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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 |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
NOVIEMBRE |
DICIEMBRE |
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 |
$189,218,856.43 |
$189,619,447.06 |
$184,733,199.72 |
$197,396,019.76 |
$220,486,179.88 |
$222,130,852.86 |
$244,413,932.43 |
$462,446,888.31 |
$2,585,546,935.52 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$91,247,631.73 |
$120,411,195.58 |
$165,891,054.68 |
$151,017,739.18 |
$151,865,597.13 |
$153,774,418.87 |
$136,347,390.10 |
$156,592,159.52 |
$169,675,362.92 |
$151,219,541.12 |
$168,325,295.43 |
$288,875,941.63 |
$1,905,243,327.89 |
5.1.1 |
SERVICIOS PERSONALES |
$66,012,361.60 |
$76,254,426.14 |
$81,037,058.80 |
$79,436,044.69 |
$76,954,345.41 |
$80,614,166.71 |
$80,972,748.29 |
$80,127,638.85 |
$87,586,938.92 |
$78,247,147.01 |
$87,307,611.09 |
$91,423,570.96 |
$965,974,058.47 |
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 |
$44,958,751.28 |
$47,484,084.31 |
$44,727,845.01 |
$45,861,411.83 |
$47,764,793.82 |
$45,099,235.35 |
$48,984,081.32 |
$49,037,541.07 |
$551,685,716.39 |
5.1.1.1.1 |
DIETAS. |
$1,556,802.00 |
$1,625,292.00 |
$1,670,952.00 |
$1,572,022.00 |
$1,663,342.00 |
$1,617,682.00 |
$1,617,682.00 |
$1,617,682.00 |
$1,578,799.00 |
$1,615,088.46 |
$1,617,682.00 |
$1,617,682.00 |
$19,370,707.46 |
5.1.1.1.1.1 |
DIETAS |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,470,522.00 |
$1,435,444.00 |
$1,468,183.46 |
$1,470,522.00 |
$1,470,522.00 |
$17,608,847.46 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$86,280.00 |
$154,770.00 |
$200,430.00 |
$101,500.00 |
$192,820.00 |
$147,160.00 |
$147,160.00 |
$147,160.00 |
$143,355.00 |
$146,905.00 |
$147,160.00 |
$147,160.00 |
$1,761,860.00 |
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 |
$43,295,409.28 |
$45,866,402.31 |
$43,110,163.01 |
$44,243,729.83 |
$46,185,994.82 |
$43,484,146.89 |
$47,366,399.32 |
$47,419,859.07 |
$532,315,008.93 |
5.1.1.1.3.1 |
SUELDO BASE |
$22,480,028.93 |
$24,758,416.51 |
$27,402,495.81 |
$24,996,693.27 |
$25,277,087.51 |
$27,688,076.55 |
$25,117,791.20 |
$25,017,489.82 |
$27,542,484.15 |
$24,877,216.67 |
$27,322,901.80 |
$27,045,946.47 |
$309,526,628.69 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$17,697,464.34 |
$17,910,465.58 |
$18,050,849.30 |
$18,046,490.66 |
$18,018,321.77 |
$18,178,325.76 |
$17,992,371.81 |
$19,226,240.01 |
$18,643,510.67 |
$18,606,930.22 |
$20,043,497.52 |
$20,373,912.60 |
$222,788,380.24 |
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 |
$2,830,828.37 |
$3,226,351.77 |
$4,887,618.28 |
$4,483,653.96 |
$4,331,276.44 |
$4,429,999.12 |
$4,803,173.27 |
$4,548,712.60 |
$50,389,614.38 |
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 |
$2,248,745.60 |
$2,559,667.60 |
$3,568,296.50 |
$3,755,945.80 |
$3,608,571.80 |
$3,641,850.40 |
$3,845,693.00 |
$3,362,170.20 |
$38,533,913.05 |
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 |
$2,248,745.60 |
$2,559,667.60 |
$3,568,296.50 |
$3,755,945.80 |
$3,608,571.80 |
$3,641,850.40 |
$3,845,693.00 |
$3,362,170.20 |
$38,533,913.05 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,253,136.10 |
$1,376,568.34 |
$1,399,589.98 |
$756,197.61 |
$542,674.10 |
$621,252.88 |
$1,286,027.78 |
$693,730.16 |
$668,235.36 |
$723,577.72 |
$894,929.47 |
$1,101,932.00 |
$11,317,851.50 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,253,136.10 |
$1,376,568.34 |
$1,399,589.98 |
$756,197.61 |
$542,674.10 |
$621,252.88 |
$1,286,027.78 |
$693,730.16 |
$668,235.36 |
$723,577.72 |
$894,929.47 |
$1,101,932.00 |
$11,317,851.50 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$1,800.00 |
$38,910.39 |
$38,832.00 |
$39,994.00 |
$39,408.67 |
$45,431.29 |
$33,294.00 |
$33,978.00 |
$54,469.28 |
$64,571.00 |
$62,550.80 |
$84,610.40 |
$537,849.83 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$1,800.00 |
$38,910.39 |
$38,832.00 |
$39,994.00 |
$39,408.67 |
$45,431.29 |
$33,294.00 |
$33,978.00 |
$54,469.28 |
$64,571.00 |
$62,550.80 |
$84,610.40 |
$537,849.83 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$9,273,804.13 |
$12,699,598.74 |
$11,847,399.87 |
$11,390,794.49 |
$11,134,851.08 |
$11,237,292.18 |
$11,868,602.24 |
$11,307,997.27 |
$13,185,431.62 |
$11,033,745.87 |
$12,567,406.19 |
$13,786,191.75 |
$141,333,115.43 |
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 |
$1,192,400.00 |
$1,303,386.55 |
$1,197,050.98 |
$1,206,999.94 |
$1,326,529.10 |
$1,222,965.06 |
$1,340,410.14 |
$1,340,796.12 |
$14,852,811.70 |
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 |
$1,192,400.00 |
$1,303,386.55 |
$1,197,050.98 |
$1,206,999.94 |
$1,326,529.10 |
$1,222,965.06 |
$1,340,410.14 |
$1,340,796.12 |
$14,852,811.70 |
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 |
$5,867,793.45 |
$5,737,903.70 |
$6,910,017.68 |
$6,166,083.65 |
$5,959,528.99 |
$5,699,860.76 |
$5,842,901.54 |
$6,016,823.19 |
$73,097,299.31 |
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 |
$576,049.84 |
$566,724.50 |
$1,653,450.35 |
$937,791.25 |
$668,314.72 |
$531,741.95 |
$776,051.35 |
$954,767.66 |
$10,849,436.68 |
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 |
$5,291,743.61 |
$5,171,179.20 |
$5,256,567.33 |
$5,228,292.40 |
$5,291,214.27 |
$5,168,118.81 |
$5,066,850.19 |
$5,062,055.53 |
$62,247,862.63 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$1,944,019.14 |
$5,294,528.78 |
$4,244,841.38 |
$4,016,743.71 |
$4,054,283.43 |
$4,185,993.55 |
$3,731,509.22 |
$3,906,270.09 |
$5,853,700.35 |
$4,098,091.85 |
$5,316,244.41 |
$6,367,192.54 |
$53,013,418.45 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,397,743.00 |
$4,756,963.58 |
$3,691,463.36 |
$3,460,617.06 |
$3,506,650.35 |
$3,640,311.47 |
$3,188,994.74 |
$3,360,043.90 |
$5,320,306.75 |
$3,561,503.37 |
$4,584,099.03 |
$5,589,391.64 |
$46,058,088.25 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$546,276.14 |
$537,565.20 |
$553,378.02 |
$556,126.65 |
$547,633.08 |
$545,682.08 |
$542,514.48 |
$546,226.19 |
$533,393.60 |
$536,588.48 |
$732,145.38 |
$777,800.90 |
$6,955,330.20 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
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$46,112.32 |
$46,691.74 |
$20,374.20 |
$10,008.38 |
$30,024.36 |
$28,643.59 |
$45,673.18 |
$12,828.20 |
$67,850.10 |
$61,379.90 |
$369,585.97 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
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$46,112.32 |
$46,691.74 |
$20,374.20 |
$10,008.38 |
$30,024.36 |
$28,643.59 |
$45,673.18 |
$12,828.20 |
$67,850.10 |
$61,379.90 |
$369,585.97 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$25,092.82 |
$3,405,348.42 |
$5,905,560.70 |
$6,472,156.66 |
$6,175,503.91 |
$6,182,793.80 |
$6,246,509.07 |
$6,375,959.70 |
$9,296,460.52 |
$5,902,389.22 |
$6,258,553.06 |
$6,281,596.17 |
$68,527,924.05 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$25,092.82 |
$3,405,348.42 |
$2,856,186.02 |
$3,574,033.02 |
$3,179,136.33 |
$3,282,810.86 |
$3,180,531.38 |
$3,280,908.79 |
$6,452,494.77 |
$3,252,569.41 |
$3,188,716.80 |
$3,329,750.99 |
$39,007,579.61 |
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 |
$3,179,136.33 |
$3,282,810.86 |
$3,180,531.38 |
$3,280,908.79 |
$6,452,494.77 |
$3,252,569.41 |
$3,188,716.80 |
$3,329,750.99 |
$39,007,579.61 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
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$2,904,569.58 |
$2,825,968.78 |
$2,924,476.35 |
$2,828,012.32 |
$2,994,024.99 |
$2,950,972.45 |
$2,843,965.75 |
$2,577,846.87 |
$2,928,477.60 |
$2,881,194.89 |
$28,659,509.58 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
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$2,904,569.58 |
$2,825,968.78 |
$2,924,476.35 |
$2,828,012.32 |
$2,994,024.99 |
$2,950,972.45 |
$2,843,965.75 |
$2,577,846.87 |
$2,928,477.60 |
$2,881,194.89 |
$28,659,509.58 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
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$144,805.10 |
$72,154.86 |
$71,891.23 |
$71,970.62 |
$71,952.70 |
$144,078.46 |
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$71,972.94 |
$141,358.66 |
$70,650.29 |
$860,834.86 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
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$144,805.10 |
$72,154.86 |
$71,891.23 |
$71,970.62 |
$71,952.70 |
$144,078.46 |
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$71,972.94 |
$141,358.66 |
$70,650.29 |
$860,834.86 |
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 |
$11,854,410.77 |
$12,483,644.65 |
$13,242,173.69 |
$12,098,616.09 |
$13,008,976.52 |
$11,781,777.45 |
$14,694,397.25 |
$17,769,529.37 |
$154,037,688.22 |
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 |
$675,036.86 |
$676,220.73 |
$674,372.06 |
$675,806.99 |
$676,101.23 |
$683,689.30 |
$684,242.08 |
$685,373.24 |
$8,128,270.72 |
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 |
$675,036.86 |
$676,220.73 |
$674,372.06 |
$675,806.99 |
$676,101.23 |
$683,689.30 |
$684,242.08 |
$685,373.24 |
$8,128,270.72 |
5.1.1.5.2 |
INDEMNIZACIONES |
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$168,208.83 |
$1,297,582.45 |
$1,669,126.09 |
$1,059,328.57 |
$1,516,744.09 |
$929,620.27 |
$1,329,666.36 |
$2,030,050.14 |
$1,131,798.91 |
$2,144,599.87 |
$2,738,056.80 |
$16,014,782.38 |
5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS
Y SALARIOS CAÍDOS |
$873,737.05 |
$573,315.34 |
$578,898.92 |
$1,281,831.39 |
$773,111.52 |
$1,043,081.38 |
$736,449.10 |
$1,015,325.57 |
$1,677,014.83 |
$2,078,577.00 |
$10,631,342.10 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
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$145,608.63 |
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$6,398.30 |
$46,572.54 |
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$23,993.64 |
$222,573.11 |
5.1.1.5.2.3 |
LIQUIDACIONES |
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$22,600.20 |
$423,845.40 |
$1,095,810.75 |
$480,429.65 |
$234,912.70 |
$156,508.75 |
$280,186.68 |
$1,247,028.50 |
$116,473.34 |
$467,585.04 |
$635,486.16 |
$5,160,867.17 |
5.1.1.5.4 |
VALES DE DESPENSA |
$8,952,624.20 |
$9,192,466.98 |
$9,450,428.52 |
$8,908,995.18 |
$9,370,526.14 |
$9,273,000.42 |
$9,190,013.57 |
$9,168,271.90 |
$9,222,589.74 |
$9,190,064.20 |
$9,303,550.64 |
$9,322,171.84 |
$110,544,703.33 |
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 |
$8,975,550.86 |
$8,806,187.57 |
$8,793,335.54 |
$8,777,354.22 |
$8,761,804.18 |
$8,801,486.67 |
$8,841,329.09 |
$8,852,415.86 |
$105,507,843.76 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$335,584.20 |
