MUNICIPIO DE MÉRIDA YUCATÁN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2016

TODOS LOS FONDOS

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

ENERO A DICIEMBRE 2016

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

$1,656,555,261.92

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

$1,296,822,549.71

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

$708,995,729.41

5.1.1.1

REMUNERACIONES AL PERSONAL DE CARÁCTER PERMA

$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

$408,564,858.65

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

$1,578,799.00

$14,520,255.00

5.1.1.1.1.1

DIETAS

$1,470,522.00

$1,435,444.00

$13,199,620.00

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

$143,355.00

$1,320,635.00

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

$394,044,603.65

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

$230,280,563.75

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

$163,764,039.90

5.1.1.2

REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSI

$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

$36,607,729.39

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

$27,684,199.45

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

$27,684,199.45

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

$8,597,412.31

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

$8,597,412.31

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

$326,117.63

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

$326,117.63

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

$103,945,771.62

5.1.1.3.1

PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIV

$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

$10,948,640.38

5.1.1.3.1.1

PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIV

$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

$10,948,640.38

5.1.1.3.2

PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE

$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

$55,537,713.82

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

$8,586,875.72

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

$46,950,838.10

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

$37,231,889.65

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

$32,323,094.21

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

$4,908,795.44

5.1.1.3.7

GASTOS DE EJECUCION

$46,112.32

$46,691.74

$20,374.20

$10,008.38

$30,024.36

$28,643.59

$45,673.18

$227,527.77

5.1.1.3.7.2

HONORARIOS POR NOTIFICACION

$46,112.32

$46,691.74

$20,374.20

$10,008.38

$30,024.36

$28,643.59

$45,673.18

$227,527.77

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

$50,085,385.60

5.1.1.4.1

APORTACIONES DE SEGURIDAD SOCIAL

$25,092.82

$3,405,348.42

$2,856,186.02

$3,574,033.02

$3,179,136.33

$3,282,810.86

$3,180,531.38

$3,280,908.79

$6,452,494.77

$29,236,542.41

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

$29,236,542.41

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

$2,950,972.45

$2,843,965.75

$20,271,990.22

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

$2,950,972.45

$2,843,965.75

$20,271,990.22

5.1.1.4.4

APORTACIONES PARA SEGUROS

$144,805.10

$72,154.86

$71,891.23

$71,970.62

$71,952.70

$144,078.46

$576,852.97

5.1.1.4.4.1

APORTACIONES PARA SEGUROS

$144,805.10

$72,154.86

$71,891.23

$71,970.62

$71,952.70

$144,078.46

$576,852.97

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

$109,791,984.15

5.1.1.5.1

CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEF

$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

$6,074,966.10

5.1.1.5.1.1

CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEF

$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

$6,074,966.10

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

$1,329,666.36

$2,030,050.14

$10,000,326.80

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

$5,860,424.70

5.1.1.5.2.2

INDEMNIZACION POR ACCIDENTE DE TRABAJO

$145,608.63

$6,398.30

$46,572.54

$198,579.47

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

$280,186.68

$1,247,028.50

$3,941,322.63

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

$82,728,916.65

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

$79,012,612.14

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

$3,716,304.51

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

$10,987,774.60

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

$7,429,275.00

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

$246,499.81

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

$72,300.37

5.1.1.5.9.6

OTRAS PRESTACIONES

$1,309,690.44

-$1,200.00

$2,099.99

$1,312,080.00

$828.99

$2,623,499.42

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

$113,623,367.06

5.1.2.1

MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCU

$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

$12,966,799.19

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

$3,944,386.10

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

$3,915,646.25

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

$28,739.85

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

$594,829.19

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

$594,829.19

5.1.2.1.3

MATERIAL ESTADISTICO Y GEOGRAFICO

$40.35

5.1.2.1.3.1

MATERIAL ESTADISTICO Y GEOGRAFICO

$40.35

5.1.2.1.4

MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFOR

$73,013.77

$333,192.66

$398,051.91

$397,268.07

$393,959.78

$303,569.39

$351,629.29

$425,032.42

$2,675,717.29

5.1.2.1.4.1

MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFOR

$73,013.77

$333,192.66

$398,051.91

$397,268.07

$393,959.78

$303,569.39

$351,629.29

$425,032.42

$2,675,717.29

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

$612,641.51

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

$612,641.51

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

$4,920,084.48

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

$4,920,084.48

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

$219,100.27

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

$219,100.27

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

$12,963,146.43

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

$4,886,908.37

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

$4,886,908.37

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

$8,020,664.19

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

$8,020,664.19

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

$55,573.87

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

$55,573.87

5.1.2.4

MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE RE

