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MUNICIPIO DE MÉRIDA YUCATÁN |
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EGRESOS ACUMULADOS ENERO A
DICIEMBRE 2019 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2019 |
5 |
GASTOS Y OTRAS PERDIDAS |
$164,294,292.31 |
$225,187,126.56 |
$246,837,284.23 |
$275,398,026.12 |
$911,716,729.22 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$133,858,773.10 |
$149,028,826.46 |
$182,934,106.12 |
$196,598,774.14 |
$662,420,479.82 |
5.1.1 |
SERVICIOS PERSONALES |
$83,389,608.23 |
$88,908,588.81 |
$89,501,381.49 |
$88,529,921.67 |
$350,329,500.20 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
$50,534,763.39 |
$50,395,007.15 |
$51,230,898.65 |
$51,125,024.53 |
$203,285,693.72 |
5.1.1.1.1 |
DIETAS |
$1,743,771.00 |
$1,743,771.00 |
$1,743,771.00 |
$1,739,816.00 |
$6,971,129.00 |
5.1.1.1.1.1 |
DIETAS |
$1,590,801.00 |
$1,590,801.00 |
$1,590,801.00 |
$1,590,801.00 |
$6,363,204.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$152,970.00 |
$152,970.00 |
$152,970.00 |
$149,015.00 |
$607,925.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL PERMANENTE |
$48,790,992.39 |
$48,651,236.15 |
$49,487,127.65 |
$49,385,208.53 |
$196,314,564.72 |
5.1.1.1.3.1 |
SUELDO BASE |
$26,646,293.57 |
$26,179,755.23 |
$26,466,159.02 |
$26,393,360.01 |
$105,685,567.83 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$22,144,698.82 |
$22,471,480.92 |
$23,020,968.63 |
$22,991,848.52 |
$90,628,996.89 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
$5,343,232.87 |
$5,438,509.70 |
$5,601,395.77 |
$5,302,592.52 |
$21,685,730.86 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,632,782.58 |
$3,721,965.94 |
$3,933,386.19 |
$3,955,989.73 |
$15,244,124.44 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,632,782.58 |
$3,721,965.94 |
$3,933,386.19 |
$3,955,989.73 |
$15,244,124.44 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,681,136.69 |
$1,687,786.96 |
$1,613,852.78 |
$1,295,302.79 |
$6,278,079.22 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,681,136.69 |
$1,687,786.96 |
$1,613,852.78 |
$1,295,302.79 |
$6,278,079.22 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$29,313.60 |
$28,756.80 |
$54,156.80 |
$51,300.00 |
$163,527.20 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
$29,313.60 |
$28,756.80 |
$54,156.80 |
$51,300.00 |
$163,527.20 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$9,841,394.84 |
$14,115,406.68 |
$13,531,124.43 |
$13,003,520.32 |
$50,491,446.27 |
5.1.1.3.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,567,023.77 |
$1,571,606.77 |
$1,587,759.78 |
$1,594,481.84 |
$6,320,872.16 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,567,023.77 |
$1,571,606.77 |
$1,587,759.78 |
$1,594,481.84 |
$6,320,872.16 |
5.1.1.3.2 |
PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN DE AÑO |
$6,620,622.79 |
$7,017,842.73 |
$7,050,423.30 |
$7,085,408.90 |
$27,774,297.72 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y DOMINICAL |
$1,319,992.88 |
$1,044,700.22 |
$928,808.40 |
$1,225,780.37 |
$4,519,281.87 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,300,629.91 |
$5,973,142.51 |
$6,121,614.90 |
$5,859,628.53 |
$23,255,015.85 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$1,573,009.97 |
$5,407,447.75 |
$4,798,265.85 |
$4,264,614.11 |
$16,043,337.68 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,007,349.77 |
$4,837,837.30 |
$4,214,029.65 |
$3,679,266.75 |
$13,738,483.47 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$565,660.20 |
$569,610.45 |
$584,236.20 |
$585,347.36 |
$2,304,854.21 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
$80,738.31 |
$118,509.43 |
$94,675.50 |
$59,015.47 |
$352,938.71 |
5.1.1.3.7.1 |
GASTOS DE EJECUCION |
$53,197.82 |
$6,118.00 |
$22,671.60 |
$31,096.00 |
$113,083.42 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
$27,540.49 |
$112,391.43 |
$72,003.90 |
$27,919.47 |
$239,855.29 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$7,060,689.94 |
$6,613,808.03 |
$6,905,384.03 |
$5,415,317.72 |
$25,995,199.72 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,526,817.94 |
$3,156,269.59 |
$3,697,205.61 |
$3,488,836.36 |
$13,869,129.50 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,526,817.94 |
$3,156,269.59 |
$3,697,205.61 |
$3,488,836.36 |
$13,869,129.50 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,533,872.00 |
$3,457,538.44 |
$3,129,382.79 |
$1,926,481.36 |
$12,047,274.59 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,533,872.00 |
$3,457,538.44 |
$3,129,382.79 |
$1,926,481.36 |
$12,047,274.59 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
|
$78,795.63 |
|
$78,795.63 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
|
$78,795.63 |
|
$78,795.63 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
$10,609,527.19 |
$12,345,857.25 |
$12,232,578.61 |
$13,683,466.58 |
$48,871,429.63 |
5.1.1.5.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$728,754.83 |
$735,695.75 |
$741,781.59 |
$745,141.88 |
$2,951,374.05 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$728,754.83 |
$735,695.75 |
$741,781.59 |
$745,141.88 |
$2,951,374.05 |
5.1.1.5.2 |
INDEMNIZACIONES |
|
$119,276.70 |
$297,703.36 |
$249,571.68 |
$666,551.74 |
5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS
Y SALARIOS CAÍDOS |
|
$101,929.38 |
$38,343.60 |
$140,272.98 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
|
|
|
$113,665.38 |
$113,665.38 |
5.1.1.5.2.3 |
LIQUIDACIONES |
|
$119,276.70 |
$195,773.98 |
$97,562.70 |
$412,613.38 |
5.1.1.5.4 |
DESPENSAS |
$9,252,868.58 |
$10,251,363.92 |
$9,814,675.83 |
$9,576,994.60 |
$38,895,902.93 |
5.1.1.5.4.1 |
DESPENSAS |
$8,987,345.00 |
$9,964,269.00 |
$9,528,657.38 |
$9,292,552.00 |
$37,772,823.38 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$265,523.58 |
