| Municipio de Mérida Yucatán |
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| Subdirección
de Contabilidad y Administración |
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| Desglose de
Egresos |
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| Enero -
Diciembre 2014 |
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| Tipo fondo:
Todos los fondos |
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ENERO 2014 |
FEBRERO 2014 |
MARZO 2014 |
ABRIL 2014 |
MAYO 2014 |
JUNIO 2014 |
JULIO 2014 |
AGOSTO 2014 |
SEPTIEMBRE 2014 |
OCTUBRE 2014 |
Noviembre 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 |
$ 71,666,396.95 |
$ 75,982,361.41 |
$ 70,959,226.96 |
$ 70,676,953.49 |
$ 77,551,504.97 |
$ 72,496,372.58 |
$ 792,850,163.08 |
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| 1000.1100 |
Remuneraciones al Personal
de Carácter Permanente |
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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 |
$
2,393,591.00 |
$
1,264,392.00 |
$
1,523,987.06 |
$
1,296,461.00 |
$
1,425,015.00 |
$
1,553,569.00 |
$ 15,904,806.06 |
| 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 |
$
37,203,469.53 |
$
40,998,215.46 |
$
38,692,819.64 |
$
39,016,530.24 |
$
41,503,240.94 |
$
39,447,199.31 |
$ 428,134,884.00 |
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$ 38,806,800.82 |
$ 38,707,842.70 |
$ 38,919,442.60 |
$ 41,782,977.53 |
$ 39,504,136.23 |
$ 39,597,060.53 |
$ 42,262,607.46 |
$ 40,216,806.70 |
$ 40,312,991.24 |
$ 42,928,255.94 |
$ 41,000,768.31 |
$ 444,039,690.06 |
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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 |
$
906,875.18 |
$
1,846,661.69 |
$
1,122,141.36 |
$
1,493,372.99 |
$
1,800,128.36 |
$
1,730,445.20 |
$ 13,887,428.17 |
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$ 1,112,691.80 |
$ 1,145,794.72 |
$ 1,219,539.84 |
$ 735,393.12 |
$ 774,383.91 |
$ 906,875.18 |
$ 1,846,661.69 |
$ 1,122,141.36 |
$ 1,493,372.99 |
$ 1,800,128.36 |
$ 1,730,445.20 |
$ 13,887,428.17 |
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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 |
$
1,016,441.51 |
$
1,127,192.56 |
$
1,043,898.25 |
$
1,048,753.71 |
$
1,153,436.74 |
$
1,069,288.48 |
$ 11,572,327.58 |
| 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 |
$
5,698,145.72 |
$
6,622,188.68 |
$
5,942,069.73 |
$
5,570,919.10 |
$
6,000,949.45 |
$
2,631,495.97 |
$ 62,504,545.17 |
| 1000.1300.134 |
Compensaciones |
$ 3,039,290.59 |
$ 4,995,674.21 |
$
7,981,108.99 |
$
5,554,231.35 |
$
4,775,773.97 |
$
7,260,132.65 |
$
5,490,986.28 |
$
4,916,328.55 |
$
4,878,423.41 |
$
7,617,247.83 |
$
6,899,273.79 |
$ 63,408,471.62 |
| 1000.1300.137 |
Honorarios Especiales |
$ 74,074.72 |
$ 114,561.03 |
$
52,135.35 |
$
5,023.59 |
$
21,750.73 |
$
33,689.26 |
$
2,340.14 |
$
43,648.05 |
$
26,576.13 |
$
23,293.84 |
$ 0.00 |
$ 397,092.84 |
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$ 9,673,365.12 |
$ 12,286,378.55 |
$ 15,327,444.75 |
$ 12,885,671.12 |
$ 11,592,857.84 |
$ 14,008,409.14 |
$ 13,242,707.66 |
$ 11,945,944.58 |
$ 11,524,672.35 |
$ 14,794,927.86 |
$ 10,600,058.24 |
$ 137,882,437.21 |
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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 |
$
3,177,980.55 |
$
2,861,456.61 |
$
3,225,675.95 |
$
3,193,118.94 |
$
3,047,371.27 |
$
3,375,451.47 |
$ 33,754,629.66 |
| 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 |
$
1,704,933.38 |
$
1,840,564.52 |
$
1,730,334.16 |
$
1,556,735.09 |
$
2,038,665.86 |
$
1,759,109.51 |
$ 19,165,344.89 |
| 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 |
$
2,219,688.11 |
$
2,492,855.37 |
$
2,278,278.22 |
$
2,313,604.23 |
$
2,432,633.88 |
$
2,360,551.35 |
$ 25,278,894.48 |
| 1000.1400.144 |
Aportaciones para Seguros |
$
- |
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$
538,720.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 538,720.00 |
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$ 6,920,293.51 |
$ 7,125,899.88 |
$ 7,111,703.12 |
$ 7,200,085.86 |
$ 6,770,598.19 |
$ 7,102,602.04 |
$ 7,194,876.50 |
$ 7,234,288.33 |
$ 7,063,458.26 |
$ 7,518,671.01 |
$ 7,495,112.33 |
$ 78,737,589.03 |
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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 |
$
708,231.90 |
$
707,517.77 |
$
718,820.61 |
$
716,336.99 |
$
724,213.07 |
$
728,453.38 |
$ 7,804,679.86 |
| 1000.1500.152 |
Indemnizaciones |
$ 282,301.51 |
$ 1,230,669.14 |
$
665,682.50 |
$
943,987.09 |
$
285,288.80 |
$
173,855.23 |
$
393,696.84 |
$
503,022.46 |
$
201,747.14 |
$
268,765.95 |
$
316,432.22 |
$ 5,265,448.88 |
| 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 |
$
8,361,674.89 |
$
8,418,357.14 |
$
8,321,724.39 |
$
8,337,135.35 |
$
8,486,455.42 |
$
8,425,265.56 |
$ 91,910,392.20 |
| 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 |
$
807,688.04 |
$
1,915,936.35 |
$
896,478.53 |
$
1,027,239.17 |
$
1,030,087.36 |
$
2,199,837.34 |
$ 13,322,497.67 |
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$ 9,773,233.38 |
$ 11,001,850.54 |
$ 10,472,205.83 |
$ 12,262,194.64 |
$ 10,404,561.12 |
$ 10,051,450.06 |
$ 11,435,508.10 |
