MUNICIPIO DE MÉRIDA YUCATÁN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2018

TODOS LOS FONDOS

CUENTA

DESCRIPCION

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

ENERO A DICIEMBRE 2018

GASTOS Y OTRAS PERDIDAS

$167,067,107.15

$210,562,506.16

$307,324,518.63

$265,031,010.68

$256,583,317.54

$261,506,427.71

$1,468,074,887.87

5.1

GASTOS DE FUNCIONAMIENTO

$137,940,928.50

$167,292,747.33

$219,804,227.25

$185,513,124.41

$187,644,812.21

$203,396,752.68

$1,101,592,592.38

5.1.1

SERVICIOS PERSONALES

$81,296,594.56

$94,443,114.70

$93,978,120.54

$90,051,691.31

$91,656,571.37

$85,328,142.05

$536,754,234.53

5.1.1.1

REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE

$49,845,089.14

$50,047,009.43

$52,795,145.32

$48,687,333.13

$52,958,466.41

$48,007,743.81

$302,340,787.24

5.1.1.1.1

DIETAS

$1,501,790.58

$1,599,794.00

$1,522,539.00

$1,546,269.00

$1,692,077.50

$2,469,093.48

$10,331,563.56

5.1.1.1.1.1

DIETAS

$1,390,479.58

$1,405,164.00

$1,491,647.50

$2,316,123.48

$9,413,742.56

5.1.1.1.1.2

COMISIONES EDILICIAS

$111,311.00

$194,630.00

$117,375.00

$141,105.00

$200,430.00

$152,970.00

$917,821.00

5.1.1.1.3

SUELDO BASE AL PERSONAL PERMANENTE

$48,343,298.56

$48,447,215.43

$51,272,606.32

$47,141,064.13

$51,266,388.91

$45,538,650.33

$292,009,223.68

5.1.1.1.3.1

SUELDO BASE

$26,935,397.51

$26,668,600.22

$29,433,636.57

$26,681,127.02

$30,653,250.90

$26,153,426.53

$166,525,438.75

5.1.1.1.3.2

SUELDO SUPERNUMERARIO

$21,407,901.05

$21,778,615.21

$21,838,969.75

$20,459,937.11

$20,613,138.01

$19,385,223.80

$125,483,784.93

5.1.1.2

REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO

$5,158,168.44

$5,892,522.87

$5,973,783.15

$5,412,485.50

$5,214,119.62

$5,075,233.71

$32,726,313.29

5.1.1.2.1

HONORARIOS ASIMILABLES A SALARIO

$3,866,822.80

$4,560,136.80

$4,573,382.20

$4,481,939.20

$4,547,541.20

$4,412,787.80

$26,442,610.00

5.1.1.2.1.1

HONORARIOS ASIMILABLES A SALARIO

$3,866,822.80

$4,560,136.80

$4,573,382.20

$4,481,939.20

$4,547,541.20

$4,412,787.80

$26,442,610.00

5.1.1.2.2

SUELDO EVENTUAL

$1,250,267.54

$1,291,202.82

$1,349,773.14

$886,664.71

$626,509.61

$617,518.65

$6,021,936.47

5.1.1.2.2.1

SUELDO EVENTUAL

$1,250,267.54

$1,291,202.82

$1,349,773.14

$886,664.71

$626,509.61

$617,518.65

$6,021,936.47

5.1.1.2.3

RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL

$41,078.10

$41,183.25

$50,627.81

$43,881.59

$40,068.81

$44,927.26

$261,766.82

5.1.1.2.3.1

RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL

$41,078.10

$41,183.25

$50,627.81

$43,881.59

$40,068.81

$44,927.26

$261,766.82

5.1.1.3

REMUNERACIONES ADICIONALES Y ESPECIALES

$11,758,425.61

$15,971,277.87

$16,530,598.53

$13,578,180.84

$14,786,108.78

$12,729,858.77

$85,354,450.40

5.1.1.3.1

PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS

$1,445,397.92

$1,457,197.39

$1,593,023.15

$1,469,245.96

$1,675,052.15

$1,452,793.05

$9,092,709.62

5.1.1.3.1.1

PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS

$1,445,397.92

$1,457,197.39

$1,593,023.15

$1,469,245.96

$1,675,052.15

$1,452,793.05

$9,092,709.62

5.1.1.3.2

PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN DE AÑO

$7,019,086.08

$7,291,440.69

$7,216,586.44

$6,600,154.29

$6,356,256.97

$6,115,057.15

$40,598,581.62

5.1.1.3.2.1

PRIMA VACACIONAL Y DOMINICAL

$1,252,922.18

$1,477,244.09

$1,379,424.63

$785,972.41

$675,411.50

$460,247.64

$6,031,222.45

5.1.1.3.2.2

GRATIFICACION DE FIN DE AÑO

$5,766,163.90

$5,814,196.60

$5,837,161.81

$5,814,181.88

$5,680,845.47

$5,654,809.51

$34,567,359.17

5.1.1.3.4

COMPENSACION EXTRAORDINARIA

$3,259,269.55

$7,124,173.86

$7,682,664.19

$5,424,120.36

$6,725,959.73

$5,149,415.13

$35,365,602.82

5.1.1.3.4.1

COMPENSACION EXTRAORDINARIA

$2,613,828.57

$6,455,184.48

$7,021,236.54

$4,916,868.96

$6,208,593.15

$4,625,233.72

$31,840,945.42

5.1.1.3.4.2

COMPENSACION GARANTIZADA

$645,440.98

$668,989.38

$661,427.65

$507,251.40

$517,366.58

$524,181.41

$3,524,657.40

5.1.1.3.7

GASTOS DE EJECUCION

$34,672.06

$98,465.93

$38,324.75

$84,660.23

$28,839.93

$12,593.44

$297,556.34

5.1.1.3.7.1

GASTOS DE EJECUCION

$67,405.77

$19,344.33

$86,750.10

5.1.1.3.7.2

HONORARIOS POR NOTIFICACION

$34,672.06

$98,465.93

$38,324.75

$17,254.46

$9,495.60

$12,593.44

$210,806.24

5.1.1.4

SEGURIDAD SOCIAL

$6,818,813.77

$6,171,285.25

$5,802,930.41

$6,787,518.33

$6,205,360.91

$6,941,792.45

$38,727,701.12

5.1.1.4.1

APORTACIONES DE SEGURIDAD SOCIAL

$3,410,763.51

$3,084,243.36

$3,565,628.02

$3,500,968.17

$3,506,395.33

$3,483,000.87

$20,550,999.26

5.1.1.4.1.1

APORTACIONES DE SEGURIDAD SOCIAL

$3,410,763.51

$3,084,243.36

$3,565,628.02

$3,500,968.17

$3,506,395.33

$3,483,000.87

$20,550,999.26

5.1.1.4.2

APORTACIONES AL FONDO DE LA VIVIENDA

$3,328,050.26

$3,007,041.89

$2,157,302.39

$3,286,550.16

$2,538,965.58

$3,298,791.58

$17,616,701.86

5.1.1.4.2.1

APORTACIONES AL FONDO DE LA VIVIENDA

$3,328,050.26

$3,007,041.89

$2,157,302.39

$3,286,550.16

$2,538,965.58

$3,298,791.58

$17,616,701.86

5.1.1.4.4

APORTACIONES PARA SEGUROS

$80,000.00

$160,000.00

$560,000.00

5.1.1.4.4.1

APORTACIONES PARA SEGUROS

$80,000.00

$160,000.00

$560,000.00

5.1.1.5

OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS

$7,716,097.60

$16,361,019.28

$12,875,663.13

$15,586,173.51

$12,492,515.65

$12,573,513.31

$77,604,982.48

5.1.1.5.1

CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES)

$683,903.71

$708,412.59

$697,738.85

$628,284.73

$654,814.33

$4,081,566.80

5.1.1.5.1.1

CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES)