$287,094.92 |
$286,018.45 |
$284,442.60 |
$1,123,079.55 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$627,903.78 |
$1,239,520.88 |
$1,378,417.83 |
$3,111,758.42 |
$6,357,600.91 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$573,103.78 |
$1,050,330.40 |
$1,048,910.16 |
$1,651,648.62 |
$4,323,992.96 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
$54,800.00 |
$82,800.00 |
$70,000.00 |
$18,800.00 |
$226,400.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
$243,600.00 |
|
$243,600.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$106,390.48 |
$15,907.67 |
$15,169.80 |
$137,467.95 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,426,140.00 |
$1,426,140.00 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$6,345,048.77 |
$9,616,663.17 |
$15,391,140.35 |
$17,563,352.33 |
$48,916,204.62 |
5.1.2.1 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES |
$440,594.68 |
$1,038,874.38 |
$1,189,698.85 |
$1,761,518.18 |
$4,430,686.09 |
5.1.2.1.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
$182,789.96 |
$314,617.74 |
$375,606.40 |
$598,400.04 |
$1,471,414.14 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$180,430.18 |
$309,646.46 |
$308,128.88 |
$389,814.02 |
$1,188,019.54 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$2,359.78 |
$3,174.28 |
$5,077.58 |
$1,077.00 |
$11,688.64 |
5.1.2.1.1.3 |
OTROS EQUIPOS MENORES DE ADMINISTRACION |
|
$1,797.00 |
$62,399.94 |
$207,509.02 |
$271,705.96 |
5.1.2.1.2 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$9,348.49 |
$128,232.58 |
$40,110.22 |
$23,689.23 |
$201,380.52 |
5.1.2.1.2.1 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$9,348.49 |
$128,232.58 |
$40,110.22 |
$23,689.23 |
$201,380.52 |
5.1.2.1.4 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$87,695.79 |
$114,191.06 |
$192,178.84 |
$329,787.03 |
$723,852.72 |
5.1.2.1.4.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$87,695.79 |
$114,191.06 |
$192,178.84 |
$329,787.03 |
$723,852.72 |
5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
$9,682.72 |
$15,311.91 |
$13,150.59 |
$57,551.24 |
$95,696.46 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
$9,682.72 |
$15,311.91 |
$13,150.59 |
$57,551.24 |
$95,696.46 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$151,017.82 |
$461,856.64 |
$540,379.57 |
$728,340.90 |
$1,881,594.93 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$151,017.82 |
$461,856.64 |
$540,379.57 |
$728,340.90 |
$1,881,594.93 |
5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
$59.90 |
$4,664.45 |
$28,273.23 |
$23,749.74 |
$56,747.32 |
5.1.2.1.7.1 |
MATERIALES Y UTILES DE ENSEÑANZA |
$59.90 |
$4,664.45 |
$28,273.23 |
$23,749.74 |
$56,747.32 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$337,872.94 |
$1,556,334.84 |
$2,105,458.78 |
$1,688,750.80 |
$5,688,417.36 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$302,896.08 |
$441,148.58 |
$878,662.09 |
$556,839.96 |
$2,179,546.71 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$302,896.08 |
$441,148.58 |
$878,662.09 |
$556,839.96 |
$2,179,546.71 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
$30,483.90 |
$1,104,122.93 |
$1,208,876.49 |
$1,116,234.04 |
$3,459,717.36 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
$30,483.90 |
$1,104,122.93 |
$1,208,876.49 |
$1,116,234.04 |
$3,459,717.36 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$4,492.96 |
$11,063.33 |
$17,920.20 |
$15,676.80 |
$49,153.29 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$4,492.96 |
$11,063.33 |
$17,920.20 |
$15,676.80 |
$49,153.29 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
$844,108.21 |
$2,205,556.89 |
$3,112,429.58 |
$4,118,184.95 |
$10,280,279.63 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METALICOS |
$5,902.67 |
$36,000.38 |
$48,888.16 |
$28,500.82 |
$119,292.03 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METALICOS |
$5,902.67 |
$36,000.38 |
$48,888.16 |
$28,500.82 |
$119,292.03 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$37,251.21 |
$157,044.44 |
$1,093,767.44 |
$1,265,940.97 |
$2,554,004.06 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$37,251.21 |
$157,044.44 |
$1,093,767.44 |
$1,265,940.97 |
$2,554,004.06 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
$5,809.28 |
$22,366.38 |
$9,398.89 |
$3,316.03 |
$40,890.58 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
$5,809.28 |
$22,366.38 |
$9,398.89 |
$3,316.03 |
$40,890.58 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
$32,368.60 |
$130,107.39 |
$112,904.60 |
$14,371.94 |
$289,752.53 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
$32,368.60 |
$130,107.39 |
$112,904.60 |
$14,371.94 |
$289,752.53 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
$81.20 |
|
|
16749.7 |
$16,830.90 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
$81.20 |
|
|
16749.7 |
$16,830.90 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$65,318.73 |
$273,330.65 |
$759,952.79 |
$1,503,770.08 |
$2,602,372.25 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$65,318.73 |
$35,530.65 |
$148,237.64 |
$159,957.46 |
$409,044.48 |
5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL
ALUMBRADO PUBLICO |
$237,800.00 |
$611,715.15 |
$1,343,812.62 |
$2,193,327.77 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
$681,908.49 |
$1,044,617.03 |
$647,802.51 |
$280,917.67 |
$2,655,245.70 |
5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
$681,908.49 |
$1,044,617.03 |
$647,802.51 |
$280,917.67 |
$2,655,245.70 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$27.50 |
$3,678.70 |
$14,035.19 |
$165,810.77 |
$183,552.16 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$27.50 |
$3,678.70 |
$14,035.19 |
$165,810.77 |
$183,552.16 |
5.1.2.4.9 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
