| Municipio de Mérida Yucatán | ||||||
| Subdirección de Contabilidad y Administración | ||||||
| Desgloce de Egresos | ||||||
| 2009 | ||||||
| Cuenta | Nombre | ENERO | FEBRERO | MARZO | ABRIL | TOTAL |
| 1000 | SERVICIOS PERSONALES | $48,738,257.55 | $50,977,166.73 | $50,360,909.15 | $54,576,168.88 | $204,652,502.31 |
| 1000.1100 | REMUNERACION AL PERSONAL | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1100.1101 | SUELDO BASE | $14,069,522.03 | 14,187,361.96 | 14,183,938.92 | 15,695,004.56 | $58,135,827.47 |
| 1000.1100.1102 | SUELDO SUPERNUMERARIO | $12,686,244.34 | 12,812,410.39 | 12,650,719.74 | 12,791,905.46 | $50,941,279.93 |
| 1000.1100.1103 | SUELDO EVENTUAL | $693,532.01 | 779,763.59 | 795,620.53 | 802,333.59 | $3,071,249.72 |
| $27,449,298.38 | $27,779,535.94 | $27,630,279.19 | $29,289,243.61 | 112,148,357.12 | ||
| 1000.1300 | PRESTACIONES LABORALES OBLIGAT | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1300.1301 | GRATIFICACION DE FIN DE AÑO | $3,235,482.40 | 3,726,147.75 | 3,480,806.24 | 3,487,093.88 | $13,929,530.27 |
| 1000.1300.1302 | PRIMA VACACIONAL Y DOMINICAL | $468,056.61 | 520,199.94 | 712,514.56 | 935,006.95 | $2,635,778.06 |
| 1000.1300.1303 | PRIMA QUINQUENAL POR AÑOS DE S | $510,396.63 | 516,572.29 | 520,858.90 | 577,640.78 | $2,125,468.60 |
| $4,213,935.64 | $4,762,919.98 | $4,714,179.70 | $4,999,741.61 | 18,690,776.93 | ||
| 1000.1400 | REMUNERACIONES ADICIONALES Y E | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1400.1401 | COMPENSACION GARANTIZADA | $1,035,338.60 | 1,024,876.81 | 1,040,396.55 | 1,062,023.48 | $4,162,635.44 |
| 1000.1400.1405 | COMISIONES EDILICIAS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1400.1406 | COMPENSACION EXTRAORDINARIA | $2,411,842.47 | 3,264,260.09 | 3,540,522.30 | 3,807,533.03 | $13,024,157.89 |
| 1000.1400.1407 | GASTOS DE EJECUCION | $25,397.16 | 12,660.25 | 3,410.86 | 0.00 | $41,468.27 |
| 1000.1400.1408 | HONORARIOS POR NOTIFICACION | $145,672.80 | 913.50 | 272,501.60 | 0.00 | $419,087.90 |
| $3,618,251.03 | $4,302,710.65 | $4,856,831.31 | $4,869,556.51 | 17,647,349.50 | ||
| 1000.1500 | PAGOS POR CONCEPTO DE SEGURIDA | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1500.1501 | CUOTAS DE SEGURIDAD SOCIAL | $2,275,953.71 | 2,526,175.49 | 1,873,329.21 | 2,601,891.10 | $9,277,349.51 |
| 1000.1500.1504 | SERVICIOS MEDICOS DIVERSOS | $905,432.37 | 1,325,926.40 | 1,065,711.58 | 1,392,884.90 | $4,689,955.25 |
| 1000.1500.1507 | APORTACION AL SIRJUM | $1,495,868.55 | 1,506,719.73 | 1,507,869.99 | 1,628,626.95 | $6,139,085.22 |
| 1000.1500.1509 | APORTACION AL FONDO DE AHORRO | $499,494.63 | 501,884.18 | 492,980.07 | 495,780.68 | $1,990,139.56 |
| $5,176,749.26 | $5,860,705.80 | $4,939,890.85 | $6,119,183.63 | 22,096,529.54 | ||
| 1000.1600 | PAGO DE PRESTACIONES DE CARÁCT | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1600.1603 | LIQUIDACIONES POR INDEMNIZACIO | $62,655.55 | 266,932.89 | 126,609.45 | 172,048.55 | $628,246.44 |
| 1000.1600.1604 | INDEMNIZACION POR ACCIDENTE DE | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 1000.1600.1605 | DESPENSAS | $6,639,055.34 | 6,383,318.00 | 6,367,188.33 | 6,342,168.90 | $25,731,730.57 |
| 1000.1600.1606 | APOYOS PARA TRANSPORTE | $430,196.70 | 428,677.03 | 428,527.78 | 505,607.59 | $1,793,009.10 |
| 1000.1600.1607 | OTRAS PRESTACIONES | $0.00 | 0.00 | 15,556.72 | 1,016,224.54 | $1,031,781.26 |
| 1000.1600.1610 | APORTACIONES AL FONDO DE LA VI | $1,147,715.65 | 1,157,365.53 | 1,156,523.82 | 1,237,678.89 | $4,699,283.89 |
| 1000.1600.1616 | APOYO PARA LA ADQUISICIÓN DE L | $400.00 | 28,499.91 | 11,400.00 | 11,950.00 | $52,249.91 |
| 1000.1600.1617 | APOYOS DE BECAS A HIJOS DEL PE | $0.00 | 0.00 | 108,000.00 | 0.00 | $108,000.00 |
