| Municipio de Mérida Yucatán | ||||||||||
| Subdirección de Contabilidad y Administración | ||||||||||
| Desglose de Gastos | ||||||||||
| Enero - Agosto 2015 | ||||||||||
| Tipo fondo: Todos los fondos | ||||||||||
| ENERO 2015 | FEBRERO 2015 | MARZO 2015 | ABRIL 2015 | MAYO 2015 | JUNIO 2015 | JULIO 2015 | AGOSTO 2015 | ENERO A AGOSTO 2015 | ||
| 5 | GASTOS Y OTRAS PERDIDAS | 116,088,411.71 | 165,946,075.98 | 193,204,759.72 | 195,013,067.57 | 179,537,403.56 | 193,397,278.90 | 226,762,938.07 | 248,357,878.60 | 1,208,001,875.38 |
| 5.1 | GASTOS DE FUNCIONAMIENTO | 90,994,694.03 | 138,157,383.64 | 149,171,285.81 | 157,645,300.73 | 143,148,182.24 | 152,746,748.21 | 171,389,932.47 | 204,132,277.89 | 1,207,385,805.02 |
| 5.1.1 | Servicios Personales | 71,081,812.75 | 80,780,244.60 | 79,142,936.20 | 85,951,716.13 | 78,182,187.36 | 77,904,078.36 | 89,401,700.09 | 100,328,683.04 | 662,773,358.53 |
| 5.1.1.1 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | |||||||||
| 5.1.1.1.1 | DIETAS | 1,578,740.50 | $ 1,622,904.00 | $ 1,575,546.00 | $ 1,556,514.00 | $ 1,556,514.00 | $ 1,556,514.00 | $ 1,563,584.00 | $ 1,563,584.00 | 12,573,900.50 |
| 5.1.1.1.3 | SUELDO BASE | 39,944,208.77 | $ 40,702,437.72 | $ 41,151,748.40 | $ 43,745,241.61 | $ 42,064,218.18 | $ 42,138,055.36 | $ 44,915,130.37 | $ 44,045,996.28 | 338,707,036.69 |
| 41,522,949.27 | 42,325,341.72 | 42,727,294.40 | 45,301,755.61 | 43,620,732.18 | 43,694,569.36 | 46,478,714.37 | 45,609,580.28 | 351,280,937.19 | ||
| 5.1.1.2 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||||||||
| 5.1.1.2.1 | HONORARIOS ASIMILABLES A SALARIO | 948,420.50 | $ 2,339,461.50 | $ 1,419,676.77 | $ 2,846,999.00 | $ 2,183,666.04 | $ 2,120,323.68 | $ 2,129,549.48 | $ 2,044,485.18 | 16,032,582.15 |
| 5.1.1.2.2 | SUELDO EVENTUAL | 1,997,328.87 | $ 2,114,003.54 | $ 2,286,678.95 | $ 1,523,747.97 | $ 781,889.10 | $ 852,297.64 | $ 937,684.66 | $ 907,380.07 | 11,401,010.80 |
| 5.1.1.2.3 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | 21,933.33 | $ 50,500.23 | $ 38,318.00 | $ 40,037.39 | $ 28,664.00 | $ 40,055.50 | $ 55,441.37 | $ 38,217.97 | 313,167.79 |
| 2,967,682.70 | 4,503,965.27 | 3,744,673.72 | 4,410,784.36 | 2,994,219.14 | 3,012,676.82 | 3,122,675.51 | 2,990,083.22 | 27,746,760.74 | ||
| 5.1.1.3 | REMUNERACIONES ADICIONALES Y ESPECIALES | |||||||||
| 5.1.1.3.1 | PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS | 1,095,325.96 | $ 1,120,392.97 | $ 1,132,067.98 | $ 1,225,998.64 | $ 1,134,423.02 | $ 1,146,780.33 | $ 1,263,023.77 | $ 1,225,702.41 | 9,343,715.08 |
| 5.1.1.3.2 | PRIMA VACACIONAL Y DOMINICAL | 5,920,762.67 | $ 6,660,608.77 | $ 6,587,425.86 | $ 6,457,200.60 | $ 6,170,515.09 | $ 6,109,299.79 | $ 7,603,079.99 | $ 6,140,179.64 | 51,649,072.41 |
| 5.1.1.3.4 | COMPENSACION EXTRAORDINARIA | 2,693,291.27 | $ 6,314,902.27 | $ 6,186,883.20 | $ 8,282,696.77 | $ 4,764,232.90 | $ 4,812,190.43 | $ 8,450,801.16 | $ 8,131,972.03 | 49,636,970.03 |
| 5.1.1.3.7 | GASTOS DE EJECUCIÓN | 31,871.45 | $ 41,122.81 | $ 104,380.40 | $ 24,576.57 | $ 22,722.68 | $ 10,214.45 | $ 0.00 | $ 0.00 | 234,888.36 |
| 9,741,251.35 | 14,137,026.82 | 14,010,757.44 | 15,990,472.58 | 12,091,893.69 | 12,078,485.00 | 17,316,904.92 | 15,497,854.08 | 110,864,645.88 | ||
| 5.1.1.4 | SEGURIDAD SOCIAL | |||||||||
| 5.1.1.4.1 | APORTACIONES DE SEGURIDAD SOCIAL | 3,114,972.64 | $ 4,025,406.40 | $ 3,002,877.96 | $ 3,380,504.56 | $ 3,187,737.99 | $ 3,227,295.25 | $ 3,048,911.34 | $ 3,433,541.82 | 26,421,247.96 |
| 5.1.1.4.2 | APORTACIONES AL FONDO DE LA VIVIENDA | 1,790,973.48 | $ 1,826,458.96 | $ 1,846,061.00 | $ 1,977,970.38 | $ 1,888,979.68 | $ 1,891,881.22 | $ 2,030,677.23 | $ 2,016,587.41 | 15,269,589.36 |
| 5.1.1.4.3 | APORTACION AL SIRJUM | 2,425,391.40 | $ 2,480,098.59 | $ 2,508,253.20 | $ 2,654,229.36 | $ 2,464,851.98 | $ 2,335,530.69 | $ 2,843,870.89 | $ 2,629,332.30 | 20,341,558.41 |
| 7,331,337.52 | 8,331,963.95 | 7,357,192.16 | 8,012,704.30 | 7,541,569.65 | 7,454,707.16 | 7,923,459.46 | 8,079,461.53 | 62,032,395.73 | ||
| 5.1.1.5 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | |||||||||
