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MUNICIPIO DE MÉRIDA YUCATÁN |
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EGRESOS ACUMULADOS ENERO A DICIEMBRE 2016 |
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TODOS LOS FONDOS |
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ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2016 |
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5 |
GASTOS Y OTRAS PERDIDAS |
$105,517,329.52 |
$154,646,856.40 |
$212,983,672.56 |
$201,953,700.59 |
$675,101,559.07 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$91,247,631.73 |
$120,411,195.58 |
$165,891,054.68 |
$151,017,739.18 |
$528,567,621.17 |
5.1.1 |
SERVICIOS PERSONALES |
$66,012,361.60 |
$76,254,426.14 |
$81,037,058.80 |
$79,436,044.69 |
$302,739,891.23 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
$41,734,295.27 |
$44,294,174.09 |
$47,124,297.11 |
$44,615,205.93 |
$177,767,972.40 |
5.1.1.1.1 |
DIETAS. |
$1,556,802.00 |
$1,625,292.00 |
$1,670,952.00 |
$1,572,022.00 |
$6,425,068.00 |
5.1.1.1.1.1 |
DIETAS |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$5,882,088.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$86,280.00 |
$154,770.00 |
$200,430.00 |
$101,500.00 |
$542,980.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL PERMANENTE |
$40,177,493.27 |
$42,668,882.09 |
$45,453,345.11 |
$43,043,183.93 |
$171,342,904.40 |
5.1.1.1.3.1 |
SUELDO BASE |
$22,480,028.93 |
$24,758,416.51 |
$27,402,495.81 |
$24,996,693.27 |
$99,637,634.52 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$17,697,464.34 |
$17,910,465.58 |
$18,050,849.30 |
$18,046,490.66 |
$71,705,269.88 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
$5,353,158.60 |
$4,253,285.23 |
$4,017,808.98 |
$3,223,747.76 |
$16,848,000.57 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A SALARIO |
$4,098,222.50 |
$2,837,806.50 |
$2,579,387.00 |
$2,427,556.15 |
$11,942,972.15 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A SALARIO |
$4,098,222.50 |
$2,837,806.50 |
$2,579,387.00 |
$2,427,556.15 |
$11,942,972.15 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,253,136.10 |
$1,376,568.34 |
$1,399,589.98 |
$756,197.61 |
$4,785,492.03 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,253,136.10 |
$1,376,568.34 |
$1,399,589.98 |
$756,197.61 |
$4,785,492.03 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$1,800.00 |
$38,910.39 |
$38,832.00 |
$39,994.00 |
$119,536.39 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$1,800.00 |
$38,910.39 |
$38,832.00 |
$39,994.00 |
$119,536.39 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$9,273,804.13 |
$12,699,598.74 |
$11,847,399.87 |
$11,390,794.49 |
$45,211,597.23 |
5.1.1.3.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,071,957.73 |
$1,176,644.57 |
$1,285,774.97 |
$1,187,896.54 |
$4,722,273.81 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,071,957.73 |
$1,176,644.57 |
$1,285,774.97 |
$1,187,896.54 |
$4,722,273.81 |
5.1.1.3.2 |
PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN DE AÑO |
$6,257,827.26 |
$6,228,425.39 |
$6,270,671.20 |
$6,139,462.50 |
$24,896,386.35 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y DOMINICAL |
$1,060,776.33 |
$1,066,075.92 |
$1,128,672.29 |
$929,020.52 |
$4,184,545.06 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,197,050.93 |
$5,162,349.47 |
$5,141,998.91 |
$5,210,441.98 |
$20,711,841.29 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$1,944,019.14 |
$5,294,528.78 |
$4,244,841.38 |
$4,016,743.71 |
$15,500,133.01 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,397,743.00 |
$4,756,963.58 |
$3,691,463.36 |
$3,460,617.06 |
$13,306,787.00 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$546,276.14 |
$537,565.20 |
$553,378.02 |
$556,126.65 |
$2,193,346.01 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
|
|
$46,112.32 |
$46,691.74 |
$92,804.06 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
|
|
$46,112.32 |
$46,691.74 |
$92,804.06 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$25,092.82 |
$3,405,348.42 |
$5,905,560.70 |
$6,472,156.66 |
$15,808,158.60 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$25,092.82 |
$3,405,348.42 |
$2,856,186.02 |
$3,574,033.02 |
$9,860,660.28 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$25,092.82 |
$3,405,348.42 |
$2,856,186.02 |
$3,574,033.02 |
$9,860,660.28 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
|
|
$2,904,569.58 |
$2,825,968.78 |
$5,730,538.36 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
|
|
$2,904,569.58 |
$2,825,968.78 |
$5,730,538.36 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
|
$144,805.10 |
$72,154.86 |
$216,959.96 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
|
$144,805.10 |
$72,154.86 |
$216,959.96 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
$9,626,010.78 |
$11,602,019.66 |
$12,141,992.14 |
$13,734,139.85 |
$47,104,162.43 |
5.1.1.5.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$672,142.96 |
$674,516.48 |
$674,496.37 |
$676,272.42 |
$2,697,428.23 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$672,142.96 |
$674,516.48 |
$674,496.37 |
$676,272.42 |
$2,697,428.23 |
5.1.1.5.2 |
INDEMNIZACIONES |
|
$168,208.83 |
$1,297,582.45 |
$1,669,126.09 |
$3,134,917.37 |
5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS
Y SALARIOS CAÍDOS |
$873,737.05 |
$573,315.34 |
$1,447,052.39 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
|
$145,608.63 |
|
|
$145,608.63 |
5.1.1.5.2.3 |
LIQUIDACIONES |
|
$22,600.20 |
$423,845.40 |
$1,095,810.75 |
$1,542,256.35 |
5.1.1.5.4 |
VALES DE DESPENSA |
$8,952,624.20 |
$9,192,466.98 |
$9,450,428.52 |
$8,908,995.18 |
$36,504,514.88 |
5.1.1.5.4.1 |
VALES DE DESPENSA |
