MUNICIPIO DE MÉRIDA YUCATÁN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2019

TODOS LOS FONDOS

CUENTA

DESCRIPCIÓN

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

ENERO A DICIEMBRE 2019

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

$1,682,250,933.54

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

$1,235,900,197.31

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

$623,592,486.50

5.1.1.1

REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANE

$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

$360,869,924.72

5.1.1.1.1

DIETAS

$1,743,771.00

$1,739,816.00

$1,747,726.00

$1,743,771.00

$1,739,816.00

$12,202,442.00

5.1.1.1.1.1

DIETAS

$1,590,801.00

$11,135,607.00

5.1.1.1.1.2

COMISIONES EDILICIAS

$152,970.00

$149,015.00

$156,925.00

$152,970.00

$149,015.00

$1,066,835.00

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

$348,667,482.72

5.1.1.1.3.1

SUELDO BASE

$26,646,293.57

$26,179,755.23

$26,466,159.02

$26,393,360.01

$29,753,217.88

$26,686,841.79

$26,683,395.23

$188,809,022.73

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

$159,858,459.99

5.1.1.2

REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSIT

$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

$37,085,919.30

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

$27,354,571.38

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

$27,354,571.38

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

$9,419,380.72

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

$9,419,380.72

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

$311,967.20

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

$311,967.20

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

$91,101,503.23

5.1.1.3.1

PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS P

$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

$11,307,472.72

5.1.1.3.1.1

PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS P

$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

$11,307,472.72

5.1.1.3.2

PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN

$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

$49,369,310.02

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

$8,078,607.33

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

$41,290,702.69

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

$29,941,682.27

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

$25,761,111.23

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

$4,180,571.04

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

$483,038.22

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

$193,235.46

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

$289,802.76

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

$45,895,203.45

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

$24,435,113.58

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

$24,435,113.58

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

$20,371,139.94

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

$20,371,139.94

5.1.1.4.4

APORTACIONES PARA SEGUROS

$78,795.63

$693,479.74

$316,674.56

$1,088,949.93

5.1.1.4.4.1

APORTACIONES PARA SEGUROS

$78,795.63

$693,479.74

$316,674.56

$1,088,949.93

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

$88,639,935.80

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

$5,206,955.12

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

$5,206,955.12

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

$3,080,347.41

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

$2,124,166.37

5.1.1.5.2.2

INDEMNIZACION POR ACCIDENTE DE TRABAJO

$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

$842,515.66

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

$68,893,687.86

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

$66,879,543.38

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

$2,014,144.48

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

$11,458,945.41

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

$7,774,643.86

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

$356,000.00

5.1.1.5.9.3

APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO

$243,600.00

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

$216,491.55

5.1.1.5.9.6

OTRAS PRESTACIONES

$1,426,140.00

$1,442,070.00

$2,868,210.00

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

$100,189,923.33

5.1.2.1

MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENT

$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

$9,096,738.64

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

$2,661,448.60

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

$2,230,358.46

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

$34,843.31

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

$396,246.83

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

$393,674.88

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

$393,674.88

5.1.2.1.4

MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGI

$87,695.79

$114,191.06

$192,178.84

$329,787.03

$629,417.71

$409,926.81

$311,766.81

$2,074,964.05

5.1.2.1.4.1

MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGI

$87,695.79

$114,191.06

$192,178.84

$329,787.03

$629,417.71

$409,926.81

$311,766.81

$2,074,964.05

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

$378,233.20

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

$378,233.20

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

$3,161,140.89

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

$3,161,140.89

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

$427,277.02

