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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 |
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 |
$1,238,673,062.28 |
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 |
$970,555,027.27 |
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 |
$541,281,151.64 |
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 |
$314,938,653.00 |
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 |
$11,323,774.00 |
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 |
$10,293,654.00 |
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 |
$1,030,120.00 |
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 |
$303,614,879.00 |
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 |
$177,720,589.78 |
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 |
$125,894,289.22 |
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 |
$27,792,798.99 |
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 |
$20,319,681.85 |
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 |
$20,319,681.85 |
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 |
$7,235,446.79 |
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 |
$7,235,446.79 |
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 |
$237,670.35 |
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 |
$237,670.35 |
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 |
$79,452,342.73 |
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 |
$8,415,111.34 |
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 |
$8,415,111.34 |
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 |
$43,412,101.18 |
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 |
$6,980,769.75 |
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 |
$36,431,331.43 |
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 |
$27,471,919.21 |
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 |
$23,642,743.56 |
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 |
$3,829,175.65 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
|
|
$46,112.32 |
$46,691.74 |
$20,374.20 |
$10,008.38 |
$30,024.36 |
$153,211.00 |
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 |
$153,211.00 |
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 |
$34,412,965.38 |
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 |
$19,503,138.85 |
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 |
$19,503,138.85 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
|
|
$2,904,569.58 |
$2,825,968.78 |
$2,924,476.35 |
$2,828,012.32 |
$2,994,024.99 |
$14,477,052.02 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
|
|
$2,904,569.58 |
$2,825,968.78 |
$2,924,476.35 |
$2,828,012.32 |
$2,994,024.99 |
$14,477,052.02 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
|
$144,805.10 |
$72,154.86 |
$71,891.23 |
$71,970.62 |
$71,952.70 |
$432,774.51 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
|
$144,805.10 |
$72,154.86 |
$71,891.23 |
$71,970.62 |
$71,952.70 |
$432,774.51 |
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 |
$84,684,391.54 |
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 |
$4,723,057.88 |
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 |
$4,723,057.88 |
5.1.1.5.2 |
INDEMNIZACIONES |
|
$168,208.83 |
$1,297,582.45 |
$1,669,126.09 |
$1,059,328.57 |
$1,516,744.09 |
$929,620.27 |
$6,640,610.30 |
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 |
$4,080,894.22 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
|
$145,608.63 |
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|
|
|
|
$145,608.63 |
5.1.1.5.2.3 |
LIQUIDACIONES |
|
$22,600.20 |
$423,845.40 |
$1,095,810.75 |
$480,429.65 |
$234,912.70 |
$156,508.75 |
$2,414,107.45 |
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 |
$64,338,055.01 |
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 |
$61,473,453.74 |
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 |
$2,864,601.27 |
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 |
$8,982,668.35 |
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 |
$5,806,042.30 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
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|
$30,299.94 |
$54,599.96 |
$63,599.99 |
$35,699.96 |
$22,500.00 |
$206,699.85 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
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|
|
$302,400.00 |
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|
$302,400.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
|
|
$2,870.22 |
$14,713.04 |
$27,272.51 |
|
$44,855.77 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,309,690.44 |
-$1,200.00 |
$2,099.99 |
$1,312,080.00 |
$2,622,670.43 |
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 |
$78,855,433.25 |
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 |
$9,358,005.21 |
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 |
$3,034,536.70 |
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 |
$3,009,424.70 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
|
|
$464.00 |
$8,121.52 |
$9,898.01 |
$2,041.43 |
$4,587.04 |
$25,112.00 |
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 |
$541,467.45 |
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 |
$541,467.45 |
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 |
$397,268.07 |
$393,959.78 |
$303,569.39 |
$1,899,055.58 |
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 |
$1,899,055.58 |
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 |
$385,564.57 |
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 |
$385,564.57 |
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 |
$3,325,745.54 |
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 |
$3,325,745.54 |
5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
|
$235.98 |
$20,804.35 |
$43,479.64 |
$96,049.83 |
$11,065.57 |
$171,635.37 |
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 |
$171,635.37 |
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 |
$9,582,064.08 |
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 |
$3,365,494.23 |
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 |
$3,365,494.23 |
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 |
$6,176,906.25 |
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 |
$6,176,906.25 |
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 |
$39,663.60 |
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 |
$39,663.60 |
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 |
$20,612,229.38 |
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 |
$1,126,403.19 |