| 1000.1600.1618 | APOYOS POR DEFUNCIÓN | $0.00 | 6,501.00 | 5,922.00 | 12,765.05 | $25,188.05 |
| 1000.1600.1619 | SUBSIDIO PARA EL EMPLEO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $8,280,023.24 | $8,271,294.36 | $8,219,728.10 | $9,298,443.52 | 34,069,489.22 | ||
| 2000 | MATERIAL Y SUMINISTROS | $818,852.89 | $2,887,759.20 | $5,781,838.30 | $3,969,396.65 | $13,457,847.04 |
| 2000.2100 | MATERIALES Y ÚTILES DE ADMINI | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2100.2101 | MATERIAL DE OFICINA | $9,225.91 | 68,485.75 | 549,208.87 | 144,666.60 | $771,587.13 |
| 2000.2100.2102 | MATERIAL DE LIMPIEZA | $5,881.23 | 69,313.91 | 175,142.06 | 27,632.98 | $277,970.18 |
| 2000.2100.2103 | MATERIAL DIDÁCTICO | $15,256.00 | 19,104.00 | 16,133.29 | 11,215.00 | $61,708.29 |
| 2000.2100.2104 | MATERIALES Y UTILES DE IMPRESI | $4,795.48 | 116,517.29 | 734,563.49 | 416,617.46 | $1,272,493.72 |
| 2000.2100.2105 | MATERIAL DE FOTOGRAFIA Y FILMA | $144.60 | 3,699.05 | 3,964.24 | 778.10 | $8,585.99 |
| $35,303.22 | $277,120.00 | $1,479,011.95 | $600,910.14 | 2,392,345.31 | ||
| 2000.2200 | COMBUSTIBLES, LUBRICANTES Y AD | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2200.2201 | COMBUSTIBLE | $544,975.90 | 1,803,954.56 | 2,438,522.75 | 1,950,216.89 | $6,737,670.10 |
| 2000.2200.2202 | LUBRICANTES Y ADITIVOS | $0.00 | 3,333.38 | 7,058.70 | 70,975.47 | $81,367.55 |
| 2000.2200.2203 | GAS L.P. | $10,419.92 | 135,812.84 | 290,489.87 | 233,310.59 | $670,033.22 |
| $555,395.82 | $1,943,100.78 | $2,736,071.32 | $2,254,502.95 | 7,489,070.87 | ||
| 2000.2300 | MATERIALES Y ARTÍCULOS DE CONS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2300.2301 | MATERIALES DE CONSTRUCCION | $2,558.25 | 10,272.71 | 8,483.47 | 2,439.48 | $23,753.91 |
| 2000.2300.2302 | ESTRUCTURAS Y MANUFACTURAS | $6,557.92 | 16,195.28 | 51,902.59 | 22,470.66 | $97,126.45 |
| 2000.2300.2303 | MATERIALES ELÉCTRICOS Y ELECTR | $8,863.77 | 30,247.64 | 26,152.32 | 13,202.15 | $78,465.88 |
| 2000.2300.2304 | PINTURAS Y ACCESORIOS | $4,981.57 | 6,606.50 | 197,302.89 | 37,922.23 | $246,813.19 |
| 2000.2300.2306 | MATERIALES COMPLEMENTARIOS | $2,237.11 | 3,372.10 | 12,154.45 | 16,876.76 | $34,640.42 |
| $25,198.62 | $66,694.23 | $295,995.72 | $92,911.28 | 480,799.85 | ||
| 2000.2400 | PRODUCTOS QUÍMICOS, FARMACÉUTI | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2400.2401 | SUSTANCIAS QUIMICAS | $0.00 | 5,158.25 | 372.60 | 0.00 | $5,530.85 |
| 2000.2400.2402 | PLAGUICIDAS, ABONOS Y FERTILIZ | $0.00 | 0.00 | 36.50 | 765.60 | $802.10 |
| 2000.2400.2403 | MEDICINAS, PRODUCTOS FARMACÉUT | $412.91 | 605.91 | 23,640.93 | 64,520.24 | $89,179.99 |
| 2000.2400.2405 | MATERIALES, ACCESORIOS Y SUMIN | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $412.91 | $5,764.16 | $24,050.03 | $65,285.84 | 95,512.94 | ||
| 2000.2500 | ALIMENTOS Y UTENSILIOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2500.2501 | ALIMENTOS DE PERSONAS | $159,598.53 | 328,180.35 | 478,740.57 | 269,190.24 | $1,235,709.69 |
| 2000.2500.2504 | UTENSILIOS PARA EL SERVICIO DE | $1,027.05 | 2,264.27 | 7,798.40 | 3,715.17 | $14,804.89 |
| $160,625.58 | $330,444.62 | $486,538.97 | $272,905.41 | 1,250,514.58 | ||
| 2000.2600 | VESTUARIO DE TRABAJO Y DEPORTI | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2600.2601 | VESTUARIO, UNIFORMES Y BLANCOS | $0.00 | 7,225.80 | 69,868.25 | 20,778.99 | $97,873.04 |
| 2000.2600.2602 | PRENDAS DE PROTECCIÓN Y ACCESO | $507.14 | 10,378.50 | 94,664.29 | 8,538.03 | $114,087.96 |
| 2000.2600.2603 | ARTICULOS DEPORTIVOS | $150.52 | 0.00 | 22,972.65 | 0.00 | $23,123.17 |
| $657.66 | $17,604.30 | $187,505.19 | $29,317.02 | 235,084.17 | ||
