000.6700.6703 |
MANTENIMIENTO Y CONSERVACION D |
0.00 |
876,355.98 |
8,589.60 |
884,945.58 |
|
|
47,775.60 |
1,975,585.36 |
560,235.06 |
2,583,596.02 |
|
|
|
|
|
|
6000.6800 |
ECOLOGIA Y MEDIO AMBIENTE |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6800.6801 |
PLANTA DE COMPOSTA |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6800.6802 |
RESERVA ECOLOGICA CUXTAL |
|
0.00 |
8,323.00 |
8,323.00 |
6000.6800.6803 |
SERVICIOS DE DISPOSICION FINAL |
0.00 |
905,567.85 |
90,907.50 |
996,475.35 |
|
|
0.00 |
905,567.85 |
99,230.50 |
1,004,798.35 |
|
|
|
|
|
|
6000.6900 |
AGUA POTABLE Y ELECTRIFICACION |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6900.6901 |
CONSTRUCCION DE SISTEMAS Y RED |
0.00 |
0.00 |
91,738.97 |
91,738.97 |
6000.6900.6902 |
MANTEMIENTO Y CONSERVACION DE |
243,995.10 |
125,461.62 |
326,432.85 |
695,889.57 |
6000.6900.6903 |
ELECTRIFICACION |
0.00 |
2,000,443.36 |
1,079,840.60 |
3,080,283.96 |
|
|
243,995.10 |
2,125,904.98 |
1,498,012.42 |
3,867,912.50 |
|
|
|
|
|
|
7000 |
INVERSION FINANCIERA Y OTRAS E |
1,260,998.00 |
23,517.93 |
1,346,669.00 |
2,631,184.93 |
|
|
|
|
|
|
|
|
|
|
|
|
7000.7100 |
EROGACIONES DIVERSAS |
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 |
2,624,092.00 |
7000.7100.7102 |
INDEMINIZACIONES A DAÑOS A TER |
0.00 |
7,092.93 |
0.00 |
7,092.93 |
7000.7100.7103 |
CUENTAS INCOBRABLES |
0.00 |
0.00 |
0.00 |
0.00 |
7000.7100.7104 |
REINTEGROS, RECURSOS FEDERALES |
|
0.00 |
|
0.00 |
|
|
1,260,998.00 |
23,517.93 |
1,346,669.00 |
2,631,184.93 |
|
|
|
|
|
|
7000.7200 |
CONTINGENCIAS |
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 |
|
|
|
|
|
|
9000 |
DEUDA PUBLICA |
4,668,003.11 |
4,634,748.65 |
4,646,734.74 |
13,949,486.50 |
|
|
|
|
|
|
|
|
|
|
|
|
9000.9100 |
AMORTIZACIÓN DE LA DEUDA PUBLI |
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 |
10,767,738.96 |
|
|
3,536,382.00 |
3,642,764.00 |
3,588,592.96 |
10,767,738.96 |
|
|
|
|
|
|
9000.9200 |
INTERESES DE LA DEUDA PUBLICA |
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 |
3,180,137.54 |
|
|
1,131,621.11 |
991,984.65 |
1,056,531.78 |
3,180,137.54 |
|
|
|
|
|
|
9000.9400 |
GASTOS DE LA DEUDA PÚBLICA |
|
0.00 |
0.00 |
0.00 |
9000.9400.9401 |
GASTO DE LA DEUDA PÚBLICA |
|
0.00 |
1,610.00 |
1,610.00 |
|
|
|
|
1,610.00 |
1,610.00 |
TOTAL MENSUAL |
|
74,976,675.15 |
113,097,465.59 |
106,022,779.79 |
294,096,920.53 |
|
|
|
|
|
|
|
|
|
|
|
|