| Municipio de Mérida Yucatán |
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| Subdirección
de Contabilidad y Administración |
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| Desgloce de
Egresos 2014 |
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| enero-diciembre |
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| Tipo fondo:
Todos los fondos |
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| |
|
ENERO 2014 |
FEBRERO 2014 |
MARZO 2014 |
ABRIL 2014 |
MAYO 2014 |
ACUMULADO |
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ENERO A DICIEMBRE
2014 |
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|
| 1000 |
Servicios Personales |
$ 66,286,384.63 |
$ 70,267,766.39 |
$ 73,050,336.14 |
$ 74,866,322.27 |
$ 69,046,537.29 |
$ 353,517,346.72 |
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|
| 1000.1100 |
Remuneraciones al Personal
de Carácter Permanente |
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|
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|
|
|
| 1000.1100.111 |
Dietas |
$ 1,296,461.00 |
$ 1,295,871.00 |
$
1,296,461.00 |
$
1,264,392.00 |
$
1,294,606.00 |
$ 6,447,791.00 |
| 1000.1100.113 |
Sueldos base al Personal
Permanente |
$ 37,510,339.82 |
$ 37,411,971.70 |
$
37,622,981.60 |
$
40,518,585.53 |
$
38,209,530.23 |
$ 191,273,408.88 |
|
|
$ 38,806,800.82 |
$ 38,707,842.70 |
$ 38,919,442.60 |
$ 41,782,977.53 |
$ 39,504,136.23 |
$ 197,721,199.88 |
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|
| 1000.1200 |
Remuneraciones al Personal
de Carácter Transitorio |
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|
|
|
|
|
| 1000.1200.122 |
Sueldos Base al Personal
Eventual |
$ 1,112,691.80 |
$ 1,145,794.72 |
$
1,219,539.84 |
$
735,393.12 |
$
774,383.91 |
$ 4,987,803.39 |
|
|
$ 1,112,691.80 |
$ 1,145,794.72 |
$ 1,219,539.84 |
$ 735,393.12 |
$ 774,383.91 |
$ 4,987,803.39 |
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|
| 1000.1300 |
Remuneraciones Adicionales
y Especiales |
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|
| 1000.1300.131 |
Primas por años de
servicios efectivos prestados |
$ 991,466.61 |
$ 996,314.71 |
$
1,007,651.40 |
$
1,103,246.41 |
$
1,014,637.20 |
$ 5,113,316.33 |
| 1000.1300.132 |
Primas de vacaciones,
dominical y gratificación de fin de año |
$ 5,568,533.20 |
$ 6,179,828.60 |
$
6,286,549.01 |
$
6,223,169.77 |
$
5,780,695.94 |
$ 30,038,776.52 |
| 1000.1300.134 |
Compensaciones |
$ 3,039,290.59 |
$ 4,995,674.21 |
$
7,981,108.99 |
$
5,554,231.35 |
$
4,775,773.97 |
$ 26,346,079.11 |
| 1000.1300.137 |
Honorarios Especiales |
$ 74,074.72 |
$ 114,561.03 |
$
52,135.35 |
$
5,023.59 |
$
21,750.73 |
$ 267,545.42 |
|
|
$ 9,673,365.12 |
$ 12,286,378.55 |
$ 15,327,444.75 |
$ 12,885,671.12 |
$ 11,592,857.84 |
$ 61,765,717.38 |
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| 1000.1400 |
Seguridad Social |
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| 1000.1400.141 |
Aportaciones de Seguridad
Social |
$ 3,055,189.80 |
$ 3,263,348.00 |
$
2,697,188.28 |
$
3,002,415.26 |
$
2,855,433.53 |
$ 14,873,574.87 |
| 1000.1400.142 |
Aportaciones a Fondos de
Vivienda |
$ 1,672,518.55 |
$ 1,668,699.04 |
$
1,673,842.09 |
$
1,817,542.93 |
$
1,702,399.76 |
$ 8,535,002.37 |
| 1000.1400.143 |
Aportaciones al Sistema
para el Retiro |
$ 2,192,585.16 |
$ 2,193,852.84 |
$
2,201,952.75 |
$
2,380,127.67 |
$
2,212,764.90 |
$ 11,181,283.32 |
| 1000.1400.144 |
Aportaciones para Seguros |
$ - |
|
$
538,720.00 |
$
0.00 |
$
0.00 |
$ 538,720.00 |
|
|
$ 6,920,293.51 |
$ 7,125,899.88 |
$ 7,111,703.12 |
$ 7,200,085.86 |
$ 6,770,598.19 |
$ 35,128,580.56 |
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| 1000.1500 |
Otras Prestaciones
Sociales y Económicas |
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|
| 1000.1500.151 |
Cuotas para el Fondo de
Ahorro y Fondo de Trabajo |
