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MUNICIPIO DE MÉRIDA YUCATÁN | ||||||||||||||
EGRESOS ACUMULADOS ENERO A DICIEMBRE 2019 | |||||||||||||||
TODOS LOS FONDOS | |||||||||||||||
CUENTA | DESCRIPCIÓN | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | DICIEMBRE | 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 | $263,001,001.94 | $242,061,027.06 | $265,472,175.32 | $301,286,907.00 | $258,626,886.43 | $297,838,208.79 | $276,970,990.15 | $522,062,393.18 | $3,339,036,319.09 | |
5.1 | GASTOS DE FUNCIONAMIENTO | $133,858,773.10 | $149,028,826.46 | $182,934,106.12 | $196,598,774.14 | $201,105,779.34 | $186,906,308.90 | $185,467,629.25 | $234,300,610.13 | $197,796,265.50 | $223,343,665.28 | $199,615,861.49 | $355,056,607.41 | $2,446,013,207.12 | |
5.1.1 | SERVICIOS PERSONALES | $83,389,608.23 | $88,908,588.81 | $89,501,381.49 | $88,529,921.67 | $93,751,934.53 | $87,496,124.26 | $92,014,927.51 | $96,780,169.42 | $88,828,842.42 | $95,605,782.31 | $95,466,914.18 | $119,570,812.45 | $1,119,845,007.28 | |
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 | $54,683,359.90 | $51,376,819.31 | $51,524,051.79 | $55,814,550.82 | $51,946,904.73 | $55,008,710.03 | $52,290,879.86 | $55,409,852.90 | $631,340,823.06 | |
5.1.1.1.1 | DIETAS | $1,743,771.00 | $1,743,771.00 | $1,743,771.00 | $1,739,816.00 | $1,747,726.00 | $1,743,771.00 | $1,739,816.00 | $1,739,816.00 | $1,739,816.00 | $1,739,816.00 | $1,739,816.00 | $1,747,726.00 | $20,909,432.00 | |
5.1.1.1.1.1 | DIETAS | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $1,590,801.00 | $19,089,612.00 | |
5.1.1.1.1.2 | COMISIONES EDILICIAS | $152,970.00 | $152,970.00 | $152,970.00 | $149,015.00 | $156,925.00 | $152,970.00 | $149,015.00 | $149,015.00 | $149,015.00 | $149,015.00 | $149,015.00 | $156,925.00 | $1,819,820.00 | |
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 | $52,935,633.90 | $49,633,048.31 | $49,784,235.79 | $54,074,734.82 | $50,207,088.73 | $53,268,894.03 | $50,551,063.86 | $53,662,126.90 | $610,431,391.06 | |
5.1.1.1.3.1 | SUELDO BASE | $26,646,293.57 | $26,179,755.23 | $26,466,159.02 | $26,393,360.01 | $29,753,217.88 | $26,686,841.79 | $26,683,395.23 | $29,383,368.37 | $26,412,737.20 | $29,036,830.46 | $26,314,549.99 | $29,201,788.29 | $329,158,297.04 | |
5.1.1.1.3.2 | SUELDO SUPERNUMERARIO | $22,144,698.82 | $22,471,480.92 | $23,020,968.63 | $22,991,848.52 | $23,182,416.02 | $22,946,206.52 | $23,100,840.56 | $24,691,366.45 | $23,794,351.53 | $24,232,063.57 | $24,236,513.87 | $24,460,338.61 | $281,273,094.02 | |
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 | $5,009,386.98 | $4,985,739.90 | $5,405,061.56 | $6,075,659.98 | $5,819,017.38 | $5,834,404.94 | $6,076,333.39 | $6,394,232.54 | $67,285,567.53 | |
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 | $3,949,557.23 | $3,899,191.80 | $4,261,697.91 | $4,838,830.18 | $4,648,736.11 | $4,603,401.45 | $4,755,254.96 | $4,814,053.92 | $51,014,848.00 | |
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 | $3,949,557.23 | $3,899,191.80 | $4,261,697.91 | $4,838,830.18 | $4,648,736.11 | $4,603,401.45 | $4,755,254.96 | $4,814,053.92 | $51,014,848.00 | |
5.1.1.2.2 | SUELDO EVENTUAL | $1,681,136.69 | $1,687,786.96 | $1,613,852.78 | $1,295,302.79 | $1,009,629.75 | $1,036,108.10 | $1,095,563.65 | $1,217,729.80 | $1,142,461.27 | $1,207,223.49 | $1,263,718.43 | $1,528,978.62 | $15,779,492.33 | |
5.1.1.2.2.1 | SUELDO EVENTUAL | $1,681,136.69 | $1,687,786.96 | $1,613,852.78 | $1,295,302.79 | $1,009,629.75 | $1,036,108.10 | $1,095,563.65 | $1,217,729.80 | $1,142,461.27 | $1,207,223.49 | $1,263,718.43 | $1,528,978.62 | $15,779,492.33 | |
5.1.1.2.3 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | $29,313.60 | $28,756.80 | $54,156.80 | $51,300.00 | $50,200.00 | $50,440.00 | $47,800.00 | $19,100.00 | $27,820.00 | $23,780.00 | $57,360.00 | $51,200.00 | $491,227.20 | |
5.1.1.2.3.1 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | $29,313.60 | $28,756.80 | $54,156.80 | $51,300.00 | $50,200.00 | $50,440.00 | $47,800.00 | $19,100.00 | $27,820.00 | $23,780.00 | $57,360.00 | $51,200.00 | $491,227.20 | |
5.1.1.3 | REMUNERACIONES ADICIONALES Y ESPECIALES | $9,841,394.84 | $14,115,406.68 | $13,531,124.43 | $13,003,520.32 | $14,155,277.61 | $12,472,403.98 | $13,982,375.37 | $14,105,718.70 | $12,313,900.26 | $13,697,996.29 | $13,680,193.64 | $16,307,655.25 | $161,206,967.37 | |
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 | $1,755,649.67 | $1,608,667.15 | $1,622,283.74 | $1,785,617.60 | $1,650,179.42 | $1,806,378.05 | $1,670,018.06 | $1,824,495.95 | $20,044,161.80 | |
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 | $1,755,649.67 | $1,608,667.15 | $1,622,283.74 | $1,785,617.60 | $1,650,179.42 | $1,806,378.05 | $1,670,018.06 | $1,824,495.95 | $20,044,161.80 | |
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 | $6,877,667.74 | $6,638,616.90 | $8,078,727.66 | $7,015,671.12 | $6,574,176.60 | $6,602,829.73 | $6,962,045.13 | $7,645,654.78 | $84,169,687.38 | |
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 | $843,091.06 | $643,093.25 | $2,073,141.15 | $1,060,601.57 | $593,090.37 | $767,999.65 | $721,679.81 | $1,252,916.49 | $12,474,895.22 | |
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 | $6,034,576.68 | $5,995,523.65 | $6,005,586.51 | $5,955,069.55 | $5,981,086.23 | $5,834,830.08 | $6,240,365.32 | $6,392,738.29 | $71,694,792.16 | |
5.1.1.3.4 | COMPENSACION EXTRAORDINARIA | $1,573,009.97 | $5,407,447.75 | $4,798,265.85 | $4,264,614.11 | $5,480,800.41 | $4,176,263.00 | $4,241,281.18 | $5,266,739.48 | $4,064,167.40 | $5,228,594.40 | $5,044,636.01 | $6,766,236.90 | $56,312,056.46 | |
5.1.1.3.4.1 | COMPENSACION EXTRAORDINARIA | $1,007,349.77 | $4,837,837.30 | $4,214,029.65 | $3,679,266.75 | $4,870,514.01 | $3,565,009.08 | $3,587,104.67 | $4,589,008.85 | $3,386,369.76 | $4,527,476.85 | $4,335,094.37 | $6,049,531.35 | $48,648,592.41 | |
5.1.1.3.4.2 | COMPENSACION GARANTIZADA | $565,660.20 | $569,610.45 | $584,236.20 | $585,347.36 | $610,286.40 | $611,253.92 | $654,176.51 | $677,730.63 | $677,797.64 | $701,117.55 | $709,541.64 | $716,705.55 | $7,663,464.05 | |
5.1.1.3.7 | GASTOS DE EJECUCION | $80,738.31 | $118,509.43 | $94,675.50 | $59,015.47 | $41,159.79 | $48,856.93 | $40,082.79 | $37,690.50 | $25,376.84 | $60,194.11 | $3,494.44 | $71,267.62 | $681,061.73 | |
5.1.1.3.7.1 | GASTOS DE EJECUCION | $53,197.82 | $6,118.00 | $22,671.60 | $31,096.00 | $26,702.00 | $38,240.04 | $15,210.00 | $12,168.00 | $29,068.00 | $71,267.62 | $305,739.08 | |||
5.1.1.3.7.2 | HONORARIOS POR NOTIFICACION | $27,540.49 | $112,391.43 | $72,003.90 | $27,919.47 | $14,457.79 | $10,616.89 | $24,872.79 | $25,522.50 | $25,376.84 | $31,126.11 | $3,494.44 | $375,322.65 | ||
5.1.1.4 | SEGURIDAD SOCIAL | $7,060,689.94 | $6,613,808.03 | $6,905,384.03 | $5,415,317.72 | $6,476,197.63 | $6,852,518.58 | $6,571,287.52 | $7,119,400.98 | $6,777,363.79 | $7,179,023.12 | $6,478,813.98 | $7,913,868.36 | $81,363,673.68 | |
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 | $3,543,185.86 | $3,446,700.41 | $3,576,097.81 | $3,581,411.67 | $3,482,726.34 | $3,585,953.06 | $3,513,334.34 | $3,601,933.39 | $42,200,472.38 | |
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 | $3,543,185.86 | $3,446,700.41 | $3,576,097.81 | $3,581,411.67 | $3,482,726.34 | $3,585,953.06 | $3,513,334.34 | $3,601,933.39 | $42,200,472.38 | |
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 | $2,239,532.03 | $3,405,818.17 | $2,678,515.15 | $3,412,916.42 | $3,166,377.68 | $3,340,369.54 | $3,169,570.62 | $4,248,014.94 | $37,708,389.14 | |
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 | $2,239,532.03 | $3,405,818.17 | $2,678,515.15 | $3,412,916.42 | $3,166,377.68 | $3,340,369.54 | $3,169,570.62 | $4,248,014.94 | $37,708,389.14 | |
5.1.1.4.4 | APORTACIONES PARA SEGUROS | $78,795.63 | $693,479.74 | $316,674.56 | $125,072.89 | $128,259.77 | $252,700.52 | -$204,090.98 | $63,920.03 | $1,454,812.16 | |||||
5.1.1.4.4.1 | APORTACIONES PARA SEGUROS | $78,795.63 | $693,479.74 | $316,674.56 | $125,072.89 | $128,259.77 | $252,700.52 | -$204,090.98 | $63,920.03 | $1,454,812.16 | |||||
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 | $13,427,712.41 | $11,808,642.49 | $14,532,151.27 | $13,664,838.94 | $11,971,656.26 | $13,885,647.93 | $16,940,693.31 | $33,545,203.40 | $178,647,975.64 | |
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 | $751,876.76 | $749,796.07 | $753,908.24 | $751,857.00 | $755,559.54 | $753,228.28 | $752,378.76 | $801,024.51 | $9,021,003.21 | |
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 | $751,876.76 | $749,796.07 | $753,908.24 | $751,857.00 | $755,559.54 | $753,228.28 | $752,378.76 | $801,024.51 | $9,021,003.21 | |
5.1.1.5.2 | INDEMNIZACIONES | $119,276.70 | $297,703.36 | $249,571.68 | $710,384.00 | $172,581.68 | $1,530,829.99 | $1,308,361.88 | $142,300.92 | $1,664,872.57 | $204,660.30 | $13,868,324.81 | $20,268,867.89 | ||
5.1.1.5.2.1 | LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS | $101,929.38 | $38,343.60 | $653,418.02 | $1,330,475.37 | $1,299,962.72 | $142,300.92 | $1,658,000.93 | $13,733,780.33 | $18,958,211.27 | |||||
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 | $56,965.98 | $172,581.68 | $200,354.62 | $8,399.16 | $6,871.64 | $204,660.30 | $134,544.48 | $1,196,991.24 | |||
5.1.1.5.4 | DESPENSAS | $9,252,868.58 | $10,251,363.92 | $9,814,675.83 | $9,576,994.60 | $10,243,615.32 | $10,060,875.95 | $9,693,293.66 | $10,249,787.76 | $9,934,902.05 | $9,968,033.27 | $9,656,832.58 | $10,336,401.60 | $119,039,645.12 | |
5.1.1.5.4.1 | DESPENSAS | $8,987,345.00 | $9,964,269.00 | $9,528,657.38 | $9,292,552.00 | $9,909,475.00 | $9,781,740.00 | $9,415,505.00 | $9,917,891.00 | $9,659,280.76 | $9,641,781.00 | $9,382,829.00 | $10,000,227.00 | $115,481,552.14 | |
5.1.1.5.4.2 | APOYOS PARA TRANSPORTE | $265,523.58 | $287,094.92 | $286,018.45 | $284,442.60 | $334,140.32 | $279,135.95 | $277,788.66 | $331,896.76 | $275,621.29 | $326,252.27 | $274,003.58 | $336,174.60 | $3,558,092.98 | |
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 | $1,721,836.33 | $825,388.79 | $2,554,119.38 | $1,354,832.30 | $1,138,893.75 | $1,499,513.81 | $6,326,821.67 | $8,539,452.48 | $30,318,459.42 | |
5.1.1.5.9.1 | SERVICIOS MEDICOS DIVERSOS | $573,103.78 | $1,050,330.40 | $1,048,910.16 | $1,651,648.62 | $1,647,727.53 | $756,610.99 | $1,046,312.38 | $1,012,668.50 | $1,091,476.37 | $1,428,477.01 | $1,170,524.04 | $359,651.79 | $12,837,441.57 | |
5.1.1.5.9.2 | APOYO PARA LA ADQUISICIÓN DE LENTES | $54,800.00 | $82,800.00 | $70,000.00 | $18,800.00 | $66,400.00 | $40,000.00 | $23,200.00 | $28,800.00 | $23,600.00 | $27,200.00 | $20,400.00 | $456,000.00 | ||
5.1.1.5.9.3 | APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO | $243,600.00 | $288,600.00 | $532,200.00 | |||||||||||
5.1.1.5.9.4 | APOYOS POR DEFUNCIÓN | $106,390.48 | $15,907.67 | $15,169.80 | $7,708.80 | $28,777.80 | $42,537.00 | $24,763.80 | $23,817.38 | $41,936.80 | $307,009.53 | ||||
