| Municipio de Mérida Yucatán | |||||||
| Subdirección de Contabilidad y Administración | |||||||
| Desgloce de Egresos | |||||||
| Cuenta | Nombre | ENERO | FEBRERO | MARZO | ABRIL | MAYO | TOTAL |
| 1000 | SERVICIOS PERSONALES | $48,738,257.55 | $50,977,166.73 | $50,360,909.15 | $54,576,168.88 | $49,167,522.88 | $253,820,025.19 |
| 1000.1100 | REMUNERACION AL PERSONAL | $0.00 | 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 | 14,359,816.83 | $72,495,644.30 |
| 1000.1100.1102 | SUELDO SUPERNUMERARIO | $12,686,244.34 | 12,812,410.39 | 12,650,719.74 | 12,791,905.46 | 12,598,565.29 | $63,539,845.22 |
| 1000.1100.1103 | SUELDO EVENTUAL | $693,532.01 | 779,763.59 | 795,620.53 | 802,333.59 | 526,915.27 | $3,598,164.99 |
| $27,449,298.38 | $27,779,535.94 | $27,630,279.19 | $29,289,243.61 | $27,485,297.39 | $139,633,654.51 | ||
| 1000.1300 | PRESTACIONES LABORALES OBLIGAT | $0.00 | 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 | 3,477,667.82 | $17,407,198.09 |
| 1000.1300.1302 | PRIMA VACACIONAL Y DOMINICAL | $468,056.61 | 520,199.94 | 712,514.56 | 935,006.95 | 328,183.50 | $2,963,961.56 |
| 1000.1300.1303 | PRIMA QUINQUENAL POR AÑOS DE S | $510,396.63 | 516,572.29 | 520,858.90 | 577,640.78 | 528,738.25 | $2,654,206.85 |
| $4,213,935.64 | $4,762,919.98 | $4,714,179.70 | $4,999,741.61 | $4,334,589.57 | 23,025,366.50 | ||
| 1000.1400 | REMUNERACIONES ADICIONALES Y E | $0.00 | 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 | 1,011,921.33 | $5,174,556.77 |
| 1000.1400.1405 | COMISIONES EDILICIAS | $0.00 | 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 | 2,966,071.47 | $15,990,229.36 |
| 1000.1400.1407 | GASTOS DE EJECUCION | $25,397.16 | 12,660.25 | 3,410.86 | 0.00 | 20,479.34 | $61,947.61 |
| 1000.1400.1408 | HONORARIOS POR NOTIFICACION | $145,672.80 | 913.50 | 272,501.60 | 0.00 | 84,065.80 | $503,153.70 |
| $3,618,251.03 | $4,302,710.65 | $4,856,831.31 | $4,869,556.51 | $4,082,537.94 | 21,729,887.44 | ||
| 1000.1500 | PAGOS POR CONCEPTO DE SEGURIDA | $0.00 | 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 | 2,200,986.56 | $11,478,336.07 |
| 1000.1500.1504 | SERVICIOS MEDICOS DIVERSOS | $905,432.37 | 1,325,926.40 | 1,065,711.58 | 1,392,884.90 | 907,259.61 | $5,597,214.86 |
| 1000.1500.1507 | APORTACION AL SIRJUM | $1,495,868.55 | 1,506,719.73 | 1,507,869.99 | 1,628,626.95 | 1,503,343.86 | $7,642,429.08 |
| 1000.1500.1509 | APORTACION AL FONDO DE AHORRO | $499,494.63 | 501,884.18 | 492,980.07 | 495,780.68 | 488,524.06 | $2,478,663.62 |
| $5,176,749.26 | $5,860,705.80 | $4,939,890.85 | $6,119,183.63 | $5,100,114.09 | 27,196,643.63 | ||
| 1000.1600 | PAGO DE PRESTACIONES DE CARÁCT | $0.00 | 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 | 77,392.65 | $705,639.09 |
| 1000.1600.1604 | INDEMNIZACION POR ACCIDENTE DE | $0.00 | 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 | 6,348,053.34 | $32,079,783.91 |
| 1000.1600.1606 | APOYOS PARA TRANSPORTE | $430,196.70 | 428,677.03 | 428,527.78 | 505,607.59 | 431,669.82 | $2,224,678.92 |
| 1000.1600.1607 | OTRAS PRESTACIONES | $0.00 | 0.00 | 15,556.72 | 1,016,224.54 | 107,314.82 | $1,139,096.08 |
| 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 | 1,165,245.26 | $5,864,529.15 |
| 1000.1600.1616 | APOYO PARA LA ADQUISICIÓN DE L | $400.00 | 28,499.91 | 11,400.00 | 11,950.00 | 21,400.00 | $73,649.91 |
| 1000.1600.1617 | APOYOS DE BECAS A HIJOS DEL PE | $0.00 | 0.00 | 108,000.00 | 0.00 | 0.00 | $108,000.00 |
| 1000.1600.1618 | APOYOS POR DEFUNCIÓN | $0.00 | 6,501.00 | 5,922.00 | 12,765.05 | 13,908.00 | $39,096.05 |
