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MUNICIPIO DE MÉRIDA YUCATÁN |
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EGRESOS ACUMULADOS ENERO A DICIEMBRE 2017 |
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TODOS LOS FONDOS |
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ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2017 |
5 |
GASTOS Y OTRAS PERDIDAS |
$159,349,734.76 |
$192,218,543.87 |
$232,194,497.32 |
$264,247,603.04 |
$848,010,378.99 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$128,359,463.48 |
$152,610,268.04 |
$177,916,037.22 |
$165,433,880.85 |
$624,319,649.59 |
5.1.1 |
SERVICIOS PERSONALES |
$76,600,686.57 |
$83,485,975.45 |
$87,621,394.58 |
$85,443,994.40 |
$333,152,051.00 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
$44,327,972.57 |
$47,176,777.92 |
$50,082,061.81 |
$47,612,944.70 |
$189,199,757.00 |
5.1.1.1.1 |
DIETAS |
$1,673,338.00 |
$1,627,678.00 |
$1,718,998.00 |
$1,673,338.00 |
$6,693,352.00 |
5.1.1.1.1.1 |
DIETAS |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$6,104,712.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$147,160.00 |
$101,500.00 |
$192,820.00 |
$147,160.00 |
$588,640.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL PERMANENTE |
$42,654,634.57 |
$45,549,099.92 |
$48,363,063.81 |
$45,939,606.70 |
$182,506,405.00 |
5.1.1.1.3.1 |
SUELDO BASE |
$23,402,531.10 |
$26,024,537.81 |
$28,418,477.80 |
$26,029,766.33 |
$103,875,313.04 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$19,252,103.47 |
$19,524,562.11 |
$19,944,586.01 |
$19,909,840.37 |
$78,631,091.96 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
$4,868,410.33 |
$4,959,752.26 |
$5,172,884.26 |
$4,590,117.81 |
$19,591,164.66 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,643,405.94 |
$3,628,708.24 |
$3,721,983.34 |
$3,690,867.84 |
$14,684,965.36 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,643,405.94 |
$3,628,708.24 |
$3,721,983.34 |
$3,690,867.84 |
$14,684,965.36 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,174,688.49 |
$1,266,683.12 |
$1,388,807.52 |
$840,059.07 |
$4,670,238.20 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,174,688.49 |
$1,266,683.12 |
$1,388,807.52 |
$840,059.07 |
$4,670,238.20 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$50,315.90 |
$64,360.90 |
$62,093.40 |
$59,190.90 |
$235,961.10 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$50,315.90 |
$64,360.90 |
$62,093.40 |
$59,190.90 |
$235,961.10 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$9,891,164.30 |
$13,100,954.00 |
$13,893,074.67 |
$13,166,320.85 |
$50,051,513.82 |
5.1.1.3.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,171,189.06 |
$1,302,759.90 |
$1,421,498.56 |
$1,312,055.25 |
$5,207,502.77 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,171,189.06 |
$1,302,759.90 |
$1,421,498.56 |
$1,312,055.25 |
$5,207,502.77 |
5.1.1.3.2 |
PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN DE AÑO |
$6,464,635.39 |
$6,807,669.44 |
$6,409,240.58 |
$6,796,848.05 |
$26,478,393.46 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y DOMINICAL |
$1,023,270.42 |
$1,341,118.86 |
$908,523.15 |
$1,265,958.41 |
$4,538,870.84 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,441,364.97 |
$5,466,550.58 |
$5,500,717.43 |
$5,530,889.64 |
$21,939,522.62 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$2,212,933.92 |
$4,873,113.13 |
$6,034,417.04 |
$5,031,241.75 |
$18,151,705.84 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,660,353.06 |
$4,339,466.65 |
$5,484,065.44 |
$4,475,600.27 |
$15,959,485.42 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$552,580.86 |
$533,646.48 |
$550,351.60 |
$555,641.48 |
$2,192,220.42 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
$42,405.93 |
$117,411.53 |
$27,918.49 |
$26,175.80 |
$213,911.75 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
$42,405.93 |
$117,411.53 |
$27,918.49 |
$26,175.80 |
$213,911.75 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$6,459,547.26 |
$5,836,764.10 |
$6,586,665.79 |
$6,445,668.04 |
$25,328,645.19 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,327,236.48 |
$3,027,455.91 |
$3,420,494.98 |
$3,301,252.47 |
$13,076,439.84 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,327,236.48 |
$3,027,455.91 |
$3,420,494.98 |
$3,301,252.47 |
$13,076,439.84 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,132,310.78 |
$2,809,308.19 |
$3,126,890.81 |
$3,022,862.01 |
$12,091,371.79 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,132,310.78 |
$2,809,308.19 |
$3,126,890.81 |
$3,022,862.01 |
$12,091,371.79 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
|
$39,280.00 |
$121,553.56 |
$160,833.56 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
|
$39,280.00 |
$121,553.56 |
$160,833.56 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
$11,053,592.11 |
$12,411,727.17 |
$11,886,708.05 |
$13,628,943.00 |
$48,980,970.33 |
5.1.1.5.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$724,246.69 |
$690,508.64 |
$664,092.34 |
$692,072.06 |
$2,770,919.73 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$724,246.69 |
$690,508.64 |
$664,092.34 |
$692,072.06 |
$2,770,919.73 |
5.1.1.5.2 |
INDEMNIZACIONES |
|
$1,630,038.54 |
$173,693.39 |
$953,417.87 |
$2,757,149.80 |
5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS
Y SALARIOS CAÍDOS |
$802,049.61 |
$25,230.37 |
$336,167.23 |
$1,163,447.21 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
|
$140,230.08 |
|
|
$140,230.08 |
5.1.1.5.2.3 |
LIQUIDACIONES |
|
$687,758.85 |
$148,463.02 |
$617,250.64 |
$1,453,472.51 |
5.1.1.5.4 |
VALES DE DESPENSA |
$9,399,424.37 |
$9,159,689.33 |
$9,726,932.74 |
$9,409,884.01 |
$37,695,930.45 |
5.1.1.5.4.1 |
VALES DE DESPENSA |
$9,123,080.00 |
$8,818,394.39 |
$9,323,415.00 |
$9,074,002.15 |
$36,338,891.54 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$276,344.37 |
$341,294.94 |
$403,517.74 |
$335,881.86 |
$1,357,038.91 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$929,921.05 |
