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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 |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
ENERO-DICIEMBRE 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 |
$227,199,783.33 |
$235,346,566.72 |
$286,083,263.74 |
$235,283,083.69 |
$2,057,561,270.76 |
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 |
$173,114,691.69 |
$176,631,305.03 |
$179,132,071.14 |
$166,435,417.60 |
$1,489,165,278.88 |
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 |
$86,376,196.30 |
$86,525,392.58 |
$90,058,907.23 |
$81,899,586.93 |
$761,703,955.34 |
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 |
$50,889,946.51 |
$48,032,338.88 |
$52,100,733.20 |
$48,163,422.19 |
$436,414,474.34 |
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 |
$1,639,093.00 |
$1,707,583.00 |
$1,673,338.00 |
$1,673,338.00 |
$15,060,042.00 |
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 |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$1,526,178.00 |
$13,735,602.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$147,160.00 |
$101,500.00 |
$192,820.00 |
$147,160.00 |
$147,160.00 |
$112,915.00 |
$181,405.00 |
$147,160.00 |
$147,160.00 |
$1,324,440.00 |
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 |
$49,250,853.51 |
$46,324,755.88 |
$50,427,395.20 |
$46,490,084.19 |
$421,354,432.34 |
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 |
$28,983,766.80 |
$26,284,975.47 |
$28,768,189.09 |
$26,098,679.67 |
$240,420,860.49 |
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 |
$20,267,086.71 |
$20,039,780.41 |
$21,659,206.11 |
$20,391,404.52 |
$180,933,571.85 |
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 |
$4,537,538.95 |
$5,473,701.61 |
$5,174,324.65 |
$4,692,568.00 |
$43,871,668.98 |
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 |
$3,686,162.04 |
$4,605,868.54 |
$4,205,438.14 |
$3,853,913.24 |
$34,751,200.96 |
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 |
$3,686,162.04 |
$4,605,868.54 |
$4,205,438.14 |
$3,853,913.24 |
$34,751,200.96 |
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 |
$829,265.71 |
$849,356.06 |
$951,484.22 |
$823,296.02 |
$8,791,678.58 |
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 |
$829,265.71 |
$849,356.06 |
$951,484.22 |
$823,296.02 |
$8,791,678.58 |
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 |
$22,111.20 |
$18,477.01 |
$17,402.29 |
$15,358.74 |
$328,789.44 |
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 |
$22,111.20 |
$18,477.01 |
$17,402.29 |
$15,358.74 |
$328,789.44 |
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 |
$12,952,432.79 |
$13,044,577.75 |
$13,492,923.76 |
$12,167,121.03 |
$114,154,613.50 |
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 |
$1,456,254.52 |
$1,338,033.51 |
$1,470,353.52 |
$1,371,987.01 |
$12,173,225.81 |
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 |
$1,456,254.52 |
$1,338,033.51 |
$1,470,353.52 |
$1,371,987.01 |
$12,173,225.81 |
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 |
$6,161,781.63 |
$7,373,843.41 |
$6,582,895.76 |
$6,087,393.97 |
$58,846,438.57 |
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 |
$647,863.74 |
$1,844,228.70 |
$1,083,310.74 |
$543,168.16 |
$9,232,932.06 |
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 |
$5,513,917.89 |
$5,529,614.71 |
$5,499,585.02 |
$5,544,225.81 |
$49,613,506.51 |
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 |
$5,312,408.56 |
$4,307,729.01 |
$5,414,005.10 |
$4,684,553.47 |
$42,813,939.60 |
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 |
$4,715,475.15 |
$3,707,166.71 |
$4,810,821.75 |
$4,095,272.05 |
$37,670,210.22 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$552,580.86 |
$533,646.48 |
$550,351.60 |
$555,641.48 |
$561,548.48 |
$596,933.41 |
$600,562.30 |
$603,183.35 |
$589,281.42 |
$5,143,729.38 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
$42,405.93 |
$117,411.53 |
$27,918.49 |
$26,175.80 |
$11,281.91 |
$21,988.08 |
$24,971.82 |
$25,669.38 |
$23,186.58 |
$321,009.52 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
$42,405.93 |
$117,411.53 |
$27,918.49 |
$26,175.80 |
$11,281.91 |
$21,988.08 |
$24,971.82 |
$25,669.38 |
$23,186.58 |
$321,009.52 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$6,459,547.26 |
$5,836,764.10 |
$6,586,665.79 |
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$6,564,873.95 |
$6,367,392.91 |
$6,462,553.71 |
$6,698,713.25 |
$4,452,796.55 |
$49,429,307.52 |
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 |
$3,287,438.24 |
$3,284,152.57 |
$3,506,458.07 |
$3,276,109.56 |
$29,823,417.86 |
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 |
$3,287,438.24 |
$3,284,152.57 |
$3,506,458.07 |
$3,276,109.56 |
$29,823,417.86 |
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 |
$3,038,877.37 |
$3,137,414.52 |
$3,151,008.26 |
$1,135,545.01 |
$25,684,000.12 |
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 |
$3,038,877.37 |
$3,137,414.52 |
$3,151,008.26 |
$1,135,545.01 |
$25,684,000.12 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
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$39,280.00 |
$121,553.56 |
$42,271.20 |
$41,077.30 |
$40,986.62 |
$41,246.92 |
$41,141.98 |
$367,557.58 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
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|
$39,280.00 |
$121,553.56 |
$42,271.20 |
$41,077.30 |
$40,986.62 |
$41,246.92 |
$41,141.98 |
$367,557.58 |
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 |
$11,628,885.14 |
$13,512,220.63 |
$12,592,212.37 |
$12,423,679.16 |
$111,388,222.96 |
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 |
$692,528.82 |
$690,701.32 |
$691,158.08 |
$690,358.50 |
$6,227,738.51 |
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 |
$692,528.82 |
$690,701.32 |
$691,158.08 |
$690,358.50 |
$6,227,738.51 |
5.1.1.5.2 |
INDEMNIZACIONES |
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$1,630,038.54 |
$173,693.39 |
$953,417.87 |
$900,965.58 |
$726,851.92 |
$466,875.79 |
$953,841.43 |
$1,035,588.27 |
$6,841,272.79 |
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 |
$552,798.67 |
$343,044.07 |
$907,011.12 |
$879,354.62 |
$4,672,806.02 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
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$140,230.08 |
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$61,350.66 |
$26,293.14 |
$21,034.51 |
|
$248,908.39 |
5.1.1.5.2.3 |
LIQUIDACIONES |
|
$687,758.85 |
$148,463.02 |
$617,250.64 |
$73,815.25 |
$112,702.59 |
$97,538.58 |
$25,795.80 |
$156,233.65 |
$1,919,558.38 |
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 |
$9,280,793.85 |
$9,666,927.33 |
$9,465,509.08 |
$9,427,253.54 |
$85,010,463.42 |
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 |
$8,903,304.00 |
$9,350,498.81 |
$9,095,652.33 |
$9,117,119.27 |
$81,955,215.30 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$276,344.37 |
$341,294.94 |
$403,517.74 |
$335,881.86 |
$324,299.82 |
$377,489.85 |
$316,428.52 |
$369,856.75 |
$310,134.27 |
$3,055,248.12 |
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 |
$928,710.55 |
$2,687,716.19 |
$1,481,703.78 |
$1,270,478.85 |
$13,308,748.24 |
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 |
$892,122.75 |
$1,274,870.79 |
$1,134,186.78 |
$1,187,430.89 |
$9,455,245.28 |
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 |
$13,600.00 |