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 |
$1,126,403.19 |
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 |
$4,263,965.22 |
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 |
$4,263,965.22 |
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 |
$221,537.10 |
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 |
$221,537.10 |
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 |
$418,521.31 |
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 |
$418,521.31 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$170.00 |
$725.00 |
$1,950.01 |
$1,229.83 |
$1,943.00 |
|
$6,017.84 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$170.00 |
$725.00 |
$1,950.01 |
$1,229.83 |
$1,943.00 |
|
$6,017.84 |
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 |
$8,153,974.40 |
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 |
$1,042,843.68 |
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 |
$7,111,130.72 |
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 |
$3,531,992.58 |
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 |
$3,531,992.58 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
|
$474.69 |
$4,357.12 |
$1,001.74 |
$240.00 |
$57,356.26 |
$8,385.51 |
$71,815.32 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
|
$474.69 |
$4,357.12 |
$1,001.74 |
$240.00 |
$57,356.26 |
$8,385.51 |
$71,815.32 |
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 |
$2,818,002.42 |
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 |
$2,818,002.42 |
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 |
$3,024,617.16 |
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 |
$275,374.05 |
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 |
$275,374.05 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
|
$119.39 |
$172,900.33 |
$215,521.94 |
$126,678.20 |
$81,727.35 |
$596,947.21 |
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 |
$596,947.21 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
|
|
$15,601.00 |
$208,653.89 |
$489,696.60 |
$94,276.65 |
$95,319.07 |
$903,547.21 |
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 |
$903,547.21 |
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 |
$561,235.89 |
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 |
$561,235.89 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
|
|
|
$14,616.00 |
|
$14,616.00 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
|
|
|
$14,616.00 |
|
$14,616.00 |
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 |
$541,114.83 |
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 |
$541,114.83 |
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 |
$131,781.97 |
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 |
$131,781.97 |
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 |
$27,335,839.00 |
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 |
$27,335,839.00 |
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 |
$25,834,808.54 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
|
|
$18,165.60 |
$124,481.92 |
$77,115.52 |
$80,472.53 |
$14,504.61 |
$314,740.18 |
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 |
$1,186,290.28 |
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 |
$6,303,663.95 |
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 |
$4,929,024.40 |
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 |
$4,929,024.40 |
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 |
$824,768.95 |
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 |
$824,768.95 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$600.00 |
$224,059.80 |
$57,208.00 |
$42,592.72 |
|
$86,077.44 |
$410,537.96 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
|
$600.00 |
$224,059.80 |
$57,208.00 |
$42,592.72 |
|
$86,077.44 |
$410,537.96 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
|
$159.50 |
$5,359.93 |
$10,922.90 |
$24,460.56 |
$23,405.29 |
$23,905.18 |
$88,213.36 |
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 |
$88,213.36 |
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 |
$51,119.28 |
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 |
$51,119.28 |
5.1.2.8 |
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
|
|
|
|
|
$83,997.21 |
|
$83,997.21 |
5.1.2.8.3 |
PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL |
|
|
|
|
|
$83,997.21 |
|
$83,997.21 |
5.1.2.8.3.1 |
PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL |
|
|
|
|
|
$83,997.21 |
|
$83,997.21 |
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 |
$2,555,017.26 |
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 |
$418,108.38 |
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 |
$418,108.38 |
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 |
$301,528.29 |
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 |
$301,528.29 |
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 |
$70,965.87 |
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 |
$70,965.87 |
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 |
$142,707.02 |
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 |
$142,707.02 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
$22,631.13 |
$22,631.13 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
$22,631.13 |
$22,631.13 |
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 |
$694,763.41 |
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 |
$694,763.41 |
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 |
$875,808.79 |
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 |
$875,808.79 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
|
|
$4,496.98 |
$2,306.19 |
$9,142.51 |
$11,868.66 |
$27,814.34 |
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 |
$27,814.34 |
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 |
$350,418,442.38 |
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 |
$126,757,742.54 |
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 |
$122,407,200.95 |
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 |
$10,849,968.00 |
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 |
$15,147,285.00 |
$15,512,621.00 |
$15,277,491.00 |
$107,991,793.00 |
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 |
$3,382,067.79 |
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 |
$183,372.16 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
|
$208,427.00 |
$334,443.00 |
$38,462.08 |
$247,317.00 |
$1,244.00 |
$829,893.08 |
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 |
$829,893.08 |
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 |
$940,572.82 |
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 |
$940,572.82 |