$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

$33,572,550.18

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

$2,641,353.52

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

$2,641,353.52

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

$12,388,935.13

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

$12,388,935.13

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

$231,234.98

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

$231,234.98

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

$453,875.58

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

$453,875.58

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

$428,575.89

$560,974.54

$9,143,524.83

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

$1,483,680.01

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

$7,659,844.82

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

$4,216,676.75

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

$4,216,676.75

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

$583,446.24

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

$583,446.24

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

$3,907,485.31

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

$3,907,485.31

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

$4,669,902.55

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

$403,011.88

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

$403,011.88

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

$913,041.73

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

$913,041.73

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

$1,350,533.38

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

$1,350,533.38

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

$944,007.47

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

$944,007.47

5.1.2.5.5

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$14,616.00

$204,252.80

$218,868.80

5.1.2.5.5.1

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$14,616.00

$204,252.80

$218,868.80

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

$659,971.27

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

$659,971.27

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

$180,468.02

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

$180,468.02

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

$38,558,381.33

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

$38,558,381.33

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

$36,593,660.36

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

$478,599.59

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

$1,486,121.38

5.1.2.7

VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIV

$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

$7,314,451.94

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

$5,372,876.64

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

$5,372,876.64

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

$1,130,179.54

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

$1,130,179.54

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

$632,782.65

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

$632,782.65

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

$115,940.23

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

$115,940.23

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

5.1.2.8.3

PRENDAS DE PROTECCIÓN PARA SEGURIDAD P

$83,997.21

5.1.2.8.3.1

PRENDAS DE PROTECCIÓN PARA SEGURIDAD P

$83,997.21

5.1.2.9

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENOR

$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

$3,494,138.23

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

$477,675.41

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

$477,675.41

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

$371,399.00

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

$371,399.00

5.1.2.9.3

REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQ

$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

$89,210.55

5.1.2.9.3.1

REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQ

$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

$89,210.55

5.1.2.9.4

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECN

$3,663.11

$5,024.16

$60,524.96

$40,043.32

$11,324.72

$22,126.75

$33,566.79

$15,408.89

$191,682.70

5.1.2.9.4.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECN

$3,663.11

$5,024.16

$60,524.96

$40,043.32

$11,324.72

$22,126.75

$33,566.79

$15,408.89

$191,682.70

5.1.2.9.5

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$22,631.13

$127.99

$22,759.12

5.1.2.9.5.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$22,631.13

$127.99

$22,759.12

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

$1,031,997.05

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

$1,031,997.05

5.1.2.9.7

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD

$690.03

5.1.2.9.7.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD

$690.03

5.1.2.9.8

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIP

$45,113.26

$92,281.26

$233,520.18

$200,063.84

$138,720.88

$166,109.37

$190,741.92

$214,059.03

$1,280,609.74

5.1.2.9.8.1

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIP

$45,113.26

$92,281.26

$233,520.18

$200,063.84

$138,720.88

$166,109.37

$190,741.92

$214,059.03

$1,280,609.74

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

$474,203,453.24

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

$165,322,226.65

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

$159,027,085.84

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

$14,604,600.00

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

$17,029,975.00

$15,540,325.00

$140,562,093.00

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

$3,561,117.39

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

$299,275.45

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

$1,113,106.08

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

$1,113,106.08

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

$1,383,584.23

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

$1,383,584.23

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

$852,936.31

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

$852,936.31

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

$534,787.66

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

$534,787.66

5.1.3.1.7

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFOR

$55,640.23

$196,572.73

$119,072.83

$183,303.43

$280,508.51

$28,266.78

$623,412.47

$11,939.03