$26,800.00 |
$43,200.00 |
$54,400.00 |
$320,500.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
$310,200.00 |
|
$6,000.00 |
|
|
$298,200.00 |
$5,400.00 |
$619,800.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$2,254.34 |
$26,343.24 |
$25,758.00 |
$47,949.22 |
$22,987.80 |
$9,545.40 |
$6,117.00 |
$23,247.96 |
$164,202.96 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,372,750.00 |
-$250.00 |
|
$1,376,500.00 |
|
|
$2,749,000.00 |
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 |
$21,181,424.35 |
$28,713,251.79 |
$22,380,065.56 |
$20,286,105.18 |
$154,639,985.18 |
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 |
$955,448.24 |
$1,080,457.10 |
$1,042,689.37 |
$1,133,516.75 |
$8,492,120.42 |
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 |
$322,989.77 |
$300,226.41 |
$292,587.03 |
$274,990.81 |
$2,263,022.42 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$112,756.92 |
$201,549.09 |
$252,926.59 |
$260,947.44 |
$209,445.52 |
$320,444.84 |
$294,099.00 |
$290,770.63 |
$272,183.64 |
$2,215,123.67 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$1,743.13 |
$15,266.52 |
$6,208.75 |
$723.02 |
$10,661.42 |
$2,544.93 |
$6,127.41 |
$1,816.40 |
$2,807.17 |
$47,898.75 |
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 |
$4,727.00 |
$76,086.66 |
$92,052.96 |
$169,680.84 |
$699,684.21 |
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 |
$4,727.00 |
$76,086.66 |
$92,052.96 |
$169,680.84 |
$699,684.21 |
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 |
$216,860.03 |
$240,047.38 |
$317,218.51 |
$310,769.09 |
$2,104,139.02 |
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 |
$216,860.03 |
$240,047.38 |
$317,218.51 |
$310,769.09 |
$2,104,139.02 |
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 |
$16,235.99 |
$34,161.10 |
$18,401.42 |
$68,100.77 |
$394,762.78 |
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 |
$16,235.99 |
$34,161.10 |
$18,401.42 |
$68,100.77 |
$394,762.78 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$61,199.17 |
$426,143.85 |
$421,214.26 |
$218,933.02 |
$390,956.23 |
$364,156.31 |
$405,765.13 |
$285,094.10 |
$306,130.69 |
$2,879,592.76 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$61,199.17 |
$426,143.85 |
$421,214.26 |
$218,933.02 |
$390,956.23 |
$364,156.31 |
$405,765.13 |
$285,094.10 |
$306,130.69 |
$2,879,592.76 |
5.1.2.1.7 |
MATERIALES Y ÚTILES DE ENSEÑANZA |
$333.19 |
$2,799.13 |
$19,362.76 |
$13,049.93 |
$19,544.76 |
$30,479.14 |
$24,170.42 |
$37,128.90 |
$3,844.55 |
$150,712.78 |
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 |
$30,479.14 |
$24,170.42 |
$37,128.90 |
$3,844.55 |
$150,712.78 |
5.1.2.1.8 |
MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE
BIENES Y PERSONAS |
|
|
|
|
|
|
$206.45 |
|
$206.45 |
5.1.2.1.8.1 |
MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE
BIENES Y PERSONAS |
|
|
|
|
|
|
$206.45 |
|
$206.45 |
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 |
$2,178,661.76 |
$1,863,279.08 |
$2,190,146.84 |
$2,167,552.91 |
$16,719,678.91 |
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 |
$1,169,808.78 |
$881,584.36 |
$1,184,487.26 |
$1,123,571.01 |
$8,816,759.06 |
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 |
$1,169,808.78 |
$881,584.36 |
$1,184,487.26 |
$1,123,571.01 |
$8,816,759.06 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$912,338.90 |
$895,337.14 |
$961,076.08 |
$989,552.67 |
$996,873.77 |
$968,498.36 |
$993,057.60 |
$1,003,107.79 |
$7,719,842.31 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$912,338.90 |
$895,337.14 |
$961,076.08 |
$989,552.67 |
$996,873.77 |
$968,498.36 |
$993,057.60 |
$1,003,107.79 |
$7,719,842.31 |
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 |
$11,979.21 |
$13,196.36 |
$12,601.98 |
$40,874.11 |
$183,077.54 |
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 |
$11,979.21 |
$13,196.36 |
$12,601.98 |
$40,874.11 |
$183,077.54 |
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 |
$9,285,122.83 |
$17,278,795.34 |
$12,602,297.20 |
$7,042,076.13 |
$62,058,362.55 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METÁLICOS |
$71,123.92 |
$86,116.87 |
$175,479.99 |
$102,586.78 |
$105,095.03 |
$6,567,039.88 |
$90,716.68 |
$6,566,953.51 |
$228,105.80 |
$13,993,218.46 |
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 |
$6,567,039.88 |
$90,716.68 |
$6,566,953.51 |
$228,105.80 |
$13,993,218.46 |
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 |
$372,818.53 |
$233,285.62 |
$379,508.38 |
$3,362,286.41 |
$5,513,329.33 |
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 |
$372,818.53 |
$233,285.62 |
$379,508.38 |
$3,362,286.41 |
$5,513,329.33 |
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 |
$42,949.85 |
$17,062.52 |
$41,837.83 |
$4,410.21 |
$236,726.95 |
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 |
$42,949.85 |
$17,062.52 |
$41,837.83 |
$4,410.21 |
$236,726.95 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
$149.99 |
$80,220.38 |
$175,382.91 |
$30,065.49 |
$12,676.39 |
$6,003.88 |
$65,088.76 |
$62,351.52 |
$117,685.45 |
$549,624.77 |
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 |
$6,003.88 |
$65,088.76 |
$62,351.52 |
$117,685.45 |
$549,624.77 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
$275.00 |
$199.00 |
$2,786.60 |
$149.00 |
|
$348.86 |
$854.62 |
$1,547.04 |
$2,717.60 |
$8,877.72 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
$275.00 |
$199.00 |
$2,786.60 |
$149.00 |
|
$348.86 |
$854.62 |
$1,547.04 |
$2,717.60 |
$8,877.72 |
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 |
$1,488,357.33 |
$13,123,804.83 |
$4,009,204.43 |
$1,659,543.69 |
$25,474,432.53 |
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 |
$458,603.20 |
$11,591,652.99 |
$197,224.90 |
$1,434,783.31 |
$15,534,707.20 |
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 |
$1,029,754.13 |
$1,532,151.84 |
$3,811,979.53 |
$224,760.38 |
$9,939,725.33 |
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 |
$279,581.47 |
$1,920,474.96 |
$252,832.37 |
$607,906.06 |
$8,814,003.02 |
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 |
$279,581.47 |
$1,920,474.96 |
$252,832.37 |
$607,906.06 |
$8,814,003.02 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$4,032.37 |
$16,298.16 |
$264,629.39 |
$237,522.70 |
$43,319.47 |
$298,278.35 |
$920,838.91 |
$754,747.77 |
$136,633.84 |
$2,676,300.96 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$4,032.37 |
$16,298.16 |
$264,629.39 |
$237,522.70 |
$43,319.47 |
$298,278.35 |
$920,838.91 |
$754,747.77 |
$136,633.84 |
$2,676,300.96 |
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 |
$229,744.68 |
$906,668.44 |
$533,314.35 |
$922,787.07 |
$4,791,848.81 |
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 |
$229,744.68 |
$906,668.44 |
$533,314.35 |
$922,787.07 |
$4,791,848.81 |
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 |
$1,941,538.87 |
$527,693.28 |
$597,504.02 |
$954,259.98 |
$6,588,265.88 |
5.1.2.5.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$30,939.87 |
$32,940.18 |
$86,384.52 |
$35,986.23 |
$64,245.92 |
$65,829.97 |
$50,518.47 |
$48,133.04 |
$42,480.77 |
$457,458.97 |
5.1.2.5.1.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$30,939.87 |
$32,940.18 |
$86,384.52 |
$35,986.23 |
$64,245.92 |
$65,829.97 |
$50,518.47 |
$48,133.04 |
$42,480.77 |
$457,458.97 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
|
$60,079.80 |
$31,517.89 |