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 |
$651,403.86 |
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 |
$651,403.86 |
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 |
$428,306.54 |
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 |
$428,306.54 |
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 |
$863,364.51 |
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 |
$863,364.51 |
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 |
$637,000.78 |
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 |
$637,000.78 |
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 |
$23,369,161.78 |
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 |
$14,956,498.36 |
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 |
$13,647,197.01 |
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 |
$1,309,301.35 |
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 |
$87,501.05 |
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 |
$87,501.05 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
$13,920.00 |
|
$13,920.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
$13,920.00 |
|
$13,920.00 |
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 |
$1,271,157.80 |
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 |
$1,271,157.80 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$58,000.00 |
$706,990.94 |
$209,999.98 |
|
|
$152,941.54 |
$1,127,932.46 |
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 |
$1,127,932.46 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
|
$1,100.02 |
|
|
|
$550.00 |
$1,650.02 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
|
$1,100.02 |
|
|
|
$550.00 |
$1,650.02 |
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 |
$5,910,502.09 |
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 |
$5,910,502.09 |
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 |
$44,905,877.28 |
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 |
$3,382,063.03 |
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 |
$3,382,063.03 |
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 |
$1,833,560.53 |
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 |
$1,833,560.53 |
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 |
$12,524,345.19 |
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 |
$12,524,345.19 |
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 |
$2,090,022.69 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
|
|
$59,318.00 |
$54,428.00 |
$239,699.26 |
$785,089.95 |
$73,780.48 |
$1,212,315.69 |
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 |
$877,707.00 |
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 |
$874,023.52 |
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 |
$874,023.52 |
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 |
$3,217,875.06 |
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 |
$1,804,152.34 |
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 |
$1,413,722.72 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$205,320.00 |
|
$68,440.00 |
$68,440.00 |
$342,200.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
$205,320.00 |
|
$68,440.00 |
$68,440.00 |
$342,200.00 |
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 |
$11,783,125.58 |
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 |
$11,783,125.58 |
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 |
$8,858,661.68 |
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 |
$5,981,226.07 |
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 |
$2,877,435.61 |
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 |
$9,708,663.68 |
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 |
$3,126,975.88 |
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 |
$3,126,975.88 |
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 |
$1,040,524.46 |
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 |
$1,040,524.46 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$518,144.65 |
$1,811,180.93 |
$1,413,417.00 |
|
$1,311,056.38 |
$5,053,798.96 |
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 |
$5,053,798.96 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
$108,924.00 |
|
$74,292.00 |
|
$30,000.00 |
|
$213,216.00 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
$108,924.00 |
|
$74,292.00 |
|
$30,000.00 |
|
$213,216.00 |
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 |
$274,148.38 |
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 |
$274,148.38 |
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 |
$105,373,759.49 |
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 |
$37,855,224.32 |
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 |
$3,834,918.56 |
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 |
$423,041.73 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
|
|
|
|
$56,998.31 |
$56,998.31 |
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 |
$31,110,673.81 |
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 |
$129,036.29 |
5.1.3.5.1.6 |
MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO |
|
|
$21,052.84 |
$22,309.00 |
$6,107.00 |
$28,416.00 |
|
$77,884.84 |
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 |
|
|
$1,078,107.48 |
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 |
$842,310.15 |
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 |
$842,310.15 |
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 |
$1,419,456.19 |
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 |
$1,419,456.19 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$174.00 |
$6,380.00 |
$6,554.00 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$174.00 |
$6,380.00 |
$6,554.00 |
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 |
$1,747,970.38 |
$1,486,162.41 |
$1,579,665.77 |
$10,320,388.59 |
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 |
$10,320,388.59 |
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 |
$9,293,544.10 |
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 |
$9,293,544.10 |
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 |
$45,273,040.71 |
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 |
$6,629,053.47 |
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 |
$24,847,118.26 |
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 |
$13,796,868.98 |
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 |
$363,241.43 |
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 |
$363,241.43 |
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 |
$26,938,360.17 |
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 |
$17,998,715.57 |
