|
|
|
|
|
|
|
|
|
|
Municipio de
Mérida Yucatán |
|
|
|
|
|
|
|
|
Subdirección
de Contabilidad y Administración |
|
|
|
|
|
|
|
|
Desglose de
Gastos |
|
|
|
|
|
|
|
|
Enero-Diciembre
2015 |
|
|
|
|
|
|
|
|
Tipo fondo:
Todos los fondos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ENERO 2015 |
FEBRERO 2015 |
MARZO 2015 |
ABRIL 2015 |
MAYO 2015 |
JUNIO 2015 |
JULIO 2015 |
ENERO A DICIEMBRE 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 |
1,269,949,935.51 |
|
|
|
|
|
|
|
|
|
|
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 |
1,003,253,527.13 |
|
|
|
|
|
|
|
|
|
|
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 |
562,444,675.49 |
|
|
|
|
|
|
|
|
|
|
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 |
11,010,316.50 |
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 |
294,661,040.41 |
|
|
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 |
305,671,356.91 |
|
|
|
|
|
|
|
|
|
|
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 |
13,988,096.97 |
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 |
10,493,630.73 |
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 |
274,949.82 |
|
|
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 |
24,756,677.52 |
|
|
|
|
|
|
|
|
|
|
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 |
8,118,012.67 |
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 |
45,508,892.77 |
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 |
41,504,998.00 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
31,871.45 |
$
41,122.81 |
$
104,380.40 |
$
24,576.57 |
$
22,722.68 |
$
10,214.45 |
$
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 |
95,366,791.80 |
|
|
|
|
|
|
|
|
|
|
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 |
22,987,706.14 |
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 |
13,253,001.95 |
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 |
17,712,226.11 |
|
|
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 |
53,952,934.20 |
|
|
|
|
|
|
|
|
|
|
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES
Y ECONOMICAS |
|
|
|
|
|
|
|
|
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 |
5,214,556.27 |
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 |
2,532,293.89 |
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 |
63,428,893.28 |
5.1.1.5.9 |
SERVICIOS MEDICOS DIVERSOS |
|
$ 1,791,914.12 |
$ 1,216,683.93 |
$ 2,363,603.72 |
$ 1,128,801.25 |
$ 1,470,814.00 |
$ 3,549,354.60 |
11,521,171.62 |
|
|
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 |
82,696,915.06 |
|
|
|
|
|
|
|
|
|
|
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 |
103,287,915.16 |
|
|
|
|
|
|
|
|
|
|
5.1.2.1 |
MATERIALES DE ADMINISTRACION, EMISION DE
DOCUMENTOS Y ARTICULOS 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 |
1,689,914.92 |
5.1.2.1.2 |
MATERIALES Y UTILES DE
IMPRESIÓN Y REPRODUCCION |
|
$
1,698.50 |
$
2,980.50 |
$
3,918.06 |
$
205,612.47 |
$
1,345.60 |
$
2,847.20 |
218,402.33 |
5.1.2.1.3 |
MATERIAL ESTADISTICO Y
GEOGRAFICO |
|
|
$
1,238.78 |
|
$
0.00 |
$
0.00 |
$
0.00 |
1,238.78 |
5.1.2.1.4 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICA |
32,425.52 |
$
78,837.84 |
$
376,034.51 |
$
233,124.49 |
$
512,236.42 |
$
719,880.61 |
$
223,332.52 |
2,175,871.91 |
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 |
377,024.47 |
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 |
3,458,738.24 |
5.1.2.1.7 |
MATERIALES Y UTILES DE
LIMPIEZA |
|
|
|
$
1,777.12 |
$
0.00 |
$
0.00 |
$
1,341.19 |
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 |
7,924,308.96 |
|
|
|
|
|
|
|
|
|
|
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 |
3,615,709.55 |
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 |
3,557,475.16 |
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 |
111,746.27 |
|
|
13,072.89 |
952,440.48 |
1,260,451.62 |