| 5.1.1.5.1 | CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) | 726,467.63 | $ 743,316.68 | $ 754,819.91 | $ 746,190.95 | $ 745,431.21 | $ 747,448.18 | $ 750,881.71 | $ 745,874.47 | 5,960,430.74 |
| 5.1.1.5.2 | LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS | $ 59,566.10 | $ 429,639.17 | $ 3,607.80 | $ 887,275.28 | $ 204,867.82 | $ 947,337.72 | $ 17,042,323.58 | 19,574,617.47 | |
| 5.1.1.5.4 | DESPENSAS | 8,792,124.28 | $ 8,887,149.94 | $ 8,901,875.47 | $ 9,122,596.81 | $ 9,172,264.96 | $ 9,240,510.02 | $ 9,312,371.80 | $ 9,156,808.13 | 72,585,701.41 |
| 5.1.1.5.9 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | $ 1,791,914.12 | $ 1,216,683.93 | $ 2,363,603.72 | $ 1,128,801.25 | $ 1,470,814.00 | $ 3,549,354.60 | $ 1,206,697.75 | 12,727,869.37 | |
| 9,518,591.91 | 11,481,946.84 | 11,303,018.48 | 12,235,999.28 | 11,933,772.70 | 11,663,640.02 | 14,559,945.83 | 28,151,703.93 | 110,848,618.99 | ||
| 5.1.2 | Materiales y Suministros | 573,027.51 | 15,127,727.82 | 18,262,777.36 | 19,762,404.31 | 11,711,787.02 | 19,665,066.56 | 18,185,124.58 | 28,077,150.92 | 131,365,066.08 |
| 5.1.2.1 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES | |||||||||
| 5.1.2.1.1 | MATERIAL DE OFICINA | 3,248.00 | $ 82,302.99 | $ 134,991.56 | $ 1,101,078.19 | $ 201,178.75 | $ 90,131.74 | $ 76,983.69 | $ 24,253.25 | 1,714,168.17 |
| 5.1.2.1.2 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCIÓN | $ 1,698.50 | $ 2,980.50 | $ 3,918.06 | $ 205,612.47 | $ 1,345.60 | $ 2,847.20 | $ 0.00 | 218,402.33 | |
| 5.1.2.1.3 | MATERIAL ESTADÍSTICO Y GEOGRÁFICO | $ 1,238.78 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 1,238.78 | |||
| 5.1.2.1.4 | MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICA | 32,425.52 | $ 78,837.84 | $ 376,034.51 | $ 233,124.49 | $ 512,236.42 | $ 719,880.61 | $ 223,332.52 | $ 46,860.59 | 2,222,732.50 |
| 5.1.2.1.5 | MATERIAL IMPRESO E INFORMACION DIGITAL | $ 14,228.60 | $ 103,029.26 | $ 33,516.16 | $ 80,804.90 | $ 63,594.40 | $ 81,851.15 | $ 34,264.80 | 411,289.27 | |
| 5.1.2.1.6 | MATERIAL DE LIMPIEZA | $ 77,899.64 | $ 1,015,499.90 | $ 460,448.70 | $ 892,499.35 | $ 405,241.98 | $ 607,148.67 | $ 389,519.06 | 3,848,257.30 | |
| 5.1.2.1.7 | MATERIALES Y UTILES DE LIMPIEZA | $ 1,777.12 | $ 0.00 | $ 0.00 | $ 1,341.19 | $ 0.00 | 3,118.31 | |||
| 35,673.52 | 254,967.57 | 1,633,774.51 | 1,833,862.72 | 1,892,331.89 | 1,280,194.33 | 993,504.42 | 494,897.70 | 8,419,206.66 | ||
| 5.1.2.2 | ALIMENTOS Y UTENSILIOS | |||||||||
| 5.1.2.2.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 13,044.89 | $ 603,755.27 | $ 764,763.60 | $ 530,926.88 | $ 520,958.83 | $ 515,133.25 | $ 667,126.83 | $ 403,801.49 | 4,019,511.04 |
| 5.1.2.2.2 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $ 306,354.57 | $ 477,226.31 | $ 1,109,706.26 | $ 269,345.53 | $ 1,119,365.95 | $ 275,476.54 | $ 1,441,019.07 | 4,998,494.23 | |
| 5.1.2.2.3 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | 28.00 | $ 42,330.64 | $ 18,461.71 | $ 31,124.46 | $ 11,024.82 | $ 3,008.09 | $ 5,768.55 | $ 2,491.60 | 114,237.87 |
| 13,072.89 | 952,440.48 | 1,260,451.62 | 1,671,757.60 | 801,329.18 | 1,637,507.29 | 948,371.92 | 1,847,312.16 | 9,132,243.14 | ||
| 5.1.2.4 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN | |||||||||
| 5.1.2.4.1 | PRODUCTOS MINERALES NO METALICOS | $ 114,500.06 | $ 101,502.41 | $ 130,019.49 | $ 245,657.71 | $ 1,041,668.72 | $ 253,522.85 | 1,886,871.24 | ||
| 5.1.2.4.2 | CEMENTO Y PRODUCTOS DE CONCRETO | $ 13,264.73 | $ 205,349.69 | $ 197,415.76 | $ 86,079.49 | $ 268,108.62 | $ 1,308,251.63 | $ 7,310,857.10 | 9,389,327.02 | |
| 5.1.2.4.3 | CAL, YESO Y PRODUCTOS DE YESO | $ 16,588.77 | $ 24,563.13 | $ 20,119.97 | $ 31,219.77 | $ 12,424.90 | $ 8,855.68 | 113,772.22 | ||
| 5.1.2.4.4 | MADERA Y PRODUCTOS DE MADERA | $ 54,796.08 | $ 126,900.52 | $ 19,333.00 | $ 22,308.00 | $ 104.35 | $ 0.00 | 223,441.95 | ||
| 5.1.2.4.5 | VIDRIO Y PRODUCTOS DE VIDRIO | $ 55.00 | $ 0.00 | $ 1,128.84 | $ 303.40 | $ 354.01 | $ 452.40 | 2,293.65 | ||
| 5.1.2.4.6 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $ 7,195,163.33 | $ 6,018,484.61 | $ 7,040,063.94 | $ 2,858,226.26 | $ 8,577,763.11 | $ 7,662,433.60 | $ 9,508,520.42 | 48,860,655.27 | |