5.1.1.5.9.6 | OTRAS PRESTACIONES | $1,426,140.00 | $1,442,070.00 | $1,900.00 | $5,135,897.63 | $8,179,800.69 | $16,185,808.32 | ||||||||
5.1.2 | MATERIALES Y SUMINISTROS | $6,345,048.77 | $9,616,663.17 | $15,391,140.35 | $17,563,352.33 | $17,303,598.09 | $17,437,405.37 | $16,532,715.25 | $46,823,907.71 | $17,036,531.32 | $33,345,138.81 | $20,273,726.20 | $33,348,523.57 | $251,017,750.94 | |
5.1.2.1 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍC | $440,594.68 | $1,038,874.38 | $1,189,698.85 | $1,761,518.18 | $1,522,688.18 | $1,275,015.29 | $1,868,349.08 | $1,810,876.32 | $1,268,355.93 | $1,791,102.65 | $1,803,830.06 | $2,497,453.08 | $18,268,356.68 | |
5.1.2.1.1 | MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA | $182,789.96 | $314,617.74 | $375,606.40 | $598,400.04 | $395,739.86 | $343,153.00 | $451,141.60 | $536,086.03 | $428,869.87 | $530,272.27 | $584,878.18 | $463,640.80 | $5,205,195.75 | |
5.1.2.1.1.1 | MATERIAL DE OFICINA | $180,430.18 | $309,646.46 | $308,128.88 | $389,814.02 | $377,201.65 | $319,402.63 | $345,734.64 | $491,849.10 | $286,201.40 | $372,046.97 | $558,691.44 | $417,905.92 | $4,357,053.29 | |
5.1.2.1.1.2 | ENMARCADOS Y ORNAMENTOS | $2,359.78 | $3,174.28 | $5,077.58 | $1,077.00 | $14,996.37 | $1,172.17 | $6,986.13 | $24,011.18 | $2,289.05 | $148,506.60 | $13,038.57 | $21,943.68 | $244,632.39 | |
5.1.2.1.1.3 | OTROS EQUIPOS MENORES DE ADMINISTRACION | $1,797.00 | $62,399.94 | $207,509.02 | $3,541.84 | $22,578.20 | $98,420.83 | $20,225.75 | $140,379.42 | $9,718.70 | $13,148.17 | $23,791.20 | $603,510.07 | ||
5.1.2.1.2 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $9,348.49 | $128,232.58 | $40,110.22 | $23,689.23 | $103,086.32 | $39,409.02 | $49,799.02 | $28,261.31 | $156,589.98 | $94,278.85 | $54,363.69 | $61,313.34 | $788,482.05 | |
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 | $103,086.32 | $39,409.02 | $49,799.02 | $28,261.31 | $156,589.98 | $94,278.85 | $54,363.69 | $61,313.34 | $788,482.05 | |
5.1.2.1.4 | MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA I | $87,695.79 | $114,191.06 | $192,178.84 | $329,787.03 | $629,417.71 | $409,926.81 | $311,766.81 | $287,614.09 | $286,433.09 | $454,784.82 | $463,434.24 | $528,806.76 | $4,096,037.05 | |
5.1.2.1.4.1 | MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA I | $87,695.79 | $114,191.06 | $192,178.84 | $329,787.03 | $629,417.71 | $409,926.81 | $311,766.81 | $287,614.09 | $286,433.09 | $454,784.82 | $463,434.24 | $528,806.76 | $4,096,037.05 | |
5.1.2.1.5 | MATERIAL IMPRESO E INFORMACION DIGITAL | $9,682.72 | $15,311.91 | $13,150.59 | $57,551.24 | $13,430.08 | $45,671.10 | $223,435.56 | $285,299.60 | $106,874.94 | $281,473.76 | $134,989.00 | $73,235.64 | $1,260,106.14 | |
5.1.2.1.5.1 | MATERIAL IMPRESO E INFORMACION DIGITAL | $9,682.72 | $15,311.91 | $13,150.59 | $57,551.24 | $13,430.08 | $45,671.10 | $223,435.56 | $285,299.60 | $106,874.94 | $281,473.76 | $134,989.00 | $73,235.64 | $1,260,106.14 | |
5.1.2.1.6 | MATERIAL DE LIMPIEZA | $151,017.82 | $461,856.64 | $540,379.57 | $728,340.90 | $369,460.29 | $415,906.02 | $494,179.65 | $649,988.44 | $279,532.60 | $428,646.82 | $546,572.42 | $1,350,996.68 | $6,416,877.85 | |
5.1.2.1.6.1 | MATERIAL DE LIMPIEZA | $151,017.82 | $461,856.64 | $540,379.57 | $728,340.90 | $369,460.29 | $415,906.02 | $494,179.65 | $649,988.44 | $279,532.60 | $428,646.82 | $546,572.42 | $1,350,996.68 | $6,416,877.85 | |
5.1.2.1.7 | MATERIALES Y UTILES DE ENSEÑANZA | $59.90 | $4,664.45 | $28,273.23 | $23,749.74 | $11,553.92 | $20,949.34 | $338,026.44 | $23,626.85 | $10,055.45 | $1,646.13 | $19,592.53 | $19,459.86 | $501,657.84 | |
5.1.2.1.7.1 | MATERIALES Y UTILES DE ENSEÑANZA | $59.90 | $4,664.45 | $28,273.23 | $23,749.74 | $11,553.92 | $20,949.34 | $338,026.44 | $23,626.85 | $10,055.45 | $1,646.13 | $19,592.53 | $19,459.86 | $501,657.84 | |
5.1.2.2 | ALIMENTOS Y UTENSILIOS | $337,872.94 | $1,556,334.84 | $2,105,458.78 | $1,688,750.80 | $2,182,313.91 | $1,596,880.45 | $2,326,512.95 | $2,699,713.40 | $2,250,334.34 | $2,051,261.68 | $3,349,265.10 | $1,140,478.46 | $23,285,177.65 | |
5.1.2.2.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $302,896.08 | $441,148.58 | $878,662.09 | $556,839.96 | $629,376.21 | $966,422.99 | $849,310.76 | $704,063.89 | $730,398.47 | $776,532.29 | $750,012.89 | $993,620.75 | $8,579,284.96 | |
5.1.2.2.1.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $302,896.08 | $441,148.58 | $878,662.09 | $556,839.96 | $629,376.21 | $966,422.99 | $849,310.76 | $704,063.89 | $730,398.47 | $776,532.29 | $750,012.89 | $993,620.75 | $8,579,284.96 | |
5.1.2.2.2 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $30,483.90 | $1,104,122.93 | $1,208,876.49 | $1,116,234.04 | $1,544,816.12 | $620,320.06 | $1,469,394.24 | $1,987,513.86 | $1,501,489.00 | $1,262,279.80 | $2,581,919.31 | $133,319.74 | $14,560,769.49 | |
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 | $1,544,816.12 | $620,320.06 | $1,469,394.24 | $1,987,513.86 | $1,501,489.00 | $1,262,279.80 | $2,581,919.31 | $133,319.74 | $14,560,769.49 | |
5.1.2.2.3 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | $4,492.96 | $11,063.33 | $17,920.20 | $15,676.80 | $8,121.58 | $10,137.40 | $7,807.95 | $8,135.65 | $18,446.87 | $12,449.59 | $17,332.90 | $13,537.97 | $145,123.20 | |
5.1.2.2.3.1 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | $4,492.96 | $11,063.33 | $17,920.20 | $15,676.80 | $8,121.58 | $10,137.40 | $7,807.95 | $8,135.65 | $18,446.87 | $12,449.59 | $17,332.90 | $13,537.97 | $145,123.20 | |
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 | $7,346,146.77 | $7,759,839.16 | $6,038,600.85 | $31,917,683.33 | $6,230,467.11 | $16,503,941.71 | $7,541,392.02 | $19,068,763.38 | $112,687,113.96 | |
5.1.2.4.1 | PRODUCTOS MINERALES NO METALICOS | $5,902.67 | $36,000.38 | $48,888.16 | $28,500.82 | $957,351.54 | $72,887.95 | $258,504.80 | $24,931,020.59 | $1,981,608.08 | $57,002.13 | $231,561.15 | $910,095.78 | $29,519,324.05 | |
5.1.2.4.1.1 | PRODUCTOS MINERALES NO METALICOS | $5,902.67 | $36,000.38 | $48,888.16 | $28,500.82 | $957,351.54 | $72,887.95 | $258,504.80 | $24,931,020.59 | $1,981,608.08 | $57,002.13 | $231,561.15 | $910,095.78 | $29,519,324.05 | |
5.1.2.4.2 | CEMENTO Y PRODUCTOS DE CONCRETO | $37,251.21 | $157,044.44 | $1,093,767.44 | $1,265,940.97 | $2,259,108.02 | $1,719,275.82 | $3,501,248.64 | $3,170,612.11 | $2,546,598.63 | $2,411,146.59 | $3,540,056.62 | $7,625,276.86 | $29,327,327.35 | |
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 | $2,259,108.02 | $1,719,275.82 | $3,501,248.64 | $3,170,612.11 | $2,546,598.63 | $2,411,146.59 | $3,540,056.62 | $7,625,276.86 | $29,327,327.35 | |
5.1.2.4.3 | CAL, YESO Y PRODUCTOS DE YESO | $5,809.28 | $22,366.38 | $9,398.89 | $3,316.03 | $7,838.94 | $8,020.50 | $12,027.06 | $54,947.34 | $12,962.36 | $9,923.19 | $18,571.38 | $12,102.83 | $177,284.18 | |
5.1.2.4.3.1 | CAL, YESO Y PRODUCTOS DE YESO | $5,809.28 | $22,366.38 | $9,398.89 | $3,316.03 | $7,838.94 | $8,020.50 | $12,027.06 | $54,947.34 | $12,962.36 | $9,923.19 | $18,571.38 | $12,102.83 | $177,284.18 | |
5.1.2.4.4 | MADERA Y PRODUCTOS DE MADERA | $32,368.60 | $130,107.39 | $112,904.60 | $14,371.94 | $71,735.47 | $36,479.03 | $12,445.82 | $32,178.18 | $53,937.52 | $64,037.35 | $72,931.80 | $67,810.55 | $701,308.25 | |
5.1.2.4.4.1 | MADERA Y PRODUCTOS DE MADERA | $32,368.60 | $130,107.39 | $112,904.60 | $14,371.94 | $71,735.47 | $36,479.03 | $12,445.82 | $32,178.18 | $53,937.52 | $64,037.35 | $72,931.80 | $67,810.55 | $701,308.25 | |
5.1.2.4.5 | VIDRIO Y PRODUCTOS DE VIDRIO | $81.20 | $16,749.70 | $4,564.00 | $1,284.80 | $6,153.80 | $149.94 | $1,022.62 | $1,264.01 | $205,052.91 | $236,322.98 | ||||
5.1.2.4.5.1 | VIDRIO Y PRODUCTOS DE VIDRIO | $81.20 | $16,749.70 | $4,564.00 | $1,284.80 | $6,153.80 | $149.94 | $1,022.62 | $1,264.01 | $205,052.91 | $236,322.98 | ||||
5.1.2.4.6 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $65,318.73 | $273,330.65 | $759,952.79 | $1,503,770.08 | $1,625,275.34 | $1,924,144.10 | $1,601,289.42 | $2,176,790.11 | $587,187.69 | $12,168,891.93 | $1,200,394.01 | $4,518,167.41 | $28,404,512.26 | |
5.1.2.4.6.1 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $65,318.73 | $35,530.65 | $148,237.64 | $159,957.46 | $389,265.34 | $589,854.84 | $242,170.55 | $164,372.00 | $437,917.78 | $621,174.85 | $450,289.06 | $716,641.97 | $4,020,730.87 | |
5.1.2.4.6.2 | MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL ALUMBRADO PUBLICO | $237,800.00 | $611,715.15 | $1,343,812.62 | $1,236,010.00 | $1,334,289.26 | $1,359,118.87 | $2,012,418.11 | $149,269.91 | $11,547,717.08 | $750,104.95 | $3,801,525.44 | $24,383,781.39 | ||
5.1.2.4.7 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $681,908.49 | $1,044,617.03 | $647,802.51 | $280,917.67 | $326,956.80 | $3,186,030.44 | $479,223.31 | $908,378.32 | $615,594.57 | $683,552.21 | $216,660.37 | $4,916,275.76 | $13,987,917.48 | |
5.1.2.4.7.1 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $681,908.49 | $1,044,617.03 | $647,802.51 | $280,917.67 | $326,956.80 | $3,186,030.44 | $479,223.31 | $908,378.32 | $615,594.57 | $683,552.21 | $216,660.37 | $4,916,275.76 | $13,987,917.48 | |
5.1.2.4.8 | MATERIALES COMPLEMENTARIOS | $27.50 | $3,678.70 | $14,035.19 | $165,810.77 | $1,598,063.65 | $211,987.42 | $36,782.92 | $121,949.32 | $25,856.13 | $203,833.70 | $1,896,365.77 | $33,268.32 | $4,311,659.39 | |
5.1.2.4.8.1 | MATERIALES COMPLEMENTARIOS | $27.50 | $3,678.70 | $14,035.19 | $165,810.77 | $1,598,063.65 | $211,987.42 | $36,782.92 | $121,949.32 | $25,856.13 | $203,833.70 | $1,896,365.77 | $33,268.32 | $4,311,659.39 | |
5.1.2.4.9 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACIO | $15,440.53 | $538,411.92 | $425,680.00 | $838,806.97 | $499,817.01 | $596,449.90 | $135,794.08 | $515,653.56 | $406,572.19 | $904,531.99 | $363,586.91 | $780,712.96 | $6,021,458.02 | |
5.1.2.4.9.1 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACIO | $15,440.53 | $538,411.92 | $425,680.00 | $838,806.97 | $499,817.01 | $596,449.90 | $135,794.08 | $515,653.56 | $406,572.19 | $904,531.99 | $363,586.91 | $780,712.96 | $6,021,458.02 | |
5.1.2.5 | PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO | $79,883.42 | $542,763.09 | $996,073.67 | $1,851,095.23 | $350,336.61 | $393,442.21 | $574,134.14 | $1,001,479.43 | $371,181.07 | $826,197.67 | $614,913.85 | $712,996.78 | $8,314,497.17 | |
5.1.2.5.1 | PRODUCTOS QUIMICOS BÁSICOS | $2,787.36 | $39,913.47 | $54,825.57 | $26,953.83 | $31,628.45 | $38,343.49 | $52,684.16 | $92,457.68 | $81,395.43 | $71,582.38 | $54,655.55 | $101,719.17 | $648,946.54 | |
5.1.2.5.1.1 | PRODUCTOS QUIMICOS BÁSICOS | $2,787.36 | $39,913.47 | $54,825.57 | $26,953.83 | $31,628.45 | $38,343.49 | $52,684.16 | $92,457.68 | $81,395.43 | $71,582.38 | $54,655.55 | $101,719.17 | $648,946.54 | |
5.1.2.5.2 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $16,832.31 | $221,058.41 | $83,102.36 | $940,242.60 | $28,295.42 | $16,968.76 | $25,830.33 | $25,128.85 | $59,599.11 | $336,926.98 | $240,523.32 | $745.22 | $1,995,253.67 | |