$78,662.34 |
$14,618.00 |
$404,823.94 |
$8,619.87 |
$96,824.00 |
$87,257.60 |
$782,403.44 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS |
|
$60,079.80 |
$31,517.89 |
$78,662.34 |
$14,618.00 |
$404,823.94 |
$8,619.87 |
$96,824.00 |
$87,257.60 |
$782,403.44 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$122.00 |
$88,193.10 |
$158,538.86 |
$41,212.81 |
$54,805.93 |
$867,404.95 |
$72,050.38 |
$49,439.55 |
$433,281.06 |
$1,765,048.64 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$122.00 |
$88,193.10 |
$158,538.86 |
$41,212.81 |
$54,805.93 |
$867,404.95 |
$72,050.38 |
$49,439.55 |
$433,281.06 |
$1,765,048.64 |
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 |
$52,126.05 |
$69,622.27 |
$183,296.23 |
$148,875.96 |
$995,604.34 |
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 |
$52,126.05 |
$69,622.27 |
$183,296.23 |
$148,875.96 |
$995,604.34 |
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 |
$465,882.20 |
$284,850.64 |
$135,937.62 |
$175,027.96 |
$2,013,602.67 |
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 |
$465,882.20 |
$284,850.64 |
$135,937.62 |
$175,027.96 |
$2,013,602.67 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
|
$35,747.02 |
$80,026.09 |
$24,492.94 |
$54,677.76 |
$85,471.76 |
$42,031.65 |
$83,873.58 |
$67,336.63 |
$473,657.43 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
|
$35,747.02 |
$80,026.09 |
$24,492.94 |
$54,677.76 |
$85,471.76 |
$42,031.65 |
$83,873.58 |
$67,336.63 |
$473,657.43 |
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 |
$5,749,500.86 |
$4,933,073.16 |
$4,488,059.03 |
$5,651,267.96 |
$41,479,722.14 |
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 |
$5,749,500.86 |
$4,933,073.16 |
$4,488,059.03 |
$5,651,267.96 |
$41,479,722.14 |
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 |
$5,541,310.60 |
$4,789,179.97 |
$4,252,048.35 |
$5,507,109.99 |
$39,406,774.96 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$112,108.63 |
$119,871.22 |
$87,208.73 |
$54,002.85 |
$216,221.47 |
$65,331.45 |
$26,432.64 |
$67,141.75 |
$37,099.42 |
$785,418.16 |
5.1.2.6.1.3 |
GAS L.P. |
$85,420.72 |
$2,481.77 |
$29,471.16 |
$243,930.36 |
$389,978.17 |
$142,858.81 |
$117,460.55 |
$168,868.93 |
$107,058.55 |
$1,287,529.02 |
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 |
$529,584.54 |
$2,763,972.97 |
$986,024.92 |
$2,928,249.87 |
$15,098,355.76 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
$2,070.60 |
$34,980.00 |
$525,272.88 |
$42,885.20 |
$817,826.68 |
$279,357.81 |
$2,538,879.04 |
$88,489.27 |
$2,596,991.77 |
$6,926,753.25 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
$2,070.60 |
$34,980.00 |
$525,272.88 |
$42,885.20 |
$817,826.68 |
$279,357.81 |
$2,538,879.04 |
$88,489.27 |
$2,596,991.77 |
$6,926,753.25 |
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 |
$152,299.74 |
$176,561.74 |
$338,695.85 |
$263,613.41 |
$2,099,873.12 |
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 |
$152,299.74 |
$176,561.74 |
$338,695.85 |
$263,613.41 |
$2,099,873.12 |
5.1.2.7.3 |
ARTÍCULOS DEPORTIVOS |
$4,999,999.37 |
|
$19,689.51 |
$66,884.15 |
$30,629.10 |
$47,632.19 |
$41,336.89 |
$495,787.74 |
$307.40 |
$5,702,266.35 |
5.1.2.7.3.1 |
ARTÍCULOS DEPORTIVOS |
$4,999,999.37 |
|
$19,689.51 |
$66,884.15 |
$30,629.10 |
$47,632.19 |
$41,336.89 |
$495,787.74 |
$307.40 |
$5,702,266.35 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$11,631.98 |
$4,111.49 |
$84,407.66 |
$43,282.23 |
$37,909.03 |
$50,294.80 |
$7,195.30 |
$63,052.06 |
$66,912.29 |
$368,796.84 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$11,631.98 |
$4,111.49 |
$84,407.66 |
$43,282.23 |
$37,909.03 |
$50,294.80 |
$7,195.30 |
$63,052.06 |
$66,912.29 |
$368,796.84 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
|
$241.20 |
|
|
|
|
$425.00 |
$666.20 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
|
$241.20 |
|
|
|
|
$425.00 |
$666.20 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$78,045.71 |
$848,638.14 |
$662,753.63 |
$458,698.30 |
$465,269.87 |
$541,567.25 |
$265,980.86 |
$473,344.18 |
$409,181.58 |
$4,203,479.52 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$1,428.32 |
$56,851.11 |
$233,821.52 |
$180,592.59 |
$39,512.20 |
$45,120.26 |
$40,924.53 |
$44,067.74 |
$62,316.75 |
$704,635.02 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$1,428.32 |
$56,851.11 |
$233,821.52 |
$180,592.59 |
$39,512.20 |
$45,120.26 |
$40,924.53 |
$44,067.74 |
$62,316.75 |
$704,635.02 |
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 |
$62,532.60 |
$41,391.85 |
$42,639.42 |
$28,269.94 |
$345,612.66 |
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 |
$62,532.60 |
$41,391.85 |
$42,639.42 |
$28,269.94 |
$345,612.66 |
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 |
$11,271.69 |
$35,275.66 |
$28,875.47 |
$131,777.37 |
$255,534.13 |
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 |
$11,271.69 |
$35,275.66 |
$28,875.47 |
$131,777.37 |
$255,534.13 |
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 |
$144,421.48 |
$16,813.14 |
$77,149.70 |
$47,871.66 |
$419,220.47 |
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 |
$144,421.48 |
$16,813.14 |
$77,149.70 |
$47,871.66 |
$419,220.47 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$8,214.64 |
$8,001.07 |
|
|
|
$350.00 |
$16,565.71 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$8,214.64 |
$8,001.07 |
|
|
|
$350.00 |
$16,565.71 |
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 |
$95,102.84 |
$73,740.28 |
$142,849.01 |
$61,424.93 |
$736,161.45 |
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 |
$95,102.84 |
$73,740.28 |
$142,849.01 |
$61,424.93 |
$736,161.45 |
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 |
$173,922.40 |
$47,448.35 |
$136,924.07 |
$75,653.01 |
$1,661,359.59 |
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 |
$173,922.40 |
$47,448.35 |
$136,924.07 |
$75,653.01 |
$1,661,359.59 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
|
|
$33,344.54 |
$9,106.23 |
|
$9,195.98 |
$10,387.05 |
$838.77 |
$1,517.92 |
$64,390.49 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
|
|
$33,344.54 |
$9,106.23 |
|
$9,195.98 |
$10,387.05 |
$838.77 |
$1,517.92 |
$64,390.49 |
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 |
$65,557,071.04 |
$61,392,660.66 |
$66,693,098.35 |
$64,249,725.49 |
$572,821,338.36 |
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 |
$20,247,831.86 |
$19,352,025.74 |
$19,434,387.26 |
$19,994,495.82 |
$178,104,430.15 |
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 |
$19,364,353.98 |
$18,682,032.18 |
$18,685,806.26 |
$19,478,736.22 |
$171,281,786.17 |
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 |
$2,429,030.00 |
$2,427,592.00 |
$2,295,331.00 |
$2,234,830.72 |
$18,930,659.72 |
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 |
$16,820,959.00 |
$16,038,831.00 |
$16,345,987.00 |
$16,746,917.00 |
$148,931,203.00 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PÚBLICO |
|
$671,222.47 |
$91,466.00 |
$519,979.21 |
$897,634.68 |
|
$206,629.18 |
|
$478,428.50 |
$2,865,360.04 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELÉCTRICA |
|
|
$65,831.36 |
$222,083.86 |
$80,254.95 |
$114,364.98 |
$8,980.00 |
$44,488.26 |
$18,560.00 |
$554,563.41 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
$266,375.00 |
$175,558.00 |
$105,928.00 |
$1,055.00 |
$198,488.00 |
$57,666.00 |
$253,602.00 |
$2,365.00 |