$931,490.66 |
$1,321,989.58 |
$2,573,569.06 |
$5,756,970.35 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$929,621.05 |
$899,436.32 |
$963,046.34 |
$1,103,861.06 |
$3,895,964.77 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
$300.00 |
$29,800.00 |
$22,400.00 |
$71,200.00 |
$123,700.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
$310,200.00 |
|
$310,200.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$2,254.34 |
$26,343.24 |
$25,758.00 |
$54,355.58 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,372,750.00 |
$1,372,750.00 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$9,609,441.38 |
$8,203,775.28 |
$15,227,224.48 |
$13,423,839.95 |
$46,464,281.09 |
5.1.2.1 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y
ARTÍCULOS OFICIALES |
$271,255.19 |
$888,573.52 |
$1,338,146.14 |
$808,491.53 |
$3,306,466.38 |
5.1.2.1.1 |
MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA |
$114,500.05 |
$216,815.61 |
$259,135.34 |
$261,670.46 |
$852,121.46 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$112,756.92 |
$201,549.09 |
$252,926.59 |
$260,947.44 |
$828,180.04 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$1,743.13 |
$15,266.52 |
$6,208.75 |
$723.02 |
$23,941.42 |
5.1.2.1.2 |
MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCION |
$1,381.28 |
$17,293.35 |
$285,852.49 |
$28,632.95 |
$333,160.07 |
5.1.2.1.2.1 |
MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCION |
$1,381.28 |
$17,293.35 |
$285,852.49 |
$28,632.95 |
$333,160.07 |
5.1.2.1.4 |
MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA
INFORMACIÓN Y COMUNICACIONES |
$84,610.50 |
$187,987.78 |
$304,207.86 |
$243,469.10 |
$820,275.24 |
5.1.2.1.4.1 |
MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA
INFORMACIÓN Y COMUNICACIONES |
$84,610.50 |
$187,987.78 |
$304,207.86 |
$243,469.10 |
$820,275.24 |
5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACIÓN DIGITAL |
$9,231.00 |
$37,533.80 |
$48,373.43 |
$42,736.07 |
$137,874.30 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACIÓN DIGITAL |
$9,231.00 |
$37,533.80 |
$48,373.43 |
$42,736.07 |
$137,874.30 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$61,199.17 |
$426,143.85 |
$421,214.26 |
$218,933.02 |
$1,127,490.30 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$61,199.17 |
$426,143.85 |
$421,214.26 |
$218,933.02 |
$1,127,490.30 |
5.1.2.1.7 |
MATERIALES Y ÚTILES DE ENSEÑANZA |
$333.19 |
$2,799.13 |
$19,362.76 |
$13,049.93 |
$35,545.01 |
5.1.2.1.7.1 |
MATERIALES Y ÚTILES DE ENSEÑANZA |
$333.19 |
$2,799.13 |
$19,362.76 |
$13,049.93 |
$35,545.01 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$408,509.06 |
$2,201,632.15 |
$2,046,353.88 |
$1,739,498.87 |
$6,395,993.96 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$401,285.71 |
$1,274,411.99 |
$1,137,877.71 |
$759,339.76 |
$3,572,915.17 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$401,285.71 |
$1,274,411.99 |
$1,137,877.71 |
$759,339.76 |
$3,572,915.17 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$912,338.90 |
$895,337.14 |
$961,076.08 |
$2,768,752.12 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$912,338.90 |
$895,337.14 |
$961,076.08 |
$2,768,752.12 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$7,223.35 |
$14,881.26 |
$13,139.03 |
$19,083.03 |
$54,326.67 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$7,223.35 |
$14,881.26 |
$13,139.03 |
$19,083.03 |
$54,326.67 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
$1,683,931.66 |
$2,653,714.33 |
$3,364,244.56 |
$3,364,458.80 |
$11,066,349.35 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METÁLICOS |
$71,123.92 |
$86,116.87 |
$175,479.99 |
$102,586.78 |
$435,307.56 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METÁLICOS |
$71,123.92 |
$86,116.87 |
$175,479.99 |
$102,586.78 |
$435,307.56 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$225,697.13 |
$186,345.26 |
$257,112.29 |
$144,430.32 |
$813,585.00 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$225,697.13 |
$186,345.26 |
$257,112.29 |
$144,430.32 |
$813,585.00 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
$3,182.11 |
$17,050.54 |
$91,553.48 |
$6,827.29 |
$118,613.42 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
$3,182.11 |
$17,050.54 |
$91,553.48 |
$6,827.29 |
$118,613.42 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
$149.99 |
$80,220.38 |
$175,382.91 |
$30,065.49 |
$285,818.77 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
$149.99 |
$80,220.38 |
$175,382.91 |
$30,065.49 |
$285,818.77 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
$275.00 |
$199.00 |
$2,786.60 |
$149.00 |
$3,409.60 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
$275.00 |
$199.00 |
$2,786.60 |
$149.00 |
$3,409.60 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$838,046.16 |
$659,280.72 |
$906,982.05 |
$851,725.46 |
$3,256,034.39 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$219,988.42 |
$149,485.90 |
$599,061.71 |
$460,060.74 |
$1,428,596.77 |
5.1.2.4.6.2 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA EL ALUMBRADO
PUBLICO |
$618,057.74 |
$509,794.82 |
$307,920.34 |
$391,664.72 |
$1,827,437.62 |
5.1.2.4.7 |
ARTÍCULOS METÁLICOS PARA LA CONSTRUCCION |
$244,477.17 |
$1,177,900.22 |
$1,014,942.17 |
$1,514,128.00 |
$3,951,447.56 |
5.1.2.4.7.1 |
ARTÍCULOS METÁLICOS PARA LA CONSTRUCCION |
$244,477.17 |
$1,177,900.22 |
$1,014,942.17 |
$1,514,128.00 |
$3,951,447.56 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$4,032.37 |
$16,298.16 |
$264,629.39 |
$237,522.70 |
$522,482.62 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$4,032.37 |
$16,298.16 |
$264,629.39 |
$237,522.70 |
$522,482.62 |
5.1.2.4.9 |
OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCION Y REPARACION |
$296,947.81 |
$430,303.18 |
$475,375.68 |
$477,023.76 |
$1,679,650.43 |
5.1.2.4.9.1 |
OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCION Y REPARACION |
$296,947.81 |
$430,303.18 |
$475,375.68 |
$477,023.76 |