$15,440.53 |
$538,411.92 |
$425,680.00 |
$838,806.97 |
$1,818,339.42 |
5.1.2.4.9.1 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
$15,440.53 |
$538,411.92 |
$425,680.00 |
$838,806.97 |
$1,818,339.42 |
5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO |
$79,883.42 |
$542,763.09 |
$996,073.67 |
$1,851,095.23 |
$3,469,815.41 |
5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$2,787.36 |
$39,913.47 |
$54,825.57 |
$26,953.83 |
$124,480.23 |
5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$2,787.36 |
$39,913.47 |
$54,825.57 |
$26,953.83 |
$124,480.23 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
$16,832.31 |
$221,058.41 |
$83,102.36 |
$940,242.60 |
$1,261,235.68 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
$16,832.31 |
$221,058.41 |
$83,102.36 |
$940,242.60 |
$1,261,235.68 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$552.57 |
$38,874.86 |
$282,730.52 |
$334,694.43 |
$656,852.38 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$552.57 |
$38,874.86 |
$282,730.52 |
$334,694.43 |
$656,852.38 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
$8,026.21 |
$66,855.76 |
$339,092.02 |
$171,504.24 |
$585,478.23 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
$8,026.21 |
$66,855.76 |
$339,092.02 |
$171,504.24 |
$585,478.23 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
$83,531.60 |
|
$83,531.60 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
|
$83,531.60 |
|
$83,531.60 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$26,578.18 |
$123,852.46 |
$66,850.73 |
$301,775.76 |
$519,057.13 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$26,578.18 |
$123,852.46 |
$66,850.73 |
$301,775.76 |
$519,057.13 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
$25,106.79 |
$52,208.13 |
$85,940.87 |
$75,924.37 |
$239,180.16 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
$25,106.79 |
$52,208.13 |
$85,940.87 |
$75,924.37 |
$239,180.16 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
$4,525,256.93 |
$3,491,627.73 |
$6,900,980.11 |
$6,684,393.49 |
$21,602,258.26 |
5.1.2.6.1 |
COMBUSTIBLE |
$4,525,256.93 |
$3,491,627.73 |
$6,900,980.11 |
$6,684,393.49 |
$21,602,258.26 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$4,423,634.64 |
$3,308,971.02 |
$6,659,186.10 |
$6,555,269.17 |
$20,947,060.93 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$9,386.30 |
$58,782.27 |
$119,307.44 |
$51,359.32 |
$238,835.33 |
5.1.2.6.1.3 |
GAS LP |
$92,235.99 |
$123,874.44 |
$122,486.57 |
$77,765.00 |
$416,362.00 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
$12,762.97 |
$472,740.73 |
$429,931.06 |
$443,996.54 |
$1,359,431.30 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$314,113.17 |
$35,788.97 |
$157,052.98 |
$506,955.12 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$314,113.17 |
$35,788.97 |
$157,052.98 |
$506,955.12 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$371.42 |
$88,210.99 |
$352,589.32 |
$192,386.68 |
$633,558.41 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$371.42 |
$88,210.99 |
$352,589.32 |
$192,386.68 |
$633,558.41 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
$990.00 |
$34,831.01 |
$1,904.21 |
$62,649.46 |
$100,374.68 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
$990.00 |
$34,831.01 |
$1,904.21 |
$62,649.46 |
$100,374.68 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$11,401.55 |
$35,585.56 |
$29,610.36 |
$25,772.22 |
$102,369.69 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$11,401.55 |
$35,585.56 |
$29,610.36 |
$25,772.22 |
$102,369.69 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
$10,038.20 |
$6,135.20 |
$16,173.40 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
$10,038.20 |
$6,135.20 |
$16,173.40 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$104,569.62 |
$308,765.51 |
$656,568.30 |
$1,015,413.14 |
$2,085,316.57 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$677.26 |
$49,592.64 |
$358,944.61 |
$233,850.55 |
$643,065.06 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$677.26 |
$49,592.64 |
$358,944.61 |
$233,850.55 |
$643,065.06 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$12,044.48 |
$20,020.77 |
$41,741.03 |
$30,445.32 |
$104,251.60 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$12,044.48 |
$20,020.77 |
$41,741.03 |
$30,445.32 |
$104,251.60 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$8,238.12 |
$13,999.87 |
$61,793.70 |
$10,775.26 |
$94,806.95 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$8,238.12 |
$13,999.87 |
$61,793.70 |
$10,775.26 |
$94,806.95 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$8,655.96 |
$13,803.23 |
$15,938.72 |
$36,744.28 |
$75,142.19 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$8,655.96 |
$13,803.23 |
$15,938.72 |
$36,744.28 |
$75,142.19 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$1,499.87 |
|
|
$1,499.87 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$1,499.87 |
|
|
$1,499.87 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$20,798.79 |
$50,425.97 |
$62,133.49 |
$92,792.98 |
$226,151.23 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$20,798.79 |
$50,425.97 |
$62,133.49 |
$92,792.98 |
$226,151.23 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$53,956.02 |
$154,077.87 |
$113,024.73 |
$575,736.46 |
$896,795.08 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$53,956.02 |
$154,077.87 |
$113,024.73 |
$575,736.46 |
$896,795.08 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
$198.99 |
$5,345.29 |
$2,992.02 |
$35,068.29 |
$43,604.59 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
$198.99 |
$5,345.29 |
$2,992.02 |
$35,068.29 |
$43,604.59 |
5.1.3 |
SERVICIOS GENERALES |
$44,124,116.10 |
$50,503,574.48 |
$78,041,584.28 |
$90,505,500.14 |