| 1000.1600.1619 | SUBSIDIO PARA EL EMPLEO | $0.00 | 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 | $8,164,983.89 | 42,234,473.11 | ||
| 2000 | MATERIAL Y SUMINISTROS | $818,852.89 | $2,887,759.20 | $5,781,838.30 | $3,969,396.65 | $3,971,921.28 | $17,429,768.32 |
| 2000.2100 | MATERIALES Y ÚTILES DE ADMINI | $0.00 | 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 | 444,872.12 | $1,216,459.25 |
| 2000.2100.2102 | MATERIAL DE LIMPIEZA | $5,881.23 | 69,313.91 | 175,142.06 | 27,632.98 | 135,875.20 | $413,845.38 |
| 2000.2100.2103 | MATERIAL DIDÁCTICO | $15,256.00 | 19,104.00 | 16,133.29 | 11,215.00 | 7,752.00 | $69,460.29 |
| 2000.2100.2104 | MATERIALES Y UTILES DE IMPRESI | $4,795.48 | 116,517.29 | 734,563.49 | 416,617.46 | 263,449.67 | $1,535,943.39 |
| 2000.2100.2105 | MATERIAL DE FOTOGRAFIA Y FILMA | $144.60 | 3,699.05 | 3,964.24 | 778.10 | 7,370.24 | $15,956.23 |
| $35,303.22 | $277,120.00 | $1,479,011.95 | $600,910.14 | $859,319.23 | 3,251,664.54 | ||
| 2000.2200 | COMBUSTIBLES, LUBRICANTES Y AD | $0.00 | 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 | 1,901,422.91 | $8,639,093.01 |
| 2000.2200.2202 | LUBRICANTES Y ADITIVOS | $0.00 | 3,333.38 | 7,058.70 | 70,975.47 | 65,544.07 | $146,911.62 |
| 2000.2200.2203 | GAS L.P. | $10,419.92 | 135,812.84 | 290,489.87 | 233,310.59 | 286,030.63 | $956,063.85 |
| $555,395.82 | $1,943,100.78 | $2,736,071.32 | $2,254,502.95 | $2,252,997.61 | 9,742,068.48 | ||
| 2000.2300 | MATERIALES Y ARTÍCULOS DE CONS | $0.00 | 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 | 5,495.03 | $29,248.94 |
| 2000.2300.2302 | ESTRUCTURAS Y MANUFACTURAS | $6,557.92 | 16,195.28 | 51,902.59 | 22,470.66 | 65,548.62 | $162,675.07 |
| 2000.2300.2303 | MATERIALES ELÉCTRICOS Y ELECTR | $8,863.77 | 30,247.64 | 26,152.32 | 13,202.15 | 16,353.30 | $94,819.18 |
| 2000.2300.2304 | PINTURAS Y ACCESORIOS | $4,981.57 | 6,606.50 | 197,302.89 | 37,922.23 | 8,757.82 | $255,571.01 |
| 2000.2300.2306 | MATERIALES COMPLEMENTARIOS | $2,237.11 | 3,372.10 | 12,154.45 | 16,876.76 | 4,434.98 | $39,075.40 |
| $25,198.62 | $66,694.23 | $295,995.72 | $92,911.28 | $100,589.75 | 581,389.60 | ||
| 2000.2400 | PRODUCTOS QUÍMICOS, FARMACÉUTI | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 2000.2400.2401 | SUSTANCIAS QUIMICAS | $0.00 | 5,158.25 | 372.60 | 0.00 | 372.60 | $5,903.45 |
| 2000.2400.2402 | PLAGUICIDAS, ABONOS Y FERTILIZ | $0.00 | 0.00 | 36.50 | 765.60 | 96.00 | $898.10 |
| 2000.2400.2403 | MEDICINAS, PRODUCTOS FARMACÉUT | $412.91 | 605.91 | 23,640.93 | 64,520.24 | 43,891.45 | $133,071.44 |
| 2000.2400.2405 | MATERIALES, ACCESORIOS Y SUMIN | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $412.91 | $5,764.16 | $24,050.03 | $65,285.84 | $44,360.05 | 139,872.99 | ||
| 2000.2500 | ALIMENTOS Y UTENSILIOS | $0.00 | 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 | 268,316.16 | $1,504,025.85 |
| 2000.2500.2504 | UTENSILIOS PARA EL SERVICIO DE | $1,027.05 | 2,264.27 | 7,798.40 | 3,715.17 | 5,521.72 | $20,326.61 |
| $160,625.58 | $330,444.62 | $486,538.97 | $272,905.41 | $273,837.88 | 1,524,352.46 | ||
| 2000.2600 | VESTUARIO DE TRABAJO Y DEPORTI | $0.00 | 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 | 86,753.89 | $184,626.93 |
| 2000.2600.2602 | PRENDAS DE PROTECCIÓN Y ACCESO | $507.14 | 10,378.50 | 94,664.29 | 8,538.03 | 5,327.98 | $119,415.94 |
| 2000.2600.2603 | ARTICULOS DEPORTIVOS | $150.52 | 0.00 | 22,972.65 | 0.00 | 19,550.00 | $42,673.17 |
| $657.66 | $17,604.30 | $187,505.19 | $29,317.02 | $111,631.87 | 346,716.04 | ||