1,671,757.60 |
801,329.18 |
1,637,507.29 |
948,371.92 |
7,284,930.98 |
|
|
|
|
|
|
|
|
|
|
5.1.2.4 |
MATERIALES Y ARTICULOS DE
CONSTRUCCION Y DE REPARACION |
|
|
|
|
|
|
|
|
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 |
1,633,348.39 |
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 |
2,078,469.92 |
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 |
104,916.54 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE
MADERA |
|
|
$
54,796.08 |
$
126,900.52 |
$
19,333.00 |
$
22,308.00 |
$
104.35 |
223,441.95 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE
VIDRIO |
|
|
$
55.00 |
$
0.00 |
$
1,128.84 |
$
303.40 |
$
354.01 |
1,841.25 |
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 |
39,352,134.85 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA
CONSTRUCCION |
|
$
231,729.62 |
$
463,847.45 |
$
728,571.18 |
$
671,558.99 |
$
618,017.96 |
$ 1,670,620.97 |
4,384,346.17 |
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 |
351,164.34 |
5.1.2.4.9 |
OTROS MATERIALES Y
ARTICULOS DE CONSTRUCCION Y REPARACION |
|
$
205,626.95 |
$
885,872.57 |
$
827,966.39 |
$
259,523.73 |
$
715,843.98 |
$
78,807.21 |
2,973,640.83 |
|
|
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 |
51,103,304.24 |
|
|
|
|
|
|
|
|
|
|
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 |
36,854.44 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUIMICOS |
|
$
125,397.20 |
$
211,474.60 |
$
38,604.29 |
$
63,220.96 |
$
12,392.98 |
$
12,821.20 |
463,911.23 |
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 |
979,358.26 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MEDICOS |
|
$
300.44 |
$
275,111.19 |
$
223,032.27 |
$
156,483.08 |
$
87,217.12 |
$
18,565.40 |
760,709.50 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y
SUMINISTROS DE LABORATORIO |
|
$
0.00 |
$
0.00 |
$
0.00 |
$
0.00 |
$
42.00 |
$
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 |
503,428.45 |
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 |
550,933.35 |
|
|
0.00 |
216,116.77 |
735,813.37 |
627,783.03 |
609,144.61 |
694,812.73 |
411,566.72 |
3,295,237.23 |
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 |
29,071,247.53 |
|
|
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 |
29,071,247.53 |
|
|
|
|
|
|
|
|
|
|
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 |
284,632.42 |
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 |
951,303.28 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$
0.00 |
$
82,849.52 |
$
4,098.57 |
$
78,101.12 |
$
27,657.88 |
$
6,264.00 |
198,971.09 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
|
$
715.55 |
$
6,380.90 |
$
36,063.76 |
$
8,116.83 |
$
14,466.02 |
$
10,773.00 |
76,516.06 |
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 |
42,313.80 |
372,176.78 |
323,680.54 |
332,853.78 |
181,549.64 |
258,848.31 |
1,511,422.85 |
|
|
|
|
|
|
|
|
|
|
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 |
335,322.86 |
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 |
140,256.43 |
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 |
53,882.63 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACI |
|
$
4,109.07 |
$
36,157.79 |
$
13,990.33 |
$
9,169.26 |
$
27,530.20 |
$
30,895.05 |
121,851.70 |
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 |
828,488.71 |
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 |
1,591,202.55 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
|
$
0.00 |
7643.41 |
53.99 |
$
6,587.95 |
$
12,173.14 |
|
26,458.49 |
|
|
0.00 |
144,545.72 |
500,292.61 |
825,293.52 |
549,807.38 |
829,189.39 |
248,334.75 |
3,097,463.37 |
|
|
|
|
|
|
|
|
|
|
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 |
337,520,936.48 |
|
|
|
|
|
|
|
|
|
|
5.1.3.1 |
SERVICIOS BASICOS |
|
|
|
|
|
|
|
|
5.1.3.1.1 |
SERVICIO DE ENERGIA
ELECTRICA |
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 |
