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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 |
MAYO |
ENERO-MAYO 2017 |
5 |
GASTOS Y OTRAS PERDIDAS |
$159,349,734.76 |
$192,218,543.87 |
$232,194,497.32 |
$264,247,603.04 |
$225,638,194.29 |
$1,073,648,573.28 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$128,359,463.48 |
$152,610,268.04 |
$177,916,037.22 |
$165,433,880.85 |
$169,532,143.83 |
$793,851,793.42 |
5.1.1 |
SERVICIOS PERSONALES |
$76,600,686.57 |
$83,485,975.45 |
$87,621,394.58 |
$85,443,994.40 |
$83,691,821.30 |
$416,843,872.30 |
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 |
$48,028,276.56 |
$237,228,033.56 |
5.1.1.1.1 |
DIETAS |
$1,673,338.00 |
$1,627,678.00 |
$1,718,998.00 |
$1,673,338.00 |
$1,673,338.00 |
$8,366,690.00 |
5.1.1.1.1.1 |
DIETAS |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$7,630,890.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$147,160.00 |
$101,500.00 |
$192,820.00 |
$147,160.00 |
$147,160.00 |
$735,800.00 |
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 |
$46,354,938.56 |
$228,861,343.56 |
5.1.1.1.3.1 |
SUELDO BASE |
$23,402,531.10 |
$26,024,537.81 |
$28,418,477.80 |
$26,029,766.33 |
$26,409,936.42 |
$130,285,249.46 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$19,252,103.47 |
$19,524,562.11 |
$19,944,586.01 |
$19,909,840.37 |
$19,945,002.14 |
$98,576,094.10 |
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 |
$4,402,371.11 |
$23,993,535.77 |
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 |
$3,714,853.64 |
$18,399,819.00 |
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 |
$3,714,853.64 |
$18,399,819.00 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,174,688.49 |
$1,266,683.12 |
$1,388,807.52 |
$840,059.07 |
$668,038.37 |
$5,338,276.57 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,174,688.49 |
$1,266,683.12 |
$1,388,807.52 |
$840,059.07 |
$668,038.37 |
$5,338,276.57 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$50,315.90 |
$64,360.90 |
$62,093.40 |
$59,190.90 |
$19,479.10 |
$255,440.20 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$50,315.90 |
$64,360.90 |
$62,093.40 |
$59,190.90 |
$19,479.10 |
$255,440.20 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$9,891,164.30 |
$13,100,954.00 |
$13,893,074.67 |
$13,166,320.85 |
$12,446,044.35 |
$62,497,558.17 |
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 |
$1,329,094.48 |
$6,536,597.25 |
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 |
$1,329,094.48 |
$6,536,597.25 |
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 |
$6,162,130.34 |
$32,640,523.80 |
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 |
$575,489.88 |
$5,114,360.72 |
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 |
$5,586,640.46 |
$27,526,163.08 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$2,212,933.92 |
$4,873,113.13 |
$6,034,417.04 |
$5,031,241.75 |
$4,943,537.62 |
$23,095,243.46 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,660,353.06 |
$4,339,466.65 |
$5,484,065.44 |
$4,475,600.27 |
$4,381,989.14 |
$20,341,474.56 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$552,580.86 |
$533,646.48 |
$550,351.60 |
$555,641.48 |
$561,548.48 |
$2,753,768.90 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
$42,405.93 |
$117,411.53 |
$27,918.49 |
$26,175.80 |
$11,281.91 |
$225,193.66 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
$42,405.93 |
$117,411.53 |
$27,918.49 |
$26,175.80 |
$11,281.91 |
$225,193.66 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$6,459,547.26 |
$5,836,764.10 |
$6,586,665.79 |
$6,445,668.04 |
$6,564,873.95 |
$31,893,519.14 |
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 |
$3,392,819.58 |
$16,469,259.42 |
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 |
$3,392,819.58 |
$16,469,259.42 |
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 |
$3,129,783.17 |
$15,221,154.96 |
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 |
$3,129,783.17 |
$15,221,154.96 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
|
$39,280.00 |
$121,553.56 |
$42,271.20 |
$203,104.76 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
|
$39,280.00 |
$121,553.56 |
$42,271.20 |
$203,104.76 |
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 |
$12,250,255.33 |
$61,231,225.66 |
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 |
$692,072.06 |
$3,462,991.79 |
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 |
$692,072.06 |
$3,462,991.79 |
5.1.1.5.2 |
INDEMNIZACIONES |
|
$1,630,038.54 |
$173,693.39 |
$953,417.87 |
$900,965.58 |
$3,658,115.38 |
5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS
Y SALARIOS CAÍDOS |
$802,049.61 |
$25,230.37 |
$336,167.23 |
$827,150.33 |
$1,990,597.54 |
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 |
$73,815.25 |
$1,527,287.76 |
5.1.1.5.4 |
VALES DE DESPENSA |
$9,399,424.37 |
$9,159,689.33 |
$9,726,932.74 |
$9,409,884.01 |
$9,474,049.17 |
$47,169,979.62 |
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 |
$9,149,749.35 |
$45,488,640.89 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$276,344.37 |
$341,294.94 |
$403,517.74 |
$335,881.86 |
$324,299.82 |
$1,681,338.73 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$929,921.05 |
$931,490.66 |
$1,321,989.58 |
$2,573,569.06 |
$1,183,168.52 |
$6,940,138.87 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$929,621.05 |
$899,436.32 |
$963,046.34 |
$1,103,861.06 |