$1,498,716.01

5.1.3.1.7.1

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFOR

$55,640.23

$196,572.73

$119,072.83

$183,303.43

$280,508.51

$28,266.78

$623,412.47

$11,939.03

$1,498,716.01

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

$912,010.52

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

$912,010.52

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

$33,563,023.59

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

$19,279,788.91

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

$17,594,853.94

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

$1,684,934.97

5.1.3.2.3

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUC

$19,024.00

$17,281.61

$25,953.84

$8,027.20

$11,507.20

$5,707.20

$19,952.00

$113,160.25

5.1.3.2.3.1

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUC

$19,024.00

$17,281.61

$25,953.84

$8,027.20

$11,507.20

$5,707.20

$19,952.00

$113,160.25

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL

$13,920.00

$9,280.00

$23,200.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL

$13,920.00

$9,280.00

$23,200.00

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

$177,058.00

$182,596.00

$1,630,811.80

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

$177,058.00

$182,596.00

$1,630,811.80

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

$850.00

$2,500.02

5.1.3.2.7.1

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$1,100.02

$550.00

$850.00

$2,500.02

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

$2,515,844.10

$2,959,283.96

$11,385,630.15

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

$11,385,630.15

5.1.3.3

SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS

$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

$67,570,297.04

5.1.3.3.1

SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y

$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

$6,626,759.38

5.1.3.3.1.1

SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y

$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

$6,626,759.38

5.1.3.3.2

SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y

$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

$4,936,753.31

5.1.3.3.2.1

SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y

$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

$4,936,753.31

5.1.3.3.3

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCE

$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

$16,738,814.03

5.1.3.3.3.1

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCE

$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

$16,738,814.03

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

$5,489,145.30

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

$4,070,230.20

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

$1,418,915.10

5.1.3.3.5

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROL

$84,564.00

$87,229.68

$84,564.00

$190,506.80

$190,810.00

$151,785.04

$168,487.68

$122,496.00

$1,165,007.20

5.1.3.3.5.1

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROL

$84,564.00

$87,229.68

$84,564.00

$190,506.80

$190,810.00

$151,785.04

$168,487.68

$122,496.00

$1,165,007.20

5.1.3.3.6

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION

$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

$4,835,487.76

5.1.3.3.6.1

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION

$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

$2,489,814.82

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

$2,345,672.94

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$205,320.00

$68,440.00

$479,080.00

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$205,320.00

$68,440.00

$479,080.00

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

$14,549,884.30

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

$14,549,884.30

5.1.3.3.9

SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS

$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

$12,749,365.76

5.1.3.3.9.1

SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS

$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

$8,757,449.63

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

$3,991,916.13

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

$10,716,410.28

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

$3,604,592.81

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

$3,604,592.81

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

$1,303,917.63

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

$1,303,917.63

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

$150,000.00

$363,216.00

5.1.3.4.7.1

FLETES Y MANIOBRAS

$108,924.00

$74,292.00

$30,000.00

$150,000.00

$363,216.00

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

$64,168.41

$52,568.09

$390,884.88

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

$390,884.88

5.1.3.5

SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIM

$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

$139,673,307.50

5.1.3.5.1

CONSERVACION Y MANTENIMIENTO MENOR DE INMU

$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

$50,258,798.85

5.1.3.5.1.1

CONSERVACION Y MANTENIMIENTO MENOR DE INMU

$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

$5,051,926.74

5.1.3.5.1.2

MANTENIMIENTO DE LOS MERCADOS

$212,521.72

$68,000.00

$6,520.01

$894,118.00

$150,691.99

$1,467,851.72

5.1.3.5.1.3

MANTENIMIENTO DE LOS CENTROS DE ENTRETE

$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

$41,036,911.24

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

$158,636.29

5.1.3.5.1.6

MANTENIMIENTO DE CEMENTERIOS Y CAMPOS

$21,052.84

$22,309.00

$6,107.00

$28,416.00

$14,208.00

$28,416.00

$120,508.84

5.1.3.5.1.7

MANTENIMIENTO DE BANQUETAS Y GUARNICI

$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 NOMENCLATUR

$320,160.00

5.1.3.5.2

INSTALACION, REPARACION Y MANTTO. DE MOBILIARI

$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

$1,418,552.67

5.1.3.5.2.1

INSTALACION, REPARACION Y MANTTO. DE MOBILIARI

$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

$1,418,552.67

5.1.3.5.3

INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE COMPUTO Y TECN

$287,495.30

$375,500.83

$232,759.19

$241,651.18

$260,518.36

$21,531.33

$91,373.07

$57,321.43

$1,568,150.69

5.1.3.5.3.1

INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE COMPUTO Y TECN

$287,495.30

$375,500.83

$232,759.19

$241,651.18

$260,518.36

$21,531.33

$91,373.07

$57,321.43

$1,568,150.69

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

$13,340.00

5.1.3.5.4.1

INSTALACION, REPARACION Y MANTTO. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$174.00