$403,776.65 |
$471,062.86 |
$395,711.40 |
$394,975.28 |
$466,812.85 |
$396,678.03 |
$390,917.68 |
$460,785.56 |
$388,577.53 |
$462,221.55 |
$469,755.98 |
$5,036,859.57 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$1,243.62 |
$1,566,827.37 |
$719,484.80 |
$2,479,746.16 |
$749,519.20 |
$1,017,679.41 |
$2,448,167.79 |
$924,870.84 |
$1,080,235.41 |
$776,225.04 |
$2,562,004.66 |
$5,023,927.49 |
$19,349,931.79 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$1,243.62 |
$1,566,827.37 |
$689,184.86 |
$810,185.54 |
$672,406.17 |
$952,606.95 |
$1,113,587.79 |
$887,193.87 |
$736,038.83 |
$751,737.25 |
$1,121,114.28 |
$803,664.69 |
$10,105,791.22 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
|
|
$30,299.94 |
$54,599.96 |
$63,599.99 |
$35,699.96 |
$22,500.00 |
$20,299.98 |
$19,499.98 |
$11,399.99 |
$26,100.00 |
$19,799.97 |
$303,799.77 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
|
$302,400.00 |
|
|
|
|
$313,800.00 |
|
|
|
$616,200.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
|
|
$2,870.22 |
$14,713.04 |
$27,272.51 |
|
$16,548.00 |
$10,896.60 |
$13,087.80 |
$5,065.80 |
$26,000.40 |
$116,454.37 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,309,690.44 |
-$1,200.00 |
$2,099.99 |
$1,312,080.00 |
$828.99 |
|
|
$1,409,724.58 |
$4,174,462.43 |
$8,207,686.43 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$40,538.86 |
$3,877,255.59 |
$16,396,846.27 |
$12,671,500.75 |
$17,856,058.68 |
$19,467,096.04 |
$8,546,137.06 |
$16,202,967.60 |
$18,564,966.21 |
$13,747,212.26 |
$18,301,394.59 |
$68,654,919.31 |
$214,326,893.22 |
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 |
$1,570,389.50 |
$2,579,263.31 |
$1,337,012.56 |
$2,135,258.11 |
$1,473,535.87 |
$1,601,034.50 |
$2,247,146.63 |
$3,442,277.27 |
$20,257,257.59 |
5.1.2.1.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
$23,318.18 |
$119,777.69 |
$229,597.59 |
$403,237.64 |
$296,024.00 |
$1,582,358.22 |
$380,223.38 |
$523,872.92 |
$385,976.48 |
$703,658.82 |
$756,185.69 |
$942,361.13 |
$6,346,591.74 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$23,318.18 |
$119,777.69 |
$229,133.59 |
$395,116.12 |
$286,125.99 |
$1,580,316.79 |
$375,636.34 |
$523,055.22 |
$383,166.33 |
$700,881.93 |
$747,568.84 |
$855,975.09 |
$6,220,072.11 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
|
|
$464.00 |
$8,121.52 |
$9,898.01 |
$2,041.43 |
$4,587.04 |
$817.70 |
$2,810.15 |
$2,776.89 |
$8,616.85 |
$86,386.04 |
$126,519.63 |
5.1.2.1.2 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$609.00 |
$2,114.40 |
$240,372.48 |
$64,617.83 |
$25,039.88 |
$208,713.86 |
$52,136.78 |
$1,224.96 |
$11,397.00 |
$2,961.91 |
$44,877.68 |
$654,065.78 |
5.1.2.1.2.1 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$609.00 |
$2,114.40 |
$240,372.48 |
$64,617.83 |
$25,039.88 |
$208,713.86 |
$52,136.78 |
$1,224.96 |
$11,397.00 |
$2,961.91 |
$44,877.68 |
$654,065.78 |
5.1.2.1.3 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
|
|
|
|
|
|
|
$40.35 |
|
|
|
|
$40.35 |
5.1.2.1.3.1 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
|
|
|
|
|
|
|
$40.35 |
|
|
|
|
$40.35 |
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 |
$397,268.07 |
$393,959.78 |
$303,569.39 |
$351,629.29 |
$425,032.42 |
$242,065.33 |
$529,185.03 |
$1,485,209.98 |
$4,932,177.63 |
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 |
$397,268.07 |
$393,959.78 |
$303,569.39 |
$351,629.29 |
$425,032.42 |
$242,065.33 |
$529,185.03 |
$1,485,209.98 |
$4,932,177.63 |
5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
|
$17,636.95 |
$20,354.68 |
$205,465.16 |
$47,204.84 |
$81,720.06 |
$13,182.88 |
$129,363.16 |
$97,713.78 |
$37,897.42 |
$89,632.76 |
$73,305.62 |
$813,477.31 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
|
$17,636.95 |
$20,354.68 |
$205,465.16 |
$47,204.84 |
$81,720.06 |
$13,182.88 |
$129,363.16 |
$97,713.78 |
$37,897.42 |
$89,632.76 |
$73,305.62 |
$813,477.31 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$3,330.36 |
$221,730.46 |
$881,086.14 |
$677,410.44 |
$721,795.12 |
$400,135.54 |
$420,257.48 |
$1,062,497.30 |
$531,841.64 |
$590,278.49 |
$867,412.09 |
$887,739.01 |
$7,265,514.07 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$3,330.36 |
$221,730.46 |
$881,086.14 |
$677,410.44 |
$721,795.12 |
$400,135.54 |
$420,257.48 |
$1,062,497.30 |
$531,841.64 |
$590,278.49 |
$867,412.09 |
$887,739.01 |
$7,265,514.07 |
5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
|
$235.98 |
$20,804.35 |
$43,479.64 |
$96,049.83 |
$11,065.57 |
$15,718.31 |
$31,746.59 |
$15,737.44 |
$1,769.15 |
$8,783.85 |
$245,390.71 |
5.1.2.1.7.1 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
|
$235.98 |
$20,804.35 |
$43,479.64 |
$96,049.83 |
$11,065.57 |
$15,718.31 |
$31,746.59 |
$15,737.44 |
$1,769.15 |
$8,783.85 |
$245,390.71 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$11,698.01 |
$1,202,402.60 |
$1,198,162.58 |
$2,035,968.19 |
$1,455,810.12 |
$2,436,591.95 |
$1,241,430.63 |
$1,634,843.12 |
$1,746,239.23 |
$1,667,984.11 |
$2,676,451.95 |
$2,599,619.28 |
$19,907,201.77 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$11,298.96 |
$320,201.23 |
$735,568.42 |
$719,898.57 |
$476,113.35 |
$761,098.38 |
$341,315.32 |
$734,951.19 |
$786,462.95 |
$762,916.89 |
$964,270.38 |
$1,426,557.55 |
$8,040,653.19 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$11,298.96 |
$320,201.23 |
$735,568.42 |
$719,898.57 |
$476,113.35 |
$761,098.38 |
$341,315.32 |
$734,951.19 |
$786,462.95 |
$762,916.89 |
$964,270.38 |
$1,426,557.55 |
$8,040,653.19 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$879,004.33 |
$460,291.96 |
$1,313,837.95 |
$969,549.61 |
$1,666,384.07 |
$887,838.33 |
$891,946.50 |
$951,811.44 |
$887,556.00 |
$1,705,370.47 |
$1,153,873.85 |
$11,767,464.51 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$879,004.33 |
$460,291.96 |
$1,313,837.95 |
$969,549.61 |
$1,666,384.07 |
$887,838.33 |
$891,946.50 |
$951,811.44 |
$887,556.00 |
$1,705,370.47 |
$1,153,873.85 |
$11,767,464.51 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$399.05 |
$3,197.04 |
$2,302.20 |
$2,231.67 |
$10,147.16 |
$9,109.50 |
$12,276.98 |
$7,945.43 |
$7,964.84 |
$17,511.22 |
$6,811.10 |
$19,187.88 |
$99,084.07 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$399.05 |
$3,197.04 |
$2,302.20 |
$2,231.67 |
$10,147.16 |
$9,109.50 |
$12,276.98 |
$7,945.43 |
$7,964.84 |
$17,511.22 |
$6,811.10 |
$19,187.88 |
$99,084.07 |
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 |
$6,364,837.47 |
$4,415,557.82 |
$2,242,553.02 |
$4,976,570.31 |
$7,983,750.49 |
$4,776,899.58 |
$6,300,713.44 |
$50,878,147.17 |
$95,528,310.37 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METALICOS |
|
$46,033.85 |
$48,759.68 |
$36,893.46 |
$62,660.32 |
$554,555.94 |
$377,499.94 |
$984,308.24 |
$530,642.09 |
$28,465.69 |
$339,994.12 |
$5,778,954.86 |
$8,788,768.19 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METALICOS |
|
$46,033.85 |
$48,759.68 |
$36,893.46 |
$62,660.32 |
$554,555.94 |
$377,499.94 |
$984,308.24 |
$530,642.09 |
$28,465.69 |
$339,994.12 |
$5,778,954.86 |
$8,788,768.19 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
|
$11,113.93 |
$612,513.42 |
$220,465.17 |
$1,072,478.52 |
$1,771,721.01 |
$575,673.17 |
$2,930,097.05 |
$5,194,872.86 |
$1,666,670.42 |
$1,129,932.99 |
$23,898,405.78 |
$39,083,944.32 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
|
$11,113.93 |
$612,513.42 |
$220,465.17 |
$1,072,478.52 |
$1,771,721.01 |
$575,673.17 |
$2,930,097.05 |
$5,194,872.86 |
$1,666,670.42 |
$1,129,932.99 |
$23,898,405.78 |
$39,083,944.32 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
|
$15,193.50 |
$13,546.26 |
$43,039.21 |
$19,948.68 |
$18,793.43 |
$111,016.02 |
$1,172.23 |
$8,525.65 |
$13,080.79 |
$21,834.39 |
$381,730.48 |
$647,880.64 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
|
$15,193.50 |
$13,546.26 |
$43,039.21 |
$19,948.68 |
$18,793.43 |
$111,016.02 |
$1,172.23 |
$8,525.65 |
$13,080.79 |
$21,834.39 |
$381,730.48 |
$647,880.64 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
|
|
$198,324.47 |
$77,226.96 |
$58,714.06 |
$56,247.54 |
$28,008.28 |
$16,120.60 |
$19,233.67 |
$70,610.12 |
$93,723.44 |
$264,901.08 |
$883,110.22 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
|
|
$198,324.47 |
$77,226.96 |
$58,714.06 |
$56,247.54 |
$28,008.28 |
$16,120.60 |
$19,233.67 |
$70,610.12 |
$93,723.44 |
$264,901.08 |
$883,110.22 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$170.00 |
$725.00 |
$1,950.01 |
$1,229.83 |
$1,943.00 |
|
|
|
$132.00 |
$891.83 |
$2,212.76 |
$9,254.43 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$170.00 |
$725.00 |
$1,950.01 |
$1,229.83 |
$1,943.00 |
|
|
|
$132.00 |
$891.83 |
$2,212.76 |
$9,254.43 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$2,119.63 |
$409,970.86 |
$3,138,181.34 |
$291,664.81 |
$2,840,469.64 |
$706,730.03 |
$764,838.09 |
$428,575.89 |
$560,974.54 |
$1,671,818.62 |
$2,610,846.35 |
$17,201,845.32 |
$30,628,035.12 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$2,119.63 |
$77,018.38 |
$288,212.12 |
$119,988.87 |
$229,064.56 |
$230,306.32 |
$96,133.80 |
$367,394.01 |
$73,442.32 |
$990,270.88 |
$1,280,332.22 |
$1,794,180.39 |
$5,548,463.50 |
5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL
ALUMBRADO PUBLICO |
$332,952.48 |
$2,849,969.22 |
$171,675.94 |
$2,611,405.08 |
$476,423.71 |
$668,704.29 |
$61,181.88 |
$487,532.22 |
$681,547.74 |
$1,330,514.13 |
$15,407,664.93 |
$25,079,571.62 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
|
$175,070.18 |
$519,276.49 |
$734,600.27 |
$1,501,500.29 |
$404,673.42 |
$196,871.93 |
$338,493.79 |
$346,190.38 |
$714,567.62 |
$522,032.65 |
$1,145,440.86 |
$6,598,717.88 |
5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
|
$175,070.18 |
$519,276.49 |
$734,600.27 |
$1,501,500.29 |
$404,673.42 |
$196,871.93 |
$338,493.79 |
$346,190.38 |
$714,567.62 |
$522,032.65 |
$1,145,440.86 |
$6,598,717.88 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
|
$474.69 |
$4,357.12 |
$1,001.74 |
$240.00 |
$57,356.26 |
$8,385.51 |
$52,404.15 |
$459,226.77 |
$503,727.17 |
$408,546.86 |
$401,435.33 |
$1,897,155.60 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
|
$474.69 |
$4,357.12 |
$1,001.74 |
$240.00 |
$57,356.26 |
$8,385.51 |
$52,404.15 |
$459,226.77 |
$503,727.17 |
$408,546.86 |
$401,435.33 |
$1,897,155.60 |
5.1.2.4.9 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y
REPARACION |
$3,791.73 |
$263,284.60 |
$719,532.69 |
$807,596.13 |
$843,537.19 |
$180,260.08 |
$225,398.36 |
$864,084.53 |
$107,827.15 |
$1,172,910.81 |
$1,803,220.70 |
$6,991,443.97 |
5.1.2.4.9.1 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y