$683,903.71

$708,412.59

$697,738.85

$628,284.73

$654,814.33

$4,081,566.80

5.1.1.5.2

INDEMNIZACIONES

$277,355.04

$437,160.22

$773,313.80

$2,266,543.61

$320,527.78

$1,355,440.69

$5,430,341.14

5.1.1.5.2.1

LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS

$222,249.28

$271,761.18

$672,879.20

$436,415.40

$272,976.78

$1,012,027.57

$2,888,309.41

5.1.1.5.2.2

INDEMNIZACION POR ACCIDENTE DE TRABAJO

$44,136.71

$38,701.68

$82,838.39

5.1.1.5.2.3

LIQUIDACIONES

$55,105.76

$165,399.04

$100,434.60

$1,785,991.50

$47,551.00

$304,711.44

$2,459,193.34

5.1.1.5.4

PRESTACIONES CONTRACTUALES

$5,731,686.74

$13,861,512.33

$9,612,325.24

$9,667,361.56

$9,930,471.05

$9,577,310.00

$58,380,666.92

5.1.1.5.4.1

VALES DE DESPENSA

$5,429,392.00

$13,559,168.67

$9,258,277.34

$9,370,928.04

$9,554,994.67

$9,311,946.67

$56,484,707.39

5.1.1.5.4.2

APOYOS PARA TRANSPORTE

$302,294.74

$302,343.66

$354,047.90

$296,433.52

$375,476.38

$265,363.33

$1,895,959.53

5.1.1.5.9

OTRAS PRESTACIONES SOCIALES Y ECONOMICAS

$1,023,152.11

$1,353,934.14

$1,781,611.50

$2,954,529.49

$1,613,232.09

$985,948.29

$9,712,407.62

5.1.1.5.9.1

SERVICIOS MEDICOS DIVERSOS

$1,023,152.11

$1,310,863.61

$1,388,285.70

$1,450,708.29

$1,557,232.09

$923,801.69

$7,654,043.49

5.1.1.5.9.2

APOYO PARA LA ADQUISICIÓN DE LENTES

$18,800.00

$92,400.00

$62,800.00

$36,000.00

$54,400.00

$264,400.00

5.1.1.5.9.3

APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO

$294,000.00

5.1.1.5.9.4

APOYOS POR DEFUNCIÓN

$24,270.53

$6,925.80

$15,181.20

$7,746.60

$54,124.13

5.1.1.5.9.6

OTRAS PRESTACIONES

$1,425,840.00

$20,000.00

$1,445,840.00

5.1.2

MATERIALES Y SUMINISTROS

$9,220,454.27

$17,883,777.09

$51,799,256.77

$29,234,213.06

$20,276,880.16

$35,157,442.27

$163,572,023.62

5.1.2.1

MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES

$474,739.87

$2,521,048.10

$2,705,810.51

$2,559,387.23

$2,491,932.47

$1,951,843.30

$12,704,761.48

5.1.2.1.1

MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA

$187,736.05

$728,069.65

$1,087,102.41

$754,332.45

$838,215.54

$471,620.34

$4,067,076.44

5.1.2.1.1.1

MATERIAL DE OFICINA

$186,164.05

$723,290.47

$924,672.81

$690,802.94

$741,311.99

$416,974.13

$3,683,216.39

5.1.2.1.1.2

ENMARCADOS Y ORNAMENTOS

$1,572.00

$4,779.18

$2,954.27

$5,255.52

$3,629.00

$3,494.85

$21,684.82

5.1.2.1.1.3

TRANSPARENCIA Y ACCESO A LA INFORMACIÓN PÚBLICA DEL MUNICIPIO DE MÉRIDA.