$1,679,650.43 |
5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO |
$37,504.38 |
$499,818.96 |
$964,521.77 |
$584,854.16 |
$2,086,699.27 |
5.1.2.5.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$30,939.87 |
$32,940.18 |
$86,384.52 |
$35,986.23 |
$186,250.80 |
5.1.2.5.1.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$30,939.87 |
$32,940.18 |
$86,384.52 |
$35,986.23 |
$186,250.80 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
|
$60,079.80 |
$31,517.89 |
$78,662.34 |
$170,260.03 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
|
$60,079.80 |
$31,517.89 |
$78,662.34 |
$170,260.03 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$122.00 |
$88,193.10 |
$158,538.86 |
$41,212.81 |
$288,066.77 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$122.00 |
$88,193.10 |
$158,538.86 |
$41,212.81 |
$288,066.77 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
$2,552.00 |
$42,855.39 |
$140,569.61 |
$289,503.51 |
$475,480.51 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS |
$2,552.00 |
$42,855.39 |
$140,569.61 |
$289,503.51 |
$475,480.51 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
|
|
$96,580.40 |
$3,909.99 |
$100,490.39 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
|
|
$96,580.40 |
$3,909.99 |
$100,490.39 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$3,890.51 |
$240,003.47 |
$370,904.40 |
$111,086.34 |
$725,884.72 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$3,890.51 |
$240,003.47 |
$370,904.40 |
$111,086.34 |
$725,884.72 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
|
$35,747.02 |
$80,026.09 |
$24,492.94 |
$140,266.05 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
|
$35,747.02 |
$80,026.09 |
$24,492.94 |
$140,266.05 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
$2,115,485.44 |
$918,997.28 |
$5,755,649.73 |
$5,836,678.81 |
$14,626,811.26 |
5.1.2.6.1 |
COMBUSTIBLE |
$2,115,485.44 |
$918,997.28 |
$5,755,649.73 |
$5,836,678.81 |
$14,626,811.26 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$1,917,956.09 |
$796,644.29 |
$5,638,969.84 |
$5,538,745.60 |
$13,892,315.82 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$112,108.63 |
$119,871.22 |
$87,208.73 |
$54,002.85 |
$373,191.43 |
5.1.2.6.1.3 |
GAS L.P. |
$85,420.72 |
$2,481.77 |
$29,471.16 |
$243,930.36 |
$361,304.01 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS
DEPORTIVOS |
$5,014,709.94 |
$192,400.90 |
$1,095,554.77 |
$631,159.48 |
$6,933,825.09 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
$2,070.60 |
$34,980.00 |
$525,272.88 |
$42,885.20 |
$605,208.68 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
$2,070.60 |
$34,980.00 |
$525,272.88 |
$42,885.20 |
$605,208.68 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$1,007.99 |
$153,309.41 |
$466,184.72 |
$477,866.70 |
$1,098,368.82 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$1,007.99 |
$153,309.41 |
$466,184.72 |
$477,866.70 |
$1,098,368.82 |
5.1.2.7.3 |
ARTÍCULOS DEPORTIVOS |
$4,999,999.37 |
|
$19,689.51 |
$66,884.15 |
$5,086,573.03 |
5.1.2.7.3.1 |
ARTÍCULOS DEPORTIVOS |
$4,999,999.37 |
|
$19,689.51 |
$66,884.15 |
$5,086,573.03 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$11,631.98 |
$4,111.49 |
$84,407.66 |
$43,282.23 |
$143,433.36 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$11,631.98 |
$4,111.49 |
$84,407.66 |
$43,282.23 |
$143,433.36 |
|
|
|
|
|
$241.20 |
$241.20 |
|
|
|
|
|
$241.20 |
$241.20 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$78,045.71 |
$848,638.14 |
$662,753.63 |
$458,698.30 |
$2,048,135.78 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$1,428.32 |
$56,851.11 |
$233,821.52 |
$180,592.59 |
$472,693.54 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$1,428.32 |
$56,851.11 |
$233,821.52 |
$180,592.59 |
$472,693.54 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$8,185.93 |
$36,871.36 |
$65,293.61 |
$15,016.73 |
$125,367.63 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$8,185.93 |
$36,871.36 |
$65,293.61 |
$15,016.73 |
$125,367.63 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$3,093.28 |
$5,589.33 |
$18,328.20 |
$16,023.94 |
$43,034.75 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$3,093.28 |
$5,589.33 |
$18,328.20 |
$16,023.94 |
$43,034.75 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACIÓN |
$6,790.54 |
$26,232.20 |
$21,029.68 |
$22,033.31 |
$76,085.73 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACIÓN |
$6,790.54 |
$26,232.20 |
$21,029.68 |
$22,033.31 |
$76,085.73 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$8,214.64 |
$8,214.64 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$8,214.64 |
$8,214.64 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$40,281.45 |
$55,602.83 |
$77,202.29 |
$83,523.57 |
$256,610.14 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$40,281.45 |
$55,602.83 |
$77,202.29 |
$83,523.57 |
$256,610.14 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$18,266.19 |
$667,491.31 |
$213,733.79 |
$124,187.29 |
$1,023,678.58 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$18,266.19 |
$667,491.31 |
$213,733.79 |
$124,187.29 |
$1,023,678.58 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
|
|
$33,344.54 |
$9,106.23 |
$42,450.77 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
|
|
$33,344.54 |
$9,106.23 |
$42,450.77 |
5.1.3 |
SERVICIOS GENERALES |
$42,149,335.53 |
$60,920,517.31 |
$75,067,418.16 |
$66,566,046.50 |
$244,703,317.50 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$19,079,450.38 |
$19,912,823.31 |
$19,278,224.10 |
$20,955,805.05 |
$79,226,302.84 |
5.1.3.1.1 |
SERVICIO DE ENERGÍA ELÉCTRICA |
$18,821,569.00 |
$19,006,929.47 |
$17,950,440.36 |
$20,070,483.07 |
$75,849,421.90 |
5.1.3.1.1.1 |
SERVICIO DE ENERGÍA ELÉCTRICA |
$1,464,931.00 |
$1,770,483.00 |
$2,076,478.00 |
$2,085,817.00 |
$7,397,709.00 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO PÚBLICO |
$17,356,638.00 |
$16,565,224.00 |
$15,716,665.00 |
$17,242,603.00 |