$263,174,775.00 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$21,546,704.06 |
$14,279,619.75 |
$30,442,573.81 |
$23,521,491.30 |
$89,790,388.92 |
5.1.3.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$21,287,817.47 |
$13,557,267.92 |
$29,491,076.50 |
$22,878,042.32 |
$87,214,204.21 |
5.1.3.1.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$2,891,463.81 |
$2,974,996.56 |
$2,300,328.60 |
$3,045,989.17 |
$11,212,778.14 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO PÚBLICO |
$18,396,353.66 |
$10,391,386.37 |
$26,735,192.70 |
$18,740,723.97 |
$74,263,656.70 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO
PUBLICO |
$190,884.99 |
$455,555.20 |
$1,081,855.98 |
$1,728,296.17 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA
ELECTRICA |
|
|
$9,473.20 |
$9,473.20 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
$259,815.00 |
$144,170.51 |
$153,029.00 |
$557,014.51 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$259,815.00 |
$144,170.51 |
$153,029.00 |
$557,014.51 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
$11,078.53 |
$148,476.30 |
$306,035.52 |
$151,730.53 |
$617,320.88 |
5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
$11,078.53 |
$148,476.30 |
$306,035.52 |
$151,730.53 |
$617,320.88 |
5.1.3.1.5 |
TELEFONIA CELULAR |
$69,394.59 |
$68,047.73 |
$106,237.62 |
$63,160.20 |
$306,840.14 |
5.1.3.1.5.1 |
TELEFONIA CELULAR |
$69,394.59 |
$68,047.73 |
$106,237.62 |
$63,160.20 |
$306,840.14 |
5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$90,573.21 |
$12,482.01 |
$20,590.90 |
$33,152.09 |
$156,798.21 |
5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$90,573.21 |
$12,482.01 |
$20,590.90 |
$33,152.09 |
$156,798.21 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$81,568.91 |
$223,596.89 |
$357,736.24 |
$221,944.46 |
$884,846.50 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$81,568.91 |
$223,596.89 |
$357,736.24 |
$221,944.46 |
$884,846.50 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$6,271.35 |
$9,933.90 |
$16,726.52 |
$20,432.70 |
$53,364.47 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$6,271.35 |
$9,933.90 |
$16,726.52 |
$20,432.70 |
$53,364.47 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$930,016.86 |
$3,553,209.09 |
$6,659,140.18 |
$8,055,825.16 |
$19,198,191.29 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$813,933.76 |
$2,821,942.11 |
$3,093,287.05 |
$2,773,682.87 |
$9,502,845.79 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$664,400.45 |
$2,547,608.50 |
$2,859,983.26 |
$2,583,299.88 |
$8,655,292.09 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
$149,533.31 |
$274,333.61 |
$233,303.79 |
$190,382.99 |
$847,553.70 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$48,757.70 |
|
352129.6 |
$400,887.30 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$48,757.70 |
|
352129.6 |
$400,887.30 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$9,744.00 |
$4,872.00 |
$4,872.00 |
$19,488.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$9,744.00 |
$4,872.00 |
$4,872.00 |
$19,488.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$3,712.00 |
$626,400.00 |
$288,296.01 |
$918,408.01 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$3,712.00 |
$626,400.00 |
$288,296.01 |
$918,408.01 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$145,320.00 |
$302,412.00 |
$718,080.99 |
$1,165,812.99 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$145,320.00 |
$302,412.00 |
$718,080.99 |
$1,165,812.99 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
$13,005.50 |
$1,350.00 |
$174,356.17 |
$156,861.73 |
$345,573.40 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
$13,005.50 |
$1,350.00 |
$174,356.17 |
$156,861.73 |
$345,573.40 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$103,077.60 |
$522,383.28 |
$2,457,812.96 |
$3,761,901.96 |
$6,845,175.80 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$103,077.60 |
$522,383.28 |
$2,457,812.96 |
$3,761,901.96 |
$6,845,175.80 |
5.1.3.3 |
SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS |
$3,038,511.71 |
$4,696,956.11 |
$16,584,458.03 |
$12,105,402.02 |
$36,425,327.87 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$160,233.18 |
$323,230.42 |
$3,499,468.94 |
$1,919,112.22 |
$5,902,044.76 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$160,233.18 |
$323,230.42 |
$3,499,468.94 |
$1,919,112.22 |
$5,902,044.76 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$408,690.80 |
$389,276.14 |
$386,968.74 |
$357,966.74 |
$1,542,902.42 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$408,690.80 |
$389,276.14 |
$386,968.74 |
$357,966.74 |
$1,542,902.42 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$350,804.38 |
$410,649.18 |
$7,377,349.07 |
$3,947,150.31 |
$12,085,952.94 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$350,804.38 |
$410,649.18 |
$7,377,349.07 |
$3,947,150.31 |
$12,085,952.94 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$98,751.99 |
$178,197.84 |
$360,482.43 |
$430,777.22 |
$1,068,209.48 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
$98,751.99 |
$178,197.84 |
$360,482.43 |
$180,777.20 |
$818,209.46 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
|
$250,000.02 |
$250,000.02 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$141,631.81 |
$640,089.16 |
$135,981.16 |
$109,243.16 |
$1,026,945.29 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$141,631.81 |
$640,089.16 |
$135,981.16 |
$109,243.16 |
$1,026,945.29 |
5.1.3.3.6 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$350,323.41 |
$842,043.74 |
$615,967.86 |
$1,449,991.29 |
$3,258,326.30 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$347,664.86 |
$576,504.18 |
$605,198.21 |
$1,265,906.08 |
$2,795,273.33 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