5.1.2.5.2.1 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $16,832.31 | $221,058.41 | $83,102.36 | $940,242.60 | $28,295.42 | $16,968.76 | $25,830.33 | $25,128.85 | $59,599.11 | $336,926.98 | $240,523.32 | $745.22 | $1,995,253.67 | |
5.1.2.5.3 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $552.57 | $38,874.86 | $282,730.52 | $334,694.43 | $83,425.39 | $62,382.94 | $272,417.74 | $232,969.41 | $85,176.32 | $177,829.66 | $87,081.17 | $255,669.88 | $1,913,804.89 | |
5.1.2.5.3.1 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $552.57 | $38,874.86 | $282,730.52 | $334,694.43 | $83,425.39 | $62,382.94 | $272,417.74 | $232,969.41 | $85,176.32 | $177,829.66 | $87,081.17 | $255,669.88 | $1,913,804.89 | |
5.1.2.5.4 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $8,026.21 | $66,855.76 | $339,092.02 | $171,504.24 | $74,206.08 | $43,097.41 | $78,448.91 | $173,124.65 | $20,457.17 | $105,350.13 | $30,911.25 | $56,745.54 | $1,167,819.37 | |
5.1.2.5.4.1 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $8,026.21 | $66,855.76 | $339,092.02 | $171,504.24 | $74,206.08 | $43,097.41 | $78,448.91 | $173,124.65 | $20,457.17 | $105,350.13 | $30,911.25 | $56,745.54 | $1,167,819.37 | |
5.1.2.5.5 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $83,531.60 | $68,850.00 | $1,079.99 | $372.00 | $153,833.59 | |||||||||
5.1.2.5.5.1 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $83,531.60 | $68,850.00 | $1,079.99 | $372.00 | $153,833.59 | |||||||||
5.1.2.5.6 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $26,578.18 | $123,852.46 | $66,850.73 | $301,775.76 | $73,757.33 | $114,884.79 | $45,426.53 | $284,170.83 | $65,254.79 | $24,417.93 | $90,598.25 | $185,946.13 | $1,403,513.71 | |
5.1.2.5.6.1 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $26,578.18 | $123,852.46 | $66,850.73 | $301,775.76 | $73,757.33 | $114,884.79 | $45,426.53 | $284,170.83 | $65,254.79 | $24,417.93 | $90,598.25 | $185,946.13 | $1,403,513.71 | |
5.1.2.5.9 | OTROS PRODUCTOS QUÍMICOS | $25,106.79 | $52,208.13 | $85,940.87 | $75,924.37 | $59,023.94 | $117,764.82 | $99,326.47 | $124,778.01 | $59,298.25 | $110,090.59 | $110,064.32 | $111,798.84 | $1,031,325.40 | |
5.1.2.5.9.1 | OTROS PRODUCTOS QUÍMICOS | $25,106.79 | $52,208.13 | $85,940.87 | $75,924.37 | $59,023.94 | $117,764.82 | $99,326.47 | $124,778.01 | $59,298.25 | $110,090.59 | $110,064.32 | $111,798.84 | $1,031,325.40 | |
5.1.2.6 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $4,525,256.93 | $3,491,627.73 | $6,900,980.11 | $6,684,393.49 | $5,159,870.05 | $5,470,851.32 | $4,919,358.13 | $6,368,437.41 | $5,647,439.65 | $7,894,364.13 | $5,670,433.58 | $6,703,544.77 | $69,436,557.30 | |
5.1.2.6.1 | COMBUSTIBLE | $4,525,256.93 | $3,491,627.73 | $6,900,980.11 | $6,684,393.49 | $5,159,870.05 | $5,470,851.32 | $4,919,358.13 | $6,368,437.41 | $5,647,439.65 | $7,894,364.13 | $5,670,433.58 | $6,703,544.77 | $69,436,557.30 | |
5.1.2.6.1.1 | COMBUSTIBLE | $4,423,634.64 | $3,308,971.02 | $6,659,186.10 | $6,555,269.17 | $4,992,714.67 | $5,238,896.32 | $4,764,511.44 | $6,122,692.84 | $5,573,481.22 | $7,690,175.14 | $5,424,752.03 | $6,581,303.20 | $67,335,587.79 | |
5.1.2.6.1.2 | LUBRICANTES Y ADITIVOS | $9,386.30 | $58,782.27 | $119,307.44 | $51,359.32 | $48,712.65 | $89,858.29 | $62,651.09 | $120,482.60 | $33,110.23 | $49,209.86 | $151,897.95 | $17,810.62 | $812,568.62 | |
5.1.2.6.1.3 | GAS LP | $92,235.99 | $123,874.44 | $122,486.57 | $77,765.00 | $118,442.73 | $142,096.71 | $92,195.60 | $125,261.97 | $40,848.20 | $154,979.13 | $93,783.60 | $104,430.95 | $1,288,400.89 | |
5.1.2.7 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEP | $12,762.97 | $472,740.73 | $429,931.06 | $443,996.54 | $280,258.38 | $344,606.65 | $472,863.07 | $2,442,661.80 | $923,581.59 | $3,835,452.49 | $922,662.10 | $2,517,594.39 | $13,099,111.77 | |
5.1.2.7.1 | VESTUARIO Y UNIFORMES | $314,113.17 | $35,788.97 | $157,052.98 | $183,430.06 | $214,556.88 | $183,514.32 | $2,252,601.60 | $629,294.20 | $2,890,867.77 | $573,548.32 | $1,469,080.94 | $8,903,849.21 | ||
5.1.2.7.1.1 | VESTUARIO Y UNIFORMES | $314,113.17 | $35,788.97 | $157,052.98 | $183,430.06 | $214,556.88 | $183,514.32 | $2,252,601.60 | $629,294.20 | $2,890,867.77 | $573,548.32 | $1,469,080.94 | $8,903,849.21 | ||
5.1.2.7.2 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $371.42 | $88,210.99 | $352,589.32 | $192,386.68 | $48,549.01 | $117,996.46 | $96,031.57 | $171,217.63 | $277,038.33 | $269,606.15 | $235,075.09 | $843,612.61 | $2,692,685.26 | |
5.1.2.7.2.1 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $371.42 | $88,210.99 | $352,589.32 | $192,386.68 | $48,549.01 | $117,996.46 | $96,031.57 | $171,217.63 | $277,038.33 | $269,606.15 | $235,075.09 | $843,612.61 | $2,692,685.26 | |
5.1.2.7.3 | ARTICULOS DEPORTIVOS | $990.00 | $34,831.01 | $1,904.21 | $62,649.46 | $8,270.00 | $156,969.14 | $1,516.00 | $329.24 | $502,967.83 | $54,868.00 | $146,940.36 | $972,235.25 | ||
5.1.2.7.3.1 | ARTICULOS DEPORTIVOS | $990.00 | $34,831.01 | $1,904.21 | $62,649.46 | $8,270.00 | $156,969.14 | $1,516.00 | $329.24 | $502,967.83 | $54,868.00 | $146,940.36 | $972,235.25 | ||
5.1.2.7.4 | PRODUCTOS TEXTILES | $11,401.55 | $35,585.56 | $29,610.36 | $25,772.22 | $40,009.31 | $12,053.31 | $36,348.04 | $17,070.57 | $16,919.82 | $171,810.74 | $45,738.93 | $49,650.24 | $491,970.65 | |
5.1.2.7.4.1 | PRODUCTOS TEXTILES | $11,401.55 | $35,585.56 | $29,610.36 | $25,772.22 | $40,009.31 | $12,053.31 | $36,348.04 | $17,070.57 | $16,919.82 | $171,810.74 | $45,738.93 | $49,650.24 | $491,970.65 | |
5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $10,038.20 | $6,135.20 | $256.00 | $200.00 | $13,431.76 | $8,310.24 | $38,371.40 | |||||||
5.1.2.7.5.1 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $10,038.20 | $6,135.20 | $256.00 | $200.00 | $13,431.76 | $8,310.24 | $38,371.40 | |||||||
5.1.2.8 | MATERIALES Y SUMINISTROS PARA SEGURIDAD | $9,119.96 | $9,119.96 | ||||||||||||
5.1.2.8.2 | MATERIALES DE SEGURIDAD PUBLICA | $9,119.96 | $9,119.96 | ||||||||||||
5.1.2.8.2.1 | MATERIALES DE SEGURIDAD PUBLICA | $9,119.96 | $9,119.96 | ||||||||||||
5.1.2.9 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | $104,569.62 | $308,765.51 | $656,568.30 | $1,015,413.14 | $461,984.19 | $596,770.29 | $332,897.03 | $583,056.02 | $345,171.63 | $442,818.48 | $371,229.49 | $698,572.75 | $5,917,816.45 | |
5.1.2.9.1 | HERRAMIENTAS MENORES | $677.26 | $49,592.64 | $358,944.61 | $233,850.55 | $41,315.73 | $118,273.98 | $45,439.99 | $82,209.42 | $20,952.68 | $58,303.32 | $31,362.36 | $84,339.00 | $1,125,261.54 | |
5.1.2.9.1.1 | HERRAMIENTAS MENORES | $677.26 | $49,592.64 | $358,944.61 | $233,850.55 | $41,315.73 | $118,273.98 | $45,439.99 | $82,209.42 | $20,952.68 | $58,303.32 | $31,362.36 | $84,339.00 | $1,125,261.54 | |
5.1.2.9.2 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $12,044.48 | $20,020.77 | $41,741.03 | $30,445.32 | $60,495.43 | $30,996.06 | $49,604.07 | $32,976.51 | $18,483.98 | $37,253.38 | $21,115.22 | $49,432.18 | $404,608.43 | |
5.1.2.9.2.1 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $12,044.48 | $20,020.77 | $41,741.03 | $30,445.32 | $60,495.43 | $30,996.06 | $49,604.07 | $32,976.51 | $18,483.98 | $37,253.38 | $21,115.22 | $49,432.18 | $404,608.43 | |
5.1.2.9.3 | REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMO | $8,238.12 | $13,999.87 | $61,793.70 | $10,775.26 | $39,457.51 | $8,258.68 | $19,964.18 | $9,003.09 | $14,902.86 | $35,561.66 | $7,786.63 | $14,265.72 | $244,007.28 | |
5.1.2.9.3.1 | REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMO | $8,238.12 | $13,999.87 | $61,793.70 | $10,775.26 | $39,457.51 | $8,258.68 | $19,964.18 | $9,003.09 | $14,902.86 | $35,561.66 | $7,786.63 | $14,265.72 | $244,007.28 | |
5.1.2.9.4 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y T | $8,655.96 | $13,803.23 | $15,938.72 | $36,744.28 | $17,160.74 | $165,799.90 | $18,523.43 | $78,521.20 | $122,616.25 | $73,837.91 | $13,684.19 | $54,749.51 | $620,035.32 | |
5.1.2.9.4.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y T | $8,655.96 | $13,803.23 | $15,938.72 | $36,744.28 | $17,160.74 | $165,799.90 | $18,523.43 | $78,521.20 | $122,616.25 | $73,837.91 | $13,684.19 | $54,749.51 | $620,035.32 | |
5.1.2.9.5 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORA | $1,499.87 | $7,820.03 | $15,514.85 | $294.02 | $25,128.77 | |||||||||
5.1.2.9.5.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORA | $1,499.87 | $7,820.03 | $15,514.85 | $294.02 | $25,128.77 | |||||||||
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 | $92,213.67 | $104,647.81 | $73,980.31 | $109,191.04 | $99,183.01 | $112,390.97 | $107,687.59 | $55,253.53 | $980,699.16 | |
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 | $92,213.67 | $104,647.81 | $73,980.31 | $109,191.04 | $99,183.01 | $112,390.97 | $107,687.59 | $55,253.53 | $980,699.16 | |
5.1.2.9.8 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS E | $53,956.02 | $154,077.87 | $113,024.73 | $575,736.46 | $183,196.67 | $128,477.16 | $117,698.42 | $245,293.44 | $47,835.73 | $93,504.00 | $174,102.07 | $122,868.48 | $2,009,771.05 | |
5.1.2.9.8.1 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS E | $53,956.02 | $154,077.87 | $113,024.73 | $575,736.46 | $183,196.67 | $128,477.16 | $117,698.42 | $245,293.44 | $47,835.73 | $93,504.00 | $174,102.07 | $122,868.48 | $2,009,771.05 | |
5.1.2.9.9 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $198.99 | $5,345.29 | $2,992.02 | $35,068.29 | $28,144.44 | $40,316.70 | $7,686.63 | $18,041.29 | $21,197.12 | $16,452.39 | $15,197.41 | $317,664.33 | $508,304.90 | |
5.1.2.9.9.1 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $198.99 | $5,345.29 | $2,992.02 | $35,068.29 | $28,144.44 | $40,316.70 | $7,686.63 | $18,041.29 | $21,197.12 | $16,452.39 | $15,197.41 | $317,664.33 | $508,304.90 | |
5.1.3 | SERVICIOS GENERALES | $44,124,116.10 | $50,503,574.48 | $78,041,584.28 | $90,505,500.14 | $90,050,246.72 | $81,972,779.27 | $76,919,986.49 | $90,696,533.00 | $91,930,891.76 | $94,392,744.16 | $83,875,221.11 | $202,137,271.39 | $1,075,150,448.90 | |
5.1.3.1 | SERVICIOS BÁSICOS | $21,546,704.06 | $14,279,619.75 | $30,442,573.81 | $23,521,491.30 | $22,519,908.51 | $22,999,770.98 | $22,796,608.42 | $22,619,041.52 | $22,223,759.32 | $24,132,628.77 | $22,714,058.80 | $25,108,052.84 | $274,904,218.08 | |
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 | $21,997,572.29 | $22,247,693.55 | $22,004,821.04 | $21,786,378.11 | $21,672,815.91 | $23,182,222.22 | $22,225,743.51 | $24,060,359.57 | $266,391,810.41 | |
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 | $2,625,801.27 | $3,265,482.10 | $2,965,322.88 | $3,065,269.85 | $2,962,887.08 | $2,467,448.83 | $2,612,144.70 | $2,610,945.03 | $33,788,079.88 | |
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 | $18,928,210.22 | $18,707,591.89 | $18,537,930.53 | $18,508,828.26 | $18,613,589.86 | $19,121,355.68 | $19,041,198.81 | $18,246,741.54 | $223,969,103.49 | |