$ 695,482.87 |
$ 693,721.66 |
$
702,415.09 |
$
705,219.58 |
$
704,266.94 |
$ 3,501,106.14 |
| 1000.1500.152 |
Indemnizaciones |
$ 282,301.51 |
$ 1,230,669.14 |
$
665,682.50 |
$
943,987.09 |
$
285,288.80 |
$ 3,407,929.04 |
| 1000.1500.154 |
Prestaciones Contractuales |
$ 8,263,336.67 |
$ 8,252,750.57 |
$
8,260,269.18 |
$
8,412,911.27 |
$
8,370,511.76 |
$ 41,559,779.45 |
| 1000.1500.159 |
Otras Prestaciones Sociales y Económicas |
$ 532,112.33 |
$ 824,709.17 |
$
843,839.06 |
$
2,200,076.70 |
$
1,044,493.62 |
$ 5,445,230.88 |
|
|
$ 9,773,233.38 |
$ 11,001,850.54 |
$ 10,472,205.83 |
$ 12,262,194.64 |
$ 10,404,561.12 |
$ 53,914,045.51 |
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| 2000 |
Materiales y Suministros |
$ 5,631,980.71 |
$ 17,043,087.53 |
$ 10,313,114.54 |
$ 16,079,007.18 |
$ 12,285,206.52 |
$ 61,352,396.48 |
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| 2000.2100 |
Materiales de
Administración, Emisión de Documentos y Artículos Oficiales |
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|
| 2000.2100.211 |
Materiales, Útiles y
Equipos Menores de Oficina |
$ 1,410.71 |
$ 225,112.60 |
$
543,218.27 |
$
117,462.54 |
$
176,254.55 |
$ 1,063,458.67 |
| 2000.2100.212 |
Materiales y Útiles de
Impresión y Reproducción |
$ - |
$ 1,270.40 |
$
0.00 |
$
0.00 |
$
2,107.86 |
$ 3,378.26 |
| 2000.2100.213 |
Material estadistico y geografico |
$ - |
|
$
0.00 |
$
0.00 |
$
0.00 |
$
- |
| 2000.2100.214 |
Materiales, Útiles y
equipos menores de Tecnologías de la Información y Comunicaciones |
$ - |
$ 82,783.43 |
$
592,777.13 |
$
276,651.18 |
$
363,305.26 |
$ 1,315,517.00 |
| 2000.2100.215 |
Material Impreso e
Información Digital |
$ 1,068.00 |
$ 33,822.30 |
$
70,161.24 |
$
99,278.94 |
$
52,791.72 |
$ 257,122.20 |
| 2000.2100.216 |
Material de Limpieza |
$ 399.25 |
$ 275,192.84 |
$
143,093.39 |
$
144,265.65 |
$
219,229.78 |
$ 782,180.91 |
|
|
$ 2,877.96 |
$ 618,181.57 |
$ 1,349,250.03 |
$ 637,658.31 |
$ 813,689.17 |
$ 3,421,657.04 |
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| 2000.2200 |
Alimentos y Utensilios |
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|
| 2000.2200.221 |
Productos Alimenticios
para Personas |
$ 54,626.23 |
$ 450,373.93 |
$
399,229.32 |
$
738,650.68 |
$
492,384.21 |
$ 2,135,264.37 |
| 2000.2200.222 |
Productos Alimenticios
para Animales |
$ - |
$ 59,952.08 |
$
495,589.33 |
$
826,718.14 |
$
548,600.02 |
$ 1,930,859.57 |
| 2000.2200.223 |
Utensilios para el
Servicio de Alimentación |
$ 783.71 |
$ 5,984.43 |
$
25,711.34 |
$
15,121.96 |
$
3,549.74 |
$ 51,151.18 |
|
|
$ 55,409.94 |
$ 516,310.44 |
$ 920,529.99 |
$ 1,580,490.78 |
$ 1,044,533.97 |
$ 4,117,275.12 |
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| 2000.2300 |
Materias primas y
materiales de produccion y comercializacion |
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|
| 2000.2300.238 |
Mercancias adquiridas para
su comercializacion |
|
|
|
$
6,797.60 |
$
114,619.60 |
$ 121,417.20 |
|
|
$ - |
$ - |
$ - |
$ 6,797.60 |
$ 114,619.60 |
$ 121,417.20 |
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|
| 2000.2400 |
Materiales y Artículos de
Construcción y de Reparación |
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|
|
| 2000.2400.241 |
Productos minerales no metalicos |
|
|
$
0.00 |
$
1,096.84 |
$
4,970.71 |
$ 6,067.55 |
| 2000.2400.242 |
Cemento y Productos de
Concreto |
|
$ 374.63 |
$
629.18 |
$
127.41 |
$
518.99 |
$ 1,650.21 |
| 2000.2400.243 |
Cal, Yeso y Productos de
Yeso |
|
|
$
886.27 |
$
865.00 |
$
450.00 |
$ 2,201.27 |
| 2000.2400.244 |
Madera y Productos de
Madera |
|
$ 417.60 |
$
0.00 |
$
493.00 |
$
533.80 |
$ 1,444.40 |
| 2000.2400.245 |
Vidrio y Productos de
Vidrio |
|
$ 61.99 |
$
78.12 |
$
0.00 |
$
0.00 |
$ 140.11 |
| 2000.2400.246 |
Material Eléctrico y
Electrónico |
$ 4,343,231.19 |
$ 10,776,796.97 |
$
1,537,363.53 |