$2,658.55 |
$265,539.56 |
$10,769.65 |
$184,085.21 |
$463,052.97 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$136,880.00 |
$68,440.00 |
$205,320.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$136,880.00 |
$68,440.00 |
$205,320.00 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$4,983.95 |
$250,865.15 |
$1,957,993.51 |
$1,995,759.99 |
$4,209,602.60 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$4,983.95 |
$250,865.15 |
$1,957,993.51 |
$1,995,759.99 |
$4,209,602.60 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$1,523,092.19 |
$1,662,604.48 |
$2,113,366.32 |
$1,826,961.09 |
$7,126,024.08 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$1,214,717.19 |
$1,338,366.48 |
$1,809,950.32 |
$1,534,681.09 |
$5,897,715.08 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$308,375.00 |
$324,238.00 |
$303,416.00 |
$292,280.00 |
$1,228,309.00 |
5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$2,367,639.55 |
$2,261,452.96 |
$394,503.24 |
$2,576,156.59 |
$7,599,752.34 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$313,713.78 |
$2,219,638.52 |
$335,056.97 |
$2,522,292.65 |
$5,390,701.92 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$313,713.78 |
$2,219,638.52 |
$335,056.97 |
$2,522,292.65 |
$5,390,701.92 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
$173,270.30 |
-$357.28 |
|
|
$172,913.02 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
$173,270.30 |
-$357.28 |
|
|
$172,913.02 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
$1,758,553.45 |
|
|
|
$1,758,553.45 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
$1,758,553.45 |
|
|
|
$1,758,553.45 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
$82,360.00 |
$7,910.40 |
|
|
$90,270.40 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
$82,360.00 |
$7,910.40 |
|
|
$90,270.40 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES |
$39,742.02 |
$34,261.32 |
$59,446.27 |
$53,863.94 |
$187,313.55 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES |
$39,742.02 |
$34,261.32 |
$59,446.27 |
$53,863.94 |
$187,313.55 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$5,831,888.92 |
$10,096,648.27 |
$15,952,791.21 |
$29,864,784.44 |
$61,746,112.84 |
5.1.3.5.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$143,558.12 |
$982,848.62 |
$5,208,285.76 |
$12,984,976.70 |
$19,319,669.20 |
5.1.3.5.1.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$143,558.12 |
$175,918.85 |
$205,564.87 |
$815,844.35 |
$1,340,886.19 |
5.1.3.5.1.2 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
$6,844.00 |
|
185600 |
$192,444.00 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
|
$2,210.00 |
$105,713.86 |
$107,923.86 |
5.1.3.5.1.4 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
$583,520.00 |
$4,954,591.12 |
$11,208,319.37 |
$16,746,430.49 |
5.1.3.5.1.5 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
|
|
$268,229.58 |
$268,229.58 |
5.1.3.5.1.6 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
$199,919.77 |
$45,919.77 |
$381,839.54 |
$627,679.08 |
5.1.3.5.1.8 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
$16,646.00 |
|
19430 |
$36,076.00 |
5.1.3.5.2 |
INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$5,336.00 |
$178,383.06 |
$111,739.64 |
$159,687.92 |
$455,146.62 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$5,336.00 |
$178,383.06 |
$111,739.64 |
$159,687.92 |
$455,146.62 |
5.1.3.5.3 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE INFORMACION |
$51,330.32 |
$127,011.05 |
$140,122.86 |
$318,464.23 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE LA INFORMACION |
$51,330.32 |
$127,011.05 |
$140,122.86 |
$318,464.23 |
5.1.3.5.4 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$580.00 |
|
75400 |
$75,980.00 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
$580.00 |
|
75400 |
$75,980.00 |
5.1.3.5.5 |
REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE |
$283,558.84 |
$1,276,298.32 |
$1,808,267.71 |
$1,930,486.54 |
$5,298,611.41 |
5.1.3.5.5.1 |
REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE |
$283,558.84 |
$1,276,298.32 |
$1,808,267.71 |
$1,930,486.54 |
$5,298,611.41 |
5.1.3.5.7 |
INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$2,337,086.43 |
$1,264,296.80 |
$2,091,771.60 |
$1,757,780.87 |
$7,450,935.70 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$2,337,086.43 |
$1,264,296.80 |
$2,091,771.60 |
$1,757,780.87 |
$7,450,935.70 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$3,061,891.63 |
$6,302,272.35 |
$6,441,726.45 |
$12,771,275.89 |
$28,577,166.32 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$42,508.73 |
$45,379.97 |
$1,513,515.52 |
$786,307.07 |
$2,387,711.29 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
|
$4,928,210.93 |
$8,723,153.46 |
$13,651,364.39 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
$3,019,382.90 |
$6,256,892.38 |
|
3261815.36 |
$12,538,090.64 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
$457.90 |
$40,638.80 |
$163,989.00 |
$45,053.66 |
$250,139.36 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
$457.90 |
$40,638.80 |
$163,989.00 |
$45,053.66 |
$250,139.36 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
$4,910,227.29 |
$6,760,714.61 |
$8,356,595.09 |
$10,435,040.73 |
$30,462,577.72 |
5.1.3.6.1 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
$2,809,346.24 |
$3,624,436.76 |
$5,634,625.72 |
$7,731,234.08 |
$19,799,642.80 |
5.1.3.6.1.1 |
DIFUSION Y COMUNICACION SOCIAL |
$2,776,188.80 |
$3,555,189.40 |
$5,546,957.56 |
$7,594,459.64 |
$19,472,795.40 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$33,157.44 |
$69,247.36 |
$87,668.16 |
$136,774.44 |
$326,847.40 |
5.1.3.6.2 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O
SERVICIOS |
$490,584.88 |
$1,345,235.89 |
$592,156.80 |