$ 10,440,045.99 |
$ 10,282,458.65 |
$ 10,509,521.80 |
$ 11,669,988.50 |
$ 118,303,018.61 |
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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 |
$ 12,962,619.65 |
$ 11,861,908.21 |
$ 11,526,354.52 |
$ 10,840,696.18 |
$ 13,439,919.16 |
$ 12,199,842.01 |
$ 134,183,736.21 |
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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 |
$
388,163.78 |
$
189,422.20 |
$
520,216.70 |
$
308,152.63 |
$
287,858.82 |
$
290,411.42 |
$ 3,047,684.22 |
| 2000.2100.212 |
Materiales y Útiles de
Impresión y Reproducción |
$
- |
$ 1,270.40 |
$ 0.00 |
$ 0.00 |
$
2,107.86 |
$
8,781.20 |
$
4,280.69 |
$
1,809.60 |
$ 835.20 |
$ 0.00 |
$
2,505.60 |
$ 21,590.55 |
| 2000.2100.213 |
Material estadistico y geografico |
$
- |
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$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 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 |
$
306,846.88 |
$
293,018.76 |
$
225,047.78 |
$
223,672.40 |
$
283,347.23 |
$
327,854.56 |
$ 2,975,304.61 |
| 2000.2100.215 |
Material Impreso e
Información Digital |
$ 1,068.00 |
$ 33,822.30 |
$
70,161.24 |
$
99,278.94 |
$
52,791.72 |
$
90,010.56 |
$
21,153.57 |
$
33,080.22 |
$
19,312.62 |
$
12,775.20 |
$
37,706.82 |
$ 471,161.19 |
| 2000.2100.216 |
Material de Limpieza |
$ 399.25 |
$ 275,192.84 |
$
143,093.39 |
$
144,265.65 |
$
219,229.78 |
$
159,936.67 |
$
190,653.50 |
$
259,143.75 |
$
225,596.09 |
$
103,676.26 |
$
67,902.26 |
$ 1,789,089.44 |
| 2000.2100.217 |
MATERIALES Y UTILES DE ENSEÑANZA |
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$ 490.68 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
7,050.00 |
$ 7,540.68
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$ 2,877.96 |
$ 618,181.57 |
$ 1,349,250.03 |
$ 637,658.31 |
$ 813,689.17 |
$ 954,229.77 |
$ 698,528.72 |
$ 1,039,298.05 |
$ 777,568.94 |
$ 687,657.51 |
$ 733,430.66 |
$ 8,312,370.69 |
| 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 |
$
468,443.52 |
$
578,994.67 |
$
445,104.06 |
$
403,063.09 |
$
592,769.36 |
$
488,544.53 |
$ 5,112,183.60 |
| 2000.2200.222 |
Productos Alimenticios para
Animales |
$
- |
$ 59,952.08 |
$
495,589.33 |
$
826,718.14 |
$
548,600.02 |
$
1,179,521.60 |
$
901,662.43 |
$
126,378.70 |
$
628,888.68 |
$
891,364.82 |
$
277,354.00 |
$ 5,936,029.80 |
| 2000.2200.223 |
Utensilios para el Servicio
de Alimentación |
$ 783.71 |
$ 5,984.43 |
$
25,711.34 |
$
15,121.96 |
$
3,549.74 |
$
10,841.06 |
$
19,457.90 |
$
16,325.55 |
$
5,293.94 |
$
5,415.93 |
$
15,570.78 |
$ 124,056.34 |
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$ 55,409.94 |
$ 516,310.44 |
$ 920,529.99 |
$ 1,580,490.78 |
$ 1,044,533.97 |
$ 1,658,806.18 |
$ 1,500,115.00 |
$ 587,808.31 |
$ 1,037,245.71 |
$ 1,489,550.11 |
$ 781,469.31 |
$ 11,172,269.74 |
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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 |
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$
6,797.60 |
$
114,619.60 |
$
2,888.40 |
$
85,953.10 |
$ 0.00 |
$
19,720.00 |
$
37,787.00 |
$
8,384.02 |
$ 276,149.72 |
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$
- |
$
- |
$
- |
$ 6,797.60 |
$ 114,619.60 |
$ 2,888.40 |
$ 85,953.10 |
$
- |
$ 19,720.00 |
$ 37,787.00 |
$ 8,384.02 |
$ 276,149.72 |
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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 |
$ 0.00 |
$ 139.20 |
$
21,530.19 |
$ 0.00 |
$ 867.71 |
$
5,194.99 |
$ 33,799.64 |
| 2000.2400.242 |
Cemento y Productos de
Concreto |
|
$ 374.63 |
$ 629.18 |
$ 127.41 |
$ 518.99 |
$
1,010.17 |
$
2,355.52 |
$
6,997.38 |
$ 797.88 |
$
1,139.21 |
$
3,932.35 |
$ 17,882.72 |
| 2000.2400.243 |
Cal, Yeso y Productos de
Yeso |
|
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$ 886.27 |
$ 865.00 |
$ 450.00 |
$ 44.64 |
$ 302.55 |
$
28,976.00 |
$ 0.00 |
$ 61.43 |
$
562.60 |
$ 32,148.49 |
| 2000.2400.244 |
Madera y Productos de
Madera |
|
$ 417.60 |
$ 0.00 |
$ 493.00 |
$ 533.80 |
$ 929.02 |
$ 664.99 |
$ 768.02 |
$ 0.00 |
$
1,040.00 |
$
1,094.00 |
$ 5,940.43
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| 2000.2400.245 |
Vidrio y Productos de
Vidrio |
|
$ 61.99 |
$ 78.12 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
1,104.90 |
$
1,605.08 |
$ 813.97 |
$ 227.36 |
$ 0.00 |
$ 3,891.42
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| 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 |
$
5,131,094.74 |
$
4,947,599.42 |
$
5,340,861.65 |
$
4,897,392.72 |
$
5,414,365.32 |
$
5,123,370.31 |
$ 61,440,445.49 |
| 2000.2400.247 |
Artículos Metálicos para la
Construcción |
|
$ 1,911.03 |
$
2,097.86 |
$
5,150.00 |
$
15,735.18 |
$
8,818.62 |
$
2,446.34 |
$
16,043.55 |
$
2,218.31 |
$
9,353.77 |
$
3,151.82 |
$ 66,926.48 |
| 2000.2400.248 |
Materiales Complementarios |
|
$ 10,805.54 |
$
7,549.65 |
$
12,461.53 |
$
16,058.45 |
$
2,292.91 |
$
72,547.51 |
$
19,937.67 |
$
3,431.08 |
$
16,377.81 |
$
11,965.42 |
$ 173,427.57 |
| 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 |
$
188,656.80 |
$
71,081.64 |
$
47,610.81 |
$
21,082.80 |
$
36,561.20 |
$
46,704.53 |
$ 559,116.30 |
|
|
$ 4,343,700.12 |
$ 10,803,471.69 |
$ 1,626,521.87 |
$ 8,660,269.69 |