$1,061,037.00 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$266,375.00 |
$175,558.00 |
$105,928.00 |
$1,055.00 |
$198,488.00 |
$57,666.00 |
$253,602.00 |
$2,365.00 |
$1,061,037.00 |
5.1.3.1.4 |
TELEFONÍA TRADICIONAL |
$636.17 |
$143,412.30 |
$172,885.18 |
$170,643.10 |
$166,538.38 |
$163,401.30 |
$166,756.87 |
$164,583.93 |
$162,605.12 |
$1,311,462.35 |
5.1.3.1.4.1 |
TELEFONÍA TRADICIONAL |
$636.17 |
$143,412.30 |
$172,885.18 |
$170,643.10 |
$166,538.38 |
$163,401.30 |
$166,756.87 |
$164,583.93 |
$162,605.12 |
$1,311,462.35 |
5.1.3.1.5 |
TELEFONÍA CELULAR |
$71,058.94 |
$98,135.82 |
$63,692.94 |
$103,860.98 |
$65,666.66 |
$59,994.70 |
$95,537.22 |
$85,929.68 |
$110,549.09 |
$754,426.03 |
5.1.3.1.5.1 |
TELEFONÍA CELULAR |
$71,058.94 |
$98,135.82 |
$63,692.94 |
$103,860.98 |
$65,666.66 |
$59,994.70 |
$95,537.22 |
$85,929.68 |
$110,549.09 |
$754,426.03 |
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 |
$86,650.26 |
$11,870.26 |
$29,137.26 |
$25,034.36 |
$389,172.57 |
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 |
$86,650.26 |
$11,870.26 |
$29,137.26 |
$25,034.36 |
$389,172.57 |
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 |
$231,279.94 |
$231,122.86 |
$191,632.14 |
$191,473.80 |
$2,124,833.45 |
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 |
$231,279.94 |
$231,122.86 |
$191,632.14 |
$191,473.80 |
$2,124,833.45 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRÁFICOS |
$130,302.63 |
$120,697.65 |
$221,571.70 |
$264,666.55 |
$146,341.80 |
$143,663.68 |
$107,040.35 |
$23,695.99 |
$23,732.23 |
$1,181,712.58 |
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 |
$143,663.68 |
$107,040.35 |
$23,695.99 |
$23,732.23 |
$1,181,712.58 |
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 |
$4,748,837.00 |
$3,908,025.76 |
$5,055,322.32 |
$4,637,271.86 |
$44,942,730.28 |
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 |
$3,040,238.24 |
$2,185,327.33 |
$2,123,621.46 |
$2,160,249.85 |
$20,398,007.45 |
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 |
$2,809,017.58 |
$1,907,624.74 |
$1,913,656.13 |
$1,914,579.47 |
$18,488,466.46 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
$88,648.46 |
$175,503.14 |
$108,755.53 |
$258,029.51 |
$314,045.39 |
$231,220.66 |
$277,702.59 |
$209,965.33 |
$245,670.38 |
$1,909,540.99 |
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 |
$2,900.00 |
|
$6,670.00 |
|
$819,618.93 |
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 |
$2,900.00 |
|
$6,670.00 |
|
$819,618.93 |
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 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$41,760.00 |
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 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$41,760.00 |
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 |
$443,302.00 |
$109,899.47 |
$178,442.12 |
$274,920.00 |
$3,688,160.93 |
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 |
$443,302.00 |
$109,899.47 |
$178,442.12 |
$274,920.00 |
$3,688,160.93 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$701,868.79 |
$572,497.23 |
$55,680.00 |
$242,477.00 |
$20,880.00 |
$48,720.00 |
$87,000.00 |
$46,400.30 |
$1,775,523.32 |
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 |
$20,880.00 |
$48,720.00 |
$87,000.00 |
$46,400.30 |
$1,775,523.32 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$12,364.44 |
$450.01 |
$50,668.80 |
$150,186.35 |
$175.00 |
$21,246.68 |
|
$66,468.28 |
$301,559.56 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$12,364.44 |
$450.01 |
$50,668.80 |
$150,186.35 |
$175.00 |
$21,246.68 |
|
$66,468.28 |
$301,559.56 |
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 |
$1,236,701.76 |
$1,538,192.28 |
$2,654,948.74 |
$2,084,593.43 |
$17,918,100.09 |
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 |
$1,236,701.76 |
$1,538,192.28 |
$2,654,948.74 |
$2,084,593.43 |
$17,918,100.09 |
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 |
$11,064,487.32 |
$11,086,798.25 |
$12,273,459.57 |
$11,225,701.96 |
$97,055,540.29 |
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 |
$2,605,668.17 |
$1,973,537.47 |
$644,740.96 |
$1,253,614.24 |
$22,666,609.03 |
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 |
$2,605,668.17 |
$1,973,537.47 |
$644,740.96 |
$1,253,614.24 |
$22,666,609.03 |
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 |
$594,476.80 |
$2,004,818.10 |
$912,655.62 |
$668,948.80 |
$8,978,729.75 |
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 |
$594,476.80 |
$2,004,818.10 |
$912,655.62 |
$668,948.80 |
$8,978,729.75 |
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 |
$1,711,354.65 |
$2,155,836.95 |
$3,737,667.95 |
$2,112,438.71 |
$18,960,411.53 |
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 |
$1,711,354.65 |
$2,155,836.95 |
$3,737,667.95 |
$2,112,438.71 |
$18,960,411.53 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACIÓN |
$81,777.85 |
$66,857.00 |
$159,222.50 |
$305,357.96 |
$312,687.38 |
$2,193,751.51 |
$498,530.76 |
$318,512.11 |
$400,582.35 |
$4,337,279.42 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACIÓN |
$81,777.85 |
$66,857.00 |
$159,222.50 |
$124,970.25 |
$132,299.67 |
$2,013,363.80 |
$318,143.05 |
$114,924.40 |
$190,273.25 |
$3,201,831.77 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
|
$180,387.71 |
$180,387.71 |
$180,387.71 |
$180,387.71 |
$203,587.71 |
$210,309.10 |
$1,135,447.65 |
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 |
$193,437.32 |
$162,159.04 |
$123,308.00 |
$950,790.12 |
$2,156,627.76 |
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 |
$193,437.32 |
$162,159.04 |
$123,308.00 |
$950,790.12 |
$2,156,627.76 |
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 |
$916,535.22 |
$583,596.27 |
$1,287,764.48 |
$1,318,294.77 |
$8,040,785.77 |
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 |
$616,975.53 |
$324,413.95 |
$963,881.87 |
$1,056,793.56 |
$5,792,427.49 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
|
$19,176.19 |
$456,342.69 |
$215,081.23 |
$413,632.34 |
$299,559.69 |
$259,182.32 |
$323,882.61 |
$261,501.21 |
$2,248,358.28 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
$67,233.60 |
$142,680.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$161,240.00 |
$68,440.00 |
$713,353.60 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
$67,233.60 |
$142,680.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$161,240.00 |
$68,440.00 |
$713,353.60 |
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 |
$1,164,463.01 |
$1,830,438.02 |
$2,262,986.35 |
$1,849,523.81 |
$13,731,547.77 |
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 |
$1,164,463.01 |
$1,830,438.02 |
$2,262,986.35 |
$1,849,523.81 |
$13,731,547.77 |
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 |
$1,616,360.64 |
$1,809,441.64 |
$2,824,584.10 |
$2,603,069.16 |
$17,470,195.66 |
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 |
$1,194,252.62 |
$1,376,893.62 |
$2,426,145.94 |
$2,117,327.00 |
$13,515,549.20 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$437,246.02 |
$453,428.02 |
$442,060.02 |
$440,204.02 |
$442,872.02 |
$422,108.02 |
$432,548.02 |
$398,438.16 |
$485,742.16 |
$3,954,646.46 |
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 |
$1,335,863.69 |
$517,070.22 |
$492,201.47 |
$452,641.12 |
$12,299,615.83 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$102,742.77 |
$1,667,202.61 |
$352,181.62 |
$110.43 |
