MUNICIPIO DE MÉRIDA YUCATÁN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2017

TODOS LOS FONDOS

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

ENERO-DICIEMBRE 2017

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

$1,639,093.00

$1,707,583.00

$1,673,338.00

$15,060,042.00

5.1.1.1.1.1

DIETAS

$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

$112,915.00

$181,405.00

$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 PRESTAD

$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 PRESTAD

$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

$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

$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

$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

$692,528.82

$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

$692,528.82

$690,701.32

$691,158.08

$690,358.50

$6,227,738.51

5.1.1.5.2

INDEMNIZACIONES

$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

$140,230.08

$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 A

$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

$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

$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

5.1.2.1.8.1

MATERIALES PARA EL REGISTRO E IDENTIFICACIÓN DE BIENES Y PERSONAS

$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 PUBL

$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 REPARACI

$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 REPARACI

$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 DE

$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 AD

$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 AD

$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

$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

$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 TRANSPORT

$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 TRANSPORT

$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

$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

$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

$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

$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,

$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,

$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

$41,760.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$9,280.00

$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 SERV

$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 RELACIONA

$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 RELACIONA

$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 ACTIVIDADE

$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 ACTIVIDADE

$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, TECNI

$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, TÉCNI

$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

$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, FOTOCOPI

$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, FOTOCOPI

$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

$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

$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

5.1.3.4.6.1

ALMACENAJE, ENVASE Y EMBALAJE

$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 INTANGIBLE

$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 CO

$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

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

5.1.3.5.2

INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO

$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

$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 INFO

$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 IN

$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 E

$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 E

$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 S

$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

$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

$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 I

$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

$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 EXCLUSIVAME

$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 EXCLUSIVAME

$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

$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

$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

5.2.3.1.2.1

SUBSIDIOS A LA DISTRIBUCION

$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

$3,661,845.82

$3,661,845.83

$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

$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

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

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

$326.54

$143.96

$1,494.48

5.4.2.1

COMISIONES DE LA DEUDA PÚBLICA INTERNA

$160.22

$143.96

$326.54

$143.96

$1,494.48

5.4.2.1.1

COMISIONES DE LA DEUDA PÚBLICA

$160.22

$143.96

$326.54

$143.96

$1,494.48

5.4.2.1.1.1

COMISIONES DE LA DEUDA PÚBLICA

$160.22

$143.96

$326.54

$143.96

$1,494.48

5.4.3

GASTOS DE LA DEUDA PÚBLICA

$18,496.04

$19,117.56

$171,436.52

5.4.3.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$18,496.04

$19,117.56

$171,436.52

5.4.3.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$18,496.04

$19,117.56

$171,436.52

5.4.3.1.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$18,496.04

$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

$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

$17,968.33

$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

$41,443.69

$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

$9,275.78

$11,953.05

$12,053.05

$11,561.98

$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

$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

$64,083.88

$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

$272,939.92

$273,329.82

$273,399.67

$2,456,235.44

5.5.1.5.3.1

Equipo médico y de laboratorio

$259,006.52

$259,773.14

$260,163.04

$260,232.89

$2,337,734.42

5.5.1.5.3.2

Instrumental médico y de laboratorio

$13,166.78

$118,501.02

5.5.1.5.4

VEHICULOS Y EQUIPO DE TRANSPORTE

$2,269,633.11

$2,275,383.11

$2,276,715.12

$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

$2,074,734.40

$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

$141,576.08

$144,708.08

$1,272,058.08

5.5.1.5.4.5

Embarcaciones

$4,690.00

$42,210.00

5.5.1.5.4.9

Otros equipos de transporte

$93,198.85

$98,948.85

$100,280.86

$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

$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

$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

$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

$97,426.59

$98,683.26

$137,349.93

$970,628.98

5.5.1.5.6.4

Sistemas de aire acondicionado, calefacción y de refrigeració

$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

$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 eléctri

$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

$166,122.18

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$18,458.02

$166,122.18

5.5.1.6.7.1

Bovinos

$3,908.33

$35,174.97

5.5.1.6.7.3

Aves

$3,840.27

$34,562.43

5.5.1.6.7.4

Ovinos y caprinos

$357.29

$3,215.61

5.5.1.6.7.6

Equinos

$24.31

$218.79

5.5.1.6.7.7

Especies menores y de zoológico

$10,327.82

$92,950.38

5.5.1.7

AMORTIZACION DE ACTIVOS INTANGIBLES

$75,529.93

$333,088.32

$107,173.17

$1,000,614.24

5.5.1.7.9

AMORTIZACION DE ACTIVOS INTANGIBLES

$75,529.93

$333,088.32

$107,173.17

$1,000,614.24

5.5.1.7.9.1

Software

$63,344.35

-$316,721.75

$159,759.68

$19,969.96

$199,699.60

5.5.1.7.9.7

Licencias informáticas e intelectuales

$97,798.71

$11,673.28

$121,145.27

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$12,185.58

$392,251.68

$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

5.5.1.8.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$899.00

5.5.1.8.1.9

OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION

$20,762.00

5.5.1.8.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$1,566.00

5.5.1.8.2.9

OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$1,566.00

5.5.1.8.6

MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS

$4,849.99

5.5.1.8.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

$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 ELECTRIC

$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