| 5.1.2.4.7 | ARTICULOS METALICOS PARA LA CONSTRUCCIÓN | $ 231,729.62 | $ 463,847.45 | $ 728,571.18 | $ 671,558.99 | $ 618,017.96 | $ 1,670,620.97 | $ 25,260.91 | 4,409,607.08 | |
| 5.1.2.4.8 | MATERIALES COMPLEMENTARIOS | 197.98 | $ 56,215.91 | $ 5,104.59 | $ 155,733.87 | $ 78,703.42 | $ 36,425.21 | $ 18,783.36 | $ 37,449.80 | 388,614.14 |
| 5.1.2.4.9 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | $ 205,626.95 | $ 885,872.57 | $ 827,966.39 | $ 259,523.73 | $ 715,843.98 | $ 78,807.21 | $ 86,842.30 | 3,060,483.13 | |
| 197.98 | 7,702,000.54 | 7,764,598.82 | 9,202,717.20 | 4,124,693.19 | 10,515,647.76 | 11,793,448.75 | 17,231,761.46 | 68,335,065.70 | ||
| 5.1.2.5 | Productos Químicos, Farmacéuticos y de Laboratorio | |||||||||
| 5.1.2.5.1 | PRODUCTOS QUIMICOS BÁSICOS | $ 2,019.18 | $ 8,494.92 | $ 4,526.64 | $ 955.39 | $ 17,901.84 | $ 2,956.47 | $ 41,354.93 | 78,209.37 | |
| 5.1.2.5.2 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS | $ 125,397.20 | $ 211,474.60 | $ 38,604.29 | $ 63,220.96 | $ 12,392.98 | $ 12,821.20 | $ 349,218.48 | 813,129.71 | |
| 5.1.2.5.3 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $ 8,755.02 | $ 66,054.69 | $ 135,908.61 | $ 51,793.24 | $ 403,288.64 | $ 313,558.06 | $ 2,319.78 | 981,678.04 | |
| 5.1.2.5.4 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | $ 300.44 | $ 275,111.19 | $ 223,032.27 | $ 156,483.08 | $ 87,217.12 | $ 18,565.40 | $ 1,137.16 | 761,846.66 | |
| 5.1.2.5.5 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 42.00 | $ 0.00 | $ 0.00 | 42.00 | |
| 5.1.2.5.6 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $ 8,478.66 | $ 103,059.57 | $ 73,448.81 | $ 261,331.87 | $ 38,745.27 | $ 18,364.27 | $ 3,370.79 | 506,799.24 | |
| 5.1.2.5.9 | OTROS PRODUCTOS QUÍMICOS | $ 71,166.27 | $ 71,618.40 | $ 152,262.41 | $ 75,360.07 | $ 135,224.88 | $ 45,301.32 | $ 77,310.27 | 628,243.62 | |
| 0.00 | 216,116.77 | 735,813.37 | 627,783.03 | 609,144.61 | 694,812.73 | 411,566.72 | 474,711.41 | 3,769,948.64 | ||
| 5.1.2.6 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | |||||||||
| 5.1.2.6.1 | COMBUSTIBLE | 524,083.12 | $ 5,815,342.94 | $ 5,995,669.65 | $ 5,277,309.70 | $ 3,401,626.99 | $ 4,526,165.42 | $ 3,531,049.71 | $ 7,111,072.47 | 36,182,320.00 |
| 524,083.12 | 5,815,342.94 | 5,995,669.65 | 5,277,309.70 | 3,401,626.99 | 4,526,165.42 | 3,531,049.71 | 7,111,072.47 | 36,182,320.00 | ||
| 5.1.2.7 | Vestuario, Blancos, Prendas de Protección y Artículos Deportivos | |||||||||
| 5.1.2.7.1 | VESTUARIO Y UNIFORMES | $ 1,534.99 | $ 68,607.04 | $ 38,991.08 | $ 68,576.43 | $ 21,306.54 | $ 85,616.34 | $ 446,739.20 | 731,371.62 | |
| 5.1.2.7.2 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $ 40,063.26 | $ 214,339.32 | $ 244,527.13 | $ 178,059.40 | $ 118,119.20 | $ 156,194.97 | $ 227,807.55 | 1,179,110.83 | |
| 5.1.2.7.3 | ARTICULOS DEPORTIVOS | $ 0.00 | $ 82,849.52 | $ 4,098.57 | $ 78,101.12 | $ 27,657.88 | $ 6,264.00 | $ 15,486.00 | 214,457.09 | |
| 5.1.2.7.4 | PRODUCTOS TEXTILES | $ 715.55 | $ 6,380.90 | $ 36,063.76 | $ 8,116.83 | $ 14,466.02 | $ 10,773.00 | $ 174.00 | 76,690.06 | |
| 5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.00 | ||
| 0.00 | 42,313.80 | 372,176.78 | 323,680.54 | 332,853.78 | 181,549.64 | 258,848.31 | 690,206.75 | 2,201,629.60 | ||
| 5.1.2.9 | Herramientas, Refacciones y Accesorios Menores | |||||||||
| 5.1.2.9.1 | HERRAMIENTAS MENORES | $ 4,009.12 | $ 134,019.48 | $ 146,854.97 | $ 37,949.19 | $ 11,404.42 | $ 1,085.68 | $ 35,067.29 | 370,390.15 | |
| 5.1.2.9.2 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $ 34,728.80 | $ 41,948.32 | $ 6,046.16 | $ 12,681.27 | $ 17,259.60 | $ 27,592.28 | $ 3,188.18 | 143,444.61 | |
| 5.1.2.9.3 | REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREA | $ 5,288.13 | $ 11,353.51 | $ 8,771.02 | $ 7,225.59 | $ 6,122.36 | $ 15,122.02 | $ 1,774.62 | 55,657.25 | |
| 5.1.2.9.4 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACI | $ 4,109.07 | $ 36,157.79 | $ 13,990.33 | $ 9,169.26 | $ 27,530.20 | $ 30,895.05 | $ 3,611.85 | 125,463.55 | |