$113,159.17 |
$1,062,762.56 |
$34,347.68 |
$304,504.28 |
$110,286.61 |
$3,747,297.73 |
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 |
$1,062,762.56 |
$34,347.68 |
$304,504.28 |
$110,286.61 |
$3,747,297.73 |
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 |
$116,743.26 |
$440,682.16 |
$139,045.44 |
$294,007.21 |
$1,698,680.79 |
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 |
$116,743.26 |
$440,682.16 |
$139,045.44 |
$294,007.21 |
$1,698,680.79 |
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 |
$105,148.95 |
|
$4,592.82 |
|
$480,545.17 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
$203,000.00 |
$104,770.00 |
|
$1,670.40 |
$61,363.00 |
$105,148.95 |
|
$4,592.82 |
|
$480,545.17 |
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 |
$51,208.92 |
$42,040.38 |
$44,058.93 |
$48,347.30 |
$355,568.91 |
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 |
$51,208.92 |
$42,040.38 |
$44,058.93 |
$48,347.30 |
$355,568.91 |
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 |
$19,927,210.26 |
$20,946,985.24 |
$21,547,643.19 |
$20,331,371.01 |
$166,733,379.47 |
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 |
$7,770,515.26 |
$7,708,425.94 |
$8,091,024.04 |
$7,396,465.80 |
$62,072,724.59 |
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 |
$1,380,444.42 |
$1,324,613.21 |
$1,738,611.19 |
$1,137,419.35 |
$12,964,971.67 |
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 |
$140,846.00 |
$469,468.27 |
$103,977.11 |
$267,218.96 |
$2,094,600.08 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
$301,262.44 |
$8,000.00 |
$75,771.20 |
$25,604.00 |
$17,110.00 |
$316,411.36 |
$17,998.43 |
$762,157.43 |
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 |
$6,045,620.84 |
$5,897,234.46 |
$5,885,322.78 |
$5,639,137.78 |
$44,776,523.05 |
5.1.3.5.1.5 |
MANTENIMIETO DE LOS CENTROS DEPORTIVOS |
|
$49,999.48 |
|
|
|
|
|
|
$56,254.94 |
$106,254.42 |
5.1.3.5.1.6 |
MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO |
|
$154,000.00 |
|
|
$261,000.00 |
|
|
|
$22,076.34 |
$437,076.34 |
5.1.3.5.1.7 |
MANTENIMIENTO DE BANQUETAS Y GUARNICIONES |
|
|
|
|
|
$178,000.00 |
|
|
|
$178,000.00 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y ZANJAS |
|
|
|
$235,480.00 |
|
|
|
$46,701.60 |
$256,360.00 |
$538,541.60 |
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 |
$359,189.73 |
$147,428.85 |
$316,950.08 |
$330,679.73 |
$2,557,329.31 |
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 |
$359,189.73 |
$147,428.85 |
$316,950.08 |
$330,679.73 |
$2,557,329.31 |
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 |
$170,978.65 |
$219,398.08 |
$445,119.10 |
$34,161.20 |
$2,080,368.44 |
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 |
$170,978.65 |
$219,398.08 |
$445,119.10 |
$34,161.20 |
$2,080,368.44 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$1,160.00 |
$2,784.00 |
|
|
$8,352.00 |
$39,811.20 |
$52,107.20 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO. DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$1,160.00 |
$2,784.00 |
|
|
$8,352.00 |
$39,811.20 |
$52,107.20 |
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 |
$1,211,040.82 |
$1,322,583.04 |
$1,404,555.35 |
$1,795,613.29 |
$11,656,557.94 |
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 |
$1,211,040.82 |
$1,322,583.04 |
$1,404,555.35 |
$1,795,613.29 |
$11,656,557.94 |
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 |
$1,883,994.19 |
$2,955,213.78 |
$2,157,426.38 |
$1,541,010.15 |
$17,769,362.37 |
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 |
$1,883,994.19 |
$2,955,213.78 |
$2,157,426.38 |
$1,541,010.15 |
$17,769,362.37 |
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 |
$8,424,022.56 |
$8,265,106.18 |
$8,765,770.15 |
$9,126,628.78 |
$67,967,205.77 |
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 |
$849,099.55 |
$755,328.06 |
$781,323.18 |
$812,874.08 |
$6,612,725.00 |
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 |
$5,401,004.67 |
$5,156,144.34 |
$5,508,132.77 |
$5,824,002.37 |
$43,669,179.06 |
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 |
$2,173,918.34 |
$2,353,633.78 |
$2,476,314.20 |
$2,489,752.33 |
$17,685,301.71 |
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 |
$107,469.05 |
$328,829.37 |
$358,446.09 |
$67,000.86 |
$2,577,723.85 |
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 |
$107,469.05 |
$328,829.37 |
$358,446.09 |
$67,000.86 |
$2,577,723.85 |
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 |
$4,317,272.30 |
$4,186,146.43 |
$4,931,129.78 |
$4,941,463.09 |
$40,155,290.00 |
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 |
$2,899,286.87 |
$2,589,705.10 |
$3,111,771.22 |
$3,154,149.01 |
$24,200,524.61 |
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 |
$2,850,011.23 |
$2,446,246.10 |
$3,029,100.86 |
$2,993,888.05 |
$23,395,982.13 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$22,104.96 |
$65,393.84 |
$44,209.92 |
$178,221.24 |
$58,946.56 |
$49,275.64 |
$143,459.00 |
$82,670.36 |
$160,260.96 |
$804,542.48 |
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 |
|
$10,440.00 |
|
$9,280.00 |
$160,044.04 |
$350,684.61 |
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 |
|
$10,440.00 |
|
$9,280.00 |
$160,044.04 |
$350,684.61 |
5.1.3.6.4 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
$144.03 |
|
|
|
|
|
|
|
$4,060.00 |
$4,204.03 |
5.1.3.6.4.1 |
SERVICIOS DE REVELADO DE FOTOGRAFIAS |
$144.03 |
|
|
|
|
|
|
|
$4,060.00 |
$4,204.03 |
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 |
$128,630.08 |
$190,064.09 |
$413,168.10 |
$616,192.10 |
$2,228,275.22 |
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 |
$128,630.08 |
$190,064.09 |
$413,168.10 |
$616,192.10 |
$2,228,275.22 |
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 |
$1,159,181.29 |
$1,195,583.18 |
$1,224,951.46 |
$830,722.88 |
$8,484,523.51 |
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 |
$1,159,181.29 |
$1,195,583.18 |
$1,224,951.46 |
$830,722.88 |
$8,484,523.51 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACIÓN |
$17,400.00 |
$114,815.06 |
$702,054.06 |
$247,309.12 |
$274,594.06 |
$119,734.06 |
$210,794.06 |
$171,959.00 |
$176,295.06 |
$2,034,954.48 |
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 |
$119,734.06 |
$210,794.06 |
$171,959.00 |
$176,295.06 |
$2,034,954.48 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$41,317.68 |
$66,083.65 |
$211,518.35 |
$390,495.51 |
$451,348.85 |
$284,990.78 |
$409,704.38 |
$323,398.89 |
$530,607.34 |
$2,709,465.43 |
5.1.3.7.1 |
PASAJES AÉREOS |
$33,108.99 |
$31,567.99 |
$145,047.40 |
$233,177.77 |
$272,262.80 |
$193,433.78 |
$209,522.35 |
$150,572.92 |
$313,053.31 |
$1,581,747.31 |
5.1.3.7.1.1 |
PASAJES AÉREOS |
$33,108.99 |
$31,567.99 |
$145,047.40 |
$233,177.77 |
$272,262.80 |
$193,433.78 |
$209,522.35 |
$150,572.92 |
$313,053.31 |
$1,581,747.31 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$1,239.44 |
$3,797.72 |
$3,686.65 |
$13,498.41 |
$9,087.58 |
$17,204.29 |
$28,004.49 |
$34,357.90 |
$18,778.67 |
$129,655.15 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$1,239.44 |
$3,797.72 |
$3,686.65 |
$13,498.41 |
$9,087.58 |
$17,204.29 |
$28,004.49 |
$34,357.90 |
$18,778.67 |
$129,655.15 |
5.1.3.7.5 |
VIÁTICOS EN EL PAÍS |
$6,969.25 |
$30,502.95 |
$61,630.80 |
$143,319.33 |
$135,197.36 |
$72,310.71 |
$155,249.58 |
$90,330.34 |
$85,527.75 |
$781,038.07 |