5.1.3.1.1.3 | HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO | $190,884.99 | $455,555.20 | $1,081,855.98 | $443,560.80 | $274,619.56 | $492,779.60 | $212,280.00 | $1,535,390.00 | $572,400.00 | $3,176,883.73 | $8,436,209.86 | |||
5.1.3.1.1.4 | COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELECTRICA | $9,473.20 | $8,788.03 | $96,338.97 | $58,027.71 | $25,789.27 | $198,417.18 | ||||||||
5.1.3.1.3 | SERVICIO DE AGUA POTABLE | $259,815.00 | $144,170.51 | $153,029.00 | $11,362.00 | $286,933.00 | $317,790.00 | $317,120.00 | $247,764.00 | $1,737,983.51 | |||||
5.1.3.1.3.1 | SERVICIO DE AGUA POTABLE | $259,815.00 | $144,170.51 | $153,029.00 | $11,362.00 | $286,933.00 | $317,790.00 | $317,120.00 | $247,764.00 | $1,737,983.51 | |||||
5.1.3.1.4 | TELEFONIA TRADICIONAL | $11,078.53 | $148,476.30 | $306,035.52 | $151,730.53 | $152,628.47 | $155,549.00 | $153,382.66 | $157,877.91 | $153,770.83 | $151,372.62 | $163,221.79 | $161,925.34 | $1,867,049.50 | |
5.1.3.1.4.1 | TELEFONIA TRADICIONAL | $11,078.53 | $148,476.30 | $306,035.52 | $151,730.53 | $152,628.47 | $155,549.00 | $153,382.66 | $157,877.91 | $153,770.83 | $151,372.62 | $163,221.79 | $161,925.34 | $1,867,049.50 | |
5.1.3.1.5 | TELEFONIA CELULAR | $69,394.59 | $68,047.73 | $106,237.62 | $63,160.20 | $76,123.58 | $77,876.21 | $75,879.15 | $109,914.74 | $63,221.06 | $97,635.40 | $77,552.52 | $100,461.76 | $985,504.56 | |
5.1.3.1.5.1 | TELEFONIA CELULAR | $69,394.59 | $68,047.73 | $106,237.62 | $63,160.20 | $76,123.58 | $77,876.21 | $75,879.15 | $109,914.74 | $63,221.06 | $97,635.40 | $77,552.52 | $100,461.76 | $985,504.56 | |
5.1.3.1.6 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $90,573.21 | $12,482.01 | $20,590.90 | $33,152.09 | $50,209.09 | $2,800.00 | $2,800.00 | $2,800.00 | $2,800.00 | $2,800.00 | $2,800.00 | $96,203.16 | $320,010.46 | |
5.1.3.1.6.1 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $90,573.21 | $12,482.01 | $20,590.90 | $33,152.09 | $50,209.09 | $2,800.00 | $2,800.00 | $2,800.00 | $2,800.00 | $2,800.00 | $2,800.00 | $96,203.16 | $320,010.46 | |
5.1.3.1.7 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE IN | $81,568.91 | $223,596.89 | $357,736.24 | $221,944.46 | $222,369.28 | $224,918.24 | $552,559.34 | $228,508.39 | $278,409.20 | $284,323.71 | $229,568.99 | $393,686.09 | $3,299,189.74 | |
5.1.3.1.7.1 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE IN | $81,568.91 | $223,596.89 | $357,736.24 | $221,944.46 | $222,369.28 | $224,918.24 | $552,559.34 | $228,508.39 | $278,409.20 | $284,323.71 | $229,568.99 | $393,686.09 | $3,299,189.74 | |
5.1.3.1.8 | SERVICIOS POSTALES Y TELEGRAFICOS | $6,271.35 | $9,933.90 | $16,726.52 | $20,432.70 | $9,643.80 | $4,000.98 | $7,166.23 | $15,772.37 | $52,742.32 | $94,834.82 | $15,171.99 | $47,652.92 | $300,349.90 | |
5.1.3.1.8.1 | SERVICIOS POSTALES Y TELEGRAFICOS | $6,271.35 | $9,933.90 | $16,726.52 | $20,432.70 | $9,643.80 | $4,000.98 | $7,166.23 | $15,772.37 | $52,742.32 | $94,834.82 | $15,171.99 | $47,652.92 | $300,349.90 | |
5.1.3.1.9 | SERVICIOS INTEGRALES Y OTROS SERVICIOS | $2,320.00 | $2,320.00 | ||||||||||||
5.1.3.1.9.1 | SERVICIOS INTEGRALES Y OTROS SERVICIOS | $2,320.00 | $2,320.00 | ||||||||||||
5.1.3.2 | SERVICIOS DE ARRENDAMIENTO | $930,016.86 | $3,553,209.09 | $6,659,140.18 | $8,055,825.16 | $7,584,216.59 | $8,174,998.15 | $5,645,279.51 | $5,007,771.69 | $7,908,109.55 | $5,649,269.27 | $5,949,600.52 | $9,983,544.80 | $75,100,981.37 | |
5.1.3.2.2 | ARRENDAMIENTO DE EDIFICIOS | $813,933.76 | $2,821,942.11 | $3,093,287.05 | $2,773,682.87 | $3,572,801.25 | $3,422,503.31 | $2,646,123.25 | $2,669,274.02 | $2,694,644.02 | $2,625,354.42 | $2,631,116.89 | $2,783,071.61 | $32,547,734.56 | |
5.1.3.2.2.1 | ARRENDAMIENTO DE EDIFICIOS | $664,400.45 | $2,547,608.50 | $2,859,983.26 | $2,583,299.88 | $3,378,507.18 | $3,252,706.72 | $2,462,461.88 | $2,390,108.92 | $2,477,705.04 | $2,472,191.79 | $2,369,590.21 | $2,518,654.55 | $29,977,218.38 | |
5.1.3.2.2.2 | ARRENDAMIENTO DE ESTACIONAMIENTOS | $149,533.31 | $274,333.61 | $233,303.79 | $190,382.99 | $194,294.07 | $169,796.59 | $183,661.37 | $279,165.10 | $216,938.98 | $153,162.63 | $261,526.68 | $264,417.06 | $2,570,516.18 | |
5.1.3.2.3 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATI | $48,757.70 | $352,129.60 | $281.41 | $6,960.00 | $209,604.26 | $617,732.97 | ||||||||
5.1.3.2.3.1 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATI | $48,757.70 | $352,129.60 | $281.41 | $6,960.00 | $209,604.26 | $617,732.97 | ||||||||
5.1.3.2.4 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $9,744.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $9,744.00 | $58,464.00 | |||
5.1.3.2.4.1 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $9,744.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $4,872.00 | $9,744.00 | $58,464.00 | |||
5.1.3.2.5 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $3,712.00 | $626,400.00 | $288,296.01 | $1,809,895.60 | $329,949.20 | $65,248.00 | $6,960.00 | $265,157.76 | $24,360.00 | $156,191.68 | $76,016.00 | $3,652,186.25 | ||
5.1.3.2.5.1 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $3,712.00 | $626,400.00 | $288,296.01 | $1,809,895.60 | $329,949.20 | $65,248.00 | $6,960.00 | $265,157.76 | $24,360.00 | $156,191.68 | $76,016.00 | $3,652,186.25 | ||
5.1.3.2.6 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $145,320.00 | $302,412.00 | $718,080.99 | $82,528.80 | $197,002.80 | $159,999.00 | $141,000.00 | $317,802.79 | $2,064,146.38 | |||||
5.1.3.2.6.1 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $145,320.00 | $302,412.00 | $718,080.99 | $82,528.80 | $197,002.80 | $159,999.00 | $141,000.00 | $317,802.79 | $2,064,146.38 | |||||
5.1.3.2.7 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $13,005.50 | $1,350.00 | $174,356.17 | $156,861.73 | $2,412,800.00 | $68,340.51 | $20,619.68 | $49,419.94 | $433,035.99 | $3,329,789.52 | ||||
5.1.3.2.7.1 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $13,005.50 | $1,350.00 | $174,356.17 | $156,861.73 | $2,412,800.00 | $68,340.51 | $20,619.68 | $49,419.94 | $433,035.99 | $3,329,789.52 | ||||
5.1.3.2.9 | OTROS ARRENDAMIENTOS | $103,077.60 | $522,383.28 | $2,457,812.96 | $3,761,901.96 | $2,196,366.33 | $1,922,344.84 | $2,860,695.75 | $2,319,705.67 | $4,746,432.97 | $2,814,064.17 | $2,962,128.01 | $6,164,014.15 | $32,830,927.69 | |
5.1.3.2.9.1 | OTROS ARRENDAMIENTOS | $103,077.60 | $522,383.28 | $2,457,812.96 | $3,761,901.96 | $2,196,366.33 | $1,922,344.84 | $2,860,695.75 | $2,319,705.67 | $4,746,432.97 | $2,814,064.17 | $2,962,128.01 | $6,164,014.15 | $32,830,927.69 | |
5.1.3.3 | SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS SER | $3,038,511.71 | $4,696,956.11 | $16,584,458.03 | $12,105,402.02 | $11,907,013.98 | $15,217,498.08 | $13,794,206.23 | $18,201,344.04 | $17,167,177.95 | $16,054,960.89 | $14,367,850.51 | $26,188,881.41 | $169,324,260.96 | |
5.1.3.3.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADO | $160,233.18 | $323,230.42 | $3,499,468.94 | $1,919,112.22 | $630,571.82 | $5,232,043.15 | $587,557.82 | $1,975,662.51 | $606,034.02 | $844,897.82 | $921,445.52 | $996,066.01 | $17,696,323.43 | |
5.1.3.3.1.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADO | $160,233.18 | $323,230.42 | $3,499,468.94 | $1,919,112.22 | $630,571.82 | $5,232,043.15 | $587,557.82 | $1,975,662.51 | $606,034.02 | $844,897.82 | $921,445.52 | $996,066.01 | $17,696,323.43 | |
5.1.3.3.2 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES R | $408,690.80 | $389,276.14 | $386,968.74 | $357,966.74 | $362,560.34 | $394,343.13 | $2,590,140.94 | $522,969.34 | $603,809.60 | $1,061,215.42 | $1,111,887.15 | $1,809,243.85 | $9,999,072.19 | |
5.1.3.3.2.1 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES R | $408,690.80 | $389,276.14 | $386,968.74 | $357,966.74 | $362,560.34 | $394,343.13 | $2,590,140.94 | $522,969.34 | $603,809.60 | $1,061,215.42 | $1,111,887.15 | $1,809,243.85 | $9,999,072.19 | |
5.1.3.3.3 | SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA | $350,804.38 | $410,649.18 | $7,377,349.07 | $3,947,150.31 | $5,614,211.99 | $4,647,504.36 | $5,552,593.67 | $5,526,740.29 | $6,527,027.38 | $6,236,764.51 | $5,072,001.47 | $7,322,552.87 | $58,585,349.48 | |
5.1.3.3.3.1 | SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA | $350,804.38 | $410,649.18 | $7,377,349.07 | $3,947,150.31 | $5,614,211.99 | $4,647,504.36 | $5,552,593.67 | $5,526,740.29 | $6,527,027.38 | $6,236,764.51 | $5,072,001.47 | $7,322,552.87 | $58,585,349.48 | |
5.1.3.3.4 | SERVICIOS DE CAPACITACION | $98,751.99 | $178,197.84 | $360,482.43 | $430,777.22 | $320,887.51 | $463,570.74 | $240,584.83 | $2,663,054.88 | $782,308.12 | $559,606.37 | $313,402.02 | $2,145,350.68 | $8,556,974.63 | |
5.1.3.3.4.1 | SERVICIOS DE CAPACITACION | $98,751.99 | $178,197.84 | $360,482.43 | $180,777.20 | $195,887.50 | $159,912.17 | $69,831.99 | $2,506,657.66 | $567,239.69 | $421,660.72 | $184,352.01 | $2,018,833.39 | $6,942,584.59 | |
5.1.3.3.4.2 | SERVICIOS DE CALIDAD | $250,000.02 | $125,000.01 | $303,658.57 | $170,752.84 | $156,397.22 | $215,068.43 | $137,945.65 | $129,050.01 | $126,517.29 | $1,614,390.04 | ||||
5.1.3.3.5 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | $141,631.81 | $640,089.16 | $135,981.16 | $109,243.16 | $119,857.16 | $119,091.57 | $676,803.16 | $434,678.96 | $222,669.36 | $304,916.57 | $234,365.56 | $229,970.76 | $3,369,298.39 | |
5.1.3.3.5.1 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | $141,631.81 | $640,089.16 | $135,981.16 | $109,243.16 | $119,857.16 | $119,091.57 | $676,803.16 | $434,678.96 | $222,669.36 | $304,916.57 | $234,365.56 | $229,970.76 | $3,369,298.39 | |
5.1.3.3.6 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIAD | $350,323.41 | $842,043.74 | $615,967.86 | $1,449,991.29 | $1,037,629.28 | $595,161.70 | $866,074.61 | $1,260,925.23 | $1,120,385.69 | $2,851,132.73 | $1,087,380.44 | $2,653,505.14 | $14,730,521.12 | |
5.1.3.3.6.1 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIAD | $347,664.86 | $576,504.18 | $605,198.21 | $1,265,906.08 | $865,110.23 | $365,851.27 | $580,016.09 | $968,607.66 | $605,964.48 | $1,922,247.98 | $756,736.09 | $2,208,986.82 | $11,068,793.95 | |
5.1.3.3.6.2 | SERVICIO DE FOTOCOPIADO | $2,658.55 | $265,539.56 | $10,769.65 | $184,085.21 | $172,519.05 | $229,310.43 | $286,058.52 | $292,317.57 | $514,421.21 | $928,884.75 | $330,644.35 | $444,518.32 | $3,661,727.17 | |
5.1.3.3.7 | SERVICIOS DE PROTECCION Y SEGURIDAD | $136,880.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $136,880.00 | $68,440.00 | $821,280.00 | |||
5.1.3.3.7.1 | SERVICIOS DE PROTECCION Y SEGURIDAD | $136,880.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $68,440.00 | $136,880.00 | $68,440.00 | $821,280.00 | |||
5.1.3.3.8 | SERVICIO DE VIGILANCIA | $4,983.95 | $250,865.15 | $1,957,993.51 | $1,995,759.99 | $1,951,786.01 | $1,265,326.12 | $1,306,041.27 | $1,576,303.45 | $4,228,453.82 | $1,609,131.82 | $2,073,798.70 | $2,943,449.31 | $21,163,893.10 | |
5.1.3.3.8.1 | SERVICIO DE VIGILANCIA | $4,983.95 | $250,865.15 | $1,957,993.51 | $1,995,759.99 | $1,951,786.01 | $1,265,326.12 | $1,306,041.27 | $1,576,303.45 | $4,228,453.82 | $1,609,131.82 | $2,073,798.70 | $2,943,449.31 | $21,163,893.10 | |