$1,070,669.30 |
$4,966,634.07 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
$300.00 |
$29,800.00 |
$22,400.00 |
$71,200.00 |
$58,800.00 |
$182,500.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
$310,200.00 |
|
$6,000.00 |
$316,200.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$2,254.34 |
$26,343.24 |
$25,758.00 |
$47,949.22 |
$102,304.80 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,372,750.00 |
-$250.00 |
$1,372,500.00 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$9,609,441.38 |
$8,203,775.28 |
$15,227,224.48 |
$13,423,839.95 |
$15,614,857.21 |
$62,079,138.30 |
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 |
$973,542.58 |
$4,280,008.96 |
5.1.2.1.1 |
MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA |
$114,500.05 |
$216,815.61 |
$259,135.34 |
$261,670.46 |
$220,106.94 |
$1,072,228.40 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$112,756.92 |
$201,549.09 |
$252,926.59 |
$260,947.44 |
$209,445.52 |
$1,037,625.56 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$1,743.13 |
$15,266.52 |
$6,208.75 |
$723.02 |
$10,661.42 |
$34,602.84 |
5.1.2.1.2 |
MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCION |
$1,381.28 |
$17,293.35 |
$285,852.49 |
$28,632.95 |
$23,976.68 |
$357,136.75 |
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 |
$23,976.68 |
$357,136.75 |
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 |
$198,968.77 |
$1,019,244.01 |
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 |
$198,968.77 |
$1,019,244.01 |
5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACIÓN DIGITAL |
$9,231.00 |
$37,533.80 |
$48,373.43 |
$42,736.07 |
$119,989.20 |
$257,863.50 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACIÓN DIGITAL |
$9,231.00 |
$37,533.80 |
$48,373.43 |
$42,736.07 |
$119,989.20 |
$257,863.50 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$61,199.17 |
$426,143.85 |
$421,214.26 |
$218,933.02 |
$390,956.23 |
$1,518,446.53 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$61,199.17 |
$426,143.85 |
$421,214.26 |
$218,933.02 |
$390,956.23 |
$1,518,446.53 |
5.1.2.1.7 |
MATERIALES Y ÚTILES DE ENSEÑANZA |
$333.19 |
$2,799.13 |
$19,362.76 |
$13,049.93 |
$19,544.76 |
$55,089.77 |
5.1.2.1.7.1 |
MATERIALES Y ÚTILES DE ENSEÑANZA |
$333.19 |
$2,799.13 |
$19,362.76 |
$13,049.93 |
$19,544.76 |
$55,089.77 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$408,509.06 |
$2,201,632.15 |
$2,046,353.88 |
$1,739,498.87 |
$1,924,044.36 |
$8,320,038.32 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$401,285.71 |
$1,274,411.99 |
$1,137,877.71 |
$759,339.76 |
$884,392.48 |
$4,457,307.65 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$401,285.71 |
$1,274,411.99 |
$1,137,877.71 |
$759,339.76 |
$884,392.48 |
$4,457,307.65 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$912,338.90 |
$895,337.14 |
$961,076.08 |
$989,552.67 |
$3,758,304.79 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$912,338.90 |
$895,337.14 |
$961,076.08 |
$989,552.67 |
$3,758,304.79 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$7,223.35 |
$14,881.26 |
$13,139.03 |
$19,083.03 |
$50,099.21 |
$104,425.88 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$7,223.35 |
$14,881.26 |
$13,139.03 |
$19,083.03 |
$50,099.21 |
$104,425.88 |
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 |
$4,783,721.70 |
$15,850,071.05 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METÁLICOS |
$71,123.92 |
$86,116.87 |
$175,479.99 |
$102,586.78 |
$105,095.03 |
$540,402.59 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METÁLICOS |
$71,123.92 |
$86,116.87 |
$175,479.99 |
$102,586.78 |
$105,095.03 |
$540,402.59 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$225,697.13 |
$186,345.26 |
$257,112.29 |
$144,430.32 |
$351,845.39 |
$1,165,430.39 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$225,697.13 |
$186,345.26 |
$257,112.29 |
$144,430.32 |
$351,845.39 |
$1,165,430.39 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
$3,182.11 |
$17,050.54 |
$91,553.48 |
$6,827.29 |
$11,853.12 |
$130,466.54 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
$3,182.11 |
$17,050.54 |
$91,553.48 |
$6,827.29 |
$11,853.12 |
$130,466.54 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
$149.99 |
$80,220.38 |
$175,382.91 |
$30,065.49 |
$12,676.39 |
$298,495.16 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
$149.99 |
$80,220.38 |
$175,382.91 |
$30,065.49 |
$12,676.39 |
$298,495.16 |
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 |
$1,937,487.86 |
$5,193,522.25 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$219,988.42 |
$149,485.90 |
$599,061.71 |
$460,060.74 |
$423,846.03 |
$1,852,442.80 |
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 |
$1,513,641.83 |
$3,341,079.45 |
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 |
$1,801,760.60 |
$5,753,208.16 |
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 |
$1,801,760.60 |
$5,753,208.16 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$4,032.37 |
$16,298.16 |
$264,629.39 |
$237,522.70 |
$43,319.47 |
$565,802.09 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$4,032.37 |
$16,298.16 |
$264,629.39 |
$237,522.70 |
$43,319.47 |
$565,802.09 |
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 |
$519,683.84 |
$2,199,334.27 |
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 |
$519,683.84 |
$2,199,334.27 |
5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO |
$37,504.38 |
$499,818.96 |
$964,521.77 |
$584,854.16 |
$480,570.46 |
$2,567,269.73 |
5.1.2.5.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$30,939.87 |
$32,940.18 |
$86,384.52 |
$35,986.23 |
$64,245.92 |
$250,496.72 |
5.1.2.5.1.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$30,939.87 |
$32,940.18 |
$86,384.52 |
$35,986.23 |
$64,245.92 |
$250,496.72 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
|
$60,079.80 |
$31,517.89 |
$78,662.34 |
$14,618.00 |
$184,878.03 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
|
$60,079.80 |
$31,517.89 |
$78,662.34 |
$14,618.00 |
$184,878.03 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$122.00 |
$88,193.10 |
$158,538.86 |
$41,212.81 |
$54,805.93 |
$342,872.70 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$122.00 |
$88,193.10 |
$158,538.86 |
$41,212.81 |
$54,805.93 |
$342,872.70 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
$2,552.00 |
$42,855.39 |
$140,569.61 |
$289,503.51 |
$66,203.32 |
$541,683.83 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS |
$2,552.00 |
$42,855.39 |
$140,569.61 |
$289,503.51 |
$66,203.32 |
$541,683.83 |
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 |
$226,019.53 |
$951,904.25 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$3,890.51 |
$240,003.47 |
$370,904.40 |
$111,086.34 |
$226,019.53 |
$951,904.25 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
|
$35,747.02 |
$80,026.09 |
$24,492.94 |
$54,677.76 |
$194,943.81 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
|
$35,747.02 |
$80,026.09 |
$24,492.94 |
$54,677.76 |
$194,943.81 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
$2,115,485.44 |
$918,997.28 |
$5,755,649.73 |
$5,836,678.81 |
$6,031,009.87 |
$20,657,821.13 |
5.1.2.6.1 |
COMBUSTIBLE |
$2,115,485.44 |
$918,997.28 |
$5,755,649.73 |
$5,836,678.81 |
$6,031,009.87 |
$20,657,821.13 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$1,917,956.09 |
$796,644.29 |
$5,638,969.84 |
$5,538,745.60 |
$5,424,810.23 |
$19,317,126.05 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$112,108.63 |
$119,871.22 |
$87,208.73 |
$54,002.85 |
$216,221.47 |
$589,412.90 |
5.1.2.6.1.3 |
GAS L.P. |
$85,420.72 |
$2,481.77 |
$29,471.16 |
$243,930.36 |
$389,978.17 |
$751,282.18 |
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 |
$956,698.37 |
$7,890,523.46 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
$2,070.60 |
$34,980.00 |
$525,272.88 |
$42,885.20 |
$817,826.68 |
$1,423,035.36 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
$2,070.60 |
$34,980.00 |
$525,272.88 |
$42,885.20 |
$817,826.68 |
$1,423,035.36 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$1,007.99 |
$153,309.41 |
$466,184.72 |
$477,866.70 |
$70,333.56 |
$1,168,702.38 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$1,007.99 |
$153,309.41 |
$466,184.72 |
$477,866.70 |
$70,333.56 |
$1,168,702.38 |
5.1.2.7.3 |
ARTÍCULOS DEPORTIVOS |
$4,999,999.37 |
|
$19,689.51 |
$66,884.15 |
$30,629.10 |
$5,117,202.13 |
5.1.2.7.3.1 |
ARTÍCULOS DEPORTIVOS |
$4,999,999.37 |
|
$19,689.51 |
$66,884.15 |
$30,629.10 |
$5,117,202.13 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$11,631.98 |
$4,111.49 |
$84,407.66 |
$43,282.23 |
$37,909.03 |
$181,342.39 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$11,631.98 |
$4,111.49 |
$84,407.66 |
$43,282.23 |
$37,909.03 |
$181,342.39 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
|
$241.20 |
|
$241.20 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
|
$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 |
$465,269.87 |
$2,513,405.65 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$1,428.32 |
$56,851.11 |
$233,821.52 |
$180,592.59 |
$39,512.20 |
$512,205.74 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$1,428.32 |
$56,851.11 |
$233,821.52 |
$180,592.59 |
$39,512.20 |
$512,205.74 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$8,185.93 |
$36,871.36 |
$65,293.61 |
$15,016.73 |
$45,411.22 |
$170,778.85 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$8,185.93 |
$36,871.36 |
$65,293.61 |
$15,016.73 |
$45,411.22 |
$170,778.85 |
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 |
$5,299.19 |
$48,333.94 |
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 |
$5,299.19 |
$48,333.94 |
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 |
$56,878.76 |
$132,964.49 |
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 |
$56,878.76 |
$132,964.49 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$8,214.64 |
$8,001.07 |
$16,215.71 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$8,214.64 |
$8,001.07 |
$16,215.71 |
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 |
$106,434.25 |
$363,044.39 |
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 |
$106,434.25 |
$363,044.39 |
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 |
$203,733.18 |
$1,227,411.76 |
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 |
$203,733.18 |
$1,227,411.76 |
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 |
$70,225,465.32 |
$314,928,782.82 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$19,079,450.38 |
$19,912,823.31 |
$19,278,224.10 |
$20,955,805.05 |
$19,849,386.63 |
$99,075,689.47 |
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 |
$19,221,435.63 |
$95,070,857.53 |
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 |
$2,146,167.00 |
$9,543,876.00 |
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 |