| 5.1.2.9.6 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $ 61,260.55 | $ 78,429.00 | $ 214,643.21 | $ 136,085.96 | $ 295,322.91 | $ 42,747.08 | $ 21,821.75 | 850,310.46 | |
| 5.1.2.9.8 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $ 35,150.05 | $ 190,741.10 | $ 434,933.84 | $ 340,108.16 | $ 459,376.76 | $ 130,892.64 | $ 161,725.28 | 1,752,927.83 | |
| 5.1.2.9.9 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $ 0.00 | 7643.41 | 53.99 | $ 6,587.95 | $ 12,173.14 | $ 0.00 | 26,458.49 | ||
| 0.00 | 144,545.72 | 500,292.61 | 825,293.52 | 549,807.38 | 829,189.39 | 248,334.75 | 227,188.97 | 3,324,652.34 | ||
| 5.1.3 | Servicios Generales | 19,339,853.77 | 42,249,411.22 | 51,765,572.25 | 51,931,180.29 | 53,254,207.86 | 55,177,603.29 | 63,803,107.80 | 75,726,443.93 | 413,247,380.41 |
| 5.1.3.1 | SERVICIOS BÁSICOS | |||||||||
| 5.1.3.1.1 | SERVICIO DE ENERGÍA ELÉCTRICA | 18,221,227.98 | $ 18,456,499.00 | $ 16,546,611.68 | $ 18,398,778.90 | $ 17,595,175.64 | $ 17,331,331.60 | $ 18,030,629.71 | $ 18,728,252.27 | 143,308,506.78 |
| 5.1.3.1.3 | SERVICIO DE AGUA POTABLE | $ 275,958.00 | $ 9,978.00 | $ 216,728.00 | $ 615.00 | $ 258,859.00 | $ 0.00 | $ 270,249.00 | 1,032,387.00 | |
| 5.1.3.1.4 | TELEFONÍA TRADICIONAL | 596.24 | $ 161,332.23 | $ 148,686.55 | $ 143,164.47 | $ 133,769.94 | $ 156,633.21 | $ 141,560.53 | $ 271,715.69 | 1,157,458.86 |
| 5.1.3.1.5 | SERVICIOS BÁSICOS | 314,610.71 | $ 319,237.70 | $ 297,393.51 | $ 321,604.70 | $ 300,704.55 | $ 299,514.68 | $ 293,332.03 | $ 285,141.85 | 2,431,539.73 |
| 5.1.3.1.6 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $ 75,632.83 | $ 2,026,140.51 | $ -1,643,869.80 | $ 82,841.10 | $ 119,196.35 | $ 68,396.43 | $ 123,110.23 | 851,447.65 | |
| 5.1.3.1.7 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN | 32,121.34 | $ 118,630.99 | $ 301,391.89 | $ 219,955.59 | $ 117,366.03 | $ 528,909.83 | $ 380,350.89 | $ 229,774.74 | 1,928,501.30 |
| 5.1.3.1.8 | SERVICIOS POSTALES Y TELEGRÁFICOS | $ 141,022.22 | $ 115,302.21 | $ 102,378.92 | $ 9,995.97 | $ 8,875.73 | $ 10,123.17 | $ 281,402.40 | 669,100.62 | |
| 5.1.3.1.9 | SERVICIOS INTEGRALES Y OTROS SERVICIOS | $ 0.00 | 0 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.00 | |
| 18,568,556.27 | 19,548,312.97 | 19,445,504.35 | 17,758,740.78 | 18,240,468.23 | 18,703,320.40 | 18,924,392.76 | 20,189,646.18 | 151,378,941.94 | ||
| 5.1.3.2 | Servicios de Arrendamiento | |||||||||
| 5.1.3.2.2 | ARRENDAMIENTO DE EDIFICIOS | $ 3,209,449.67 | $ 2,508,573.29 | $ 1,915,867.05 | $ 2,052,274.44 | $ 2,279,754.90 | $ 2,067,278.20 | $ 2,804,193.72 | 16,837,391.27 | |
| 5.1.3.2.3 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | $ 28,884.00 | $ 188,703.00 | $ 204,670.40 | $ 97,962.00 | $ 30,450.00 | $ 14,442.00 | $ 24,882.00 | 589,993.40 | |
| 5.1.3.2.5 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $ 0.00 | $ 0.00 | $ 94,000.00 | $ 9,584.00 | $ 113,591.84 | $ 20,000.00 | $ 39,000.00 | 276,175.84 | |
| 5.1.3.2.6 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $ 215,334.37 | $ 426,842.98 | $ -205,301.49 | $ 230,500.12 | $ 0.00 | $ 0.00 | $ 302,559.55 | 969,935.53 | |
| 5.1.3.2.7 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $ 460.36 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 450.00 | 910.36 | |
| 5.1.3.2.9 | OTROS ARRENDAMIENTOS | 1,827.00 | $ 44,741.20 | $ 502,059.85 | $ 423,938.34 | $ 793,395.92 | $ 924,072.98 | $ 1,274,303.15 | $ 1,043,426.39 | 5,007,764.83 |
| 1,827.00 | 3,498,869.60 | 3,626,179.12 | 2,433,174.30 | 3,183,716.48 | 3,347,869.72 | 3,376,023.35 | 4,214,511.66 | 23,682,171.23 | ||
| 5.1.3.3 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TÉCNICOS Y OTROS SERVICIOS | |||||||||
| 5.1.3.3.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS | 42,108.00 | $ 661,905.19 | $ 985,060.59 | $ 516,869.15 | $ 343,425.19 | $ 1,429,659.99 | $ 1,865,663.99 | $ 2,555,825.96 | 8,400,518.06 |
| 5.1.3.3.2 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS | 15,022.00 | $ 142,042.00 | $ 147,732.96 | $ 167,492.40 | $ 122,229.20 | $ 103,959.20 | $ 226,079.60 | $ 402,647.60 | 1,327,204.96 |