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 | $1,801,069.87 | $2,432,017.31 | $1,905,969.93 | $4,172,569.38 | $3,008,049.96 | $2,518,855.65 | $3,416,689.65 | $8,020,302.79 | $34,401,548.62 | |
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 | $1,500,785.87 | $2,091,481.29 | $1,594,201.93 | $3,789,767.68 | $2,685,737.03 | $2,149,342.03 | $2,742,976.64 | $7,598,693.80 | $30,050,701.35 | |
5.1.3.3.9.2 | SERVICIOS DE ENSEÑANZA | $308,375.00 | $324,238.00 | $303,416.00 | $292,280.00 | $300,284.00 | $340,536.02 | $311,768.00 | $382,801.70 | $322,312.93 | $369,513.62 | $673,713.01 | $421,608.99 | $4,350,847.27 | |
5.1.3.4 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | $2,367,639.55 | $2,261,452.96 | $394,503.24 | $2,576,156.59 | $3,850,103.52 | $633,393.06 | $3,281,207.51 | $864,759.15 | $2,109,299.67 | $915,775.29 | $630,174.22 | $2,330,881.06 | $22,215,345.82 | |
5.1.3.4.1 | SERVICIOS FINANCIEROS Y BANCARIOS | $313,713.78 | $2,219,638.52 | $335,056.97 | $2,522,292.65 | $729,245.21 | $585,391.35 | $693,886.67 | $784,272.39 | $497,008.16 | $290,453.05 | $307,748.26 | $2,060,193.89 | $11,338,900.90 | |
5.1.3.4.1.1 | SERVICIOS FINANCIEROS Y BANCARIOS | $313,713.78 | $2,219,638.52 | $335,056.97 | $2,522,292.65 | $729,245.21 | $585,391.35 | $693,886.67 | $784,272.39 | $497,008.16 | $290,453.05 | $307,748.26 | $2,060,193.89 | $11,338,900.90 | |
5.1.3.4.3 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $173,270.30 | -$357.28 | $1,548,738.91 | $349,027.18 | $185,527.84 | $179,233.71 | $2,435,440.66 | |||||||
5.1.3.4.3.1 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $173,270.30 | -$357.28 | $1,548,738.91 | $349,027.18 | $185,527.84 | $179,233.71 | $2,435,440.66 | |||||||
5.1.3.4.4 | SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS | $691.49 | -$691.49 | $0.00 | |||||||||||
5.1.3.4.4.1 | SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS | $691.49 | -$691.49 | $0.00 | |||||||||||
5.1.3.4.5 | SEGURO DE BIENES PATRIMONIALES | $1,758,553.45 | $3,022,543.09 | $2,549,379.13 | $18,193.63 | $39,569.60 | $95,490.76 | $9,528.86 | $7,493,258.52 | ||||||
5.1.3.4.5.1 | SEGURO DE BIENES PATRIMONIALES | $1,758,553.45 | $3,022,543.09 | $2,549,379.13 | $18,193.63 | $39,569.60 | $95,490.76 | $9,528.86 | $7,493,258.52 | ||||||
5.1.3.4.6 | ALMACENAJE, ENVASE Y EMBALAJE | $19,140.00 | $19,140.00 | ||||||||||||
5.1.3.4.6.1 | ALMACENAJE, ENVASE Y EMBALAJE | $19,140.00 | $19,140.00 | ||||||||||||
5.1.3.4.7 | FLETES Y MANIOBRAS | $82,360.00 | $7,910.40 | $56,840.00 | $14,500.00 | $182,072.00 | $24,420.00 | $368,102.40 | |||||||
5.1.3.4.7.1 | FLETES Y MANIOBRAS | $82,360.00 | $7,910.40 | $56,840.00 | $14,500.00 | $182,072.00 | $24,420.00 | $368,102.40 | |||||||
5.1.3.4.9 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES | $39,742.02 | $34,261.32 | $59,446.27 | $53,863.94 | $40,783.73 | $48,693.20 | $37,941.71 | $46,846.76 | $45,358.97 | $54,653.46 | $41,407.36 | $57,504.60 | $560,503.34 | |
5.1.3.4.9.1 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES | $39,742.02 | $34,261.32 | $59,446.27 | $53,863.94 | $40,783.73 | $48,693.20 | $37,941.71 | $46,846.76 | $45,358.97 | $54,653.46 | $41,407.36 | $57,504.60 | $560,503.34 | |
5.1.3.5 | SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSE | $5,831,888.92 | $10,096,648.27 | $15,952,791.21 | $29,864,784.44 | $28,258,875.82 | $21,405,627.36 | $21,177,340.60 | $32,504,066.40 | $26,165,338.53 | $24,362,701.35 | $25,059,643.73 | $59,258,161.86 | $299,937,868.49 | |
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 | $9,367,201.77 | $8,754,637.76 | $7,329,856.00 | $10,311,468.62 | $10,400,990.19 | $8,557,605.16 | $9,809,758.52 | $21,027,617.99 | $104,878,805.21 | |
5.1.3.5.1.1 | CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES | $143,558.12 | $175,918.85 | $205,564.87 | $815,844.35 | $947,588.02 | $1,037,530.51 | $806,679.83 | $1,841,775.87 | $1,452,811.96 | $1,247,944.91 | $1,739,147.07 | $3,323,455.17 | $13,737,819.53 | |
5.1.3.5.1.2 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $6,844.00 | $185,600.00 | $147,042.86 | $213,964.96 | $556,800.00 | $248,536.30 | $99,591.08 | $960,009.20 | $464,000.00 | $2,882,388.40 | ||||
5.1.3.5.1.3 | MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO | $2,210.00 | $105,713.86 | $222,439.28 | $529,537.68 | $66,120.00 | $57,431.60 | $983,452.42 | |||||||
5.1.3.5.1.4 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $583,520.00 | $4,954,591.12 | $11,208,319.37 | $7,163,865.96 | $7,295,512.20 | $5,918,558.71 | $6,155,321.07 | $7,730,824.81 | $6,854,313.17 | $6,885,533.43 | $15,433,401.75 | $80,183,761.59 | ||
5.1.3.5.1.5 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $268,229.58 | $121,793.16 | $153,236.00 | -$29,116.00 | $64,206.00 | $565,297.12 | $29,812.00 | $67,108.82 | $61,626.62 | $1,302,193.30 | ||||
5.1.3.5.1.6 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $199,919.77 | $45,919.77 | $381,839.54 | $45,919.77 | $45,919.77 | $157,920.00 | $45,920.00 | $91,840.00 | $0.02 | $1,015,198.64 | ||||
5.1.3.5.1.7 | MANTENIMIENTO DE BANQUETAS Y GUARNICIONES | $419,768.50 | $419,768.50 | ||||||||||||
5.1.3.5.1.8 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $16,646.00 | $19,430.00 | $940,992.00 | $1,163,828.00 | $245,600.00 | $280,024.00 | $979,703.79 | $3,646,223.79 | ||||||
5.1.3.5.1.9 | MANTENIMIENTO DE CALLES Y NOMENCLATURA | $707,999.04 | $707,999.04 | ||||||||||||
5.1.3.5.2 | INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE | $5,336.00 | $178,383.06 | $111,739.64 | $159,687.92 | $136,072.58 | $304,958.71 | $309,498.47 | $217,203.62 | $336,272.06 | $214,189.51 | $382,416.46 | $1,825,711.75 | $4,181,469.78 | |
5.1.3.5.2.1 | INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE | $5,336.00 | $178,383.06 | $111,739.64 | $159,687.92 | $136,072.58 | $304,958.71 | $309,498.47 | $217,203.62 | $336,272.06 | $214,189.51 | $382,416.46 | $1,825,711.75 | $4,181,469.78 | |
5.1.3.5.3 | INSTALACION, REPARACION Y MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE INFORM | $51,330.32 | $127,011.05 | $140,122.86 | $243,427.43 | $99,411.27 | $101,183.81 | $805,907.36 | $76,852.25 | $144,994.65 | $98,708.01 | $435,297.56 | $2,324,246.57 | ||
5.1.3.5.3.1 | INSTALACION, REPARACION Y MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFO | $51,330.32 | $127,011.05 | $140,122.86 | $243,427.43 | $99,411.27 | $101,183.81 | $805,907.36 | $76,852.25 | $144,994.65 | $98,708.01 | $435,297.56 | $2,324,246.57 | ||
5.1.3.5.4 | INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORAT | $580.00 | $75,400.00 | $88,044.00 | $164,024.00 | ||||||||||
5.1.3.5.4.1 | INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORAT | $580.00 | $75,400.00 | $88,044.00 | $164,024.00 | ||||||||||
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 | $1,539,982.53 | $2,041,107.67 | $872,774.11 | $1,964,853.20 | $2,062,606.73 | $1,629,256.58 | $1,882,034.59 | $4,297,639.55 | $21,588,866.37 | |
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 | $1,539,982.53 | $2,041,107.67 | $872,774.11 | $1,964,853.20 | $2,062,606.73 | $1,629,256.58 | $1,882,034.59 | $4,297,639.55 | $21,588,866.37 | |
5.1.3.5.7 | INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUI | $2,337,086.43 | $1,264,296.80 | $2,091,771.60 | $1,757,780.87 | $3,483,118.75 | $1,870,806.59 | $4,894,518.32 | $3,914,311.55 | $1,796,664.09 | $1,666,991.35 | $3,231,698.80 | $5,791,709.36 | $34,100,754.51 | |
5.1.3.5.7.1 | INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUI | $2,337,086.43 | $1,264,296.80 | $2,091,771.60 | $1,757,780.87 | $3,483,118.75 | $1,870,806.59 | $4,894,518.32 | $3,914,311.55 | $1,796,664.09 | $1,666,991.35 | $3,231,698.80 | $5,791,709.36 | $34,100,754.51 | |
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 | $13,118,525.74 | $8,033,933.68 | $7,311,612.51 | $15,087,994.51 | $10,968,389.88 | $12,002,763.07 | $9,491,244.38 | $24,555,733.15 | $129,147,363.24 | |
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 | $806,133.94 | $1,795,398.03 | $963,898.75 | $1,507,490.17 | $1,321,594.92 | $2,148,366.01 | $928,006.72 | $3,747,056.48 | $15,605,656.31 | |
5.1.3.5.8.2 | BARRIDO Y LIMPIEZA | $4,928,210.93 | $8,723,153.46 | $5,577,646.00 | $6,210,489.17 | $5,295,490.44 | $6,704,385.31 | $5,295,527.17 | $8,896,070.02 | $8,563,237.66 | $13,587,272.31 | $73,781,482.47 | |||
5.1.3.5.8.3 | SERVICIOS DE DISPOSICION FINAL | $3,019,382.90 | $6,256,892.38 | $3,261,815.36 | $6,734,745.80 | $28,046.48 | $1,052,223.32 | $6,876,119.03 | $4,351,267.79 | $958,327.04 | $7,221,404.36 | $39,760,224.46 | |||
5.1.3.5.9 | SERVICIOS DE JARDINERIA Y FUMIGACION | $457.90 | $40,638.80 | $163,989.00 | $45,053.66 | $370,547.02 | $212,727.68 | $357,897.38 | $202,327.54 | $523,563.33 | $146,901.03 | $163,782.97 | $1,324,452.50 | $3,552,338.81 | |
5.1.3.5.9.1 | SERVICIOS DE JARDINERIA Y FUMIGACION | $457.90 | $40,638.80 | $163,989.00 | $45,053.66 | $370,547.02 | $212,727.68 | $357,897.38 | $202,327.54 | $523,563.33 | $146,901.03 | $163,782.97 | $1,324,452.50 | $3,552,338.81 | |
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 | $10,375,211.94 | $9,366,081.70 | $7,520,014.95 | $8,704,744.19 | $9,898,868.55 | $9,122,621.10 | $8,051,590.91 | $19,339,335.60 | $112,841,046.66 | |
5.1.3.6.1 | DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SO | $2,809,346.24 | $3,624,436.76 | $5,634,625.72 | $7,731,234.08 | $8,261,279.92 | $7,186,442.39 | $5,201,459.89 | $5,941,490.81 | $7,517,937.86 | $5,969,468.90 | $6,198,011.79 | $12,873,689.16 | $78,949,423.52 | |
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 | $8,164,064.96 | $7,141,358.99 | $5,078,596.17 | $5,895,468.97 | $7,470,599.42 | $5,878,451.30 | $5,939,303.95 | $12,584,004.20 | $77,624,643.36 | |
5.1.3.6.1.2 | PUBLICACIONES OFICIALES | $33,157.44 | $69,247.36 | $87,668.16 | $136,774.44 | $97,214.96 | $45,083.40 | $122,863.72 | $46,021.84 | $47,338.44 | $91,017.60 | $258,707.84 | $289,684.96 | $1,324,780.16 | |
5.1.3.6.2 | DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES C | $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 C | $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 PUB | $303,400.00 | $484,241.31 | $558,800.00 | $1,134,456.00 | $849,545.01 | $378,759.21 | $734,860.00 | $824,514.08 | $460,800.00 | $813,387.00 | $323,109.20 | $1,299,224.43 | $8,165,096.24 | |
5.1.3.6.3.1 | SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUB | $303,400.00 | $484,241.31 | $558,800.00 | $1,134,456.00 | $849,545.01 | $378,759.21 | $734,860.00 | $824,514.08 | $460,800.00 | $813,387.00 | $323,109.20 | $1,299,224.43 | $8,165,096.24 | |
5.1.3.6.4 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $2,041.60 | $223.00 | $2,264.60 | |||||||||||
5.1.3.6.4.1 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $2,041.60 | $223.00 | $2,264.60 | |||||||||||
5.1.3.6.5 | SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO | $1,392.00 | $8,120.00 | $1,276.00 | $13,920.00 | $56,840.00 | $494,218.00 | $293,480.00 | $869,246.00 | ||||||