124,580,254.51 |
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 |
762,138.00 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
596.24 |
$
161,332.23 |
$
148,686.55 |
$
143,164.47 |
$
133,769.94 |
$
156,633.21 |
$
141,560.53 |
885,743.17 |
5.1.3.1.5 |
SERVICIOS BASICOS |
314,610.71 |
$
319,237.70 |
$
297,393.51 |
$
321,604.70 |
$
300,704.55 |
$
299,514.68 |
$
293,332.03 |
2,146,397.88 |
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 |
728,337.42 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
32,121.34 |
$
118,630.99 |
$
301,391.89 |
$
219,955.59 |
$
117,366.03 |
$
528,909.83 |
$
380,350.89 |
1,698,726.56 |
5.1.3.1.8 |
SERVICIOS POSTALES Y
TELEGRAFICOS |
|
$
141,022.22 |
$
115,302.21 |
$
102,378.92 |
$
9,995.97 |
$
8,875.73 |
$
10,123.17 |
387,698.22 |
5.1.3.1.9 |
SERVICIOS INTEGRALES Y
OTROS SERVICIOS |
|
$
0.00 |
0 |
0 |
$
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 |
131,189,295.76 |
|
|
|
|
|
|
|
|
|
|
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 |
14,033,197.55 |
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 |
565,111.40 |
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 |
237,175.84 |
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 |
667,375.98 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
|
$
460.36 |
$
0.00 |
$
0.00 |
$
0.00 |
$
0.00 |
$
0.00 |
460.36 |
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 |
3,964,338.44 |
|
|
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 |
19,467,659.57 |
|
|
|
|
|
|
|
|
|
|
5.1.3.3 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS Y OTROS SERVICIOS |
|
|
|
|
|
|
|
|
5.1.3.3.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORIA 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 |
5,844,692.10 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
15,022.00 |
$
142,042.00 |
$
147,732.96 |
$
167,492.40 |
$
122,229.20 |
$
103,959.20 |
$
226,079.60 |
924,557.36 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE L |
49,532.00 |
$
271,904.00 |
$ 1,727,032.85 |
$
809,100.00 |
$
742,219.42 |
$
695,809.42 |
$
557,056.00 |
4,852,653.69 |
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 |
1,790,062.99 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
31,726.00 |
$
117,334.00 |
$
63,394.00 |
$
180,111.12 |
$
187,920.00 |
$
78,300.00 |
$
215,485.68 |
874,270.80 |
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 |
2,992,703.00 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
|
|
|
$
136,880.00 |
$
136,880.00 |
$
68,440.00 |
$
136,880.00 |
479,080.00 |
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 |
10,670,337.41 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS 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 |
9,874,616.80 |
|
|
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 |
38,302,974.15 |
|
|
|
|
|
|
|
|
|
|
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 |
2,285,392.17 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION,
TRASLADO Y CUSTODIA DE VALORES |
|
$
148,894.70 |
$
323,176.70 |
$
0.00 |
$
327,554.54 |
$
0.00 |
$
163,342.73 |
962,968.67 |
5.1.3.4.4 |
SEGUROS DE RESPONSABILIDAD
PATRIMONIAL Y FIANZAS |
|
$
0.00 |
$
0.00 |
$
3,304.84 |
$
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 |
2,464,395.14 |
5.1.3.4.6 |
ALMACENAJE, ENVASE Y
EMBALAJE |
|
$
0.00 |
$
0.00 |
0 |
$
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 |
729,628.00 |
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 |
5,199,986.91 |
|
|
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 |
11,645,675.73 |
|
|
|
|
|
|
|
|
|
|
5.1.3.5 |
SERVICIOS DE INSTALACION,
REPARACION, MANTENIMIENTO Y CONSERVACION |
|
|
|
|
|
|
|
|
5.1.3.5.1 |
CONSERVACION 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 |
7,784,765.56 |
5.1.3.5.2 |
INSTALACION, REPARACION 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 |