$66,881,130.00 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PÚBLICO |
|
$671,222.47 |
$91,466.00 |
$519,979.21 |
$1,282,667.68 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELÉCTRICA |
|
|
$65,831.36 |
$222,083.86 |
$287,915.22 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
$266,375.00 |
$175,558.00 |
$105,928.00 |
$547,861.00 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$266,375.00 |
$175,558.00 |
$105,928.00 |
$547,861.00 |
5.1.3.1.4 |
TELEFONÍA TRADICIONAL |
$636.17 |
$143,412.30 |
$172,885.18 |
$170,643.10 |
$487,576.75 |
5.1.3.1.4.1 |
TELEFONÍA TRADICIONAL |
$636.17 |
$143,412.30 |
$172,885.18 |
$170,643.10 |
$487,576.75 |
5.1.3.1.5 |
TELEFONÍA CELULAR |
$71,058.94 |
$98,135.82 |
$63,692.94 |
$103,860.98 |
$336,748.68 |
5.1.3.1.5.1 |
TELEFONÍA CELULAR |
$71,058.94 |
$98,135.82 |
$63,692.94 |
$103,860.98 |
$336,748.68 |
5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES |
$11,870.26 |
$63,177.91 |
$47,135.85 |
$53,240.56 |
$175,424.58 |
5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES |
$11,870.26 |
$63,177.91 |
$47,135.85 |
$53,240.56 |
$175,424.58 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE
INFORMACIÓN |
$44,013.38 |
$214,095.16 |
$646,940.07 |
$186,982.79 |
$1,092,031.40 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE
INFORMACIÓN |
$44,013.38 |
$214,095.16 |
$646,940.07 |
$186,982.79 |
$1,092,031.40 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRÁFICOS |
$130,302.63 |
$120,697.65 |
$221,571.70 |
$264,666.55 |
$737,238.53 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRÁFICOS |
$130,302.63 |
$120,697.65 |
$221,571.70 |
$264,666.55 |
$737,238.53 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$2,139,816.49 |
$7,153,876.60 |
$8,812,651.40 |
$3,858,293.28 |
$21,964,637.77 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$1,480,072.78 |
$1,664,293.63 |
$2,908,427.98 |
$2,375,356.37 |
$8,428,150.76 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$1,391,424.32 |
$1,488,790.49 |
$2,799,672.45 |
$2,117,326.86 |
$7,797,214.12 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
$88,648.46 |
$175,503.14 |
$108,755.53 |
$258,029.51 |
$630,936.64 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$16,843.20 |
$507,639.60 |
$198,218.13 |
$8,004.00 |
$730,704.93 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$16,843.20 |
$507,639.60 |
$198,218.13 |
$8,004.00 |
$730,704.93 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$9,280.00 |
$4,640.00 |
$4,640.00 |
$18,560.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$9,280.00 |
$4,640.00 |
$4,640.00 |
$18,560.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
$54,073.40 |
$1,262,102.10 |
$922,487.44 |
$116,446.40 |
$2,355,109.34 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
$54,073.40 |
$1,262,102.10 |
$922,487.44 |
$116,446.40 |
$2,355,109.34 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$701,868.79 |
$572,497.23 |
$55,680.00 |
$1,330,046.02 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$701,868.79 |
$572,497.23 |
$55,680.00 |
$1,330,046.02 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$12,364.44 |
$450.01 |
$50,668.80 |
$63,483.25 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$12,364.44 |
$450.01 |
$50,668.80 |
$63,483.25 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$588,827.11 |
$2,996,328.04 |
$4,205,930.61 |
$1,247,497.71 |
$9,038,583.47 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$588,827.11 |
$2,996,328.04 |
$4,205,930.61 |
$1,247,497.71 |
$9,038,583.47 |
5.1.3.3 |
SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS
SERVICIOS |
$7,542,588.41 |
$10,815,543.97 |
$11,457,395.76 |
$10,461,740.13 |
$40,277,268.27 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y
RELACIONADOS |
$3,283,186.67 |
$5,225,161.48 |
$2,903,458.57 |
$2,300,850.70 |
$13,712,657.42 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y
RELACIONADOS |
$3,283,186.67 |
$5,225,161.48 |
$2,903,458.57 |
$2,300,850.70 |
$13,712,657.42 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y
ACTIVIDADES RELACIONADAS |
$404,724.00 |
$471,134.00 |
$1,349,137.71 |
$1,182,784.89 |
$3,407,780.60 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y
ACTIVIDADES RELACIONADAS |
$404,724.00 |
$471,134.00 |
$1,349,137.71 |
$1,182,784.89 |
$3,407,780.60 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS,
TECNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN |
$1,665,532.62 |
$1,778,398.70 |
$1,821,771.52 |
$2,157,398.12 |
$7,423,100.96 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS,
TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN |
$1,665,532.62 |
$1,778,398.70 |
$1,821,771.52 |
$2,157,398.12 |
$7,423,100.96 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACIÓN |
$81,777.85 |
$66,857.00 |
$159,222.50 |
$305,357.96 |
$613,215.31 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACIÓN |
$81,777.85 |
$66,857.00 |
$159,222.50 |
$124,970.25 |
$432,827.60 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
|
$180,387.71 |
$180,387.71 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$122,496.00 |
$137,161.68 |
$123,572.48 |
$140,607.12 |
$523,837.28 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$122,496.00 |
$137,161.68 |
$123,572.48 |
$140,607.12 |
$523,837.28 |
5.1.3.3.6 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$81,904.98 |
$981,193.58 |
$1,040,321.26 |
$681,919.09 |
$2,785,338.91 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN |
$81,904.98 |
$962,017.39 |
$583,978.57 |
$466,837.86 |
$2,094,738.80 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
|
$19,176.19 |
$456,342.69 |
$215,081.23 |
$690,600.11 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
$67,233.60 |
$142,680.00 |
$68,440.00 |
$278,353.60 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
$67,233.60 |
$142,680.00 |
$68,440.00 |
$278,353.60 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$462,921.67 |
$383,990.06 |
$1,955,627.65 |
$1,837,918.81 |