$
8,610,582.97 |
$
5,317,786.67 |
$ 30,585,761.33 |
| 2000.2400.247 |
Artículos Metálicos para
la Construcción |
|
$ 1,911.03 |
$
2,097.86 |
$
5,150.00 |
$
15,735.18 |
$ 24,894.07 |
| 2000.2400.248 |
Materiales Complementarios |
|
$ 10,805.54 |
$
7,549.65 |
$
12,461.53 |
$
16,058.45 |
$ 46,875.17 |
| 2000.2400.249 |
Otros Materiales y
Artículos de Construcción y Reparación |
$ 468.93 |
$ 13,103.93 |
$
77,917.26 |
$
29,492.94 |
$
26,435.46 |
$ 147,418.52 |
|
|
$ 4,343,700.12 |
$ 10,803,471.69 |
$ 1,626,521.87 |
$ 8,660,269.69 |
$ 5,382,489.26 |
$ 30,816,452.63 |
|
|
|
|
|
|
|
|
| 2000.2500 |
Productos Químicos,
Farmacéuticos y de Laboratorio |
|
|
|
|
|
|
| 2000.2500.251 |
Productos quimicos basicos |
|
$ 5,454.50 |
$
482.91 |
$
2,088.56 |
$
0.00 |
$ 8,025.97 |
| 2000.2500.252 |
Fertilizantes, Pesticidas
y Otros Agroquímicos |
|
$ 67.00 |
$
283.00 |
$
210.00 |
$
0.00 |
$ 560.00 |
| 2000.2500.253 |
Medicinas y Productos
Farmacéuticos |
|
$ 22,514.60 |
$
137,134.79 |
$
210,374.63 |
$
79,861.75 |
$ 449,885.77 |
| 2000.2500.254 |
Materiales, accesorios y suministros medicos |
|
$
84,055.80 |
$
102,534.72 |
$
25,352.34 |
$ 211,942.86 |
| 2000.2500.255 |
Materiales, accesorios y suministros de
laboratorios |
|
$
0.00 |
$
0.00 |
$
0.00 |
$
- |
| 2000.2500.256 |
Fibras sinteticas Hules y plasticos |
|
|
$
2,555.41 |
$
237.02 |
$
4,208.21 |
$ 7,000.64 |
|
|
$ - |
$ 28,036.10 |
$ 224,511.91 |
$ 315,444.93 |
$ 109,422.30 |
$ 677,415.24 |
|
|
|
|
|
|
|
|
| 2000.2600 |
Combustibles, Lubricantes
y Aditivos |
|
|
|
|
|
|
| 2000.2600.261 |
Combustibles, Lubricantes
y Aditivos |
$ 1,229,239.77 |
$ 4,725,587.65 |
$
4,906,293.14 |
$
3,974,032.38 |
$
3,293,458.39 |
$ 18,128,611.33 |
|
|
$ 1,229,239.77 |
$ 4,725,587.65 |
$ 4,906,293.14 |
$ 3,974,032.38 |
$ 3,293,458.39 |
$ 18,128,611.33 |
|
|
|
|
|
|
|
|
| 2000.2700 |
Vestuario, Blancos,
Prendas de Protección y Artículos Deportivos |
|
|
|
|
|
|
| 2000.2700.271 |
Vestuario y uniformes |
|
$ 195,840.68 |
$
575,476.00 |
$
168,684.12 |
$
203,797.26 |
$ 1,143,798.06 |
| 2000.2700.272 |
Prendasd de seguridad y proteccion |
|
$ 103,950.29 |
$
170,274.66 |
$
189,702.31 |
$
848,594.50 |
$ 1,312,521.76 |
| 2000.2700.273 |
Articulos deportivos |
|
|
$
0.00 |
$
0.00 |
$
0.00 |
$
- |
| 2000.2700.274 |
productos textiles |
|
$ 191.85 |
$
270.00 |
$
1,110.99 |
$
1,827.00 |
$ 3,399.84 |
| 2000.2700.275 |
Blancos y Otros Productos
Textiles, Excepto Prendas de Vestir |
|
$ 167.25 |
$
194.00 |
$
0.00 |
$
995.50 |
$ 1,356.75 |
|
|
$ - |
$ 300,150.07 |
$ 746,214.66 |
$ 359,497.42 |
$ 1,055,214.26 |
$ 2,461,076.41 |
|
|
|
|
|
|
|
|
| 2000.2800 |
Materiales y suministros
para seguridad |
|
|
|
|
|
|
| 2000.2800.282 |
Materiales de seguridad
publica |
|
|
|
|
|
|
| 2000.2800.283 |
Prendas de Proteccion para
seguridad |
|
|
|
|
|
|
|
|
$ - |
$ - |
$ - |
$ - |
$ - |
$
- |
|
|
|
|
|
|
|
|
| 2000.2900 |
Herramientas, Refacciones
y Accesorios Menores |
|
|
|
|
|
|
| 2000.2900.291 |
Herramientas Menores |
$ 283.97 |
$ 6,167.15 |
$
11,100.21 |
$
23,778.52 |
$
15,252.07 |
$ 56,581.92 |
| 2000.2900.292 |
Refacciones y Accesorios
Menores de Edificios |
$ 58.00 |
$ 4,656.49 |
$
7,548.02 |
$
2,742.14 |
$
5,242.74 |
$ 20,247.39 |
| 2000.2900.293 |
Refacciones y Accesorios
Menores de Mobiliario y Equipo de Administración, Educacional y Recreativo |
$ 278.40 |
$ 3,138.87 |
$
6,555.99 |
$
57,974.95 |
$
3,559.43 |
$ 71,507.64 |
| 2000.2900.294 |
Refacciones y Accesorios
Menores de Equipo de Cómputo y Tecnologías de la Información |
$ 132.55 |
$ 6,192.19 |
$
37,323.12 |
$
30,543.86 |
$
9,956.74 |
$ 84,148.46 |
| 2000.2900.295 |
Refacciones y Accesorios
menores de Equipo e intrumental medico |
|
|
|
|
$
0.00 |
$
- |
| 2000.2900.296 |
Refacciones y Accesorios
Menores de Equipo de Transporte |
|
$ 9,669.87 |
$
197,603.75 |
$
239,878.64 |
$
235,530.26 |
$ 682,682.52 |