$8,617,040.00 |
$8,788,690.33 |
$8,979,365.66 |
$8,513,283.78 |
$34,898,379.77 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$335,584.20 |
$403,776.65 |
$471,062.86 |
$395,711.40 |
$1,606,135.11 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$1,243.62 |
$1,566,827.37 |
$719,484.80 |
$2,479,746.16 |
$4,767,301.95 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$1,243.62 |
$1,566,827.37 |
$689,184.86 |
$810,185.54 |
$3,067,441.39 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
|
|
$30,299.94 |
$54,599.96 |
$84,899.90 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
|
$302,400.00 |
$302,400.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
|
|
$2,870.22 |
$2,870.22 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,309,690.44 |
$1,309,690.44 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$40,538.86 |
$3,877,255.59 |
$16,396,846.27 |
$12,671,500.75 |
$32,986,141.47 |
5.1.2.1 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES |
$26,648.54 |
$432,767.87 |
$1,466,581.45 |
$1,945,341.98 |
$3,871,339.84 |
5.1.2.1.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
$23,318.18 |
$119,777.69 |
$229,597.59 |
$403,237.64 |
$775,931.10 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$23,318.18 |
$119,777.69 |
$229,133.59 |
$395,116.12 |
$767,345.58 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
|
|
$464.00 |
$8,121.52 |
$8,585.52 |
5.1.2.1.2 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$609.00 |
$2,114.40 |
$240,372.48 |
$243,095.88 |
5.1.2.1.2.1 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$609.00 |
$2,114.40 |
$240,372.48 |
$243,095.88 |
5.1.2.1.3 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
|
|
|
|
$0.00 |
5.1.2.1.3.1 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
|
|
|
|
$0.00 |
5.1.2.1.4 |
MATERIALES, UTILES Y EQUIPOS MENORES DE
TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$73,013.77 |
$333,192.66 |
$398,051.91 |
$804,258.34 |
5.1.2.1.4.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE
TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$73,013.77 |
$333,192.66 |
$398,051.91 |
$804,258.34 |
5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
|
$17,636.95 |
$20,354.68 |
$205,465.16 |
$243,456.79 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
|
$17,636.95 |
$20,354.68 |
$205,465.16 |
$243,456.79 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$3,330.36 |
$221,730.46 |
$881,086.14 |
$677,410.44 |
$1,783,557.40 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$3,330.36 |
$221,730.46 |
$881,086.14 |
$677,410.44 |
$1,783,557.40 |
5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
|
$235.98 |
$20,804.35 |
$21,040.33 |
5.1.2.1.7.1 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
|
$235.98 |
$20,804.35 |
$21,040.33 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$11,698.01 |
$1,202,402.60 |
$1,198,162.58 |
$2,035,968.19 |
$4,448,231.38 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$11,298.96 |
$320,201.23 |
$735,568.42 |
$719,898.57 |
$1,786,967.18 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$11,298.96 |
$320,201.23 |
$735,568.42 |
$719,898.57 |
$1,786,967.18 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$879,004.33 |
$460,291.96 |
$1,313,837.95 |
$2,653,134.24 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$879,004.33 |
$460,291.96 |
$1,313,837.95 |
$2,653,134.24 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$399.05 |
$3,197.04 |
$2,302.20 |
$2,231.67 |
$8,129.96 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$399.05 |
$3,197.04 |
$2,302.20 |
$2,231.67 |
$8,129.96 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
$2,119.63 |
$661,818.74 |
$4,798,968.38 |
$2,126,374.32 |
$7,589,281.07 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METALICOS |
|
$46,033.85 |
$48,759.68 |
$36,893.46 |
$131,686.99 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METALICOS |
|
$46,033.85 |
$48,759.68 |
$36,893.46 |
$131,686.99 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
|
$11,113.93 |
$612,513.42 |
$220,465.17 |
$844,092.52 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
|
$11,113.93 |
$612,513.42 |
$220,465.17 |
$844,092.52 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
|
$15,193.50 |
$13,546.26 |
$43,039.21 |
$71,778.97 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
|
$15,193.50 |
$13,546.26 |
$43,039.21 |
$71,778.97 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
|
|
$198,324.47 |
$77,226.96 |
$275,551.43 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
|
|
$198,324.47 |
$77,226.96 |
$275,551.43 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$170.00 |
$725.00 |
$1,950.01 |
$2,845.01 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$170.00 |
$725.00 |
$1,950.01 |
$2,845.01 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$2,119.63 |
$409,970.86 |
$3,138,181.34 |
$291,664.81 |
$3,841,936.64 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$2,119.63 |
$77,018.38 |
$288,212.12 |
$119,988.87 |
$487,339.00 |
5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL
ALUMBRADO PUBLICO |
$332,952.48 |
$2,849,969.22 |
$171,675.94 |
$3,354,597.64 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
|
$175,070.18 |
$519,276.49 |
$734,600.27 |
$1,428,946.94 |
5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
|
$175,070.18 |
$519,276.49 |
$734,600.27 |
$1,428,946.94 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
|
$474.69 |
$4,357.12 |
$1,001.74 |
$5,833.55 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
|
$474.69 |
$4,357.12 |
$1,001.74 |
$5,833.55 |
5.1.2.4.9 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y
REPARACION |
$3,791.73 |
$263,284.60 |