| 2000.2700 | MATERIALES EXPLOSIVOS Y DE SEG | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2700.2702 | MATERIALES DE SEGURIDAD PUBLIC | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | ||
| 2000.2800 | REFACCIONES, ACCESORIOS Y HERR | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2800.2801 | REFACCIONES Y ACCESORIOS PARA | $24,644.83 | 29,377.97 | 258,307.68 | 408,540.78 | $720,871.26 |
| 2000.2800.2802 | REFACCIONES Y ACCESORIOS PARA | $3,548.08 | 14,710.43 | 11,512.51 | 9,896.26 | $39,667.28 |
| 2000.2800.2803 | REFACCIONES Y ACCESORIOS PARA | $5,570.22 | 95,477.21 | 187,364.70 | 116,712.35 | $405,124.48 |
| 2000.2800.2804 | REFACCIONES Y ACCESORIOS PARA | $3,171.29 | 49,203.10 | 47,983.94 | 26,680.27 | $127,038.60 |
| 2000.2800.2805 | HERRAMIENTAS E INSTRUMENTOS ME | $2,246.38 | 3,538.72 | 8,885.85 | 32,224.06 | $46,895.01 |
| $39,180.80 | $192,307.43 | $514,054.68 | $594,053.72 | 1,339,596.63 | ||
| 2000.2900 | OTROS MATERIALES Y SUMINISTROS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2900.2901 | NOMENCLATURA GENERAL | $0.00 | 5,508.50 | 31,385.95 | 258.75 | $37,153.20 |
| 2000.2900.2902 | ENMARCADOS Y ORNAMENTOS | $2,078.28 | 1,047.85 | 1,266.49 | 2,361.24 | $6,753.86 |
| 2000.2900.2903 | MATERIALES Y SUMINISTROS PARA | $0.00 | 48,167.33 | 25,958.00 | 56,890.30 | $131,015.63 |
| $2,078.28 | $54,723.68 | $58,610.44 | $59,510.29 | 174,922.69 | ||
| 3000 | SERVICIOS GENERALES | $5,878,575.87 | $8,561,375.61 | $12,066,492.42 | $11,929,848.99 | $38,436,292.89 |
| 0.00 | ||||||
| 3000.3100 | SERVICIOS BASICOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3100.3101 | SERVICIO POSTAL Y PAQUETERIA | $10,781.64 | 342,544.44 | 349,681.12 | 464,503.55 | $1,167,510.75 |
| 3000.3100.3103 | SERVICIO TELEFONICO Y TELEFAX | $265,306.14 | 497,939.99 | 477,152.25 | 671,722.80 | $1,912,121.18 |
| 3000.3100.3104 | SERVICIO DE ENERGIA ELECTRICA | $1,281,037.18 | 979,852.00 | 1,160,174.00 | 991,777.00 | $4,412,840.18 |
| 3000.3100.3105 | SERVICIO DE AGUA POTABLE | $1,469.00 | 232,996.00 | -2,834.00 | 201,793.00 | $433,424.00 |
| 3000.3100.3106 | SERVICIO DE ENLACES Y REDES | $35,955.49 | 66,743.87 | 68,411.81 | 35,003.70 | $206,114.87 |
| $1,594,549.45 | $2,120,076.30 | $2,052,585.18 | $2,364,800.05 | 8,132,010.98 | ||
| 3000.3200 | SERVICIOS DE ARRENDAMIENTO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3200.3201 | ARRENDAMIENTO DE EDIFICIOS Y L | $557,434.25 | 869,616.20 | 808,999.35 | 766,533.98 | $3,002,583.78 |
| 3000.3200.3202 | ARRENDAMIENTO DE TERRENOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3200.3203 | ARRENDAMIENTO DE MAQUINARIA Y | $2,494.12 | 0.00 | 631.76 | 287.50 | $3,413.38 |
| 3000.3200.3204 | ARRENDAMIENTO DE MOBILIARIO Y | $157,028.13 | 260,076.61 | 190,636.42 | 122,749.79 | $730,490.95 |
| 3000.3200.3205 | ARRENDAMIENTO DE VEHÍCULOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $716,956.50 | $1,129,692.81 | $1,000,267.53 | $889,571.27 | 3,736,488.11 | ||
| 3000.3300 | SERVICIOS COMERCIAL Y BANCARIO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3300.3301 | ALMACENAJE, EMBALAJE Y ENVASE | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3300.3302 | FLETES Y MANIOBRAS | $0.00 | 0.00 | 5,807.50 | 21,850.00 | $27,657.50 |
| 3000.3300.3303 | LAVANDERIA, LIMPIEZA, HIGIENE | $407,621.25 | 408,293.37 | 451,527.41 | 455,694.90 | $1,723,136.93 |
| 3000.3300.3304 | SERVICIO DE VIGILANCIA | $746,665.96 | 770,241.09 | 779,805.20 | 756,535.38 | $3,053,247.63 |
| 3000.3300.3306 | OTROS IMPUESTOS Y DERECHOS | $0.00 | 160,140.00 | 244,754.00 | 729,279.00 | $1,134,173.00 |
| 3000.3300.3308 | IMPRESIÓN DE FORMAS ADMINISTRA | $33,746.56 | 22,083.45 | 164,925.53 | 28,277.45 | $249,032.99 |
| 3000.3300.3349 | SERVICIOS COMERCIALES COMPLEME | $156,489.98 | 198,774.98 | 271,767.51 | 192,209.46 | $819,241.93 |