| 2000.2900.298 |
Refacciones y Accesorios
Menores de Maquinaria y Otros Equipos |
|
$ 20,825.44 |
$
277,976.86 |
$
189,897.96 |
$
192,628.28 |
$ 681,328.54 |
| 2000.2900.299 |
Refacciones y Accesorios menores |
|
$ 700.00 |
$
1,684.99 |
$
0.00 |
$
9,610.05 |
$ 11,995.04 |
|
|
$ 752.92 |
$ 51,350.01 |
$ 539,792.94 |
$ 544,816.07 |
$ 471,779.57 |
$ 1,608,491.51 |
|
|
|
|
|
|
|
|
| 3000 |
Servicios Generales |
$ 15,692,886.64 |
$ 28,777,091.82 |
$ 29,286,117.21 |
$ 36,456,744.28 |
$ 37,849,438.36 |
$ 148,062,278.31 |
|
|
|
|
|
|
|
|
| 3000.3100 |
Servicios Básicos |
|
|
|
|
|
|
| 3000.3100.311 |
Energía Eléctrica |
$ 12,378,996.00 |
$ 13,914,288.57 |
$
12,650,748.65 |
$
13,559,118.94 |
$
15,809,413.34 |
$ 68,312,565.50 |
| 3000.3100.313 |
Agua |
|
$ 213,121.00 |
$
507.00 |
$
188,958.00 |
$
3,486.00 |
$ 406,072.00 |
| 3000.3100.314 |
Telefonia tradicional |
$ 146,570.06 |
$ 148,225.84 |
$
11,569.43 |
$
12,022.14 |
$
11,940.74 |
$ 330,328.21 |
| 3000.3100.315 |
Telefonía Celular |
$ 293,556.71 |
$ 292,993.71 |
$
290,146.71 |
$
364,507.72 |
$
372,493.72 |
$ 1,613,698.57 |
| 3000.3100.316 |
Servicios de
Telecomunicaciones y Satélites |
$ 61,189.57 |
$ 61,499.84 |
$
115,047.17 |
$
35,170.73 |
$
48,518.51 |
$ 321,425.82 |
| 3000.3100.317 |
Servicios de Acceso de
Internet, Redes y Procesamiento de Información |
$ 278,375.33 |
$ 96,079.51 |
$
10,531.12 |
$
18,451.11 |
$
10,531.11 |
$ 413,968.18 |
| 3000.3100.318 |
Servicios Postales y
Telegráficos |
$ 342.00 |
$ 2,512.86 |
$
8,084.29 |
$
321,210.87 |
$
2,221.50 |
$ 334,371.52 |
|
|
$ 13,159,029.67 |
$ 14,728,721.33 |
$ 13,086,634.37 |
$ 14,499,439.51 |
$ 16,258,604.92 |
$ 71,732,429.80 |
|
|
|
|
|
|
|
|
| 3000.3200 |
Servicios de Arrendamiento |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3200.322 |
Arrendamiento de Edificios |
|
$ 1,057,086.16 |
$
1,897,280.34 |
$
2,670,521.48 |
$
2,150,739.63 |
$ 7,775,627.61 |
| 3000.3200.323 |
Arrendamientos de
mobiliario y equipo de administracion, educacional y recreativo |
|
|
$
65,787.48 |
$
107,184.00 |
$
164,240.92 |
$ 337,212.40 |
| 3000.3200.325 |
Arrendamiento de Equipo de Trabajo |
|
$ 205,000.01 |
$
4,700.00 |
$
5,400.00 |
$
0.00 |
$ 215,100.01 |
| 3000.3200.326 |
Arrendamiento de
maquinaria , otros equipos y herramientas |
|
$ 1,157.98 |
$
3,611.31 |
$
0.00 |
$
0.00 |
$ 4,769.29 |
| 3000.3200.327 |
Arrendamientos de activos intangibles |
|
|
$
0.00 |
$
450.00 |
$
0.00 |
$ 450.00 |
| 3000.3200.328 |
Arrendamiento financiero |
|
|
$
2,702.80 |
$
165,474.00 |
|
$ 168,176.80 |
| 3000.3200.329 |
Otros arrendamientos |
|
$ 6,704.80 |
|
|
$
5,483.02 |
$ 12,187.82 |
|
|
$ - |
$ 1,269,948.95 |
$ 1,974,081.93 |
$ 2,949,029.48 |
$ 2,320,463.57 |
$ 8,513,523.93 |
|
|
|
|
|
|
|
|
| 3000.3300 |
Servicios Profesionales,
Científicos, Técnicos y Otros Servicios |
|
|
|
|
|
|
| 3000.3300.331 |
Servicios legales, de
contabilidad, auditoria y relacionados |
|
$ 273,611.60 |
$
821,882.63 |
$
286,100.32 |
$
1,745,681.00 |
$ 3,127,275.55 |
| 3000.3300.332 |
Servicios de diseño,
arquitectura, ingenieria y actividades relacionadas |
|
|
|
$
11,600.00 |
$
0.00 |
$ 11,600.00 |
| 3000.3300.333 |
Servicios de Consultoria administrativa |
$ 8,816.00 |
$ 265,009.00 |
$
316,314.60 |
$
356,233.00 |
$
624,702.00 |
$ 1,571,074.60 |
| 3000.3300.334 |
Servicios de Capacitación |
$ 812.00 |
$ 133,363.76 |
$
168,130.68 |
$
213,060.56 |
$
353,124.64 |
$ 868,491.64 |
| 3000.3300.335 |
Servicios de investigacion
cientifica |
|
|
$
8,803.24 |
$
17,400.00 |
$
0.00 |
$ 26,203.24 |
| 3000.3300.336 |
Servicios de Apoyo
Administrativo, Traducción, Fotocopiado e Impresión |
$ 31,008.65 |
$ 180,917.51 |
$
458,039.81 |
$
434,840.96 |
$
382,357.24 |
$ 1,487,164.17 |
| 3000.3300.337 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$
68,440.00 |
$
68,440.00 |
$ 136,880.00 |
| 3000.3300.338 |