$ 5,382,489.26 |
$ 5,332,846.90 |
$ 5,098,242.07 |
$ 5,484,330.35 |
$ 4,925,736.76 |
$ 5,479,993.81 |
$ 5,195,976.02 |
$ 62,333,578.54 |
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|
|
| 2000.2500 |
Productos Químicos,
Farmacéuticos y de Laboratorio |
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2500.251 |
Productos quimicos basicos |
|
$ 5,454.50 |
$ 482.91 |
$
2,088.56 |
$ 0.00 |
$ 209.50 |
$ 966.33 |
$ 483.96 |
$
2,150.66 |
$
1,061.65 |
$
8,961.90 |
$ 21,859.97 |
| 2000.2500.252 |
Fertilizantes, Pesticidas y
Otros Agroquímicos |
|
$ 67.00 |
$ 283.00 |
$ 210.00 |
$ 0.00 |
$
142,800.00 |
$ 433.84 |
$ 278.00 |
$ 0.00 |
$ 409.50 |
$ 0.00 |
$ 144,481.34 |
| 2000.2500.253 |
Medicinas y Productos
Farmacéuticos |
|
$ 22,514.60 |
$
137,134.79 |
$
210,374.63 |
$
79,861.75 |
$
220,057.54 |
$
230,699.90 |
$
120,506.23 |
$
153,945.27 |
$
62,876.50 |
$
182,577.18 |
$ 1,420,548.39 |
| 2000.2500.254 |
Materiales, accesorios y suministros medicos |
|
$
84,055.80 |
$
102,534.72 |
$
25,352.34 |
$
11,158.44 |
$
105,758.54 |
$
26,110.80 |
$
1,809.60 |
$
30,455.22 |
$
316,021.52 |
$ 703,256.98 |
| 2000.2500.255 |
Materiales, accesorios y suministros de
laboratorios |
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
- |
| 2000.2500.256 |
Fibras sinteticas Hules y plasticos |
|
|
$
2,555.41 |
$ 237.02 |
$
4,208.21 |
$ 829.50 |
$
13,699.68 |
$ 808.74 |
$
4,593.08 |
$
2,815.93 |
$
246.63 |
$ 29,994.20 |
| 2000.2500.259 |
OTROS PRODUCTOS QUÍMICOS |
|
|
|
|
|
|
|
|
|
|
$
878.70 |
$
878.70 |
|
|
$
- |
$ 28,036.10 |
$ 224,511.91 |
$ 315,444.93 |
$ 109,422.30 |
$ 375,054.98 |
$ 351,558.29 |
$ 148,187.73 |
$ 162,498.61 |
$ 97,618.80 |
$ 508,685.93 |
$ 2,321,019.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
3,831,170.87 |
$
3,414,728.60 |
$
3,357,414.87 |
$
3,357,332.69 |
$
4,753,038.43 |
$
4,350,612.22 |
$ 41,192,909.01 |
|
|
$ 1,229,239.77 |
$ 4,725,587.65 |
$ 4,906,293.14 |
$ 3,974,032.38 |
$ 3,293,458.39 |
$ 3,831,170.87 |
$ 3,414,728.60 |
$ 3,357,414.87 |
$ 3,357,332.69 |
$ 4,753,038.43 |
$ 4,350,612.22 |
$ 41,192,909.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
262,556.85 |
$
135,767.58 |
$
457,753.90 |
$
79,081.63 |
$
74,577.18 |
$
187,957.70 |
$ 2,341,492.90 |
| 2000.2700.272 |
Prendasd de seguridad y proteccion |
|
$ 103,950.29 |
$
170,274.66 |
$
189,702.31 |
$
848,594.50 |
$
75,663.73 |
$
105,744.89 |
$
106,133.91 |
$
40,195.27 |
$
159,691.17 |
$
53,923.23 |
$ 1,853,873.96 |
| 2000.2700.273 |
Articulos deportivos |
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
60,324.06 |
$
83,368.33 |
$
1,628.00 |
$
59,234.53 |
$
108,595.34 |
$
2,401.20 |
$ 315,551.46 |
| 2000.2700.274 |
productos textiles |
|
$ 191.85 |
$ 270.00 |
$
1,110.99 |
$
1,827.00 |
$
2,615.01 |
$ 478.80 |
$ 149.93 |
$ 0.00 |
$ 0.00 |
$
3,379.37 |
$ 10,022.95 |
| 2000.2700.275 |
Blancos y Otros Productos
Textiles, Excepto Prendas de Vestir |
|
$ 167.25 |
$ 194.00 |
$ 0.00 |
$ 995.50 |
$ 0.00 |
$
8,022.80 |
$ 249.45 |
$ 149.00 |
$ 746.82 |
$
139.99 |
$ 10,664.81 |
|
|
$
- |
$ 300,150.07 |
$ 746,214.66 |
$ 359,497.42 |
$ 1,055,214.26 |
$ 401,159.65 |
$ 333,382.40 |
$ 565,915.19 |
$ 178,660.43 |
$ 343,610.51 |
$ 247,801.49 |
$ 4,531,606.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
16,044.27 |
$
16,899.31 |
$
16,144.46 |
$
5,630.57 |
$
32,393.04 |
$
13,143.67 |
$ 156,837.24 |
| 2000.2900.292 |
Refacciones y Accesorios
Menores de Edificios |
$ 58.00 |
$ 4,656.49 |
$
7,548.02 |
$
2,742.14 |
$
5,242.74 |
$
15,395.26 |
$
15,860.82 |
$
3,068.83 |
$
4,007.82 |
$
8,362.24 |
$
12,835.75 |
$ 79,778.11 |
| 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 |
$
11,482.18 |
$
13,202.39 |
$
6,963.76 |
$
6,772.76 |
$
6,148.08 |
$
8,213.88 |
$ 124,290.69 |
| 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 |
$
40,264.01 |
$
9,875.94 |
$
35,275.10 |
$
10,041.37 |
$
33,667.83 |
$
14,275.24 |
$ 227,547.95 |
| 2000.2900.295 |
Refacciones y Accesorios
menores de Equipo e intrumental medico |
|
|
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 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 |
$
187,547.37 |
$
151,062.71 |
$
163,679.66 |
$
195,232.78 |
$
229,166.38 |
$
231,008.97 |
$ 1,840,380.39 |
| 2000.2900.298 |
Refacciones y Accesorios
Menores de Maquinaria y Otros Equipos |
|
$ 20,825.44 |
$
277,976.86 |
$
189,897.96 |
$
192,628.28 |
$
135,729.81 |
$
172,498.86 |
$
118,268.21 |
$
160,247.74 |
$
240,925.42 |
$
94,004.85 |
$ 1,603,003.43 |
| 2000.2900.299 |
Refacciones y Accesorios menores |
|
$ 700.00 |
$
1,684.99 |
$ 0.00 |
$
9,610.05 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 11,995.04 |
|
|
$ 752.92 |
$ 51,350.01 |
$ 539,792.94 |
$ 544,816.07 |
$ 471,779.57 |
$ 406,462.90 |
$ 379,400.03 |
$ 343,400.02 |
$ 381,933.04 |
$ 550,662.99 |
$ 373,482.36 |
$ 4,043,832.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000 |
Servicios Generales |
$ 15,692,886.64 |
$ 28,777,091.82 |
$ 29,286,117.21 |
$ 36,456,744.28 |
$ 37,849,438.36 |
$ 32,942,852.63 |
$ 39,718,700.32 |
$ 36,284,893.19 |
$ 34,373,664.07 |
$ 41,559,173.51 |
$ 41,132,028.74 |
$ 374,073,590.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
11,546,052.88 |
$
21,644,424.91 |
$
17,765,862.74 |
$