| 2000.2700 | MATERIALES EXPLOSIVOS Y DE SEG | $0.00 | 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 | $0.00 | 0.00 | ||
| 2000.2800 | REFACCIONES, ACCESORIOS Y HERR | $0.00 | 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 | 77,469.50 | $798,340.76 |
| 2000.2800.2802 | REFACCIONES Y ACCESORIOS PARA | $3,548.08 | 14,710.43 | 11,512.51 | 9,896.26 | 6,188.56 | $45,855.84 |
| 2000.2800.2803 | REFACCIONES Y ACCESORIOS PARA | $5,570.22 | 95,477.21 | 187,364.70 | 116,712.35 | 123,673.36 | $528,797.84 |
| 2000.2800.2804 | REFACCIONES Y ACCESORIOS PARA | $3,171.29 | 49,203.10 | 47,983.94 | 26,680.27 | 60,023.55 | $187,062.15 |
| 2000.2800.2805 | HERRAMIENTAS E INSTRUMENTOS ME | $2,246.38 | 3,538.72 | 8,885.85 | 32,224.06 | 15,832.04 | $62,727.05 |
| $39,180.80 | $192,307.43 | $514,054.68 | $594,053.72 | $283,187.01 | 1,622,783.64 | ||
| 2000.2900 | OTROS MATERIALES Y SUMINISTROS | $0.00 | 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 | 250.13 | $37,403.33 |
| 2000.2900.2902 | ENMARCADOS Y ORNAMENTOS | $2,078.28 | 1,047.85 | 1,266.49 | 2,361.24 | 1,127.75 | $7,881.61 |
| 2000.2900.2903 | MATERIALES Y SUMINISTROS PARA | $0.00 | 48,167.33 | 25,958.00 | 56,890.30 | 44,620.00 | $175,635.63 |
| $2,078.28 | $54,723.68 | $58,610.44 | $59,510.29 | $45,997.88 | 220,920.57 | ||
| 3000 | SERVICIOS GENERALES | $5,878,575.87 | $8,561,375.61 | $12,066,492.42 | $11,929,848.99 | $10,859,869.64 | $49,296,162.53 |
| 3000.3100 | SERVICIOS BASICOS | $0.00 | 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 | 17,470.70 | $1,184,981.45 |
| 3000.3100.3103 | SERVICIO TELEFONICO Y TELEFAX | $265,306.14 | 497,939.99 | 477,152.25 | 671,722.80 | 503,829.65 | $2,415,950.83 |
| 3000.3100.3104 | SERVICIO DE ENERGIA ELECTRICA | $1,281,037.18 | 979,852.00 | 1,160,174.00 | 991,777.00 | 1,080,484.00 | $5,493,324.18 |
| 3000.3100.3105 | SERVICIO DE AGUA POTABLE | $1,469.00 | 232,996.00 | -2,834.00 | 201,793.00 | 1,571.00 | $434,995.00 |
| 3000.3100.3106 | SERVICIO DE ENLACES Y REDES | $35,955.49 | 66,743.87 | 68,411.81 | 35,003.70 | 89,282.47 | $295,397.34 |
| $1,594,549.45 | $2,120,076.30 | $2,052,585.18 | $2,364,800.05 | $1,692,637.82 | 9,824,648.80 | ||
| 3000.3200 | SERVICIOS DE ARRENDAMIENTO | $0.00 | 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 | 843,918.83 | $3,846,502.61 |
| 3000.3200.3202 | ARRENDAMIENTO DE TERRENOS | $0.00 | 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 | 328.00 | $3,741.38 |
| 3000.3200.3204 | ARRENDAMIENTO DE MOBILIARIO Y | $157,028.13 | 260,076.61 | 190,636.42 | 122,749.79 | 154,889.93 | $885,380.88 |
| 3000.3200.3205 | ARRENDAMIENTO DE VEHÍCULOS | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $716,956.50 | $1,129,692.81 | $1,000,267.53 | $889,571.27 | $999,136.76 | 4,735,624.87 | ||
| 3000.3300 | SERVICIOS COMERCIAL Y BANCARIO | $0.00 | 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 | $0.00 |
| 3000.3300.3302 | FLETES Y MANIOBRAS | $0.00 | 0.00 | 5,807.50 | 21,850.00 | 0.00 | $27,657.50 |
| 3000.3300.3303 | LAVANDERIA, LIMPIEZA, HIGIENE | $407,621.25 | 408,293.37 | 451,527.41 | 455,694.90 | 72,895.11 | $1,796,032.04 |
| 3000.3300.3304 | SERVICIO DE VIGILANCIA | $746,665.96 | 770,241.09 | 779,805.20 | 756,535.38 | 153,824.42 | $3,207,072.05 |
| 3000.3300.3306 | OTROS IMPUESTOS Y DERECHOS | $0.00 | 160,140.00 | 244,754.00 | 729,279.00 | 13,586.30 | $1,147,759.30 |
| 3000.3300.3308 | IMPRESIÓN DE FORMAS ADMINISTRA | $33,746.56 | 22,083.45 | 164,925.53 | 28,277.45 | 41,490.85 | $290,523.84 |
| 3000.3300.3349 | SERVICIOS COMERCIALES COMPLEME | $156,489.98 | 198,774.98 | 271,767.51 | 192,209.46 | 457,812.43 | $1,277,054.36 |