$4,640,458.19 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$462,921.67 |
$383,990.06 |
$1,955,627.65 |
$1,837,918.81 |
$4,640,458.19 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS
INTEGRALES |
$1,440,044.62 |
$1,704,413.87 |
$1,961,604.07 |
$1,786,463.44 |
$6,892,526.00 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS
INTEGRALES |
$1,002,798.60 |
$1,250,985.85 |
$1,519,544.05 |
$1,346,259.42 |
$5,119,587.92 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$437,246.02 |
$453,428.02 |
$442,060.02 |
$440,204.02 |
$1,772,938.08 |
5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$320,417.48 |
$2,139,423.84 |
$475,404.38 |
$215,880.60 |
$3,151,126.30 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$102,742.77 |
$1,667,202.61 |
$352,181.62 |
$110.43 |
$2,122,237.43 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$102,742.77 |
$1,667,202.61 |
$352,181.62 |
$110.43 |
$2,122,237.43 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
|
$358,737.91 |
$15,948.04 |
$159,962.29 |
$534,648.24 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
|
$358,737.91 |
$15,948.04 |
$159,962.29 |
$534,648.24 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$57,564.33 |
|
$57,564.33 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$57,564.33 |
|
$57,564.33 |
5.1.3.4.6 |
ALMACENAJE, ENVASE Y EMBALAJE |
|
|
|
$329.00 |
$329.00 |
5.1.3.4.6.1 |
ALMACENAJE, ENVASE Y EMBALAJE |
|
|
|
$329.00 |
$329.00 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
$203,000.00 |
$104,770.00 |
|
$1,670.40 |
$309,440.40 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
$203,000.00 |
$104,770.00 |
|
$1,670.40 |
$309,440.40 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
INTANGIBLES |
$14,674.71 |
$8,713.32 |
$49,710.39 |
$53,808.48 |
$126,906.90 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES |
$14,674.71 |
$8,713.32 |
$49,710.39 |
$53,808.48 |
$126,906.90 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y
CONSERVACIÓN |
$2,852,944.35 |
$11,162,974.01 |
$25,532,865.54 |
$24,608,003.44 |
$64,156,787.34 |
5.1.3.5.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$990,835.81 |
$1,996,110.73 |
$9,878,277.97 |
$10,278,520.91 |
$23,143,745.42 |
5.1.3.5.1.1 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
$473,937.08 |
$1,335,535.64 |
$1,830,783.38 |
$1,721,328.66 |
$5,361,584.76 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS MERCADOS |
$516,898.73 |
$42,340.00 |
$297,031.20 |
$169,378.20 |
$1,025,648.13 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
$301,262.44 |
$8,000.00 |
$309,262.44 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES Y JARDINES |
|
$414,235.61 |
$7,449,200.95 |
$7,929,734.05 |
$15,793,170.61 |
5.1.3.5.1.5 |
MANTENIMIETO DE LOS CENTROS DEPORTIVOS |
|
$49,999.48 |
|
|
$49,999.48 |
5.1.3.5.1.6 |
MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO |
|
$154,000.00 |
|
|
$154,000.00 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y ZANJAS |
|
|
|
$235,480.00 |
$235,480.00 |
5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES Y NOMENCLATURA |
|
|
|
$214,600.00 |
$214,600.00 |
5.1.3.5.2 |
INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO
DE ADMON. EDUCACIONAL Y RECREATIVO |
$107,615.63 |
$186,790.37 |
$718,582.03 |
$81,752.64 |
$1,094,740.67 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO
DE ADMON. EDUCACIONAL Y RECREATIVO |
$107,615.63 |
$186,790.37 |
$718,582.03 |
$81,752.64 |
$1,094,740.67 |
5.1.3.5.3 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE INFORMACIÓN |
$829,749.11 |
$257,050.55 |
|
$1,086,799.66 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE
COMPUTO Y TECNOLOGÍA DE LA INFORMACIÓN |
$829,749.11 |
$257,050.55 |
|
$1,086,799.66 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$1,160.00 |
$1,160.00 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$1,160.00 |
$1,160.00 |
5.1.3.5.5 |
REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE |
$286,872.70 |
$1,239,573.02 |
$1,585,546.21 |
$1,455,672.93 |
$4,567,664.86 |
5.1.3.5.5.1 |
REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE |
$286,872.70 |
$1,239,573.02 |
$1,585,546.21 |
$1,455,672.93 |
$4,567,664.86 |
5.1.3.5.6 |
REPARACION Y MANTTO. DE EQUIPO DE DEFENSA Y
SEGURIDAD |
|
|
|
$0.00 |
5.1.3.5.6.1 |
REPARACION Y MANTTO. DE EQUIPO DE DEFENSA Y
SEGURIDAD |
|
|
|
$0.00 |
5.1.3.5.7 |
INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTA |
$715,859.19 |
$3,125,107.23 |
$1,835,367.38 |
$1,469,525.36 |
$7,145,859.16 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTA |
$715,859.19 |
$3,125,107.23 |
$1,835,367.38 |
$1,469,525.36 |
$7,145,859.16 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$746,541.02 |
$3,067,185.23 |
$11,087,017.40 |
$10,589,121.60 |
$25,489,865.25 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$239,562.97 |
$69,454.53 |
$720,622.87 |
$1,379,459.84 |
$2,409,100.21 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
$506,978.05 |
$1,025,841.44 |
$8,186,547.23 |
$7,117,232.68 |
$16,836,599.40 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
|
$1,971,889.26 |
$2,179,847.30 |
$2,092,429.08 |
$6,244,165.64 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
$5,220.00 |
$718,458.32 |
$171,024.00 |
$732,250.00 |
$1,626,952.32 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
$5,220.00 |
$718,458.32 |
$171,024.00 |
$732,250.00 |
$1,626,952.32 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
$2,422,347.75 |
$5,705,084.19 |
$5,254,808.72 |
$3,928,183.80 |
$17,310,424.46 |
5.1.3.6.1 |
DIFUSIÓN POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE
SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
$1,614,803.96 |
$3,111,488.08 |
$2,346,793.49 |
$2,383,480.24 |
$9,456,565.77 |
5.1.3.6.1.1 |
DIFUSIÓN Y COMUNICACION SOCIAL |
$1,592,699.00 |
$3,046,094.24 |
$2,302,583.57 |
$2,205,259.00 |
$9,146,635.81 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$22,104.96 |
$65,393.84 |
$44,209.92 |
$178,221.24 |
$309,929.96 |
5.1.3.6.2 |