$159,475.33

$58,273.99

$93,274.55

$51,151.36

$362,175.23

5.1.2.1.2

MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCION

$32,679.90

$271,770.98

$320,155.11

$38,917.09

-$32,887.81

$23,054.25

$653,689.52

5.1.2.1.2.1

MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCION

$32,679.90

$271,770.98

$320,155.11

$38,917.09

-$32,887.81

$23,054.25

$653,689.52

5.1.2.1.4

MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

$141,086.60

$429,837.83

$374,345.17

$447,724.49

$897,896.02

$376,093.43

$2,666,983.54

5.1.2.1.4.1

MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES

$141,086.60

$429,837.83

$374,345.17

$447,724.49

$897,896.02

$376,093.43

$2,666,983.54

5.1.2.1.5

MATERIAL IMPRESO E INFORMACIÓN DIGITAL

$3,674.00

$7,750.80

$20,871.92

$295,266.04

$50,025.84

$6,426.42

$384,015.02

5.1.2.1.5.1

MATERIAL IMPRESO E INFORMACIÓN DIGITAL

$3,674.00

$7,750.80

$20,871.92

$295,266.04

$50,025.84

$6,426.42

$384,015.02

5.1.2.1.6

MATERIAL DE LIMPIEZA

$109,563.32

$1,053,839.86

$875,815.20

$999,254.97

$713,841.47

$954,263.27

$4,706,578.09

5.1.2.1.6.1

MATERIAL DE LIMPIEZA

$109,563.32

$1,053,839.86

$875,815.20

$999,254.97

$713,841.47

$954,263.27

$4,706,578.09

5.1.2.1.7

MATERIALES Y ÚTILES DE ENSEÑANZA

$29,778.98

$27,520.70

$23,892.19

$24,841.41

$120,385.59

$226,418.87

5.1.2.1.7.1

MATERIALES Y ÚTILES DE ENSEÑANZA

$29,778.98

$27,520.70

$23,892.19

$24,841.41

$120,385.59

$226,418.87

5.1.2.2

ALIMENTOS Y UTENSILIOS

$1,065,460.40

$2,979,046.65

$2,744,494.62

$1,931,141.90

$1,971,783.80

$2,504,522.61

$13,196,449.98

5.1.2.2.1

PRODUCTOS ALIMENTICIOS PARA PERSONAS

$608,524.12

$1,859,564.20

$1,590,759.03

$888,582.80

$994,312.97

$1,437,784.57

$7,379,527.69

5.1.2.2.1.1

PRODUCTOS ALIMENTICIOS PARA PERSONAS

$608,524.12

$1,859,564.20

$1,590,759.03

$888,582.80

$994,312.97

$1,437,784.57

$7,379,527.69

5.1.2.2.2

PRODUCTOS ALIMENTICIOS PARA ANIMALES

$453,852.40

$1,093,009.83

$1,114,263.72

$1,032,353.05

$964,991.87

$1,054,192.10

$5,712,662.97

5.1.2.2.2.1

PRODUCTOS ALIMENTICIOS PARA ANIMALES

$453,852.40

$1,093,009.83

$1,114,263.72

$1,032,353.05

$964,991.87

$1,054,192.10

$5,712,662.97

5.1.2.2.3

UTENSILIOS PARA EL SERVICIO DE ALIMENTOS

$3,083.88

$26,472.62

$39,471.87

$10,206.05

$12,478.96

$12,545.94

$104,259.32

5.1.2.2.3.1

UTENSILIOS PARA EL SERVICIO DE ALIMENTOS

$3,083.88

$26,472.62

$39,471.87

$10,206.05

$12,478.96

$12,545.94

$104,259.32

5.1.2.4

MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN

$3,528,605.57

$4,996,757.14

$38,434,148.45

$17,693,381.00

$7,137,489.58

$21,488,236.06

$93,278,617.80

5.1.2.4.1

PRODUCTOS MINERALES NO METÁLICOS

$4,113.52

$27,146.57

$1,021,370.95

$11,706,777.03

$371,383.08

$12,597,151.54

$25,727,942.69

5.1.2.4.1.1

PRODUCTOS MINERALES NO METÁLICOS

$4,113.52

$27,146.57

$1,021,370.95

$11,706,777.03

$371,383.08

$12,597,151.54

$25,727,942.69

5.1.2.4.2

CEMENTO Y PRODUCTOS DE CONCRETO

$439,251.23

$1,399,007.09

$12,150,470.18

$1,360,693.55

$2,750,762.49

$2,276,397.65

$20,376,582.19

5.1.2.4.2.1

CEMENTO Y PRODUCTOS DE CONCRETO

$439,251.23

$1,399,007.09

$12,150,470.18

$1,360,693.55

$2,750,762.49

$2,276,397.65

$20,376,582.19

5.1.2.4.3

CAL, YESO Y PRODUCTOS DE YESO

$1,809.74

$12,732.39

$57,824.53

$21,115.46

$174,366.45

$2,858.60

$270,707.17

5.1.2.4.3.1

CAL, YESO Y PRODUCTOS DE YESO

$1,809.74

$12,732.39

$57,824.53

$21,115.46

$174,366.45

$2,858.60

$270,707.17

5.1.2.4.4

MADERA Y PRODUCTOS DE MADERA

$49,050.00

$777,198.96

$107,225.95

$537,093.60

$234,813.31

$805,088.72

$2,510,470.54

5.1.2.4.4.1

MADERA Y PRODUCTOS DE MADERA

$49,050.00

$777,198.96

$107,225.95

$537,093.60

$234,813.31

$805,088.72

$2,510,470.54

5.1.2.4.5

VIDRIO Y PRODUCTOS DE VIDRIO

$457.17

$52,182.60

$4,040.04

$532.44

$57,212.25

5.1.2.4.5.1

VIDRIO Y PRODUCTOS DE VIDRIO

$457.17

$52,182.60

$4,040.04

$532.44

$57,212.25

5.1.2.4.6

MATERIAL ELÉCTRICO Y ELECTRÓNICO

$2,024,041.63

$1,482,300.60

$20,204,138.54

$2,203,741.19

$1,428,386.71

$3,006,844.88

$30,349,453.55

5.1.2.4.6.1

MATERIAL ELÉCTRICO Y ELECTRÓNICO

$118,686.79

$636,268.42

$723,501.20

$415,840.29

$650,655.43

$1,194,241.08

$3,739,193.21

5.1.2.4.6.2

MATERIAL ELÉCTRICO Y ELECTRÓNICO PARA EL ALUMBRADO PUBLICO

$1,905,354.84

$846,032.18

$19,480,637.34

$1,787,900.90

$777,731.28

$1,812,603.80

$26,610,260.34

5.1.2.4.7

ARTÍCULOS METÁLICOS PARA LA CONSTRUCCION

$816,018.53

$496,815.96

$3,505,823.59

$996,241.53

$613,917.27

$289,823.61

$6,718,640.49

5.1.2.4.7.1

ARTÍCULOS METÁLICOS PARA LA CONSTRUCCION

$816,018.53

$496,815.96

$3,505,823.59

$996,241.53

$613,917.27

$289,823.61

$6,718,640.49

5.1.2.4.8

MATERIALES COMPLEMENTARIOS

$957.00

$11,185.57

$29,815.32

$58,684.78

$48,354.85

$925,603.99

$1,074,601.51

5.1.2.4.8.1

MATERIALES COMPLEMENTARIOS

$957.00

$11,185.57

$29,815.32

$58,684.78

$48,354.85

$925,603.99

$1,074,601.51

5.1.2.4.9

OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCION Y REPARACION

$193,363.92

$790,370.00

$1,357,022.22

$756,851.26

$1,511,465.38

$1,583,934.63

$6,193,007.41

5.1.2.4.9.1

OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCION Y REPARACION

$193,363.92

$790,370.00

$1,357,022.22

$756,851.26

$1,511,465.38

$1,583,934.63

$6,193,007.41

5.1.2.5

PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO

$105,385.17

$689,992.20

$1,332,521.45

$785,007.73

$1,044,746.19

$953,538.85

$4,911,191.59

5.1.2.5.1

PRODUCTOS QUÍMICOS BÁSICOS

$18,199.53

$50,216.05

$32,861.74

$120,241.36

$42,688.97

$66,858.57

$331,066.22

5.1.2.5.1.1

PRODUCTOS QUÍMICOS BÁSICOS

$18,199.53

$50,216.05

$32,861.74

$120,241.36

$42,688.97

$66,858.57

$331,066.22

5.1.2.5.2

FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS

$4,702.02

$60,320.19

$6,921.48

$139,554.20

$68,843.77

$53,061.66

$333,403.32

5.1.2.5.2.1

FERTILIZANTES, PESTICIDAS Y OTROS AGROQUÍMICOS

$4,702.02

$60,320.19

$6,921.48

$139,554.20

$68,843.77

$53,061.66

$333,403.32

5.1.2.5.3

MEDICINAS Y PRODUCTOS FARMACÉUTICOS

$15,051.79

$104,785.65

$639,025.28

$78,688.04

$662,823.82

$461,296.25

$1,961,670.83

5.1.2.5.3.1

MEDICINAS Y PRODUCTOS FARMACÉUTICOS

$15,051.79

$104,785.65

$639,025.28

$78,688.04

$662,823.82

$461,296.25

$1,961,670.83

5.1.2.5.4

MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS

$5,512.62

$123,411.62

$131,693.11

$122,129.59

$104,677.10

$89,258.95

$576,682.99

5.1.2.5.4.1

MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS

$5,512.62

$123,411.62

$131,693.11

$122,129.59

$104,677.10

$89,258.95

$576,682.99

5.1.2.5.5

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$41,187.01

5.1.2.5.5.1

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$41,187.01

5.1.2.5.6

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$37,063.13

$298,914.47

$460,399.41

$249,502.86

$78,103.01

$257,053.52

$1,381,036.40

5.1.2.5.6.1

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$37,063.13

$298,914.47

$460,399.41

$249,502.86

$78,103.01

$257,053.52

$1,381,036.40

5.1.2.5.9

OTROS PRODUCTOS QUÍMICOS

$24,856.08

$52,344.22

$61,620.43

$74,891.68

$46,422.51

$26,009.90

$286,144.82

5.1.2.5.9.1

OTROS PRODUCTOS QUÍMICOS

$24,856.08

$52,344.22

$61,620.43

$74,891.68

$46,422.51

$26,009.90

$286,144.82

5.1.2.6

COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$3,860,602.65

$4,763,303.44

$5,173,731.63

$4,959,309.70

$6,012,196.79

$5,140,611.92

$29,909,756.13

5.1.2.6.1

COMBUSTIBLE

$3,860,602.65

$4,763,303.44

$5,173,731.63

$4,959,309.70

$6,012,196.79

$5,140,611.92

$29,909,756.13

5.1.2.6.1.1

COMBUSTIBLE

$3,722,104.24

$4,507,278.37

$4,937,435.14

$4,708,051.83

$5,795,873.74

$4,989,733.58

$28,660,476.90

5.1.2.6.1.2

LUBRICANTES Y ADITIVOS

$40,567.09

$77,554.84

$153,333.03

$131,912.73

$113,674.93

$25,789.48

$542,832.10

5.1.2.6.1.3

GAS L.P.