| 3000.3300.3350 | RESGUARDO DE VALORES | $0.00 | 81,896.07 | 9,694.50 | 262,138.00 | 93,461.17 | $447,189.74 |
| 3000.3300.3351 | SEGUROS Y FIANZAS SOBRE BIENES | $0.00 | 250,000.00 | 7,635.72 | 0.00 | 20,197.50 | $277,833.22 |
| 3000.3300.3352 | INTERESES, DESCUENTOS Y COMISI | $483,934.68 | 84,767.15 | 301,202.51 | 107,160.80 | 106,710.39 | $1,083,775.53 |
| 3000.3300.3353 | DIFERENCIAS EN CAMBIOS | $0.00 | 220.00 | 0.00 | 0.00 | 0.00 | $220.00 |
| $1,828,458.43 | $1,976,416.11 | $2,237,119.88 | $2,553,144.99 | $959,978.17 | 9,555,117.58 | ||
| 3000.3400 | SERVICIOS DE MANTENIMIENTO, CO | $0.00 | 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 | 116,477.18 | $397,550.20 |
| 3000.3400.3402 | MANTENIMIENTO Y CONSERVACION D | $211,551.67 | 386,225.71 | 1,120,745.17 | 1,190,564.65 | 1,054,337.94 | $3,963,425.14 |
| 3000.3400.3403 | MANTENIMIENTO Y CONSERVACION D | $2,495.55 | 51,173.77 | 108,317.44 | 89,581.16 | 179,243.66 | $430,811.58 |
| 3000.3400.3404 | MANTENIMIENTO Y CONSERVACIÓN D | $236,240.13 | 650,590.87 | 1,809,310.17 | 2,075,067.07 | 1,527,201.09 | $6,298,409.33 |
| 3000.3400.3406 | MANTENIMIENTO Y CONSERVACIÓN D | $0.00 | 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 | 55,095.88 | $208,446.78 |
| $496,226.50 | $1,179,881.02 | $3,194,376.44 | $3,495,803.32 | $2,932,355.75 | 11,298,643.03 | ||
| 3000.3500 | SERVICIOS DE CAPACITACION, ASE | $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 |
| 3000.3500.3502 | ESTUDIOS E INVESTIGACION | $0.00 | 291,921.75 | 137,199.60 | 38,527.30 | 262,584.10 | $730,232.75 |
| 3000.3500.3503 | CAPACITACION | $6,951.44 | 61,378.55 | 269,477.21 | 85,810.78 | 68,109.44 | $491,727.42 |
| 3000.3500.3504 | HONORARIOS A TERCEROS | $82,050.50 | 234,310.50 | 127,418.00 | 240,865.50 | 271,052.05 | $955,696.55 |
| 3000.3500.3505 | SERVICIOS DE INFORMATICA | $0.00 | 0.00 | 0.00 | 23,388.06 | 120,010.00 | $143,398.06 |
| 3000.3500.3506 | SERVICIOS DE CALIDAD | $2,847.93 | 100,176.09 | 169,257.50 | 172,646.93 | 126,665.81 | $571,594.26 |
| 3000.3500.3507 | CUOTAS A ORGANISMOS INTERNACIO | $0.00 | 0.00 | 84,864.69 | 0.00 | 0.00 | $84,864.69 |
| 3000.3500.3508 | CUOTAS A ORGANISMOS NACIONALES | $0.00 | 4,185.00 | 0.00 | 0.00 | 0.00 | $4,185.00 |
| $91,849.87 | $691,971.89 | $788,217.00 | $561,238.57 | $848,421.40 | 2,981,698.73 | ||
| 3000.3600 | SERVICIO DE INFORMACIÓN Y DIFU | $0.00 | 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 | 2,102,768.76 | $8,273,250.26 |
| 3000.3600.3603 | PUBLICACIONES OFICIALES | $17,500.70 | 38,042.92 | 109,530.14 | 53,229.82 | 101,015.77 | $319,319.35 |
| $910,111.24 | $1,302,809.10 | $2,656,862.89 | $1,519,001.85 | $2,203,784.53 | 8,592,569.61 | ||
| 3000.3700 | SERVICIOS DE TRASLADO E INSTAL | $0.00 | 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 | 41,642.71 | $248,509.19 |
| 3000.3700.3702 | GASTOS EN COMISIONES OFICIALES | $20,401.07 | 44,691.64 | 41,941.13 | 27,468.24 | 23,344.20 | $157,846.28 |
| $36,365.04 | $83,110.80 | $101,634.51 | $120,258.21 | $64,986.91 | 406,355.47 | ||
| 3000.3800 | SERVICIOS OFICIALES | $0.00 | 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 | 1,029,830.86 | $1,524,151.84 |
| 3000.3800.3802 | CONGRESO, CONVENCIONES Y FOROS | $0.00 | 4,650.00 | 4,185.00 | 56,111.50 | 53,814.26 | $118,760.76 |
| 3000.3800.3803 | GASTOS MENORES | $276.00 | 140.00 | 495.00 | 2,300.00 | 0.00 | $3,211.00 |
| 3000.3800.3804 | EVENTOS DE ORDEN SOCIAL | $154,200.66 | 26,257.00 | 0.00 | 0.00 | 74,923.18 | $255,380.84 |
| $204,058.84 | $77,417.58 | $35,428.99 | $426,030.73 | $1,158,568.30 | 1,901,504.44 | ||