DIFUSIÓN POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES
COMERCIALES PARA PROMOVER LA VENTA DE BIENES O
SERVICIOS |
$267,877.68 |
$1,260,967.89 |
$1,078,696.61 |
$244,581.36 |
$2,852,123.54 |
5.1.3.6.2.1 |
DIFUSIÓN POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES
COMERCIALES PARA PROMOVER LA VENTA DE BIENES O
SERVICIOS |
$267,877.68 |
$1,260,967.89 |
$1,078,696.61 |
$244,581.36 |
$2,852,123.54 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCIÓN Y
PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET |
$23,200.00 |
$74,448.80 |
$73,271.77 |
$170,920.57 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y
PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET |
$23,200.00 |
$74,448.80 |
$73,271.77 |
$170,920.57 |
5.1.3.6.4 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
$144.03 |
|
|
|
$144.03 |
5.1.3.6.4.1 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
$144.03 |
|
|
|
$144.03 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO |
$165,958.88 |
$216,152.17 |
$71,257.64 |
$180,772.08 |
$634,140.77 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO |
$165,958.88 |
$216,152.17 |
$71,257.64 |
$180,772.08 |
$634,140.77 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO
EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$356,163.20 |
$978,460.99 |
$981,558.12 |
$798,769.23 |
$3,114,951.54 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO
EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$356,163.20 |
$978,460.99 |
$981,558.12 |
$798,769.23 |
$3,114,951.54 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACIÓN |
$17,400.00 |
$114,815.06 |
$702,054.06 |
$247,309.12 |
$1,081,578.24 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE INFORMACIÓN |
$17,400.00 |
$114,815.06 |
$702,054.06 |
$247,309.12 |
$1,081,578.24 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$41,317.68 |
$66,083.65 |
$211,518.35 |
$390,495.51 |
$709,415.19 |
5.1.3.7.1 |
PASAJES AÉREOS |
$33,108.99 |
$31,567.99 |
$145,047.40 |
$233,177.77 |
$442,902.15 |
5.1.3.7.1.1 |
PASAJES AÉREOS |
$33,108.99 |
$31,567.99 |
$145,047.40 |
$233,177.77 |
$442,902.15 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$1,239.44 |
$3,797.72 |
$3,686.65 |
$13,498.41 |
$22,222.22 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$1,239.44 |
$3,797.72 |
$3,686.65 |
$13,498.41 |
$22,222.22 |
5.1.3.7.5 |
VIÁTICOS EN EL PAÍS |
$6,969.25 |
$30,502.95 |
$61,630.80 |
$143,319.33 |
$242,422.33 |
5.1.3.7.5.1 |
VIÁTICOS EN EL PAÍS |
$6,969.25 |
$30,502.95 |
$61,630.80 |
$143,319.33 |
$242,422.33 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$1,153.50 |
$500.00 |
$1,868.49 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$1,153.50 |
$500.00 |
$1,868.49 |
5.1.3.8 |
SERVICIOS OFICIALES |
$7,515,750.99 |
$3,431,667.34 |
$3,685,929.27 |
$1,542,145.45 |
$16,175,493.05 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
$118,779.86 |
$432,923.83 |
$1,512,036.58 |
$232,415.09 |
$2,296,155.36 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$118,779.86 |
$432,923.83 |
$1,512,036.58 |
$232,415.09 |
$2,296,155.36 |
5.1.3.8.2 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$7,342,927.01 |
$2,998,743.51 |
$1,872,008.09 |
$1,157,967.36 |
$13,371,645.97 |
5.1.3.8.2.1 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$6,985,822.61 |
$127,146.66 |
$56,426.16 |
$400,946.43 |
$7,570,341.86 |
5.1.3.8.2.2 |
INFRAESTRUCTURA TURÍSTICA DEL MUNICPIO |
$357,104.40 |
$2,871,596.85 |
$1,815,581.93 |
$757,020.93 |
$5,801,304.11 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
$54,044.12 |
|
|
$3,743.00 |
$57,787.12 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
$54,044.12 |
|
|
$3,743.00 |
$57,787.12 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
$301,884.60 |
$148,020.00 |
$449,904.60 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
$301,884.60 |
$148,020.00 |
$449,904.60 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$234,702.00 |
$533,040.40 |
$358,620.64 |
$605,499.24 |
$1,731,862.28 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
$59,740.00 |
$189,892.00 |
$29,973.24 |
$42,185.00 |
$321,790.24 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
$59,740.00 |
$189,892.00 |
$29,973.24 |
$42,185.00 |
$321,790.24 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$174,962.00 |
$19,404.00 |
$32,917.00 |
$238,456.00 |
$465,739.00 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$174,962.00 |
$19,404.00 |
$32,917.00 |
$238,456.00 |
$465,739.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
|
|
$139.44 |
$139.44 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
|
|
$139.44 |
$139.44 |
5.1.3.9.9 |
OTROS SERVICIOS GENERALES |
|
$323,744.40 |
$295,730.40 |
$324,718.80 |
$944,193.60 |
5.1.3.9.9.1 |
OTROS SERVICIOS GENERALES |
|
$323,744.40 |
$295,730.40 |
$324,718.80 |
$944,193.60 |
5.2 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$24,858,638.61 |
$33,356,498.99 |
$42,360,505.31 |
$40,389,863.77 |
$140,965,506.68 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$3,986,867.24 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$3,986,867.24 |
5.2.1.2.5 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$3,986,867.24 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$3,986,867.24 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$6,964,362.40 |
$6,419,075.08 |
$9,475,007.65 |
$8,415,079.07 |
$31,273,524.20 |
5.2.3.1 |
SUBSIDIOS |
$6,964,362.40 |
$6,419,075.08 |
$9,475,007.65 |
$8,415,079.07 |
$31,273,524.20 |
5.2.3.1.4 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$2,636,644.40 |
$5,947,587.08 |
$9,237,155.65 |
$8,415,079.07 |
$26,236,466.20 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
|
$4,922,385.66 |
$5,575,309.82 |
$4,753,233.24 |
$15,250,928.72 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS |
$2,636,644.40 |
$1,025,201.42 |
$3,661,845.83 |
$3,661,845.83 |
$10,985,537.48 |
5.2.3.1.9 |
SUBSIDIO POR CARGA FISCAL |
$4,327,718.00 |
$471,488.00 |
$237,852.00 |
|
$5,037,058.00 |