| 3000.3300.3350 | RESGUARDO DE VALORES | $0.00 | 81,896.07 | 9,694.50 | 262,138.00 | $353,728.57 |
| 3000.3300.3351 | SEGUROS Y FIANZAS SOBRE BIENES | $0.00 | 250,000.00 | 7,635.72 | 0.00 | $257,635.72 |
| 3000.3300.3352 | INTERESES, DESCUENTOS Y COMISI | $483,934.68 | 84,767.15 | 301,202.51 | 107,160.80 | $977,065.14 |
| 3000.3300.3353 | DIFERENCIAS EN CAMBIOS | $0.00 | 220.00 | 0.00 | 0.00 | $220.00 |
| $1,828,458.43 | $1,976,416.11 | $2,237,119.88 | $2,553,144.99 | 8,595,139.41 | ||
| 3000.3400 | SERVICIOS DE MANTENIMIENTO, CO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3400.3401 | SERVICIOS DE MANTENIMIENTO, RE | $45,783.90 | 59,006.18 | 106,639.61 | 69,643.33 | $281,073.02 |
| 3000.3400.3402 | MANTENIMIENTO Y CONSERVACION D | $211,551.67 | 386,225.71 | 1,120,745.17 | 1,190,564.65 | $2,909,087.20 |
| 3000.3400.3403 | MANTENIMIENTO Y CONSERVACION D | $2,495.55 | 51,173.77 | 108,317.44 | 89,581.16 | $251,567.92 |
| 3000.3400.3404 | MANTENIMIENTO Y CONSERVACIÓN D | $236,240.13 | 650,590.87 | 1,809,310.17 | 2,075,067.07 | $4,771,208.24 |
| 3000.3400.3406 | MANTENIMIENTO Y CONSERVACIÓN D | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3400.3407 | INSTALACIONES | $155.25 | 32,884.49 | 49,364.05 | 70,947.11 | $153,350.90 |
| $496,226.50 | $1,179,881.02 | $3,194,376.44 | $3,495,803.32 | 8,366,287.28 | ||
| 3000.3500 | SERVICIOS DE CAPACITACION, ASE | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3500.3501 | ASESORIAS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3500.3502 | ESTUDIOS E INVESTIGACION | $0.00 | 291,921.75 | 137,199.60 | 38,527.30 | $467,648.65 |
| 3000.3500.3503 | CAPACITACION | $6,951.44 | 61,378.55 | 269,477.21 | 85,810.78 | $423,617.98 |
| 3000.3500.3504 | HONORARIOS A TERCEROS | $82,050.50 | 234,310.50 | 127,418.00 | 240,865.50 | $684,644.50 |
| 3000.3500.3505 | SERVICIOS DE INFORMATICA | $0.00 | 0.00 | 0.00 | 23,388.06 | $23,388.06 |
| 3000.3500.3506 | SERVICIOS DE CALIDAD | $2,847.93 | 100,176.09 | 169,257.50 | 172,646.93 | $444,928.45 |
| 3000.3500.3507 | CUOTAS A ORGANISMOS INTERNACIO | $0.00 | 0.00 | 84,864.69 | 0.00 | $84,864.69 |
| 3000.3500.3508 | CUOTAS A ORGANISMOS NACIONALES | $0.00 | 4,185.00 | 0.00 | 0.00 | $4,185.00 |
| $91,849.87 | $691,971.89 | $788,217.00 | $561,238.57 | 2,133,277.33 | ||
| 3000.3600 | SERVICIO DE INFORMACIÓN Y DIFU | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3600.3601 | GASTOS DE INFORMACIÓN | $892,610.54 | 1,264,766.18 | 2,547,332.75 | 1,465,772.03 | $6,170,481.50 |
| 3000.3600.3603 | PUBLICACIONES OFICIALES | $17,500.70 | 38,042.92 | 109,530.14 | 53,229.82 | $218,303.58 |
| $910,111.24 | $1,302,809.10 | $2,656,862.89 | $1,519,001.85 | 6,388,785.08 | ||
| 3000.3700 | SERVICIOS DE TRASLADO E INSTAL | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3700.3701 | PASAJES | $15,963.97 | 38,419.16 | 59,693.38 | 92,789.97 | $206,866.48 |
| 3000.3700.3702 | GASTOS EN COMISIONES OFICIALES | $20,401.07 | 44,691.64 | 41,941.13 | 27,468.24 | $134,502.08 |
| $36,365.04 | $83,110.80 | $101,634.51 | $120,258.21 | 341,368.56 | ||
| 3000.3800 | SERVICIOS OFICIALES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 3000.3800.3801 | GASTOS DE CEREMONIA Y DE ORDEN | $49,582.18 | 46,370.58 | 30,748.99 | 367,619.23 | $494,320.98 |
| 3000.3800.3802 | CONGRESO, CONVENCIONES Y FOROS | $0.00 | 4,650.00 | 4,185.00 | 56,111.50 | $64,946.50 |
| 3000.3800.3803 | GASTOS MENORES | $276.00 | 140.00 | 495.00 | 2,300.00 | $3,211.00 |
| 3000.3800.3804 | EVENTOS DE ORDEN SOCIAL | $154,200.66 | 26,257.00 | 0.00 | 0.00 | $180,457.66 |
| $204,058.84 | $77,417.58 | $35,428.99 | $426,030.73 | 742,936.14 | ||
| 4000 | AYUDAS, SUBSIDIOS, APORTACIONE | $14,251,105.18 | $16,233,566.20 | $16,671,146.46 | $20,016,307.78 | $67,172,125.62 |