servicios de vigilancia |
|
$ 577,744.33 |
$
1,143,616.10 |
$
1,405,432.53 |
$
702,050.22 |
$ 3,828,843.18 |
| 3000.3300.339 |
Servicios profesionales, Científicos, y
tecnicos integrales |
$ 101,267.50 |
$
107,217.50 |
$
11,186.00 |
$
51,202.56 |
$ 270,873.56 |
|
|
$ 40,636.65 |
$ 1,531,913.70 |
$ 3,024,004.56 |
$ 2,804,293.37 |
$ 3,927,557.66 |
$ 11,328,405.94 |
|
|
|
|
|
|
|
|
| 3000.3400 |
Servicios Financieros,
Bancarios y Comerciales |
|
|
|
|
|
|
| 3000.3400.341 |
Servicios Financieros y
Bancarios |
$ 740,597.52 |
$ 485,801.05 |
$
145,118.18 |
$
166,613.65 |
$
175,263.67 |
$ 1,713,394.07 |
| 3000.3400.343 |
Servicios de recuadacion,
traslado y custodia de valores |
|
$ 178,385.15 |
|
$
560,922.41 |
$
175,222.52 |
$ 914,530.08 |
| 3000.3400.345 |
Seguros de Bienes Patrimoniales |
|
$ 3,894.38 |
$
23,001.00 |
$
79,121.61 |
$
927,735.94 |
$ 1,033,752.93 |
| 3000.3400.346 |
ALMACENAJEÆ ENVASE Y EMBALAJE |
|
|
|
|
|
$
- |
| 3000.3400.347 |
Fletes y maniobras |
|
|
$
260,068.89 |
$
1,207,501.34 |
$
333.60 |
$ 1,467,903.83 |
| 3000.3400.349 |
Servicios Financieros,
Bancarios y Comerciales Integrales |
$ 698,816.69 |
$ 1,378,126.88 |
|
|
$
771,753.08 |
$ 2,848,696.65 |
|
|
$ 1,439,414.21 |
$ 2,046,207.46 |
$ 428,188.07 |
$ 2,014,159.01 |
$ 2,050,308.81 |
$ 7,978,277.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3500 |
Servicios de Instalación,
Reparación, Mantenimiento y Conservación |
|
|
|
|
|
|
| 3000.3500.351 |
Conservación y
Mantenimiento Menor de Inmuebles |
|
$ 254,595.80 |
$
364,467.38 |
$
741,517.92 |
$
465,919.77 |
$ 1,826,500.87 |
| 3000.3500.352 |
Instalación, Reparación y
Mantenimiento de Mobiliario y Equipo de Administración, Educacional y
Recreativo |
$ 55.00 |
$ 76,191.07 |
$
107,369.83 |
$
149,179.20 |
$
217,675.71 |
$ 550,470.81 |
| 3000.3500.353 |
Instalacion, reparacion y
mantenimiento de equipo de computo y tecnologias de la informacion |
|
$ 81,896.00 |
$
101,954.56 |
$
168,358.96 |
$
29,405.03 |
$ 381,614.55 |
| 3000.3500.354 |
INSTALACIONÆ REPARACION Y MANT |
|
|
|
$
10,057.20 |
$
0.00 |
$ 10,057.20 |
| 3000.3500.355 |
Reparación y Mantenimiento
de Equipo de Transporte |
|
$ 323,985.23 |
$
1,802,734.07 |
$
2,472,422.89 |
$
2,371,192.69 |
$ 6,970,334.88 |
| 3000.3500.356 |
REPARACION Y MANTTO. DE EQUIPO |
|
|
|
$
313.20 |
$
0.00 |
$ 313.20 |
| 3000.3500.357 |
Instalacion, repacion y
mantenimiento de maquinaria, otros equipos y herramientas |
$ 1,009,574.68 |
$ 3,056,527.88 |
$
1,367,339.99 |
$
4,121,591.23 |
$
3,999,076.30 |
$ 13,554,110.08 |
| 3000.3500.358 |
Servicios de Limpieza y
Manejo de Desechos |
$ 6,187.72 |
$ 3,274,063.90 |
$
4,751,846.24 |
$
4,141,310.40 |
$
3,440,350.34 |
$ 15,613,758.60 |
| 3000.3500.359 |
Servicios de jardineria y fumigacion |
|
$ 69,624.92 |
$
188,860.34 |
$
112,494.93 |
$
73,117.93 |
$ 444,098.12 |
|
|
$ 1,015,817.40 |
$ 7,136,884.80 |
$ 8,684,572.41 |
$ 11,917,245.93 |
$ 10,596,737.77 |
$ 39,351,258.31 |
|
|
|
|
|
|
|
|
| 3000.3600 |
Servicios de Comunicación
Social y Publicidad |
|
|
|
|
|
|
| 3000.3600.361 |
Difusión por Radio,
Televisión y Otros Medios de Mensajes sobre Programas y Actividades
gubernamentales |
$ 10,233.75 |
$ 1,122,681.28 |
$
1,423,465.97 |
$
1,242,208.84 |
$
1,343,192.59 |
$ 5,141,782.43 |
| 3000.3600.363 |
Servicios de Creatividad,
Preproducción y Producción de Publicidad, Excepto Internet |
$ - |
|
$
0.00 |
$
0.00 |
|
$
- |
| 3000.3600.364 |
Servicios de Revelado de
Fotografías |
|
$ 34.10 |
$
129.00 |
$
182.00 |
$
271.35 |
$ 616.45 |
| 3000.3600.366 |
Servicios de creacion y
difusion de contenido exclusivamente a traves de Internet |
|
$ 168,440.80 |
$
60,987.55 |
$
30,160.00 |
$
80,308.00 |
$ 339,896.35 |
|
|
$ 10,233.75 |
$ 1,291,156.18 |
$ 1,484,582.52 |
$ 1,272,550.84 |
$ 1,423,771.94 |
$ 5,482,295.23 |
|
|
|
|
|
|
|
|
| 3000.3700 |
Servicios de Traslado y
Viáticos |