$6,380.00

$6,786.00

$13,340.00

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

$1,348,973.00

$1,595,234.28

$13,264,595.87

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

$13,264,595.87

5.1.3.5.7

INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS EQUIPO

$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

$12,825,591.73

5.1.3.5.7.1

INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS EQUIPO

$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

$12,825,591.73

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

$59,579,821.90

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

$8,325,059.38

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

$33,259,504.30

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

$17,995,258.22

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

$744,455.79

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

$744,455.79

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

$38,477,853.72

5.1.3.6.1

DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE

$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

$26,437,002.07

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

$25,303,006.87

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

$1,133,995.20

5.1.3.6.2

DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COME

$665,498.96

$822,935.61

$593,011.44

$527,099.47

$889,707.53

$116,000.00

$305,474.40

$3,919,727.41

5.1.3.6.2.1

DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COME

$665,498.96

$822,935.61

$593,011.44

$527,099.47

$889,707.53

$116,000.00

$305,474.40

$3,919,727.41

5.1.3.6.3

SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICI

$30,080.00

$103,217.00

$119,083.99

$297,540.00

$518.52

$5,492.95

$100,224.00

$80,968.00

$737,124.46

5.1.3.6.3.1

SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICI

$30,080.00

$103,217.00

$119,083.99

$297,540.00

$518.52

$5,492.95

$100,224.00

$80,968.00

$737,124.46

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

$82,280.00

$186,434.84

$584,226.84

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

$584,226.84

5.1.3.6.6

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A T

$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

$6,585,172.94

5.1.3.6.6.1

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A T

$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

$6,585,172.94

5.1.3.6.9

OTROS SERVICIOS DE INFORMACION

$17,400.00

$75,400.00

$34,800.00

$17,400.00

$34,800.00

$17,400.00

$214,600.00

5.1.3.6.9.1

OTROS SERVICIOS DE INFORMACION

$17,400.00

$75,400.00

$34,800.00

$17,400.00

$34,800.00

$17,400.00

$214,600.00

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

$602,445.67

$215,717.31

$2,045,136.39

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

$1,336,184.26

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

$1,336,184.26

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

$89,620.56

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

$89,620.56

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

$447,959.44

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

$447,959.44

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

$164,434.23

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

$164,434.23

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

$6,937.90

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

$6,937.90

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

$13,526,196.06

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

$2,233,153.35

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

$2,233,153.35

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

$10,742,219.43

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

$10,742,219.43

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

$357,021.31

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

$357,021.31

5.1.3.8.4

EXPOSICIONES

$47,340.00

$16,000.00

$55,000.00

$74,128.10

$1,333.87

$193,801.97

5.1.3.8.4.1

EXPOSICIONES

$47,340.00

$16,000.00

$55,000.00

$74,128.10

$1,333.87

$193,801.97

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

$3,309,002.01

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

$332,319.80

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

$332,319.80

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

$1,155,516.56

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

$1,155,516.56

5.1.3.9.3

IMPUESTOS Y DERECHOS DE IMPORTACIÓN

$1,096.00

5.1.3.9.3.1

IMPUESTOS Y DERECHOS DE IMPORTACIÓN

$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

$1,573,610.33

5.1.3.9.4.1

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$82.00

$118.65

$19.00

$2.60

$1,573,388.08

$1,573,610.33

5.1.3.9.5

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$66,048.00

5.1.3.9.5.1

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$66,048.00

5.1.3.9.6

OTROS GASTOS POR RESPONSIBILIDADES

$5,075.00

5.1.3.9.6.1

OTROS GASTOS POR RESPONSIBILIDADES

$5,075.00

5.1.3.9.9

OTROS SERVICIOS GENERALES

$175,336.32

5.1.3.9.9.1

OTROS SERVICIOS GENERALES

$175,336.32

5.2

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRA

$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

$314,753,627.89

5.2.1

TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SEC

$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

$18,984,950.12

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

$18,984,950.12

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

$17,394,950.12

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

$17,394,950.12

5.2.1.2.9

TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS PÚBLICOS FINANCIEROS

$510,000.00

$910,000.00

$170,000.00

$1,590,000.00

5.2.1.2.9.1

TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS PÚBLICOS FINANCIEROS

$510,000.00

$910,000.00

$170,000.00

$1,590,000.00

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

$72,417,840.04

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

$72,417,840.04

5.2.3.1.2

SUBSIDIOS A LA DISTRIBUCION

$784,392.00

5.2.3.1.2.1

SUBSIDIOS A LA DISTRIBUCION

$784,392.00

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

$8,760,276.65

$7,946,321.93

$71,633,448.04

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

$38,676,835.66

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

$32,956,612.38

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

$134,023,543.55

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

$110,794,066.65

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

$110,794,066.65

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

$385,199.19

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

$912,107.84

$163,541.23

$1,261,613.90

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

$7,298,083.22

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

$57,981,023.66

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

$2,534,163.27

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

$18,067,603.56

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

$1,820,120.31

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

$2,914,161.38

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

$18,532,098.16

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

$7,893,447.36

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

$7,893,447.36

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

$7,506,556.00

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

$386,891.36

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

$15,321,629.54

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

$6,607,080.93

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

$144,633.94

5.2.4.3.3.2

ACTIVIDADES CULTURALES

$9,617.00

$23,900.00

$125,276.00

$226,881.20

$385,674.20

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

$4,688,135.94

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

$1,388,636.85

5.2.4.3.4

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACA

$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

$5,911,885.80

5.2.4.3.4.1

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$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