| 0.00 | ||||||
| 4000.4100 | BECAS, AYUDAS Y SUBSIDIOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4100.4101 | AYUDAS PARA GASTOS DE DEFUNCIO | $0.00 | 0.00 | 7,705.00 | 83,842.50 | $91,547.50 |
| 4000.4100.4102 | BECAS | $144,507.00 | 2,161,512.00 | 401,287.00 | 2,206,307.65 | $4,913,613.65 |
| 4000.4100.4103 | AYUDAS A PERSONAS DE ESCASOS R | $1,811.22 | 59,271.28 | 127,866.25 | 180,929.66 | $369,878.41 |
| 4000.4100.4104 | APOYO A INSTITUCIONES SIN FINE | $257,880.31 | 394,761.38 | 397,379.43 | 316,191.68 | $1,366,212.80 |
| 4000.4100.4105 | OTRAS AYUDAS Y SUBSIDIOS | $5,115.07 | 58,863.53 | 63,873.00 | 82,151.05 | $210,002.65 |
| 4000.4100.4107 | SUBSIDIOS A EMPRESAS RECOLECTO | $205,066.62 | 1,121,671.08 | 2,424,256.98 | 2,280,765.28 | $6,031,759.96 |
| 4000.4100.4109 | ESTIMULO A CONTRIBUYENTES | $0.00 | 51.00 | 287.50 | 2,996.88 | $3,335.38 |
| 4000.4100.4110 | APOYO AL PLAN ESTRATEGICO | $0.00 | 0.00 | 1,035,000.00 | 0.00 | $1,035,000.00 |
| $614,380.22 | $3,796,130.27 | $4,457,655.16 | $5,153,184.70 | 14,021,350.35 | ||
| 4000.4200 | PROGRAMAS CULTURALES EN COLONI | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4200.4201 | EVENTOS TRADICIONALES | $104,902.74 | 403,735.95 | 544,478.08 | 896,853.56 | $1,949,970.33 |
| 4000.4200.4202 | PROMOCION Y DESARROLLO DE TALL | $163,048.45 | 189,430.28 | 187,596.86 | 209,004.67 | $749,080.26 |
| 4000.4200.4203 | EVENTOS CULTURALES | $6,751,397.91 | 2,967,285.30 | 1,017,310.07 | 1,303,100.53 | $12,039,093.81 |
| 4000.4200.4204 | CENTROS CULTURALES Y EXPOSICIO | $215,979.49 | 1,011,255.17 | 560,638.41 | 586,105.51 | $2,373,978.58 |
| 4000.4200.4205 | APOYOS AL COMITÉ DEL CARNAVAL | $0.00 | 0.00 | 0.00 | 199,475.80 | $199,475.80 |
| 4000.4200.4206 | APOYO AL PATRONATO DEL CENTRO | 0.00 | 1,041,664.00 | $1,041,664.00 | ||
| $7,235,328.59 | $4,571,706.70 | $2,310,023.42 | $4,236,204.07 | 18,353,262.78 | ||
| 4000.4300 | PROGRAMA TURISTICOS Y PROMOCIÓ | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4300.4301 | PROMOCIÓN TURÍSTICA | $21,020.46 | 63,179.27 | 171,258.45 | 87,130.65 | $342,588.83 |
| 4000.4300.4302 | CAPACITACIÓN Y FOMENTO AL EMPL | $6,564.09 | 15,013.49 | 22,290.40 | 30,323.75 | $74,191.73 |
| 4000.4300.4303 | PROGRAMAS DE FOMENTO ECONÓMICO | $23,020.75 | 22,765.84 | 836,315.17 | 176,926.79 | $1,059,028.55 |
| 4000.4300.4304 | RELACIONES PÚBLICAS | $13,621.52 | 54,276.29 | 62,312.05 | 138,381.18 | $268,591.04 |
| $64,226.82 | $155,234.89 | $1,092,176.07 | $432,762.37 | 1,744,400.15 | ||
| 4000.4400 | PROGRAMAS DE EDUCACION EN COLO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4400.4401 | PROGRAMAS EDUCATIVOS | $61,913.58 | 246,008.20 | 333,440.52 | 293,825.75 | $935,188.05 |
| 4000.4400.4402 | CENTROS EDUCATIVOS | $23,921.45 | 116,812.53 | 142,610.84 | 51,306.35 | $334,651.17 |
| 4000.4400.4403 | PROGRAMA DE SERVICIO SOCIAL | $59,515.00 | 72,511.70 | 71,863.57 | 61,169.00 | $265,059.27 |
| $145,350.03 | $435,332.43 | $547,914.93 | $406,301.10 | 1,534,898.49 | ||
| 4000.4500 | PROGRAMAS DEPORTIVOS EN COLONI | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4500.4501 | PROGRAMAS DEPORTIVOS | $189,700.86 | 487,114.24 | 471,745.74 | 263,324.59 | $1,411,885.43 |
| 4000.4500.4502 | CENTROS DEPORTIVOS | $3,450.00 | 185,050.46 | 1,156,401.79 | 414,600.85 | $1,759,503.10 |
| 4000.4500.4503 | APOYOS A LA COMISION DE BOX Y | $2,503.23 | 2,999.23 | 14,175.26 | 2,503.23 | $22,180.95 |
| $195,654.09 | $675,163.93 | $1,642,322.79 | $680,428.67 | 3,193,569.48 | ||
| $0.00 | ||||||
| 4000.4600 | PROGRAMAS ASISTENCIALES Y TRAN | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4600.4601 | CENTROS DE CAPACITACION | $32,366.89 | 40,921.55 | 37,110.17 | 36,881.72 | $147,280.33 |