| 4000 | AYUDAS, SUBSIDIOS, APORTACIONE | $14,251,105.18 | $16,233,566.20 | $16,671,146.46 | $20,016,307.78 | $18,336,706.22 | $85,508,831.84 |
| 4000.4100 | BECAS, AYUDAS Y SUBSIDIOS | $0.00 | 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 | 22,332.00 | $113,879.50 |
| 4000.4100.4102 | BECAS | $144,507.00 | 2,161,512.00 | 401,287.00 | 2,206,307.65 | 344,855.00 | $5,258,468.65 |
| 4000.4100.4103 | AYUDAS A PERSONAS DE ESCASOS R | $1,811.22 | 59,271.28 | 127,866.25 | 180,929.66 | 109,382.01 | $479,260.42 |
| 4000.4100.4104 | APOYO A INSTITUCIONES SIN FINE | $257,880.31 | 394,761.38 | 397,379.43 | 316,191.68 | 480,142.06 | $1,846,354.86 |
| 4000.4100.4105 | OTRAS AYUDAS Y SUBSIDIOS | $5,115.07 | 58,863.53 | 63,873.00 | 82,151.05 | 155,795.13 | $365,797.78 |
| 4000.4100.4107 | SUBSIDIOS A EMPRESAS RECOLECTO | $205,066.62 | 1,121,671.08 | 2,424,256.98 | 2,280,765.28 | 2,514,471.10 | $8,546,231.06 |
| 4000.4100.4109 | ESTIMULO A CONTRIBUYENTES | $0.00 | 51.00 | 287.50 | 2,996.88 | 61,429.34 | $64,764.72 |
| 4000.4100.4110 | APOYO AL PLAN ESTRATEGICO | $0.00 | 0.00 | 1,035,000.00 | 0.00 | 0.00 | $1,035,000.00 |
| $614,380.22 | $3,796,130.27 | $4,457,655.16 | $5,153,184.70 | $3,688,406.64 | 17,709,756.99 | ||
| 4000.4200 | PROGRAMAS CULTURALES EN COLONI | $0.00 | 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 | 812,396.17 | $2,762,366.50 |
| 4000.4200.4202 | PROMOCION Y DESARROLLO DE TALL | $163,048.45 | 189,430.28 | 187,596.86 | 209,004.67 | 199,032.68 | $948,112.94 |
| 4000.4200.4203 | EVENTOS CULTURALES | $6,751,397.91 | 2,967,285.30 | 1,017,310.07 | 1,303,100.53 | 768,829.16 | $12,807,922.97 |
| 4000.4200.4204 | CENTROS CULTURALES Y EXPOSICIO | $215,979.49 | 1,011,255.17 | 560,638.41 | 586,105.51 | 546,671.78 | $2,920,650.36 |
| 4000.4200.4205 | APOYOS AL COMITÉ DEL CARNAVAL | $0.00 | 0.00 | 0.00 | 199,475.80 | 246,100.00 | $445,575.80 |
| 4000.4200.4206 | APOYO AL PATRONATO DEL CENTRO | 0.00 | 1,041,664.00 | 416,667.00 | $1,458,331.00 | ||
| $7,235,328.59 | $4,571,706.70 | $2,310,023.42 | $4,236,204.07 | $2,989,696.79 | 21,342,959.57 | ||
| 4000.4300 | PROGRAMA TURISTICOS Y PROMOCIÓ | $0.00 | 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 | 117,865.45 | $460,454.28 |
| 4000.4300.4302 | CAPACITACIÓN Y FOMENTO AL EMPL | $6,564.09 | 15,013.49 | 22,290.40 | 30,323.75 | 43,651.33 | $117,843.06 |
| 4000.4300.4303 | PROGRAMAS DE FOMENTO ECONÓMICO | $23,020.75 | 22,765.84 | 836,315.17 | 176,926.79 | 21,386.88 | $1,080,415.43 |
| 4000.4300.4304 | RELACIONES PÚBLICAS | $13,621.52 | 54,276.29 | 62,312.05 | 138,381.18 | 17,848.75 | $286,439.79 |
| $64,226.82 | $155,234.89 | $1,092,176.07 | $432,762.37 | $200,752.41 | 1,945,152.56 | ||
| 4000.4400 | PROGRAMAS DE EDUCACION EN COLO | $0.00 | 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 | 217,274.68 | $1,152,462.73 |
| 4000.4400.4402 | CENTROS EDUCATIVOS | $23,921.45 | 116,812.53 | 142,610.84 | 51,306.35 | 87,424.23 | $422,075.40 |
| 4000.4400.4403 | PROGRAMA DE SERVICIO SOCIAL | $59,515.00 | 72,511.70 | 71,863.57 | 61,169.00 | 53,263.68 | $318,322.95 |
| $145,350.03 | $435,332.43 | $547,914.93 | $406,301.10 | $357,962.59 | 1,892,861.08 | ||
| 4000.4500 | PROGRAMAS DEPORTIVOS EN COLONI | $0.00 | 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 | 192,305.90 | $1,604,191.33 |
| 4000.4500.4502 | CENTROS DEPORTIVOS | $3,450.00 | 185,050.46 | 1,156,401.79 | 414,600.85 | 337,167.02 | $2,096,670.12 |
| 4000.4500.4503 | APOYOS A LA COMISION DE BOX Y | $2,503.23 | 2,999.23 | 14,175.26 | 2,503.23 | 3,197.23 | $25,378.18 |