5.2.3.1.9.2 |
SUBSIDIO POR CARGA FISCAL |
$4,327,718.00 |
$471,488.00 |
$237,852.00 |
|
$5,037,058.00 |
5.2.4 |
AYUDAS SOCIALES |
$7,696,214.99 |
$14,318,797.82 |
$21,614,908.21 |
$19,555,020.97 |
$63,184,941.99 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$6,937,592.46 |
$6,751,525.54 |
$16,501,052.60 |
$16,180,891.29 |
$46,371,061.89 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$6,937,592.46 |
$6,751,525.54 |
$16,501,052.60 |
$16,180,891.29 |
$46,371,061.89 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE DEFUNCION |
$27,679.00 |
$38,384.00 |
$68,173.36 |
$32,048.00 |
$166,284.36 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS RECURSOS |
$22,415.96 |
$83,306.16 |
$108,684.41 |
$110,825.39 |
$325,231.92 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$155,890.00 |
$132,603.01 |
$80,772.02 |
$99,807.01 |
$469,072.04 |
5.2.4.1.1.4 |
VIVIENDA |
$3,724,901.02 |
$4,324,553.27 |
$11,318,373.89 |
$9,500,031.10 |
$28,867,859.28 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$156,398.55 |
$365,587.54 |
$315,496.70 |
$485,187.86 |
$1,322,670.65 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A PERSONAS |
$1,347,673.34 |
$402,835.52 |
$1,775,717.02 |
$2,430,536.55 |
$5,956,762.43 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$251,662.76 |
$120,096.00 |
$376,000.08 |
$747,758.84 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$92,909.82 |
$151,404.07 |
$177,521.64 |
$151,032.34 |
$572,867.87 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
$1,409,724.77 |
$1,001,189.21 |
$2,536,217.56 |
$2,995,422.96 |
$7,942,554.50 |
5.2.4.2 |
BECAS |
$391,450.00 |
$2,329,908.15 |
$460,710.96 |
$2,508,727.32 |
$5,690,796.43 |
5.2.4.2.2 |
BECAS |
$391,450.00 |
$2,329,908.15 |
$460,710.96 |
$2,508,727.32 |
$5,690,796.43 |
5.2.4.2.2.1 |
BECAS |
$391,450.00 |
$2,293,750.00 |
$410,600.00 |
$2,303,400.00 |
$5,399,200.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACIÓN |
|
$36,158.15 |
$20,110.96 |
$185,327.32 |
$241,596.43 |
5.2.4.2.2.3 |
BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION |
|
|
$30,000.00 |
$20,000.00 |
$50,000.00 |
5.2.4.3 |
AYUDAS SOCIALES A INSTITUCIONES |
$367,172.53 |
$5,237,364.13 |
$4,637,774.65 |
$865,402.36 |
$11,107,713.67 |
5.2.4.3.3 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
$77,038.25 |
$2,080,595.90 |
$594,779.22 |
$304,142.35 |
$3,056,555.72 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$296,820.45 |
$38,641.78 |
$335,462.23 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
|
|
|
$171.00 |
$171.00 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
$2,002,290.30 |
$201,296.12 |
$170,460.67 |
$2,374,047.09 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$77,038.25 |
$78,305.60 |
$96,662.65 |
$94,868.90 |
$346,875.40 |
5.2.4.3.4 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$21,232.80 |
$3,016,478.07 |
$2,726,469.03 |
$200,805.01 |
$5,964,984.91 |
5.2.4.3.4.1 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O
ACADÉMICAS |
|
|
$15,000.01 |
$15,000.01 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
$21,232.80 |
$3,016,478.07 |
$2,646,469.03 |
$185,805.00 |
$5,869,984.90 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
|
$80,000.00 |
|
$80,000.00 |
5.2.4.3.5 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$268,901.48 |
$140,290.16 |
$1,316,526.40 |
$360,455.00 |
$2,086,173.04 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$268,901.48 |
$140,290.16 |
$1,316,526.40 |
$360,455.00 |
$2,086,173.04 |
5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
$15,370.00 |
|
$15,370.00 |
5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS |
|
|
$15,370.00 |
|
$15,370.00 |
5.2.4.4.8.3 |
REPARACION DE DAÑOS A TERCEROS |
|
|
$15,370.00 |
|
$15,370.00 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$9,856,835.22 |
$10,006,390.54 |
$10,050,229.11 |
$11,227,492.38 |
$41,140,947.25 |
5.2.5.1 |
PENSIONES |
$4,608,565.51 |
$4,674,825.56 |
$4,686,572.23 |
$5,380,959.50 |
$19,350,922.80 |
5.2.5.1.1 |
PENSIONADOS |
$4,608,565.51 |
$4,674,825.56 |
$4,686,572.23 |
$5,380,959.50 |
$19,350,922.80 |
5.2.5.1.1.1 |
PENSIONADOS |
$4,608,565.51 |
$4,674,825.56 |
$4,686,572.23 |
$5,380,959.50 |
$19,350,922.80 |
5.2.5.2 |
JUBILACIONES |
$5,248,269.71 |
$5,331,564.98 |
$5,363,656.88 |
$5,846,532.88 |
$21,790,024.45 |
5.2.5.2.2 |
JUBILADOS |
$5,248,269.71 |
$5,331,564.98 |
$5,363,656.88 |
$5,846,532.88 |
$21,790,024.45 |
5.2.5.2.2.1 |
JUBILADOS |
$5,248,269.71 |
$5,331,564.98 |
$5,363,656.88 |
$5,846,532.88 |
$21,790,024.45 |
5.2.8 |
DONATIVOS |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$1,379,226.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$1,379,226.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$1,379,226.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$1,379,226.00 |
5.4 |
INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA |
$955,735.46 |
$923,602.49 |
$933,132.93 |
$19,261.52 |
$2,831,732.40 |
5.4.1 |
INTERESES DE LA DEUDA PÚBLICA |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$2,755,291.58 |
5.4.1.1 |
INTERESES DE LA DEUDA PÚBLICA INTERNA |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$2,755,291.58 |
5.4.1.1.2 |
INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$2,755,291.58 |
5.4.1.1.2.1 |
INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$2,755,291.58 |
5.4.2 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$592.10 |
5.4.2.1 |
COMISIONES DE LA DEUDA PÚBLICA INTERNA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$592.10 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$592.10 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$592.10 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$75,848.72 |
5.4.3.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$75,848.72 |
5.4.3.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$75,848.72 |
5.4.3.1.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$75,848.72 |
5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