$190,759.68 |
$2,618,737.25 |
5.1.3.6.2.1 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE BIENES O
SERVICIOS |
$490,584.88 |
$1,345,235.89 |
$592,156.80 |
$190,759.68 |
$2,618,737.25 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$303,400.00 |
$484,241.31 |
$558,800.00 |
$1,134,456.00 |
$2,480,897.31 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$303,400.00 |
$484,241.31 |
$558,800.00 |
$1,134,456.00 |
$2,480,897.31 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
|
$1,392.00 |
|
$1,392.00 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
|
$1,392.00 |
|
$1,392.00 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,115,774.57 |
$1,143,960.05 |
$1,230,204.57 |
$1,089,455.17 |
$4,579,394.36 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,115,774.57 |
$1,143,960.05 |
$1,230,204.57 |
$1,089,455.17 |
$4,579,394.36 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACION |
$191,121.60 |
$162,840.60 |
$339,416.00 |
$289,135.80 |
$982,514.00 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE INFORMACION |
$191,121.60 |
$162,840.60 |
$339,416.00 |
$289,135.80 |
$982,514.00 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$75,224.92 |
$124,295.79 |
$446,999.04 |
$153,037.31 |
$799,557.06 |
5.1.3.7.1 |
PASAJES AEREOS |
$42,055.00 |
$94,982.00 |
$302,892.88 |
$77,414.08 |
$517,343.96 |
5.1.3.7.1.1 |
PASAJES AEREOS |
$42,055.00 |
$94,982.00 |
$302,892.88 |
$77,414.08 |
$517,343.96 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$3,159.45 |
$2,112.83 |
$25,589.86 |
$8,327.63 |
$39,189.77 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$3,159.45 |
$2,112.83 |
$25,589.86 |
$8,327.63 |
$39,189.77 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
$30,010.47 |
$27,200.96 |
$117,579.31 |
$30,733.72 |
$205,524.46 |
5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
$30,010.47 |
$27,200.96 |
$117,579.31 |
$30,733.72 |
$205,524.46 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$36,561.88 |
$36,561.88 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
|
|
|
$36,561.88 |
$36,561.88 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
|
$936.99 |
|
$936.99 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
|
$936.99 |
|
$936.99 |
5.1.3.8 |
SERVICIOS OFICIALES |
$5,189,712.79 |
$5,773,799.88 |
$1,374,953.44 |
$3,227,621.49 |
$15,566,087.60 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
$42,037.19 |
$484,376.84 |
$422,359.02 |
$895,225.74 |
$1,843,998.79 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$42,037.19 |
$484,376.84 |
$422,359.02 |
$895,225.74 |
$1,843,998.79 |
5.1.3.8.2 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$5,147,675.60 |
$5,289,423.04 |
$899,895.53 |
$2,253,545.84 |
$13,590,540.01 |
5.1.3.8.2.1 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$3,130.00 |
$171,861.26 |
$63,262.21 |
$438,854.35 |
$677,107.82 |
5.1.3.8.2.2 |
INFRAESTRUCTURA TURÍSTICA DEL MUNICPIO |
$5,144,545.60 |
$5,117,561.78 |
$836,633.32 |
$1,814,691.49 |
$12,913,432.19 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
|
$38,962.50 |
$50,000.00 |
$88,962.50 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
|
$38,962.50 |
$50,000.00 |
$88,962.50 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
$13,736.39 |
$28,849.91 |
$42,586.30 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
$13,736.39 |
$28,849.91 |
$42,586.30 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$234,190.00 |
$2,956,878.02 |
-$2,170,429.76 |
$566,141.10 |
$1,586,779.36 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
$15,428.00 |
$303,327.70 |
$307,631.30 |
$288,120.10 |
$914,507.10 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
$15,428.00 |
$38,106.00 |
$42,409.60 |
$22,898.40 |
$118,842.00 |
5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$265,221.70 |
$265,221.70 |
$265,221.70 |
$795,665.10 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$218,762.00 |
$22,776.32 |
$21,608.94 |
$278,013.00 |
$541,160.26 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$218,762.00 |
$22,776.32 |
$21,608.94 |
$278,013.00 |
$541,160.26 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$2,500,129.00 |
-$2,499,670.00 |
$8.00 |
$467.00 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$2,500,129.00 |
-$2,499,670.00 |
$8.00 |
$467.00 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
$130,645.00 |
|
|
$130,645.00 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
$130,645.00 |
|
|
$130,645.00 |
5.2 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$26,023,164.66 |
$68,434,661.02 |
$43,644,625.35 |
$70,461,250.29 |
$208,563,701.32 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL
SECTOR PÚBLICO |
$8,130,624.80 |
|
25800382.4 |
$33,931,007.20 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO |
|
$8,130,624.80 |
|
25800382.4 |
$33,931,007.20 |
5.2.1.2.5 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$8,130,624.80 |
|
25800382.4 |
$33,931,007.20 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
|
$8,130,624.80 |
|
25800382.4 |
$33,931,007.20 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$5,626,107.42 |
$16,815,324.78 |
$5,323,636.86 |
$11,690,450.92 |
$39,455,519.98 |
5.2.3.1 |
SUBSIDIOS |
$5,626,107.42 |
$16,815,324.78 |
$5,323,636.86 |
$11,690,450.92 |
$39,455,519.98 |
5.2.3.1.4 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$5,626,107.42 |
$16,815,324.78 |
$5,323,636.86 |
$11,690,450.92 |
$39,455,519.98 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$5,626,107.42 |
$11,491,482.60 |
|
6366814.06 |
$23,484,404.08 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS |
|
$5,323,842.18 |
$5,323,636.86 |
$5,323,636.86 |
$15,971,115.90 |
5.2.4 |
AYUDAS SOCIALES |
$9,066,549.67 |
$28,845,123.85 |
$24,982,412.61 |
$18,858,039.75 |