16,331,348.39 |
$
18,455,382.21 |
$
19,256,797.95 |
$ 173,312,434.58 |
| 3000.3100.313 |
Agua |
|
$ 213,121.00 |
$ 507.00 |
$
188,958.00 |
$
3,486.00 |
$
205,414.00 |
$
47,633.00 |
$
228,534.00 |
$
12,300.00 |
$
225,716.00 |
|
$ 1,125,669.00 |
| 3000.3100.314 |
Telefonia tradicional |
$ 146,570.06 |
$ 148,225.84 |
$
11,569.43 |
$
12,022.14 |
$
11,940.74 |
$
11,510.26 |
$
143,498.03 |
$
11,285.42 |
$
131,576.85 |
$
422,530.68 |
$
277,010.04 |
$ 1,327,739.49 |
| 3000.3100.315 |
Telefonía Celular |
$ 293,556.71 |
$ 292,993.71 |
$
290,146.71 |
$
364,507.72 |
$
372,493.72 |
$
384,105.79 |
$
360,260.22 |
$
222,614.32 |
$
337,999.70 |
$
327,456.72 |
$
337,250.72 |
$ 3,583,386.04 |
| 3000.3100.316 |
Servicios de
Telecomunicaciones y Satélites |
$ 61,189.57 |
$ 61,499.84 |
$
115,047.17 |
$
35,170.73 |
$
48,518.51 |
$
145,493.75 |
$
52,752.58 |
$
79,948.98 |
$
51,762.75 |
$
83,648.25 |
$
101,751.51 |
$ 836,783.64 |
| 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 |
$
11,691.11 |
$
101,691.08 |
$
77,070.11 |
$
117,848.73 |
$
303,027.77 |
$
328,496.45 |
$ 1,353,793.43 |
| 3000.3100.318 |
Servicios Postales y
Telegráficos |
$ 342.00 |
$ 2,512.86 |
$
8,084.29 |
$
321,210.87 |
$
2,221.50 |
$
98,998.74 |
$
101,888.07 |
$
3,766.93 |
$
10,540.38 |
$
11,280.99 |
$
86,720.54 |
$ 647,567.17 |
|
|
$ 13,159,029.67 |
$ 14,728,721.33 |
$ 13,086,634.37 |
$ 14,499,439.51 |
$ 16,258,604.92 |
$ 12,403,266.53 |
$ 22,452,147.89 |
$ 18,389,082.50 |
$ 16,993,376.80 |
$ 19,829,042.62 |
$ 20,388,027.21 |
$ 182,187,373.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
2,348,512.69 |
$
1,709,561.96 |
$
2,099,166.81 |
$
1,540,309.11 |
$
1,889,778.71 |
$
1,627,954.66 |
$ 18,990,911.55 |
| 3000.3200.323 |
Arrendamientos de
mobiliario y equipo de administracion, educacional y recreativo |
|
|
$
65,787.48 |
$
107,184.00 |
$
164,240.92 |
$
8,700.00 |
$ 0.00 |
$ 0.00 |
$ 278.40 |
$ 278.40 |
$
11,414.40 |
$ 357,883.60 |
| 3000.3200.325 |
Arrendamiento de Equipo de Trabajo |
|
$ 205,000.01 |
$
4,700.00 |
$
5,400.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
68,333.34 |
$ 0.00 |
$
22,500.00 |
$ 0.00 |
$ 305,933.35 |
| 3000.3200.326 |
Arrendamiento de maquinaria
, otros equipos y herramientas |
|
$ 1,157.98 |
$
3,611.31 |
$ 0.00 |
$ 0.00 |
$ 303.57 |
$
274,688.00 |
$ 0.00 |
$ 0.00 |
$ 384.85 |
$
17,400.00 |
$ 297,545.71 |
| 3000.3200.327 |
Arrendamientos de activos intangibles |
|
$ 0.00 |
$ 450.00 |
$ 0.00 |
$ 0.00 |
$ 450.00 |
$ 0.00 |
$ 0.00 |
$
1,174.99 |
$ 0.00 |
$ 2,074.99
|
| 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 |
$
10,440.00 |
$
4,238.64 |
$
2,433.68 |
$
3,513.06 |
$
3,199.91 |
$
12,826.70 |
$ 48,839.81 |
|
|
$
- |
$ 1,269,948.95 |
$ 1,974,081.93 |
$ 2,949,029.48 |
$ 2,320,463.57 |
$ 2,367,956.26 |
$ 1,988,938.60 |
$ 2,169,933.83 |
$ 1,544,100.57 |
$ 1,917,316.86 |
$ 1,669,595.76 |
$ 20,171,365.81 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
664,970.87 |
$
735,026.12 |
$
2,681,110.18 |
$
1,273,769.02 |
$
530,178.04 |
$
1,256,828.40 |
$
10,269,158.18 |
| 3000.3300.332 |
Servicios de diseño,
arquitectura, ingenieria y actividades relacionadas |
|
|
|
$
11,600.00 |
$ 0.00 |
$ 0.00 |
$
6,960.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
130,240.00 |
$ 148,800.00 |
| 3000.3300.333 |
Servicios de Consultoria administrativa |
$ 8,816.00 |
$ 265,009.00 |
$
316,314.60 |
$
356,233.00 |
$
624,702.00 |
$
100,920.00 |
$
845,537.77 |
$
168,938.00 |
$
140,002.28 |
$
192,978.00 |
$
87,855.78 |
$ 3,107,306.43 |
| 3000.3300.334 |
Servicios de Capacitación |
$ 812.00 |
$ 133,363.76 |
$
168,130.68 |
$
213,060.56 |
$
353,124.64 |
$
643,436.53 |
$
338,642.46 |
$
2,104,668.67 |
$
486,825.64 |
$
2,345,643.26 |
$
957,062.83 |
$ 7,744,771.03 |
| 3000.3300.335 |
Servicios de investigacion
cientifica |
|
|
$
8,803.24 |
$
17,400.00 |
$ 0.00 |
$
21,000.00 |
$
45,000.00 |
$ 0.00 |
$
42,239.92 |
$
15,000.00 |
$
46,500.00 |
$ 195,943.16 |
| 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 |
$
996,762.30 |
$
277,278.99 |
$
311,151.03 |
$
235,533.34 |
$
529,264.62 |
$
396,220.85 |
$ 4,233,375.30 |
| 3000.3300.337 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$
68,440.00 |
$
68,440.00 |
$
68,440.00 |
$ 0.00 |
$
205,320.00 |
$ 0.00 |
$
68,440.00 |
$
68,440.00 |
$ 547,520.00 |
| 3000.3300.338 |
servicios de vigilancia |
|
$ 577,744.33 |
$
1,143,616.10 |
$
1,405,432.53 |
$
702,050.22 |
$
2,221,113.58 |
$
701,443.98 |
$
1,326,554.40 |
$
1,656,769.21 |
$
1,701,087.22 |
$
1,702,598.62 |
$
13,138,410.19 |
| 3000.3300.339 |
Servicios profesionales, Científicos, y
tecnicos integrales |
$ 101,267.50 |
$
107,217.50 |
$
11,186.00 |
$
51,202.56 |
$
194,149.91 |
$
118,249.92 |
$
179,336.16 |
$
161,786.08 |
$
152,106.56 |
$
133,225.92 |
$ 1,209,728.11 |
|
|
$ 40,636.65 |
$ 1,531,913.70 |
$ 3,024,004.56 |
$ 2,804,293.37 |
$ 3,927,557.66 |
$ 4,910,793.19 |
$ 3,068,139.24 |
$ 6,977,078.44 |
$ 3,996,925.49 |
$ 5,534,697.70 |
$ 4,778,972.40 |
$ 40,595,012.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
186,769.08 |
$
143,971.88 |
$
137,919.54 |
$
124,566.64 |
$
133,856.76 |
$
157,282.06 |
$ 2,597,760.03 |
| 3000.3400.343 |
Servicios de recuadacion,
traslado y custodia de valores |
|
$ 178,385.15 |