REPARACION |
$3,791.73 |
$263,284.60 |
$719,532.69 |
$807,596.13 |
$843,537.19 |
$180,260.08 |
$225,398.36 |
$864,084.53 |
$107,827.15 |
$1,172,910.81 |
$1,803,220.70 |
$6,991,443.97 |
5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE
LABORATORIO |
$5,417.43 |
$135,873.79 |
$806,152.45 |
$1,099,838.39 |
$414,609.58 |
$562,725.52 |
$586,907.24 |
$1,058,378.15 |
$789,075.10 |
$369,172.96 |
$907,755.04 |
$6,735,905.65 |
5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
|
$459.36 |
$65,115.56 |
$54,790.28 |
$37,433.31 |
$59,402.81 |
$58,172.73 |
$45,996.49 |
$81,641.34 |
$125,529.63 |
$53,082.53 |
$38,966.04 |
$620,590.08 |
5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
|
$459.36 |
$65,115.56 |
$54,790.28 |
$37,433.31 |
$59,402.81 |
$58,172.73 |
$45,996.49 |
$81,641.34 |
$125,529.63 |
$53,082.53 |
$38,966.04 |
$620,590.08 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
|
$119.39 |
$172,900.33 |
$215,521.94 |
$126,678.20 |
$81,727.35 |
$3,045.00 |
$313,049.52 |
$7,820.67 |
$400.00 |
$33.20 |
$921,295.60 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
|
$119.39 |
$172,900.33 |
$215,521.94 |
$126,678.20 |
$81,727.35 |
$3,045.00 |
$313,049.52 |
$7,820.67 |
$400.00 |
$33.20 |
$921,295.60 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
|
|
$15,601.00 |
$208,653.89 |
$489,696.60 |
$94,276.65 |
$95,319.07 |
$160,650.58 |
$286,335.59 |
$168,011.62 |
$51,839.90 |
$535,605.00 |
$2,105,989.90 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
|
|
$15,601.00 |
$208,653.89 |
$489,696.60 |
$94,276.65 |
$95,319.07 |
$160,650.58 |
$286,335.59 |
$168,011.62 |
$51,839.90 |
$535,605.00 |
$2,105,989.90 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
|
$1,809.60 |
$15,984.50 |
$244,697.53 |
$230,549.57 |
$7,980.96 |
$60,213.73 |
$54,552.53 |
$328,219.05 |
$168,181.38 |
$141,598.86 |
$130,281.50 |
$1,384,069.21 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
|
$1,809.60 |
$15,984.50 |
$244,697.53 |
$230,549.57 |
$7,980.96 |
$60,213.73 |
$54,552.53 |
$328,219.05 |
$168,181.38 |
$141,598.86 |
$130,281.50 |
$1,384,069.21 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
|
|
|
$14,616.00 |
|
$204,252.80 |
|
$202,744.80 |
|
|
$421,613.60 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
|
|
|
$14,616.00 |
|
$204,252.80 |
|
$202,744.80 |
|
|
$421,613.60 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
|
$3,008.52 |
$19,198.29 |
$88,649.30 |
$93,956.80 |
$104,087.26 |
$232,214.66 |
$91,078.81 |
$27,777.63 |
$49,810.86 |
$99,079.97 |
$199,349.64 |
$1,008,211.74 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
|
$3,008.52 |
$19,198.29 |
$88,649.30 |
$93,956.80 |
$104,087.26 |
$232,214.66 |
$91,078.81 |
$27,777.63 |
$49,810.86 |
$99,079.97 |
$199,349.64 |
$1,008,211.74 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
|
$139.95 |
$19,855.05 |
$36,461.12 |
$32,680.17 |
$7,567.70 |
$35,077.98 |
$27,331.03 |
$21,355.02 |
$66,976.14 |
$23,171.70 |
$3,519.66 |
$274,135.52 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
|
$139.95 |
$19,855.05 |
$36,461.12 |
$32,680.17 |
$7,567.70 |
$35,077.98 |
$27,331.03 |
$21,355.02 |
$66,976.14 |
$23,171.70 |
$3,519.66 |
$274,135.52 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
|
$1,442,826.48 |
$8,115,090.62 |
$4,333,970.28 |
$6,127,948.89 |
$4,952,031.84 |
$2,363,970.89 |
$6,158,420.25 |
$5,064,122.08 |
$3,778,192.35 |
$4,775,476.16 |
$3,311,932.35 |
$50,423,982.19 |
5.1.2.6.1 |
COMBUSTIBLE |
|
$1,442,826.48 |
$8,115,090.62 |
$4,333,970.28 |
$6,127,948.89 |
$4,952,031.84 |
$2,363,970.89 |
$6,158,420.25 |
$5,064,122.08 |
$3,778,192.35 |
$4,775,476.16 |
$3,311,932.35 |
$50,423,982.19 |
5.1.2.6.1.1 |
COMBUSTIBLE |
|
$1,204,839.64 |
$7,866,415.85 |
$3,941,998.45 |
$5,900,941.26 |
$4,721,763.58 |
$2,198,849.76 |
$5,944,467.03 |
$4,814,384.79 |
$3,620,293.63 |
$4,586,555.83 |
$3,146,888.44 |
$47,947,398.26 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
|
|
$18,165.60 |
$124,481.92 |
$77,115.52 |
$80,472.53 |
$14,504.61 |
$99,726.28 |
$64,133.13 |
$61,573.46 |
$57,300.71 |
-$25,359.79 |
$572,113.97 |
5.1.2.6.1.3 |
GAS L.P. |
|
$237,986.84 |
$230,509.17 |
$267,489.91 |
$149,892.11 |
$149,795.73 |
$150,616.52 |
$114,226.94 |
$185,604.16 |
$96,325.26 |
$131,619.62 |
$190,403.70 |
$1,904,469.96 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y
ARTÍCULOS DEPORTIVOS |
$31,623.34 |
$288,762.50 |
$873,852.75 |
$662,421.64 |
$4,056,827.32 |
$390,176.40 |
$225,743.67 |
$785,044.32 |
$530,350.09 |
$932,326.38 |
$1,649,286.41 |
$10,426,414.82 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$29,754.00 |
$15,167.80 |
$593,768.45 |
$312,465.34 |
$3,742,682.43 |
$235,186.38 |
$38.03 |
$443,814.21 |
$276,512.63 |
$645,055.37 |
$1,022,882.98 |
$7,317,327.62 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$29,754.00 |
$15,167.80 |
$593,768.45 |
$312,465.34 |
$3,742,682.43 |
$235,186.38 |
$38.03 |
$443,814.21 |
$276,512.63 |
$645,055.37 |
$1,022,882.98 |
$7,317,327.62 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
|
$990.04 |
$44,174.97 |
$211,863.50 |
$245,007.22 |
$281,202.92 |
$41,530.30 |
$172,795.55 |
$132,615.04 |
$189,949.87 |
$212,329.12 |
$275,623.96 |
$1,808,082.49 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
|
$990.04 |
$44,174.97 |
$211,863.50 |
$245,007.22 |
$281,202.92 |
$41,530.30 |
$172,795.55 |
$132,615.04 |
$189,949.87 |
$212,329.12 |
$275,623.96 |
$1,808,082.49 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$600.00 |
$224,059.80 |
$57,208.00 |
$42,592.72 |
|
$86,077.44 |
$19,071.79 |
$203,172.90 |
$10,968.57 |
$13,440.60 |
$270,340.93 |
$927,532.75 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
|
$600.00 |
$224,059.80 |
$57,208.00 |
$42,592.72 |
|
$86,077.44 |
$19,071.79 |
$203,172.90 |
$10,968.57 |
$13,440.60 |
$270,340.93 |
$927,532.75 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
|
$159.50 |
$5,359.93 |
$10,922.90 |
$24,460.56 |
$23,405.29 |
$23,905.18 |
$22,284.70 |
$5,442.17 |
$52,919.02 |
$61,501.29 |
$80,438.54 |
$310,799.08 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
|
$159.50 |
$5,359.93 |
$10,922.90 |
$24,460.56 |
$23,405.29 |
$23,905.18 |
$22,284.70 |
$5,442.17 |
$52,919.02 |
$61,501.29 |
$80,438.54 |
$310,799.08 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
$119.80 |
|
$89.90 |
$37,895.80 |
$9,536.68 |
$3,477.10 |
$11,553.60 |
|
|
|
|
$62,672.88 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
$119.80 |
|
$89.90 |
$37,895.80 |
$9,536.68 |
$3,477.10 |
$11,553.60 |
|
|
|
|
$62,672.88 |
5.1.2.8 |
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
|
|
|
|
|
$83,997.21 |
|
|
|
|
|
$4,999,999.04 |
$5,083,996.25 |
5.1.2.8.3 |
PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL |
|
|
|
|
|
$83,997.21 |
|
|
|
|
|
$4,999,999.04 |
$5,083,996.25 |
5.1.2.8.3.1 |
PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL |
|
|
|
|
|
$83,997.21 |
|
|
|
|
|
$4,999,999.04 |
$5,083,996.25 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$72.68 |
$100,399.13 |
$393,406.95 |
$549,840.78 |
$574,812.67 |
$528,217.01 |
$408,268.04 |
$485,224.90 |
$453,896.07 |
$603,676.53 |
$1,000,107.07 |
$865,902.75 |
$5,963,824.58 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
|
$3,633.31 |
$137,962.61 |
$122,986.10 |
$72,766.58 |
$58,547.59 |
$22,212.19 |
$53,709.46 |
$5,857.57 |
$53,850.24 |
$311,900.49 |
$256,305.01 |
$1,099,731.15 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
|
$3,633.31 |
$137,962.61 |
$122,986.10 |
$72,766.58 |
$58,547.59 |
$22,212.19 |
$53,709.46 |
$5,857.57 |
$53,850.24 |
$311,900.49 |
$256,305.01 |
$1,099,731.15 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
|
$14,063.22 |
$47,109.57 |
$22,912.90 |
$55,656.61 |
$128,105.77 |
$33,680.22 |
$26,108.44 |
$43,762.27 |
$68,099.16 |
$70,600.98 |
$88,244.70 |
$598,343.84 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
|
$14,063.22 |
$47,109.57 |
$22,912.90 |
$55,656.61 |
$128,105.77 |
$33,680.22 |
$26,108.44 |
$43,762.27 |
$68,099.16 |
$70,600.98 |
$88,244.70 |
$598,343.84 |
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 |
$6,215.99 |
$40,075.56 |
$11,632.74 |
$9,372.41 |
$8,872.27 |
$19,244.51 |
$17,881.63 |
$3,782.61 |
$130,119.30 |
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 |
$6,215.99 |
$40,075.56 |
$11,632.74 |
$9,372.41 |
$8,872.27 |
$19,244.51 |
$17,881.63 |
$3,782.61 |
$130,119.30 |
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 |
$40,043.32 |
$11,324.72 |
$22,126.75 |
$33,566.79 |
$15,408.89 |
$93,445.40 |
$197,814.51 |
$277,391.90 |
$760,334.51 |
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 |
$40,043.32 |
$11,324.72 |
$22,126.75 |
$33,566.79 |
$15,408.89 |
$93,445.40 |
$197,814.51 |
$277,391.90 |
$760,334.51 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
$22,631.13 |
|
$127.99 |
|
|
$34,364.63 |
$57,123.75 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
$22,631.13 |
|
$127.99 |
|
|
$34,364.63 |
$57,123.75 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
TRANSPORTE |
$32,009.52 |
$109,666.87 |
$95,709.95 |
$197,760.14 |
$142,299.98 |
$117,316.95 |
$171,425.59 |
$165,808.05 |
$209,886.70 |
$108,818.71 |
$47,101.35 |
$1,397,803.81 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
TRANSPORTE |
$32,009.52 |
$109,666.87 |
$95,709.95 |
$197,760.14 |
$142,299.98 |
$117,316.95 |
$171,425.59 |
$165,808.05 |
$209,886.70 |
$108,818.71 |
$47,101.35 |
$1,397,803.81 |
5.1.2.9.7 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
DEFENSA Y SEGURIDAD |
|
|
|
|
$690.03 |
|
|
|
|
|
$690.03 |
5.1.2.9.7.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE
DEFENSA Y SEGURIDAD |
|
|
|
|
$690.03 |
|
|
|
|
|
$690.03 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA
Y OTROS EQUIPOS |
$45,113.26 |
$92,281.26 |
$233,520.18 |
$200,063.84 |
$138,720.88 |
$166,109.37 |
$190,741.92 |
$214,059.03 |
$159,150.52 |
$293,090.75 |
$158,712.55 |
$1,891,563.56 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA
Y OTROS EQUIPOS |
$45,113.26 |
$92,281.26 |
$233,520.18 |
$200,063.84 |
$138,720.88 |
$166,109.37 |
$190,741.92 |
$214,059.03 |
$159,150.52 |
$293,090.75 |
$158,712.55 |
$1,891,563.56 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
|
|
$4,496.98 |
$2,306.19 |
$9,142.51 |
$11,868.66 |
$300.29 |
|
|
|
|
$28,114.63 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
|
|
$4,496.98 |
$2,306.19 |
$9,142.51 |
$11,868.66 |
$300.29 |
|
|
|
|
$28,114.63 |
5.1.3 |
SERVICIOS GENERALES |
$25,194,731.27 |
$40,279,513.85 |
$68,457,149.61 |
$58,910,193.74 |
$57,055,193.04 |
$53,693,156.12 |
$46,828,504.75 |
$60,261,553.07 |
$63,523,457.79 |
$59,225,181.85 |
$62,716,289.75 |