$5,899,885.80

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$0.00

5.2.4.3.5

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUC

$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

$2,802,662.81

5.2.4.3.5.1

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUC

$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

$2,802,662.81

5.2.4.4

AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS SINIESTROS

$5,410.00

$8,990.00

$14,400.00

5.2.4.4.8

AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS

$5,410.00

$8,990.00

$14,400.00

5.2.4.4.8.3

REPARACION DE DAÑOS A TERCEROS

$5,410.00

$8,990.00

$14,400.00

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

$9,805,738.51

$11,296,041.83

$86,609,867.40

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

$42,397,304.62

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

$42,397,304.62

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

$42,397,304.62

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

$43,846,473.39

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

$43,846,473.39

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

$43,846,473.39

5.2.5.9

OTRAS PENSIONES Y JUBILACIONES

$8,351.39

$357,738.00

$366,089.39

5.2.5.9.9

OTRAS PENSIONES Y JUBILACIONES

$8,351.39

$357,738.00

$366,089.39

5.2.5.9.9.1

OTRAS PENSIONES Y JUBILACIONES

$8,351.39

$357,738.00

$366,089.39

5.2.8

DONATIVOS

$691,500.00

$354,500.00

$267,300.00

$267,480.50

$264,500.00

$271,500.10

$2,381,280.60

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

$271,500.10

$2,381,280.60

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

$271,500.10

$2,381,280.60

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

$271,500.10

$2,381,280.60

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

5.2.9.1.1

TRANSFERENCIAS AL EXTERIOR A GOBIERNOS EXTRANJEROS Y ORGANISMOS INTERNACIONALES

$336,146.18

5.2.9.1.1.1

TRANSFERENCIAS AL EXTERIOR A GOBIERNOS EXTRANJEROS Y ORGANISMOS INTERNACIONALES

$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 DEU

$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

$6,870,050.14

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

$6,702,376.03

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

$6,702,376.03

5.4.1.1.2

INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉD

$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

$6,702,376.03

5.4.1.1.2.1

INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉD

$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

$6,702,376.03

5.4.2

COMISIONES DE LA DEUDA PÚBLICA

$143.96

$1,295.64

5.4.2.1

COMISIONES DE LA DEUDA PÚBLICA INTERNA

$143.96

$1,295.64

5.4.2.1.1

COMISIONES DE LA DEUDA PÚBLICA

$143.96

$1,295.64

5.4.2.1.1.1

COMISIONES DE LA DEUDA PÚBLICA

$143.96

$1,295.64

5.4.3

GASTOS DE LA DEUDA PÚBLICA

$18,110.15

$18,496.04

$18,796.04

$18,496.04

$166,378.47

5.4.3.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$18,110.15

$18,496.04

$18,796.04

$18,496.04

$166,378.47

5.4.3.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$18,110.15

$18,496.04

$18,796.04

$18,496.04

$166,378.47

5.4.3.1.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$18,110.15

$18,496.04

$18,796.04

$18,496.04

$166,378.47

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

$38,109,034.18

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

$32,207,223.49

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

$30,308,175.67