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

$427,277.02

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

$11,794,124.67

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

$4,624,656.67

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

$4,624,656.67

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

$7,094,247.78

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

$7,094,247.78

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

$75,220.22

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

$75,220.22

5.1.2.4

MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPA

$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

$31,424,866.41

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

$1,408,036.32

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

$1,408,036.32

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

$10,033,636.54

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

$10,033,636.54

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

$68,777.08

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

$68,777.08

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

$410,412.85

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

$410,412.85

5.1.2.4.5

VIDRIO Y PRODUCTOS DE VIDRIO

$81.20

16749.7

4564

1284.8

$22,679.70

5.1.2.4.5.1

VIDRIO Y PRODUCTOS DE VIDRIO

$81.20

16749.7

4564

1284.8

$22,679.70

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

$7,753,081.11

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

$1,630,335.21

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

$6,122,745.90

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

$6,647,456.25

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

$6,647,456.25

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

$2,030,386.15

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

$2,030,386.15

5.1.2.4.9

OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y R

$15,440.53

$538,411.92

$425,680.00

$838,806.97

$499,817.01

$596,449.90

$135,794.08

$3,050,400.41

5.1.2.4.9.1

OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y R

$15,440.53

$538,411.92

$425,680.00

$838,806.97

$499,817.01

$596,449.90

$135,794.08

$3,050,400.41

5.1.2.5

PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATO

$79,883.42

$542,763.09

$996,073.67

$1,851,095.23

$350,336.61

$393,442.21

$574,134.14

$4,787,728.37

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

$247,136.33

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

$247,136.33

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

$1,332,330.19

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

$1,332,330.19

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

$1,075,078.45

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

$1,075,078.45

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

$781,230.63

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

$781,230.63

5.1.2.5.5

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$83,531.60

5.1.2.5.5.1

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$83,531.60

5.1.2.5.6

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$26,578.18

$123,852.46

$66,850.73

$301,775.76

$73,757.33

$114,884.79

$45,426.53

$753,125.78

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

$753,125.78

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

$515,295.39

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

$515,295.39

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

$37,152,337.76

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

$37,152,337.76

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

$35,943,183.36

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

$440,057.36

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

$769,097.04

5.1.2.7

VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍC

$12,762.97

$472,740.73

$429,931.06

$443,996.54

$280,258.38

$344,606.65

$472,863.07

$2,457,159.40

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

$1,088,456.38

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

$1,088,456.38

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

$896,135.45

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

$896,135.45

5.1.2.7.3

ARTICULOS DEPORTIVOS

$990.00

$34,831.01

$1,904.21

$62,649.46

$8,270.00

$156,969.14

$265,613.82

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

$265,613.82

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

$190,780.35

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

$190,780.35

5.1.2.7.5

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$10,038.20

$6,135.20

$16,173.40

5.1.2.7.5.1

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$10,038.20

$6,135.20

$16,173.40

5.1.2.9

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$104,569.62

$308,765.51

$656,568.30

$1,015,413.14

$461,984.19

$596,770.29

$332,897.03

$3,476,968.08

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

$848,094.76

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

$848,094.76

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

$245,347.16

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

$245,347.16

5.1.2.9.3

REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIP

$8,238.12

$13,999.87

$61,793.70

$10,775.26

$39,457.51

$8,258.68

$19,964.18

$162,487.32

5.1.2.9.3.1

REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIP

$8,238.12

$13,999.87

$61,793.70

$10,775.26

$39,457.51

$8,258.68

$19,964.18

$162,487.32

5.1.2.9.4

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CO

$8,655.96

$13,803.23

$15,938.72

$36,744.28

$17,160.74