5.1.3.6.5.1 | SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO | $1,392.00 | $8,120.00 | $1,276.00 | $13,920.00 | $56,840.00 | $494,218.00 | $293,480.00 | $869,246.00 | ||||||
5.1.3.6.6 | SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE | $1,115,774.57 | $1,143,960.05 | $1,230,204.57 | $1,089,455.17 | $1,053,723.01 | $1,600,864.90 | $1,377,735.90 | $1,769,139.30 | $1,660,050.69 | $1,991,670.20 | $531,651.92 | $4,165,279.04 | $18,729,509.32 | |
5.1.3.6.6.1 | SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE | $1,115,774.57 | $1,143,960.05 | $1,230,204.57 | $1,089,455.17 | $1,053,723.01 | $1,600,864.90 | $1,377,735.90 | $1,769,139.30 | $1,660,050.69 | $1,991,670.20 | $531,651.92 | $4,165,279.04 | $18,729,509.32 | |
5.1.3.6.9 | OTROS SERVICIOS DE INFORMACION | $191,121.60 | $162,840.60 | $339,416.00 | $289,135.80 | $202,544.00 | $200,015.20 | $202,641.56 | $169,600.00 | $246,160.00 | $291,255.00 | $504,600.00 | $707,439.97 | $3,506,769.73 | |
5.1.3.6.9.1 | OTROS SERVICIOS DE INFORMACION | $191,121.60 | $162,840.60 | $339,416.00 | $289,135.80 | $202,544.00 | $200,015.20 | $202,641.56 | $169,600.00 | $246,160.00 | $291,255.00 | $504,600.00 | $707,439.97 | $3,506,769.73 | |
5.1.3.7 | SERVICIOS DE TRASLADO Y VIÁTICOS | $75,224.92 | $124,295.79 | $446,999.04 | $153,037.31 | $488,422.68 | $574,537.17 | $648,511.82 | $408,382.46 | $230,195.05 | $959,860.58 | $608,455.98 | $1,680,324.19 | $6,398,246.99 | |
5.1.3.7.1 | PASAJES AEREOS | $42,055.00 | $94,982.00 | $302,892.88 | $77,414.08 | $239,961.47 | $280,092.47 | $362,394.05 | $227,174.20 | $141,074.46 | $463,848.92 | $481,344.04 | $642,099.78 | $3,355,333.35 | |
5.1.3.7.1.1 | PASAJES AEREOS | $42,055.00 | $94,982.00 | $302,892.88 | $77,414.08 | $239,961.47 | $280,092.47 | $362,394.05 | $227,174.20 | $141,074.46 | $463,848.92 | $481,344.04 | $642,099.78 | $3,355,333.35 | |
5.1.3.7.2 | PASAJES TERRESTRES | $3,159.45 | $2,112.83 | $25,589.86 | $8,327.63 | $13,895.58 | $28,148.52 | $40,164.01 | $11,020.55 | $19,602.39 | $73,204.78 | $15,673.22 | $119,725.90 | $360,624.72 | |
5.1.3.7.2.1 | PASAJES TERRESTRES | $3,159.45 | $2,112.83 | $25,589.86 | $8,327.63 | $13,895.58 | $28,148.52 | $40,164.01 | $11,020.55 | $19,602.39 | $73,204.78 | $15,673.22 | $119,725.90 | $360,624.72 | |
5.1.3.7.3 | PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES | $716.80 | $716.80 | ||||||||||||
5.1.3.7.3.1 | PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES | $716.80 | $716.80 | ||||||||||||
5.1.3.7.5 | VIATICOS EN EL PAIS | $30,010.47 | $27,200.96 | $117,579.31 | $30,733.72 | $193,369.65 | $64,423.59 | $147,726.91 | $108,427.56 | $38,135.98 | $350,275.16 | $109,897.28 | $295,804.13 | $1,513,584.72 | |
5.1.3.7.5.1 | VIATICOS EN EL PAIS | $30,010.47 | $27,200.96 | $117,579.31 | $30,733.72 | $193,369.65 | $64,423.59 | $147,726.91 | $108,427.56 | $38,135.98 | $350,275.16 | $109,897.28 | $295,804.13 | $1,513,584.72 | |
5.1.3.7.6 | VIATICOS EN EL EXTRANJERO | $36,561.88 | $40,995.98 | $197,925.68 | $95,952.85 | $60,640.15 | $28,565.22 | $69,276.93 | $1,541.44 | $621,413.28 | $1,152,873.41 | ||||
5.1.3.7.6.1 | VIATICOS EN EL EXTRANJERO | $36,561.88 | $40,995.98 | $197,925.68 | $95,952.85 | $60,640.15 | $28,565.22 | $69,276.93 | $1,541.44 | $621,413.28 | $1,152,873.41 | ||||
5.1.3.7.9 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $936.99 | $200.00 | $3,946.91 | $2,274.00 | $1,120.00 | $2,817.00 | $2,537.99 | $1,281.10 | $15,113.99 | |||||
5.1.3.7.9.1 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $936.99 | $200.00 | $3,946.91 | $2,274.00 | $1,120.00 | $2,817.00 | $2,537.99 | $1,281.10 | $15,113.99 | |||||
5.1.3.8 | SERVICIOS OFICIALES | $5,189,712.79 | $5,773,799.88 | $1,374,953.44 | $3,227,621.49 | $4,761,078.78 | $3,235,885.25 | $1,653,001.88 | $1,820,170.05 | $5,886,993.95 | $12,004,093.21 | $5,882,931.82 | $56,837,323.36 | $107,647,565.90 | |
5.1.3.8.1 | GASTOS DE CEREMONIA | $42,037.19 | $484,376.84 | $422,359.02 | $895,225.74 | $708,906.47 | $340,155.03 | $425,030.17 | $325,530.10 | $657,035.81 | $3,465,623.24 | $1,072,960.41 | $1,372,357.31 | $10,211,597.33 | |
5.1.3.8.1.1 | GASTOS DE CEREMONIA | $42,037.19 | $484,376.84 | $422,359.02 | $895,225.74 | $708,906.47 | $340,155.03 | $425,030.17 | $325,530.10 | $657,035.81 | $3,465,623.24 | $1,072,960.41 | $1,372,357.31 | $10,211,597.33 | |
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 | $3,870,098.15 | $2,155,873.56 | $646,483.00 | $1,214,515.35 | $4,725,411.52 | $7,952,665.02 | $4,199,829.49 | $54,624,305.64 | $92,979,721.74 | |
5.1.3.8.2.1 | GASTOS DE ORDEN SOCIAL Y CULTURAL | $3,130.00 | $171,861.26 | $63,262.21 | $438,854.35 | $2,089,738.25 | $247,925.40 | $18,917.60 | $366,459.54 | $366,169.84 | $131,571.84 | $304,643.84 | $6,603,127.09 | $10,805,661.22 | |
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 | $1,780,359.90 | $1,907,948.16 | $627,565.40 | $848,055.81 | $4,359,241.68 | $7,821,093.18 | $3,895,185.65 | $48,021,178.55 | $82,174,060.52 | |
5.1.3.8.3 | CONGRESOS Y CONVENCIONES | $38,962.50 | $50,000.00 | $130,370.96 | $53,360.00 | $226,200.00 | $4,436.09 | $176,200.00 | $63,800.00 | $36,357.12 | $779,686.67 | ||||
5.1.3.8.3.1 | CONGRESOS Y CONVENCIONES | $38,962.50 | $50,000.00 | $130,370.96 | $53,360.00 | $226,200.00 | $4,436.09 | $176,200.00 | $63,800.00 | $36,357.12 | $779,686.67 | ||||
5.1.3.8.4 | EXPOSICIONES | $13,736.39 | $28,849.91 | $51,703.20 | $686,496.66 | $355,288.71 | $280,124.60 | $500,110.53 | $409,604.95 | $546,341.92 | $804,303.29 | $3,676,560.16 | |||
5.1.3.8.4.1 | EXPOSICIONES | $13,736.39 | $28,849.91 | $51,703.20 | $686,496.66 | $355,288.71 | $280,124.60 | $500,110.53 | $409,604.95 | $546,341.92 | $804,303.29 | $3,676,560.16 | |||
5.1.3.9 | OTROS SERVICIOS GENERALES | $234,190.00 | $2,956,878.02 | -$2,170,429.76 | $566,141.10 | $305,414.90 | $364,987.52 | $403,815.57 | $566,253.50 | $341,149.19 | $1,190,833.70 | $610,914.62 | $1,410,766.27 | $6,780,914.63 | |
5.1.3.9.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $15,428.00 | $303,327.70 | $307,631.30 | $288,120.10 | $300,131.90 | $308,385.53 | $265,221.70 | $377,689.50 | $314,956.70 | $956,889.10 | $580,648.90 | $1,374,819.05 | $5,393,249.48 | |
5.1.3.9.1.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $15,428.00 | $38,106.00 | $42,409.60 | $22,898.40 | $34,910.20 | $43,163.83 | $112,467.80 | $49,735.00 | $60,813.00 | $213,521.20 | $633,453.03 | |||
5.1.3.9.1.2 | CREMACION DE ANIMALES | $265,221.70 | $265,221.70 | $265,221.70 | $265,221.70 | $265,221.70 | $265,221.70 | $265,221.70 | $265,221.70 | $896,076.10 | $580,648.90 | $1,161,297.85 | $4,759,796.45 | ||
5.1.3.9.2 | IMPUESTOS Y DERECHOS | $218,762.00 | $22,776.32 | $21,608.94 | $278,013.00 | $4,763.00 | $56,010.08 | $104,806.81 | $171,638.00 | $2,314.00 | $242,148.00 | $30,163.72 | $24,217.00 | $1,177,220.87 | |
5.1.3.9.2.1 | IMPUESTOS Y DERECHOS | $218,762.00 | $22,776.32 | $21,608.94 | $278,013.00 | $4,763.00 | $56,010.08 | $104,806.81 | $171,638.00 | $2,314.00 | $242,148.00 | $30,163.72 | $24,217.00 | $1,177,220.87 | |
5.1.3.9.4 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $2,500,129.00 | -$2,499,670.00 | $8.00 | $520.00 | -$11.00 | $14,254.20 | $28.00 | $73.00 | $988.00 | $102.00 | $1,520.22 | $17,941.42 | ||
5.1.3.9.4.1 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $2,500,129.00 | -$2,499,670.00 | $8.00 | $520.00 | -$11.00 | $14,254.20 | $28.00 | $73.00 | $988.00 | $102.00 | $1,520.22 | $17,941.42 | ||
5.1.3.9.5 | PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES | $130,645.00 | $602.91 | $13,102.86 | $16,898.00 | $5,779.00 | $167,027.77 | ||||||||
5.1.3.9.5.1 | PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES | $130,645.00 | $602.91 | $13,102.86 | $16,898.00 | $5,779.00 | $167,027.77 | ||||||||
5.1.3.9.6 | OTROS GASTOS POR RESPONSIBILIDADES | $6,430.00 | $18,026.49 | -$9,191.40 | $10,210.00 | $25,475.09 | |||||||||
5.1.3.9.6.1 | OTROS GASTOS POR RESPONSIBILIDADES | $6,430.00 | $18,026.49 | -$9,191.40 | $10,210.00 | $25,475.09 | |||||||||
5.2 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $26,023,164.66 | $68,434,661.02 | $43,644,625.35 | $70,461,250.29 | $51,869,140.88 | $42,989,561.68 | $59,961,019.84 | $53,567,549.72 | $40,160,590.50 | $52,317,244.39 | $57,446,099.92 | $90,284,038.57 | $657,158,946.82 | |
5.2.1 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO | $8,130,624.80 | $25,800,382.40 | $1,901,605.33 | $3,066,127.58 | $12,684,023.55 | $2,081,905.82 | $839,877.29 | $999,914.00 | $944,514.00 | $703,714.00 | $57,152,688.77 | |||
5.2.1.2 | TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO | $8,130,624.80 | $25,800,382.40 | $1,901,605.33 | $3,066,127.58 | $12,684,023.55 | $2,081,905.82 | $839,877.29 | $999,914.00 | $944,514.00 | $703,714.00 | $57,152,688.77 | |||
5.2.1.2.5 | APOYOS A ORGANISMOS PARAMUNICIPALES | $8,130,624.80 | $25,800,382.40 | $1,901,605.33 | $3,066,127.58 | $12,684,023.55 | $2,081,905.82 | $839,877.29 | $999,914.00 | $944,514.00 | $703,714.00 | $57,152,688.77 | |||
5.2.1.2.5.1 | APOYOS A ORGANISMOS PARAMUNICIPALES | $8,130,624.80 | $25,800,382.40 | $1,901,605.33 | $3,066,127.58 | $12,684,023.55 | $2,081,905.82 | $839,877.29 | $999,914.00 | $944,514.00 | $703,714.00 | $57,152,688.77 | |||
5.2.2 | TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO | $2,220,000.00 | $2,220,000.00 | ||||||||||||
5.2.2.2 | TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS | $2,220,000.00 | $2,220,000.00 | ||||||||||||
5.2.2.2.4 | TRANSFERENCIAS OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS |
$2,220,000.00 | $2,220,000.00 | ||||||||||||
5.2.2.2.4.3 | TRANSFERENCIA Y APORTACIONES PARA CONVENIOS CON OTROS ENTES PÚBLICOS |
$2,220,000.00 | $2,220,000.00 | ||||||||||||
5.2.3 | SUBSIDIOS Y SUBVENCIONES | $5,626,107.42 | $16,815,324.78 | $5,323,636.86 | $11,690,450.92 | $18,298,695.29 | $5,323,636.86 | $5,340,811.05 | $11,858,233.91 | $5,340,811.05 | $5,340,811.05 | $11,808,869.50 | $24,821,756.54 | $127,589,145.23 | |
5.2.3.1 | SUBSIDIOS | $5,626,107.42 | $16,815,324.78 | $5,323,636.86 | $11,690,450.92 | $18,298,695.29 | $5,323,636.86 | $5,340,811.05 | $11,858,233.91 | $5,340,811.05 | $5,340,811.05 | $11,808,869.50 | $24,821,756.54 | $127,589,145.23 | |
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 | $18,298,695.29 | $5,323,636.86 | $5,340,811.05 | $11,858,233.91 | $5,340,811.05 | $5,340,811.05 | $11,808,869.50 | $24,821,756.54 | $127,589,145.23 | |
5.2.3.1.4.1 | SUBSIDIOS A EMPRESAS RECOLECTORAS | $5,626,107.42 | $11,491,482.60 | $6,366,814.06 | $12,975,058.43 | $6,517,422.86 | $6,468,058.45 | $18,342,576.39 | $67,787,520.21 | ||||||
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 | $5,323,636.86 | $5,323,636.86 | $5,340,811.05 | $5,340,811.05 | $5,340,811.05 | $5,340,811.05 | $5,340,811.05 | $6,479,180.15 | $59,801,625.02 | ||
5.2.4 | AYUDAS SOCIALES | $9,066,549.67 | $28,845,123.85 | $24,982,412.61 | $18,858,039.75 | $14,894,909.77 | $20,953,068.76 | $26,598,715.79 | $23,069,232.08 | $19,014,394.12 | $30,299,684.94 | $29,716,921.53 | $46,053,687.59 | $292,352,740.46 | |