$16,097,379.00 |
$82,978,509.00 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PÚBLICO |
|
$671,222.47 |
$91,466.00 |
$519,979.21 |
$897,634.68 |
$2,180,302.36 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELÉCTRICA |
|
|
$65,831.36 |
$222,083.86 |
$80,254.95 |
$368,170.17 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
$266,375.00 |
$175,558.00 |
$105,928.00 |
$1,055.00 |
$548,916.00 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$266,375.00 |
$175,558.00 |
$105,928.00 |
$1,055.00 |
$548,916.00 |
5.1.3.1.4 |
TELEFONÍA TRADICIONAL |
$636.17 |
$143,412.30 |
$172,885.18 |
$170,643.10 |
$166,538.38 |
$654,115.13 |
5.1.3.1.4.1 |
TELEFONÍA TRADICIONAL |
$636.17 |
$143,412.30 |
$172,885.18 |
$170,643.10 |
$166,538.38 |
$654,115.13 |
5.1.3.1.5 |
TELEFONÍA CELULAR |
$71,058.94 |
$98,135.82 |
$63,692.94 |
$103,860.98 |
$65,666.66 |
$402,415.34 |
5.1.3.1.5.1 |
TELEFONÍA CELULAR |
$71,058.94 |
$98,135.82 |
$63,692.94 |
$103,860.98 |
$65,666.66 |
$402,415.34 |
5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES |
$11,870.26 |
$63,177.91 |
$47,135.85 |
$53,240.56 |
$61,055.85 |
$236,480.43 |
5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES |
$11,870.26 |
$63,177.91 |
$47,135.85 |
$53,240.56 |
$61,055.85 |
$236,480.43 |
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 |
$187,293.31 |
$1,279,324.71 |
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 |
$187,293.31 |
$1,279,324.71 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRÁFICOS |
$130,302.63 |
$120,697.65 |
$221,571.70 |
$264,666.55 |
$146,341.80 |
$883,580.33 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRÁFICOS |
$130,302.63 |
$120,697.65 |
$221,571.70 |
$264,666.55 |
$146,341.80 |
$883,580.33 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$2,139,816.49 |
$7,153,876.60 |
$8,812,651.40 |
$3,858,293.28 |
$4,628,635.57 |
$26,593,273.34 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$1,480,072.78 |
$1,664,293.63 |
$2,908,427.98 |
$2,375,356.37 |
$2,460,419.81 |
$10,888,570.57 |
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 |
$2,146,374.42 |
$9,943,588.54 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
$88,648.46 |
$175,503.14 |
$108,755.53 |
$258,029.51 |
$314,045.39 |
$944,982.03 |
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 |
$79,344.00 |
$810,048.93 |
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 |
$79,344.00 |
$810,048.93 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$9,280.00 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$23,200.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$9,280.00 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$23,200.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
$54,073.40 |
$1,262,102.10 |
$922,487.44 |
$116,446.40 |
$326,488.00 |
$2,681,597.34 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
$54,073.40 |
$1,262,102.10 |
$922,487.44 |
$116,446.40 |
$326,488.00 |
$2,681,597.34 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
$701,868.79 |
$572,497.23 |
$55,680.00 |
$242,477.00 |
$1,572,523.02 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
$701,868.79 |
$572,497.23 |
$55,680.00 |
$242,477.00 |
$1,572,523.02 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$12,364.44 |
$450.01 |
$50,668.80 |
$150,186.35 |
$213,669.60 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$12,364.44 |
$450.01 |
$50,668.80 |
$150,186.35 |
$213,669.60 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$588,827.11 |
$2,996,328.04 |
$4,205,930.61 |
$1,247,497.71 |
$1,365,080.41 |
$10,403,663.88 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$588,827.11 |
$2,996,328.04 |
$4,205,930.61 |
$1,247,497.71 |
$1,365,080.41 |
$10,403,663.88 |
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 |
$11,127,824.92 |
$51,405,093.19 |
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 |
$2,476,390.77 |
$16,189,048.19 |
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 |
$2,476,390.77 |
$16,189,048.19 |
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 |
$1,390,049.83 |
$4,797,830.43 |
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 |
$1,390,049.83 |
$4,797,830.43 |
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 |
$1,820,012.31 |
$9,243,113.27 |
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 |
$1,820,012.31 |
$9,243,113.27 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACIÓN |
$81,777.85 |
$66,857.00 |
$159,222.50 |
$305,357.96 |
$312,687.38 |
$925,902.69 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACIÓN |
$81,777.85 |
$66,857.00 |
$159,222.50 |
$124,970.25 |
$132,299.67 |
$565,127.27 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
|
$180,387.71 |
$180,387.71 |
$360,775.42 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$122,496.00 |
$137,161.68 |
$123,572.48 |
$140,607.12 |
$203,096.00 |
$726,933.28 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$122,496.00 |
$137,161.68 |
$123,572.48 |
$140,607.12 |
$203,096.00 |
$726,933.28 |
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 |
$1,149,256.12 |
$3,934,595.03 |
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 |
$735,623.78 |
$2,830,362.58 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
|
$19,176.19 |
$456,342.69 |
$215,081.23 |
$413,632.34 |
$1,104,232.45 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
$67,233.60 |
$142,680.00 |
$68,440.00 |
$68,440.00 |