| 4000.4600.4602 | PROGRAMAS PARA APOYOS ASISTENC | $1,464,339.93 | 897,441.68 | 672,423.13 | 888,508.98 | $3,922,713.72 |
| 4000.4600.4603 | ESTANCIAS INFANTILES | $211,825.95 | 253,906.43 | 265,218.39 | 232,946.88 | $963,897.65 |
| 4000.4600.4604 | JUBILADOS | $1,341,579.50 | 1,334,888.65 | 1,316,960.47 | 1,397,297.19 | $5,390,725.81 |
| 4000.4600.4605 | PENSIONADOS | $1,525,518.00 | 1,549,728.50 | 1,565,854.98 | 1,621,389.22 | $6,262,490.70 |
| 4000.4600.4606 | APOYOS A EMPRESAS PARAMUNICIPA | $0.00 | 25,000.00 | 0.00 | 2,181,830.16 | $2,206,830.16 |
| 4000.4600.4607 | FORTALECIMIENTO DE LOS PROGRAM | $717,956.40 | 865,338.79 | 878,770.78 | 889,402.52 | $3,351,468.49 |
| 4000.4600.4608 | APORTACIÓN PROGRAMAS FEDERALES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4600.4609 | CIAVI | $94,541.68 | 123,337.21 | 152,059.81 | 192,672.86 | $562,611.56 |
| 4000.4600.4610 | TRANSFERENCIAS PARA ORGANISMOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $5,388,128.35 | $5,090,562.81 | $4,888,397.73 | $7,440,929.53 | 22,808,018.42 | ||
| 4000.4700 | PROGRAMAS DE SALUD EN COLONIAS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4700.4701 | ATENCION MEDICA A LA POBLACION | $113,833.38 | 388,056.88 | 536,585.18 | 576,573.52 | $1,615,048.96 |
| 4000.4700.4702 | PROGRAMAS DE SALUD | $175,062.41 | 425,339.54 | 387,182.57 | 433,322.71 | $1,420,907.23 |
| $288,895.79 | $813,396.42 | $923,767.75 | $1,009,896.23 | 3,035,956.19 | ||
| 4000.4800 | OTROS PROGRAMAS EN COLONIAS Y | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4800.4801 | PARTICIPACIÓN CIUDADANA | $38,375.45 | 411,704.48 | 421,517.03 | 187,525.32 | $1,059,122.28 |
| 4000.4800.4803 | CONSTRUCCION Y REMODELACION DE | $35,880.00 | 35,880.00 | 36,657.40 | 40,850.88 | $149,268.28 |
| 4000.4800.4804 | AYUNTATEL | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $74,255.45 | $447,584.48 | $458,174.43 | $228,376.20 | 1,208,390.56 | ||
| 4000.4900 | SISTEMA DE INFORMACION GEOGRAF | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 4000.4900.4901 | SISTEMAS DE INFORMACION GEOGRA | $244,885.84 | 248,454.27 | 350,714.18 | 428,224.91 | $1,272,279.20 |
| $244,885.84 | $248,454.27 | $350,714.18 | $428,224.91 | 1,272,279.20 | ||
| 5000 | BIENES MUEBLES E INMUEBLES | $8,008.15 | $588,295.33 | $203,845.49 | $794,519.61 | $1,594,668.58 |
| 5000.5100 | MAQUINARIA Y EQUIPO DE TRABAJO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 5000.5100.5102 | MAQUINARIA Y EQUIPO ELECTRICO | $0.00 | 322,966.55 | 20,700.00 | 77,510.00 | $421,176.55 |
| 5000.5100.5103 | EQUIPO MEDICO Y DE DISCAPACIDA | 0.00 | 42,500.00 | 6,615.95 | $49,115.95 | |
| 5000.5100.5105 | EQUIPO DE TRABAJO | 0.00 | 1,552.50 | 30,348.50 | $31,901.00 | |
| $0.00 | $322,966.55 | $64,752.50 | $114,474.45 | 502,193.50 | ||
| 5000.5200 | MOBILIARIO Y EQUIPO DE ADMINIS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 5000.5200.5201 | MOBILIARIO DE OFICINA | $0.00 | 1,999.00 | 998.00 | 2,553.00 | $5,550.00 |
| 5000.5200.5202 | EQUIPO DE ADMINISTRACION | $1,900.00 | 19,261.82 | 23,876.97 | 14,512.47 | $59,551.26 |
| 5000.5200.5203 | EQUIPO DE COMPUTO Y PERIFERICO | $0.00 | 213,406.97 | 78,867.58 | 182,073.05 | $474,347.60 |
| 5000.5200.5204 | EQUIPO Y APARATOS DE COMUNICAC | $0.00 | 27,665.99 | 17,962.44 | 16,999.92 | $62,628.35 |
| 5000.5200.5205 | EQUIPO DE SONIDO, FOTOGRAFICO | $5,108.15 | 2,995.00 | 0.00 | 0.00 | $8,103.15 |
| 5000.5200.5206 | EQUIPO EDUCACIONAL Y RECREATIV | 0.00 | 0.00 | 2,436.72 | $2,436.72 | |
| 5000.5200.5207 | BIENES ARTISTICOS Y CULTURALES | $1,000.00 | 0.00 | 0.00 | 0.00 | $1,000.00 |
| $8,008.15 | $265,328.78 | $121,704.99 | $218,575.16 | 613,617.08 | ||