| 5.1.3.3.3 | SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE L | 49,532.00 | $ 271,904.00 | $ 1,727,032.85 | $ 809,100.00 | $ 742,219.42 | $ 695,809.42 | $ 557,056.00 | $ 1,120,405.00 | 5,973,058.69 |
| 5.1.3.3.4 | SERVICIOS DE CAPACITACION | $ 26,549.20 | $ 657,879.06 | $ 184,577.96 | $ 366,338.75 | $ 320,642.24 | $ 234,075.78 | $ 1,285,587.98 | 3,075,650.97 | |
| 5.1.3.3.5 | SERVICIOS DE INVESTIGACIÓN CIENTIFICA Y DESARROLLO | 31,726.00 | $ 117,334.00 | $ 63,394.00 | $ 180,111.12 | $ 187,920.00 | $ 78,300.00 | $ 215,485.68 | $ 78,300.00 | 952,570.80 |
| 5.1.3.3.6 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN | 3,190.00 | $ 519,878.21 | $ 512,668.05 | $ 584,126.43 | $ 336,198.93 | $ 379,446.82 | $ 657,194.56 | $ 557,659.15 | 3,550,362.15 |
| 5.1.3.3.7 | SERVICIOS DE PROTECCIÓN Y SEGURIDAD | $ 136,880.00 | $ 136,880.00 | $ 68,440.00 | $ 136,880.00 | $ 68,440.00 | 547,520.00 | |||
| 5.1.3.3.8 | SERVICIO DE VIGILANCIA | 6,380.00 | $ 1,662,776.82 | $ 1,233,605.28 | $ 1,680,537.31 | $ 2,168,261.46 | $ 1,948,286.38 | $ 1,970,490.16 | $ 2,115,173.60 | 12,785,511.01 |
| 5.1.3.3.9 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TÉCNICOS INTEGRALES | 596,194.00 | $ 1,745,113.92 | $ 1,174,265.88 | $ 1,679,583.96 | $ 1,566,341.88 | $ 1,575,324.44 | $ 1,537,792.72 | $ 2,486,228.75 | 12,360,845.55 |
| 744,152.00 | 5,147,503.34 | 6,501,638.67 | 5,939,278.33 | 5,969,814.83 | 6,599,868.49 | 7,400,718.49 | 10,670,268.04 | 48,973,242.19 | ||
| 5.1.3.4 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | |||||||||
| 5.1.3.4.1 | SERVICIOS FINANCIEROS Y BANCARIOS | 0.06 | $ 1,393,317.91 | $ 164,975.54 | $ 191,345.10 | $ 214,142.56 | $ 181,036.01 | $ 140,574.99 | $ 197,196.06 | 2,482,588.23 |
| 5.1.3.4.3 | SERVICIOS DE RECAUDACIÓN, TRASLADO Y CUSTODIA DE VALORES | $ 148,894.70 | $ 323,176.70 | $ 0.00 | $ 327,554.54 | $ 0.00 | $ 163,342.73 | $ 539,486.07 | 1,502,454.74 | |
| 5.1.3.4.4 | SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS | $ 0.00 | $ 0.00 | $ 3,304.84 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 3,304.84 | |
| 5.1.3.4.5 | SEGURO DE BIENES PATRIMONIALES | $ 132,895.15 | $ 233,685.72 | $ 1,707,842.54 | $ 148,583.24 | $ 127,600.00 | $ 113,788.49 | $ 599,584.57 | 3,063,979.71 | |
| 5.1.3.4.6 | ALMACENAJE, ENVASE Y EMBALAJE | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.00 | |
| 5.1.3.4.7 | FLETES Y MANIOBRAS | $ 0.00 | $ 0.00 | $ 0.00 | $ 361.92 | $ 424,791.90 | $ 304,474.18 | $ 254,149.62 | 983,777.62 | |
| 5.1.3.4.9 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES | $ 1,078,198.26 | $ 927,281.13 | $ 704,346.32 | $ 301,909.15 | $ 1,186,145.53 | $ 1,002,106.52 | $ 812,533.95 | 6,012,520.86 | |
| 0.06 | 2,753,306.02 | 1,649,119.09 | 2,606,838.80 | 992,551.41 | 1,919,573.44 | 1,724,286.91 | 2,402,950.27 | 14,048,626.00 | ||
| 5.1.3.5 | SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN | |||||||||
| 5.1.3.5.1 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $ 432,805.47 | $ 1,174,020.26 | $ 922,961.79 | $ 764,532.42 | $ 1,475,955.64 | $ 3,014,489.98 | $ 2,743,984.19 | 10,528,749.75 | |
| 5.1.3.5.2 | INSTALACIÓN, REPARACIÓN Y MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y | $ 7,615.40 | $ 129,661.07 | $ 186,505.32 | $ 264,676.17 | $ 270,245.18 | $ 660,897.03 | $ 265,691.48 | 1,785,291.65 | |
| 5.1.3.5.3 | INSTALACIÓN, REPARACION Y MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGÍA DE LA INFORM | $ 4,884.99 | $ 1,647,209.69 | $ 174.00 | $ 109,398.56 | $ 28,781.95 | $ 9,152.10 | $ 55,932.67 | 1,855,533.96 | |
| 5.1.3.5.4 | INSTALACIÓN, REPARACION Y MANTTO. DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATOR | $ 0.00 | $ 0.00 | $ 1,102.00 | $ 1,624.00 | $ 9,280.00 | $ 11,020.00 | $ 2,552.00 | 25,578.00 | |
| 5.1.3.5.5 | REPARACIÓN Y MANTTO. DE EQUIPO DE TRANSPORTE | $ 90,379.97 | $ 1,659,713.69 | $ 2,917,798.59 | $ 1,427,717.12 | $ 2,075,743.42 | $ 2,344,621.08 | $ 207,283.64 | 10,723,257.51 | |
| 5.1.3.5.6 | REPARACIÓN Y MANTTO. DE EQUIPO DE DEFENSA Y SEGURIDAD | $ 0.00 | $ 0.00 | $ 8,265.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 8,265.00 | |