$81,752,125.88 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$8,006,738.64 |
$20,270,499.59 |
$22,150,665.47 |
$11,947,663.66 |
$62,375,567.36 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$8,006,738.64 |
$20,270,499.59 |
$22,150,665.47 |
$11,947,663.66 |
$62,375,567.36 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE DEFUNCION |
$72,441.00 |
$45,202.00 |
$47,229.00 |
$62,497.00 |
$227,369.00 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS RECURSOS |
$5,723.08 |
$34,086.89 |
$65,933.70 |
$21,961.14 |
$127,704.81 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$960.00 |
$95,864.68 |
$62,320.10 |
$138,113.29 |
$297,258.07 |
5.2.4.1.1.4 |
VIVIENDA |
$1,217,457.79 |
$2,706,367.46 |
$8,141,262.21 |
$8,530,302.65 |
$20,595,390.11 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$9,261.20 |
$326,169.05 |
$327,208.16 |
$156,282.12 |
$818,920.53 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A PERSONAS |
$965,659.50 |
$980,307.30 |
$3,130,007.59 |
$2,042,569.97 |
$7,118,544.36 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$2,000.00 |
$216,161.20 |
-$122,623.80 |
$95,537.40 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$5,735,236.07 |
$12,973,725.39 |
$3,001,652.69 |
$1,118,561.29 |
$22,829,175.44 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
|
$3,106,776.82 |
$7,158,890.82 |
|
$10,265,667.64 |
5.2.4.2 |
BECAS |
$145,435.00 |
$2,791,277.01 |
$35,204.81 |
$2,974,296.21 |
$5,946,213.03 |
5.2.4.2.2 |
BECAS |
$145,435.00 |
$2,791,277.01 |
$35,204.81 |
$2,974,296.21 |
$5,946,213.03 |
5.2.4.2.2.1 |
BECAS |
$139,635.00 |
$2,745,962.00 |
$4,600.00 |
$2,858,930.00 |
$5,749,127.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
$5,800.00 |
$45,315.01 |
$9,604.81 |
$70,366.21 |
$131,086.03 |
5.2.4.2.2.3 |
BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE
CAPACITACION |
|
$21,000.00 |
$45,000.00 |
$66,000.00 |
5.2.4.3 |
AYUDAS SOCIALES A INSTITUCIONES |
$913,389.03 |
$5,783,347.25 |
$2,796,542.33 |
$3,936,079.88 |
$13,429,358.49 |
5.2.4.3.3 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
$96,963.00 |
$4,913,289.58 |
$1,658,408.68 |
$1,443,798.45 |
$8,112,459.71 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
$17,290.00 |
$4,738,631.65 |
$1,144,534.85 |
$1,041,207.17 |
$6,941,663.67 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
|
$28,072.00 |
$35,264.00 |
$77,233.93 |
$140,569.93 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
$269.00 |
$18,422.79 |
$321,668.00 |
$199,762.25 |
$540,122.04 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$79,404.00 |
$128,163.14 |
$156,941.83 |
$125,595.10 |
$490,104.07 |
5.2.4.3.4 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$294,708.40 |
$718,229.80 |
$866,905.63 |
$2,374,661.65 |
$4,254,505.48 |
5.2.4.3.4.1 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O
ACADÉMICAS |
|
$15,000.01 |
$50,000.00 |
$65,000.01 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
$294,708.40 |
$718,229.80 |
$766,905.62 |
$2,324,661.65 |
$4,104,505.47 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
|
$85,000.00 |
|
$85,000.00 |
5.2.4.3.5 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$521,717.63 |
$151,827.87 |
$271,228.02 |
$117,619.78 |
$1,062,393.30 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$521,717.63 |
$151,827.87 |
$271,228.02 |
$117,619.78 |
$1,062,393.30 |
5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS SINIESTROS |
$987.00 |
|
|
|
$987.00 |
5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS |
$987.00 |
|
|
|
$987.00 |
5.2.4.4.8.3 |
REPARACION DE DAÑOS A TERCEROS |
$987.00 |
|
|
|
$987.00 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$10,405,507.57 |
$14,145,587.59 |
$12,802,575.88 |
$13,192,377.22 |
$50,546,048.26 |
5.2.5.1 |
PENSIONES |
$4,501,435.95 |
$6,526,219.65 |
$5,769,600.08 |
$5,850,513.43 |
$22,647,769.11 |
5.2.5.1.1 |
PENSIONADOS |
$4,501,435.95 |
$6,526,219.65 |
$5,769,600.08 |
$5,850,513.43 |
$22,647,769.11 |
5.2.5.1.1.1 |
PENSIONADOS |
$4,501,435.95 |
$6,526,219.65 |
$5,769,600.08 |
$5,850,513.43 |
$22,647,769.11 |
5.2.5.2 |
JUBILACIONES |
$5,904,071.62 |
$7,619,367.94 |
$7,032,975.80 |
$7,292,492.45 |
$27,848,907.81 |
5.2.5.2.2 |
JUBILADOS |
$5,904,071.62 |
$7,619,367.94 |
$7,032,975.80 |
$7,292,492.45 |
$27,848,907.81 |
5.2.5.2.2.1 |
JUBILADOS |
$5,904,071.62 |
$7,619,367.94 |
$7,032,975.80 |
$7,292,492.45 |
$27,848,907.81 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$49,371.34 |
$49,371.34 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$49,371.34 |
$49,371.34 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$49,371.34 |
$49,371.34 |
5.2.8 |
DONATIVOS |
$925,000.00 |
$498,000.00 |
$536,000.00 |
$920,000.00 |
$2,879,000.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$925,000.00 |
$498,000.00 |
$536,000.00 |
$920,000.00 |
$2,879,000.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$925,000.00 |
$498,000.00 |
$536,000.00 |
$920,000.00 |
$2,879,000.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$925,000.00 |
$498,000.00 |
$536,000.00 |
$920,000.00 |
$2,879,000.00 |
5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
$4,412,354.55 |
$4,503,826.39 |
$4,595,995.46 |
$8,338,001.69 |
$21,850,178.09 |
5.5.1 |
ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES |
$4,362,502.31 |
$4,453,928.37 |
$4,546,087.41 |
$4,589,335.79 |
$17,951,853.88 |
5.5.1.5 |
DEPRECIACION DE BIENES MUEBLES |
$4,155,204.62 |
$4,244,445.46 |
$4,337,713.00 |
$4,356,757.95 |
$17,094,121.03 |
5.5.1.5.1 |
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
$972,122.23 |
$981,563.43 |
$1,046,166.63 |
$1,052,442.07 |
$4,052,294.36 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
$107,261.45 |
$109,149.93 |
$109,534.84 |
$109,831.58 |
$435,777.80 |
5.5.1.5.1.2 |
Muebles, excepto de oficina y estantería |