| 5000.5300 | VEHICULOS Y EQUIPO TERRESTRE | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 5000.5300.5301 | VEHICULOS DE TRABAJO | $0.00 | 0.00 | 0.00 | 461,470.00 | $461,470.00 |
| $0.00 | $0.00 | $0.00 | $461,470.00 | 461,470.00 | ||
| $0.00 | ||||||
| 5000.5400 | HERRAMIENTAS, REFACCIONES Y AC | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 5000.5400.5405 | HERRAMIENTAS Y EQUIPO MAYORES | $0.00 | 0.00 | 17,388.00 | 0.00 | $17,388.00 |
| $0.00 | $0.00 | $17,388.00 | $0.00 | 17,388.00 | ||
| 5000.5500 | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 | |
| 5000.5500.5501 | EQUIPO DE DEFENSA PUBLICA | $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 | $10,532,988.70 | $30,936,717.12 | $32,042,643.73 | $40,337,964.34 | $113,850,313.89 |
| 6000.6100 | CALLES Y VIALIDADES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6100.6103 | BARRIDO Y LIMPIEZA | $113,921.05 | 498,243.13 | 580,356.90 | 1,469,002.74 | $2,661,523.82 |
| 6000.6100.6104 | CONSTRUCCION DE CALLES | $0.00 | 698,466.16 | 1,159,533.35 | 2,593,492.55 | $4,451,492.06 |
| 6000.6100.6105 | BACHEO DE CALLES | $0.00 | 48,212.49 | 3,136.63 | 120,410.75 | $171,759.87 |
| 6000.6100.6106 | CONSTRUCCION DE POZOS Y ZANJAS | $0.00 | 892,843.85 | 740,057.06 | 1,068,954.33 | $2,701,855.24 |
| 6000.6100.6108 | NOMENCLATURA URBANA | $0.00 | 48,941.27 | 214,495.77 | 59,421.66 | $322,858.70 |
| 6000.6100.6109 | REPAVIMENTACION DE CALLES | $0.00 | 580,940.11 | 419,403.83 | 1,262,586.86 | $2,262,930.80 |
| 6000.6100.6110 | BANQUETAS Y GUARNICIONES | $0.00 | 2,957,452.16 | 2,249,659.73 | 973,972.27 | $6,181,084.16 |
| 6000.6100.6111 | CONSTRUCCION DE MONUMENTOS CIV | $0.00 | 0.00 | 0.00 | 125,457.41 | $125,457.41 |
| 6000.6100.6112 | ADECUACION DE VIALIDADES | $0.00 | 0.00 | 64,178.86 | 1,323,605.74 | $1,387,784.60 |
| 6000.6100.6113 | APORTACIÓN PROGRAMAS FEDERALES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $113,921.05 | $5,725,099.17 | $5,430,822.13 | $8,996,904.31 | 20,266,746.66 | ||
| 6000.6200 | ALUMBRADO PUBLICO | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6200.6202 | HABILITACION Y MANTENIMIENTO D | $0.00 | 424,657.22 | 253,647.87 | 3,668,129.76 | $4,346,434.85 |
| 6000.6200.6203 | FIESTAS PATRIAS Y NAVIDEÑAS | $0.00 | 0.00 | 0.00 | $0.00 | |
| 6000.6200.6204 | SERVICIO DEL ALUMBRADO PUBLICO | $8,883,627.00 | 8,812,942.00 | 8,393,038.00 | 8,587,653.00 | $34,677,260.00 |
| $8,883,627.00 | $9,237,599.22 | $8,646,685.87 | $12,255,782.76 | 39,023,694.85 | ||
| 6000.6300 | CONSTRUCCION Y MANTENIMIENTO D | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6300.6301 | MANTENIMIENTO DE MERCADOS | $1,953.36 | 69,412.85 | 196,483.63 | 625,738.42 | $893,588.26 |
| 6000.6300.6302 | CONSTRUCCION Y REMODELACION DE | $0.00 | 16,850.19 | 0.00 | 324,987.70 | $341,837.89 |
| $1,953.36 | $86,263.04 | $196,483.63 | $950,726.12 | 1,235,426.15 | ||
| 6000.6400 | PARQUES Y JARDINES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6400.6401 | REMODELACION DE PARQUES RECRE | $0.00 | 168,789.06 | 1,828,523.34 | 1,127,887.23 | $3,125,199.63 |
| 6000.6400.6402 | CONSTRUCC. DE AVENIDAS, GLORI | $472,232.49 | 240,119.38 | 124,200.00 | 0.00 | $836,551.87 |
| 6000.6400.6403 | CENTROS DE RECREACION Y ENTRET | $0.00 | 129,690.96 | 1,025,594.54 | 805,504.54 | $1,960,790.04 |
| 6000.6400.6404 | MANTENIMIENTO Y CONSERVACION D | $948,822.83 | 3,182,393.08 | 2,552,161.29 | 5,666,959.76 | $12,350,336.96 |
| 6000.6400.6408 | CONSTRUCCIÓN DE PARQUES RECREA | $0.00 | 6,438,069.49 | 912,889.42 | 49,007.08 | $7,399,965.99 |
| $1,421,055.32 | $10,159,061.97 | $6,443,368.59 | $7,649,358.61 | 25,672,844.49 | ||
| 6000.6500 | CAMPOS DEPORTIVOS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6500.6502 | MANTENIMIENTO Y CONSERVACION D | $0.00 | 349,568.44 | 106,297.41 | 476,893.73 | $932,759.58 |