| $195,654.09 | $675,163.93 | $1,642,322.79 | $680,428.67 | $532,670.15 | 3,726,239.63 | ||
| $0.00 | |||||||
| 4000.4600 | PROGRAMAS ASISTENCIALES Y TRAN | $0.00 | 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 | 33,586.80 | $180,867.13 |
| 4000.4600.4602 | PROGRAMAS PARA APOYOS ASISTENC | $1,464,339.93 | 897,441.68 | 672,423.13 | 888,508.98 | 929,482.98 | $4,852,196.70 |
| 4000.4600.4603 | ESTANCIAS INFANTILES | $211,825.95 | 253,906.43 | 265,218.39 | 232,946.88 | 225,285.17 | $1,189,182.82 |
| 4000.4600.4604 | JUBILADOS | $1,341,579.50 | 1,334,888.65 | 1,316,960.47 | 1,397,297.19 | 1,345,736.94 | $6,736,462.75 |
| 4000.4600.4605 | PENSIONADOS | $1,525,518.00 | 1,549,728.50 | 1,565,854.98 | 1,621,389.22 | 1,534,615.89 | $7,797,106.59 |
| 4000.4600.4606 | APOYOS A EMPRESAS PARAMUNICIPA | $0.00 | 25,000.00 | 0.00 | 2,181,830.16 | 1,736,880.97 | $3,943,711.13 |
| 4000.4600.4607 | FORTALECIMIENTO DE LOS PROGRAM | $717,956.40 | 865,338.79 | 878,770.78 | 889,402.52 | 933,957.60 | $4,285,426.09 |
| 4000.4600.4608 | APORTACIÓN PROGRAMAS FEDERALES | $0.00 | 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 | 139,957.17 | $702,568.73 |
| 4000.4600.4610 | TRANSFERENCIAS PARA ORGANISMOS | $0.00 | 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 | $6,879,503.52 | 29,687,521.94 | ||
| 4000.4700 | PROGRAMAS DE SALUD EN COLONIAS | $0.00 | 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 | 768,140.18 | $2,383,189.14 |
| 4000.4700.4702 | PROGRAMAS DE SALUD | $175,062.41 | 425,339.54 | 387,182.57 | 433,322.71 | 902,145.56 | $2,323,052.79 |
| $288,895.79 | $813,396.42 | $923,767.75 | $1,009,896.23 | $1,670,285.74 | 4,706,241.93 | ||
| 4000.4800 | OTROS PROGRAMAS EN COLONIAS Y | $0.00 | 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 | 261,585.35 | $1,320,707.63 |
| 4000.4800.4803 | CONSTRUCCION Y REMODELACION DE | $35,880.00 | 35,880.00 | 36,657.40 | 40,850.88 | 400,881.26 | $550,149.54 |
| 4000.4800.4804 | AYUNTATEL | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $74,255.45 | $447,584.48 | $458,174.43 | $228,376.20 | $662,466.61 | 1,870,857.17 | ||
| 4000.4900 | SISTEMA DE INFORMACION GEOGRAF | $0.00 | 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 | 1,354,961.77 | $2,627,240.97 |
| $244,885.84 | $248,454.27 | $350,714.18 | $428,224.91 | $1,354,961.77 | 2,627,240.97 | ||
| 5000 | BIENES MUEBLES E INMUEBLES | $8,008.15 | $588,295.33 | $203,845.49 | $794,519.61 | $5,676,454.69 | $7,271,123.27 |
| 5000.5100 | MAQUINARIA Y EQUIPO DE TRABAJO | $0.00 | 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 | 22,225.00 | $443,401.55 |
| 5000.5100.5103 | EQUIPO MEDICO Y DE DISCAPACIDA | 0.00 | 42,500.00 | 6,615.95 | 0.00 | $49,115.95 | |
| 5000.5100.5105 | EQUIPO DE TRABAJO | 0.00 | 1,552.50 | 30,348.50 | 0.00 | $31,901.00 | |
| $0.00 | $322,966.55 | $64,752.50 | $114,474.45 | $22,225.00 | 524,418.50 | ||
| 5000.5200 | MOBILIARIO Y EQUIPO DE ADMINIS | $0.00 | 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 | 17,334.65 | $22,884.65 |
| 5000.5200.5202 | EQUIPO DE ADMINISTRACION | $1,900.00 | 19,261.82 | 23,876.97 | 14,512.47 | 75,116.58 | $134,667.84 |
| 5000.5200.5203 | EQUIPO DE COMPUTO Y PERIFERICO | $0.00 | 213,406.97 | 78,867.58 | 182,073.05 | 67,211.70 | $541,559.30 |
| 5000.5200.5204 | EQUIPO Y APARATOS DE COMUNICAC | $0.00 | 27,665.99 | 17,962.44 | 16,999.92 | 61,162.97 | $123,791.32 |
| 5000.5200.5205 | EQUIPO DE SONIDO, FOTOGRAFICO | $5,108.15 | 2,995.00 | 0.00 | 0.00 | 1,436,025.08 | $1,444,128.23 |
| 5000.5200.5206 | EQUIPO EDUCACIONAL Y RECREATIV | 0.00 | 0.00 | 2,436.72 | 4,416.72 | $6,853.44 | |