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 |
$17,271,768.69 |
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 |
$726,946.88 |
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 |
$3,614,253.01 |
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 |
$527,099.47 |
$889,707.53 |
$116,000.00 |
$3,614,253.01 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y
PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$30,080.00 |
$103,217.00 |
$119,083.99 |
$297,540.00 |
$518.52 |
$5,492.95 |
$555,932.46 |
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 |
$555,932.46 |
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 |
|
$15,312.00 |
$149,640.00 |
$148,820.00 |
$315,512.00 |
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 |
$315,512.00 |
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 |
$1,099,240.03 |
$954,485.12 |
$712,508.32 |
$4,291,547.13 |
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 |
$4,291,547.13 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACION |
|
$17,400.00 |
$75,400.00 |
$34,800.00 |
$17,400.00 |
$17,400.00 |
|
$162,400.00 |
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 |
|
$162,400.00 |
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 |
$1,226,973.41 |
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 |
$870,996.65 |
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 |
$870,996.65 |
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 |
$52,372.24 |
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 |
$52,372.24 |
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 |
$260,310.24 |
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 |
$260,310.24 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$18,761.08 |
$5,424.59 |
$14,027.27 |
$2,203.20 |
$40,416.14 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$18,761.08 |
$5,424.59 |
$14,027.27 |
$2,203.20 |
$40,416.14 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$429.98 |
$214.99 |
|
|
$2,018.18 |
$2,878.14 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$429.98 |
$214.99 |
|
|
$2,018.18 |
$2,878.14 |
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 |
$10,660,685.58 |
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 |
$1,030,039.38 |
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 |
$1,030,039.38 |
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 |
$9,233,392.67 |
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 |
$9,233,392.67 |
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 |
$278,913.53 |
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 |
$278,913.53 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
|
$47,340.00 |
$16,000.00 |
$55,000.00 |
|
$118,340.00 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
|
$47,340.00 |
$16,000.00 |
$55,000.00 |
|
$118,340.00 |
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 |
$1,477,218.45 |
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 |
$294,002.00 |
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 |
$294,002.00 |
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 |
$1,111,871.20 |
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 |
$1,111,871.20 |
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 |
|
$2.60 |
|
$222.25 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$82.00 |
$118.65 |
$19.00 |
|
$2.60 |
|
$222.25 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$66,048.00 |
|
|
$66,048.00 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$66,048.00 |
|
|
$66,048.00 |
5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
|
|
$5,075.00 |
$5,075.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
|
|
$5,075.00 |
$5,075.00 |
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 |
$32,946,038.03 |
$30,837,648.67 |
$42,079,727.00 |
$234,167,601.40 |
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 |
$15,884,247.83 |
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 |
$15,884,247.83 |
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 |
$15,374,247.83 |
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 |
$15,374,247.83 |
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 |
$8,134,733.32 |
$6,962,048.51 |
$8,225,125.32 |
$54,926,849.46 |
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 |
$54,926,849.46 |
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 |
$8,134,733.32 |
$6,962,048.51 |
$8,225,125.32 |
$54,926,849.46 |
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 |
$29,293,928.75 |
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 |
$25,632,920.71 |
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 |
$95,666,990.37 |
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 |
$79,165,823.32 |
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 |
$79,165,823.32 |
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 |
$263,927.19 |
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 |
$185,964.83 |
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 |
$6,887,352.19 |
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 |
$38,394,931.81 |
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 |
$1,937,583.74 |
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 |
$14,309,425.62 |
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 |
$1,630,324.75 |
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 |
$2,204,758.20 |
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 |
$13,351,554.99 |
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 |
$7,484,387.16 |
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 |
$7,484,387.16 |
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 |
$7,230,116.00 |
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 |
$254,271.16 |
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 |
$9,011,369.89 |
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 |
$3,730,458.66 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$215.76 |
|
$86,258.38 |
$18,281.60 |
|
$104,755.74 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
|
|
$9,617.00 |
$23,900.00 |
|
$125,276.00 |
|
$158,793.00 |
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 |
$2,346,310.80 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
|
|
$392,965.92 |
$94,647.16 |
$143,842.90 |
$100,340.43 |
$388,802.71 |
$1,120,599.12 |
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 |
$2,906,858.66 |
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 |
$2,894,858.66 |
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 |
$418,573.38 |
$1,212,235.13 |
$127,458.77 |
$2,374,052.57 |