$165,799.90

$18,523.43

$276,626.26

5.1.2.9.4.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CO

$8,655.96

$13,803.23

$15,938.72

$36,744.28

$17,160.74

$165,799.90

$18,523.43

$276,626.26

5.1.2.9.5

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO

$1,499.87

5.1.2.9.5.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO

$1,499.87

5.1.2.9.6

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TR

$20,798.79

$50,425.97

$62,133.49

$92,792.98

$92,213.67

$104,647.81

$73,980.31

$496,993.02

5.1.2.9.6.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TR

$20,798.79

$50,425.97

$62,133.49

$92,792.98

$92,213.67

$104,647.81

$73,980.31

$496,993.02

5.1.2.9.8

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA

$53,956.02

$154,077.87

$113,024.73

$575,736.46

$183,196.67

$128,477.16

$117,698.42

$1,326,167.33

5.1.2.9.8.1

REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA

$53,956.02

$154,077.87

$113,024.73

$575,736.46

$183,196.67

$128,477.16

$117,698.42

$1,326,167.33

5.1.2.9.9

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES M

$198.99

$5,345.29

$2,992.02

$35,068.29

$28,144.44

$40,316.70

$7,686.63

$119,752.36

5.1.2.9.9.1

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES M

$198.99

$5,345.29

$2,992.02

$35,068.29

$28,144.44

$40,316.70

$7,686.63

$119,752.36

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

$512,117,787.48

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

$158,106,676.83

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

$153,464,291.09

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

$20,069,384.39

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

$130,437,389.34

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

$2,939,256.13

5.1.3.1.1.4

COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELECTRICA

$9,473.20

$8,788.03

$18,261.23

5.1.3.1.3

SERVICIO DE AGUA POTABLE

$259,815.00

$144,170.51

$153,029.00

$11,362.00

$286,933.00

$855,309.51

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

$855,309.51

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

$1,078,881.01

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

$1,078,881.01

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

$536,719.08

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

$536,719.08

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

$212,607.30

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

$212,607.30

5.1.3.1.7

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMI

$81,568.91

$223,596.89

$357,736.24

$221,944.46

$222,369.28

$224,918.24

$552,559.34

$1,884,693.36

5.1.3.1.7.1

SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMI

$81,568.91

$223,596.89

$357,736.24

$221,944.46

$222,369.28

$224,918.24

$552,559.34

$1,884,693.36

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

$74,175.48

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

$74,175.48

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

$40,602,685.54

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

$19,144,273.60

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

$17,748,967.87

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

$1,395,305.73

5.1.3.2.3

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL

$48,757.70

352129.6

281.41

$401,168.71

5.1.3.2.3.1

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL

$48,757.70

352129.6

281.41

$401,168.71

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$9,744.00

$4,872.00

$34,104.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$9,744.00

$4,872.00

$34,104.00

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

$3,123,500.81

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

$3,123,500.81

5.1.3.2.6

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$145,320.00

$302,412.00

$718,080.99

$82,528.80

$1,248,341.79

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

$1,248,341.79

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

$2,826,713.91

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

$2,826,713.91

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

$13,824,582.72

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

$13,824,582.72

5.1.3.3

SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y O

$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

$77,344,046.16

5.1.3.3.1

SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y REL

$160,233.18

$323,230.42

$3,499,468.94

$1,919,112.22

$630,571.82

$5,232,043.15

$587,557.82

$12,352,217.55

5.1.3.3.1.1

SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y REL

$160,233.18

$323,230.42

$3,499,468.94

$1,919,112.22

$630,571.82

$5,232,043.15

$587,557.82

$12,352,217.55

5.1.3.3.2

SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTI

$408,690.80

$389,276.14

$386,968.74

$357,966.74

$362,560.34

$394,343.13

$2,590,140.94

$4,889,946.83

5.1.3.3.2.1

SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTI

$408,690.80

$389,276.14

$386,968.74

$357,966.74

$362,560.34

$394,343.13

$2,590,140.94

$4,889,946.83

5.1.3.3.3

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESO

$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

$27,900,262.96

5.1.3.3.3.1

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESO

$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

$27,900,262.96

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

$2,093,252.56

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

$1,243,841.12

5.1.3.3.4.2

SERVICIOS DE CALIDAD

$250,000.02

$125,000.01

$303,658.57

$170,752.84

$849,411.44

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

$1,942,697.18