|
|
|
|
|
|
| 3000.3700.371 |
Pasajes Aéreos |
$ - |
$ 127,411.78 |
$
155,208.04 |
$
229,166.76 |
$
193,555.46 |
$ 705,342.04 |
| 3000.3700.372 |
Pasajes Terrestres |
|
$ 16,558.00 |
$
14,482.00 |
$
19,999.85 |
$
19,537.02 |
$ 70,576.87 |
| 3000.3700.375 |
Viáticos en el País |
$ 6,840.40 |
$ 85,897.45 |
$
72,779.38 |
$
95,241.90 |
$
90,066.14 |
$ 350,825.27 |
| 3000.3700.376 |
viaticos en el extranjero |
|
|
|
$
29,399.24 |
$
12,953.80 |
$ 42,353.04 |
|
|
|
|
|
|
$
0.00 |
$
- |
| 3000.3700.379 |
Otros servicios de traslado y hospedaje |
|
$ 789.00 |
|
$
444.00 |
$
0.00 |
$ 1,233.00 |
|
|
$ 6,840.40 |
$ 230,656.23 |
$ 242,469.42 |
$ 374,251.75 |
$ 316,112.42 |
$ 1,170,330.22 |
|
|
|
|
|
|
|
|
| 3000.3800 |
Servicios Oficiales |
|
|
|
|
|
|
| 3000.3800.381 |
Gastos de Ceremonial |
$ 1,565.76 |
$ 108,140.81 |
$
143,304.28 |
$
178,678.35 |
$
172,974.14 |
$ 604,663.34 |
| 3000.3800.382 |
Gastos de Orden Social y
Cultural |
|
$ 202,560.96 |
$
194,221.65 |
$
63,547.04 |
$
539,001.91 |
$ 999,331.56 |
| 3000.3800.383 |
Congresos y Convenciones |
$ 19,348.80 |
$ 13,289.40 |
|
$
6,783.00 |
$
61,033.40 |
$ 100,454.60 |
| 3000.3800.384 |
Exposiciones |
|
|
$
2,320.00 |
|
$
0.00 |
$ 2,320.00 |
|
|
$ 20,914.56 |
$ 323,991.17 |
$ 339,845.93 |
$ 249,008.39 |
$ 773,009.45 |
$ 1,706,769.50 |
|
|
|
|
|
|
|
|
| 3000.3900 |
Otros Servicios Generales |
|
|
|
|
|
|
| 3000.3900.392 |
Impuestos y Derechos |
$ - |
$ 216,464.00 |
$
13,235.00 |
$
369,706.00 |
$
182,833.82 |
$ 782,238.82 |
| 3000.3900.393 |
Impuestos y Derechos de
Importación |
|
|
|
|
$
0.00 |
$
- |
| 3000.3900.394 |
Sentencias y Resoluciones judiciales |
|
$ 1,148.00 |
$
8,503.00 |
|
$
0.00 |
$ 9,651.00 |
| 3000.3900.395 |
Penas, Multas, Accesorios
y Actualizaciones |
$ - |
|
|
$
7,060.00 |
$
38.00 |
$ 7,098.00 |
|
|
$ - |
$ 217,612.00 |
$ 21,738.00 |
$ 376,766.00 |
$ 182,871.82 |
$ 798,987.82 |
|
|
|
|
|
|
|
|
| 4000 |
Transferencias,
Asignaciones, Subsidios y Otras Ayudas |
$ 17,647,537.98 |
$ 33,349,989.24 |
$ 37,165,234.13 |
$ 34,075,696.76 |
$ 34,179,811.21 |
$ 156,418,269.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4100 |
Transferencias internas y
Asignaciones al Sector Publico |
|
|
|
|
|
|
| 4000.4100.415 |
Transferencias internas otorgadas a entidades paraestatales |
$ 5,432,044.30 |
$ 8,254,999.37 |
$
2,665,362.30 |
$
1,501,016.66 |
$
1,667,005.61 |
$ 19,520,428.24 |
| 4000.4100.419 |
Transferencias internasotorgadas a fideicomisos |
|
$
0.00 |
$
0.00 |
$
900,000.00 |
$ 900,000.00 |
|
|
$ 5,432,044.30 |
$ 8,254,999.37 |
$ 2,665,362.30 |
$ 1,501,016.66 |
$ 2,567,005.61 |
$ 20,420,428.24 |
|
|
|
|
|
|
|
|
| 4000.4300 |
Subsidios y Subvenciones |
|
|
|
|
|
|
| 4000.4300.431 |
Subsidios a la Producción |
|
$ 68,321.95 |
$
53,744.67 |
$
5,676.08 |
$
150,117.77 |
$ 277,860.47 |
| 4000.4300.432 |
Subsidios a la
Distribución |
|
$ 26,228.30 |
$
156,773.22 |
$
243,685.95 |
$
237,761.66 |
$ 664,449.13 |
| 4000.4300.434 |
Subsidios a la Prestación
de Servicios Públicos |
$ 931,847.99 |
$ 4,117,718.02 |
$
9,050,354.74 |
$
4,335,581.58 |
$
4,330,455.95 |
$ 22,765,958.28 |
| 4000.4300.439 |
Otros subsidios |
|
|
$
0.00 |
$
0.00 |
$
0.00 |
|
|
|
$ 931,847.99 |
$ 4,212,268.27 |
$ 9,260,872.63 |
$ 4,584,943.61 |
$ 4,718,335.38 |
$ 23,708,267.88 |
|
|
|
|
|
|
|
|
| 4000.4400 |
Ayudas Sociales |
|
|
|
|
|
|
| 4000.4400.441 |
Ayudas Sociales a Personas |
$ 3,960,298.83 |
$ 4,041,999.63 |
$
7,061,419.75 |
$
9,817,960.65 |
$
6,255,470.67 |
$ 31,137,149.53 |
| 4000.4400.442 |
Becas y Otras Ayudas para
Programas de Capacitación |
$ 98,100.00 |
$ 1,989,693.77 |
$
590,749.51 |
$
1,516,029.56 |
$
662,026.26 |
$ 4,856,599.10 |
| 4000.4400.443 |
Ayudas Sociales a
Instituciones de Enseñanza |
$ 728,487.25 |
$ 4,583,446.35 |
$
8,049,484.64 |
$
6,443,549.77 |
$
9,052,628.54 |
$ 28,857,596.55 |
| 4000.4400.444 |
Ayudas Sociales a