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 |
$2,374,052.57 |
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 |
$9,427,198.69 |
$9,531,829.46 |
$9,988,975.99 |
$65,508,087.06 |
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 |
$32,088,970.65 |
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 |
$32,088,970.65 |
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 |
$32,088,970.65 |
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 |
$33,410,765.02 |
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 |
$33,410,765.02 |
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 |
$33,410,765.02 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$8,351.39 |
|
|
$8,351.39 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$8,351.39 |
|
|
$8,351.39 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$8,351.39 |
|
|
$8,351.39 |
5.2.8 |
DONATIVOS |
|
|
$691,500.00 |
$354,500.00 |
$267,300.00 |
$267,480.50 |
$264,500.00 |
$1,845,280.50 |
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 |
$1,845,280.50 |
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 |
$1,845,280.50 |
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 |
$1,845,280.50 |
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 |
|
|
|
|
$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. |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
$336,146.18 |
5.2.9.2.2 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
$336,146.18 |
5.2.9.2.2.1 |
FONDO DE PROYECTOS ESTRATÉGICOS: AGENDA 21. |
|
|
|
|
$146,077.93 |
$190,068.25 |
|
$336,146.18 |
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 |
$5,239,952.85 |
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 |
$5,109,558.74 |
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 |
$5,109,558.74 |
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 |
$5,109,558.74 |
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 |
$5,109,558.74 |
5.4.2 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$1,007.72 |
5.4.2.1 |
COMISIONES DE LA DEUDA PÚBLICA INTERNA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$1,007.72 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$1,007.72 |
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 |
$1,007.72 |
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 |
$129,386.39 |
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 |
$129,386.39 |
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 |
$129,386.39 |
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 |
$129,386.39 |
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 |
$28,710,480.76 |
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 |
$24,264,444.33 |
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 |
$22,952,819.89 |
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 |
$5,515,107.55 |
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 |
$424,431.25 |
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 |
$105,663.12 |
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 |
$4,742,359.19 |
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 |
$242,653.99 |
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 |
$1,158,451.04 |
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 |
$708,473.30 |
5.5.1.5.2.2 |
Aparatos
deportivos |
|
|
$18,823.29 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$6,274.43 |
$43,921.01 |
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 |
$183,450.61 |
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 |
$222,606.12 |
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 |
$1,895,065.23 |
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 |
$1,813,386.29 |
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 |
$81,678.94 |
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 |
$11,745,483.11 |
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 |
$10,991,062.38 |
5.5.1.5.4.2 |
Carrocerías y
remolques |
|
|
$107,711.79 |
$35,903.93 |
$35,903.93 |
$35,903.93 |
$35,903.93 |
$251,327.51 |
5.5.1.5.4.5 |
Embarcaciones |
|
|
$14,070.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$32,830.00 |
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 |
$470,263.22 |
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 |
$1,033,866.54 |
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 |
$1,033,866.54 |
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 |
$1,604,846.42 |
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 |
$18,390.38 |
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 |
$234,136.75 |
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 |
$304,435.05 |
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 |
$370,107.00 |
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 |
$113,937.84 |
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 |
$550,538.52 |
5.5.1.5.6.9 |
Otros equipos |
|
|
$3,319.59 |
$1,209.51 |
$1,230.44 |
$3,693.14 |
$3,848.20 |
$13,300.88 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
|
|
$372,091.71 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$868,213.99 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
|
|
$372,091.71 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$124,030.57 |
$868,213.99 |
5.5.1.6.7.1 |
Bovinos |
|
|
$23,450.01 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$7,816.67 |
$54,716.69 |
5.5.1.6.7.3 |
Aves |
|
|
$40,212.51 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$13,404.17 |
$93,829.19 |
5.5.1.6.7.4 |
Ovinos y caprinos |
|
|
$2,362.50 |
$787.50 |
$787.50 |
$787.50 |
$787.50 |
$5,512.50 |
5.5.1.6.7.6 |
Equinos |
|
|
$525.00 |
$175.00 |
$175.00 |
$175.00 |
$175.00 |
$1,225.00 |
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 |
$712,930.61 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
|
|
$190,033.05 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$443,410.45 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
|
|
$190,033.05 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$443,410.45 |
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 |
$443,410.45 |
5.5.9 |
OTROS GASTOS |
|
|
|
$1,913,399.38 |
$179,131.89 |
$490,923.06 |
$1,862,582.10 |
$4,446,036.43 |
5.5.9.9 |
OTROS GASTOS VARIOS |
|
|
|
$1,913,399.38 |
$179,131.89 |
$490,923.06 |
$1,862,582.10 |
$4,446,036.43 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISO |
|
|
|
$1,913,399.38 |
$179,131.89 |
$490,923.06 |
$1,862,582.10 |
$4,446,036.43 |
5.5.9.9.1.1 |
SIRJUM |
|
|
|
$1,913,399.38 |
$50,358.87 |
$401,207.32 |
$1,816,291.75 |
$4,181,257.32 |
5.5.9.9.1.2 |
Fovim |
|
|
|
|
$128,773.02 |
$89,715.74 |
$46,290.35 |
$264,779.11 |
|
|
|
|
|
|
|
|
|
|