|
$
560,922.41 |
$
175,222.52 |
$
128,758.84 |
$
146,433.64 |
$
400,198.29 |
$ 0.00 |
$
131,929.24 |
$
254,025.04 |
$ 1,975,875.13 |
| 3000.3400.344 |
seguros de responsabilidad
patrimonial y fianzas |
|
|
|
|
|
|
|
|
$
3,188.84 |
$ 0.00 |
$ 0.00 |
$
3,188.84 |
| 3000.3400.345 |
Seguros de Bienes Patrimoniales |
|
$ 3,894.38 |
$
23,001.00 |
$
79,121.61 |
$
927,735.94 |
$
231,482.17 |
$
116,873.33 |
$
12,960.02 |
$
2,956.08 |
$
25,809.42 |
$
1,994,128.60 |
$ 3,417,962.55 |
| 3000.3400.346 |
ALMACENAJEÆ ENVASE Y EMBALAJE |
|
|
|
|
|
|
$ 0.00 |
$
1,416.36 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
1,416.36 |
| 3000.3400.347 |
Fletes y maniobras |
|
|
$
260,068.89 |
$
1,207,501.34 |
$ 333.60 |
$ 0.00 |
$ 0.00 |
$
2,278.00 |
$ 0.00 |
$
2,181.65 |
$ 0.00 |
$ 1,472,363.48 |
| 3000.3400.349 |
Servicios Financieros,
Bancarios y Comerciales Integrales |
$ 698,816.69 |
$ 1,378,126.88 |
|
|
$
771,753.08 |
$
745,478.25 |
$
701,372.21 |
$
774,224.65 |
$
697,044.88 |
$
782,824.87 |
$
739,940.89 |
$ 7,289,582.40 |
|
|
$ 1,439,414.21 |
$ 2,046,207.46 |
$ 428,188.07 |
$ 2,014,159.01 |
$ 2,050,308.81 |
$ 1,292,488.34 |
$ 1,108,651.06 |
$ 1,328,996.86 |
$ 827,756.44 |
$ 1,076,601.94 |
$ 3,145,376.59 |
$ 16,758,148.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
432,564.94 |
$
320,152.02 |
$
211,219.26 |
$
301,300.56 |
$
367,333.49 |
$
234,982.32 |
$ 3,694,053.46 |
| 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 |
$
243,174.68 |
$
286,944.53 |
$
114,400.93 |
$
400,772.00 |
$
281,429.70 |
$
228,455.38 |
$ 2,105,648.03 |
| 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 |
$
10,170.20 |
$
40,989.42 |
$
143,246.76 |
$
62,827.88 |
$
18,009.02 |
$
60,252.12 |
$ 717,109.95 |
| 3000.3500.354 |
INSTALACIONÆ REPARACION Y MANT |
|
|
|
$
10,057.20 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
23,668.64 |
$
1,276.00 |
$
4,767.60 |
$
1,451.00 |
$ 41,220.44 |
| 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 |
$
1,949,028.73 |
$
1,935,150.55 |
$
870,478.10 |
$
1,875,632.29 |
$
2,065,854.90 |
$
1,485,930.99 |
$
17,152,410.44 |
| 3000.3500.356 |
REPARACION Y MANTTO. DE EQUIPO |
|
|
|
$ 313.20 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 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 |
$
2,619,184.64 |
$
2,461,095.15 |
$
2,099,843.66 |
$
1,932,570.81 |
$
2,808,646.95 |
$
1,834,817.41 |
$
27,310,268.70 |
| 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 |
$
3,444,117.39 |
$
3,004,553.70 |
$
1,361,540.58 |
$
3,293,682.35 |
$
3,529,767.28 |
$
3,067,350.64 |
$
33,314,770.54 |
| 3000.3500.359 |
Servicios de jardineria y fumigacion |
|
$ 69,624.92 |
$
188,860.34 |
$
112,494.93 |
$
73,117.93 |
$
246,030.69 |
$
15,343.72 |
$
205,027.03 |
$
17,630.63 |
$
144,641.73 |
$
90,709.46 |
$ 1,163,481.38 |
|
|
$ 1,015,817.40 |
$ 7,136,884.80 |
$ 8,684,572.41 |
$ 11,917,245.93 |
$ 10,596,737.77 |
$ 8,944,271.27 |
$ 8,064,229.09 |
$ 5,029,424.96 |
$ 7,885,692.52 |
$ 9,220,450.67 |
$ 7,003,949.32 |
$ 85,499,276.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
1,772,132.80 |
$
1,738,542.21 |
$
874,534.74 |
$
1,375,663.07 |
$
2,198,223.11 |
$
2,392,847.14 |
$
15,493,725.50 |
| 3000.3600.363 |
Servicios de Creatividad,
Preproducción y Producción de Publicidad, Excepto Internet |
$
- |
|
$ 0.00 |
$ 0.00 |
|
$ 0.00 |
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
0.00 |
| 3000.3600.364 |
Servicios de Revelado de
Fotografías |
|
$ 34.10 |
$ 129.00 |
$ 182.00 |
$ 271.35 |
$ 224.00 |
$ 289.50 |
$ 198.50 |
$ 0.00 |
$ 180.00 |
$
272.00 |
$
1,780.45 |
| 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 |
$
24,360.00 |
$
49,880.00 |
$
23,200.00 |
$
49,880.00 |
$
20,880.00 |
$
40,136.00 |
$ 548,232.35 |
|
|
$ 10,233.75 |
$ 1,291,156.18 |
$ 1,484,582.52 |
$ 1,272,550.84 |
$ 1,423,771.94 |
$ 1,796,716.80 |
$ 1,788,711.71 |
$ 897,933.24 |
$ 1,425,543.07 |
$ 2,219,283.11 |
$ 2,433,255.14 |
$ 16,043,738.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3700 |
Servicios de Traslado y
Viáticos |
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3700.371 |
Pasajes Aéreos |
$
- |
$ 127,411.78 |
$
155,208.04 |
$
229,166.76 |
$
193,555.46 |
$
275,517.70 |
$
325,900.40 |
$
190,559.22 |
$
192,725.76 |
$
291,994.91 |
$
406,108.06 |
$ 2,388,148.09 |
| 3000.3700.372 |
Pasajes Terrestres |
|
$ 16,558.00 |
$
14,482.00 |
$
19,999.85 |
$
19,537.02 |
$
21,999.93 |
$
39,231.50 |
$
23,017.00 |
$
20,379.00 |
$
21,835.78 |
$
43,449.08 |
$ 240,489.16 |
| 3000.3700.375 |
Viáticos en el País |
$ 6,840.40 |
$ 85,897.45 |
$
72,779.38 |
$
95,241.90 |
$
90,066.14 |
$
157,017.55 |
$
233,440.26 |
$
133,599.92 |
$
142,420.80 |
$
77,509.78 |
$
201,619.46 |
$ 1,296,433.04 |
| 3000.3700.376 |
viaticos en el extranjero |
|
|
|
$
29,399.24 |
$
12,953.80 |
$
44,897.60 |
$
55,383.59 |
$
88,146.50 |
$
28,776.66 |
$
14,532.79 |
$
70,585.11 |
$ 344,675.29 |
|
|
|
|
|
|
$ 0.00 |
|
|
|
|
|
$ 0.00 |
$
- |
| 3000.3700.379 |
Otros servicios de traslado y hospedaje |
$ 789.00 |
|
$ 444.00 |
$ 0.00 |
$
2,783.00 |
|
$
1,971.60 |
|
$ 0.00 |
$
2,556.90 |
$ 8,544.50
|
|
|
$ 6,840.40 |
$ 230,656.23 |
$ 242,469.42 |
$ 374,251.75 |
$ 316,112.42 |
$ 502,215.78 |
$ 653,955.75 |
$ 437,294.24 |
$ 384,302.22 |