$5,175,897.21 |
$4,705,134.07 |
$4,834,597.89 |
$4,847,610.92 |
$19,563,240.09 |
5.5.1 |
ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y
AMORTIZACIONES |
$4,484,427.64 |
$4,564,814.54 |
$4,631,861.52 |
$4,639,293.67 |
$18,320,397.37 |
5.5.1.5 |
DEPRECIACION DE BIENES MUEBLES |
$4,390,439.69 |
$4,470,826.59 |
$4,537,873.57 |
$4,545,305.72 |
$17,944,445.57 |
5.5.1.5.1 |
MOBILIARIO Y
EQUIPO DE ADMINISTRACION |
$1,034,974.99 |
$1,058,184.57 |
$1,076,229.26 |
$1,078,455.83 |
$4,247,844.65 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
$78,703.90 |
$90,443.58 |
$94,115.81 |
$94,941.43 |
$358,204.72 |
5.5.1.5.1.2 |
Muebles, excepto
de oficina y estantería |
$17,421.13 |
$17,405.82 |
$17,548.47 |
$17,548.47 |
$69,923.89 |
5.5.1.5.1.5 |
Equipo de cómputo
y de tecnologías de la información |
$897,687.40 |
$909,204.51 |
$923,011.31 |
$924,412.26 |
$3,654,315.48 |
5.5.1.5.1.9 |
Otros mobiliarios
y equipos de administración |
$41,162.56 |
$41,130.66 |
$41,553.67 |
$41,553.67 |
$165,400.56 |
5.5.1.5.2 |
MOBILIARIO Y
EQUIPO EDUCACIONAL Y RECREATIVO |
$205,514.35 |
$206,748.80 |
$248,654.31 |
$251,414.93 |
$912,332.39 |
5.5.1.5.2.1 |
Equipos y aparatos
audiovisuales |
$97,984.25 |
$98,382.93 |
$135,001.31 |
$135,084.66 |
$466,453.15 |
5.5.1.5.2.2 |
Aparatos
deportivos |
$3,751.27 |
$3,751.27 |
$9,275.78 |
$11,953.05 |
$28,731.37 |
5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
$39,684.08 |
$40,595.97 |
$40,358.59 |
$40,358.59 |
$160,997.23 |
5.5.1.5.2.9 |
Otro mobiliario y
equipo educacional y recreativo |
$64,094.75 |
$64,018.63 |
$64,018.63 |
$64,018.63 |
$256,150.64 |
5.5.1.5.3 |
EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$272,173.30 |
$272,173.30 |
$272,939.92 |
$272,939.92 |
$1,090,226.44 |
5.5.1.5.3.1 |
Equipo médico y de
laboratorio |
$259,006.52 |
$259,006.52 |
$259,773.14 |
$259,773.14 |
$1,037,559.32 |
5.5.1.5.3.2 |
Instrumental
médico y de laboratorio |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$52,667.12 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO
DE TRANSPORTE |
$2,269,633.11 |
$2,275,383.11 |
$2,275,383.11 |
$2,276,715.12 |
$9,097,114.45 |
5.5.1.5.4.1 |
Vehículos y equipo
terres |
$2,031,482.84 |
$2,031,482.84 |
$2,031,482.84 |
$2,031,482.84 |
$8,125,931.36 |
5.5.1.5.4.2 |
Carrocerías y
remolques |
$140,261.42 |
$140,261.42 |
$140,261.42 |
$140,261.42 |
$561,045.68 |
5.5.1.5.4.5 |
Embarcaciones |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$18,760.00 |
5.5.1.5.4.9 |
Otros equipos de
transporte |
$93,198.85 |
$98,948.85 |
$98,948.85 |
$100,280.86 |
$391,377.41 |
5.5.1.5.5 |
EQUIPO DE DEFENSA
Y SEGURIDAD |
$156,921.15 |
$156,646.48 |
$156,678.13 |
$156,678.13 |
$626,923.89 |
5.5.1.5.5.1 |
Equipo de defensa
y seguridad |
$156,921.15 |
$156,646.48 |
$156,678.13 |
$156,678.13 |
$626,923.89 |
5.5.1.5.6 |
MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTAS |
$451,222.79 |
$501,690.33 |
$507,988.84 |
$509,101.79 |
$1,970,003.75 |
5.5.1.5.6.2 |
Maquinaria y
equipo industrial |
$21,953.64 |
$21,953.64 |
$22,879.73 |
$22,879.73 |
$89,666.74 |
5.5.1.5.6.3 |
Maquinaria y
equipo de construcción |
$59,053.55 |
$83,032.93 |
$83,032.93 |
$97,426.59 |
$322,546.00 |
5.5.1.5.6.4 |
Sistemas de aire
acondicionado, calefacción y de refrigeración industrial
y comercial |
$62,101.60 |
$65,704.28 |
$66,761.91 |
$67,612.87 |
$262,180.66 |
5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
$166,691.13 |
$191,977.29 |
$195,613.16 |
$195,613.16 |
$749,894.74 |
5.5.1.5.6.6 |
Equipos de
generación eléctrica, aparatos y accesorios eléctricos |
$20,615.13 |
$20,615.13 |
$20,615.13 |
$20,615.13 |
$82,460.52 |
5.5.1.5.6.7 |
Herramientas y
máquinas-herramienta |
$104,784.66 |
$104,971.92 |
$105,602.97 |
$91,261.29 |
$406,620.84 |
5.5.1.5.6.9 |
Otros equipos |
$16,023.08 |
$13,435.14 |
$13,483.01 |
$13,693.02 |
$56,634.25 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$73,832.08 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$73,832.08 |
5.5.1.6.7.1 |
Bovinos |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$15,633.32 |
5.5.1.6.7.3 |
Aves |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$15,361.08 |
5.5.1.6.7.4 |
Ovinos y caprinos |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$1,429.16 |
5.5.1.6.7.6 |
Equinos |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$97.24 |
5.5.1.6.7.7 |
Especies menores y
de zoológico |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$41,311.28 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$302,119.72 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$302,119.72 |
5.5.1.7.9.1 |
Software |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$253,377.40 |
5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
$12,185.58 |
$12,185.58 |
$12,185.58 |
$12,185.58 |
$48,742.32 |
5.5.9 |
OTROS GASTOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$1,242,842.72 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$1,242,842.72 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$1,242,842.72 |
5.5.9.9.1.1 |
SIRJUM |
$642,573.98 |
$66,890.40 |
$153,417.16 |
$159,050.56 |
$1,021,932.10 |
5.5.9.9.1.2 |
FOVIM |
$48,895.59 |
$73,429.13 |
$49,319.21 |
$49,266.69 |
$220,910.62 |
5.6 |
INVERSION PÚBLICA |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$60,330,250.23 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$60,330,250.23 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$60,330,250.23 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$60,330,250.23 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
$176,529.25 |
$864,185.71 |
$53,141,865.96 |
$54,182,580.92 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS ELECTRICIDAD Y
TELECOMUNICACIONES |
$268,251.86 |
$1,062,868.13 |
$415,120.02 |
$1,746,240.01 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS
DE URBANIZACION |
$178,259.17 |
$2,094,596.67 |
|
$2,272,855.84 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
|
$2,128,573.46 |
|
$2,128,573.46 |
|
|
|
|
|
|
|