Actividades Científicas o Académicas |
$ 570,700.12 |
$ 3,703,080.17 |
$
3,131,476.34 |
$
2,526,170.77 |
$
3,370,740.85 |
$ 13,302,168.25 |
| 4000.4400.445 |
Ayudas Sociales a
Instituciones sin Fines de Lucro |
$ 28,838.67 |
$ 349,237.33 |
$
158,472.07 |
$
315,655.46 |
$
401,672.86 |
$ 1,253,876.39 |
| 4000.4400.448 |
Ayudas por Desastres
Naturales y Otros Siniestros |
|
|
$
0.00 |
$
0.00 |
$
1,200.00 |
$ 1,200.00 |
|
|
$ 5,386,424.87 |
$ 14,667,457.25 |
$ 18,991,602.31 |
$ 20,619,366.21 |
$ 19,743,739.18 |
$ 79,408,589.82 |
|
|
|
|
|
|
|
|
| 4000.4500 |
Pensiones y Jubilaciones |
|
|
|
|
|
|
| 4000.4500.451 |
Pensiones |
$ 3,292,542.62 |
$ 3,607,415.93 |
$
3,553,852.93 |
$
2,760,659.18 |
$
3,638,714.29 |
$ 16,853,184.95 |
| 4000.4500.452 |
Jubilaciones |
$ 2,604,678.20 |
$ 2,607,848.42 |
$
2,666,543.96 |
$
3,787,211.10 |
$
2,745,179.75 |
$ 14,411,461.43 |
| 4000.4500.459 |
Otras pensiones y
jubilaciones |
|
|
$
0.00 |
$
0.00 |
$
389,337.00 |
$ 389,337.00 |
|
|
$ 5,897,220.82 |
$ 6,215,264.35 |
$ 6,220,396.89 |
$ 6,547,870.28 |
$ 6,773,231.04 |
$ 31,653,983.38 |
|
|
|
|
|
|
|
|
| 4000.4800 |
Donativos |
|
|
|
|
|
|
| 4000.4800.481 |
Donativos a Instituciones
sin fines de lucro |
|
|
$
27,000.00 |
$
822,500.00 |
$
377,500.00 |
$ 1,227,000.00 |
|
|
$ - |
$ - |
$ 27,000.00 |
$ 822,500.00 |
$ 377,500.00 |
$ 1,227,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000 |
Bienes Muebles, Inmuebles e Intangibles |
|
$ 711,625.61 |
$ 5,333,319.83 |
$ 1,531,524.58 |
$ 2,213,561.95 |
$ 9,790,031.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5100 |
Mobiliario y Equipo de Administracion |
|
|
|
|
|
|
| 5000.5100.511 |
Muebles de oficina y estanteria |
|
$ 8,978.40 |
$
881,388.71 |
$
133,419.84 |
$
58,384.39 |
$ 1,082,171.34 |
| 5000.5100.513 |
Bienes Artisticos culturales y cientificos |
|
|
$
3,072,584.52 |
|
|
$ 3,072,584.52 |
| 5000.5100.515 |
Equipo de Conputo y Tecnologias de la
Informacion |
$ 169,260.76 |
|
$
826,753.77 |
$
273,965.60 |
$ 1,269,980.13 |
| 5000.5100.519 |
Otros Mobiliarios y Equipos de Administracion |
$ 809.00 |
|
$
35,200.17 |
$
1,513.80 |
$ 37,522.97 |
|
|
|
$ 179,048.16 |
$ 3,953,973.23 |
$ 995,373.78 |
$ 333,863.79 |
$ 5,462,258.96 |
|
|
|
|
|
|
|
|
| 5000.5200 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
| 5000.5200.521 |
Equipos y aparatos audiovisuales |
|
$ 14,496.20 |
|
$
36,784.04 |
$
64,963.36 |
$ 116,243.60 |
| 5000.5200.523 |
Camaras fotograficas y de video |
|
|
$
2,399.01 |
$
6,599.01 |
$
9,981.88 |
$ 18,979.90 |
| 5000.5200.529 |
Otro mobiliario y equipo educacional |
|
|
$
6,478.00 |
|
$
12,514.08 |
$ 18,992.08 |
|
|
|
$ 14,496.20 |
$ 8,877.01 |
$ 43,383.05 |
$ 87,459.32 |
$ 154,215.58 |
|
|
|
|
|
|
|
|
| 5000.5300 |
Equipo e Intstrumental medico y de Laboratorio |
|
|
|
|
|
| 5000.5300.531 |
Equipo medico y de laboratorio |
|
$ 916.40 |
$
3,958.38 |
|
$
0.00 |
$ 4,874.78 |
| 5000.5300.532 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
$
0.00 |
$
0.00 |
|
|
|
|
$ 916.40 |
$ 3,958.38 |
$ - |
$ - |
$ 4,874.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5400 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
| 5000.5400.541 |
vehiculo y equipos terrestres |
|
|
$
498,800.00 |
$
359,660.12 |
$
1,621,148.00 |
$ 2,479,608.12 |
| 5000.5400.549 |
otros equipos de transporte |
|
|
|
$
0.00 |
|
|
|
|
|
$ - |
$ 498,800.00 |
$ 359,660.12 |
$ 1,621,148.00 |
$ 2,479,608.12 |
|
|
|
|
|
|
|
|
| 5000.5600 |
Maquinaria , otros equipos y Herramientas |
|
|
|
|
|
|
| 5000.5600.562 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
|
|
|
|
$
21,000.00 |
$ 21,000.00 |
| 5000.5600.563 |
Maquinaria y Equipo de Construccion |
|
|
|
$
6,496.00 |
$
0.00 |
$ 6,496.00 |
| 5000.5600.564 |
Sistemas de aire
acondicionado, calefaccion y de refrigeracion industrial y comercial |
|
|
$
18,144.79 |
$
85,570.08 |
$