$97,931.32

$178,470.23

$82,963.46

$119,345.14

$102,648.12

$125,088.86

$706,447.13

5.1.2.7

VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$25,824.30

$1,371,862.41

$702,845.23

$435,722.24

$761,547.94

$2,494,044.66

$5,791,846.78

5.1.2.7.1

VESTUARIO Y UNIFORMES

$4,814.00

$114,144.00

$13,449.26

$33,350.23

$388,639.06

$2,312,919.54

$2,867,316.09

5.1.2.7.1.1

VESTUARIO Y UNIFORMES

$4,814.00

$114,144.00

$13,449.26

$33,350.23

$388,639.06

$2,312,919.54

$2,867,316.09

5.1.2.7.2

PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

$6,255.12

$447,254.64

$209,707.66

$329,016.78

$161,929.18

$134,491.59

$1,288,654.97

5.1.2.7.2.1

PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

$6,255.12

$447,254.64

$209,707.66

$329,016.78

$161,929.18

$134,491.59

$1,288,654.97

5.1.2.7.3

ARTÍCULOS DEPORTIVOS

$753,022.19

$439,626.38

$32,294.40

$12,335.21

$39,176.93

$1,276,455.11

5.1.2.7.3.1

ARTÍCULOS DEPORTIVOS

$753,022.19

$439,626.38

$32,294.40

$12,335.21

$39,176.93

$1,276,455.11

5.1.2.7.4

PRODUCTOS TEXTILES

$14,755.18

$57,441.58

$39,220.93

$41,060.83

$198,644.49

$7,456.60

$358,579.61

5.1.2.7.4.1

PRODUCTOS TEXTILES

$14,755.18

$57,441.58

$39,220.93

$41,060.83

$198,644.49

$7,456.60

$358,579.61

5.1.2.7.5

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$841.00

5.1.2.7.5.1

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$841.00

5.1.2.9

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$159,836.31

$561,767.15

$705,704.88

$870,263.26

$857,183.39

$624,644.87

$3,779,399.86

5.1.2.9.1

HERRAMIENTAS MENORES

$12,065.85

$92,254.31

$292,173.17

$327,373.57

$321,137.22

$16,076.53

$1,061,080.65

5.1.2.9.1.1

HERRAMIENTAS MENORES

$12,065.85

$92,254.31

$292,173.17

$327,373.57

$321,137.22

$16,076.53

$1,061,080.65

5.1.2.9.2

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$36,047.17

$38,509.54

$52,208.09

$34,255.72

$173,367.68

$49,694.88

$384,083.08

5.1.2.9.2.1

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$36,047.17

$38,509.54

$52,208.09

$34,255.72

$173,367.68

$49,694.88

$384,083.08

5.1.2.9.3

REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO

$12,821.98

$109,735.11

$12,170.99

$9,817.53

$16,581.16

$65,578.19

$226,704.96

5.1.2.9.3.1

REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO

$12,821.98

$109,735.11

$12,170.99

$9,817.53

$16,581.16

$65,578.19

$226,704.96

5.1.2.9.4

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACIÓN

$5,912.68

$29,946.80

$101,129.64

$27,727.99

$66,018.66

$83,948.36

$314,684.13

5.1.2.9.4.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACIÓN

$5,912.68

$29,946.80

$101,129.64

$27,727.99

$66,018.66

$83,948.36

$314,684.13

5.1.2.9.5

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

$75.01

$289.39

$438.99

$803.39

5.1.2.9.5.1

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

$75.01

$289.39

$438.99

$803.39

5.1.2.9.6

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE

$50,058.23

$131,828.17

$86,500.55

$102,780.73

$133,089.06

$128,582.09

$632,838.83

5.1.2.9.6.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE

$50,058.23

$131,828.17

$86,500.55

$102,780.73

$133,089.06

$128,582.09

$632,838.83

5.1.2.9.8

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS

$40,024.99

$159,406.08

$140,930.82

$359,306.40

$145,787.08

$274,848.92

$1,120,304.29

5.1.2.9.8.1

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS

$40,024.99

$159,406.08

$140,930.82

$359,306.40

$145,787.08

$274,848.92

$1,120,304.29

5.1.2.9.9

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

$2,830.40

$87.14

$20,591.62

$9,001.32

$913.14

$5,476.91

$38,900.53

5.1.2.9.9.1

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

$2,830.40

$87.14

$20,591.62

$9,001.32

$913.14

$5,476.91

$38,900.53

5.1.3

SERVICIOS GENERALES

$47,423,879.67

$54,965,855.54

$74,026,849.94

$66,227,220.04

$75,711,360.68

$82,911,168.36

$401,266,334.23

5.1.3.1

SERVICIOS BÁSICOS

$18,532,810.15

$7,870,306.04

$16,696,679.31

$17,403,187.74

$17,542,265.57

$24,545,289.25

$102,590,538.06

5.1.3.1.1

SERVICIO DE ENERGÍA ELÉCTRICA

$18,309,686.87

$6,448,700.79

$15,547,397.10

$16,482,771.22

$17,208,315.06

$23,377,857.82

$97,374,728.86

5.1.3.1.1.1

SERVICIO DE ENERGÍA ELÉCTRICA

$1,206,778.11

$1,187,620.71

$923,513.00

$2,427,210.00

$2,031,439.01

$2,839,286.01

$10,615,846.84

5.1.3.1.1.2

SERVICIO DEL ALUMBRADO PÚBLICO

$17,102,908.76

$4,502,649.46

$14,387,329.51

$13,681,450.42

$13,915,147.00

$19,617,531.81

$83,207,016.96

5.1.3.1.1.3

HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PÚBLICO

$758,430.62

$206,931.54

$374,110.80

$1,248,041.05

$921,040.00

$3,508,554.01

5.1.3.1.1.4

COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELÉCTRICA

$29,623.05

$13,688.00

$43,311.05

5.1.3.1.3

SERVICIO DE AGUA POTABLE

$248,884.00

$443.00

$264,548.00

$443.00

$256,980.00

$771,298.00

5.1.3.1.3.1

SERVICIO DE AGUA POTABLE

$248,884.00

$443.00

$264,548.00

$443.00

$256,980.00

$771,298.00

5.1.3.1.4

TELEFONÍA TRADICIONAL

$10,886.24

$169,277.44

$299,999.25

$153,887.02

$10,969.26

$323,767.20

$968,786.41

5.1.3.1.4.1

TELEFONÍA TRADICIONAL

$10,886.24

$169,277.44

$299,999.25

$153,887.02

$10,969.26

$323,767.20

$968,786.41

5.1.3.1.5

TELEFONÍA CELULAR

$88,972.68

$112,820.69

$79,696.67

$116,092.65

$108,620.64

$101,520.68

$607,724.01

5.1.3.1.5.1

TELEFONÍA CELULAR

$88,972.68

$112,820.69

$79,696.67

$116,092.65

$108,620.64

$101,520.68

$607,724.01

5.1.3.1.6

SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES

$260,995.01

$15,534.72

$52,097.38

$40,346.37

$32,801.73

$401,775.21

5.1.3.1.6.1

SERVICIOS DE TELECOMUNICACIONES Y SATÉLITES

$260,995.01

$15,534.72

$52,097.38

$40,346.37

$32,801.73

$401,775.21

5.1.3.1.7

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN

$52,624.88

$269,426.69

$547,620.26

$223,057.51

$78,959.84

$358,710.14

$1,530,399.32

5.1.3.1.7.1

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN

$52,624.88

$269,426.69

$547,620.26

$223,057.51

$78,959.84

$358,710.14

$1,530,399.32

5.1.3.1.8

SERVICIOS POSTALES Y TELEGRÁFICOS

$70,639.48

$360,201.42

$205,988.31

$110,733.96

$94,611.40

$93,651.68

$935,826.25

5.1.3.1.8.1

SERVICIOS POSTALES Y TELEGRÁFICOS

$70,639.48

$360,201.42

$205,988.31

$110,733.96

$94,611.40

$93,651.68

$935,826.25

5.1.3.2

SERVICIOS DE ARRENDAMIENTO

$4,663,988.48

$10,460,733.66

$5,726,190.05

$5,704,496.23

$5,440,768.43

$6,311,676.42

$38,307,853.27

5.1.3.2.2

ARRENDAMIENTO DE EDIFICIOS

$1,268,547.74

$3,264,203.54

$2,176,988.10

$2,477,327.43

$2,345,970.01

$2,410,248.64

$13,943,285.46

5.1.3.2.2.1

ARRENDAMIENTO DE EDIFICIOS

$1,119,334.48

$3,086,742.73

$1,900,908.17

$2,249,374.23

$2,124,884.32

$2,096,103.96

$12,577,347.89

5.1.3.2.2.2

ARRENDAMIENTO DE ESTACIONAMIENTOS

$149,213.26

$177,460.81

$276,079.93

$227,953.20

$221,085.69

$314,144.68

$1,365,937.57

5.1.3.2.3

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

$545,675.60

$249,550.80

$41,644.00

$4,060.00

$840,930.40

5.1.3.2.3.1

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

$545,675.60

$249,550.80

$41,644.00

$4,060.00

$840,930.40

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$9,280.00

$4,640.00

$27,840.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$9,280.00

$4,640.00

$27,840.00

5.1.3.2.5

ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

$271,092.00

$647,180.52

$972,538.59

$675,949.59

$1,469,555.26

$1,141,092.00

$5,177,407.96

5.1.3.2.5.1

ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

$271,092.00

$647,180.52

$972,538.59

$675,949.59

$1,469,555.26

$1,141,092.00

$5,177,407.96

5.1.3.2.6

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$253,582.38

$558,658.55

$53,754.40

$279,792.00

$44,474.40

$321,030.00

$1,511,291.73

5.1.3.2.6.1

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$253,582.38

$558,658.55

$53,754.40

$279,792.00

$44,474.40

$321,030.00

$1,511,291.73

5.1.3.2.7

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$500.01

$350.02

$16,240.00

$258,808.72

$3,960.00

$279,858.75

5.1.3.2.7.1

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$500.01

$350.02

$16,240.00

$258,808.72

$3,960.00

$279,858.75

5.1.3.2.9

OTROS ARRENDAMIENTOS

$2,324,590.75

$5,731,510.23

$2,460,384.96

$2,003,918.49

$1,572,168.76

$2,434,665.78

$16,527,238.97

5.1.3.2.9.1

OTROS ARRENDAMIENTOS

$2,324,590.75

$5,731,510.23

$2,460,384.96

$2,003,918.49

$1,572,168.76

$2,434,665.78

$16,527,238.97

5.1.3.3

SERVICIOS PROFESIONALES, CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS

$5,822,710.67

$10,678,045.83

$10,418,306.31

$10,589,641.91

$12,007,713.73

$14,940,990.01

$64,457,408.46

5.1.3.3.1

SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS

$361,383.33

$1,308,934.78

$1,110,597.24

$1,641,074.01

$1,325,680.60

$1,090,079.07

$6,837,749.03

5.1.3.3.1.1

SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORÍA Y RELACIONADOS

$361,383.33

$1,308,934.78

$1,110,597.24

$1,641,074.01

$1,325,680.60

$1,090,079.07

$6,837,749.03

5.1.3.3.2

SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS

$1,225,482.00

$1,258,650.80

$1,102,300.52

$844,914.49

$935,353.68

$1,508,272.50

$6,874,973.99

5.1.3.3.2.1

SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS

$1,225,482.00

$1,258,650.80

$1,102,300.52

$844,914.49

$935,353.68

$1,508,272.50

$6,874,973.99

5.1.3.3.3

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN

$644,987.80

$612,520.35

$939,882.41

$821,984.52

$1,681,328.34

$3,806,510.99

$8,507,214.41

5.1.3.3.3.1

SERVICIOS DE CONSULTORÍA ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN

$644,987.80

$612,520.35

$939,882.41

$821,984.52

$1,681,328.34

$3,806,510.99

$8,507,214.41

5.1.3.3.4

SERVICIOS DE CAPACITACIÓN

$508,041.51

$511,926.94

$472,976.62

$510,031.83

$518,373.91

$2,521,350.81

5.1.3.3.4.1

SERVICIOS DE CAPACITACIÓN

$275,729.97

$279,615.40

$240,665.08

$277,720.29

$110,405.23

$1,184,135.97

5.1.3.3.4.2

SERVICIOS DE CALIDAD

$232,311.54

$407,968.68

$1,337,214.84

5.1.3.3.5

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO

$103,588.00

$1,523,722.00

$396,994.00

$446,881.00

$181,664.00

$84,436.40

$2,737,285.40

5.1.3.3.5.1

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO

$103,588.00

$1,523,722.00

$396,994.00

$446,881.00

$181,664.00

$84,436.40

$2,737,285.40

5.1.3.3.6

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN

$759,314.61

$1,433,578.16

$1,221,913.77

$1,226,777.49

$1,787,205.59

$1,137,308.08

$7,566,097.70

5.1.3.3.6.1

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN

$541,449.42

$1,141,130.82

$925,184.33

$1,026,169.78

$1,209,647.99

$891,494.70

$5,735,077.04

5.1.3.3.6.2

SERVICIO DE FOTOCOPIADO

$217,865.19

$292,447.34

$296,729.44

$200,607.71

$577,557.60

$245,813.38

$1,831,020.66

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$93,496.00

$464,155.76

$198,283.76

$73,328.56

$180,512.56

$1,083,105.20

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$93,496.00

$464,155.76

$198,283.76

$73,328.56

$180,512.56

$1,083,105.20

5.1.3.3.8

SERVICIO DE VIGILANCIA

$220,528.11

$665,387.22

$1,804,476.15

$2,434,684.65

$2,774,408.10

$2,432,677.34

$10,332,161.57

5.1.3.3.8.1

SERVICIO DE VIGILANCIA

$220,528.11

$665,387.22

$1,804,476.15

$2,434,684.65

$2,774,408.10

$2,432,677.34

$10,332,161.57

5.1.3.3.9

SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES

$2,413,930.82

$2,903,055.25

$3,131,931.52

$2,627,020.57

$2,738,713.03

$4,182,819.16

$17,997,470.35

5.1.3.3.9.1

SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS INTEGRALES

$2,012,980.66

$2,481,921.09

$2,643,129.36

$2,167,820.41

$2,277,094.87

$3,718,069.00

$15,301,015.39

5.1.3.3.9.2

SERVICIOS DE ENSEÑANZA

$400,950.16

$421,134.16

$488,802.16

$459,200.16

$461,618.16

$464,750.16

$2,696,454.96

5.1.3.4

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$910,637.44

$4,471,406.40

$1,909,315.93

$810,411.67

$1,393,152.31

$677,440.28

$10,172,364.03

5.1.3.4.1

SERVICIOS FINANCIEROS Y BANCARIOS

$795,549.29

$1,495,081.23

$1,462,008.18

$560,885.71

$532,935.18

$477,500.97

$5,323,960.56

5.1.3.4.1.1

SERVICIOS FINANCIEROS Y BANCARIOS

$795,549.29

$1,495,081.23

$1,462,008.18

$560,885.71

$532,935.18

$477,500.97

$5,323,960.56

5.1.3.4.3

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$362,666.33

$206,283.92

$162,024.15

$145,234.87

$876,209.27

5.1.3.4.3.1

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$362,666.33

$206,283.92

$162,024.15

$145,234.87

$876,209.27

5.1.3.4.5

SEGURO DE BIENES PATRIMONIALES

$2,847,064.34

$24,950.00

$2,514.47

$574,602.26

$3,449,131.07

5.1.3.4.5.1

SEGURO DE BIENES PATRIMONIALES

$2,847,064.34

$24,950.00

$2,514.47

$574,602.26

$3,449,131.07

5.1.3.4.6

ALMACENAJE, ENVASE Y EMBALAJE

$70,000.00

5.1.3.4.6.1

ALMACENAJE, ENVASE Y EMBALAJE

$70,000.00

5.1.3.4.7

FLETES Y MANIOBRAS

$82,360.00

$17,950.00

$19,956.45

$70,191.60

$11,020.00

$201,478.05

5.1.3.4.7.1

FLETES Y MANIOBRAS

$82,360.00

$17,950.00

$19,956.45

$70,191.60

$11,020.00

$201,478.05

5.1.3.4.9

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES

$32,728.15

$41,310.83

$39,734.97

$40,727.57

$53,399.12

$43,684.44

$251,585.08

5.1.3.4.9.1

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES

$32,728.15

$41,310.83

$39,734.97

$40,727.57

$53,399.12

$43,684.44

$251,585.08

5.1.3.5

SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN

$6,976,352.03

$11,361,784.21

$29,866,462.95

$23,033,313.35

$30,253,463.15

$24,946,125.63

$126,437,501.32

5.1.3.5.1

CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES

$1,876,092.34

$4,126,170.38

$11,551,924.22

$10,675,766.50

$15,747,555.66

$11,065,710.37

$55,043,219.47

5.1.3.5.1.1

CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

$516,205.13

$1,768,441.24

$1,695,707.61

$1,023,939.07

$5,173,493.71

$2,399,918.92

$12,577,705.68

5.1.3.5.1.2

MANTENIMIENTO DE LOS MERCADOS

$11,716.00

$769,962.31

$888,189.10

$762,535.77

$130,899.75

$2,563,302.93

5.1.3.5.1.3

MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO

$583,251.21

$867,856.87

$100,463.78

$168,353.70

$186,114.46

$25,644.80

$1,931,684.82

5.1.3.5.1.4

MANTENIMIENTO DE PARQUES Y JARDINES

$370,000.00

$1,016,193.67

$8,636,972.35

$7,175,981.70

$7,953,582.58

$7,021,015.82

$32,173,746.12

5.1.3.5.1.5

MANTENIMIETO DE LOS CENTROS DEPORTIVOS

$116,000.00

$23,200.00

$69,600.00

$306,240.00

$123,965.99

$639,005.99

5.1.3.5.1.6

MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO

$154,000.00

-$23,541.83

$83,824.13

$64,916.34

$196,853.37

$476,052.01

5.1.3.5.1.7

MANTENIMIENTO DE BANQUETAS Y GUARNICIONES

$262,100.00

$892,837.69

$1,154,937.69

5.1.3.5.1.8

MANTENIMIENTO DE POZOS Y ZANJAS

$16,820.00

$261,000.00

$41,760.00

$1,059,578.80

$744,580.80

$2,123,739.60

5.1.3.5.1.9

MANTENIMIENTO DE CALLES Y NOMENCLATURA

$35,478.60

$261,000.00

$275,900.00

$556,092.00

$274,574.03

$1,403,044.63

5.1.3.5.2

INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO

$82,868.28

$137,362.13

$238,161.37

$295,244.86

$201,388.92

$408,897.95

$1,363,923.51

5.1.3.5.2.1

INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO

$82,868.28

$137,362.13

$238,161.37

$295,244.86

$201,388.92

$408,897.95

$1,363,923.51

5.1.3.5.3

INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGIA DE INFORMACIÓN

$248,685.63

$481,180.07

$540,447.01

$219,130.48

$1,131,174.73

$115,526.23

$2,736,144.15

5.1.3.5.3.1

INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGÍA DE LA INFORMACIÓN

$248,685.63

$481,180.07

$540,447.01

$219,130.48

$1,131,174.73

$115,526.23

$2,736,144.15

5.1.3.5.4

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

$23,200.00

$17,400.00

$38,512.00

$79,112.00

5.1.3.5.4.1

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

$23,200.00

$17,400.00

$38,512.00

$79,112.00

5.1.3.5.5

REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE

$542,803.01

$1,388,983.78

$1,519,599.87

$1,389,409.63

$1,382,806.64

$1,548,041.43

$7,771,644.36

5.1.3.5.5.1

REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE

$542,803.01

$1,388,983.78

$1,519,599.87

$1,389,409.63

$1,382,806.64

$1,548,041.43

$7,771,644.36

5.1.3.5.7

INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA

$2,057,316.82

$2,088,876.18

$2,378,064.71

$2,276,222.13

$1,921,662.33

$2,960,170.76

$13,682,312.93

5.1.3.5.7.1

INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA

$2,057,316.82

$2,088,876.18

$2,378,064.71

$2,276,222.13

$1,921,662.33

$2,960,170.76

$13,682,312.93

5.1.3.5.8

SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS

$2,116,255.93

$3,003,421.63

$13,551,214.26

$8,004,616.84

$8,905,642.39

$8,486,583.51

$44,067,734.56

5.1.3.5.8.1

SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS

$94,111.32

$291,545.63

$1,443,794.57

$1,135,823.71

$799,598.74

$1,399,185.10

$5,164,059.07

5.1.3.5.8.2

BARRIDO Y LIMPIEZA

$862,178.92

$9,417,629.46

$4,521,975.68

$5,810,774.26

$4,680,258.50

$25,292,816.82

5.1.3.5.8.3

SERVICIOS DE DISPOSICION FINAL

$2,022,144.61

$1,849,697.08

$2,689,790.23

$2,346,817.45

$2,295,269.39

$2,407,139.91

$13,610,858.67

5.1.3.5.9

SERVICIOS DE JARDINERIA Y FUMIGACION

$52,330.02

$112,590.04

$87,051.51

$155,522.91

$963,232.48

$322,683.38

$1,693,410.34

5.1.3.5.9.1

SERVICIOS DE JARDINERIA Y FUMIGACION

$52,330.02

$112,590.04

$87,051.51

$155,522.91

$963,232.48

$322,683.38

$1,693,410.34

5.1.3.6

SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD

$4,305,917.48

$5,485,017.62

$6,915,214.83

$5,921,414.79

$4,075,594.76

$4,463,794.70

$31,166,954.18

5.1.3.6.1

DIFUSIÓN POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES

$1,729,536.99

$1,952,239.40

$2,793,885.52

$3,992,431.40

$1,809,516.72

$2,101,068.20

$14,378,678.23

5.1.3.6.1.1

DIFUSIÓN Y COMUNICACION SOCIAL

$1,640,254.11

$1,882,243.84

$2,675,071.36

$3,910,919.36

$1,683,334.24

$2,052,150.44

$13,843,973.35

5.1.3.6.1.2

PUBLICACIONES OFICIALES

$89,282.88

$69,995.56

$118,814.16

$81,512.04

$126,182.48

$48,917.76

$534,704.88

5.1.3.6.2

DIFUSIÓN POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O SERVICIOS

$1,198,536.36

$2,142,903.30

$2,042,600.40

$356,822.96

$5,740,863.02

5.1.3.6.2.1

DIFUSIÓN POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O SERVICIOS

$1,198,536.36

$2,142,903.30

$2,042,600.40

$356,822.96

$5,740,863.02

5.1.3.6.3

SERVICIOS DE CREATIVIDAD, REPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET

$91,480.00

$369,025.00

$76,560.00

$537,065.00

5.1.3.6.3.1

SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET

$91,480.00

$369,025.00

$76,560.00

$537,065.00

5.1.3.6.5

SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO

$97,056.09

$269,085.02

$215,497.31

$132,900.09

$263,748.04

$204,240.04

$1,182,526.59

5.1.3.6.5.1

SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO

$97,056.09

$269,085.02

$215,497.31

$132,900.09

$263,748.04

$204,240.04

$1,182,526.59

5.1.3.6.6

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET

$1,169,149.04

$886,190.90

$1,485,275.60

$1,213,952.34

$1,399,877.02

$1,771,973.28

$7,926,418.18

5.1.3.6.6.1

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET

$1,169,149.04

$886,190.90

$1,485,275.60

$1,213,952.34

$1,399,877.02

$1,771,973.28

$7,926,418.18

5.1.3.6.9

OTROS SERVICIOS DE INFORMACIÓN

$111,639.00

$234,599.00

$286,476.00

$225,308.00

$233,427.98

$309,953.18

$1,401,403.16

5.1.3.6.9.1

OTROS SERVICIOS DE INFORMACIÓN

$111,639.00

$234,599.00

$286,476.00

$225,308.00

$233,427.98

$309,953.18

$1,401,403.16

5.1.3.7

SERVICIOS DE TRASLADO Y VIÁTICOS

$49,935.82

$182,522.26

$189,264.19

$216,579.47

$318,780.56

$194,759.39

$1,151,841.69

5.1.3.7.1

PASAJES AÉREOS

$34,244.62

$143,021.76

$108,124.53

$135,802.61

$234,417.31

$110,148.38

$765,759.21

5.1.3.7.1.1

PASAJES AÉREOS

$34,244.62

$143,021.76

$108,124.53

$135,802.61

$234,417.31

$110,148.38

$765,759.21

5.1.3.7.2

PASAJES TERRESTRES

$1,388.40

$3,375.13

$7,315.51

$14,479.05

$11,186.48

$21,892.08

$59,636.65

5.1.3.7.2.1

PASAJES TERRESTRES

$1,388.40

$3,375.13

$7,315.51

$14,479.05

$11,186.48

$21,892.08

$59,636.65

5.1.3.7.3

PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES

$200.00

5.1.3.7.3.1

PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES

$200.00

5.1.3.7.5

VIÁTICOS EN EL PAÍS

$14,302.80

$36,125.37

$73,624.15

$66,297.81

$61,519.69

$58,113.83

$309,983.65

5.1.3.7.5.1

VIÁTICOS EN EL PAÍS

$14,302.80

$36,125.37

$73,624.15

$66,297.81

$61,519.69

$58,113.83

$309,983.65

5.1.3.7.6

VIÁTICOS EN EL EXTRANJERO

$11,657.08

$3,687.10

$15,344.18

5.1.3.7.6.1

VIÁTICOS EN EL EXTRANJERO

$11,657.08

$3,687.10

$15,344.18

5.1.3.7.9

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$918.00

5.1.3.7.9.1

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$918.00

5.1.3.8

SERVICIOS OFICIALES

$5,947,498.60

$4,152,310.62

$2,013,029.45

$1,920,293.51

$4,241,623.67

$6,422,899.91

$24,697,655.76

5.1.3.8.1

GASTOS DE CEREMONIA

$383,004.89

$656,320.28

$819,258.16

$338,584.24

$132,733.17

$602,892.48

$2,932,793.22

5.1.3.8.1.1

GASTOS DE CEREMONIA

$383,004.89

$656,320.28

$819,258.16

$338,584.24

$132,733.17

$602,892.48

$2,932,793.22

5.1.3.8.2

GASTOS DE ORDEN SOCIAL Y CULTURAL

$5,564,493.71

$3,460,730.35

$1,173,053.28

$1,387,219.44

$3,607,545.22

$5,720,231.11

$20,913,273.11

5.1.3.8.2.1

GASTOS DE ORDEN SOCIAL

$6,960.00

$1,362,896.01

$152,640.83

$409,626.39

$675,902.24

$1,442,963.61

$4,050,989.08

5.1.3.8.2.2

GASTOS DE ORDEN CULTURAL

$5,557,533.71

$2,097,834.34

$1,020,412.45

$977,593.05

$2,931,642.98

$4,277,267.50

$16,862,284.03

5.1.3.8.3

CONGRESOS Y CONVENCIONES

$35,259.99

$21,869.83

$72,000.00

$40,036.32

$169,166.14

5.1.3.8.3.1

CONGRESOS Y CONVENCIONES

$35,259.99

$21,869.83

$72,000.00

$40,036.32

$169,166.14

5.1.3.8.4

EXPOSICIONES

$20,718.01

$172,620.00

$429,345.28

$59,740.00

$682,423.29

5.1.3.8.4.1

EXPOSICIONES

$20,718.01

$172,620.00

$429,345.28

$59,740.00

$682,423.29

5.1.3.9

OTROS SERVICIOS GENERALES

$214,029.00

$303,728.90

$292,386.92

$627,881.37

$437,998.50

$408,192.77

$2,284,217.46

5.1.3.9.1

SERVICIOS FUNERARIOS Y DE CEMENTERIOS

$282,709.40

$264,497.40

$401,093.20

$245,792.40

$1,439,884.80

5.1.3.9.1.1

SERVICIOS FUNERARIOS Y DE CEMENTERIOS

$36,917.00

$18,705.00

$155,300.80

$210,922.80

5.1.3.9.1.2

CREMACION DE ANIMALES

$245,792.40

$1,228,962.00

5.1.3.9.2

IMPUESTOS Y DERECHOS

$186,505.00

$13,467.00

$8,853.00

$202,952.00

$45,642.00

$34,961.77

$492,380.77

5.1.3.9.2.1

IMPUESTOS Y DERECHOS

$186,505.00

$13,467.00

$8,853.00

$202,952.00

$45,642.00

$34,961.77

$492,380.77

5.1.3.9.4

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$148.00

$7,552.50

$1,897.52

$16,897.17

$146,564.10

$120,293.00

$293,352.29

5.1.3.9.4.1

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$148.00

$7,552.50

$1,897.52

$16,897.17

$146,564.10

$120,293.00

$293,352.29

5.1.3.9.5

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$27,376.00

$7,624.00

$6,939.00

$41,939.00

5.1.3.9.5.1

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$27,376.00

$7,624.00

$6,939.00

$41,939.00

5.1.3.9.6

OTROS GASTOS POR RESPONSIBILIDADES

$9,515.00

$7,145.60

$16,660.60

5.1.3.9.6.1

OTROS GASTOS POR RESPONSIBILIDADES

$9,515.00

$7,145.60

$16,660.60

5.2

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

$23,134,965.89

$37,228,398.11

$70,254,776.74

$55,645,908.16

$50,086,744.88

$46,272,598.08

$282,623,391.86

5.2.1

TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

$325,000.00

$2,161,342.19

$6,089,516.07

$1,874,643.47

$4,171,750.33

$1,299,261.08

$15,921,513.14

5.2.1.2

TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO

$325,000.00

$2,161,342.19

$6,089,516.07

$1,874,643.47

$4,171,750.33

$1,299,261.08

$15,921,513.14

5.2.1.2.5

APOYOS A ORGANISMOS PARAMUNICIPALES

$325,000.00

$2,161,342.19

$6,089,516.07

$1,874,643.47

$4,171,750.33

$1,299,261.08

$15,921,513.14

5.2.1.2.5.1

APOYOS A ORGANISMOS PARAMUNICIPALES

$325,000.00

$2,161,342.19

$6,089,516.07

$1,874,643.47

$4,171,750.33

$1,299,261.08

$15,921,513.14

5.2.3

SUBSIDIOS Y SUBVENCIONES

$10,086,971.02

$7,534,452.48

$9,577,212.45

$8,685,506.92

$8,531,115.56

$9,032,887.48

$53,448,145.91

5.2.3.1

SUBSIDIOS

$10,086,971.02

$7,534,452.48

$9,577,212.45

$8,685,506.92

$8,531,115.56

$9,032,887.48

$53,448,145.91

5.2.3.1.4

SUBSIDIOS A EMPRESAS RECOLECTORAS

$5,593,593.02

$6,992,993.48

$9,357,121.45

$8,685,506.92

$8,531,115.56

$9,032,887.48

$48,193,217.91

5.2.3.1.4.1

SUBSIDIOS A EMPRESAS RECOLECTORAS

$4,541,094.82

$4,316,418.84

$5,628,048.61

$4,956,434.08

$4,802,042.72

$5,303,814.64

$29,547,853.71

5.2.3.1.4.2

SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS

$1,052,498.20

$2,676,574.64

$3,729,072.84

$18,645,364.20

5.2.3.1.9

SUBSIDIO POR CARGA FISCAL

$4,493,378.00

$541,459.00

$220,091.00

$5,254,928.00

5.2.3.1.9.2

SUBSIDIO POR CARGA FISCAL

$4,493,378.00

$541,459.00

$220,091.00

$5,254,928.00

5.2.4

AYUDAS SOCIALES

$3,100,508.03