$128,797,451.36 |
$724,942,376.20 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$16,148,616.02 |
$18,437,422.67 |
$18,046,505.07 |
$19,035,284.35 |
$18,899,977.80 |
$18,420,308.14 |
$17,769,628.49 |
$20,827,710.69 |
$17,736,773.42 |
$21,787,223.82 |
$19,024,291.51 |
$20,774,048.58 |
$226,907,790.56 |
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 |
$17,919,712.08 |
$17,304,032.24 |
$17,420,771.25 |
$19,179,620.77 |
$17,440,264.12 |
$18,058,479.35 |
$18,555,840.17 |
$19,250,596.90 |
$214,892,002.26 |
5.1.3.1.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$720,989.00 |
$2,168,997.00 |
$798,458.00 |
$2,151,203.00 |
$1,814,629.00 |
$1,657,194.00 |
$1,538,498.00 |
$2,048,099.00 |
$1,706,533.00 |
$2,065,883.00 |
$1,724,854.00 |
$2,186,945.44 |
$20,582,282.44 |
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 |
$15,147,285.00 |
$15,512,621.00 |
$15,277,491.00 |
$17,029,975.00 |
$15,540,325.00 |
$15,759,405.00 |
$16,393,324.00 |
$16,342,163.00 |
$189,056,985.00 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO
PUBLICO |
$250,502.00 |
$968,133.62 |
$510,041.24 |
$936,164.08 |
$125,280.00 |
$591,946.85 |
$40,089.60 |
$138,960.00 |
$60,105.05 |
$137,840.00 |
$498,084.00 |
$4,257,146.44 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA
ELECTRICA |
$27,377.78 |
$83,515.82 |
$29,071.92 |
$21,634.00 |
$8,937.24 |
$12,835.40 |
$61,457.17 |
$54,446.12 |
$173,086.30 |
$299,822.17 |
$223,404.46 |
$995,588.38 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
|
$208,427.00 |
$334,443.00 |
$38,462.08 |
$247,317.00 |
$1,244.00 |
$282,581.00 |
$632.00 |
$295,036.00 |
$2,187.00 |
$289,320.00 |
$1,699,649.08 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
|
$208,427.00 |
$334,443.00 |
$38,462.08 |
$247,317.00 |
$1,244.00 |
$282,581.00 |
$632.00 |
$295,036.00 |
$2,187.00 |
$289,320.00 |
$1,699,649.08 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
|
$13,589.95 |
$184,968.03 |
$180,569.07 |
$199,587.65 |
$349,280.98 |
$12,577.14 |
$431,061.08 |
$11,950.33 |
$270,895.10 |
$12,108.60 |
$357,090.12 |
$2,023,678.05 |
5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
|
$13,589.95 |
$184,968.03 |
$180,569.07 |
$199,587.65 |
$349,280.98 |
$12,577.14 |
$431,061.08 |
$11,950.33 |
$270,895.10 |
$12,108.60 |
$357,090.12 |
$2,023,678.05 |
5.1.3.1.5 |
TELEFONIA CELULAR |
|
$160,206.26 |
$87,593.24 |
$86,543.49 |
$98,712.40 |
$111,069.91 |
$107,278.56 |
$106,240.77 |
$95,291.68 |
$85,943.41 |
$130,999.37 |
$74,744.10 |
$1,144,623.19 |
5.1.3.1.5.1 |
TELEFONIA CELULAR |
|
$160,206.26 |
$87,593.24 |
$86,543.49 |
$98,712.40 |
$111,069.91 |
$107,278.56 |
$106,240.77 |
$95,291.68 |
$85,943.41 |
$130,999.37 |
$74,744.10 |
$1,144,623.19 |
5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$1,295.00 |
$50,794.49 |
$87,422.50 |
$116,623.61 |
$49,576.10 |
$46,052.20 |
$76,542.64 |
$53,240.56 |
$53,240.56 |
$1,782,171.55 |
$53,240.56 |
$94,610.86 |
$2,464,810.63 |
5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$1,295.00 |
$50,794.49 |
$87,422.50 |
$116,623.61 |
$49,576.10 |
$46,052.20 |
$76,542.64 |
$53,240.56 |
$53,240.56 |
$1,782,171.55 |
$53,240.56 |
$94,610.86 |
$2,464,810.63 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y
PROCESAMIENTO DE INFORMACION |
$55,640.23 |
$196,572.73 |
$119,072.83 |
$183,303.43 |
$280,508.51 |
$28,266.78 |
$623,412.47 |
$11,939.03 |
$1,194,034.49 |
$57,483.18 |
$576,960.11 |
$3,327,193.79 |
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 |
$183,303.43 |
$280,508.51 |
$28,266.78 |
$623,412.47 |
$11,939.03 |
$1,194,034.49 |
$57,483.18 |
$576,960.11 |
$3,327,193.79 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$581.02 |
$3,242.96 |
$7,030.13 |
$10,527.19 |
$410,624.06 |
$82,047.30 |
$122,948.12 |
$151,554.04 |
$123,455.70 |
$100,663.92 |
$212,432.63 |
$130,726.49 |
$1,355,833.56 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$581.02 |
$3,242.96 |
$7,030.13 |
$10,527.19 |
$410,624.06 |
$82,047.30 |
$122,948.12 |
$151,554.04 |
$123,455.70 |
$100,663.92 |
$212,432.63 |
$130,726.49 |
$1,355,833.56 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
|
$1,342,697.31 |
$7,162,165.57 |
$5,102,591.95 |
$3,704,574.11 |
$3,380,251.00 |
$2,676,881.84 |
$4,908,814.83 |
$5,285,046.98 |
$4,102,608.41 |
$4,652,026.73 |
$6,617,356.16 |
$48,935,014.89 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
|
$929,711.21 |
$3,661,754.41 |
$3,333,221.16 |
$2,955,657.78 |
$2,125,943.13 |
$1,950,210.67 |
$2,210,205.53 |
$2,113,085.02 |
$1,968,390.71 |
$2,216,604.87 |
$2,903,792.84 |
$26,368,577.33 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
|
$862,609.89 |
$3,303,920.18 |
$3,084,435.17 |
$2,732,071.68 |
$1,877,700.34 |
$1,786,459.75 |
$1,974,526.91 |
$1,973,130.02 |
$1,833,910.19 |
$1,872,664.36 |
$2,646,866.08 |
$23,948,294.57 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
|
$67,101.32 |
$357,834.23 |
$248,785.99 |
$223,586.10 |
$248,242.79 |
$163,750.92 |
$235,678.62 |
$139,955.00 |
$134,480.52 |
$343,940.51 |
$256,926.76 |
$2,420,282.76 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$19,024.00 |
$17,281.61 |
$25,953.84 |
$8,027.20 |
$11,507.20 |
$5,707.20 |
$5,707.20 |
$19,952.00 |
$11,414.40 |
$45,785.20 |
$38,326.40 |
$208,686.25 |
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 |
$8,027.20 |
$11,507.20 |
$5,707.20 |
$5,707.20 |
$19,952.00 |
$11,414.40 |
$45,785.20 |
$38,326.40 |
$208,686.25 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
$13,920.00 |
|
|
$9,280.00 |
|
$9,278.84 |
|
$32,478.84 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
$13,920.00 |
|
|
$9,280.00 |
|
$9,278.84 |
|
$32,478.84 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$250,966.00 |
$603,545.80 |
$24,656.00 |
$182,448.00 |
$152,344.00 |
$57,198.00 |
$177,058.00 |
$182,596.00 |
$290,673.02 |
$188,892.60 |
$440,741.61 |
$2,551,119.03 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$250,966.00 |
$603,545.80 |
$24,656.00 |
$182,448.00 |
$152,344.00 |
$57,198.00 |
$177,058.00 |
$182,596.00 |
$290,673.02 |
$188,892.60 |
$440,741.61 |
$2,551,119.03 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$58,000.00 |
$706,990.94 |
$209,999.98 |
|
|
$152,941.54 |
|
|
|
$18,560.00 |
|
$1,146,492.46 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$58,000.00 |
$706,990.94 |
$209,999.98 |
|
|
$152,941.54 |
|
|
|
$18,560.00 |
|
$1,146,492.46 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
|
$1,100.02 |
|
|
|
$550.00 |
|
$850.00 |
$1,000.02 |
$905.00 |
|
$4,405.04 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
|
$1,100.02 |
|
|
|
$550.00 |
|
$850.00 |
$1,000.02 |
$905.00 |
|
$4,405.04 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
|
$84,996.10 |
$2,171,492.79 |
$1,508,760.97 |
$558,441.13 |
$1,076,536.67 |
$510,274.43 |
$2,515,844.10 |
$2,959,283.96 |
$1,831,130.26 |
$2,172,000.22 |
$3,234,495.31 |
$18,623,255.94 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
|
$84,996.10 |
$2,171,492.79 |
$1,508,760.97 |
$558,441.13 |
$1,076,536.67 |
$510,274.43 |
$2,515,844.10 |
$2,959,283.96 |
$1,831,130.26 |
$2,172,000.22 |
$3,234,495.31 |
$18,623,255.94 |
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 |
$5,084,080.53 |
$6,734,752.52 |
$5,173,812.73 |
$10,477,409.46 |
$12,187,010.30 |
$9,130,510.52 |
$10,124,973.11 |
$34,316,054.49 |
$121,141,835.16 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$198,708.64 |
$234,982.72 |
$411,092.65 |
$866,512.10 |
$509,841.60 |
$876,978.84 |
$283,946.48 |
$2,845,657.71 |
$399,038.64 |
$335,106.64 |
$409,812.67 |
$12,827,349.21 |
$20,199,027.90 |
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 |
$509,841.60 |
$876,978.84 |
$283,946.48 |
$2,845,657.71 |
$399,038.64 |
$335,106.64 |
$409,812.67 |
$12,827,349.21 |
$20,199,027.90 |
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 |
$139,084.00 |
$259,028.00 |
-$321,159.61 |
$560,933.08 |
$2,542,259.70 |
$1,521,519.08 |
$1,741,154.87 |
$3,596,232.52 |
$11,795,659.78 |
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 |
$139,084.00 |
$259,028.00 |
-$321,159.61 |
$560,933.08 |
$2,542,259.70 |
$1,521,519.08 |
$1,741,154.87 |
$3,596,232.52 |
$11,795,659.78 |
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 |
$761,577.22 |
$814,106.82 |
$1,823,751.59 |
$2,148,216.42 |
$2,066,252.42 |
$2,843,479.22 |
$2,609,750.20 |
$7,174,985.41 |
$29,367,028.86 |
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 |
$761,577.22 |
$814,106.82 |
$1,823,751.59 |
$2,148,216.42 |
$2,066,252.42 |
$2,843,479.22 |
$2,609,750.20 |
$7,174,985.41 |
$29,367,028.86 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$104,400.00 |
$38,280.00 |
$214,294.00 |
$192,816.00 |
$376,927.26 |
$965,636.95 |
$197,668.48 |
$350,583.78 |
$3,048,538.83 |
$671,929.93 |
$1,697,120.57 |
$2,513,028.20 |
$10,371,224.00 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
|
|
$59,318.00 |
$54,428.00 |
$239,699.26 |
$785,089.95 |
$73,780.48 |
$224,693.58 |
$2,633,220.93 |
$466,556.33 |
$1,592,766.97 |
$2,141,874.60 |
$8,271,428.10 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
$104,400.00 |
$38,280.00 |
$154,976.00 |
$138,388.00 |
$137,228.00 |
$180,547.00 |
$123,888.00 |
$125,890.20 |
$415,317.90 |
$205,373.60 |
$104,353.60 |
$371,153.60 |
$2,099,795.90 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$84,564.00 |
$87,229.68 |
$84,564.00 |
$84,564.00 |
$190,506.80 |
$190,810.00 |
$151,785.04 |
$168,487.68 |
$122,496.00 |
$132,857.12 |
$123,540.00 |
$196,531.08 |
$1,617,935.40 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$84,564.00 |
$87,229.68 |
$84,564.00 |
$84,564.00 |
$190,506.80 |
$190,810.00 |
$151,785.04 |
$168,487.68 |
$122,496.00 |
$132,857.12 |
$123,540.00 |
$196,531.08 |
$1,617,935.40 |
5.1.3.3.6 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$100.00 |
$159,106.52 |
$704,722.98 |
$249,634.57 |
$498,904.79 |
$958,705.90 |
$646,700.30 |
$806,664.18 |
$810,948.52 |
$562,643.57 |
$614,168.10 |
$2,453,377.78 |
$8,465,677.21 |
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 |
$214,292.12 |
$622,094.95 |
$469,370.37 |
$239,872.62 |
$445,789.86 |
$310,185.12 |
$329,061.89 |
$2,007,494.03 |
$5,136,555.86 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
|
$102,038.05 |
$397,630.71 |
$115,500.41 |
$284,612.67 |
$336,610.95 |
$177,329.93 |
$566,791.56 |
$365,158.66 |
$252,458.45 |
$285,106.21 |
$445,883.75 |
$3,329,121.35 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$205,320.00 |
|
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$136,880.00 |
$752,840.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$205,320.00 |
|
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$136,880.00 |