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 |
$72,310.71 |
$155,249.58 |
$90,330.34 |
$85,527.75 |
$781,038.07 |
5.1.3.7.6 |
VIÁTICOS EN EL EXTRANJERO |
|
|
|
|
$33,417.01 |
|
$13,573.96 |
$47,922.74 |
$113,247.61 |
$208,161.32 |
5.1.3.7.6.1 |
VIÁTICOS EN EL EXTRANJERO |
|
|
|
|
$33,417.01 |
|
$13,573.96 |
$47,922.74 |
$113,247.61 |
$208,161.32 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$1,153.50 |
$500.00 |
$1,384.10 |
$2,042.00 |
$3,354.00 |
$214.99 |
|
$8,863.58 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$214.99 |
$1,153.50 |
$500.00 |
$1,384.10 |
$2,042.00 |
$3,354.00 |
$214.99 |
|
$8,863.58 |
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 |
$3,204,187.79 |
$383,648.44 |
$2,240,283.47 |
$1,148,513.69 |
$25,981,536.47 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
$118,779.86 |
$432,923.83 |
$1,512,036.58 |
$232,415.09 |
$342,116.57 |
$534,679.51 |
$226,619.95 |
$552,930.23 |
$437,924.44 |
$4,390,426.06 |
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 |
$534,679.51 |
$226,619.95 |
$552,930.23 |
$437,924.44 |
$4,390,426.06 |
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 |
$2,422,847.88 |
$157,028.49 |
$1,687,353.24 |
$376,277.25 |
$20,464,337.89 |
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 |
$263,172.10 |
$19,380.00 |
$381,519.78 |
$30,257.60 |
$10,109,085.78 |
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 |
$2,159,675.78 |
$137,648.49 |
$1,305,833.46 |
$346,019.65 |
$10,355,252.11 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
$54,044.12 |
|
|
$3,743.00 |
$8,108.40 |
$2,320.00 |
|
|
|
$68,215.52 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
$54,044.12 |
|
|
$3,743.00 |
$8,108.40 |
$2,320.00 |
|
|
|
$68,215.52 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
$301,884.60 |
$148,020.00 |
$30,000.00 |
$244,340.40 |
|
|
$334,312.00 |
$1,058,557.00 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
$301,884.60 |
$148,020.00 |
$30,000.00 |
$244,340.40 |
|
|
$334,312.00 |
$1,058,557.00 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$234,702.00 |
$533,040.40 |
$358,620.64 |
$605,499.24 |
$695,909.92 |
$426,390.04 |
$602,256.20 |
$395,272.40 |
$987,659.60 |
$4,839,350.44 |
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 |
$4,400.00 |
$56,228.80 |
$16,058.00 |
$23,762.60 |
$452,977.32 |
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 |
$4,400.00 |
$56,228.80 |
$16,058.00 |
$23,762.60 |
$452,977.32 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$174,962.00 |
$19,404.00 |
$32,917.00 |
$238,456.00 |
$321,120.00 |
$199,822.00 |
$300,235.00 |
$123,959.00 |
$441,689.00 |
$1,852,564.00 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$174,962.00 |
$19,404.00 |
$32,917.00 |
$238,456.00 |
$321,120.00 |
$199,822.00 |
$300,235.00 |
$123,959.00 |
$441,689.00 |
$1,852,564.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE |
|
|
|
$139.44 |
$2,205.50 |
$4,146.04 |
|
$78.00 |
$272,537.00 |
$279,105.98 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE |
|
|
|
$139.44 |
$2,205.50 |
$4,146.04 |
|
$78.00 |
$272,537.00 |
$279,105.98 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$11,370.34 |
|
|
|
$3,878.60 |
$15,248.94 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
|
|
|
$11,370.34 |
|
|
|
$3,878.60 |
$15,248.94 |
5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
$14,040.00 |
|
|
$9,385.00 |
|
$23,425.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
|
|
$14,040.00 |
|
|
$9,385.00 |
|
$23,425.00 |
5.1.3.9.9 |
OTROS SERVICIOS GENERALES |
|
$323,744.40 |
$295,730.40 |
$324,718.80 |
$316,436.40 |
$218,022.00 |
$245,792.40 |
$245,792.40 |
$245,792.40 |
$2,216,029.20 |
5.1.3.9.9.1 |
OTROS SERVICIOS GENERALES |
|
$323,744.40 |
$295,730.40 |
$324,718.80 |
$316,436.40 |
$218,022.00 |
$245,792.40 |
$245,792.40 |
$245,792.40 |
$2,216,029.20 |
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 |
$45,463,013.26 |
$48,663,391.46 |
$53,928,838.35 |
$41,628,080.68 |
$377,333,591.05 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL
SECTOR PÚBLICO |
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$1,502,675.77 |
$460,109.14 |
$1,112,915.75 |
$743,949.90 |
$12,009,637.30 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$1,502,675.77 |
$460,109.14 |
$1,112,915.75 |
$743,949.90 |
$12,009,637.30 |
5.2.1.2.5 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$992,675.77 |
$970,109.14 |
$1,112,915.75 |
$743,949.90 |
$12,009,637.30 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$2,256,735.55 |
$873,360.34 |
$856,771.35 |
$4,203,119.50 |
$992,675.77 |
$970,109.14 |
$1,112,915.75 |
$743,949.90 |
$12,009,637.30 |
5.2.1.2.9 |
TRANSFERENCIAS INTERNAS OTORGADAS A
FIDEICOMISOS PÚBLICOS FINANCIEROS |
|
|
|
|
$510,000.00 |
-$510,000.00 |
|
|
$0.00 |
5.2.1.2.9.1 |
TRANSFERENCIAS INTERNAS OTORGADAS A
FIDEICOMISOS PÚBLICOS FINANCIEROS |
|
|
|
|
$510,000.00 |
-$510,000.00 |
|
|
$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 |
$8,942,122.05 |
$8,919,239.68 |
$9,286,357.41 |
$9,430,437.92 |
$76,091,063.59 |
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 |
$8,942,122.05 |
$8,919,239.68 |
$9,286,357.41 |
$9,430,437.92 |
$76,091,063.59 |
5.2.3.1.2 |
SUBSIDIOS A LA DISTRIBUCION |
|
|
|
|
|
|
|
$44,509.20 |
|
$44,509.20 |
5.2.3.1.2.1 |
SUBSIDIOS A LA DISTRIBUCION |
|
|
|
|
|
|
|
$44,509.20 |
|
$44,509.20 |
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 |
$8,239,382.33 |
$8,942,122.05 |
$8,919,239.68 |
$9,241,848.21 |
$9,430,437.92 |
$71,009,496.39 |
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 |
$5,280,276.22 |
$5,190,166.84 |
$5,512,775.37 |
$5,701,365.08 |
$41,513,048.74 |
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 |
$3,661,845.83 |
$3,729,072.84 |
$3,729,072.84 |
$3,729,072.84 |
$29,496,447.65 |
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 |
$24,043,184.79 |
$27,894,739.36 |
$32,332,639.52 |
$18,994,446.84 |
$189,455,812.93 |
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 |
$20,130,817.68 |
$23,054,828.52 |
$25,698,491.92 |
$16,330,024.77 |
$152,934,297.83 |
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 |
$20,130,817.68 |
$23,054,828.52 |
$25,698,491.92 |
$16,330,024.77 |
$152,934,297.83 |
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 |
$34,234.00 |
$44,758.00 |
$54,484.60 |
$46,489.00 |
$382,854.96 |
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 |
$1,157,482.28 |
$363,669.61 |
$110,309.30 |
$973,923.47 |
$3,079,431.92 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$155,890.00 |
$132,603.01 |
$80,772.02 |
$99,807.01 |
$133,595.00 |
$85,425.26 |
$1,025,979.47 |
$169,188.13 |
$265,913.15 |
$2,149,173.05 |
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 |
$12,998,394.11 |
$16,208,961.00 |
$19,809,014.73 |
$10,402,359.22 |
$101,076,168.15 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$156,398.55 |
$365,587.54 |
$315,496.70 |
$485,187.86 |
$413,897.40 |
$348,615.70 |
$846,328.92 |
$627,438.14 |
$535,722.23 |
$4,094,673.04 |
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 |
$3,123,411.69 |
$2,125,909.30 |
$2,142,001.92 |
$3,302,061.47 |
$22,329,587.50 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$251,662.76 |
$120,096.00 |
$376,000.08 |
|
$248,457.31 |
$179,380.70 |
$237,421.00 |
$69,463.12 |
$1,482,480.97 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$92,909.82 |
$151,404.07 |
$177,521.64 |
$151,032.34 |
$885,629.86 |