| 5000.5200.5207 | BIENES ARTISTICOS Y CULTURALES | $1,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | $1,000.00 |
| $8,008.15 | $265,328.78 | $121,704.99 | $218,575.16 | $1,661,267.70 | 2,274,884.78 | ||
| 5000.5300 | VEHICULOS Y EQUIPO TERRESTRE | $0.00 | 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 | 3,992,961.99 | $4,454,431.99 |
| $0.00 | $0.00 | $0.00 | $461,470.00 | $3,992,961.99 | 4,454,431.99 | ||
| $0.00 | |||||||
| 5000.5400 | HERRAMIENTAS, REFACCIONES Y AC | $0.00 | 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 | 0.00 | $17,388.00 |
| $0.00 | $0.00 | $17,388.00 | $0.00 | $0.00 | 17,388.00 | ||
| 5000.5500 | $0.00 | 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 | $0.00 | ||
| 6000 | OBRAS Y SERVICIOS PUBLICOS | $10,532,988.70 | $30,936,717.12 | $32,042,643.73 | $40,337,964.34 | $44,594,817.84 | $158,445,131.73 |
| 6000.6100 | CALLES Y VIALIDADES | $0.00 | 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 | 1,346,595.27 | $4,008,119.09 |
| 6000.6100.6104 | CONSTRUCCION DE CALLES | $0.00 | 698,466.16 | 1,159,533.35 | 2,593,492.55 | 3,814,945.74 | $8,266,437.80 |
| 6000.6100.6105 | BACHEO DE CALLES | $0.00 | 48,212.49 | 3,136.63 | 120,410.75 | 178,602.02 | $350,361.89 |
| 6000.6100.6106 | CONSTRUCCION DE POZOS Y ZANJAS | $0.00 | 892,843.85 | 740,057.06 | 1,068,954.33 | 1,393,662.78 | $4,095,518.02 |
| 6000.6100.6108 | NOMENCLATURA URBANA | $0.00 | 48,941.27 | 214,495.77 | 59,421.66 | 20,090.50 | $342,949.20 |
| 6000.6100.6109 | REPAVIMENTACION DE CALLES | $0.00 | 580,940.11 | 419,403.83 | 1,262,586.86 | 5,998,605.56 | $8,261,536.36 |
| 6000.6100.6110 | BANQUETAS Y GUARNICIONES | $0.00 | 2,957,452.16 | 2,249,659.73 | 973,972.27 | 3,277,785.49 | $9,458,869.65 |
| 6000.6100.6111 | CONSTRUCCION DE MONUMENTOS CIV | $0.00 | 0.00 | 0.00 | 125,457.41 | 0.00 | $125,457.41 |
| 6000.6100.6112 | ADECUACION DE VIALIDADES | $0.00 | 0.00 | 64,178.86 | 1,323,605.74 | 22,164.88 | $1,409,949.48 |
| 6000.6100.6113 | APORTACIÓN PROGRAMAS FEDERALES | $0.00 | 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 | $16,052,452.24 | 36,319,198.90 | ||
| 6000.6200 | ALUMBRADO PUBLICO | $0.00 | 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 | 4,306,786.06 | $8,653,220.91 |
| 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 | 8,560,387.00 | $43,237,647.00 |
| $8,883,627.00 | $9,237,599.22 | $8,646,685.87 | $12,255,782.76 | $12,867,173.06 | 51,890,867.91 | ||
| 6000.6300 | CONSTRUCCION Y MANTENIMIENTO D | $0.00 | 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 | 591,307.85 | $1,484,896.11 |
| 6000.6300.6302 | CONSTRUCCION Y REMODELACION DE | $0.00 | 16,850.19 | 0.00 | 324,987.70 | 9,554.68 | $351,392.57 |
| $1,953.36 | $86,263.04 | $196,483.63 | $950,726.12 | $600,862.53 | 1,836,288.68 | ||
| 6000.6400 | PARQUES Y JARDINES | $0.00 | 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 | 990,446.71 | $4,115,646.34 |
| 6000.6400.6402 | CONSTRUCC. DE AVENIDAS, GLORI | $472,232.49 | 240,119.38 | 124,200.00 | 0.00 | 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 | 868,126.28 | $2,828,916.32 |
| 6000.6400.6404 | MANTENIMIENTO Y CONSERVACION D | $948,822.83 | 3,182,393.08 | 2,552,161.29 | 5,666,959.76 | 3,204,755.82 | $15,555,092.78 |
| 6000.6400.6408 | CONSTRUCCIÓN DE PARQUES RECREA | $0.00 | 6,438,069.49 | 912,889.42 | 49,007.08 | 909,686.50 | $8,309,652.49 |
| $1,421,055.32 | $10,159,061.97 | $6,443,368.59 | $7,649,358.61 | $5,973,015.31 | 31,645,859.80 | ||
| 6000.6500 | CAMPOS DEPORTIVOS | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| 6000.6500.6501 | CONSTRUCCION DE CANCHAS Y CAMP | 0.00 | $0.00 | ||||