$346,793.60 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
$67,233.60 |
$142,680.00 |
$68,440.00 |
$68,440.00 |
$346,793.60 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$462,921.67 |
$383,990.06 |
$1,955,627.65 |
$1,837,918.81 |
$1,983,678.39 |
$6,624,136.58 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$462,921.67 |
$383,990.06 |
$1,955,627.65 |
$1,837,918.81 |
$1,983,678.39 |
$6,624,136.58 |
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 |
$1,724,214.12 |
$8,616,740.12 |
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 |
$1,281,342.10 |
$6,400,930.02 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$437,246.02 |
$453,428.02 |
$442,060.02 |
$440,204.02 |
$442,872.02 |
$2,215,810.10 |
5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$320,417.48 |
$2,139,423.84 |
$475,404.38 |
$215,880.60 |
$6,350,713.03 |
$9,501,839.33 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$102,742.77 |
$1,667,202.61 |
$352,181.62 |
$110.43 |
$113,159.17 |
$2,235,396.60 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$102,742.77 |
$1,667,202.61 |
$352,181.62 |
$110.43 |
$113,159.17 |
$2,235,396.60 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
|
$358,737.91 |
$15,948.04 |
$159,962.29 |
$173,554.48 |
$708,202.72 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
|
$358,737.91 |
$15,948.04 |
$159,962.29 |
$173,554.48 |
$708,202.72 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$57,564.33 |
|
$5,959,629.90 |
$6,017,194.23 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$57,564.33 |
|
$5,959,629.90 |
$6,017,194.23 |
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 |
$61,363.00 |
$370,803.40 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
$203,000.00 |
$104,770.00 |
|
$1,670.40 |
$61,363.00 |
$370,803.40 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES |
$14,674.71 |
$8,713.32 |
$49,710.39 |
$53,808.48 |
$43,006.48 |
$169,913.38 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES |
$14,674.71 |
$8,713.32 |
$49,710.39 |
$53,808.48 |
$43,006.48 |
$169,913.38 |
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 |
$19,823,382.43 |
$83,980,169.77 |
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 |
$7,962,548.13 |
$31,106,293.55 |
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 |
$2,022,298.74 |
$7,383,883.50 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS MERCADOS |
$516,898.73 |
$42,340.00 |
$297,031.20 |
$169,378.20 |
$87,441.61 |
$1,113,089.74 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
$301,262.44 |
$8,000.00 |
$75,771.20 |
$385,033.64 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES Y JARDINES |
|
$414,235.61 |
$7,449,200.95 |
$7,929,734.05 |
$5,516,036.58 |
$21,309,207.19 |
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 |
|
|
$261,000.00 |
$415,000.00 |
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 |
$308,340.25 |
$1,403,080.92 |
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 |
$308,340.25 |
$1,403,080.92 |
5.1.3.5.3 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE INFORMACIÓN |
$829,749.11 |
$257,050.55 |
|
$123,911.75 |
$1,210,711.41 |
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 |
|
$123,911.75 |
$1,210,711.41 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$1,160.00 |
$2,784.00 |
$3,944.00 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$1,160.00 |
$2,784.00 |
$3,944.00 |
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 |
$1,355,100.58 |
$5,922,765.44 |
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 |
$1,355,100.58 |
$5,922,765.44 |
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 |
$2,085,858.71 |
$9,231,717.87 |
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 |
$2,085,858.71 |
$9,231,717.87 |
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 |
$7,895,812.85 |
$33,385,678.10 |
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 |
$1,004,999.92 |
$3,414,100.13 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
$506,978.05 |
$1,025,841.44 |
$8,186,547.23 |
$7,117,232.68 |
$4,943,295.51 |
$21,779,894.91 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
|
$1,971,889.26 |
$2,179,847.30 |
$2,092,429.08 |
$1,947,517.42 |
$8,191,683.06 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
$5,220.00 |
$718,458.32 |
$171,024.00 |
$732,250.00 |
$89,026.16 |
$1,715,978.48 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
$5,220.00 |
$718,458.32 |
$171,024.00 |
$732,250.00 |
$89,026.16 |
$1,715,978.48 |
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 |
$4,468,853.94 |
$21,779,278.40 |
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 |
$2,989,046.64 |
$12,445,612.41 |
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 |
$2,930,100.08 |
$12,076,735.89 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$22,104.96 |
$65,393.84 |
$44,209.92 |
$178,221.24 |
$58,946.56 |
$368,876.52 |
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 |
$246,080.08 |
$880,220.85 |
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 |
$246,080.08 |
$880,220.85 |
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 |
$959,133.16 |
$4,074,084.70 |
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 |
$959,133.16 |
$4,074,084.70 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACIÓN |
$17,400.00 |
$114,815.06 |
$702,054.06 |
$247,309.12 |
$274,594.06 |
$1,356,172.30 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE INFORMACIÓN |