$550,824.25 |
$868,692.64 |
$501,549.54 |
$200,438.40 |
$3,580,002.56 |
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 |
$1,583,973.08 |
$1,391,148.88 |
$2,047,084.56 |
$533,654.71 |
$14,759,925.68 |
5.2.4.2 |
BECAS |
$391,450.00 |
$2,329,908.15 |
$460,710.96 |
$2,508,727.32 |
$417,786.88 |
$459,800.00 |
$2,365,916.62 |
$258,099.63 |
$328,272.00 |
$9,520,671.56 |
5.2.4.2.2 |
BECAS |
$391,450.00 |
$2,329,908.15 |
$460,710.96 |
$2,508,727.32 |
$417,786.88 |
$459,800.00 |
$2,365,916.62 |
$258,099.63 |
$328,272.00 |
$9,520,671.56 |
5.2.4.2.2.1 |
BECAS |
$391,450.00 |
$2,293,750.00 |
$410,600.00 |
$2,303,400.00 |
$386,600.00 |
$390,000.00 |
$2,243,450.00 |
$135,600.00 |
$130,000.00 |
$8,684,850.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACIÓN |
|
$36,158.15 |
$20,110.96 |
$185,327.32 |
$11,186.88 |
$69,800.00 |
$122,466.62 |
$112,499.63 |
$188,272.00 |
$745,821.56 |
5.2.4.2.2.3 |
BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION |
|
|
$30,000.00 |
$20,000.00 |
$20,000.00 |
|
|
$10,000.00 |
$10,000.00 |
$90,000.00 |
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 |
$3,452,567.11 |
$2,473,994.22 |
$6,363,353.53 |
$2,330,036.75 |
$26,966,665.78 |
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 |
$279,436.94 |
$1,231,134.16 |
$3,808,506.85 |
$646,304.88 |
$9,311,765.63 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
|
|
$296,820.45 |
$38,641.78 |
$172,503.60 |
$83,038.00 |
$180,030.89 |
$107,772.74 |
$21,912.40 |
$900,719.86 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
|
|
|
$171.00 |
|
|
$11,320.01 |
$1,283,367.21 |
$154,866.96 |
$1,449,725.18 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
$2,002,290.30 |
$201,296.12 |
$170,460.67 |
$21,105.04 |
$44,761.04 |
$932,788.52 |
$2,308,440.12 |
$349,359.60 |
$6,030,501.41 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$77,038.25 |
$78,305.60 |
$96,662.65 |
$94,868.90 |
$96,218.44 |
$151,637.90 |
$106,994.74 |
$102,430.78 |
$120,165.92 |
$924,323.18 |
5.2.4.3.3.5 |
DESARROLLO SOCIAL Y CULTURAL |
|
|
|
|
|
|
|
$6,496.00 |
|
$6,496.00 |
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 |
$233,928.94 |
$212,045.39 |
$1,821,693.69 |
$1,187,097.83 |
$9,669,480.84 |
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 |
$233,928.94 |
$212,045.39 |
$1,785,733.69 |
$1,164,013.83 |
$9,515,436.83 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
|
$80,000.00 |
|
|
|
|
$35,960.00 |
$23,084.00 |
$139,044.00 |
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 |
$2,939,201.23 |
$1,030,814.67 |
$733,152.99 |
$496,634.04 |
$7,985,419.31 |
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 |
$2,939,201.23 |
$1,030,814.67 |
$733,152.99 |
$496,634.04 |
$7,985,419.31 |
5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
$15,370.00 |
|
|
|
|
$12,694.44 |
$6,113.32 |
$34,177.76 |
5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS |
|
|
$15,370.00 |
|
|
|
|
$12,694.44 |
$6,113.32 |
$34,177.76 |
5.2.4.4.8.3 |
REPARACION DE DAÑOS A TERCEROS |
|
|
$15,370.00 |
|
|
|
|
$12,694.44 |
$6,113.32 |
$34,177.76 |
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 |
$10,628,530.65 |
$11,047,803.28 |
$10,850,425.67 |
$11,317,746.02 |
$95,872,351.23 |
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 |
$5,002,367.39 |
$5,269,630.99 |
$5,167,447.68 |
$5,426,906.00 |
$45,115,438.00 |
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 |
$5,002,367.39 |
$5,269,630.99 |
$5,167,447.68 |
$5,426,906.00 |
$45,115,438.00 |
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 |
$5,002,367.39 |
$5,269,630.99 |
$5,167,447.68 |
$5,426,906.00 |
$45,115,438.00 |
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 |
$5,612,193.26 |
$5,778,172.29 |
$5,682,977.99 |
$5,890,840.02 |
$50,390,972.23 |
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 |
$5,612,193.26 |
$5,778,172.29 |
$5,682,977.99 |
$5,890,840.02 |
$50,390,972.23 |
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 |
$5,612,193.26 |
$5,778,172.29 |
$5,682,977.99 |
$5,890,840.02 |
$50,390,972.23 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$351,971.00 |
$13,970.00 |
|
|
|
$365,941.00 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$351,971.00 |
$13,970.00 |
|
|
|
$365,941.00 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
|
$351,971.00 |
$13,970.00 |
|
|
|
$365,941.00 |
5.2.8 |
DONATIVOS |
$341,226.00 |
$355,500.00 |
$347,000.00 |
$335,500.00 |
$349,500.00 |
$346,500.00 |
$341,500.00 |
$346,500.00 |
$1,141,500.00 |
$3,904,726.00 |
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 |
$346,500.00 |
$341,500.00 |
$346,500.00 |
$1,141,500.00 |
$3,904,726.00 |
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 |
$346,500.00 |
$341,500.00 |
$346,500.00 |
$1,141,500.00 |
$3,904,726.00 |
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 |
$346,500.00 |
$341,500.00 |
$346,500.00 |
$1,141,500.00 |
$3,904,726.00 |
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 |
$1,031,236.98 |
$1,012,488.07 |
$1,040,947.73 |
$1,032,618.42 |
$8,905,216.30 |
5.4.1 |
INTERESES DE LA DEUDA PÚBLICA |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$1,936,931.18 |
$1,011,975.46 |
$993,226.55 |
$1,021,503.63 |
$1,013,356.90 |
$8,732,285.30 |
5.4.1.1 |
INTERESES DE LA DEUDA PÚBLICA INTERNA |
$937,079.20 |
$904,340.97 |
$913,871.41 |
|
$1,936,931.18 |
$1,011,975.46 |
$993,226.55 |
$1,021,503.63 |
$1,013,356.90 |
$8,732,285.30 |
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 |
$1,011,975.46 |
$993,226.55 |
$1,021,503.63 |
$1,013,356.90 |
$8,732,285.30 |
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 |
$1,011,975.46 |
$993,226.55 |
$1,021,503.63 |
$1,013,356.90 |
$8,732,285.30 |
5.4.2 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$326.54 |
$143.96 |
$1,494.48 |
5.4.2.1 |
COMISIONES DE LA DEUDA PÚBLICA INTERNA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$326.54 |
$143.96 |
$1,494.48 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$326.54 |
$143.96 |
$1,494.48 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA PÚBLICA |
$160.22 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$326.54 |
$143.96 |
$1,494.48 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$18,496.04 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$171,436.52 |
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 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$171,436.52 |
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 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$171,436.52 |
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 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$19,117.56 |
$171,436.52 |
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 |
$4,913,487.17 |
$9,039,382.16 |
$6,054,072.28 |
$5,430,582.31 |
$49,820,595.65 |
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 |
$4,765,078.55 |
$4,756,076.16 |
$5,095,241.27 |
$5,085,900.00 |
$42,741,857.76 |
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 |
$4,666,240.61 |
$4,404,529.82 |
$4,946,383.08 |
$4,960,268.81 |
$41,547,044.35 |
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 |
$1,081,838.17 |
$1,110,493.92 |
$1,117,464.06 |
$1,121,583.53 |
$9,766,485.72 |
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 |
$95,941.17 |
$96,556.10 |
$96,907.71 |
$96,719.83 |
$839,658.34 |
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 |
$18,042.36 |
$18,042.36 |