$15,836,723.36

$41,153,021.03

$32,410,040.21

$23,756,114.53

$22,903,859.83

$139,160,266.99

5.2.4.1

AYUDAS SOCIALES A PERSONAS

$2,324,966.23

$6,668,262.87

$30,398,727.96

$29,184,985.58

$19,849,803.14

$16,934,599.45

$105,361,345.23

5.2.4.1.1

AYUDAS SOCIALES A PERSONAS

$2,324,966.23

$6,668,262.87

$30,398,727.96

$29,184,985.58

$19,849,803.14

$16,934,599.45

$105,361,345.23

5.2.4.1.1.1

AYUDAS PARA GASTOS DE DEFUNCION

$30,311.00

$47,483.00

$32,904.00

$134,030.00

$34,134.00

$33,679.00

$312,541.00

5.2.4.1.1.2

AYUDAS A PERSONAS DE ESCASOS RECURSOS

$825,074.96

$114,546.72

$1,146,334.80

$103,468.54

$73,997.30

$135,886.86

$2,399,309.18

5.2.4.1.1.3

APOYOS ASISTENCIALES

$89,569.12

$186,193.26

$242,826.75

$81,468.17

$236,313.90

$163,237.99

$999,609.19

5.2.4.1.1.4

VIVIENDA

$2,627,874.84

$24,215,793.49

$18,796,715.09

$10,687,046.73

$12,802,072.03

$69,129,502.18

5.2.4.1.1.5

PROGRAMAS DE SALUD

$6,972.76

$759,353.14

$438,274.42

$386,128.91

$361,511.13

$525,031.74

$2,477,272.10

5.2.4.1.1.6

OTRAS AYUDAS SOCIALES A PERSONAS

$915,032.39

$2,245,984.70

$3,498,435.35

$9,118,098.92

$5,391,979.50

$2,633,699.38

$23,803,230.24

5.2.4.1.1.7

PARTICIPACIÓN CIUDADANA

$63,597.00

$12,835.00

$17,440.00

$1,212,100.84

$26,665.44

$1,332,638.28

5.2.4.1.1.8

ASISTENCIA SOCIAL

$458,006.00

$623,230.21

$811,324.15

$547,635.95

$813,042.39

$614,327.01

$3,867,565.71

5.2.4.1.1.9

CENTROS ASISTENCIALES O RELIGIOSOS

$1,039,677.35

5.2.4.2

BECAS

$397,312.79

$467,965.02

$7,693,956.94

$525,287.63

$462,139.61

$707,850.52

$10,254,512.51

5.2.4.2.2

BECAS

$397,312.79

$467,965.02

$7,693,956.94

$525,287.63

$462,139.61

$707,850.52

$10,254,512.51

5.2.4.2.2.1

BECAS

$376,200.00

$373,883.34

$7,613,550.00

$390,993.34

$400,153.34

$395,873.34

$9,550,653.36

5.2.4.2.2.2

PROGRAMAS DE CAPACITACIÓN

$21,112.79

$74,081.68

$60,406.94

$134,294.29

$61,986.27

$321,977.18

$673,859.15

5.2.4.2.2.3

BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION

$20,000.00

-$10,000.00

$30,000.00

5.2.4.3

AYUDAS SOCIALES A INSTITUCIONES

$378,229.01

$8,700,495.47

$3,045,330.13

$2,696,787.00

$3,438,921.78

$5,261,409.86

$23,521,173.25

5.2.4.3.3

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$32,555.44

$807,265.81

$1,987,561.63

$2,176,971.23

$1,604,224.37

$4,459,913.58

$11,068,492.06

5.2.4.3.3.1

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$489,715.12

$1,653,216.44

$1,678,559.96

$479,447.75

$3,949,460.31

$8,250,399.58

5.2.4.3.3.2

ACTIVIDADES CULTURALES

$12,504.80

$266,498.40

$65,572.43

$2,088.00

$346,663.63

5.2.4.3.3.3

CENTROS Y PROGRAMAS EDUCATIVOS

$1,990.00

$116,062.89

$201,246.57

$131,047.95

$919,763.64

$383,580.01

$1,753,691.06

5.2.4.3.3.4

ESTANCIAS INFANTILES

$18,060.64

$201,487.80

$133,098.62

$100,864.92

$139,440.55

$124,785.26

$717,737.79

5.2.4.3.4

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$45,681.73

$6,338,340.81

$921,863.18

$338,718.94

$334,959.17

$426,407.35

$8,405,971.18

5.2.4.3.4.1

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$15,000.01

$50,000.00

$65,000.01

5.2.4.3.4.2

ACTIVIDADES CULTURALES

$8,050.00

5.2.4.3.4.5

ACCIONES DEPORTIVAS

$45,681.73

$6,338,340.81

$826,863.17

$330,668.94

$334,959.17

$376,407.35

$8,252,921.17

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$80,000.00

5.2.4.3.5

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO

$299,991.84

$1,554,888.85

$135,905.32

$181,096.83

$1,499,738.24

$375,088.93

$4,046,710.01

5.2.4.3.5.1

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO

$299,991.84

$1,554,888.85

$135,905.32

$181,096.83

$1,499,738.24

$375,088.93

$4,046,710.01

5.2.4.4

AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS SINIESTROS

$15,006.00

$2,980.00

$5,250.00

$23,236.00

5.2.4.4.8

AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS

$15,006.00

$2,980.00

$5,250.00

$23,236.00

5.2.4.4.8.3

REPARACION DE DAÑOS A TERCEROS

$15,006.00

$2,980.00

$5,250.00

$23,236.00

5.2.5

PENSIONES Y JUBILACIONES

$9,622,486.84

$11,695,880.08

$11,891,527.19

$12,047,217.56

$12,816,264.46

$12,400,089.69

$70,473,465.82

5.2.5.1

PENSIONES

$4,326,667.63

$5,500,473.72

$5,587,085.29

$5,700,773.42

$5,852,280.55

$5,912,723.36

$32,880,003.97

5.2.5.1.1

PENSIONADOS

$4,326,667.63

$5,500,473.72

$5,587,085.29

$5,700,773.42

$5,852,280.55

$5,912,723.36

$32,880,003.97

5.2.5.1.1.1

PENSIONADOS

$4,326,667.63

$5,500,473.72

$5,587,085.29

$5,700,773.42

$5,852,280.55

$5,912,723.36

$32,880,003.97

5.2.5.2

JUBILACIONES

$5,295,819.21

$6,195,406.36

$6,304,441.90

$6,332,055.14

$6,434,823.91

$6,481,563.33

$37,044,109.85

5.2.5.2.2

JUBILADOS

$5,295,819.21

$6,195,406.36

$6,304,441.90

$6,332,055.14

$6,434,823.91

$6,481,563.33

$37,044,109.85

5.2.5.2.2.1

JUBILADOS

$5,295,819.21

$6,195,406.36

$6,304,441.90

$6,332,055.14

$6,434,823.91

$6,481,563.33

$37,044,109.85

5.2.5.9

OTRAS PENSIONES Y JUBILACIONES

$14,389.00

$529,160.00

$5,803.00

$549,352.00

5.2.5.9.9

OTRAS PENSIONES Y JUBILACIONES

$14,389.00

$529,160.00

$5,803.00

$549,352.00

5.2.5.9.9.1

OTRAS PENSIONES Y JUBILACIONES

$14,389.00

$529,160.00

$5,803.00

$549,352.00

5.2.8

DONATIVOS

$1,543,500.00

$628,500.00

$811,500.00

$636,500.00

$3,620,000.00

5.2.8.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$1,543,500.00

$628,500.00

$811,500.00

$636,500.00

$3,620,000.00

5.2.8.1.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$1,543,500.00

$628,500.00

$811,500.00

$636,500.00

$3,620,000.00

5.2.8.1.1.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$1,543,500.00

$628,500.00

$811,500.00

$636,500.00

$3,620,000.00

5.4

INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PÚBLICA

$1,028,648.37

$990,565.04

$20,556.36

$1,974,462.08

$986,084.98

$320,273.55

$5,320,590.38

5.4.1

INTERESES DE LA DEUDA PÚBLICA

$1,008,092.01

$970,008.68

$1,953,905.72

$965,528.62

$319,823.89

$5,217,358.92

5.4.1.1

INTERESES DE LA DEUDA PÚBLICA INTERNA

$1,008,092.01

$970,008.68

$1,953,905.72

$965,528.62

$319,823.89

$5,217,358.92

5.4.1.1.2

INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO

$1,008,092.01

$970,008.68

$1,953,905.72

$965,528.62

$319,823.89

$5,217,358.92

5.4.1.1.2.1

INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO

$1,008,092.01

$970,008.68

$1,953,905.72

$965,528.62

$319,823.89

$5,217,358.92

5.4.2

COMISIONES DE LA DEUDA PÚBLICA

$143.96

$449.65

$1,169.45

5.4.2.1

COMISIONES DE LA DEUDA PÚBLICA INTERNA

$143.96

$449.65

$1,169.45

5.4.2.1.1

COMISIONES DE LA DEUDA PÚBLICA

$143.96

$449.65

$1,169.45