$719,532.69 |
$986,609.02 |
5.1.2.4.9.1 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y
REPARACION |
$3,791.73 |
$263,284.60 |
$719,532.69 |
$986,609.02 |
5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE
LABORATORIO |
$5,417.43 |
$135,873.79 |
$806,152.45 |
$947,443.67 |
5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
|
$459.36 |
$65,115.56 |
$54,790.28 |
$120,365.20 |
5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
|
$459.36 |
$65,115.56 |
$54,790.28 |
$120,365.20 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
|
$119.39 |
$172,900.33 |
$173,019.72 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
|
$119.39 |
$172,900.33 |
$173,019.72 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
|
|
$15,601.00 |
$208,653.89 |
$224,254.89 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
|
|
$15,601.00 |
$208,653.89 |
$224,254.89 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
|
$1,809.60 |
$15,984.50 |
$244,697.53 |
$262,491.63 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
|
$1,809.60 |
$15,984.50 |
$244,697.53 |
$262,491.63 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
|
|
$0.00 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
|
|
$0.00 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
|
$3,008.52 |
$19,198.29 |
$88,649.30 |
$110,856.11 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
|
$3,008.52 |
$19,198.29 |
$88,649.30 |
$110,856.11 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
|
$139.95 |
$19,855.05 |
$36,461.12 |
$56,456.12 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
|
$139.95 |
$19,855.05 |
$36,461.12 |
$56,456.12 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
|
$1,442,826.48 |
$8,115,090.62 |
$4,333,970.28 |
$13,891,887.38 |
5.1.2.6.1 |
COMBUSTIBLE |
|
$1,442,826.48 |
$8,115,090.62 |
$4,333,970.28 |
$13,891,887.38 |
5.1.2.6.1.1 |
COMBUSTIBLE |
|
$1,204,839.64 |
$7,866,415.85 |
$3,941,998.45 |
$13,013,253.94 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
|
|
$18,165.60 |
$124,481.92 |
$142,647.52 |
5.1.2.6.1.3 |
GAS L.P. |
|
$237,986.84 |
$230,509.17 |
$267,489.91 |
$735,985.92 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y
ARTÍCULOS DEPORTIVOS |
$31,623.34 |
$288,762.50 |
$873,852.75 |
$1,194,238.59 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$29,754.00 |
$15,167.80 |
$593,768.45 |
$638,690.25 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$29,754.00 |
$15,167.80 |
$593,768.45 |
$638,690.25 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
|
$990.04 |
$44,174.97 |
$211,863.50 |
$257,028.51 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
|
$990.04 |
$44,174.97 |
$211,863.50 |
$257,028.51 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$600.00 |
$224,059.80 |
$57,208.00 |
$281,867.80 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
|
$600.00 |
$224,059.80 |
$57,208.00 |
$281,867.80 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
|
$159.50 |
$5,359.93 |
$10,922.90 |
$16,442.33 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
|
$159.50 |
$5,359.93 |
$10,922.90 |
$16,442.33 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
$119.80 |
|
$89.90 |
$209.70 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
$119.80 |
|
$89.90 |
$209.70 |
5.1.2.8 |
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
|
|
|
|
$0.00 |
5.1.2.8.3 |
PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL |
|
|
|
|
$0.00 |
5.1.2.8.3.1 |
PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL |
|
|
|
|
$0.00 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$72.68 |
$100,399.13 |
$393,406.95 |
$549,840.78 |
$1,043,719.54 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
|
$3,633.31 |
$137,962.61 |
$122,986.10 |
$264,582.02 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
|
$3,633.31 |
$137,962.61 |
$122,986.10 |
$264,582.02 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
|
$14,063.22 |
$47,109.57 |
$22,912.90 |
$84,085.69 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
|
$14,063.22 |
$47,109.57 |
$22,912.90 |
$84,085.69 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$72.68 |
$1,916.71 |
$1,362.48 |
$9,689.71 |
$13,041.58 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$72.68 |
$1,916.71 |
$1,362.48 |
$9,689.71 |
$13,041.58 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
COMPUTO Y TECNOLOGIAS DE INFORMACION |
$3,663.11 |
$5,024.16 |
$60,524.96 |
$69,212.23 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
COMPUTO Y TECNOLOGIAS DE INFORMACION |
$3,663.11 |
$5,024.16 |
$60,524.96 |
$69,212.23 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$0.00 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$0.00 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
TRANSPORTE |
$32,009.52 |
$109,666.87 |
$95,709.95 |
$237,386.34 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
TRANSPORTE |
$32,009.52 |
$109,666.87 |
$95,709.95 |
$237,386.34 |
5.1.2.9.7 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
DEFENSA Y SEGURIDAD |
|
|
$0.00 |
5.1.2.9.7.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
DEFENSA Y SEGURIDAD |
|
|
$0.00 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y
OTROS EQUIPOS |
$45,113.26 |
$92,281.26 |
$233,520.18 |
$370,914.70 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y
OTROS EQUIPOS |
$45,113.26 |
$92,281.26 |
$233,520.18 |
$370,914.70 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
|
|
$4,496.98 |
$4,496.98 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
|
|
$4,496.98 |
$4,496.98 |
5.1.3 |
SERVICIOS GENERALES |
$25,194,731.27 |
$40,279,513.85 |
$68,457,149.61 |
$58,910,193.74 |
$192,841,588.47 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$16,148,616.02 |