| 5.1.3.5.7 | INSTALACIÓN, REPARACIÓN Y MANTTO. DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA | $ 1,496,191.20 | $ 2,839,088.30 | $ 5,023,418.31 | $ 1,522,787.52 | $ 2,641,810.22 | $ 4,122,079.42 | $ 1,708,102.36 | 19,353,477.33 | |
| 5.1.3.5.8 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | 117.00 | $ 6,644,118.08 | $ 5,606,539.11 | $ 7,013,812.71 | $ 7,573,361.27 | $ 6,121,620.74 | $ 7,430,484.09 | $ 11,647,862.10 | 52,037,915.10 |
| 5.1.3.5.9 | SERVICIOS DE JARDINERÍA Y FUMIGACIÓN | $ 495,091.14 | $ 3,055,502.59 | $ 3,942,582.79 | $ 7,643,143.57 | $ 6,644,144.80 | $ 7,901,254.72 | $ 10,975,125.96 | 40,656,845.57 | |
| 117.00 | 9,171,086.25 | 16,111,734.71 | 20,016,620.51 | 19,307,240.63 | 19,267,581.95 | 25,493,998.42 | 27,606,534.40 | 136,974,913.87 | ||
| 5.1.3.6 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | |||||||||
| 5.1.3.6.1 | DIFUSION Y COMUNICACIÓN SOCIAL | 5,452.00 | $ 1,142,437.84 | $ 2,785,431.28 | $ 1,296,507.75 | $ 4,127,476.19 | $ 3,622,588.98 | $ 4,630,243.37 | $ 7,694,799.08 | 25,304,936.49 |
| 5.1.3.6.2 | DIFUSION POR RADIO, TELEVISIÓN Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMO | $ 0.00 | $ 0.00 | $ 0.00 | $ 192,539.37 | $ 0.00 | $ 0.00 | $ 0.00 | 192,539.37 | |
| 5.1.3.6.3 | SERVICIOS DE CREATIVIDAD, REPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTER | 5,800.00 | $ 45,820.00 | $ 27,980.00 | $ 473,180.00 | $ 197,518.04 | $ 180,900.45 | $ 682,256.02 | $ 366,972.00 | 1,980,426.51 |
| 5.1.3.6.4 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $ 413.00 | $ 212.00 | $ 0.00 | $ 185.00 | $ 0.00 | $ 176.00 | $ 0.00 | 986.00 | |
| 5.1.3.6.5 | SERVICIOS DE LA INDUSTRIA FILMICA | $ 40,600.00 | $ 16,147.20 | $ 19,720.00 | $ 61,480.00 | $ 0.00 | $ 0.00 | 137,947.20 | ||
| 5.1.3.6.6 | Servicio de Creación y Difusión de Contenido Exclusivamente a través de Internet | $ 58,232.00 | $ 64,090.00 | $ 107,880.00 | $ 174,240.00 | 404,442.00 | ||||
| 5.1.3.6.9 | Por asignar descripción ( No se encontro en propios) | $ 34,800.00 | $ 34,800.00 | $ 17,400.00 | $ 17,400.00 | 104,400.00 | ||||
| 11,252.00 | 1,188,670.84 | 2,854,223.28 | 1,820,634.95 | 4,595,670.60 | 3,963,859.43 | 5,437,955.39 | 8,253,411.08 | 28,125,677.57 | ||
| 5.1.3.7 | SERVICIOS DE TRASLADO Y VIÁTICOS | |||||||||
| 5.1.3.7.1 | PASAJES AEREOS | $ 168,554.68 | $ 317,361.87 | $ 257,940.23 | $ 173,368.57 | $ 192,300.73 | $ 178,480.71 | $ 107,942.32 | 1,395,949.11 | |
| 5.1.3.7.2 | PASAJES TERRESTRES | 1,019.00 | $ 11,467.00 | $ 22,819.99 | $ 8,655.36 | $ 27,545.41 | $ 13,043.91 | $ 21,521.88 | $ 10,768.39 | 116,840.94 |
| 5.1.3.7.5 | VIÁTICOS EN EL PAÍS | 504.69 | $ 46,664.13 | $ 113,284.67 | $ 88,409.15 | $ 44,795.05 | $ 99,631.08 | $ 134,942.93 | $ 80,936.66 | 609,168.36 |
| 5.1.3.7.6 | VIÁTICOS EN EL EXTRANJERO | $ 18,654.13 | $ 15,115.01 | $ 42,566.91 | $ 74,817.28 | $ 0.00 | $ 42,560.30 | 193,713.63 | ||
| 5.1.3.7.9 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $ 1,719.00 | $ 3,275.20 | $ 0.00 | $ 0.00 | 4,994.20 | ||||
| 1,523.69 | 226,685.81 | 472,120.66 | 370,119.75 | 289,994.94 | 383,068.20 | 334,945.52 | 242,207.67 | 2,320,666.24 | ||
| 5.1.3.8 | SERVICIOS OFICIALES | |||||||||
| 5.1.3.8.1 | GASTOS DE CEREMONIA | 5,936.96 | $ 290,215.72 | $ 211,569.56 | $ 445,474.31 | $ 122,286.54 | $ 405,768.65 | $ 691,804.10 | $ 1,255,906.50 | 3,428,962.34 |
| 5.1.3.8.2 | GASTOS DE ORDEN SOCIAL Y CULTURAL | $ 347,098.96 | $ 101,209.80 | $ 123,877.56 | $ 459,953.53 | $ 431,276.66 | $ 210,747.43 | $ 751,265.07 | 2,425,429.01 | |
| 5.1.3.8.3 | CONGRESOS Y CONVENCIONES | $ 23,218.71 | $ 109,500.01 | $ 7,360.00 | $ 0.00 | $ 53,684.40 | $ 14,179.19 | $ 45,620.00 | 253,562.31 | |
| 5.1.3.8.4 | EXPOSICIONES | $ 0.00 | $ 127,600.00 | $ 30,000.00 | $ 20,505.53 | $ 0.00 | $ 114,515.20 | $ 8,917.98 | 301,538.71 | |
| 5,936.96 | 660,533.39 | 549,879.37 | 606,711.87 | 602,745.60 | 890,729.71 | 1,031,245.92 | 2,061,709.55 | 6,409,492.37 | ||
| 5.1.3.9 | Otros Servicios Generales | |||||||||
| 5.1.3.9.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $ 0.00 | $ 0.00 | $ 55,100.00 | $ 17,469.60 | $ 18,101.80 | $ 59,983.60 | $ 0.00 | 150,655.00 | |