$752,840.00 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$12,760.00 |
$1,562,421.31 |
$3,289,812.04 |
$3,458,302.59 |
$1,203,223.68 |
$1,290,541.05 |
$966,064.91 |
$1,540,781.23 |
$1,225,977.49 |
$1,085,754.98 |
$1,279,086.21 |
$2,445,775.68 |
$19,360,501.17 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$12,760.00 |
$1,562,421.31 |
$3,289,812.04 |
$3,458,302.59 |
$1,203,223.68 |
$1,290,541.05 |
$966,064.91 |
$1,540,781.23 |
$1,225,977.49 |
$1,085,754.98 |
$1,279,086.21 |
$2,445,775.68 |
$19,360,501.17 |
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 |
$1,404,015.18 |
$1,310,504.96 |
$1,356,615.54 |
$1,987,645.38 |
$1,903,058.70 |
$1,908,779.98 |
$1,581,900.49 |
$2,971,894.61 |
$19,211,940.84 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$724,307.18 |
$801,907.18 |
$796,469.18 |
$899,522.74 |
$937,597.50 |
$888,134.11 |
$933,288.18 |
$1,497,831.38 |
$1,278,392.18 |
$1,409,459.46 |
$1,073,511.97 |
$2,356,538.81 |
$13,596,959.87 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$341,498.68 |
$427,998.68 |
$400,289.18 |
$395,533.18 |
$466,417.68 |
$422,370.85 |
$423,327.36 |
$489,814.00 |
$624,666.52 |
$499,320.52 |
$508,388.52 |
$615,355.80 |
$5,614,980.97 |
5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$234,030.99 |
$1,762,656.19 |
$961,734.94 |
$2,816,336.58 |
$1,777,694.32 |
$437,830.93 |
$1,718,379.73 |
$344,886.96 |
$662,859.64 |
$264,964.48 |
$657,533.72 |
$709,350.17 |
$12,348,258.65 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$234,030.99 |
$1,635,817.59 |
$367,036.95 |
$93,218.11 |
$326,981.82 |
$229,093.79 |
$240,796.63 |
$151,902.30 |
$325,714.63 |
$216,118.94 |
$478,300.60 |
$344,422.33 |
$4,643,434.68 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$234,030.99 |
$1,635,817.59 |
$367,036.95 |
$93,218.11 |
$326,981.82 |
$229,093.79 |
$240,796.63 |
$151,902.30 |
$325,714.63 |
$216,118.94 |
$478,300.60 |
$344,422.33 |
$4,643,434.68 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA
DE VALORES |
|
|
$798,118.86 |
-$29,997.53 |
$125,860.90 |
$146,542.23 |
$128,816.25 |
$134,576.92 |
$145,484.68 |
$126,213.21 |
$243,764.45 |
$1,819,379.97 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA
DE VALORES |
|
|
$798,118.86 |
-$29,997.53 |
$125,860.90 |
$146,542.23 |
$128,816.25 |
$134,576.92 |
$145,484.68 |
$126,213.21 |
$243,764.45 |
$1,819,379.97 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$518,144.65 |
$1,811,180.93 |
$1,413,417.00 |
|
$1,311,056.38 |
|
|
$15,160.78 |
|
|
$5,068,959.74 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$518,144.65 |
$1,811,180.93 |
$1,413,417.00 |
|
$1,311,056.38 |
|
|
$15,160.78 |
|
|
$5,068,959.74 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
$108,924.00 |
|
$74,292.00 |
|
$30,000.00 |
|
|
$150,000.00 |
-$150,000.00 |
$3,364.00 |
$78,705.99 |
$295,285.99 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
$108,924.00 |
|
$74,292.00 |
|
$30,000.00 |
|
|
$150,000.00 |
-$150,000.00 |
$3,364.00 |
$78,705.99 |
$295,285.99 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
INTANGIBLES |
$17,914.60 |
$76,553.34 |
$39,526.68 |
$67,293.03 |
$52,876.24 |
$19,984.49 |
$64,168.41 |
$52,568.09 |
$38,200.08 |
$49,655.91 |
$42,457.40 |
$521,198.27 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
INTANGIBLES |
$17,914.60 |
$76,553.34 |
$39,526.68 |
$67,293.03 |
$52,876.24 |
$19,984.49 |
$64,168.41 |
$52,568.09 |
$38,200.08 |
$49,655.91 |
$42,457.40 |
$521,198.27 |
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 |
$17,445,088.16 |
$15,478,543.65 |
$15,275,448.08 |
$16,539,300.24 |
$17,760,247.77 |
$17,216,625.45 |
$20,906,806.84 |
$48,270,622.18 |
$226,067,361.97 |
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 |
$6,833,958.36 |
$5,519,671.17 |
$5,339,648.48 |
$5,995,599.51 |
$6,407,975.02 |
$5,524,682.61 |
$7,894,639.35 |
$24,403,700.41 |
$88,081,821.22 |
5.1.3.5.1.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$196,776.72 |
$226,600.93 |
$583,311.59 |
$697,016.45 |
$539,063.04 |
$904,707.17 |
$687,442.66 |
$385,312.74 |
$831,695.44 |
$945,617.61 |
$2,864,797.77 |
$8,528,442.28 |
$17,390,784.40 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS MERCADOS |
|
|
$212,521.72 |
$68,000.00 |
$68,000.00 |
$68,000.00 |
$6,520.01 |
$894,118.00 |
$150,691.99 |
$68,000.00 |
$68,000.00 |
$696,173.49 |
$2,300,025.21 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
|
|
|
|
$56,998.31 |
$143,294.93 |
|
|
|
|
$200,293.24 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES Y JARDINES |
|
|
$11,517,290.69 |
$5,993,958.07 |
$4,549,049.55 |
$4,503,748.00 |
$4,546,627.50 |
$4,543,865.84 |
$5,382,371.59 |
$4,482,057.00 |
$4,610,463.78 |
$13,414,589.08 |
$63,544,021.10 |
5.1.3.5.1.5 |
MANTENIMIETO DE LOS CENTROS DEPORTIVOS |
|
$14,800.00 |
|
$34,456.30 |
$22,919.99 |
$14,800.00 |
$42,060.00 |
$14,800.00 |
$14,800.00 |
$14,800.00 |
$337,169.80 |
$79,600.00 |
$590,206.09 |
5.1.3.5.1.6 |
MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO |
|
|
$21,052.84 |
$22,309.00 |
$6,107.00 |
$28,416.00 |
|
$14,208.00 |
$28,416.00 |
$14,208.00 |
$14,208.00 |
$17,000.00 |
$165,924.84 |
5.1.3.5.1.7 |
MANTENIMIENTO DE BANQUETAS Y GUARNICIONES |
|
|
|
|
$824,403.30 |
|
|
|
|
|
|
|
$824,403.30 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y ZANJAS |
|
|
$253,692.00 |
|
$824,415.48 |
|
|
|
|
|
|
$1,667,895.56 |
$2,746,003.04 |
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 |
$118,545.74 |
$233,428.09 |
$127,900.95 |
$214,510.16 |
$361,732.36 |
$222,798.39 |
$295,839.36 |
$638,232.47 |
$2,575,422.89 |
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 |
$118,545.74 |
$233,428.09 |
$127,900.95 |
$214,510.16 |
$361,732.36 |
$222,798.39 |
$295,839.36 |
$638,232.47 |
$2,575,422.89 |
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 |
$241,651.18 |
$260,518.36 |
$21,531.33 |
$91,373.07 |
$57,321.43 |
$551,926.13 |
$507,587.99 |
$1,179,914.68 |
$3,807,579.49 |
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 |
$241,651.18 |
$260,518.36 |
$21,531.33 |
$91,373.07 |
$57,321.43 |
$551,926.13 |
$507,587.99 |
$1,179,914.68 |
$3,807,579.49 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$174.00 |
$6,380.00 |
|
$6,786.00 |
$31,873.32 |
$522.00 |
|
$45,735.32 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$174.00 |
$6,380.00 |
|
$6,786.00 |
$31,873.32 |
$522.00 |
|
$45,735.32 |
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 |
$1,747,970.38 |
$1,486,162.41 |
$1,579,665.77 |
$1,348,973.00 |
$1,595,234.28 |
$1,417,605.40 |
$2,508,225.06 |
$2,161,323.85 |
$19,351,750.18 |
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 |
$1,747,970.38 |
$1,486,162.41 |
$1,579,665.77 |
$1,348,973.00 |
$1,595,234.28 |
$1,417,605.40 |
$2,508,225.06 |
$2,161,323.85 |
$19,351,750.18 |
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 |
$1,262,720.00 |
$1,347,838.38 |
$1,960,739.55 |
$1,828,952.35 |
$1,703,095.28 |
$1,303,309.09 |
$1,876,216.89 |
$2,675,438.07 |
$18,680,555.78 |
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 |
$1,262,720.00 |
$1,347,838.38 |
$1,960,739.55 |
$1,828,952.35 |
$1,703,095.28 |
$1,303,309.09 |
$1,876,216.89 |
$2,675,438.07 |
$18,680,555.78 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
|
$4,109,549.43 |
$12,579,498.47 |
$8,647,997.30 |
$7,170,151.59 |
$6,577,263.64 |
$6,188,580.28 |
$6,945,723.79 |
$7,361,057.40 |
$8,032,864.99 |
$7,587,327.01 |
$16,736,620.53 |
$91,936,634.43 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
|
$249,903.93 |
$1,065,316.02 |
$2,684,634.30 |
$1,095,708.05 |
$995,623.56 |
$537,867.61 |
$1,279,007.73 |
$416,998.18 |
$1,833,493.31 |
$1,010,641.39 |
$1,804,397.84 |
$12,973,591.92 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
|
$9,470,996.32 |
$3,912,336.15 |
$4,196,590.88 |
$3,640,907.80 |
$3,626,287.11 |
$3,589,776.35 |
$4,822,609.69 |
$4,078,703.71 |
$4,520,687.46 |
$11,034,961.93 |
$52,893,857.40 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
|
$3,859,645.50 |
$2,043,186.13 |
$2,051,026.85 |
$1,877,852.66 |
$1,940,732.28 |
$2,024,425.56 |
$2,076,939.71 |
$2,121,449.53 |
$2,120,667.97 |
$2,055,998.16 |
$3,897,260.76 |
$26,069,185.11 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
$31,776.04 |
$40,131.86 |
$116,753.30 |
$70,090.91 |
$53,487.60 |
$51,001.72 |
$114,168.36 |
$267,046.00 |
$131,565.52 |
$236,449.18 |
$475,392.17 |
$1,587,862.66 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
$31,776.04 |
$40,131.86 |
$116,753.30 |
$70,090.91 |
$53,487.60 |
$51,001.72 |
$114,168.36 |
$267,046.00 |
$131,565.52 |
$236,449.18 |
$475,392.17 |
$1,587,862.66 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
|
$2,309,234.92 |
$3,402,060.39 |
$3,183,033.58 |
$7,454,611.13 |
$7,490,262.93 |
$3,099,157.22 |
$5,254,873.92 |
$6,284,619.63 |
$4,298,962.39 |
$4,723,799.62 |
$5,228,959.29 |
$52,729,575.02 |
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 |
$5,498,019.63 |
$5,478,511.76 |
$2,116,335.95 |
$3,521,396.59 |
$4,916,889.91 |
$3,176,867.22 |
$3,330,217.86 |
$3,977,793.13 |
$36,921,880.28 |
5.1.3.6.1.1 |
DIFUSION Y COMUNICACION SOCIAL |
|
$1,234,930.20 |
$1,661,289.19 |
$1,757,276.36 |
$5,425,717.99 |
$5,221,466.20 |
$1,971,088.75 |
$3,276,451.31 |
$4,754,786.87 |
$3,029,759.34 |
$3,205,379.82 |
$3,692,332.93 |
$35,230,478.96 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
|
$41,705.76 |
$114,858.56 |
$95,788.16 |
$72,301.64 |
$257,045.56 |
$145,247.20 |
$244,945.28 |
$162,103.04 |
$147,107.88 |
$124,838.04 |
$285,460.20 |
$1,691,401.32 |
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 |
$527,099.47 |
$889,707.53 |
$116,000.00 |
$305,474.40 |
|
|
$10,801.92 |
$44,952.32 |
$3,975,481.65 |
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 |
$527,099.47 |
$889,707.53 |
$116,000.00 |
$305,474.40 |
|
|
$10,801.92 |
$44,952.32 |
$3,975,481.65 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y
PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$30,080.00 |
$103,217.00 |
$119,083.99 |
$297,540.00 |
$518.52 |
$5,492.95 |
$100,224.00 |
$80,968.00 |
|
|
$138,295.20 |
$875,419.66 |
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 |
$297,540.00 |
$518.52 |
$5,492.95 |
$100,224.00 |
$80,968.00 |
|
|
$138,295.20 |
$875,419.66 |
5.1.3.6.4 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
|
|
|
|
|
|
|
|
|
|
$60.00 |
|
$60.00 |
5.1.3.6.4.1 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
|
|
|
|
|
|
|
|
|
|
$60.00 |
|
$60.00 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
|
$1,740.00 |
|
$15,312.00 |
$149,640.00 |
$148,820.00 |
$82,280.00 |
$186,434.84 |
$190,428.00 |
$213,360.00 |
$151,068.00 |
$1,139,082.84 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