$18,437,422.67 |
$18,046,505.07 |
$19,035,284.35 |
$71,667,828.11 |
5.1.3.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$16,146,740.00 |
$18,153,948.78 |
$17,274,491.44 |
$18,187,505.16 |
$69,762,685.38 |
5.1.3.1.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$720,989.00 |
$2,168,997.00 |
$798,458.00 |
$2,151,203.00 |
$5,839,647.00 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO PÚBLICO |
$15,425,751.00 |
$15,707,072.00 |
$15,424,384.00 |
$15,497,189.00 |
$62,054,396.00 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO
PUBLICO |
$250,502.00 |
$968,133.62 |
$510,041.24 |
$1,728,676.86 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA
ELECTRICA |
$27,377.78 |
$83,515.82 |
$29,071.92 |
$139,965.52 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
|
$208,427.00 |
$334,443.00 |
$542,870.00 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
|
$208,427.00 |
$334,443.00 |
$542,870.00 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
|
$13,589.95 |
$184,968.03 |
$180,569.07 |
$379,127.05 |
5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
|
$13,589.95 |
$184,968.03 |
$180,569.07 |
$379,127.05 |
5.1.3.1.5 |
TELEFONIA CELULAR |
|
$160,206.26 |
$87,593.24 |
$86,543.49 |
$334,342.99 |
5.1.3.1.5.1 |
TELEFONIA CELULAR |
|
$160,206.26 |
$87,593.24 |
$86,543.49 |
$334,342.99 |
5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$1,295.00 |
$50,794.49 |
$87,422.50 |
$116,623.61 |
$256,135.60 |
5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$1,295.00 |
$50,794.49 |
$87,422.50 |
$116,623.61 |
$256,135.60 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y
PROCESAMIENTO DE INFORMACION |
$55,640.23 |
$196,572.73 |
$119,072.83 |
$371,285.79 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y
PROCESAMIENTO DE INFORMACION |
$55,640.23 |
$196,572.73 |
$119,072.83 |
$371,285.79 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$581.02 |
$3,242.96 |
$7,030.13 |
$10,527.19 |
$21,381.30 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$581.02 |
$3,242.96 |
$7,030.13 |
$10,527.19 |
$21,381.30 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
|
$1,342,697.31 |
$7,162,165.57 |
$5,102,591.95 |
$13,607,454.83 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
|
$929,711.21 |
$3,661,754.41 |
$3,333,221.16 |
$7,924,686.78 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
|
$862,609.89 |
$3,303,920.18 |
$3,084,435.17 |
$7,250,965.24 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
|
$67,101.32 |
$357,834.23 |
$248,785.99 |
$673,721.54 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$19,024.00 |
$17,281.61 |
$25,953.84 |
$62,259.45 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$19,024.00 |
$17,281.61 |
$25,953.84 |
$62,259.45 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
$0.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
$0.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$250,966.00 |
$603,545.80 |
$24,656.00 |
$879,167.80 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$250,966.00 |
$603,545.80 |
$24,656.00 |
$879,167.80 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$58,000.00 |
$706,990.94 |
$209,999.98 |
$974,990.92 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$58,000.00 |
$706,990.94 |
$209,999.98 |
$974,990.92 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
|
$1,100.02 |
|
$1,100.02 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
|
$1,100.02 |
|
$1,100.02 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
|
$84,996.10 |
$2,171,492.79 |
$1,508,760.97 |
$3,765,249.86 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
|
$84,996.10 |
$2,171,492.79 |
$1,508,760.97 |
$3,765,249.86 |
5.1.3.3 |
SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS |
$8,481,990.06 |
$4,895,933.65 |
$7,420,565.80 |
$7,114,741.99 |
$27,913,231.50 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$198,708.64 |
$234,982.72 |
$411,092.65 |
$866,512.10 |
$1,711,296.11 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$198,708.64 |
$234,982.72 |
$411,092.65 |
$866,512.10 |
$1,711,296.11 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$78,184.00 |
$720,822.00 |
$825,168.15 |
$132,433.99 |
$1,756,608.14 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$78,184.00 |
$720,822.00 |
$825,168.15 |
$132,433.99 |
$1,756,608.14 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$6,937,467.56 |
$863,185.56 |
$694,153.62 |
$630,102.82 |
$9,124,909.56 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$6,937,467.56 |
$863,185.56 |
$694,153.62 |
$630,102.82 |
$9,124,909.56 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$104,400.00 |
$38,280.00 |
$214,294.00 |
$192,816.00 |
$549,790.00 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
|
|
$59,318.00 |
$54,428.00 |
$113,746.00 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
$104,400.00 |
$38,280.00 |
$154,976.00 |
$138,388.00 |
$436,044.00 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$84,564.00 |
$87,229.68 |
$84,564.00 |
$84,564.00 |
$340,921.68 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$84,564.00 |
$87,229.68 |
$84,564.00 |
$84,564.00 |
$340,921.68 |
5.1.3.3.6 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$100.00 |
$159,106.52 |
$704,722.98 |
$249,634.57 |
$1,113,564.07 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$100.00 |
$57,068.47 |
$307,092.27 |
$134,134.16 |
$498,394.90 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
|
$102,038.05 |
$397,630.71 |
$115,500.41 |
$615,169.17 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$205,320.00 |
$205,320.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$205,320.00 |