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

$7,202,228.27

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

$561,161.07

5.5.1.5.1.2

Muebles, excepto de oficina y estantería

$44,611.47

$14,918.78

$14,975.72

$16,181.43

$16,805.27

$17,421.13

$139,889.52

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

$6,182,234.62

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

$318,943.06

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

$1,550,341.60

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

$919,163.11

5.5.1.5.2.2

Aparatos deportivos

$18,823.29

$6,274.43

$56,469.87

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

$273,241.22

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

$301,467.40

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

$2,440,453.65

5.5.1.5.3.1

Equipo médico y de laboratorio

$776,980.17

$258,993.39

$259,095.56

$259,221.61

$260,292.68

$260,729.23

$2,334,408.20

5.5.1.5.3.2

Instrumental médico y de laboratorio

$34,928.70

$11,642.90

$11,675.38

$11,789.06

$12,036.24

$12,330.27

$106,045.45

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

$15,552,224.87

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

$14,537,830.14

5.5.1.5.4.2

Carrocerías y remolques

$107,711.79

$35,903.93

$54,512.26

$360,352.03

5.5.1.5.4.5

Embarcaciones

$14,070.00

$4,690.00

$42,210.00

5.5.1.5.4.9

Otros equipos de transporte

$184,689.24

$75,286.41

$69,051.41

$70,618.08

$70,951.40

$611,832.70

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$443,085.66

$147,695.22

$1,329,256.98

5.5.1.5.5.1

Equipo de defensa y seguridad

$443,085.66

$147,695.22

$1,329,256.98

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

$2,233,670.30

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

$47,711.08

5.5.1.5.6.3

Maquinaria y equipo de construcción

$61,998.51

$20,666.17

$35,348.87

$58,061.60

$73,789.26

$381,715.27

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

$409,564.82

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

$477,188.44

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

$16,585.43

$16,750.71

$147,273.98

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

$749,229.68

5.5.1.5.6.9

Otros equipos

$3,319.59

$1,209.51

$1,230.44

$3,693.14

$3,848.20

$3,837.95

$20,987.03

5.5.1.6

DETERIORO DE LOS ACTIVOS BIOLOGICOS

$372,091.71

$124,030.57

$1,116,275.13

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$372,091.71

$124,030.57

$1,116,275.13

5.5.1.6.7.1

Bovinos

$23,450.01

$7,816.67

$70,350.03

5.5.1.6.7.3

Aves

$40,212.51

$13,404.17

$120,637.53

5.5.1.6.7.4

Ovinos y caprinos

$2,362.50

$787.50

$7,087.50

5.5.1.6.7.6

Equinos

$525.00

$175.00

$1,575.00

5.5.1.6.7.7

Especies menores y de zoológico

$305,541.69

$101,847.23

$916,625.07

5.5.1.7

AMORTIZACION DE ACTIVOS INTANGIBLES

$190,033.05

$63,344.35

$276,017.89

$782,772.69

5.5.1.7.9

AMORTIZACION DE ACTIVOS INTANGIBLES

$190,033.05

$63,344.35

$276,017.89

$782,772.69

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$190,033.05

$63,344.35

$276,017.89

$782,772.69

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

$5,901,810.69

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

$5,901,810.69

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

$5,901,810.69

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

$5,518,323.37

5.5.9.9.1.2

Fovim

$128,773.02

$89,715.74

$46,290.35

$93,386.78

$25,321.43

$383,487.32