|
$1,740.00 |
|
$15,312.00 |
$149,640.00 |
$148,820.00 |
$82,280.00 |
$186,434.84 |
$190,428.00 |
$213,360.00 |
$151,068.00 |
$1,139,082.84 |
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 |
$1,099,240.03 |
$954,485.12 |
$712,508.32 |
$1,210,698.93 |
$1,082,926.88 |
$914,267.17 |
$1,130,220.28 |
$899,450.64 |
$9,529,111.03 |
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 |
$1,099,240.03 |
$954,485.12 |
$712,508.32 |
$1,210,698.93 |
$1,082,926.88 |
$914,267.17 |
$1,130,220.28 |
$899,450.64 |
$9,529,111.03 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACION |
|
$17,400.00 |
$75,400.00 |
$34,800.00 |
$17,400.00 |
$17,400.00 |
|
$34,800.00 |
$17,400.00 |
$17,400.00 |
$39,139.56 |
$17,400.00 |
$288,539.56 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE INFORMACION |
|
$17,400.00 |
$75,400.00 |
$34,800.00 |
$17,400.00 |
$17,400.00 |
|
$34,800.00 |
$17,400.00 |
$17,400.00 |
$39,139.56 |
$17,400.00 |
$288,539.56 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$16,078.00 |
$233,572.54 |
$186,515.18 |
$255,326.99 |
$265,287.61 |
$153,124.37 |
$117,068.72 |
$602,445.67 |
$215,717.31 |
$319,463.85 |
$363,785.69 |
$909,708.15 |
$3,638,094.08 |
5.1.3.7.1 |
PASAJES AEREOS |
$11,686.00 |
$190,025.95 |
$119,910.00 |
$195,309.66 |
$202,175.56 |
$98,318.88 |
$53,570.60 |
$370,433.98 |
$94,753.63 |
$153,897.72 |
$300,876.93 |
$415,221.23 |
$2,206,180.14 |
5.1.3.7.1.1 |
PASAJES AEREOS |
$11,686.00 |
$190,025.95 |
$119,910.00 |
$195,309.66 |
$202,175.56 |
$98,318.88 |
$53,570.60 |
$370,433.98 |
$94,753.63 |
$153,897.72 |
$300,876.93 |
$415,221.23 |
$2,206,180.14 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$329.00 |
$651.60 |
$6,504.84 |
$10,528.91 |
$9,563.47 |
$8,426.52 |
$16,367.90 |
$19,934.04 |
$17,314.28 |
$14,854.48 |
$9,914.73 |
$54,728.72 |
$169,118.49 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$329.00 |
$651.60 |
$6,504.84 |
$10,528.91 |
$9,563.47 |
$8,426.52 |
$16,367.90 |
$19,934.04 |
$17,314.28 |
$14,854.48 |
$9,914.73 |
$54,728.72 |
$169,118.49 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
$4,063.00 |
$42,680.00 |
$59,670.36 |
$30,512.35 |
$48,123.99 |
$32,351.70 |
$42,908.84 |
$132,339.75 |
$55,309.45 |
$109,970.60 |
$52,994.03 |
$274,919.51 |
$885,843.58 |
5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
$4,063.00 |
$42,680.00 |
$59,670.36 |
$30,512.35 |
$48,123.99 |
$32,351.70 |
$42,908.84 |
$132,339.75 |
$55,309.45 |
$109,970.60 |
$52,994.03 |
$274,919.51 |
$885,843.58 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$18,761.08 |
$5,424.59 |
$14,027.27 |
$2,203.20 |
$78,023.38 |
$45,994.71 |
$40,311.07 |
|
$158,789.37 |
$363,534.67 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$18,761.08 |
$5,424.59 |
$14,027.27 |
$2,203.20 |
$78,023.38 |
$45,994.71 |
$40,311.07 |
|
$158,789.37 |
$363,534.67 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$429.98 |
$214.99 |
|
|
$2,018.18 |
$1,714.52 |
$2,345.24 |
$429.98 |
|
$6,049.32 |
$13,417.20 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$429.98 |
$214.99 |
|
|
$2,018.18 |
$1,714.52 |
$2,345.24 |
$429.98 |
|
$6,049.32 |
$13,417.20 |
5.1.3.8 |
SERVICIOS OFICIALES |
$3,016.00 |
$3,701,746.17 |
$1,359,812.03 |
$1,136,638.23 |
$2,119,157.78 |
$1,512,008.43 |
$828,306.94 |
$1,292,905.94 |
$1,572,604.54 |
$1,677,126.26 |
$1,934,433.45 |
$11,546,598.13 |
$28,684,353.90 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
|
$66,399.16 |
$185,138.00 |
$252,732.23 |
$102,860.62 |
$183,184.52 |
$239,724.85 |
$295,240.20 |
$907,873.77 |
$1,024,791.42 |
$619,021.32 |
$1,821,567.23 |
$5,698,533.32 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
|
$66,399.16 |
$185,138.00 |
$252,732.23 |
$102,860.62 |
$183,184.52 |
$239,724.85 |
$295,240.20 |
$907,873.77 |
$1,024,791.42 |
$619,021.32 |
$1,821,567.23 |
$5,698,533.32 |
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 |
$1,987,577.16 |
$1,234,331.71 |
$556,479.77 |
$875,905.38 |
$632,921.38 |
$652,334.84 |
$900,149.95 |
$9,624,565.29 |
$21,919,269.51 |
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 |
$1,987,577.16 |
$1,234,331.71 |
$556,479.77 |
$875,905.38 |
$632,921.38 |
$652,334.84 |
$900,149.95 |
$9,624,565.29 |
$21,919,269.51 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
$159,528.91 |
$14,770.10 |
$20,300.00 |
$12,720.00 |
$39,492.20 |
$32,102.32 |
$47,632.26 |
$30,475.52 |
|
$288,348.00 |
$22,920.77 |
$668,290.08 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
$159,528.91 |
$14,770.10 |
$20,300.00 |
$12,720.00 |
$39,492.20 |
$32,102.32 |
$47,632.26 |
$30,475.52 |
|
$288,348.00 |
$22,920.77 |
$668,290.08 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
|
$47,340.00 |
$16,000.00 |
$55,000.00 |
|
$74,128.10 |
$1,333.87 |
|
$126,914.18 |
$77,544.84 |
$398,260.99 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
|
$47,340.00 |
$16,000.00 |
$55,000.00 |
|
$74,128.10 |
$1,333.87 |
|
$126,914.18 |
$77,544.84 |
$398,260.99 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$64,282.00 |
$118,030.65 |
$225,190.65 |
$509,098.40 |
$304,721.60 |
$86,074.15 |
$169,821.00 |
$13,205.36 |
$1,818,578.20 |
$427,696.67 |
$328,639.08 |
$424,754.21 |
$4,490,091.97 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$106,673.60 |
$6,960.00 |
$54,984.00 |
$65,493.60 |
$32,572.80 |
$27,318.00 |
$7,540.00 |
$30,777.80 |
$54,914.40 |
$60,505.60 |
|
$447,739.80 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$106,673.60 |
$6,960.00 |
$54,984.00 |
$65,493.60 |
$32,572.80 |
$27,318.00 |
$7,540.00 |
$30,777.80 |
$54,914.40 |
$60,505.60 |
|
$447,739.80 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$64,282.00 |
$11,275.05 |
$218,112.00 |
$454,095.40 |
$173,180.00 |
$53,498.75 |
$137,428.00 |
$5,665.36 |
$37,980.00 |
$164,376.00 |
$10,581.00 |
$25,846.00 |
$1,356,319.56 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$64,282.00 |
$11,275.05 |
$218,112.00 |
$454,095.40 |
$173,180.00 |
$53,498.75 |
$137,428.00 |
$5,665.36 |
$37,980.00 |
$164,376.00 |
$10,581.00 |
$25,846.00 |
$1,356,319.56 |
5.1.3.9.3 |
IMPUESTOS Y DERECHOS DE IMPORTACIÓN |
|
|
|
|
|
|
|
|
$1,096.00 |
|
|
|
$1,096.00 |
5.1.3.9.3.1 |
IMPUESTOS Y DERECHOS DE IMPORTACIÓN |
|
|
|
|
|
|
|
|
$1,096.00 |
|
|
|
$1,096.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$82.00 |
$118.65 |
$19.00 |
|
$2.60 |
|
|
$1,573,388.08 |
$494.11 |
|
$27,237.37 |
$1,601,341.81 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$82.00 |
$118.65 |
$19.00 |
|
$2.60 |
|
|
$1,573,388.08 |
$494.11 |
|
$27,237.37 |
$1,601,341.81 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$66,048.00 |
|
|
|
|
$300.00 |
|
|
$66,348.00 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$66,048.00 |
|
|
|
|
$300.00 |
|
|
$66,348.00 |
5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
|
|
$5,075.00 |
|
|
|
|
$12,275.00 |
$17,350.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
|
|
$5,075.00 |
|
|
|
|
$12,275.00 |
$17,350.00 |
5.1.3.9.9 |
OTROS SERVICIOS GENERALES |
|
|
|
|
|
|
|
|
$175,336.32 |
$207,612.16 |
$257,552.48 |
$359,395.84 |
$999,896.80 |
5.1.3.9.9.1 |
OTROS SERVICIOS GENERALES |
|
|
|
|
|
|
|
|
$175,336.32 |
$207,612.16 |
$257,552.48 |
$359,395.84 |
$999,896.80 |
5.2 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$13,536,886.92 |
$33,506,594.66 |
$36,547,107.12 |
$44,713,599.00 |
$32,946,038.03 |
$30,837,648.67 |
$42,079,727.00 |
$35,450,631.18 |
$45,135,395.31 |
$41,757,839.44 |
$67,773,690.50 |
$149,186,492.67 |
$573,471,650.50 |
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 |
$3,593,288.18 |
$1,319,339.48 |
$1,051,253.43 |
$2,038,242.56 |
$1,062,459.73 |
$911,520.43 |
$21,183,549.22 |
$57,421,555.23 |
$98,501,575.00 |
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 |
$3,593,288.18 |
$1,319,339.48 |
$1,051,253.43 |
$2,038,242.56 |
$1,062,459.73 |
$911,520.43 |
$21,183,549.22 |
$57,421,555.23 |
$98,501,575.00 |
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 |
$3,593,288.18 |
$1,319,339.48 |
$1,051,253.43 |
$1,128,242.56 |
$892,459.73 |
$741,520.43 |
$21,013,549.22 |
$56,311,555.23 |
$95,461,575.00 |
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 |
$3,593,288.18 |
$1,319,339.48 |
$1,051,253.43 |
$1,128,242.56 |
$892,459.73 |
$741,520.43 |
$21,013,549.22 |
$56,311,555.23 |
$95,461,575.00 |
5.2.1.2.9 |
TRANSFERENCIAS INTERNAS OTORGADAS A
FIDEICOMISOS PÚBLICOS FINANCIEROS |
|
$510,000.00 |
|
|
|
$910,000.00 |
$170,000.00 |
$170,000.00 |
$170,000.00 |
$1,110,000.00 |
$3,040,000.00 |
5.2.1.2.9.1 |
TRANSFERENCIAS INTERNAS OTORGADAS A
FIDEICOMISOS PÚBLICOS FINANCIEROS |
|
$510,000.00 |
|
|
|
$910,000.00 |
$170,000.00 |
$170,000.00 |
$170,000.00 |
$1,110,000.00 |
$3,040,000.00 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$481,399.77 |
$4,039,019.54 |
$10,834,436.64 |
$16,250,086.36 |
$8,134,733.32 |
$6,962,048.51 |
$8,225,125.32 |
$8,760,276.65 |
$8,730,713.93 |
$8,990,153.52 |
$7,801,083.20 |
$16,014,603.65 |
$105,223,680.41 |
5.2.3.1 |
SUBSIDIOS |
$481,399.77 |
$4,039,019.54 |
$10,834,436.64 |
$16,250,086.36 |
$8,134,733.32 |
$6,962,048.51 |
$8,225,125.32 |
$8,760,276.65 |
$8,730,713.93 |
$8,990,153.52 |
$7,801,083.20 |
$16,014,603.65 |
$105,223,680.41 |
5.2.3.1.2 |
SUBSIDIOS A LA DISTRIBUCION |
|
|
|
|
|
|
|
|
$784,392.00 |
$114,840.00 |
|
$722,072.16 |
$1,621,304.16 |
5.2.3.1.2.1 |
SUBSIDIOS A LA DISTRIBUCION |
|
|
|
|
|
|
|
|
$784,392.00 |
$114,840.00 |
|
$722,072.16 |
$1,621,304.16 |
5.2.3.1.4 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$481,399.77 |
$4,039,019.54 |
$10,834,436.64 |
$16,250,086.36 |
$8,134,733.32 |
$6,962,048.51 |
$8,225,125.32 |
$8,760,276.65 |
$7,946,321.93 |
$8,875,313.52 |
$7,801,083.20 |
$15,292,531.49 |
$103,602,376.25 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
|
$640,711.36 |
$9,560,287.69 |
$7,273,588.03 |
$4,155,859.48 |
$3,664,307.50 |
$3,999,174.69 |
$5,098,430.82 |
$4,284,476.09 |
$5,213,467.70 |
$4,139,237.39 |
$7,968,839.84 |
$55,998,380.59 |
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 |
$3,978,873.84 |
$3,297,741.01 |
$4,225,950.63 |
$3,661,845.83 |
$3,661,845.84 |
$3,661,845.82 |
$3,661,845.81 |
$7,323,691.65 |
$47,603,995.66 |
5.2.4 |
AYUDAS SOCIALES |
$5,487,391.24 |
$17,259,697.66 |
$14,231,059.67 |
$12,194,647.16 |
$11,377,439.91 |
$12,566,882.47 |
$22,549,872.26 |
$14,581,873.46 |
$23,774,679.72 |
$18,032,426.57 |
$31,564,783.93 |
$64,993,609.49 |
$248,614,363.54 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$5,301,022.12 |
$14,817,800.99 |
$12,486,870.12 |
$10,884,629.78 |
$7,500,254.66 |
$10,431,302.39 |
$17,743,943.26 |
$10,745,467.43 |
$20,882,775.90 |
$14,184,563.80 |
$25,509,638.55 |