| $0.00 | $349,568.44 | $106,297.41 | $476,893.73 | 932,759.58 | ||
| 6000.6600 | REVITALIZACIONES GENERALES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6600.6602 | CONSTRUCCIÓN EN CEMENTERIOS Y | $0.00 | 561,582.99 | 0.00 | 505,148.05 | $1,066,731.04 |
| 6000.6600.6603 | MANTENIMIENTO DE CEMENTERIOS Y | $0.00 | 19,026.72 | 22,529.88 | 39,002.03 | $80,558.63 |
| $0.00 | $580,609.71 | $22,529.88 | $544,150.08 | 1,147,289.67 | ||
| 6000.6700 | CENTRO HISTORICO Y EDIFICIOS P | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6700.6701 | CONSTRUCCION Y REMODELACIÓN DE | $0.00 | 603,490.94 | 452,362.49 | 178,726.62 | $1,234,580.05 |
| 6000.6700.6702 | ESCUELAS Y CENTROS ASISTENCIAL | $103,763.97 | 1,609,253.59 | 2,905,164.16 | 2,590,004.50 | $7,208,186.22 |
| 6000.6700.6703 | MANTENIMIENTO Y CONSERVACION D | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $103,763.97 | $2,212,744.53 | $3,357,526.65 | $2,768,731.12 | 8,442,766.27 | ||
| 6000.6800 | ECOLOGIA Y MEDIO AMBIENTE | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6800.6801 | PLANTA DE COMPOSTA | $0.00 | 2,438.89 | 6,979.33 | 1,437.50 | $10,855.72 |
| 6000.6800.6802 | RESERVA ECOLOGICA CUXTAL | $0.00 | 19,731.33 | 46,571.87 | 8,981.09 | $75,284.29 |
| 6000.6800.6803 | SERVICIOS DE DISPOSICION FINAL | $0.00 | 299,586.47 | 6,307,130.99 | 4,551,331.72 | $11,158,049.18 |
| $0.00 | $321,756.69 | $6,360,682.19 | $4,561,750.31 | 11,244,189.19 | ||
| 6000.6900 | AGUA POTABLE Y ELECTRIFICACION | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6900.6901 | CONSTRUCCION DE SISTEMAS Y RED | $0.00 | 0.00 | 15,396.46 | 174,639.41 | $190,035.87 |
| 6000.6900.6902 | MANTEMIENTO Y CONSERVACION DE | $8,668.00 | 330,700.27 | 193,873.60 | 1,595,233.53 | $2,128,475.40 |
| 6000.6900.6903 | ELECTRIFICACION | $0.00 | 1,933,314.08 | 1,268,977.32 | 363,794.36 | $3,566,085.76 |
| $8,668.00 | $2,264,014.35 | $1,478,247.38 | $2,133,667.30 | 5,884,597.03 | ||
| 7000 | INVERSION FINANCIERA Y OTRAS E | $577.00 | $30,549.50 | $82,365.83 | $8,222.50 | $121,714.83 |
| 7000.7100 | EROGACIONES DIVERSAS | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 7000.7100.7101 | REINTEGROS POR COBROS INDEBIDO | $577.00 | 28,100.00 | 82,365.83 | 747.50 | $111,790.33 |
| 7000.7100.7102 | INDEMINIZACIONES A DAÑOS A TER | $0.00 | 2,449.50 | 0.00 | 7,475.00 | $9,924.50 |
| 7000.7100.7103 | CUENTAS INCOBRABLES | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $577.00 | $30,549.50 | $82,365.83 | $8,222.50 | 121,714.83 | ||
| 7000.7200 | CONTINGENCIAS | $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 | ||
| 9000 | DEUDA PUBLICA | $10,933,757.18 | $10,784,929.11 | $10,502,161.05 | $10,503,863.42 | $42,724,710.76 |
| 9000.9100 | AMORTIZACIÓN DE LA DEUDA PUBLI | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 9000.9100.9101 | AMORTIZACIÓN DE CAPITAL | $9,220,309.75 | 9,188,888.33 | 9,252,224.75 | 9,220,309.74 | $36,881,732.57 |
| $9,220,309.75 | $9,188,888.33 | $9,252,224.75 | $9,220,309.74 | 36,881,732.57 | ||
| 9000.9200 | INTERESES DE LA DEUDA PUBLICA | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 9000.9200.9201 | SERVICIOS DE LA DEUDA PÚBLICA. | $1,690,447.43 | 1,573,040.78 | 1,249,936.30 | 1,237,553.68 | $5,750,978.19 |
| $1,690,447.43 | $1,573,040.78 | $1,249,936.30 | $1,237,553.68 | 5,750,978.19 | ||
| 9000.9400 | GASTOS DE LA DEUDA PÚBLICA | $0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 9000.9400.9401 | GASTO DE LA DEUDA PÚBLICA | $23,000.00 | 23,000.00 | 0.00 | 46,000.00 | $92,000.00 |
| $23,000.00 | $23,000.00 | $0.00 | $46,000.00 | 92,000.00 | ||
| TOTALES | $91,162,122.52 | $121,000,358.80 | $127,711,402.43 | $142,136,292.17 | $482,010,175.92 | |