5.2.4.1 | AYUDAS SOCIALES A PERSONAS | $8,006,738.64 | $20,270,499.59 | $22,150,665.47 | $11,947,663.66 | $8,844,398.78 | $17,996,435.64 | $20,212,650.11 | $17,392,737.24 | $11,129,590.24 | $25,230,100.50 | $17,985,096.76 | $25,024,828.91 | $206,191,405.54 | |
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 | $8,844,398.78 | $17,996,435.64 | $20,212,650.11 | $17,392,737.24 | $11,129,590.24 | $25,230,100.50 | $17,985,096.76 | $25,024,828.91 | $206,191,405.54 | |
5.2.4.1.1.1 | AYUDAS PARA GASTOS DE DEFUNCION | $72,441.00 | $45,202.00 | $47,229.00 | $62,497.00 | $55,620.00 | $64,728.00 | $66,408.00 | $44,451.00 | $76,963.00 | $74,239.60 | $47,798.00 | $48,610.00 | $706,186.60 | |
5.2.4.1.1.2 | AYUDAS A PERSONAS DE ESCASOS RECURSOS | $5,723.08 | $34,086.89 | $65,933.70 | $21,961.14 | $126,818.59 | $887,068.45 | $101,410.88 | $75,914.75 | $65,638.68 | $112,954.42 | $87,105.54 | $72,969.05 | $1,657,585.17 | |
5.2.4.1.1.3 | APOYOS ASISTENCIALES | $960.00 | $95,864.68 | $62,320.10 | $138,113.29 | $175,249.67 | $209,481.51 | $220,014.06 | $420,893.17 | $46,031.80 | $94,171.19 | $914,346.69 | $972,478.41 | $3,349,924.57 | |
5.2.4.1.1.4 | VIVIENDA | $1,217,457.79 | $2,706,367.46 | $8,141,262.21 | $8,530,302.65 | $3,483,006.71 | $13,128,297.24 | $11,158,866.95 | $13,084,216.03 | $5,267,623.91 | $17,327,161.77 | $12,745,159.51 | $15,921,433.38 | $112,711,155.61 | |
5.2.4.1.1.5 | PROGRAMAS DE SALUD | $9,261.20 | $326,169.05 | $327,208.16 | $156,282.12 | $336,363.18 | $256,030.28 | $5,470,438.39 | $288,859.32 | $1,733,818.29 | $4,628,485.13 | $274,541.49 | $2,052,769.52 | $15,860,226.13 | |
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 | $2,618,176.08 | $2,082,452.15 | $1,994,419.87 | $2,255,648.56 | $2,412,534.14 | $1,954,393.47 | $2,294,546.02 | $3,897,496.25 | $26,628,210.90 | |
5.2.4.1.1.7 | PARTICIPACIÓN CIUDADANA | $2,000.00 | $216,161.20 | -$122,623.80 | $166,576.66 | $42,215.28 | $2,552.00 | $20,660.00 | $35,851.20 | -$1,879.20 | $334,776.00 | $399,360.00 | $1,095,649.34 | ||
5.2.4.1.1.8 | ASISTENCIA SOCIAL | $5,735,236.07 | $12,973,725.39 | $3,001,652.69 | $1,118,561.29 | $1,824,019.49 | $1,262,629.53 | $1,191,347.96 | $1,088,866.81 | $1,477,139.62 | $1,002,189.72 | $1,218,586.51 | $1,623,056.30 | $33,517,011.38 | |
5.2.4.1.1.9 | CENTROS ASISTENCIALES O RELIGIOSOS | $3,106,776.82 | $7,158,890.82 | $58,568.40 | $63,533.20 | $7,192.00 | $113,227.60 | $13,989.60 | $38,384.40 | $68,237.00 | $36,656.00 | $10,665,455.84 | |||
5.2.4.2 | BECAS | $145,435.00 | $2,791,277.01 | $35,204.81 | $2,974,296.21 | $334,758.51 | $790,017.11 | $2,600,661.60 | $517,955.98 | $1,278,152.45 | $980,036.86 | $4,194,351.05 | $471,386.67 | $17,113,533.26 | |
5.2.4.2.2 | BECAS | $145,435.00 | $2,791,277.01 | $35,204.81 | $2,974,296.21 | $334,758.51 | $790,017.11 | $2,600,661.60 | $517,955.98 | $1,278,152.45 | $980,036.86 | $4,194,351.05 | $471,386.67 | $17,113,533.26 | |
5.2.4.2.2.1 | BECAS | $139,635.00 | $2,745,962.00 | $4,600.00 | $2,858,930.00 | $152,828.00 | $655,900.00 | $2,324,800.00 | $305,200.00 | $1,137,100.00 | $873,600.00 | $3,883,100.00 | $215,100.00 | $15,296,755.00 | |
5.2.4.2.2.2 | PROGRAMAS DE CAPACITACION | $5,800.00 | $45,315.01 | $9,604.81 | $70,366.21 | $164,430.51 | $124,117.11 | $250,861.60 | $212,755.98 | $131,052.45 | $106,436.86 | $301,251.05 | $256,286.67 | $1,678,278.26 | |
5.2.4.2.2.3 | BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION | $21,000.00 | $45,000.00 | $17,500.00 | $10,000.00 | $25,000.00 | $10,000.00 | $10,000.00 | $138,500.00 | ||||||
5.2.4.3 | AYUDAS SOCIALES A INSTITUCIONES | $913,389.03 | $5,783,347.25 | $2,796,542.33 | $3,936,079.88 | $5,715,752.48 | $2,166,616.01 | $3,785,404.08 | $5,158,538.86 | $6,606,651.43 | $4,089,547.58 | $7,537,473.72 | $20,557,472.01 | $69,046,814.66 | |
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 | $734,606.76 | $294,881.58 | $583,663.41 | $2,788,317.10 | $6,279,059.84 | $3,557,386.67 | $3,819,400.75 | $15,195,349.37 | $41,365,125.19 | |
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 | $128,307.80 | $128,309.60 | $199,462.57 | $940,385.71 | $5,025,708.21 | $3,388,703.61 | $3,583,289.67 | $14,834,260.15 | $35,170,090.99 | |
5.2.4.3.3.2 | ACTIVIDADES CULTURALES | $28,072.00 | $35,264.00 | $77,233.93 | $75,632.00 | $1,856.00 | $116,324.80 | $10,674.67 | $345,057.40 | ||||||
5.2.4.3.3.3 | CENTROS Y PROGRAMAS EDUCATIVOS | $269.00 | $18,422.79 | $321,668.00 | $199,762.25 | $368,964.00 | $1,351.40 | $195,247.72 | $1,664,931.92 | $1,128,032.72 | $12,887.89 | $75,044.84 | $3,986,582.53 | ||
5.2.4.3.3.4 | ESTANCIAS INFANTILES | $79,404.00 | $128,163.14 | $156,941.83 | $125,595.10 | $161,702.96 | $163,364.58 | $188,953.12 | $66,674.67 | $125,318.91 | $155,795.17 | $225,436.41 | $286,044.38 | $1,863,394.27 | |
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 | $3,421,002.46 | $1,864,964.56 | $2,482,620.24 | $1,089,565.11 | $222,976.00 | $338,980.68 | $3,573,090.42 | $5,207,535.97 | $22,455,240.92 | |
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 | $2,428,305.00 | $328,968.60 | $1,010,851.18 | $780,058.00 | $103,588.00 | $28,710.00 | -$1,334.00 | $4,679,146.78 | ||||||
5.2.4.3.4.5 | ACCIONES DEPORTIVAS | $294,708.40 | $718,229.80 | $766,905.62 | $2,324,661.65 | $887,697.46 | $1,430,791.96 | $1,401,009.06 | $106,147.11 | $119,388.00 | $338,980.68 | $3,520,719.22 | $5,104,511.57 | $17,013,750.53 | |
5.2.4.3.4.6 | PRESERVACIÓN DEL MEDIO AMBIENTE | $85,000.00 | $105,000.00 | $105,204.00 | $70,760.00 | $203,360.00 | $23,661.20 | $104,358.40 | $697,343.60 | ||||||
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 | $1,560,143.26 | $6,769.87 | $719,120.43 | $1,280,656.65 | $104,615.59 | $193,180.23 | $144,982.55 | $154,586.67 | $5,226,448.55 | |
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 | $1,560,143.26 | $6,769.87 | $719,120.43 | $1,280,656.65 | $104,615.59 | $193,180.23 | $144,982.55 | $154,586.67 | $5,226,448.55 | |
5.2.4.4 | AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS SINIESTR | $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 | $16,251,430.49 | $12,997,728.48 | $14,706,469.45 | $13,807,177.91 | $14,434,508.04 | $15,145,834.40 | $13,660,794.89 | $17,651,880.44 | $169,201,872.36 | |
5.2.5.1 | PENSIONES | $4,501,435.95 | $6,526,219.65 | $5,769,600.08 | $5,850,513.43 | $7,209,326.93 | $5,431,634.77 | $6,759,964.06 | $6,592,124.11 | $6,674,261.98 | $7,162,548.31 | $6,229,035.17 | $8,953,829.84 | $77,660,494.28 | |
5.2.5.1.1 | PENSIONADOS | $4,501,435.95 | $6,526,219.65 | $5,769,600.08 | $5,850,513.43 | $7,209,326.93 | $5,431,634.77 | $6,759,964.06 | $6,592,124.11 | $6,674,261.98 | $7,162,548.31 | $6,229,035.17 | $8,953,829.84 | $77,660,494.28 | |
5.2.5.1.1.1 | PENSIONADOS | $4,501,435.95 | $6,526,219.65 | $5,769,600.08 | $5,850,513.43 | $7,209,326.93 | $5,431,634.77 | $6,759,964.06 | $6,592,124.11 | $6,674,261.98 | $7,162,548.31 | $6,229,035.17 | $8,953,829.84 | $77,660,494.28 | |
5.2.5.2 | JUBILACIONES | $5,904,071.62 | $7,619,367.94 | $7,032,975.80 | $7,292,492.45 | $8,608,283.56 | $7,566,093.71 | $7,945,074.33 | $7,215,053.80 | $7,760,246.06 | $7,983,286.09 | $7,431,759.72 | $8,698,050.60 | $91,056,755.68 | |
5.2.5.2.2 | JUBILADOS | $5,904,071.62 | $7,619,367.94 | $7,032,975.80 | $7,292,492.45 | $8,608,283.56 | $7,566,093.71 | $7,945,074.33 | $7,215,053.80 | $7,760,246.06 | $7,983,286.09 | $7,431,759.72 | $8,698,050.60 | $91,056,755.68 | |
5.2.5.2.2.1 | JUBILADOS | $5,904,071.62 | $7,619,367.94 | $7,032,975.80 | $7,292,492.45 | $8,608,283.56 | $7,566,093.71 | $7,945,074.33 | $7,215,053.80 | $7,760,246.06 | $7,983,286.09 | $7,431,759.72 | $8,698,050.60 | $91,056,755.68 | |
5.2.5.9 | OTRAS PENSIONES Y JUBILACIONES | $49,371.34 | $433,820.00 | $1,431.06 | $484,622.40 | ||||||||||
5.2.5.9.9 | OTRAS PENSIONES Y JUBILACIONES | $49,371.34 | $433,820.00 | $1,431.06 | $484,622.40 | ||||||||||
5.2.5.9.9.1 | OTRAS PENSIONES Y JUBILACIONES | $49,371.34 | $433,820.00 | $1,431.06 | $484,622.40 | ||||||||||
5.2.8 | DONATIVOS | $925,000.00 | $498,000.00 | $536,000.00 | $920,000.00 | $522,500.00 | $649,000.00 | $631,000.00 | $531,000.00 | $531,000.00 | $531,000.00 | $1,315,000.00 | $1,053,000.00 | $8,642,500.00 | |
5.2.8.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $925,000.00 | $498,000.00 | $536,000.00 | $920,000.00 | $522,500.00 | $649,000.00 | $631,000.00 | $531,000.00 | $531,000.00 | $531,000.00 | $1,315,000.00 | $1,053,000.00 | $8,642,500.00 | |
5.2.8.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $925,000.00 | $498,000.00 | $536,000.00 | $920,000.00 | $522,500.00 | $649,000.00 | $631,000.00 | $531,000.00 | $531,000.00 | $531,000.00 | $1,315,000.00 | $1,053,000.00 | $8,642,500.00 | |
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 | $522,500.00 | $649,000.00 | $631,000.00 | $531,000.00 | $531,000.00 | $531,000.00 | $1,315,000.00 | $1,053,000.00 | $8,642,500.00 | |
5.5 | OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS | $4,412,354.55 | $4,503,826.39 | $4,595,995.46 | $8,338,001.69 | $5,090,670.80 | $10,948,431.22 | $4,995,068.07 | $6,050,672.46 | $7,125,669.39 | $6,242,997.12 | $6,565,691.42 | $6,814,496.00 | $75,683,874.57 | |
5.5.1 | ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS | $4,362,502.31 | $4,453,928.37 | $4,546,087.41 | $4,589,335.79 | $4,667,572.93 | $4,641,405.59 | $4,656,893.78 | $4,707,905.91 | $4,734,159.64 | $4,837,107.79 | $5,185,005.99 | $5,599,730.62 | $56,981,636.13 | |
5.5.1.5 | DEPRECIACION DE BIENES MUEBLES | $4,155,204.62 | $4,244,445.46 | $4,337,713.00 | $4,356,757.95 | $4,388,827.12 | $4,405,018.98 | $4,414,848.38 | $4,463,199.48 | $4,491,856.47 | $4,584,857.75 | $4,697,085.69 | $5,315,434.11 | $53,855,249.01 | |
5.5.1.5.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACION | $972,122.23 | $981,563.43 | $1,046,166.63 | $1,052,442.07 | $1,074,147.61 | $1,082,695.40 | $1,089,133.96 | $1,121,258.43 | $1,136,725.22 | $1,161,650.28 | $1,173,527.30 | $1,573,781.63 | $13,465,214.19 | |
5.5.1.5.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $107,261.45 | $109,149.93 | $109,534.84 | $109,831.58 | $109,925.85 | $110,663.85 | $111,127.92 | $115,980.33 | $116,824.37 | $116,530.99 | $117,271.62 | $120,070.87 | $1,354,173.60 | |
5.5.1.5.1.2 | Muebles, excepto de oficina y estantería | $19,272.06 | $19,272.06 | $19,493.70 | $19,515.26 | $19,477.58 | $19,597.98 | $19,845.70 | $19,845.70 | $19,904.67 | $19,904.67 | $19,968.34 | $20,691.77 | $236,789.49 | |
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 | $902,979.90 | $910,630.96 | $916,308.00 | $943,434.12 | $957,948.60 | $983,003.11 | $993,930.44 | $1,386,669.54 | $11,367,010.28 | |
5.5.1.5.1.9 | Otros mobiliarios y equipos de administración | $41,628.71 | $41,628.71 | $41,628.71 | $41,971.74 | $41,764.28 | $41,802.61 | $41,852.34 | $41,998.28 | $42,047.58 | $42,211.51 | $42,356.90 | $46,349.45 | $507,240.82 | |