1,519,600.17 |
5.1.3.5.3 |
INSTALACION, REPARACION Y
MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFORM |
|
$
4,884.99 |
$ 1,647,209.69 |
$
174.00 |
$
109,398.56 |
$
28,781.95 |
$
9,152.10 |
1,799,601.29 |
5.1.3.5.4 |
INSTALACION, REPARACION Y
MANTTO. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATOR |
|
$
0.00 |
$
0.00 |
$ 1,102.00 |
$
1,624.00 |
$
9,280.00 |
$
11,020.00 |
23,026.00 |
5.1.3.5.5 |
REPARACION 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 |
10,515,973.87 |
5.1.3.5.6 |
REPARACION Y MANTTO. DE
EQUIPO DE DEFENSA Y SEGURIDAD |
|
$
0.00 |
$
0.00 |
$ 8,265.00 |
$
0.00 |
$
0.00 |
$
0.00 |
8,265.00 |
5.1.3.5.7 |
INSTALACION, REPARACION 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 |
17,645,374.97 |
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 |
40,390,053.00 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
|
$
495,091.14 |
$ 3,055,502.59 |
$ 3,942,582.79 |
$ 7,643,143.57 |
$ 6,644,144.80 |
$ 7,901,254.72 |
29,681,719.61 |
|
|
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 |
109,368,379.47 |
|
|
|
|
|
|
|
|
|
|
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN
SOCIAL Y PUBLICIDAD |
|
|
|
|
|
|
|
|
5.1.3.6.1 |
DIFUSION Y COMUNICACION
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 |
17,610,137.41 |
5.1.3.6.2 |
DIFUSION POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMO |
|
$
0.00 |
$
0.00 |
$
0.00 |
$
192,539.37 |
$
0.00 |
$
0.00 |
192,539.37 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION 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 |
1,613,454.51 |
5.1.3.6.4 |
SERVICIOS DE REVELADO DE
FOTOGRAFIAS |
|
$
413.00 |
$
212.00 |
$
0.00 |
$
185.00 |
$
0.00 |
$
176.00 |
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 |
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 |
230,202.00 |
5.1.3.6.9 |
Por asignar descripcion (
No se encontro en propios) |
|
|
|
$
34,800.00 |
|
$
34,800.00 |
$
17,400.00 |
87,000.00 |
|
|
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 |
19,872,266.49 |
|
|
|
|
|
|
|
|
|
|
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIATICOS |
|
|
|
|
|
|
|
|
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 |
1,288,006.79 |
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 |
106,072.55 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
504.69 |
$
46,664.13 |
$
113,284.67 |
$
88,409.15 |
$
44,795.05 |
$
99,631.08 |
$
134,942.93 |
528,231.70 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
|
$
18,654.13 |
$
15,115.01 |
$
42,566.91 |
$
74,817.28 |
$
0.00 |
151,153.33 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO
Y HOSPEDAJE |
|
|
|
|
$
1,719.00 |
$
3,275.20 |
$
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 |
2,078,458.57 |
|
|
|
|
|
|
|
|
|
|
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 |
2,173,055.84 |
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 |
1,674,163.94 |
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 |
207,942.31 |
5.1.3.8.4 |
EXPOSICIONES |
|
$
0.00 |
$
127,600.00 |
$
30,000.00 |
$
20,505.53 |
$
0.00 |
$
114,515.20 |
292,620.73 |
|
|
5,936.96 |
660,533.39 |
549,879.37 |
606,711.87 |
602,745.60 |
890,729.71 |
1,031,245.92 |
4,347,782.82 |
|
|
|
|
|
|
|
|
|
|
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 |
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 |
954,759.71 |
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 |
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 |
51,016.80 |
5.1.3.9.9 |
OTROS SERVICIOS GENERALES |
|
$
0.00 |
$
0.00 |
$
0.00 |
$
47,791.97 |
$
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 |
1,248,443.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
261,504,963.48 |
|
|
|
|
|
|
|
|
|
|
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 |
27,722,426.38 |