$59,040,513.06 |
$209,528,782.06 |
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 |
$7,500,254.66 |
$10,431,302.39 |
$17,743,943.26 |
$10,745,467.43 |
$20,882,775.90 |
$14,184,563.80 |
$25,509,638.55 |
$59,040,513.06 |
$209,528,782.06 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE DEFUNCION |
$25,855.00 |
$20,018.40 |
$52,801.00 |
$68,513.00 |
$36,624.79 |
$21,705.00 |
$38,410.00 |
$78,641.00 |
$42,631.00 |
$101,050.40 |
$39,195.00 |
$30,331.00 |
$555,775.59 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS RECURSOS |
|
$17,975.12 |
$23,978.74 |
$33,595.12 |
$34,768.04 |
$26,259.34 |
$49,388.47 |
$912,107.84 |
$163,541.23 |
$247,778.91 |
$161,572.88 |
$164,244.46 |
$1,835,210.15 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$5,131,102.00 |
$625,622.00 |
$394,489.00 |
$156,754.51 |
$266,806.56 |
$84,011.00 |
$228,567.12 |
$63,719.03 |
$347,012.00 |
$333,221.63 |
$306,359.98 |
$698,011.02 |
$8,635,675.85 |
5.2.4.1.1.4 |
VIVIENDA |
|
$6,967,831.43 |
$7,325,023.26 |
$3,571,028.64 |
$2,296,095.59 |
$4,276,955.94 |
$13,957,996.95 |
$6,098,717.58 |
$13,487,374.27 |
$7,616,990.32 |
$17,728,311.64 |
$49,494,164.85 |
$132,820,490.47 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
|
$13,587.08 |
$641,033.14 |
$255,468.28 |
$260,955.50 |
$236,926.91 |
$529,612.83 |
$413,190.67 |
$183,388.86 |
$515,809.28 |
$990,663.87 |
$804,989.08 |
$4,845,625.50 |
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 |
$2,996,212.27 |
$3,144,215.85 |
$1,990,261.94 |
$2,007,221.28 |
$1,750,956.66 |
$1,820,839.41 |
$2,623,695.76 |
$5,414,736.29 |
$27,926,875.02 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$510,942.42 |
$126,488.30 |
$639,937.50 |
$63,331.56 |
$187,454.22 |
$102,170.75 |
$23,171.65 |
$166,623.91 |
$886,716.55 |
$458,943.67 |
$293,917.02 |
$3,459,697.55 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
|
$107,374.00 |
$364,458.77 |
$179,951.11 |
$175,299.19 |
$1,021,416.62 |
$356,258.51 |
$368,188.11 |
$341,215.07 |
$354,631.47 |
$1,458,388.90 |
$260,499.12 |
$4,987,680.87 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
|
$5,376,477.35 |
$2,360,804.42 |
$2,320,477.86 |
$1,370,161.16 |
$1,432,357.51 |
$491,276.69 |
$780,510.27 |
$4,400,032.90 |
$2,307,525.83 |
$1,742,506.85 |
$1,879,620.22 |
$24,461,751.06 |
5.2.4.2 |
BECAS |
|
$2,123,483.55 |
$648,185.67 |
$481,052.62 |
$1,915,527.99 |
$515,819.39 |
$1,800,317.94 |
$198,373.50 |
$210,686.70 |
$720,416.60 |
$4,089,394.70 |
$918,426.38 |
$13,621,685.04 |
5.2.4.2.2 |
BECAS |
|
$2,123,483.55 |
$648,185.67 |
$481,052.62 |
$1,915,527.99 |
$515,819.39 |
$1,800,317.94 |
$198,373.50 |
$210,686.70 |
$720,416.60 |
$4,089,394.70 |
$918,426.38 |
$13,621,685.04 |
5.2.4.2.2.1 |
BECAS |
|
$2,111,250.00 |
$587,618.00 |
$424,100.00 |
$1,850,270.00 |
$485,470.00 |
$1,771,408.00 |
$131,920.00 |
$144,520.00 |
$604,250.00 |
$4,053,500.00 |
$651,900.00 |
$12,816,206.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$12,233.55 |
$60,567.67 |
$56,952.62 |
$65,257.99 |
$30,349.39 |
$28,909.94 |
$66,453.50 |
$66,166.70 |
$116,166.60 |
$35,894.70 |
$266,526.38 |
$805,479.04 |
5.2.4.3 |
AYUDAS SOCIALES A INSTITUCIONES |
$186,369.12 |
$318,413.12 |
$1,096,003.88 |
$823,554.76 |
$1,961,657.26 |
$1,619,760.69 |
$3,005,611.06 |
$3,638,032.53 |
$2,672,227.12 |
$3,127,446.17 |
$1,965,750.68 |
$5,029,287.65 |
$25,444,114.04 |
5.2.4.3.3 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$412,595.36 |
$144,603.23 |
$242,850.98 |
$247,121.12 |
$2,683,287.97 |
$2,230,706.34 |
$645,915.93 |
$687,738.98 |
$231,062.30 |
$414,181.04 |
$7,940,063.25 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$215.76 |
|
$86,258.38 |
$18,281.60 |
|
$26,749.60 |
$13,128.60 |
$56,248.40 |
$17,771.20 |
$153,331.20 |
$371,984.74 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
|
|
$9,617.00 |
$23,900.00 |
|
$125,276.00 |
|
|
$226,881.20 |
$452,340.00 |
|
$758.10 |
$838,772.30 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
|
$9,796.68 |
$26,056.07 |
$12,749.70 |
$3,223.09 |
$2,294,485.26 |
$2,061,850.71 |
$279,974.43 |
$36,283.48 |
$46,647.13 |
$98,094.80 |
$4,869,161.35 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
|
|
$392,965.92 |
$94,647.16 |
$143,842.90 |
$100,340.43 |
$388,802.71 |
$142,106.03 |
$125,931.70 |
$142,867.10 |
$166,643.97 |
$161,996.94 |
$1,860,144.86 |
5.2.4.3.4 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$158,450.00 |
$287,994.00 |
$608,350.00 |
$196,563.00 |
$1,300,232.90 |
$160,404.44 |
$194,864.32 |
$1,131,399.08 |
$1,873,628.06 |
$1,938,795.63 |
$1,600,196.85 |
$3,756,004.29 |
$13,206,882.57 |
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 |
$1,300,232.90 |
$160,404.44 |
$194,864.32 |
$1,131,399.08 |
$1,873,628.06 |
$1,938,795.63 |
$1,600,196.85 |
$3,755,901.29 |
$13,194,779.57 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
|
|
|
|
|
|
|
|
|
|
$103.00 |
$103.00 |
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 |
$418,573.38 |
$1,212,235.13 |
$127,458.77 |
$275,927.11 |
$152,683.13 |
$500,911.56 |
$134,491.53 |
$859,102.32 |
$4,297,168.22 |
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 |
$418,573.38 |
$1,212,235.13 |
$127,458.77 |
$275,927.11 |
$152,683.13 |
$500,911.56 |
$134,491.53 |
$859,102.32 |
$4,297,168.22 |
5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
|
$5,410.00 |
|
|
|
|
$8,990.00 |
|
|
$5,382.40 |
$19,782.40 |
5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
|
$5,410.00 |
|
|
|
|
$8,990.00 |
|
|
$5,382.40 |
$19,782.40 |
5.2.4.4.8.3 |
REPARACION DE DAÑOS A TERCEROS |
|
|
|
$5,410.00 |
|
|
|
|
$8,990.00 |
|
|
$5,382.40 |
$19,782.40 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$6,463,259.06 |
$10,942,119.27 |
$9,475,492.15 |
$9,679,212.44 |
$9,427,198.69 |
$9,531,829.46 |
$9,988,975.99 |
$9,805,738.51 |
$11,296,041.83 |
$13,547,238.92 |
$6,947,774.15 |
$10,492,224.30 |
$117,597,104.77 |
5.2.5.1 |
PENSIONES |
$2,986,040.65 |
$5,513,757.59 |
$4,707,814.46 |
$4,778,378.34 |
$4,596,179.45 |
$4,609,529.27 |
$4,897,270.89 |
$4,758,984.28 |
$5,549,349.69 |
$6,216,654.19 |
$3,454,042.84 |
$5,326,774.60 |
$57,394,776.25 |
5.2.5.1.1 |
PENSIONADOS |
$2,986,040.65 |
$5,513,757.59 |
$4,707,814.46 |
$4,778,378.34 |
$4,596,179.45 |
$4,609,529.27 |
$4,897,270.89 |
$4,758,984.28 |
$5,549,349.69 |
$6,216,654.19 |
$3,454,042.84 |
$5,326,774.60 |
$57,394,776.25 |
5.2.5.1.1.1 |
PENSIONADOS |
$2,986,040.65 |
$5,513,757.59 |
$4,707,814.46 |
$4,778,378.34 |
$4,596,179.45 |
$4,609,529.27 |
$4,897,270.89 |
$4,758,984.28 |
$5,549,349.69 |
$6,216,654.19 |
$3,454,042.84 |
$5,326,774.60 |
$57,394,776.25 |
5.2.5.2 |
JUBILACIONES |
$3,477,218.41 |
$5,428,361.68 |
$4,767,677.69 |
$4,900,834.10 |
$4,822,667.85 |
$4,922,300.19 |
$5,091,705.10 |
$5,046,754.23 |
$5,388,954.14 |
$7,301,131.73 |
$3,481,218.31 |
$5,165,449.70 |
$59,794,273.13 |
5.2.5.2.2 |
JUBILADOS |
$3,477,218.41 |
$5,428,361.68 |
$4,767,677.69 |
$4,900,834.10 |
$4,822,667.85 |
$4,922,300.19 |
$5,091,705.10 |
$5,046,754.23 |
$5,388,954.14 |
$7,301,131.73 |
$3,481,218.31 |
$5,165,449.70 |
$59,794,273.13 |
5.2.5.2.2.1 |
JUBILADOS |
$3,477,218.41 |
$5,428,361.68 |
$4,767,677.69 |
$4,900,834.10 |
$4,822,667.85 |
$4,922,300.19 |
$5,091,705.10 |
$5,046,754.23 |
$5,388,954.14 |
$7,301,131.73 |
$3,481,218.31 |
$5,165,449.70 |
$59,794,273.13 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$8,351.39 |
|
|
|
$357,738.00 |
$29,453.00 |
$12,513.00 |
|
$408,055.39 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$8,351.39 |
|
|
|
$357,738.00 |
$29,453.00 |
$12,513.00 |
|
$408,055.39 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$8,351.39 |
|
|
|
$357,738.00 |
$29,453.00 |
$12,513.00 |
|
$408,055.39 |
5.2.8 |
DONATIVOS |
|
|
$691,500.00 |
$354,500.00 |
$267,300.00 |
$267,480.50 |
$264,500.00 |
$264,500.00 |
$271,500.10 |
$276,500.00 |
$276,500.00 |
$264,500.00 |
$3,198,780.60 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$691,500.00 |
$354,500.00 |
$267,300.00 |
$267,480.50 |
$264,500.00 |
$264,500.00 |
$271,500.10 |
$276,500.00 |
$276,500.00 |
$264,500.00 |
$3,198,780.60 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$691,500.00 |
$354,500.00 |
$267,300.00 |
$267,480.50 |
$264,500.00 |
$264,500.00 |
$271,500.10 |
$276,500.00 |
$276,500.00 |
$264,500.00 |
$3,198,780.60 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$691,500.00 |
$354,500.00 |
$267,300.00 |
$267,480.50 |
$264,500.00 |
$264,500.00 |
$271,500.10 |
$276,500.00 |
$276,500.00 |
$264,500.00 |
$3,198,780.60 |
5.2.9 |
TRANSFERENCIAS AL EXTERIOR |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
|
|
|
|
|
336146.18 |
5.2.9.1 |
TRANSFERENCIAS AL EXTERIOR A GOBIERNOS
EXTRANJEROS Y ORGANISMOS INTERNACIONALES |
|
|
|
|
$336,146.18 |
|
|
|
|
$336,146.18 |
5.2.9.1.1 |
TRANSFERENCIAS AL EXTERIOR A GOBIERNOS
EXTRANJEROS Y ORGANISMOS INTERNACIONALES |
|
|
|
|
$336,146.18 |
|
|
|
|
$336,146.18 |
5.2.9.1.1.1 |
TRANSFERENCIAS AL EXTERIOR A GOBIERNOS
EXTRANJEROS Y ORGANISMOS INTERNACIONALES |
|
|
|
|
$336,146.18 |
|
|
|
|
$336,146.18 |
5.2.9.2 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
-$336,146.18 |
|
|
|
|
$0.00 |
5.2.9.2.2 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
-$336,146.18 |
|
|
|
|
$0.00 |
5.2.9.2.2.1 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
-$336,146.18 |
|
|
|
|
$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 |
$749,332.41 |
$772,048.56 |
$744,806.19 |
$817,358.67 |
$812,738.62 |
$1,087,169.16 |
$859,326.58 |
$876,587.00 |
$9,693,132.88 |
5.4.1 |
INTERESES DE LA DEUDA PÚBLICA |
$714,556.76 |
$710,426.16 |
$714,192.39 |
$760,116.27 |
$730,692.41 |
$753,408.56 |
$726,166.19 |
$798,718.67 |
$794,098.62 |
$768,442.64 |
$840,686.58 |
$855,759.40 |
$9,167,264.65 |
5.4.1.1 |
INTERESES DE LA DEUDA PÚBLICA INTERNA |
$714,556.76 |
$710,426.16 |
$714,192.39 |
$760,116.27 |
$730,692.41 |
$753,408.56 |
$726,166.19 |
$798,718.67 |
$794,098.62 |
$768,442.64 |
$840,686.58 |
$855,759.40 |
$9,167,264.65 |
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 |
$730,692.41 |
$753,408.56 |
$726,166.19 |
$798,718.67 |
$794,098.62 |
$768,442.64 |
$840,686.58 |
$855,759.40 |
$9,167,264.65 |
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 |
$730,692.41 |
$753,408.56 |
$726,166.19 |
$798,718.67 |
$794,098.62 |
$768,442.64 |
$840,686.58 |
$855,759.40 |
$9,167,264.65 |
5.4.2 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$844.59 |
$143.96 |
$2,331.56 |
$4,615.75 |
5.4.2.1 |
COMISIONES DE LA DEUDA PÚBLICA INTERNA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$844.59 |
$143.96 |
$2,331.56 |
$4,615.75 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$844.59 |
$143.96 |