$ 405,873.26 |
$ 724,318.61 |
$ 4,278,290.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
221,991.68 |
$
177,279.37 |
$
1,034,326.46 |
$
1,251,730.19 |
$
1,241,353.35 |
$
704,654.21 |
$ 5,235,998.60 |
| 3000.3800.382 |
Gastos de Orden Social y
Cultural |
|
$ 202,560.96 |
$
194,221.65 |
$
63,547.04 |
$
539,001.91 |
$
94,979.27 |
$
99,362.27 |
$
25,863.80 |
$
11,431.96 |
$
33,676.00 |
$
1,856.00 |
$ 1,266,500.86 |
| 3000.3800.383 |
Congresos y Convenciones |
$ 19,348.80 |
$ 13,289.40 |
|
$
6,783.00 |
$
61,033.40 |
$
179,818.11 |
$
33,106.40 |
$ 900.00 |
$
23,000.00 |
$
40,560.00 |
$
251,717.50 |
$ 629,556.61 |
| 3000.3800.384 |
Exposiciones |
|
|
$
2,320.00 |
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 2,320.00
|
|
|
$ 20,914.56 |
$ 323,991.17 |
$ 339,845.93 |
$ 249,008.39 |
$ 773,009.45 |
$ 496,789.06 |
$ 309,748.04 |
$ 1,061,090.26 |
$ 1,286,162.15 |
$ 1,315,589.35 |
$ 958,227.71 |
$ 7,134,376.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3900 |
Otros Servicios Generales |
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3900.392 |
Impuestos y Derechos |
$
- |
$ 216,464.00 |
$
13,235.00 |
$
369,706.00 |
$
182,833.82 |
$
228,355.40 |
$
276,735.73 |
$
-9,967.50 |
$
29,804.81 |
$
18,683.00 |
$
4,554.00 |
$ 1,330,404.26 |
| 3000.3900.393 |
Impuestos y Derechos de
Importación |
|
|
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
- |
| 3000.3900.394 |
Sentencias y Resoluciones judiciales |
|
$ 1,148.00 |
$
8,503.00 |
|
$ 0.00 |
$ 0.00 |
$
1,016.00 |
$
4,026.36 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 14,693.36 |
| 3000.3900.395 |
Penas, Multas, Accesorios y
Actualizaciones |
$
- |
|
|
$
7,060.00 |
$ 38.00 |
$ 0.00 |
$
6,427.21 |
$ 0.00 |
$ 0.00 |
$
21,635.00 |
$
25,752.00 |
$ 60,912.21 |
|
|
$
- |
$ 217,612.00 |
$ 21,738.00 |
$ 376,766.00 |
$ 182,871.82 |
$ 228,355.40 |
$ 284,178.94 |
-$
5,941.14 |
$ 29,804.81 |
$ 40,318.00 |
$ 30,306.00 |
$ 1,406,009.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$ 27,920,407.10 |
$ 33,660,326.53 |
$ 25,002,244.15 |
$ 27,410,749.65 |
$ 37,177,633.78 |
$ 50,516,939.59 |
$ 358,106,570.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
1,699,523.78 |
$
1,572,145.74 |
$
1,400,799.37 |
$
1,439,511.00 |
$
1,402,908.32 |
$
1,646,928.66 |
$ 28,682,245.11 |
| 4000.4100.419 |
Transferencias internasotorgadas a fideicomisos |
|
$ 0.00 |
$ 0.00 |
$
900,000.00 |
$
450,000.00 |
$
200,000.00 |
$
200,000.00 |
$
750,000.00 |
$
400,000.00 |
$
950,000.00 |
$ 3,850,000.00 |
|
|
$ 5,432,044.30 |
$ 8,254,999.37 |
$ 2,665,362.30 |
$ 1,501,016.66 |
$ 2,567,005.61 |
$ 2,149,523.78 |
$ 1,772,145.74 |
$ 1,600,799.37 |
$ 2,189,511.00 |
$ 1,802,908.32 |
$ 2,596,928.66 |
$ 32,532,245.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4300 |
Subsidios y Subvenciones |
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4300.431 |
Subsidios a la Producción |
|
$ 68,321.95 |
$
53,744.67 |
$
5,676.08 |
$
150,117.77 |
$
19,046.06 |
$
21,360.30 |
$
106,002.48 |
$
98,934.82 |
$
12,944.16 |
$
218,101.76 |
$ 754,250.05 |
| 4000.4300.432 |
Subsidios a la Distribución |
|
$ 26,228.30 |
$
156,773.22 |
$
243,685.95 |
$
237,761.66 |
$
520,070.89 |
$
341,337.62 |
$
1,329,075.09 |
$
315,558.52 |
$
495,978.75 |
$
1,267,769.73 |
$ 4,934,239.73 |
| 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 |
$
4,215,801.45 |
$
4,501,370.44 |
$ 0.00 |
$
5,229,278.28 |
$
3,640,936.88 |
$
4,236,637.56 |
$
44,589,982.89 |
| 4000.4300.439 |
Otros subsidios |
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 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 |
$ 4,754,918.40 |
$ 4,864,068.36 |
$ 1,435,077.57 |
$ 5,643,771.62 |
$ 4,149,859.79 |
$ 5,722,509.05 |
$ 50,278,472.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
5,469,803.85 |
$
7,136,497.64 |
$
7,217,638.88 |
$
5,833,794.27 |
$
13,160,898.48 |
$
21,827,500.87 |
$
91,783,283.52 |
| 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 |
$
301,223.22 |
$
1,846,499.77 |
$
27,202.98 |
$
31,650.56 |
$
508,697.90 |
$
341,488.19 |
$ 7,913,361.72 |
| 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 |
$
5,310,233.50 |
$
6,767,457.10 |
$
4,583,928.73 |
$
2,171,153.16 |
$
3,203,041.23 |
$
5,583,870.80 |
$
56,477,281.07 |
| 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 |
$
2,981,838.01 |
$
3,023,984.82 |
$
3,124,625.24 |
$
3,927,724.06 |
$
4,578,614.40 |
$
4,538,028.09 |
$
35,476,982.87 |
| 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 |
$
128,678.74 |
$
180,910.01 |
$
180,769.19 |
$
58,494.87 |
$
139,380.29 |
$
74,824.80 |
$ 2,016,934.29 |
| 4000.4400.448 |
Ayudas por Desastres
Naturales y Otros Siniestros |
|
|
$ 0.00 |
$ 0.00 |
$
1,200.00 |
$ 0.00 |
$ 0.00 |
$
3,016.00 |
$
23,000.00 |
$
10,208.00 |
$ 0.00 |
$ 37,424.00 |
|
|
$ 5,386,424.87 |
$ 14,667,457.25 |
$ 18,991,602.31 |
$ 20,619,366.21 |
$ 19,743,739.18 |
$ 14,191,777.32 |
$ 18,955,349.34 |
$ 15,137,181.02 |
$ 12,045,816.92 |
$ 21,600,840.30 |
$ 32,365,712.75 |
$ 193,705,267.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
3,656,383.68 |
$
4,496,778.87 |
$
3,703,013.01 |
$
4,159,404.83 |
$
5,089,830.19 |
$
5,140,833.91 |
$ 43,099,429.44 |
| 4000.4500.452 |
Jubilaciones |
$ 2,604,678.20 |
$ 2,607,848.42 |