$17,400.00 |
$114,815.06 |
$702,054.06 |
$247,309.12 |
$274,594.06 |
$1,356,172.30 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$41,317.68 |
$66,083.65 |
$211,518.35 |
$390,495.51 |
$451,348.85 |
$1,160,764.04 |
5.1.3.7.1 |
PASAJES AÉREOS |
$33,108.99 |
$31,567.99 |
$145,047.40 |
$233,177.77 |
$272,262.80 |
$715,164.95 |
5.1.3.7.1.1 |
PASAJES AÉREOS |
$33,108.99 |
$31,567.99 |
$145,047.40 |
$233,177.77 |
$272,262.80 |
$715,164.95 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$1,239.44 |
$3,797.72 |
$3,686.65 |
$13,498.41 |
$9,087.58 |
$31,309.80 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$1,239.44 |
$3,797.72 |
$3,686.65 |
$13,498.41 |
$9,087.58 |
$31,309.80 |
5.1.3.7.5 |
VIÁTICOS EN EL PAÍS |
$6,969.25 |
$30,502.95 |
$61,630.80 |
$143,319.33 |
$135,197.36 |
$377,619.69 |
5.1.3.7.5.1 |
VIÁTICOS EN EL PAÍS |
$6,969.25 |
$30,502.95 |
$61,630.80 |
$143,319.33 |
$135,197.36 |
$377,619.69 |
5.1.3.7.6 |
VIÁTICOS EN EL EXTRANJERO |
|
|
|
|
$33,417.01 |
$33,417.01 |
5.1.3.7.6.1 |
VIÁTICOS EN EL EXTRANJERO |
|
|
|
|
$33,417.01 |
$33,417.01 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$1,153.50 |
$500.00 |
$1,384.10 |
$3,252.59 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$1,153.50 |
$500.00 |
$1,384.10 |
$3,252.59 |
5.1.3.8 |
SERVICIOS OFICIALES |
$7,515,750.99 |
$3,431,667.34 |
$3,685,929.27 |
$1,542,145.45 |
$2,829,410.03 |
$19,004,903.08 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
$118,779.86 |
$432,923.83 |
$1,512,036.58 |
$232,415.09 |
$342,116.57 |
$2,638,271.93 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$118,779.86 |
$432,923.83 |
$1,512,036.58 |
$232,415.09 |
$342,116.57 |
$2,638,271.93 |
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 |
$2,449,185.06 |
$15,820,831.03 |
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 |
$1,844,414.44 |
$9,414,756.30 |
5.1.3.8.2.2 |
INFRAESTRUCTURA TURÍSTICA DEL MUNICPIO |
$357,104.40 |
$2,871,596.85 |
$1,815,581.93 |
$757,020.93 |
$604,770.62 |
$6,406,074.73 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
$54,044.12 |
|
|
$3,743.00 |
$8,108.40 |
$65,895.52 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
$54,044.12 |
|
|
$3,743.00 |
$8,108.40 |
$65,895.52 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
$301,884.60 |
$148,020.00 |
$30,000.00 |
$479,904.60 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
$301,884.60 |
$148,020.00 |
$30,000.00 |
$479,904.60 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$234,702.00 |
$533,040.40 |
$358,620.64 |
$605,499.24 |
$695,909.92 |
$2,427,772.20 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
$59,740.00 |
$189,892.00 |
$29,973.24 |
$42,185.00 |
$30,737.68 |
$352,527.92 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
$59,740.00 |
$189,892.00 |
$29,973.24 |
$42,185.00 |
$30,737.68 |
$352,527.92 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$174,962.00 |
$19,404.00 |
$32,917.00 |
$238,456.00 |
$321,120.00 |
$786,859.00 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$174,962.00 |
$19,404.00 |
$32,917.00 |
$238,456.00 |
$321,120.00 |
$786,859.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE |
|
|
|
$139.44 |
$2,205.50 |
$2,344.94 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE |
|
|
|
$139.44 |
$2,205.50 |
$2,344.94 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$11,370.34 |
$11,370.34 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$11,370.34 |
$11,370.34 |
5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
$14,040.00 |
$14,040.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
$14,040.00 |
$14,040.00 |
5.1.3.9.9 |
OTROS SERVICIOS GENERALES |
|
$323,744.40 |
$295,730.40 |
$324,718.80 |
$316,436.40 |
$1,260,630.00 |
5.1.3.9.9.1 |
OTROS SERVICIOS GENERALES |
|
$323,744.40 |
$295,730.40 |
$324,718.80 |
$316,436.40 |
$1,260,630.00 |
5.2 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$24,858,638.61 |
$33,356,498.99 |
$42,360,505.31 |
$40,389,863.77 |
$46,684,760.62 |
$187,650,267.30 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$8,189,986.74 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$8,189,986.74 |
5.2.1.2.5 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$8,189,986.74 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$8,189,986.74 |
5.2.1.2.9 |
TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS
PÚBLICOS FINANCIEROS |
|
|
|
$0.00 |
5.2.1.2.9.1 |
TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS
PÚBLICOS FINANCIEROS |
|
|
|
$0.00 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$6,964,362.40 |
$6,419,075.08 |
$9,475,007.65 |
$8,415,079.07 |
$8,239,382.33 |
$39,512,906.53 |
5.2.3.1 |
SUBSIDIOS |
$6,964,362.40 |
$6,419,075.08 |
$9,475,007.65 |
$8,415,079.07 |
$8,239,382.33 |
$39,512,906.53 |
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 |
$8,239,382.33 |
$34,475,848.53 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
|
$4,922,385.66 |
$5,575,309.82 |
$4,753,233.24 |
$4,577,536.51 |
$19,828,465.23 |
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 |
$3,661,845.82 |
$14,647,383.30 |
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 |
$23,005,860.43 |
$86,190,802.42 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$6,937,592.46 |
$6,751,525.54 |
$16,501,052.60 |
$16,180,891.29 |
$21,349,073.05 |
$67,720,134.94 |
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 |
$21,349,073.05 |