5.4.2.1.1.1

COMISIONES DE LA DEUDA PÚBLICA

$143.96

$449.65

$1,169.45

5.4.3

GASTOS DE LA DEUDA PÚBLICA

$20,412.40

$0.01

$102,062.01

5.4.3.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$20,412.40

$0.01

$102,062.01

5.4.3.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$20,412.40

$0.01

$102,062.01

5.4.3.1.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$20,412.40

$0.01

$102,062.01

5.5

OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS

$4,962,564.39

$5,050,795.68

$4,990,724.92

$7,737,939.05

$5,139,885.57

$6,909,124.07

$34,791,033.68

5.5.1

ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES

$4,752,526.01

$4,850,577.63

$4,864,062.04

$4,873,873.30

$4,967,945.49

$5,440,901.92

$29,749,886.39

5.5.1.5

DEPRECIACION DE BIENES MUEBLES

$4,627,560.55

$4,670,380.51

$4,683,864.92

$4,693,676.18

$4,787,748.37

$4,993,425.08

$28,456,655.61

5.5.1.5.1

MOBILIARIO Y EQUIPO DE ADMINISTRACION

$865,302.52

$870,797.56

$874,130.91

$873,604.37

$932,468.42

$932,908.12

$5,349,211.90

5.5.1.5.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$101,021.87

$102,665.39

$105,132.78

$104,912.65

$106,932.05

$106,939.23

$627,603.97

5.5.1.5.1.2

Muebles, excepto de oficina y estantería

$18,493.23

$18,577.88

$18,661.51

$18,735.17

$18,924.59

$111,885.61

5.5.1.5.1.5

Equipo de cómputo y de tecnologías de la información

$704,951.47

$708,802.99

$709,533.79

$709,102.02

$765,833.14

$765,585.92

$4,363,809.33

5.5.1.5.1.9

Otros mobiliarios y equipos de administración

$40,835.95

$40,886.46

$40,928.19

$40,968.06

$41,458.38

$245,912.99

5.5.1.5.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$289,950.71

$328,533.00

$333,310.85

$338,945.34

$354,392.37

$355,562.33

$2,000,694.60

5.5.1.5.2.1

Equipos y aparatos audiovisuales

$151,020.14

$188,855.91

$193,633.76

$196,402.65

$199,748.20

$200,543.67

$1,130,204.33

5.5.1.5.2.2

Aparatos deportivos

$43,567.13

$51,706.37

$51,706.47

$277,681.36

5.5.1.5.2.3

Cámaras fotográficas y de video

$41,686.88

$42,047.51

$42,607.21

$253,603.53

5.5.1.5.2.9

Otro mobiliario y equipo educacional y recreativo

$53,676.56

$54,062.45

$56,368.35

$60,330.59

$60,704.98

$339,205.38

5.5.1.5.3

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$319,017.49

$262,668.67

$262,651.36

$262,919.36

$263,312.34

$1,633,237.89

5.5.1.5.3.1

Equipo médico y de laboratorio

$251,214.81

$251,204.17

$251,472.17

$251,865.15

$1,508,185.92

5.5.1.5.3.2

Instrumental médico y de laboratorio

$67,802.68

$11,453.86

$11,447.19

$125,051.97

5.5.1.5.4

VEHICULOS Y EQUIPO DE TRANSPORTE

$2,562,311.15

$2,618,660.05

$2,622,045.29

$2,622,031.37

$2,640,530.15

$2,777,603.48

$15,843,181.49

5.5.1.5.4.1

Vehículos y equipo terres

$2,353,350.24

$2,356,735.48

$2,374,884.26

$2,511,957.59

$14,307,013.29

5.5.1.5.4.2

Carrocerías y remolques

$146,341.71

$146,341.79

$146,341.75

$146,691.75

$878,750.54

5.5.1.5.4.5

Embarcaciones

$4,690.00

$28,140.00

5.5.1.5.4.9

Otros equipos de transporte

$57,929.20

$114,278.02

$114,264.14

$629,277.66

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$34,419.41

$206,516.46

5.5.1.5.5.1

Equipo de defensa y seguridad

$34,419.41

$206,516.46

5.5.1.5.6

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$556,559.27

$555,301.82

$557,289.79

$562,024.33

$563,018.66

$629,619.40

$3,423,813.27

5.5.1.5.6.2

Maquinaria y equipo industrial

$30,082.19

$30,416.32

$32,923.74

$32,933.15

$33,261.69

$189,699.28

5.5.1.5.6.3

Maquinaria y equipo de construcción

$138,180.25

$138,318.10

$138,455.55

$138,455.59

$203,705.55

$895,295.29

5.5.1.5.6.4

Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial

$83,354.95

$83,902.38

$84,587.84

$86,771.47

$87,930.83

$89,037.79

$515,585.26

5.5.1.5.6.5

Equipo de comunicación y telecomunicación

$155,052.94

$153,648.15

$153,628.58

$152,950.82

$152,962.56

$152,861.76

$921,104.81

5.5.1.5.6.6

Equipos de generación eléctrica, aparatos y accesorios eléctricos

$24,837.50

$24,784.38

$24,726.24

$148,584.98

5.5.1.5.6.7

Herramientas y máquinas-herramienta

$105,510.52

$105,163.55

$105,853.89

$106,495.83

$106,344.04

$106,360.12

$635,727.95

5.5.1.5.6.9

Otros equipos

$19,540.92

$19,700.68

$19,666.25

$117,815.70

5.5.1.6

DETERIORO DE LOS ACTIVOS BIOLOGICOS

$247,906.47

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$247,906.47

5.5.1.6.7.7

Especies menores y de zoológico

$247,906.47

5.5.1.7

AMORTIZACION DE ACTIVOS INTANGIBLES

$124,965.46

$180,197.12

$199,570.37

$1,045,324.31

5.5.1.7.9

AMORTIZACION DE ACTIVOS INTANGIBLES

$124,965.46

$180,197.12

$199,570.37

$1,045,324.31

5.5.1.7.9.1

Software

$30,053.08

$49,426.33

$199,691.73

5.5.1.7.9.7

Licencias informáticas e intelectuales

$19,382.45

$74,614.11

$392,453.00

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$75,529.93

$453,179.58

5.5.9

OTROS GASTOS

$210,038.38

$200,218.05

$126,662.88

$2,864,065.75

$171,940.08

$1,468,222.15

$5,041,147.29

5.5.9.9

OTROS GASTOS VARIOS

$210,038.38

$200,218.05

$126,662.88

$2,864,065.75

$171,940.08

$1,468,222.15

$5,041,147.29

5.5.9.9.1

GASTOS Y COMISIONES FIDEICOMISOS

$210,038.38

$200,218.05

$126,662.88

$2,864,065.75

$171,940.08

$1,468,222.15

$5,041,147.29

5.5.9.9.1.1

SIRJUM

$132,200.04

$175,118.40

$101,299.28

$2,785,519.97

$94,939.10

$1,442,648.20

$4,731,724.99

5.5.9.9.1.2

FOVIM

$77,838.34

$25,099.65

$25,363.60

$78,545.78

$77,000.98

$25,573.95

$309,422.30

5.6

INVERSION PÚBLICA

$12,254,233.36

$14,159,576.98

$12,725,789.90

$4,607,679.33

$43,747,279.57

5.6.1

INVERSION PÚBLICA NO CAPITALIZABLE

$12,254,233.36

$14,159,576.98

$12,725,789.90

$4,607,679.33

$43,747,279.57

5.6.1.1

CONSTRUCCIONES EN BIENES NO CAPITALIZABLES

$12,254,233.36

$14,159,576.98

$12,725,789.90

$4,607,679.33

$43,747,279.57

5.6.1.1.1

OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO

$12,254,233.36

$14,159,576.98

$12,725,789.90

$4,607,679.33

$43,747,279.57

5.6.1.1.1.2

EDIFICACION NO HABITACIONAL

$391,789.00

$4,643,451.33

$4,860,226.55

$534,517.11

$10,429,983.99

5.6.1.1.1.3

CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES

$3,444,097.81

$1,376,956.00

$2,443,541.61

$1,761,162.68

$9,025,758.10

5.6.1.1.1.4

DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION

$2,418,280.04

$1,206,994.23

$5,422,021.74

$713,255.28

$9,760,551.29

5.6.1.1.1.5

CONSTRUCCION DE VIAS DE COMUNICACION

$6,000,066.51

$6,932,175.42

$1,598,744.26

$14,530,986.19

TOTAL =

$167,067,107.15

$210,562,506.16

$307,324,518.63

$265,031,010.68

$256,583,317.54

$261,506,427.71

$1,468,074,887.87