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 |
26,222,426.38 |
5.2.1.2.9 |
TRANSFERENCIAS INTERNAS OTORGADAS A
FIDEICOMISOS PÚBLICOS FINANCIEROS |
|
|
|
$ 750,000.00 |
$ 250,000.00 |
$ 500,000.00 |
1,500,000.00 |
|
|
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 |
27,722,426.38 |
|
|
|
|
|
|
|
|
|
|
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 |
32,728,345.48 |
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 |
410,216.51 |
5.2.3.1.2 |
SUBSIDIOS A LA DISTRIBUCION |
|
$
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 |
32,318,128.97 |
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 |
8,218,806.86 |
1,801,437.71 |
8,318,483.67 |
4,141,848.31 |
5,961,686.11 |
4,286,082.82 |
32,728,345.48 |
|
|
|
|
|
|
|
|
|
|
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 |
145,953,818.64 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
|
|
|
|
|
|
|
|
5.2.4.1.1 |
AYUDAS PARA GASTOS DE
DEFUNCION |
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 |
104,465,758.58 |
|
|
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 |
104,465,758.58 |
|
|
|
|
|
|
|
|
|
|
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 |
7,108,445.46 |
|
|
0.00 |
146,047.11 |
2,486,495.27 |
417,657.51 |
383,807.91 |
453,845.93 |
3,220,591.73 |
7,108,445.46 |
|
|
|
|
|
|
|
|
|
|
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 |
28,707,231.56 |
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 |
3,829,231.36 |
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 |
1,836,249.68 |
|
|
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 |
34,372,712.60 |
|
|
|
|
|
|
|
|
|
|
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 |
|
|
6,902.00 |
|
|
0.00 |
0.00 |
0.00 |
0.00 |
6,902.00 |
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 |
53,121,372.98 |
5.2.5.1 |
PENSIONES |
|
|
|
|
|
|
|
|
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 |
27,167,558.52 |
|
|
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 |
27,167,558.52 |
|
|
|
|
|
|
|
|
|
|
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 |
25,243,338.93 |
|
|
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 |
25,243,338.93 |
|
|
|
|
|
|
|
|
|
|
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 |
710,475.53 |
|
|
0.00 |
0.00 |
0.00 |
102,754.53 |
597,191.00 |
0.00 |
10,530.00 |
710,475.53 |
|
|
|
|
|
|
|
|
|
|
5.2.8 |
DONATIVOS |
0.00 |
0.00 |
546,000.00 |
261,000.00 |
523,000.00 |
266,000.00 |
383,000.00 |
1,979,000.00 |
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 |
1,979,000.00 |
|
|
0.00 |
0.00 |
546,000.00 |
261,000.00 |
523,000.00 |
266,000.00 |
383,000.00 |
1,979,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
5,191,444.90 |
|
|
|
|
|
|
|
|
|
|
5.4.1 |
INTERESES DE LA DEUDA
PUBLICA |
759,335.59 |
19,031.13 |
722,483.04 |
1,426,268.04 |
707,982.84 |
726,067.52 |
697,144.62 |
5,058,312.78 |
5.4.1.1 |
INTERESES DE LA DEUDA
PUBLICA 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 |
5,058,312.78 |
|
|
759,335.59 |
19,031.13 |
722,483.04 |
1,426,268.04 |
707,982.84 |
726,067.52 |
697,144.62 |
5,058,312.78 |
|
|
|
|
|
|
|
|
|
|
5.4.2 |
COMISIONES DE LA DEUDA
PUBLICA |
1,213.07 |
1,213.07 |
1,213.07 |
1,213.07 |
1,213.08 |
1,213.08 |
1,213.08 |
8,491.52 |
5.4.2.1 |
COMISIONES DE LA DEUDA
PUBLICA 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 |
8,491.52 |
|
|
1,213.07 |
1,213.07 |
1,213.07 |
1,213.07 |
1,213.08 |
1,213.08 |
1,213.08 |
8,491.52 |
|
|
|
|
|
|
|
|
|
|
5.4.3 |
GASTOS DE LA DEUDA PUBLICA |
17,400.00 |
17,400.00 |
17,400.00 |
0.00 |
36,220.30 |
18,110.15 |
18,110.15 |
124,640.60 |
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 |
124,640.60 |
|
|
17,400.00 |
17,400.00 |
17,400.00 |
0.00 |
36,220.30 |
18,110.15 |
18,110.15 |
124,640.60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
1,269,949,935.51 |
|
|
|
|
|
|
|
|
|
|