$19,272.06 |
$19,272.06 |
$19,493.70 |
$19,515.26 |
$77,553.08 |
5.5.1.5.1.5 |
Equipo de cómputo y de tecnologías de la información |
$803,960.01 |
$811,512.73 |
$875,509.38 |
$881,123.49 |
$3,372,105.61 |
5.5.1.5.1.9 |
Otros mobiliarios y equipos de administración |
$41,628.71 |
$41,628.71 |
$41,628.71 |
$41,971.74 |
$166,857.87 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
$353,512.80 |
$353,429.47 |
$353,789.50 |
$354,760.27 |
$1,415,492.04 |
5.5.1.5.2.1 |
Equipos y aparatos audiovisuales |
$222,324.74 |
$222,324.74 |
$222,285.88 |
$222,363.18 |
$889,298.54 |
5.5.1.5.2.2 |
Aparatos deportivos |
$51,517.16 |
$51,517.16 |
$51,517.16 |
$51,517.16 |
$206,068.64 |
5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
$27,507.21 |
$27,423.88 |
$27,822.77 |
$28,490.93 |
$111,244.79 |
5.5.1.5.2.9 |
Otro mobiliario y
equipo educacional y recreativo |
$52,163.69 |
$52,163.69 |
$52,163.69 |
$52,389.00 |
$208,880.07 |
5.5.1.5.3 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
$251,401.76 |
$251,401.76 |
$251,401.76 |
$251,535.09 |
$1,005,740.37 |
5.5.1.5.3.1 |
Equipo médico y de laboratorio |
$240,777.90 |
$240,777.90 |
$240,777.90 |
$240,777.90 |
$963,111.60 |
5.5.1.5.3.2 |
Instrumental médico y de laboratorio |
$10,623.86 |
$10,623.86 |
$10,623.86 |
$10,757.19 |
$42,628.77 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO DE TRANSPORTE |
$1,948,336.54 |
$2,089,999.88 |
$2,115,779.88 |
$2,115,779.88 |
$8,269,896.18 |
5.5.1.5.4.1 |
Vehículos y equipo terres |
$1,710,262.25 |
$1,851,925.59 |
$1,851,925.59 |
$1,851,925.59 |
$7,266,039.02 |
5.5.1.5.4.2 |
Carrocerías y remolques |
$133,411.36 |
$133,411.36 |
$133,411.36 |
$133,411.36 |
$533,645.44 |
5.5.1.5.4.5 |
Embarcaciones |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$3,908.33 |
$15,633.32 |
5.5.1.5.4.9 |
Otros equipos de transporte |
$100,754.60 |
$100,754.60 |
$126,534.60 |
$126,534.60 |
$454,578.40 |
5.5.1.5.5 |
EQUIPO DE DEFENSA
Y SEGURIDAD |
$33,657.54 |
$33,657.54 |
$33,657.54 |
$33,657.54 |
$134,630.16 |
5.5.1.5.5.1 |
Equipo de defensa
y seguridad |
$33,657.54 |
$33,657.54 |
$33,657.54 |
$33,657.54 |
$134,630.16 |
5.5.1.5.6 |
MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTAS |
$596,173.75 |
$534,393.38 |
$536,917.69 |
$548,583.10 |
$2,216,067.92 |
5.5.1.5.6.2 |
Maquinaria y
equipo industrial |
$33,350.88 |
$33,350.88 |
$34,441.21 |
$36,325.44 |
$137,468.41 |
5.5.1.5.6.3 |
Maquinaria y
equipo de construcción |
$207,330.01 |
$142,080.01 |
$142,080.01 |
$142,080.01 |
$633,570.04 |
5.5.1.5.6.4 |
Sistemas de aire
acondicionado, calefacción y de refrigeración
industrial y comercial |
$92,175.25 |
$92,175.25 |
$93,029.70 |
$93,949.25 |
$371,329.45 |
5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
$110,135.12 |
$113,604.75 |
$113,955.18 |
$115,018.51 |
$452,713.56 |
5.5.1.5.6.6 |
Equipos de
generación eléctrica, aparatos y accesorios eléctricos |
$24,665.23 |
$24,665.23 |
$24,665.23 |
$24,665.23 |
$98,660.92 |
5.5.1.5.6.7 |
Herramientas y
máquinas-herramienta |
$108,679.94 |
$108,679.94 |
$108,909.04 |
$116,707.34 |
$442,976.26 |
5.5.1.5.6.9 |
Otros equipos |
$19,837.32 |
$19,837.32 |
$19,837.32 |
$19,837.32 |
$79,349.28 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$42,365.44 |
$42,365.44 |
$42,358.50 |
$42,358.50 |
$169,447.88 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$42,365.44 |
$42,365.44 |
$42,358.50 |
$42,358.50 |
$169,447.88 |
5.5.1.6.7.7 |
Especies menores y
de zoológico |
$42,365.44 |
$42,365.44 |
$42,358.50 |
$42,358.50 |
$169,447.88 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$164,932.25 |
$166,784.11 |
$165,549.54 |
$190,219.34 |
$687,485.24 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$164,932.25 |
$166,784.11 |
$165,549.54 |
$190,219.34 |
$687,485.24 |
5.5.1.7.9.1 |
Software |
$25,698.74 |
$25,698.74 |
$25,698.74 |
$25,698.74 |
$102,794.96 |
5.5.1.7.9.7 |
Licencias
informáticas e intelectuales |
$66,416.63 |
$68,268.49 |
$67,033.92 |
$91,703.72 |
$293,422.76 |
5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
$72,816.88 |
$72,816.88 |
$72,816.88 |
$72,816.88 |
$291,267.52 |
5.5.1.8 |
DISMINUCIÓN DE BIENES POR PÉRDIDA,
OBSOLESCENCIA Y DETERIORO |
$333.36 |
$466.37 |
|
$799.73 |
5.5.1.8.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
|
$333.36 |
$466.37 |
|
$799.73 |
5.5.1.8.2.1 |
EQUIPOS Y APARATOS AUDIOVISUALES |
|
|
$466.37 |
|
$466.37 |
5.5.1.8.2.3 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
|
$333.36 |
|
|
$333.36 |
5.5.9 |
OTROS GASTOS |
$49,852.24 |
$49,898.02 |
$49,908.05 |
$3,748,665.90 |
$3,898,324.21 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$49,852.24 |
$49,898.02 |
$49,908.05 |
$3,748,665.90 |
$3,898,324.21 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISOS |
$49,852.24 |
$49,898.02 |
$49,908.05 |
$3,748,665.90 |
$3,898,324.21 |
5.5.9.9.1.1 |
SIRJUM |
|
|
|
$3,698,875.11 |
$3,698,875.11 |
5.5.9.9.1.2 |
FOVIM |
$49,852.24 |
$49,898.02 |
$49,908.05 |
$49,790.79 |
$199,449.10 |
5.6 |
INVERSION PÚBLICA |
|
$3,219,812.69 |
$15,662,557.30 |
|
$18,882,369.99 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
$3,219,812.69 |
$15,662,557.30 |
|
$18,882,369.99 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
$3,219,812.69 |
$15,662,557.30 |
|
$18,882,369.99 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
|
$3,219,812.69 |
$15,662,557.30 |
|
$18,882,369.99 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES |
$14,484,064.79 |
|
$14,484,064.79 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS
DE URBANIZACION |
|
$1,178,492.51 |
|
$1,178,492.51 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
$3,219,812.69 |
|
|
$3,219,812.69 |
TOTAL = |
|
$164,294,292.31 |
$225,187,126.56 |
$246,837,284.23 |
$911,716,729.22 |
$1,548,035,432.32 |
|
|
|
|
|
|
|