$67,720,134.94 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE DEFUNCION |
$27,679.00 |
$38,384.00 |
$68,173.36 |
$32,048.00 |
$36,605.00 |
$202,889.36 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS RECURSOS |
$22,415.96 |
$83,306.16 |
$108,684.41 |
$110,825.39 |
$148,815.34 |
$474,047.26 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$155,890.00 |
$132,603.01 |
$80,772.02 |
$99,807.01 |
$133,595.00 |
$602,667.04 |
5.2.4.1.1.4 |
VIVIENDA |
$3,724,901.02 |
$4,324,553.27 |
$11,318,373.89 |
$9,500,031.10 |
$12,789,579.81 |
$41,657,439.09 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$156,398.55 |
$365,587.54 |
$315,496.70 |
$485,187.86 |
$413,897.40 |
$1,736,568.05 |
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 |
$5,679,440.69 |
$11,636,203.12 |
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 |
$885,629.86 |
$1,458,497.73 |
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 |
$1,261,509.95 |
$9,204,064.45 |
5.2.4.2 |
BECAS |
$391,450.00 |
$2,329,908.15 |
$460,710.96 |
$2,508,727.32 |
$417,786.88 |
$6,108,583.31 |
5.2.4.2.2 |
BECAS |
$391,450.00 |
$2,329,908.15 |
$460,710.96 |
$2,508,727.32 |
$417,786.88 |
$6,108,583.31 |
5.2.4.2.2.1 |
BECAS |
$391,450.00 |
$2,293,750.00 |
$410,600.00 |
$2,303,400.00 |
$386,600.00 |
$5,785,800.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACIÓN |
|
$36,158.15 |
$20,110.96 |
$185,327.32 |
$11,186.88 |
$252,783.31 |
5.2.4.2.2.3 |
BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION |
|
|
$30,000.00 |
$20,000.00 |
$20,000.00 |
$70,000.00 |
5.2.4.3 |
AYUDAS SOCIALES A INSTITUCIONES |
$367,172.53 |
$5,237,364.13 |
$4,637,774.65 |
$865,402.36 |
$1,239,000.50 |
$12,346,714.17 |
5.2.4.3.3 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
$77,038.25 |
$2,080,595.90 |
$594,779.22 |
$304,142.35 |
$289,827.08 |
$3,346,382.80 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$296,820.45 |
$38,641.78 |
$172,503.60 |
$507,965.83 |
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 |
$21,105.04 |
$2,395,152.13 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$77,038.25 |
$78,305.60 |
$96,662.65 |
$94,868.90 |
$96,218.44 |
$443,093.84 |
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 |
$249,730.08 |
$6,214,714.99 |
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 |
$249,730.08 |
$6,119,714.98 |
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 |
$699,443.34 |
$2,785,616.38 |
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 |
$699,443.34 |
$2,785,616.38 |
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 |
$10,886,898.36 |
$52,027,845.61 |
5.2.5.1 |
PENSIONES |
$4,608,565.51 |
$4,674,825.56 |
$4,686,572.23 |
$5,380,959.50 |
$4,898,163.14 |
$24,249,085.94 |
5.2.5.1.1 |
PENSIONADOS |
$4,608,565.51 |
$4,674,825.56 |
$4,686,572.23 |
$5,380,959.50 |
$4,898,163.14 |
$24,249,085.94 |
5.2.5.1.1.1 |
PENSIONADOS |
$4,608,565.51 |
$4,674,825.56 |
$4,686,572.23 |
$5,380,959.50 |
$4,898,163.14 |
$24,249,085.94 |
5.2.5.2 |
JUBILACIONES |
$5,248,269.71 |
$5,331,564.98 |
$5,363,656.88 |
$5,846,532.88 |
$5,636,764.22 |
$27,426,788.67 |
5.2.5.2.2 |
JUBILADOS |
$5,248,269.71 |
$5,331,564.98 |
$5,363,656.88 |
$5,846,532.88 |
$5,636,764.22 |
$27,426,788.67 |
5.2.5.2.2.1 |
JUBILADOS |
$5,248,269.71 |
$5,331,564.98 |
$5,363,656.88 |
$5,846,532.88 |
$5,636,764.22 |
$27,426,788.67 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$351,971.00 |
$351,971.00 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$351,971.00 |
$351,971.00 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$351,971.00 |
$351,971.00 |
5.2.8 |
DONATIVOS |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$349,500.00 |
$1,728,726.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$349,500.00 |
$1,728,726.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$349,500.00 |
$1,728,726.00 |
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 |
$349,500.00 |
$1,728,726.00 |
5.4 |
INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA |
$955,735.46 |
$923,602.49 |
$933,132.93 |
$19,261.52 |
$1,956,192.70 |
$4,787,925.10 |
5.4.1 |
INTERESES DE LA DEUDA PÚBLICA |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$1,936,931.18 |
$4,692,222.76 |
5.4.1.1 |
INTERESES DE LA DEUDA PÚBLICA INTERNA |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$1,936,931.18 |
$4,692,222.76 |
5.4.1.1.2 |
INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$1,936,931.18 |
$4,692,222.76 |
5.4.1.1.2.1 |
INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$1,936,931.18 |
$4,692,222.76 |
5.4.2 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$736.06 |
5.4.2.1 |
COMISIONES DE LA DEUDA PÚBLICA INTERNA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$736.06 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$736.06 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$736.06 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$94,966.28 |
5.4.3.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$94,966.28 |
5.4.3.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$94,966.28 |
5.4.3.1.1.1 |
GASTOS DE LA DEUDA PÚBLICA INTERNA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$94,966.28 |
5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
$5,175,897.21 |
$4,705,134.07 |
$4,834,597.89 |
$4,847,610.92 |
$4,819,831.64 |
$24,383,071.73 |
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 |
$4,719,164.41 |
$23,039,561.78 |
5.5.1.5 |
DEPRECIACION DE BIENES MUEBLES |