5.5.1.5.2 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $353,512.80 | $353,429.47 | $353,789.50 | $354,760.27 | $358,145.78 | $359,515.35 | $359,596.38 | $366,884.82 | $368,863.96 | $376,699.25 | $377,525.85 | $387,135.04 | $4,369,858.47 | |
5.5.1.5.2.1 | Equipos y aparatos audiovisuales | $222,324.74 | $222,324.74 | $222,285.88 | $222,363.18 | $222,587.75 | $223,971.29 | $224,052.32 | $231,899.87 | $233,735.58 | $241,146.15 | $241,290.92 | $250,954.25 | $2,758,936.67 | |
5.5.1.5.2.2 | Aparatos deportivos | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $51,517.16 | $618,205.92 | |
5.5.1.5.2.3 | Cámaras fotográficas y de video | $27,507.21 | $27,423.88 | $27,822.77 | $28,490.93 | $35,432.40 | $35,533.26 | $35,533.26 | $34,974.15 | $35,117.58 | $35,479.56 | $35,479.56 | $35,396.22 | $394,190.78 | |
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 | $48,608.47 | $48,493.64 | $48,493.64 | $48,493.64 | $48,493.64 | $48,556.38 | $49,238.21 | $49,267.41 | $598,525.10 | |
5.5.1.5.3 | EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $251,401.76 | $251,401.76 | $251,401.76 | $251,535.09 | $250,820.09 | $251,050.09 | $251,050.09 | $251,142.23 | $251,297.52 | $251,297.52 | $251,330.85 | $248,554.21 | $3,012,282.97 | |
5.5.1.5.3.1 | Equipo médico y de laboratorio | $240,777.90 | $240,777.90 | $240,777.90 | $240,777.90 | $240,062.90 | $240,292.90 | $240,292.90 | $240,292.90 | $240,292.90 | $240,292.90 | $240,292.90 | $237,516.26 | $2,882,448.16 | |
5.5.1.5.3.2 | Instrumental médico y de laboratorio | $10,623.86 | $10,623.86 | $10,623.86 | $10,757.19 | $10,757.19 | $10,757.19 | $10,757.19 | $10,849.33 | $11,004.62 | $11,004.62 | $11,037.95 | $11,037.95 | $129,834.81 | |
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 | $2,123,985.34 | $2,126,963.58 | $2,126,963.58 | $2,134,448.71 | $2,142,858.71 | $2,140,709.13 | $2,241,895.44 | $2,449,903.67 | $25,757,624.34 | |
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 | $1,857,882.05 | $1,860,860.29 | $1,860,860.29 | $1,867,345.75 | $1,875,755.75 | $1,875,755.75 | $1,976,618.35 | $2,189,625.29 | $22,630,742.54 | |
5.5.1.5.4.2 | Carrocerías y remolques | $133,411.36 | $133,411.36 | $133,411.36 | $133,411.36 | $133,411.36 | $133,411.36 | $133,411.36 | $133,411.36 | $133,411.36 | $132,928.03 | $132,928.03 | $132,928.03 | $1,599,486.33 | |
5.5.1.5.4.5 | Embarcaciones | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $3,908.33 | $46,899.96 | |
5.5.1.5.4.9 | Otros equipos de transporte | $100,754.60 | $100,754.60 | $126,534.60 | $126,534.60 | $128,783.60 | $128,783.60 | $128,783.60 | $129,783.27 | $129,783.27 | $128,117.02 | $128,440.73 | $123,442.02 | $1,480,495.51 | |
5.5.1.5.5 | EQUIPO DE DEFENSA Y SEGURIDAD | $33,657.54 | $33,657.54 | $33,657.54 | $33,657.54 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $29,823.49 | $393,262.93 | |
5.5.1.5.5.1 | Equipo de defensa y seguridad | $33,657.54 | $33,657.54 | $33,657.54 | $33,657.54 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $32,687.04 | $29,823.49 | $393,262.93 | |
5.5.1.5.6 | MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $596,173.75 | $534,393.38 | $536,917.69 | $548,583.10 | $549,041.26 | $552,107.52 | $555,417.33 | $556,778.25 | $559,424.02 | $621,814.53 | $620,119.21 | $626,236.07 | $6,857,006.11 | |
5.5.1.5.6.2 | Maquinaria y equipo industrial | $33,350.88 | $33,350.88 | $34,441.21 | $36,325.44 | $36,344.36 | $38,191.61 | $38,918.97 | $39,216.29 | $39,216.29 | $39,216.29 | $39,216.29 | $39,216.29 | $447,004.80 | |
5.5.1.5.6.3 | Maquinaria y equipo de construcción | $207,330.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $142,080.01 | $1,770,210.12 | |
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 | $94,273.14 | $95,328.97 | $97,551.06 | $98,575.16 | $106,971.36 | $107,689.01 | $108,460.99 | $108,205.42 | $1,188,384.56 | |
5.5.1.5.6.5 | Equipo de comunicación y telecomunicación | $110,135.12 | $113,604.75 | $113,955.18 | $115,018.51 | $115,231.48 | $115,394.66 | $115,384.67 | $115,384.67 | $109,099.88 | $120,289.00 | $117,499.68 | $117,477.54 | $1,378,475.14 | |
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 | $24,646.86 | $24,646.86 | $24,646.86 | $24,646.86 | $24,646.86 | $24,741.30 | $24,741.30 | $24,684.13 | $296,061.95 | |
5.5.1.5.6.7 | Herramientas y máquinas-herramienta | $108,679.94 | $108,679.94 | $108,909.04 | $116,707.34 | $116,628.09 | $116,628.09 | $116,628.09 | $116,667.59 | $117,179.65 | $117,273.30 | $117,337.55 | $120,890.65 | $1,382,209.27 | |
5.5.1.5.6.9 | Otros equipos | $19,837.32 | $19,837.32 | $19,837.32 | $19,837.32 | $19,837.32 | $19,837.32 | $20,207.67 | $20,207.67 | $20,229.97 | $70,525.62 | $70,783.39 | $73,682.03 | $394,660.27 | |
5.5.1.6 | DETERIORO DE LOS ACTIVOS BIOLOGICOS | $42,365.44 | $42,365.44 | $42,358.50 | $42,358.50 | $42,302.94 | $42,302.94 | $42,302.94 | $42,198.77 | $42,198.77 | $42,101.56 | $42,101.56 | $41,588.40 | $506,545.76 | |
5.5.1.6.7 | DETERIORO DE ACTIVOS BIOLOGICOS | $42,365.44 | $42,365.44 | $42,358.50 | $42,358.50 | $42,302.94 | $42,302.94 | $42,302.94 | $42,198.77 | $42,198.77 | $42,101.56 | $42,101.56 | $41,588.40 | $506,545.76 | |
5.5.1.6.7.7 | Especies menores y de zoológico | $42,365.44 | $42,365.44 | $42,358.50 | $42,358.50 | $42,302.94 | $42,302.94 | $42,302.94 | $42,198.77 | $42,198.77 | $42,101.56 | $42,101.56 | $41,588.40 | $506,545.76 | |
5.5.1.7 | AMORTIZACION DE ACTIVOS INTANGIBLES | $164,932.25 | $166,784.11 | $165,549.54 | $190,219.34 | $204,602.01 | $194,083.67 | $199,742.46 | $198,467.57 | $197,960.24 | $201,505.24 | $199,892.42 | $201,564.72 | $2,285,303.57 | |
5.5.1.7.9 | AMORTIZACION DE ACTIVOS INTANGIBLES | $164,932.25 | $166,784.11 | $165,549.54 | $190,219.34 | $204,602.01 | $194,083.67 | $199,742.46 | $198,467.57 | $197,960.24 | $201,505.24 | $199,892.42 | $201,564.72 | $2,285,303.57 | |
5.5.1.7.9.1 | Software | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $25,698.74 | $308,384.88 | |
5.5.1.7.9.7 | Licencias informáticas e intelectuales | $66,416.63 | $68,268.49 | $67,033.92 | $91,703.72 | $106,086.39 | $95,568.05 | $101,226.84 | $99,951.95 | $99,444.62 | $102,989.62 | $101,376.80 | $103,049.10 | $1,103,116.13 | |
5.5.1.7.9.8 | Licencias industriales, comerciales y otras | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $72,816.88 | $873,802.56 | |
5.5.1.8 | DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y DETERIORO | $333.36 | $466.37 | $31,840.86 | $4,040.09 | $2,144.16 | $8,643.24 | $245,926.32 | $41,143.39 | $334,537.79 | |||||
5.5.1.8.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN | $16,563.72 | $3,389.87 | $8,643.24 | $2,571.81 | $39,875.12 | $71,043.76 | ||||||||
5.5.1.8.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $5,494.81 | $12,184.67 | $17,679.48 | |||||||||||
5.5.1.8.1.5 | EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | $3,389.87 | $8,643.24 | $2,571.81 | $36.05 | $14,640.97 | |||||||||
5.5.1.8.1.9 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | $11,068.91 | $27,654.40 | $38,723.31 | |||||||||||
5.5.1.8.2 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $333.36 | $466.37 | $1,572.34 | $650.22 | $3,022.29 | |||||||||
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 | $650.22 | $983.58 | |||||||||||
5.5.1.8.2.9 | OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $1,572.34 | $1,572.34 | ||||||||||||
5.5.1.8.6 | MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS | $13,704.80 | $2,144.16 | $243,354.51 | $1,268.27 | $260,471.74 | |||||||||
5.5.1.8.6.2 | MAQUINARIA Y EQUIPO INDUSTRIAL | $948.43 | $948.43 | ||||||||||||
5.5.1.8.6.5 | EQUIPO DE COMUNICACION Y TELECOMUNICACIONES | $2,144.16 | $242,670.55 | $244,814.71 | |||||||||||
5.5.1.8.6.7 | HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA | $683.96 | $683.96 | ||||||||||||
5.5.1.8.6.9 | OTROS EQUIPOS | $12,756.37 | $1,268.27 | $14,024.64 | |||||||||||
5.5.9 | OTROS GASTOS | $49,852.24 | $49,898.02 | $49,908.05 | $3,748,665.90 | $423,097.87 | $6,307,025.63 | $338,174.29 | $1,342,766.55 | $2,391,509.75 | $1,405,889.33 | $1,380,685.43 | $1,214,765.38 | $18,702,238.44 | |
5.5.9.9 | OTROS GASTOS VARIOS | $49,852.24 | $49,898.02 | $49,908.05 | $3,748,665.90 | $423,097.87 | $6,307,025.63 | $338,174.29 | $1,342,766.55 | $2,391,509.75 | $1,405,889.33 | $1,380,685.43 | $1,214,765.38 | $18,702,238.44 | |
5.5.9.9.1 | GASTOS Y COMISIONES FIDEICOMISOS | $49,852.24 | $49,898.02 | $49,908.05 | $3,748,665.90 | $423,097.87 | $6,307,025.63 | $338,174.29 | $1,342,766.55 | $2,391,509.75 | $1,405,889.33 | $1,380,685.43 | $1,214,765.38 | $18,702,238.44 | |
5.5.9.9.1.1 | SIRJUM | $3,698,875.11 | $400,031.78 | $6,229,819.84 | $288,193.94 | $1,270,710.37 | $2,341,957.01 | $1,378,293.92 | $1,290,081.46 | $1,214,765.38 | $18,112,728.81 | ||||
5.5.9.9.1.2 | FOVIM | $49,852.24 | $49,898.02 | $49,908.05 | $49,790.79 | $23,066.09 | $77,205.79 | $49,980.35 | $72,056.18 | $49,552.74 | $27,595.41 | $90,603.97 | $589,509.63 | ||
5.6 | INVERSION PÚBLICA | $3,219,812.69 | $15,662,557.30 | $4,935,410.92 | $1,216,725.26 | $15,048,458.16 | $7,368,074.69 | $13,544,361.04 | $15,934,302.00 | $13,343,337.32 | $69,907,251.20 | $160,180,290.58 | |||
5.6.1 | INVERSION PÚBLICA NO CAPITALIZABLE | $3,219,812.69 | $15,662,557.30 | $4,935,410.92 | $1,216,725.26 | $15,048,458.16 | $7,368,074.69 | $13,544,361.04 | $15,934,302.00 | $13,343,337.32 | $69,907,251.20 | $160,180,290.58 | |||
5.6.1.1 | CONSTRUCCIONES EN BIENES NO CAPITALIZABLES | $3,219,812.69 | $15,662,557.30 | $4,935,410.92 | $1,216,725.26 | $15,048,458.16 | $7,368,074.69 | $13,544,361.04 | $15,934,302.00 | $13,343,337.32 | $69,907,251.20 | $160,180,290.58 | |||
5.6.1.1.1 | OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO | $3,219,812.69 | $15,662,557.30 | $4,131,596.95 | $1,216,725.26 | $15,048,458.16 | $7,368,074.69 | $13,544,361.04 | $15,934,302.00 | $13,343,337.32 | $61,266,121.29 | $150,735,346.70 | |||
5.6.1.1.1.2 | EDIFICACION NO HABITACIONAL | $429,133.74 | $12,678,719.42 | $4,361,026.23 | $2,077,446.35 | $137,519.63 | $3,228,595.84 | $13,714,123.87 | $36,626,565.08 | ||||||
5.6.1.1.1.3 | CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNIC | $14,484,064.79 | $1,301,783.52 | $1,216,725.26 | $4,645,488.96 | $793,421.20 | $3,173,039.06 | $25,614,522.79 | |||||||
5.6.1.1.1.4 | DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION | $1,178,492.51 | $1,784,164.73 | $1,479,817.66 | $2,970,191.36 | $3,161,671.78 | $7,659,502.22 | $18,233,840.26 | |||||||
5.6.1.1.1.5 | CONSTRUCCION DE VIAS DE COMUNICACION | $3,219,812.69 | $2,400,679.69 | $2,369,738.74 | $1,222,883.73 | $5,341,608.07 | $12,826,591.01 | $6,159,648.50 | $36,719,456.14 | $70,260,418.57 | |||||
5.6.1.1.2 | OBRA PUBLICA EN BIENES PROPIOS | $803,813.97 | $8,641,129.91 | $9,444,943.88 | |||||||||||
5.6.1.1.2.1 | EDIFICACIÓN NO HABITACIONAL | $803,813.97 | $8,641,129.91 | $9,444,943.88 | |||||||||||
TOTAL = | $164,294,292.31 | $225,187,126.56 | $246,837,284.23 | $275,398,026.12 | $263,001,001.94 | $242,061,027.06 | $265,472,175.32 | $301,286,907.00 | $258,626,886.43 | $297,838,208.79 | $276,970,990.15 | $522,062,393.18 | $3,339,036,319.09 |