$205,320.00 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$12,760.00 |
$1,562,421.31 |
$3,289,812.04 |
$3,458,302.59 |
$8,323,295.94 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$12,760.00 |
$1,562,421.31 |
$3,289,812.04 |
$3,458,302.59 |
$8,323,295.94 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$1,065,805.86 |
$1,229,905.86 |
$1,196,758.36 |
$1,295,055.92 |
$4,787,526.00 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$724,307.18 |
$801,907.18 |
$796,469.18 |
$899,522.74 |
$3,222,206.28 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$341,498.68 |
$427,998.68 |
$400,289.18 |
$395,533.18 |
$1,565,319.72 |
5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$234,030.99 |
$1,762,656.19 |
$961,734.94 |
$2,816,336.58 |
$5,774,758.70 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$234,030.99 |
$1,635,817.59 |
$367,036.95 |
$93,218.11 |
$2,330,103.64 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$234,030.99 |
$1,635,817.59 |
$367,036.95 |
$93,218.11 |
$2,330,103.64 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE
VALORES |
|
|
$798,118.86 |
$798,118.86 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE
VALORES |
|
|
$798,118.86 |
$798,118.86 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$518,144.65 |
$1,811,180.93 |
$2,329,325.58 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$518,144.65 |
$1,811,180.93 |
$2,329,325.58 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
$108,924.00 |
|
$74,292.00 |
$183,216.00 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
$108,924.00 |
|
$74,292.00 |
$183,216.00 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
INTANGIBLES |
$17,914.60 |
$76,553.34 |
$39,526.68 |
$133,994.62 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
INTANGIBLES |
$17,914.60 |
$76,553.34 |
$39,526.68 |
$133,994.62 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$246,718.20 |
$7,478,219.75 |
$29,692,599.98 |
$19,757,141.67 |
$57,174,679.60 |
5.1.3.5.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$196,776.72 |
$241,400.93 |
$12,908,028.84 |
$6,815,739.82 |
$20,161,946.31 |
5.1.3.5.1.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$196,776.72 |
$226,600.93 |
$583,311.59 |
$697,016.45 |
$1,703,705.69 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS MERCADOS |
|
|
$212,521.72 |
$68,000.00 |
$280,521.72 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
|
|
$0.00 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES Y JARDINES |
|
|
$11,517,290.69 |
$5,993,958.07 |
$17,511,248.76 |
5.1.3.5.1.5 |
MANTENIMIETO DE LOS CENTROS DEPORTIVOS |
|
$14,800.00 |
|
$34,456.30 |
$49,256.30 |
5.1.3.5.1.6 |
MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO |
|
|
$21,052.84 |
$22,309.00 |
$43,361.84 |
5.1.3.5.1.7 |
MANTENIMIENTO DE BANQUETAS Y GUARNICIONES |
|
|
|
|
$0.00 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y ZANJAS |
|
|
$253,692.00 |
|
$253,692.00 |
5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES Y NOMENCLATURA |
|
|
$320,160.00 |
|
$320,160.00 |
5.1.3.5.2 |
INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$58.00 |
$37,709.01 |
$89,016.24 |
$235,652.12 |
$362,435.37 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$58.00 |
$37,709.01 |
$89,016.24 |
$235,652.12 |
$362,435.37 |
5.1.3.5.3 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE INFORMACION |
$287,495.30 |
$375,500.83 |
$232,759.19 |
$895,755.32 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE LA INFORMACION |
$287,495.30 |
$375,500.83 |
$232,759.19 |
$895,755.32 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$0.00 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$0.00 |
5.1.3.5.5 |
REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE |
$49,883.48 |
$1,207,435.14 |
$2,624,104.70 |
$1,625,166.71 |
$5,506,590.03 |
5.1.3.5.5.1 |
REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE |
$49,883.48 |
$1,207,435.14 |
$2,624,104.70 |
$1,625,166.71 |
$5,506,590.03 |
5.1.3.5.7 |
INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA,
OTROS EQUIPOS Y HERRAMIENTA |
$1,562,853.90 |
$1,076,319.04 |
$2,083,073.23 |
$4,722,246.17 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA,
OTROS EQUIPOS Y HERRAMIENTA |
$1,562,853.90 |
$1,076,319.04 |
$2,083,073.23 |
$4,722,246.17 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
|
$4,109,549.43 |
$12,579,498.47 |
$8,647,997.30 |
$25,337,045.20 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
|
$249,903.93 |
$1,065,316.02 |
$2,684,634.30 |
$3,999,854.25 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
|
$9,470,996.32 |
$3,912,336.15 |
$13,383,332.47 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
|
$3,859,645.50 |
$2,043,186.13 |
$2,051,026.85 |
$7,953,858.48 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
$31,776.04 |
$40,131.86 |
$116,753.30 |
$188,661.20 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
$31,776.04 |
$40,131.86 |
$116,753.30 |
$188,661.20 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
|
$2,309,234.92 |
$3,402,060.39 |
$3,183,033.58 |
$8,894,328.89 |
5.1.3.6.1 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE
MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES
GUBERNAMENTALES |
$1,276,635.96 |
$1,776,147.75 |
$1,853,064.52 |
$4,905,848.23 |
5.1.3.6.1.1 |
DIFUSION Y COMUNICACION SOCIAL |
|
$1,234,930.20 |
$1,661,289.19 |
$1,757,276.36 |
$4,653,495.75 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
|
$41,705.76 |
$114,858.56 |
$95,788.16 |
$252,352.48 |
5.1.3.6.2 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE
MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE
BIENES O SERVICIOS |
$665,498.96 |
$822,935.61 |
$593,011.44 |
$2,081,446.01 |
5.1.3.6.2.1 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE
MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE
BIENES O SERVICIOS |
$665,498.96 |
$822,935.61 |
$593,011.44 |
$2,081,446.01 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y
PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$30,080.00 |
$103,217.00 |
$119,083.99 |
$252,380.99 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y
PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$30,080.00 |
$103,217.00 |
$119,083.99 |
$252,380.99 |
5.1.3.6.4 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
|
|
|
|
$0.00 |
5.1.3.6.4.1 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
|
|
|
|
$0.00 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
|
$1,740.00 |
|
$1,740.00 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
|
$1,740.00 |
|
$1,740.00 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO
EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$319,620.00 |
$622,620.03 |
$583,073.63 |
$1,525,313.66 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO
EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$319,620.00 |
$622,620.03 |
$583,073.63 |
$1,525,313.66 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACION |
|
$17,400.00 |
$75,400.00 |
$34,800.00 |
$127,600.00 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE INFORMACION |
|
$17,400.00 |
$75,400.00 |
$34,800.00 |
$127,600.00 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$16,078.00 |
$233,572.54 |
$186,515.18 |
$255,326.99 |
$691,492.71 |
5.1.3.7.1 |
PASAJES AEREOS |
$11,686.00 |
$190,025.95 |
$119,910.00 |
$195,309.66 |
$516,931.61 |
5.1.3.7.1.1 |
PASAJES AEREOS |
$11,686.00 |
$190,025.95 |
$119,910.00 |
$195,309.66 |
$516,931.61 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$329.00 |
$651.60 |
$6,504.84 |
$10,528.91 |
$18,014.35 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$329.00 |
$651.60 |
$6,504.84 |
$10,528.91 |
$18,014.35 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
$4,063.00 |
$42,680.00 |
$59,670.36 |
$30,512.35 |
$136,925.71 |
5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
$4,063.00 |
$42,680.00 |
$59,670.36 |
$30,512.35 |
$136,925.71 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$18,761.08 |
$18,761.08 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$18,761.08 |
$18,761.08 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$429.98 |
$214.99 |
$859.96 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$429.98 |
$214.99 |
$859.96 |
5.1.3.8 |
SERVICIOS OFICIALES |
$3,016.00 |
$3,701,746.17 |
$1,359,812.03 |
$1,136,638.23 |
$6,201,212.43 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
|
$66,399.16 |
$185,138.00 |
$252,732.23 |
$504,269.39 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
|
$66,399.16 |
$185,138.00 |
$252,732.23 |
$504,269.39 |
5.1.3.8.2 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$3,016.00 |
$3,475,818.10 |
$1,159,903.93 |
$816,266.00 |
$5,455,004.03 |
5.1.3.8.2.1 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$3,016.00 |
$3,475,818.10 |
$1,159,903.93 |
$816,266.00 |
$5,455,004.03 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
$159,528.91 |
$14,770.10 |
$20,300.00 |
$194,599.01 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
$159,528.91 |
$14,770.10 |
$20,300.00 |
$194,599.01 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
|
$47,340.00 |
$47,340.00 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
|
$47,340.00 |
$47,340.00 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$64,282.00 |
$118,030.65 |
$225,190.65 |
$509,098.40 |
$916,601.70 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$106,673.60 |
$6,960.00 |
$54,984.00 |
$168,617.60 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$106,673.60 |
$6,960.00 |
$54,984.00 |
$168,617.60 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$64,282.00 |
$11,275.05 |
$218,112.00 |
$454,095.40 |
$747,764.45 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$64,282.00 |
$11,275.05 |
$218,112.00 |
$454,095.40 |
$747,764.45 |
5.1.3.9.3 |
IMPUESTOS Y DERECHOS DE IMPORTACIÓN |
|
|
|
|
$0.00 |
5.1.3.9.3.1 |
IMPUESTOS Y DERECHOS DE IMPORTACIÓN |
|
|
|
|
$0.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$82.00 |
$118.65 |
$19.00 |
$219.65 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$82.00 |
$118.65 |
$19.00 |
$219.65 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$0.00 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$0.00 |
5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
$0.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
$0.00 |
5.1.3.9.9 |
OTROS SERVICIOS GENERALES |
|
|
|
|
$0.00 |
5.1.3.9.9.1 |
OTROS SERVICIOS GENERALES |
|
|
|
|
$0.00 |
5.2 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$13,536,886.92 |
$33,506,594.66 |
$36,547,107.12 |
$44,713,599.00 |
$128,304,187.70 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO |
$1,104,836.85 |
$1,265,758.19 |
$1,314,618.66 |
$6,235,153.04 |
$9,920,366.74 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO |
$1,104,836.85 |
$1,265,758.19 |
$1,314,618.66 |
$6,235,153.04 |
$9,920,366.74 |
5.2.1.2.5 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
$1,104,836.85 |
$1,265,758.19 |
$1,314,618.66 |
$5,725,153.04 |
$9,410,366.74 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
$1,104,836.85 |
$1,265,758.19 |
$1,314,618.66 |
$5,725,153.04 |
$9,410,366.74 |
5.2.1.2.9 |
TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS
PÚBLICOS FINANCIEROS |
|
$510,000.00 |
$510,000.00 |
5.2.1.2.9.1 |
TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS
PÚBLICOS FINANCIEROS |
|
$510,000.00 |
$510,000.00 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$481,399.77 |
$4,039,019.54 |