$
2,666,543.96 |
$
3,787,211.10 |
$
2,745,179.75 |
$
2,788,988.92 |
$
3,256,484.21 |
$
2,857,673.18 |
$
3,108,745.28 |
$
4,270,695.18 |
$
4,412,455.22 |
$ 35,106,503.42 |
| 4000.4500.459 |
Otras pensiones y
jubilaciones |
|
|
$ 0.00 |
$ 0.00 |
$
389,337.00 |
$
22,315.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 411,652.00 |
|
|
$ 5,897,220.82 |
$ 6,215,264.35 |
$ 6,220,396.89 |
$ 6,547,870.28 |
$ 6,773,231.04 |
$ 6,467,687.60 |
$ 7,753,263.08 |
$ 6,560,686.19 |
$ 7,268,150.11 |
$ 9,360,525.37 |
$ 9,553,289.13 |
$ 78,617,584.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4800 |
Donativos |
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4800.481 |
Donativos a Instituciones
sin fines de lucro |
|
|
$
27,000.00 |
$
822,500.00 |
$
377,500.00 |
$
356,500.00 |
$
315,500.01 |
$
268,500.00 |
$
263,500.00 |
$
263,500.00 |
$
278,500.00 |
$ 2,973,000.01 |
|
|
$
- |
$
- |
$ 27,000.00 |
$ 822,500.00 |
$ 377,500.00 |
$ 356,500.00 |
$ 315,500.01 |
$ 268,500.00 |
$ 263,500.00 |
$ 263,500.00 |
$ 278,500.00 |
$ 2,973,000.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000 |
Bienes Muebles, Inmuebles e Intangibles |
$ 711,625.61 |
$ 5,333,319.83 |
$ 1,531,524.58 |
$ 2,213,561.95 |
$ 15,129,306.56 |
$ 13,067,062.65 |
$ 37,278,849.00 |
$ 6,535,105.97 |
$ 7,607,059.55 |
$ 2,353,104.55 |
$ 91,760,520.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
90,289.16 |
$
105,953.32 |
$
223,114.27 |
$
187,168.06 |
$
59,154.47 |
$
251,320.32 |
$ 1,999,170.94 |
| 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 |
$
1,116,370.66 |
$
440,117.11 |
$
3,524,612.54 |
$
582,781.74 |
$
5,093,133.20 |
$
486,463.75 |
$ 12,513,459.13 |
| 5000.5100.519 |
Otros Mobiliarios y Equipos de Administracion |
$ 809.00 |
|
$
35,200.17 |
$
1,513.80 |
$
83,000.90 |
$
1,093,300.10 |
$
13,079.00 |
$
36,229.52 |
$
110,371.01 |
$
212,744.02 |
$ 1,586,247.52 |
|
|
|
$ 179,048.16 |
$ 3,953,973.23 |
$ 995,373.78 |
$ 333,863.79 |
$ 1,289,660.72 |
$ 1,639,370.53 |
$ 3,760,805.81 |
$ 806,179.32 |
$ 5,262,658.68 |
$ 950,528.09 |
$ 19,171,462.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5200 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
|
|
|
|
|
|
| 5000.5200.521 |
Equipos y aparatos audiovisuales |
|
$ 14,496.20 |
|
$
36,784.04 |
$
64,963.36 |
$
44,257.48 |
$
71,744.84 |
$
16,186.37 |
$
8,836.93 |
$
6,819.21 |
$
150,248.65 |
$ 414,337.08 |
| 5000.5200.523 |
Camaras fotograficas y de video |
|
|
$
2,399.01 |
$
6,599.01 |
$
9,981.88 |
$
14,699.84 |
|
$
124,702.23 |
$
4,398.00 |
$
68,619.80 |
$
23,428.60 |
$ 254,828.37 |
| 5000.5200.529 |
Otro mobiliario y equipo educacional |
|
|
$
6,478.00 |
|
$
12,514.08 |
$
15,724.99 |
|
|
$
124,922.02 |
$
49,183.32 |
$
90,197.61 |
$ 299,020.02 |
|
|
|
$ 14,496.20 |
$ 8,877.01 |
$ 43,383.05 |
$ 87,459.32 |
$ 74,682.31 |
$ 71,744.84 |
$ 140,888.60 |
$ 138,156.95 |
$ 124,622.33 |
$ 263,874.86 |
$ 968,185.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5300 |
Equipo e Intstrumental medico y de Laboratorio |
|
|
|
|
|
|
|
|
|
|
|
| 5000.5300.531 |
Equipo medico y de laboratorio |
|
$ 916.40 |
$
3,958.38 |
|
$ 0.00 |
$
2,140.20 |
$
79,994.03 |
$
157,530.08 |
$
5,602.80 |
$
80,872.52 |
$
304,805.89 |
$ 635,820.30 |
| 5000.5300.532 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$ 0.00 |
$ 0.00 |
$
5,459.15 |
$
20,571.99 |
$
9,599.00 |
$
26,635.68 |
$ 0.00 |
$
100,535.94 |
$ 162,801.76 |
|
|
|
$ 916.40 |
$ 3,958.38 |
$
- |
$
- |
$ 7,599.35 |
$ 100,566.02 |
$ 167,129.08 |
$ 32,238.48 |
$ 80,872.52 |
$ 405,341.83 |
$ 798,622.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
10,950,131.72 |
$
7,859,422.24 |
$
10,340,870.00 |
$
2,526,295.00 |
$
1,146,849.37 |
$ 0.00 |
$
35,303,176.45 |
| 5000.5400.542 |
CARROCERIAS Y REMOLQUES |
|
|
|
|
|
|
$
621,760.00 |
$
1,317,054.72 |
$
1,967,360.00 |
$ 0.00 |
$ 0.00 |
$ 3,906,174.72 |
| 5000.5400.545 |
EMBARCACIONES |
|
|
|
|
|
|
|
|
|
$
281,400.00 |
$ 0.00 |
$ 281,400.00 |
| 5000.5400.549 |
otros equipos de transporte |
|
|
|
$ 0.00 |
|
|
$
1,611.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
1,611.00 |
|
|
|
$
- |
$ 498,800.00 |
$ 359,660.12 |
$ 1,621,148.00 |
$ 10,950,131.72 |
$ 8,482,793.24 |
$ 11,657,924.72 |
$ 4,493,655.00 |
$ 1,428,249.37 |
$ - |
$ 39,492,362.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5600 |
Maquinaria , otros equipos y Herramientas |
|
|
|
|
|
|
|
|
|
|
|
| 5000.5600.562 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
|
|
|
$
6,496.00 |
$
21,000.00 |
$
139,464.94 |
$ 0.00 |
$
1,167.28 |
$
1,595.10 |
$
12,232.02 |
$
1,985.65 |
$ 183,940.99 |
| 5000.5600.563 |
Maquinaria y Equipo de Construccion |
|
|
|
|
$ 0.00 |
$
2,294,480.00 |
$
2,430,883.98 |
$
20,671,919.94 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
25,397,283.92 |
| 5000.5600.564 |
Sistemas de aire
acondicionado, calefaccion y de refrigeracion industrial y comercial |
|
|
$
18,144.79 |
$
85,570.08 |
$
64,734.40 |
$
81,145.31 |
$
220,458.00 |
$
56,468.80 |
$
13,701.92 |
$
397,866.08 |
$
384,894.96 |
$ 1,322,984.34 |
| 5000.5600.565 |
Equipo de comunicación y telecomunicaciones |
|
$
5,148.16 |
$
19,583.60 |
$
35,992.41 |
$ 465.60 |
$
15,959.85 |
$
2,793.60 |
$
442,862.73 |
$
16,603.66 |
$