| 5.1.3.9.2 | IMPUESTOS Y DERECHOS | $ 17,625.00 | $ 555,003.00 | $ 323,961.00 | $ 6,658.15 | $ 33,202.32 | $ 18,310.24 | $ 85,205.08 | 1,039,964.79 | |
| 5.1.3.9.4 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | 6,488.79 | $ 36,818.00 | $ 170.00 | $ 0.00 | $ 0.00 | $ 227.45 | $ 516.20 | $ 0.00 | 44,220.44 |
| 5.1.3.9.5 | PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES | $ 0.00 | $ 0.00 | $ 0.00 | $ 85.42 | $ 50,200.38 | $ 731.00 | $ 0.00 | 51,016.80 | |
| 5.1.3.9.9 | OTROS SERVICIOS GENERALES | $ 0.00 | $ 0.00 | $ 0.00 | $ 47,791.97 | $ 0.00 | $ 0.00 | $ 0.00 | 47,791.97 | |
| 6,488.79 | 54,443.00 | 555,173.00 | 379,061.00 | 72,005.14 | 101,731.95 | 79,541.04 | 85,205.08 | 1,333,649.00 | ||
| 5.2 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | 24,315,769.02 | 27,751,048.14 | 43,292,377.80 | 35,940,285.73 | 35,643,805.10 | 39,905,139.94 | 54,656,537.75 | 44,203,484.14 | 305,708,447.62 |
| 5.2.1 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO | 7,725,832.19 | 1,656,893.64 | 7,103,120.79 | 2,280,712.82 | 5,149,841.48 | 1,900,716.97 | 1,905,308.49 | 1,719,943.58 | 29,442,369.96 |
| 5.2.1.2 | TRANSFERENCIAS INTERNAS AL SECTOR PUBLICO | |||||||||
| 5.2.1.2.5 | APOYOS A ORGANISMOS PARAMUNICIPALES | 7,725,832.19 | $ 1,656,893.64 | $ 7,103,120.79 | $ 2,280,712.82 | $ 4,399,841.48 | $ 1,650,716.97 | $ 1,405,308.49 | $ 1,469,943.58 | 27,692,369.96 |
| 5.2.1.2.9 | TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS PÚBLICOS FINANCIEROS | $ 750,000.00 | $ 250,000.00 | $ 500,000.00 | $ 250,000.00 | 1,750,000.00 | ||||
| 7,725,832.19 | 1,656,893.64 | 7,103,120.79 | 2,280,712.82 | 5,149,841.48 | 1,900,716.97 | 1,905,308.49 | 1,719,943.58 | 29,442,369.96 | ||
| 5.2.3 | Subsidios y Subvenciones | 0.00 | 8,218,806.86 | 1,801,437.71 | 8,318,483.67 | 4,141,848.31 | 5,961,686.11 | 4,286,082.82 | 13,422,949.38 | 46,151,294.86 |
| 5.2.3.1 | Subsidios | |||||||||
| 5.2.3.1.1 | SUBSIDIOS A LA PRODUCCIÓN | $ 571.50 | $ 292.78 | $ 0.00 | $ 17,980.00 | $ 78,395.00 | $ 312,977.23 | $ 0.00 | $ 410,216.51 | |
| 5.2.3.1.2 | SUBSIDIOS A LA DISTRIBUCIÓN | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | |
| 5.2.3.1.4 | SUBSIDIOS A EMPRESAS RECOLECTORAS | $ 8,218,235.36 | $ 1,801,144.93 | $ 8,318,483.67 | $ 4,123,868.31 | $ 5,883,291.11 | $ 3,973,105.59 | $ 13,422,949.38 | $ 45,741,078.35 | |
| 5.2.3.1.9 | SUBSIDIO POR CARGA FISCAL | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | |
| 0.00 | 8,218,806.86 | 1,801,437.71 | 8,318,483.67 | 4,141,848.31 | 5,961,686.11 | 4,286,082.82 | 13,422,949.38 | 46,151,294.86 | ||
| 5.2.4 | AYUDAS SOCIALES | 9,579,200.00 | 10,250,116.75 | 26,252,721.70 | 17,574,941.35 | 17,740,749.43 | 24,485,590.43 | 40,070,498.98 | 21,041,629.21 | 166,995,447.85 |
| 5.2.4.1 | AYUDAS SOCIALES A PERSONAS | 0.00 | ||||||||
| 5.2.4.1.1 | AYUDAS PARA GASTOS DE DEFUNCIÓN | 2,919,069.00 | $ 6,991,329.23 | $ 19,807,262.98 | $ 9,930,470.11 | $ 12,152,858.94 | $ 20,655,048.22 | $ 32,009,720.10 | $ 19,244,921.69 | 123,710,680.27 |
| 2,919,069.00 | 6,991,329.23 | 19,807,262.98 | 9,930,470.11 | 12,152,858.94 | 20,655,048.22 | 32,009,720.10 | 19,244,921.69 | 123,710,680.27 | ||
| 5.2.4.2 | Becas | |||||||||
| 5.2.4.2.2 | BECAS | $ 146,047.11 | $ 2,486,495.27 | $ 417,657.51 | $ 383,807.91 | $ 453,845.93 | $ 3,220,591.73 | $ 332,550.00 | 7,440,995.46 | |
| 0.00 | 146,047.11 | 2,486,495.27 | 417,657.51 | 383,807.91 | 453,845.93 | 3,220,591.73 | 332,550.00 | 7,440,995.46 | ||
| 5.2.4.3 | AYUDAS SOCIALES A INSTITUCIONES | |||||||||
| 5.2.4.3.3 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | 6,187,224.00 | $ 2,192,101.16 | $ 3,030,073.97 | $ 6,592,623.25 | $ 4,688,089.98 | $ 2,301,347.36 | $ 3,715,771.84 | $ 1,316,504.57 | 30,023,736.13 |
| 5.2.4.3.4 | AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS | 450,700.00 | $ 682,975.78 | $ 661,732.64 | $ 437,143.21 | $ 101,017.43 | $ 997,456.32 | $ 498,205.98 | $ 58,612.08 | 3,887,843.44 |
| 5.2.4.3.5 | AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO | 22,207.00 | $ 237,663.47 | $ 267,156.84 | $ 197,047.27 | $ 408,073.17 | $ 77,892.60 | $ 626,209.33 | $ 89,040.87 | 1,925,290.55 |