$10,834,436.64 |
$16,250,086.36 |
$31,604,942.31 |
5.2.3.1 |
SUBSIDIOS |
$481,399.77 |
$4,039,019.54 |
$10,834,436.64 |
$16,250,086.36 |
$31,604,942.31 |
5.2.3.1.2 |
SUBSIDIOS A LA DISTRIBUCION |
|
|
|
|
$0.00 |
5.2.3.1.2.1 |
SUBSIDIOS A LA DISTRIBUCION |
|
|
|
|
$0.00 |
5.2.3.1.4 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$481,399.77 |
$4,039,019.54 |
$10,834,436.64 |
$16,250,086.36 |
$31,604,942.31 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
|
$640,711.36 |
$9,560,287.69 |
$7,273,588.03 |
$17,474,587.08 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS |
$481,399.77 |
$3,398,308.18 |
$1,274,148.95 |
$8,976,498.33 |
$14,130,355.23 |
5.2.4 |
AYUDAS SOCIALES |
$5,487,391.24 |
$17,259,697.66 |
$14,231,059.67 |
$12,194,647.16 |
$49,172,795.73 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$5,301,022.12 |
$14,817,800.99 |
$12,486,870.12 |
$10,884,629.78 |
$43,490,323.01 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$5,301,022.12 |
$14,817,800.99 |
$12,486,870.12 |
$10,884,629.78 |
$43,490,323.01 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE DEFUNCION |
$25,855.00 |
$20,018.40 |
$52,801.00 |
$68,513.00 |
$167,187.40 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS RECURSOS |
|
$17,975.12 |
$23,978.74 |
$33,595.12 |
$75,548.98 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$5,131,102.00 |
$625,622.00 |
$394,489.00 |
$156,754.51 |
$6,307,967.51 |
5.2.4.1.1.4 |
VIVIENDA |
|
$6,967,831.43 |
$7,325,023.26 |
$3,571,028.64 |
$17,863,883.33 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
|
$13,587.08 |
$641,033.14 |
$255,468.28 |
$910,088.50 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A PERSONAS |
$144,065.12 |
$1,177,973.19 |
$1,197,793.49 |
$3,658,903.76 |
$6,178,735.56 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$510,942.42 |
$126,488.30 |
$639,937.50 |
$1,277,368.22 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
|
$107,374.00 |
$364,458.77 |
$179,951.11 |
$651,783.88 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
|
$5,376,477.35 |
$2,360,804.42 |
$2,320,477.86 |
$10,057,759.63 |
5.2.4.2 |
BECAS |
|
$2,123,483.55 |
$648,185.67 |
$481,052.62 |
$3,252,721.84 |
5.2.4.2.2 |
BECAS |
|
$2,123,483.55 |
$648,185.67 |
$481,052.62 |
$3,252,721.84 |
5.2.4.2.2.1 |
BECAS |
|
$2,111,250.00 |
$587,618.00 |
$424,100.00 |
$3,122,968.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$12,233.55 |
$60,567.67 |
$56,952.62 |
$129,753.84 |
5.2.4.3 |
AYUDAS SOCIALES A INSTITUCIONES |
$186,369.12 |
$318,413.12 |
$1,096,003.88 |
$823,554.76 |
$2,424,340.88 |
5.2.4.3.3 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$412,595.36 |
$144,603.23 |
$557,198.59 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$215.76 |
|
$215.76 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
|
|
$9,617.00 |
$23,900.00 |
$33,517.00 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
|
$9,796.68 |
$26,056.07 |
$35,852.75 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
|
|
$392,965.92 |
$94,647.16 |
$487,613.08 |
5.2.4.3.4 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$158,450.00 |
$287,994.00 |
$608,350.00 |
$196,563.00 |
$1,251,357.00 |
5.2.4.3.4.1 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O
ACADÉMICAS |
|
|
$12,000.00 |
$12,000.00 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
$158,450.00 |
$287,994.00 |
$608,350.00 |
$184,563.00 |
$1,239,357.00 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
|
|
|
$0.00 |
5.2.4.3.5 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$27,919.12 |
$30,419.12 |
$75,058.52 |
$482,388.53 |
$615,785.29 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$27,919.12 |
$30,419.12 |
$75,058.52 |
$482,388.53 |
$615,785.29 |
5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
|
$5,410.00 |
$5,410.00 |
5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
|
$5,410.00 |
$5,410.00 |
5.2.4.4.8.3 |
REPARACION DE DAÑOS A TERCEROS |
|
|
|
$5,410.00 |
$5,410.00 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$6,463,259.06 |
$10,942,119.27 |
$9,475,492.15 |
$9,679,212.44 |
$36,560,082.92 |
5.2.5.1 |
PENSIONES |
$2,986,040.65 |
$5,513,757.59 |
$4,707,814.46 |
$4,778,378.34 |
$17,985,991.04 |
5.2.5.1.1 |
PENSIONADOS |
$2,986,040.65 |
$5,513,757.59 |
$4,707,814.46 |
$4,778,378.34 |
$17,985,991.04 |
5.2.5.1.1.1 |
PENSIONADOS |
$2,986,040.65 |
$5,513,757.59 |
$4,707,814.46 |
$4,778,378.34 |
$17,985,991.04 |
5.2.5.2 |
JUBILACIONES |
$3,477,218.41 |
$5,428,361.68 |
$4,767,677.69 |
$4,900,834.10 |
$18,574,091.88 |
5.2.5.2.2 |
JUBILADOS |
$3,477,218.41 |
$5,428,361.68 |
$4,767,677.69 |
$4,900,834.10 |
$18,574,091.88 |
5.2.5.2.2.1 |
JUBILADOS |
$3,477,218.41 |
$5,428,361.68 |
$4,767,677.69 |
$4,900,834.10 |
$18,574,091.88 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$0.00 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$0.00 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$0.00 |
5.2.8 |
DONATIVOS |
|
|
$691,500.00 |
$354,500.00 |
$1,046,000.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$691,500.00 |
$354,500.00 |
$1,046,000.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$691,500.00 |
$354,500.00 |
$1,046,000.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$691,500.00 |
$354,500.00 |
$1,046,000.00 |
5.2.9 |
TRANSFERENCIAS AL EXTERIOR |
|
|
|
|
0 |
5.2.9.1 |
TRANSFERENCIAS AL EXTERIOR A GOBIERNOS
EXTRANJEROS Y ORGANISMOS INTERNACIONALES |
|
$0.00 |
5.2.9.1.1 |
TRANSFERENCIAS AL EXTERIOR A GOBIERNOS
EXTRANJEROS Y ORGANISMOS INTERNACIONALES |
|
$0.00 |
5.2.9.1.1.1 |
TRANSFERENCIAS AL EXTERIOR A GOBIERNOS
EXTRANJEROS Y ORGANISMOS INTERNACIONALES |
|
$0.00 |
5.2.9.2 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$0.00 |