230,670.37 |
$ 770,079.98 |
| 5000.5600.566 |
Equipo de Generacion
Electrica y Articulos Electronicos |
|
|
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
26,784.18 |
$
8,928.06 |
$ 35,712.24 |
| 5000.5600.567 |
Herramientas y maquinas-herramirntas |
$ 414,843.20 |
$
160,463.10 |
$
13,551.39 |
$
49,364.03 |
$
290,948.13 |
$
100,537.20 |
$
341,909.94 |
$
154,774.67 |
$
152,993.42 |
$
67,480.17 |
$ 1,746,865.25 |
| 5000.5600.569 |
OTROS EQUIPO |
|
|
|
$
7,906.56 |
$ 0.00 |
$ 728.48 |
$
4,748.99 |
$
12,000.20 |
$
451,941.80 |
$
99,497.85 |
$
39,400.56 |
$ 616,224.44 |
|
|
|
$ 414,843.20 |
$ 183,756.05 |
$ 133,107.63 |
$ 171,090.84 |
$ 2,807,232.46 |
$ 2,772,588.02 |
$ 21,086,259.76 |
$ 1,064,876.22 |
$ 705,977.21 |
$ 733,359.77 |
$ 30,073,091.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5900 |
ACTIVOS INTANGIBLES |
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5900.591 |
SOFTWARE |
|
$ 102,321.65 |
$
683,955.16 |
|
$ 0.00 |
$ 0.00 |
|
$
453,579.83 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 1,239,856.64 |
| 5000.5900.597 |
LICENCIAS INFORMATICAS E INTELECTUALES |
|
|
|
|
|
|
$
12,261.20 |
$ 0.00 |
$
4,679.44 |
$ 0.00 |
$ 16,940.64 |
|
|
|
$ 102,321.65 |
$ 683,955.16 |
$
- |
$
- |
$
- |
|
$ 465,841.03 |
$
- |
$ 4,679.44 |
$ - |
$ 1,256,797.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000 |
Inversion Publica |
$ 518,784.21 |
$ 59,213,012.25 |
$ 26,229,675.51 |
$ 66,481,200.68 |
$ 33,357,133.18 |
$ 22,103,117.40 |
$ 44,910,986.83 |
$ 56,601,729.31 |
$ 25,694,943.57 |
$ 31,436,254.00 |
$ 31,418,868.20 |
$ 397,965,705.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
12,208,019.45 |
$
17,514,742.46 |
$
11,904,764.49 |
$
14,565,804.51 |
$
13,092,549.27 |
$
15,612,482.99 |
$ 125,137,438.01 |
| 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 |
$
1,118,684.71 |
$
1,221,914.38 |
$
1,355,258.59 |
$
5,694,312.35 |
$
4,291,906.06 |
$
10,360,378.08 |
$ 35,224,069.69 |
| 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 |
$
4,352,519.25 |
$
1,290,574.03 |
$
1,916,093.11 |
$
706,903.01 |
$
2,761,471.13 |
$
3,067,104.52 |
$ 22,285,775.89 |
| 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 |
$
4,272,522.00 |
$
24,883,755.96 |
$
41,396,166.66 |
$
4,615,128.06 |
$
11,084,281.24 |
$
1,989,519.75 |
$ 212,750,212.24 |
| 6000.6100.617 |
INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES |
|
|
|
|
|
|
|
|
|
$
141,933.01 |
$ 141,933.01 |
|
|
$ 518,784.21 |
$ 58,923,774.88 |
$ 24,944,996.31 |
$ 66,375,951.19 |
$ 33,357,133.18 |
$ 21,951,745.41 |
$ 44,910,986.83 |
$ 56,572,282.85 |
$ 25,582,147.93 |
$ 31,230,207.70 |
$ 31,171,418.35 |
$ 395,539,428.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
151,371.99 |
|
$
29,446.46 |
$
112,795.64 |
$
206,046.30 |
$
247,449.85 |
$ 2,426,276.30 |
| 6000.6200.623 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y telecomunicaciones |
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
0.00 |
| 6000.6200.625 |
Construccion de vias de comunicación |
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$ 0.00 |
|
|
$ 0.00 |
$ 0.00 |
$ 0.00 |
$
0.00 |
|
|
|
$ 289,237.37 |
$ 1,284,679.20 |
$ 105,249.49 |
$
- |
$ 151,371.99 |
$
- |
$ 29,446.46 |
$ 112,795.64 |
$ 206,046.30 |
$ 247,449.85 |
$ 2,426,276.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000 |
Deuda Pública |
$ 1,600,608.75 |
$ 1,567,964.08 |
$ 1,538,248.21 |
$ 1,613,744.78 |
$ 1,580,457.60 |
$ 1,606,975.45 |
$ 1,511,791.39 |
$ 1,530,358.79 |
$ 1,529,288.62 |
$ 1,498,716.93 |
$ 1,670,964.14 |
$ 17,249,118.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
737,314.96 |
$
737,314.96 |
$
737,314.96 |
$
737,314.96 |
$
737,314.96 |
$
737,314.96 |
$ 8,110,464.56 |
|
|
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 737,314.96 |
$ 8,110,464.56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$
851,047.42 |
$
755,863.35 |
$
774,430.75 |
$
773,360.58 |
$
742,788.89 |
$
767,036.10 |
$ 8,841,595.27 |
|
|
$ 863,139.51 |
$ 830,649.12 |
$ 800,933.25 |
$ 857,816.74 |
$ 824,529.56 |
$ 851,047.42 |
$ 755,863.35 |
$ 774,430.75 |
$ 773,360.58 |
$ 742,788.89 |
$ 767,036.10 |
$ 8,841,595.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9300 |
comisiones de la deuda |
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9300.931 |
comisiones de la deuda |
$ 154.28 |
|
|
$
18,613.08 |
$
18,613.08 |
$
18,613.07 |
$
18,613.08 |
$
18,613.08 |
$
18,613.08 |
$
18,613.08 |
$
166,613.08 |
$ 297,058.91 |
|
|
$ 154.28 |
$
- |
$
- |
$ 18,613.08 |
$ 18,613.08 |
$ 18,613.07 |
$ 18,613.08 |
$ 18,613.08 |
$ 18,613.08 |
$ 18,613.08 |
$ 166,613.08 |
$ 297,058.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9400 |
Gastos de la deuda publica |
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9400.941 |
Gastos de la deuda publica
interna |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$
- |
$
- |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTALES |
|
$ 107,378,182.92 |
$ 210,930,536.92 |
$ 182,916,045.57 |
$ 231,104,240.53 |
$ 190,512,146.11 |
$ 184,331,675.74 |
$ 220,713,137.34 |
$ 239,183,655.92 |
$ 177,061,401.55 |
$ 210,270,261.90 |
$ 211,788,119.81 |
$ 2,166,189,404.31 |
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