64,734.40 |
$ 168,449.27 |
| 5000.5600.565 |
Equipo de comunicación y telecomunicaciones |
|
$
5,148.16 |
|
$
35,992.41 |
$ 41,140.57 |
| 5000.5600.566 |
Equipo de Generacion
Electrica y Articulos Electronicos |
|
|
|
$
19,583.60 |
$
0.00 |
$ 19,583.60 |
| 5000.5600.567 |
Herramientas y maquinas-herramirntas |
|
$ 414,843.20 |
$
160,463.10 |
$
13,551.39 |
$
49,364.03 |
$ 638,221.72 |
| 5000.5600.569 |
OTROS EQUIPO |
|
|
|
$
7,906.56 |
$
0.00 |
$ 7,906.56 |
|
|
|
$ 414,843.20 |
$ 183,756.05 |
$ 133,107.63 |
$ 171,090.84 |
$ 902,797.72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5900 |
ACTIVOS INTANGIBLES |
|
|
|
|
|
|
| 5000.5900.591 |
SOFTWARE |
|
$ 102,321.65 |
$
683,955.16 |
|
$
0.00 |
$ 786,276.81 |
| 5000.5900.597 |
LICENCIAS INFORMATICAS E INTELECTUALES |
|
|
|
|
|
|
|
|
|
$ 102,321.65 |
$ 683,955.16 |
$ - |
$ - |
$ 786,276.81 |
|
|
|
|
|
|
|
|
| 6000 |
Inversion Publica |
$ 518,784.21 |
$ 59,213,012.25 |
$ 26,229,675.51 |
$ 66,481,200.68 |
$ 33,357,133.18 |
$ 185,799,805.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6100 |
Obra Publica en Bienes de Dominio Publico |
|
|
|
|
|
|
| 6000.6100.612 |
Edificacion no habitacional |
$ 234,900.00 |
$ 5,153,212.54 |
$
5,785,363.96 |
$
13,964,062.81 |
$
15,101,535.53 |
$ 40,239,074.84 |
| 6000.6100.613 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y
telecomunicaciones |
$ 1,764,649.98 |
$
3,837,475.11 |
$
2,745,563.42 |
$
2,833,927.01 |
$ 11,181,615.52 |
| 6000.6100.614 |
Division de terrenos y construccion de obras de
urbanizacion |
$ 1,368,579.91 |
$
2,456,719.45 |
$
804,221.22 |
$
3,561,590.26 |
$ 8,191,110.84 |
| 6000.6100.615 |
Construccion de vias de comunicación |
$ 283,884.21 |
$ 50,637,332.45 |
$
12,865,437.79 |
$
48,862,103.74 |
$
11,860,080.38 |
$ 124,508,838.57 |
|
|
$ 518,784.21 |
$ 58,923,774.88 |
$ 24,944,996.31 |
$ 66,375,951.19 |
$ 33,357,133.18 |
$ 184,120,639.77 |
|
|
|
|
|
|
|
|
| 6000.6200 |
Obra Publica en Bienes Propios |
|
|
|
|
|
|
| 6000.6200.622 |
Edificacion no Habitacional |
|
$ 289,237.37 |
$
1,284,679.20 |
$
105,249.49 |
$
0.00 |
$ 1,679,166.06 |
| 6000.6200.623 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y telecomunicaciones |
$
0.00 |
$
0.00 |
$
0.00 |
|
| 6000.6200.625 |
Construccion de vias de comunicación |
|
|
$
0.00 |
$
0.00 |
$
0.00 |
|
|
|
|
$ 289,237.37 |
$ 1,284,679.20 |
$ 105,249.49 |
$ - |
$ 1,679,166.06 |
|
|
|
|
|
|
|
|
| 9000 |
Deuda Pública |
$ 1,600,608.75 |
$ 1,567,964.08 |
$ 1,538,248.21 |
$ 1,613,744.78 |
$ 1,580,457.60 |
$ 7,901,023.42 |
|
|
|
|
|
|
|
|
| 9000.9100 |
Amortización de la Deuda
Pública |
|
|
|
|
|
|
| 9000.9100.911 |
Amortización de la Deuda
Interna con Instituciones de Crédito |
$ 737,314.96 |
$ 737,314.96 |
$
737,314.96 |
$
737,314.96 |
$
737,314.96 |
$ 3,686,574.80 |
|
|
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 3,686,574.80 |
|
|
|
|
|
|
|
|
| 9000.9200 |
Intereses de la Deuda
Pública |
|
|
|
|
|
|
| 9000.9200.921 |
Intereses de la Deuda
Interna con Instituciones de Crédito |
$ 863,139.51 |
$ 830,649.12 |
$
800,933.25 |
$
857,816.74 |
$
824,529.56 |
$ 4,177,068.18 |
|
|
$ 863,139.51 |
$ 830,649.12 |
$ 800,933.25 |
$ 857,816.74 |
$ 824,529.56 |
$ 4,177,068.18 |
|
|
|
|
|
|
|
|
| 9000.9300 |
comisiones de la deuda |
|
|
|
|
|
|
| 9000.9300.931 |
comisiones de la deuda |
$ 154.28 |
|
|
$
18,613.08 |
$
18,613.08 |
$ 37,380.44 |
|
|
$ 154.28 |
$ - |
$ - |
$ 18,613.08 |
$ 18,613.08 |
$ 37,380.44 |
|
|
|
|
|
|
|
|
| 9000.9400 |
Gastos de la deuda publica |
|
|
|
|
|
|
| 9000.9400.941 |
Gastos de la deuda publica
interna |
|
|
$ 182,916,045.57 |
|
|
|
|
|
$ - |
$ - |
$ 182,916,045.57 |
$ - |
$ - |
$
- |
|
|
|
|
|
|
|
|
| TOTALES |
|
$ 107,378,182.92 |
$ 210,930,536.92 |
$ 182,916,045.57 |
$ 231,104,240.53 |
$ 190,512,146.11 |
$ 922,841,152.05 |
|
|
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