$18,089.04 |
$18,132.77 |
$160,198.75 |
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 |
$926,300.97 |
$954,451.77 |
$961,556.65 |
$965,825.26 |
$8,394,860.71 |
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 |
$41,553.67 |
$41,443.69 |
$40,910.66 |
$40,905.67 |
$371,767.92 |
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 |
$256,538.86 |
$256,393.94 |
$252,894.15 |
$254,428.53 |
$2,185,367.45 |
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 |
$136,474.06 |
$136,518.52 |
$136,922.08 |
$138,114.64 |
$1,149,691.84 |
5.5.1.5.2.2 |
Aparatos
deportivos |
$3,751.27 |
$3,751.27 |
$9,275.78 |
$11,953.05 |
$12,053.05 |
$12,053.05 |
$11,561.98 |
$12,053.05 |
$12,053.05 |
$88,505.55 |
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 |
$44,058.37 |
$44,294.81 |
$40,330.56 |
$40,163.90 |
$371,278.13 |
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 |
$63,953.38 |
$64,018.63 |
$63,588.46 |
$64,096.94 |
$575,891.93 |
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 |
$272,939.92 |
$273,329.82 |
$273,399.67 |
$273,399.67 |
$2,456,235.44 |
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 |
$259,773.14 |
$260,163.04 |
$260,232.89 |
$260,232.89 |
$2,337,734.42 |
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 |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$13,166.78 |
$118,501.02 |
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 |
$2,325,650.67 |
$2,444,579.61 |
$2,656,939.58 |
$2,663,798.26 |
$21,466,112.35 |
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 |
$2,074,734.40 |
$2,193,663.34 |
$2,405,340.31 |
$2,409,246.98 |
$19,240,399.23 |
5.5.1.5.4.2 |
Carrocerías y
remolques |
$140,261.42 |
$140,261.42 |
$140,261.42 |
$140,261.42 |
$141,576.08 |
$141,576.08 |
$141,576.08 |
$141,576.08 |
$144,708.08 |
$1,272,058.08 |
5.5.1.5.4.5 |
Embarcaciones |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$42,210.00 |
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 |
$104,650.19 |
$104,650.19 |
$105,333.19 |
$105,153.20 |
$911,445.04 |
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 |
$156,678.13 |
$156,678.13 |
$157,379.93 |
$156,327.23 |
$1,410,665.44 |
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 |
$156,678.13 |
$156,678.13 |
$157,379.93 |
$156,327.23 |
$1,410,665.44 |
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 |
$572,594.86 |
$163,054.40 |
$488,305.69 |
$490,731.59 |
$4,262,177.95 |
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 |
$23,727.26 |
$24,303.49 |
$24,316.37 |
$24,370.07 |
$209,409.89 |
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 |
$137,349.93 |
$137,349.93 |
$137,349.93 |
$137,349.93 |
$970,628.98 |
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 |
$74,350.97 |
$75,240.22 |
$76,554.23 |
$77,345.96 |
$638,129.26 |
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 |
$199,336.72 |
-$213,499.97 |
$110,258.82 |
$110,246.06 |
$1,202,034.52 |
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 |
$20,615.13 |
$20,615.13 |
$20,615.13 |
$22,033.23 |
$186,954.27 |
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 |
$101,360.61 |
$101,387.18 |
$101,491.93 |
$101,674.24 |
$913,604.30 |
5.5.1.5.6.9 |
Otros equipos |
$16,023.08 |
$13,435.14 |
$13,483.01 |
$13,693.02 |
$15,838.44 |
$15,854.24 |
$17,658.42 |
$17,719.28 |
$17,712.10 |
$141,416.73 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$166,122.18 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$18,458.02 |
$166,122.18 |
5.5.1.6.7.1 |
Bovinos |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$35,174.97 |
5.5.1.6.7.3 |
Aves |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$3,840.27 |
$34,562.43 |
5.5.1.6.7.4 |
Ovinos y caprinos |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$357.29 |
$3,215.61 |
5.5.1.6.7.6 |
Equinos |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$24.31 |
$218.79 |
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 |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$10,327.82 |
$92,950.38 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$333,088.32 |
$107,173.17 |
$107,173.17 |
$1,000,614.24 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$333,088.32 |
$107,173.17 |
$107,173.17 |
$1,000,614.24 |
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 |
$159,759.68 |
$19,969.96 |
$19,969.96 |
$199,699.60 |
5.5.1.7.9.7 |
Licencias
informáticas e intelectuales |
|
|
|
|
|
|
$97,798.71 |
$11,673.28 |
$11,673.28 |
$121,145.27 |
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 |
$392,251.68 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$679,769.37 |
5.5.1.8 |
DISMINUCIÓN DE BIENES POR PÉRDIDA,
OBSOLESCENCIA Y DETERIORO |
|
|
|
|
$4,849.99 |
|
$23,227.00 |
|
$28,076.99 |
5.5.1.8.1 |
MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
|
|
|
|
|
|
|
$21,661.00 |
|
$21,661.00 |
5.5.1.8.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
|
|
|
|
|
|
|
$899.00 |
|
$899.00 |
5.5.1.8.1.9 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
|
|
|
|
|
|
|
$20,762.00 |
|
$20,762.00 |
5.5.1.8.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
|
|
|
|
|
|
|
$1,566.00 |
|
$1,566.00 |
5.5.1.8.2.9 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y
RECREATIVO |
|
|
|
|
|
|
$1,566.00 |
|
$1,566.00 |
5.5.1.8.6 |
MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS |
|
|
|
|
|
$4,849.99 |
|
|
|
$4,849.99 |
5.5.1.8.6.2 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
|
|
|
|
|
$4,849.99 |
|
|
|
$4,849.99 |
5.5.9 |
OTROS GASTOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$100,667.23 |
$148,408.62 |
$4,283,306.00 |
$958,831.01 |
$344,682.31 |
$7,078,737.89 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$100,667.23 |
$148,408.62 |
$4,283,306.00 |
$958,831.01 |
$344,682.31 |
$7,078,737.89 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISOS |
$691,469.57 |
$140,319.53 |
$202,736.37 |
$208,317.25 |
$100,667.23 |
$148,408.62 |
$4,283,306.00 |
$958,831.01 |
$344,682.31 |
$7,078,737.89 |
5.5.9.9.1.1 |
SIRJUM |
$642,573.98 |
$66,890.40 |
$153,417.16 |
$159,050.56 |
$51,509.05 |
$123,567.34 |
$4,234,297.12 |
$883,943.49 |
$319,747.89 |
$6,634,996.99 |
5.5.9.9.1.2 |
FOVIM |
$48,895.59 |
$73,429.13 |
$49,319.21 |
$49,266.69 |
$49,158.18 |
$24,841.28 |
$49,008.88 |
$74,887.52 |
$24,934.42 |
$443,740.90 |
5.6 |
INVERSION PÚBLICA |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$2,677,354.23 |
|
$45,927,334.24 |
$20,756,384.68 |
$132,336,588.88 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$2,677,354.23 |
|
$45,927,334.24 |
$20,756,384.68 |
$132,336,588.88 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
$623,040.28 |
$6,150,223.97 |
$53,556,985.98 |
$2,645,265.50 |
$2,677,354.23 |
|
$45,927,334.24 |
$20,756,384.68 |
$132,336,588.88 |
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 |
$2,677,354.23 |
|
$45,927,334.24 |
$20,756,384.68 |
$132,336,588.88 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
$176,529.25 |
$864,185.71 |
$53,141,865.96 |
|
|
|
$495,930.83 |
|
$54,678,511.75 |
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 |
|
$1,383,785.10 |
|
$113,344.53 |
$4,103,981.49 |
$7,347,351.13 |
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 |
$1,293,569.13 |
|
$2,999,988.30 |
$1,216,454.48 |
$8,006,422.46 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
|
$2,128,573.46 |
|
$2,421,710.79 |
|
|
$42,318,070.58 |
$15,435,948.71 |
$62,304,303.54 |
|
|
|
|
|
|
|
|
|
|
|
|