$4,390,439.69 |
$4,470,826.59 |
$4,537,873.57 |
$4,545,305.72 |
$4,625,176.46 |
$22,569,622.03 |
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 |
$1,087,261.39 |
$5,335,106.04 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
$78,703.90 |
$90,443.58 |
$94,115.81 |
$94,941.43 |
$95,328.81 |
$453,533.53 |
5.5.1.5.1.2 |
Muebles, excepto de
oficina y estantería |
$17,421.13 |
$17,405.82 |
$17,548.47 |
$17,548.47 |
$17,968.33 |
$87,892.22 |
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 |
$932,410.58 |
$4,586,726.06 |
5.5.1.5.1.9 |
Otros mobiliarios y
equipos de administración |
$41,162.56 |
$41,130.66 |
$41,553.67 |
$41,553.67 |
$41,553.67 |
$206,954.23 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO
EDUCACIONAL Y RECREATIVO |
$205,514.35 |
$206,748.80 |
$248,654.31 |
$251,414.93 |
$252,779.58 |
$1,165,111.97 |
5.5.1.5.2.1 |
Equipos y aparatos
audiovisuales |
$97,984.25 |
$98,382.93 |
$135,001.31 |
$135,084.66 |
$135,209.39 |
$601,662.54 |
5.5.1.5.2.2 |
Aparatos deportivos |
$3,751.27 |
$3,751.27 |
$9,275.78 |
$11,953.05 |
$12,053.05 |
$40,784.42 |
5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
$39,684.08 |
$40,595.97 |
$40,358.59 |
$40,358.59 |
$41,433.26 |
$202,430.49 |
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 |
$64,083.88 |
$320,234.52 |
5.5.1.5.3 |
EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$272,173.30 |
$272,173.30 |
$272,939.92 |
$272,939.92 |
$272,939.92 |
$1,363,166.36 |
5.5.1.5.3.1 |
Equipo médico y de
laboratorio |
$259,006.52 |
$259,006.52 |
$259,773.14 |
$259,773.14 |
$259,773.14 |
$1,297,332.46 |
5.5.1.5.3.2 |
Instrumental médico
y de laboratorio |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$65,833.90 |
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 |
$2,278,029.78 |
$11,375,144.23 |
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 |
$2,031,482.84 |
$10,157,414.20 |
5.5.1.5.4.2 |
Carrocerías y
remolques |
$140,261.42 |
$140,261.42 |
$140,261.42 |
$140,261.42 |
$141,576.08 |
$702,621.76 |
5.5.1.5.4.5 |
Embarcaciones |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$23,450.00 |
5.5.1.5.4.9 |
Otros equipos de
transporte |
$93,198.85 |
$98,948.85 |
$98,948.85 |
$100,280.86 |
$100,280.86 |
$491,658.27 |
5.5.1.5.5 |
EQUIPO DE DEFENSA Y
SEGURIDAD |
$156,921.15 |
$156,646.48 |
$156,678.13 |
$156,678.13 |
$156,678.13 |
$783,602.02 |
5.5.1.5.5.1 |
Equipo de defensa y
seguridad |
$156,921.15 |
$156,646.48 |
$156,678.13 |
$156,678.13 |
$156,678.13 |
$783,602.02 |
5.5.1.5.6 |
MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTAS |
$451,222.79 |
$501,690.33 |
$507,988.84 |
$509,101.79 |
$577,487.66 |
$2,547,491.41 |
5.5.1.5.6.2 |
Maquinaria y equipo
industrial |
$21,953.64 |
$21,953.64 |
$22,879.73 |
$22,879.73 |
$23,025.96 |
$112,692.70 |
5.5.1.5.6.3 |
Maquinaria y equipo
de construcción |
$59,053.55 |
$83,032.93 |
$83,032.93 |
$97,426.59 |
$98,683.26 |
$421,229.26 |
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 |
$72,457.22 |
$334,637.88 |
5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
$166,691.13 |
$191,977.29 |
$195,613.16 |
$195,613.16 |
$245,798.15 |
$995,692.89 |
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 |
$20,615.13 |
$103,075.65 |
5.5.1.5.6.7 |
Herramientas y
máquinas-herramienta |
$104,784.66 |
$104,971.92 |
$105,602.97 |
$91,261.29 |
$101,069.50 |
$507,690.34 |
5.5.1.5.6.9 |
Otros equipos |
$16,023.08 |
$13,435.14 |
$13,483.01 |
$13,693.02 |
$15,838.44 |
$72,472.69 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$92,290.10 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$92,290.10 |
5.5.1.6.7.1 |
Bovinos |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$19,541.65 |
5.5.1.6.7.3 |
Aves |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$19,201.35 |
5.5.1.6.7.4 |
Ovinos y caprinos |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$1,786.45 |
5.5.1.6.7.6 |
Equinos |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$121.55 |
5.5.1.6.7.7 |
Especies menores y
de zoológico |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$51,639.10 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$377,649.65 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$377,649.65 |
5.5.1.7.9.1 |
Software |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$63,344.35 |
$316,721.75 |
5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
$12,185.58 |
$12,185.58 |
$12,185.58 |
$12,185.58 |
$12,185.58 |
$60,927.90 |
5.5.9 |
OTROS GASTOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$100,667.23 |
$1,343,509.95 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$100,667.23 |
$1,343,509.95 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$100,667.23 |
$1,343,509.95 |
5.5.9.9.1.1 |
SIRJUM |
$642,573.98 |
$66,890.40 |
$153,417.16 |
$159,050.56 |
$51,509.05 |
$1,073,441.15 |
5.5.9.9.1.2 |
FOVIM |
$48,895.59 |
$73,429.13 |
$49,319.21 |
$49,266.69 |
$49,158.18 |
$270,068.80 |
5.6 |
INVERSION PÚBLICA |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$62,975,515.73 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$62,975,515.73 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$62,975,515.73 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$62,975,515.73 |
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 |
|
$223,554.71 |
$2,496,410.55 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
|
$2,128,573.46 |
|
$2,421,710.79 |
$4,550,284.25 |
|
|
|
|
|
|
|
|