5.2.9.2.2 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$0.00 |
5.2.9.2.2.1 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$0.00 |
5.4 |
INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PUBLICA |
$732,810.87 |
$729,066.16 |
$733,132.39 |
$778,756.27 |
$2,973,765.69 |
5.4.1 |
INTERESES DE LA DEUDA PÚBLICA |
$714,556.76 |
$710,426.16 |
$714,192.39 |
$760,116.27 |
$2,899,291.58 |
5.4.1.1 |
INTERESES DE LA DEUDA PÚBLICA INTERNA |
$714,556.76 |
$710,426.16 |
$714,192.39 |
$760,116.27 |
$2,899,291.58 |
5.4.1.1.2 |
INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO |
$714,556.76 |
$710,426.16 |
$714,192.39 |
$760,116.27 |
$2,899,291.58 |
5.4.1.1.2.1 |
INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO |
$714,556.76 |
$710,426.16 |
$714,192.39 |
$760,116.27 |
$2,899,291.58 |
5.4.2 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$575.84 |
5.4.2.1 |
COMISIONES DE LA DEUDA PÚBLICA INTERNA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$575.84 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$575.84 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$575.84 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$73,898.27 |
5.4.3.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$73,898.27 |
5.4.3.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$73,898.27 |
5.4.3.1.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$73,898.27 |
5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
|
|
$9,812,378.37 |
$5,443,606.14 |
$15,255,984.51 |
5.5.1 |
ESTIMACIONES, DEPRECIACIONES, DETERIOROS,
OBSOLECENCIAS Y AMORTIZACIONES |
$9,812,378.37 |
$3,530,206.76 |
$13,342,585.13 |
5.5.1.5 |
DEPRECIACION DE BIENES MUEBLES |
|
|
$9,250,253.61 |
$3,342,831.84 |
$12,593,085.45 |
5.5.1.5.1 |
MOBILIARIO Y EQUIPO
DE ADMINISTRACION |
|
|
$2,292,264.84 |
$807,234.91 |
$3,099,499.75 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
|
|
$178,914.03 |
$60,841.41 |
$239,755.44 |
5.5.1.5.1.2 |
Muebles, excepto de
oficina y estantería |
|
|
$44,611.47 |
$14,918.78 |
$59,530.25 |
5.5.1.5.1.5 |
Equipo de
cómputo y de tecnologías de la información |
|
$1,965,345.36 |
$696,956.06 |
$2,662,301.42 |
5.5.1.5.1.9 |
Otros mobiliarios y
equipos de administración |
|
|
$103,393.98 |
$34,518.66 |
$137,912.64 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO
EDUCACIONAL Y RECREATIVO |
|
|
$469,130.70 |
$159,772.72 |
$628,903.42 |
5.5.1.5.2.1 |
Equipos y aparatos
audiovisuales |
|
|
$299,830.14 |
$101,849.06 |
$401,679.20 |
5.5.1.5.2.2 |
Aparatos deportivos |
|
|
$18,823.29 |
$6,274.43 |
$25,097.72 |
5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
|
|
$56,123.97 |
$19,957.95 |
$76,081.92 |
5.5.1.5.2.9 |
Otro mobiliario y
equipo educacional y recreativo |
|
|
$94,353.30 |
$31,691.28 |
$126,044.58 |
5.5.1.5.3 |
EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$811,908.87 |
$270,636.29 |
$1,082,545.16 |
5.5.1.5.3.1 |
Equipo médico y de
laboratorio |
|
|
$776,980.17 |
$258,993.39 |
$1,035,973.56 |
5.5.1.5.3.2 |
Instrumental médico
y de laboratorio |
|
|
$34,928.70 |
$11,642.90 |
$46,571.60 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO
DE TRANSPORTE |
|
|
$4,632,015.45 |
$1,742,812.42 |
$6,374,827.87 |
5.5.1.5.4.1 |
Vehículos y equipo
terres |
|
|
$4,325,544.42 |
$1,626,932.08 |
$5,952,476.50 |
5.5.1.5.4.2 |
Carrocerías y
remolques |
|
|
$107,711.79 |
$35,903.93 |
$143,615.72 |
5.5.1.5.4.5 |
Embarcaciones |
|
|
$14,070.00 |
$4,690.00 |
$18,760.00 |
5.5.1.5.4.9 |
Otros equipos de
transporte |
|
|
$184,689.24 |
$75,286.41 |
$259,975.65 |
5.5.1.5.5 |
EQUIPO DE DEFENSA Y
SEGURIDAD |
|
|
$443,085.66 |
$147,695.22 |
$590,780.88 |
5.5.1.5.5.1 |
Equipo de defensa y
seguridad |
|
|
$443,085.66 |
$147,695.22 |
$590,780.88 |
5.5.1.5.6 |
MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTAS |
|
|
$601,848.09 |
$214,680.28 |
$816,528.37 |
5.5.1.5.6.2 |
Maquinaria y equipo
industrial |
|
|
$4,152.96 |
$1,723.17 |
$5,876.13 |
5.5.1.5.6.3 |
Maquinaria y equipo
de construcción |
|
|
$61,998.51 |
$20,666.17 |
$82,664.68 |
5.5.1.5.6.4 |
Sistemas
de aire acondicionado, calefacción y de refrigeración industrial y comercial |
$120,287.64 |
$47,825.13 |
$168,112.77 |
5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
|
|
$154,713.09 |
$55,732.51 |
$210,445.60 |
5.5.1.5.6.6 |
Equipos
de generación eléctrica, aparatos y accesorios eléctricos |
|
$48,636.27 |
$16,212.09 |
$64,848.36 |
5.5.1.5.6.7 |
Herramientas y
máquinas-herramienta |
|
|
$208,740.03 |
$71,311.70 |
$280,051.73 |
5.5.1.5.6.9 |
Otros equipos |
|
|
$3,319.59 |
$1,209.51 |
$4,529.10 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
|
|
$372,091.71 |
$124,030.57 |
$496,122.28 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
|
|
$372,091.71 |
$124,030.57 |
$496,122.28 |
5.5.1.6.7.1 |
Bovinos |
|
|
$23,450.01 |
$7,816.67 |
$31,266.68 |
5.5.1.6.7.3 |
Aves |
|
|
$40,212.51 |
$13,404.17 |
$53,616.68 |
5.5.1.6.7.4 |
Ovinos y caprinos |
|
|
$2,362.50 |
$787.50 |
$3,150.00 |
5.5.1.6.7.6 |
Equinos |
|
|
$525.00 |
$175.00 |
$700.00 |
5.5.1.6.7.7 |
Especies menores y
de zoológico |
|
|
$305,541.69 |
$101,847.23 |
$407,388.92 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
|
|
$190,033.05 |
$63,344.35 |
$253,377.40 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
|
|
$190,033.05 |
$63,344.35 |
$253,377.40 |
5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
|
|
$190,033.05 |
$63,344.35 |
$253,377.40 |
5.5.9 |
OTROS GASTOS |
|
|
|
$1,913,399.38 |
$1,913,399.38 |
5.5.9.9 |
OTROS GASTOS VARIOS |
|
|
|
$1,913,399.38 |
$1,913,399.38 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISO |
|
|
|
$1,913,399.38 |
$1,913,399.38 |
5.5.9.9.1.1 |
SIRJUM |
|
|
|
$1,913,399.38 |
$1,913,399.38 |
|
|
|
|
|
|
|