$2,331.56 |
$4,615.75 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$844.59 |
$143.96 |
$2,331.56 |
$4,615.75 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$317,881.93 |
$18,496.04 |
$18,496.04 |
$521,252.48 |
5.4.3.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$317,881.93 |
$18,496.04 |
$18,496.04 |
$521,252.48 |
5.4.3.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$317,881.93 |
$18,496.04 |
$18,496.04 |
$521,252.48 |
5.4.3.1.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,110.15 |
$18,496.04 |
$18,796.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$18,496.04 |
$317,881.93 |
$18,496.04 |
$18,496.04 |
$521,252.48 |
5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
|
|
$9,812,378.37 |
$5,443,606.14 |
$3,657,888.86 |
$4,235,330.96 |
$5,561,276.43 |
$4,535,870.39 |
$4,862,683.03 |
$4,236,786.82 |
$3,995,046.20 |
$7,116,941.90 |
$53,457,809.10 |
5.5.1 |
ESTIMACIONES, DEPRECIACIONES, DETERIOROS,
OBSOLECENCIAS Y AMORTIZACIONES |
$9,812,378.37 |
$3,530,206.76 |
$3,478,756.97 |
$3,744,407.90 |
$3,698,694.33 |
$3,854,134.87 |
$4,088,644.29 |
$3,987,637.28 |
$3,947,249.08 |
$5,196,320.92 |
$45,338,430.77 |
5.5.1.5 |
DEPRECIACION DE BIENES MUEBLES |
|
|
$9,250,253.61 |
$3,342,831.84 |
$3,291,382.05 |
$3,557,032.98 |
$3,511,319.41 |
$3,666,759.95 |
$3,688,595.83 |
$3,714,963.30 |
$3,747,688.58 |
$4,996,760.51 |
$42,767,588.06 |
5.5.1.5.1 |
MOBILIARIO Y
EQUIPO DE ADMINISTRACION |
|
|
$2,292,264.84 |
$807,234.91 |
$799,402.79 |
$803,743.00 |
$812,462.01 |
$840,908.38 |
$846,212.34 |
$851,355.60 |
$861,156.65 |
$1,218,165.08 |
$10,132,905.60 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
|
|
$178,914.03 |
$60,841.41 |
$60,577.66 |
$61,302.28 |
$62,795.87 |
$67,746.45 |
$68,983.37 |
$71,843.10 |
$73,138.29 |
$78,204.73 |
$784,347.19 |
5.5.1.5.1.2 |
Muebles, excepto
de oficina y estantería |
|
|
$44,611.47 |
$14,918.78 |
$14,975.72 |
$14,975.72 |
$16,181.43 |
$16,805.27 |
$17,421.13 |
$17,421.13 |
$17,421.13 |
$17,421.11 |
$192,152.89 |
5.5.1.5.1.5 |
Equipo
de cómputo y de tecnologías de la información |
|
$1,965,345.36 |
$696,956.06 |
$689,278.36 |
$692,793.77 |
$697,985.64 |
$718,429.34 |
$721,446.09 |
$722,556.53 |
$730,906.52 |
$1,081,732.99 |
$8,717,430.66 |
5.5.1.5.1.9 |
Otros mobiliarios
y equipos de administración |
|
|
$103,393.98 |
$34,518.66 |
$34,571.05 |
$34,671.23 |
$35,499.07 |
$37,927.32 |
$38,361.75 |
$39,534.84 |
$39,690.71 |
$40,806.25 |
$438,974.86 |
5.5.1.5.2 |
MOBILIARIO Y
EQUIPO EDUCACIONAL Y RECREATIVO |
|
|
$469,130.70 |
$159,772.72 |
$159,012.31 |
$183,987.51 |
$186,547.80 |
$195,618.51 |
$196,272.05 |
$194,966.81 |
$196,939.40 |
$232,061.87 |
$2,174,309.68 |
5.5.1.5.2.1 |
Equipos y aparatos
audiovisuales |
|
|
$299,830.14 |
$101,849.06 |
$100,904.30 |
$102,153.46 |
$103,736.34 |
$105,240.46 |
$105,449.35 |
$105,735.58 |
$107,649.24 |
$116,528.76 |
$1,249,076.69 |
5.5.1.5.2.2 |
Aparatos
deportivos |
|
|
$18,823.29 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,781.47 |
$75,800.20 |
5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
|
|
$56,123.97 |
$19,957.95 |
$20,115.62 |
$43,615.56 |
$43,637.51 |
$44,672.98 |
$45,117.63 |
$45,062.74 |
$45,062.74 |
$46,596.19 |
$409,962.89 |
5.5.1.5.2.9 |
Otro mobiliario y
equipo educacional y recreativo |
|
|
$94,353.30 |
$31,691.28 |
$31,717.96 |
$31,944.06 |
$32,899.52 |
$39,430.64 |
$39,430.64 |
$37,894.06 |
$37,952.99 |
$62,155.45 |
$439,469.90 |
5.5.1.5.3 |
EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$811,908.87 |
$270,636.29 |
$270,738.46 |
$270,770.94 |
$271,010.67 |
$272,328.92 |
$273,059.50 |
$273,163.52 |
$273,663.09 |
$273,854.12 |
$3,261,134.38 |
5.5.1.5.3.1 |
Equipo médico y de
laboratorio |
|
|
$776,980.17 |
$258,993.39 |
$259,095.56 |
$259,095.56 |
$259,221.61 |
$260,292.68 |
$260,729.23 |
$260,603.18 |
$261,102.75 |
$261,102.75 |
$3,117,216.88 |
5.5.1.5.3.2 |
Instrumental
médico y de laboratorio |
|
|
$34,928.70 |
$11,642.90 |
$11,642.90 |
$11,675.38 |
$11,789.06 |
$12,036.24 |
$12,330.27 |
$12,560.34 |
$12,560.34 |
$12,751.37 |
$143,917.50 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO
DE TRANSPORTE |
|
|
$4,632,015.45 |
$1,742,812.42 |
$1,675,726.83 |
$1,878,907.86 |
$1,816,020.55 |
$1,903,204.22 |
$1,903,537.54 |
$1,920,937.94 |
$1,934,977.80 |
$2,678,758.21 |
$22,086,898.82 |
5.5.1.5.4.1 |
Vehículos y equipo
terres |
|
|
$4,325,544.42 |
$1,626,932.08 |
$1,566,081.49 |
$1,767,695.85 |
$1,704,808.54 |
$1,773,383.88 |
$1,773,383.88 |
$1,788,723.28 |
$1,802,763.14 |
$2,019,640.10 |
$20,148,956.66 |
5.5.1.5.4.2 |
Carrocerías y
remolques |
|
|
$107,711.79 |
$35,903.93 |
$35,903.93 |
$35,903.93 |
$35,903.93 |
$54,512.26 |
$54,512.26 |
$54,512.26 |
$54,512.26 |
$562,646.52 |
$1,032,023.07 |
5.5.1.5.4.5 |
Embarcaciones |
|
|
$14,070.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$56,280.00 |
5.5.1.5.4.9 |
Otros equipos de
transporte |
|
|
$184,689.24 |
$75,286.41 |
$69,051.41 |
$70,618.08 |
$70,618.08 |
$70,618.08 |
$70,951.40 |
$73,012.40 |
$73,012.40 |
$91,781.59 |
$849,639.09 |
5.5.1.5.5 |
EQUIPO DE DEFENSA
Y SEGURIDAD |
|
|
$443,085.66 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.14 |
$1,772,342.56 |
5.5.1.5.5.1 |
Equipo de defensa
y seguridad |
|
|
$443,085.66 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.22 |
$147,695.14 |
$1,772,342.56 |
5.5.1.5.6 |
MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTAS |
|
|
$601,848.09 |
$214,680.28 |
$238,806.44 |
$271,928.45 |
$277,583.16 |
$307,004.70 |
$321,819.18 |
$326,844.21 |
$333,256.42 |
$446,226.09 |
$3,339,997.02 |
5.5.1.5.6.2 |
Maquinaria y
equipo industrial |
|
|
$4,152.96 |
$1,723.17 |
$3,131.83 |
$3,788.72 |
$5,593.70 |
$7,521.35 |
$21,799.35 |
$21,835.94 |
$21,953.64 |
$21,953.64 |
$113,454.30 |
5.5.1.5.6.3 |
Maquinaria y
equipo de construcción |
|
|
$61,998.51 |
$20,666.17 |
$35,348.87 |
$58,061.60 |
$58,061.60 |
$73,789.26 |
$73,789.26 |
$73,789.26 |
$74,781.22 |
$74,781.18 |
$605,066.93 |
5.5.1.5.6.4 |
Sistemas
de aire acondicionado, calefacción y de refrigeración industrial y comercial |
$120,287.64 |
$47,825.13 |
$43,953.55 |
$45,052.23 |
$47,316.50 |
$52,418.75 |
$52,711.02 |
$53,849.00 |
$55,859.60 |
$62,050.19 |
$581,323.61 |
5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
|
|
$154,713.09 |
$55,732.51 |
$53,162.18 |
$53,199.25 |
$53,299.97 |
$53,540.72 |
$53,540.72 |
$53,754.41 |
$53,540.93 |
$146,068.74 |
$730,552.52 |
5.5.1.5.6.6 |
Equipos
de generación eléctrica, aparatos y accesorios eléctricos |
|
$48,636.27 |
$16,212.09 |
$16,308.38 |
$16,390.55 |
$16,390.55 |
$16,585.43 |
$16,750.71 |
$16,638.55 |
$16,638.55 |
$20,615.17 |
$201,166.25 |
5.5.1.5.6.7 |
Herramientas y
máquinas-herramienta |
|
|
$208,740.03 |
$71,311.70 |
$85,671.19 |
$91,742.96 |
$93,072.64 |
$99,300.99 |
$99,390.17 |
$100,845.14 |
$102,304.58 |
$104,784.66 |
$1,057,164.06 |
5.5.1.5.6.9 |
Otros equipos |
|
|
$3,319.59 |
$1,209.51 |
$1,230.44 |
$3,693.14 |
$3,848.20 |
$3,848.20 |
$3,837.95 |
$6,131.91 |
$8,177.90 |
$15,972.51 |
$51,269.35 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
|
|
$372,091.71 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.54 |
$1,488,366.81 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
|
|
$372,091.71 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.54 |
$1,488,366.81 |
5.5.1.6.7.1 |
Bovinos |
|
|
$23,450.01 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.64 |
$93,800.01 |
5.5.1.6.7.3 |
Aves |
|
|
$40,212.51 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.14 |
$160,850.01 |
5.5.1.6.7.4 |
Ovinos y caprinos |
|
|
$2,362.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$9,450.00 |
5.5.1.6.7.6 |
Equinos |
|
|
$525.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$2,100.00 |
5.5.1.6.7.7 |
Especies menores y
de zoológico |
|
|
$305,541.69 |
$101,847.23 |
$101,847.23 |
$101,847.23 |
$101,847.23 |
$101,847.23 |
$101,847.23 |
$101,847.23 |
$101,847.23 |
$101,847.26 |
$1,222,166.79 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
|
|
$190,033.05 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$276,017.89 |
$148,643.41 |
$75,529.93 |
$75,529.87 |
$1,082,475.90 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
|
|
$190,033.05 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$276,017.89 |
$148,643.41 |
$75,529.93 |
$75,529.87 |
$1,082,475.90 |
5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
|
|
$190,033.05 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$276,017.89 |
$148,643.41 |
$75,529.93 |
$75,529.87 |
$1,082,475.90 |
5.5.9 |
OTROS GASTOS |
|
|
|
$1,913,399.38 |
$179,131.89 |
$490,923.06 |
$1,862,582.10 |
$681,735.52 |
$774,038.74 |
$249,149.54 |
$47,797.12 |
$1,920,620.98 |
$8,119,378.33 |
5.5.9.9 |
OTROS GASTOS VARIOS |
|
|
|
$1,913,399.38 |
$179,131.89 |
$490,923.06 |
$1,862,582.10 |
$681,735.52 |
$774,038.74 |
$249,149.54 |
$47,797.12 |
$1,920,620.98 |
$8,119,378.33 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISO |
|
|
|
$1,913,399.38 |
$179,131.89 |
$490,923.06 |
$1,862,582.10 |
$681,735.52 |
$774,038.74 |
$249,149.54 |
$47,797.12 |
$1,920,620.98 |
$8,119,378.33 |
5.5.9.9.1.1 |
SIRJUM |
|
|
|
$1,913,399.38 |
$50,358.87 |
$401,207.32 |
$1,816,291.75 |
$588,348.74 |
$748,717.31 |
$201,161.48 |
|
$1,872,411.71 |
$7,591,896.56 |
5.5.9.9.1.2 |
Fovim |
|
|
|
|
$128,773.02 |
$89,715.74 |
$46,290.35 |
$93,386.78 |
$25,321.43 |
$47,988.06 |
$47,797.12 |
$48,209.27 |
$527,481.77 |
5.6 |
INVERSION PÚBLICA |
|
|
|
|
|
|
|
|
|
$23,829,516.32 |
$3,460,573.72 |
$16,390,925.11 |
$43,681,015.15 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
|
|
|
|
|
|
|
|
$23,829,516.32 |
$3,460,573.72 |
$16,390,925.11 |
$43,681,015.15 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
|
|
|
|
|
|
|
|
$23,829,516.32 |
$3,460,573.72 |
$16,390,925.11 |
$43,681,015.15 |
5.6.1.1.1 |
OBRA PÚBLICA EN BIENES DE DOMINIO PUBLICO |
|
|
|
|
|
|
|
|
|
$23,829,516.32 |
$3,460,573.72 |
$16,390,925.11 |
$43,681,015.15 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
|
|
|
|
|
|
|
|
$3,424,319.83 |
$1,773,221.01 |
$1,538,764.19 |
$6,736,305.03 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES |
|
|
|
|
|
$8,265,482.41 |
$944,810.53 |
$5,179,967.29 |
$14,390,260.23 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS
DE URBANIZACION |
|
|
|
|
|
|
|
$6,891,686.79 |
|
$3,746,654.40 |
$10,638,341.19 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
|
|
|
|
|
|
|
|
$4,489,380.53 |
$742,542.18 |
$5,925,539.23 |
$11,157,461.94 |
5.6.1.1.1.7 |
INSTALACIONES Y EQUIPAMIENTO EN COSTRUCCIONES |
|
|
|
|
|
|
|
|
$758,646.76 |
|
|
$758,646.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|