| 6,660,131.00 | 3,112,740.41 | 3,958,963.45 | 7,226,813.73 | 5,197,180.58 | 3,376,696.28 | 4,840,187.15 | 1,464,157.52 | 35,836,870.12 | ||
| 5.2.4.4 | Ayudas Sociales por Desastres Naturales y Otros Siniestros | |||||||||
| 5.2.4.4.8 | AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS | $ 6,902.00 | $ 0.00 | 6,902.00 | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 6,902.00 | 0.00 | 0.00 | 0.00 | 6,902.00 | ||
| 5.2.5 | PENSIONES Y JUBILACIONES | 7,010,736.83 | 7,625,230.89 | 7,589,097.60 | 7,505,147.89 | 8,088,365.88 | 7,291,146.43 | 8,011,647.46 | 7,863,961.97 | 60,985,334.95 |
| 5.2.5.1 | PENSIONES | $ 3,918,768.39 | 3,918,768.39 | |||||||
| 5.2.5.1.1 | PENSIONADOS | 3,633,748.80 | $ 3,802,801.12 | $ 3,548,156.56 | $ 4,380,049.77 | $ 3,818,227.34 | $ 3,843,809.11 | $ 4,140,765.82 | $ 3,918,768.39 | 31,086,326.91 |
| 3,633,748.80 | 3,802,801.12 | 3,548,156.56 | 4,380,049.77 | 3,818,227.34 | 3,843,809.11 | 4,140,765.82 | 3,918,768.39 | 31,086,326.91 | ||
| 5.2.5.2 | JUBILADOS | |||||||||
| 5.2.5.2.2 | JUBILADOS | 3,376,988.03 | $ 3,822,429.77 | $ 4,040,941.04 | $ 3,022,343.59 | $ 3,672,947.54 | $ 3,447,337.32 | $ 3,860,351.64 | $ 3,936,517.58 | 29,179,856.51 |
| 3,376,988.03 | 3,822,429.77 | 4,040,941.04 | 3,022,343.59 | 3,672,947.54 | 3,447,337.32 | 3,860,351.64 | 3,936,517.58 | 29,179,856.51 | ||
| 5.2.5.9 | OTRAS PENSIONES Y JUBILACIONES | |||||||||
| 5.2.5.9.9 | OTRAS PENSIONES Y JUBILACIONES | 0.00 | $ 0.00 | $ 0.00 | $ 102,754.53 | $ 597,191.00 | $ 0.00 | $ 10,530.00 | $ 8,676.00 | 719,151.53 |
| 0.00 | 0.00 | 0.00 | 102,754.53 | 597,191.00 | 0.00 | 10,530.00 | 8,676.00 | 719,151.53 | ||
| 5.2.8 | DONATIVOS | 0.00 | 0.00 | 546,000.00 | 261,000.00 | 523,000.00 | 266,000.00 | 383,000.00 | 155,000.00 | 2,134,000.00 |
| 5.2.8.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | |||||||||
| 5.2.8.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | 546,000.00 | 261,000.00 | $ 523,000.00 | $ 266,000.00 | $ 383,000.00 | $ 155,000.00 | 2,134,000.00 | ||
| 0.00 | 0.00 | 546,000.00 | 261,000.00 | 523,000.00 | 266,000.00 | 383,000.00 | 155,000.00 | 2,134,000.00 | ||
| 5.4 | INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PUBLICA | 777,948.66 | 37,644.20 | 741,096.11 | 1,427,481.11 | 745,416.22 | 745,390.75 | 716,467.85 | 22,116.57 | 5,213,561.47 |
| 5.4.1 | INTERESES DE LA DEUDA PÚBLICA | 759,335.59 | 19,031.13 | 722,483.04 | 1,426,268.04 | 707,982.84 | 726,067.52 | 697,144.62 | 2,793.35 | 5,061,106.13 |
| 5.4.1.1 | INTERESES DE LA DEUDA PÚBLICA INTERNA | |||||||||
| 5.4.1.1.2 | INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO | 759,335.59 | $ 19,031.13 | $ 722,483.04 | $ 1,426,268.04 | $ 707,982.84 | $ 726,067.52 | $ 697,144.62 | $ 2,793.35 | 5,061,106.13 |
| 759,335.59 | 19,031.13 | 722,483.04 | 1,426,268.04 | 707,982.84 | 726,067.52 | 697,144.62 | 2,793.35 | 5,061,106.13 | ||
| 5.4.2 | COMISIONES DE LA DEUDA PÍBLICA | 1,213.07 | 1,213.07 | 1,213.07 | 1,213.07 | 1,213.08 | 1,213.08 | 1,213.08 | 1,213.07 | 9,704.59 |
| 5.4.2.1 | COMISIONES DE LA DEUDA PÚBLICA INTERNA | |||||||||
| 5.4.2.1.1 | COMISIONES DE LA DEUDA PÚBLICA | 1,213.07 | $ 1,213.07 | $ 1,213.07 | $ 1,213.07 | $ 1,213.08 | $ 1,213.08 | $ 1,213.08 | $ 1,213.07 | 9,704.59 |
| 1,213.07 | 1,213.07 | 1,213.07 | 1,213.07 | 1,213.08 | 1,213.08 | 1,213.08 | 1,213.07 | 9,704.59 | ||
| 5.4.3 | GASTOS DE LA DEUDA PÚBLICA | 17,400.00 | 17,400.00 | 17,400.00 | 0.00 | 36,220.30 | 18,110.15 | 18,110.15 | 18,110.15 | 142,750.75 |
| 5.4.3.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | |||||||||
| 5.4.3.1.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | 17,400.00 | $ 17,400.00 | $ 17,400.00 | $ 0.00 | $ 36,220.30 | $ 18,110.15 | $ 18,110.15 | $ 18,110.15 | 142,750.75 |
| 17,400.00 | 17,400.00 | 17,400.00 | 0.00 | 36,220.30 | 18,110.15 | 18,110.15 | 18,110.15 | 142,750.75 | ||
| TOTALES | 116,088,411.71 | 165,946,075.98 | 193,204,759.72 | 195,013,067.57 | 179,537,403.56 | 193,397,278.90 | 226,762,938.07 | 248,357,878.60 | 1,518,307,814.11 | |