| 6000.6500.6502 | MANTENIMIENTO Y CONSERVACION D | $0.00 | 349,568.44 | 106,297.41 | 476,893.73 | 2,031,070.76 | $2,963,830.34 |
| $0.00 | $349,568.44 | $106,297.41 | $476,893.73 | $2,031,070.76 | 2,963,830.34 | ||
| 6000.6600 | REVITALIZACIONES GENERALES | $0.00 | 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 | 218,867.58 | $1,285,598.62 |
| 6000.6600.6603 | MANTENIMIENTO DE CEMENTERIOS Y | $0.00 | 19,026.72 | 22,529.88 | 39,002.03 | 18,125.34 | $98,683.97 |
| $0.00 | $580,609.71 | $22,529.88 | $544,150.08 | $236,992.92 | 1,384,282.59 | ||
| 6000.6700 | CENTRO HISTORICO Y EDIFICIOS P | $0.00 | 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 | 373,561.22 | $1,608,141.27 |
| 6000.6700.6702 | ESCUELAS Y CENTROS ASISTENCIAL | $103,763.97 | 1,609,253.59 | 2,905,164.16 | 2,590,004.50 | 2,946,779.07 | $10,154,965.29 |
| 6000.6700.6703 | MANTENIMIENTO Y CONSERVACION D | $0.00 | 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 | $3,320,340.29 | 11,763,106.56 | ||
| 6000.6800 | ECOLOGIA Y MEDIO AMBIENTE | $0.00 | 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 | 40,014.33 | $50,870.05 |
| 6000.6800.6802 | RESERVA ECOLOGICA CUXTAL | $0.00 | 19,731.33 | 46,571.87 | 8,981.09 | 8,978.00 | $84,262.29 |
| 6000.6800.6803 | SERVICIOS DE DISPOSICION FINAL | $0.00 | 299,586.47 | 6,307,130.99 | 4,551,331.72 | 2,436,823.19 | $13,594,872.37 |
| $0.00 | $321,756.69 | $6,360,682.19 | $4,561,750.31 | $2,485,815.52 | 13,730,004.71 | ||
| 6000.6900 | AGUA POTABLE Y ELECTRIFICACION | $0.00 | 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 | 197,257.66 | $387,293.53 |
| 6000.6900.6902 | MANTEMIENTO Y CONSERVACION DE | $8,668.00 | 330,700.27 | 193,873.60 | 1,595,233.53 | 231,323.57 | $2,359,798.97 |
| 6000.6900.6903 | ELECTRIFICACION | $0.00 | 1,933,314.08 | 1,268,977.32 | 363,794.36 | 598,513.98 | $4,164,599.74 |
| $8,668.00 | $2,264,014.35 | $1,478,247.38 | $2,133,667.30 | $1,027,095.21 | 6,911,692.24 | ||
| 7000 | INVERSION FINANCIERA Y OTRAS E | $577.00 | $30,549.50 | $82,365.83 | $8,222.50 | $5,300.00 | $127,014.83 |
| 7000.7100 | EROGACIONES DIVERSAS | $0.00 | 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 | 5,300.00 | $117,090.33 |
| 7000.7100.7102 | INDEMINIZACIONES A DAÑOS A TER | $0.00 | 2,449.50 | 0.00 | 7,475.00 | 0.00 | $9,924.50 |
| 7000.7100.7103 | CUENTAS INCOBRABLES | $0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 |
| $577.00 | $30,549.50 | $82,365.83 | $8,222.50 | $5,300.00 | 127,014.83 | ||
| 7000.7200 | CONTINGENCIAS | $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 | ||
| 9000 | DEUDA PUBLICA | $10,933,757.18 | $10,784,929.11 | $10,502,161.05 | $10,503,863.42 | $10,251,038.85 | $52,975,749.61 |
| 9000.9100 | AMORTIZACIÓN DE LA DEUDA PUBLI | $0.00 | 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 | 9,220,309.75 | $46,102,042.32 |
| $9,220,309.75 | $9,188,888.33 | $9,252,224.75 | $9,220,309.74 | $9,220,309.75 | 46,102,042.32 | ||
| 9000.9200 | INTERESES DE LA DEUDA PUBLICA | $0.00 | 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 | 1,007,729.10 | $6,758,707.29 |
| $1,690,447.43 | $1,573,040.78 | $1,249,936.30 | $1,237,553.68 | $1,007,729.10 | 6,758,707.29 | ||
| 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 | $23,000.00 | 23,000.00 | 0.00 | 46,000.00 | 23,000.00 | $115,000.00 |
| $23,000.00 | $23,000.00 | $0.00 | $46,000.00 | $23,000.00 | 115,000.00 | ||
| TOTALES | $91,162,122.52 | $121,000,358.80 | $127,711,402.43 | $142,136,292.17 | $142,863,631.40 | $624,873,807.32 | |