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

$1,942,697.18

5.1.3.3.6

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FO

$350,323.41

$842,043.74

$615,967.86

$1,449,991.29

$1,037,629.28

$595,161.70

$866,074.61

$5,757,191.89

5.1.3.3.6.1

SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FO

$347,664.86

$576,504.18

$605,198.21

$1,265,906.08

$865,110.23

$365,851.27

$580,016.09

$4,606,250.92

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

$1,150,940.97

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$410,640.00

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$410,640.00

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

$8,732,756.00

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

$8,732,756.00

5.1.3.3.9

SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTE

$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

$13,265,081.19

5.1.3.3.9.1

SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTE

$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

$11,084,184.17

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

$2,180,897.02

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

$15,364,456.43

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

$7,399,225.15

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

$7,399,225.15

5.1.3.4.3

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE

$173,270.30

-$357.28

$172,913.02

5.1.3.4.3.1

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE

$173,270.30

-$357.28

$172,913.02

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

3022543.09

2549379.13

$7,330,475.67

5.1.3.4.5.1

SEGURO DE BIENES PATRIMONIALES

$1,758,553.45

3022543.09

2549379.13

$7,330,475.67

5.1.3.4.7

FLETES Y MANIOBRAS

$82,360.00

$7,910.40

56840

$147,110.40

5.1.3.4.7.1

FLETES Y MANIOBRAS

$82,360.00

$7,910.40

56840

$147,110.40

5.1.3.4.9

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INT

$39,742.02

$34,261.32

$59,446.27

$53,863.94

$40,783.73

$48,693.20

$37,941.71

$314,732.19

5.1.3.4.9.1

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INT

$39,742.02

$34,261.32

$59,446.27

$53,863.94

$40,783.73

$48,693.20

$37,941.71

$314,732.19

5.1.3.5

SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENT

$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

$132,587,956.62

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

$44,771,364.73

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

$4,132,684.55

5.1.3.5.1.2

CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

$6,844.00

185600

147042.86

213964.96

$553,451.82

5.1.3.5.1.3

MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO

$2,210.00

$105,713.86

$222,439.28

$330,363.14

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

$37,124,367.36

5.1.3.5.1.5

CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

$268,229.58

$121,793.16

$153,236.00

-$29,116.00

$514,142.74

5.1.3.5.1.6

CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

$199,919.77

$45,919.77

$381,839.54

$45,919.77

$719,518.62

5.1.3.5.1.7

MANTENIMIENTO DE BANQUETAS Y GUARNICIONES

$419,768.50

5.1.3.5.1.8

CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES

$16,646.00

19430

940992

$977,068.00

5.1.3.5.2

INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y E

$5,336.00

$178,383.06

$111,739.64

$159,687.92

$136,072.58

$304,958.71

$309,498.47

$1,205,676.38

5.1.3.5.2.1

INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y E

$5,336.00

$178,383.06

$111,739.64

$159,687.92

$136,072.58

$304,958.71

$309,498.47

$1,205,676.38

5.1.3.5.3

INSTALACION, REPARACION Y MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGI

$51,330.32

$127,011.05

$140,122.86

$243,427.43

$99,411.27

$101,183.81

$762,486.74

5.1.3.5.3.1

INSTALACION, REPARACION Y MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGI

$51,330.32

$127,011.05

$140,122.86

$243,427.43

$99,411.27

$101,183.81

$762,486.74

5.1.3.5.4

INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y

$580.00

75400

88044

$164,024.00

5.1.3.5.4.1

INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y

$580.00

75400

88044

$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

$9,752,475.72

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

$9,752,475.72

5.1.3.5.7

INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, O

$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

$17,699,379.36

5.1.3.5.7.1

INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, O

$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

$17,699,379.36

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

$57,041,238.25

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

$5,953,142.01

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

$30,734,990.00

5.1.3.5.8.3

SERVICIOS DE DISPOSICION FINAL

$3,019,382.90

$6,256,892.38

3261815.36

6734745.8

28046.48

1052223.32

$20,353,106.24

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

$1,191,311.44

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

$1,191,311.44

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

$57,723,886.31

5.1.3.6.1

DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE ME

$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

$40,448,825.00

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

$39,856,815.52

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

$592,009.48

5.1.3.6.2

DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE ME

$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 ME

$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 PRODUCCI

$303,400.00

$484,241.31

$558,800.00

$1,134,456.00

$849,545.01

$378,759.21

$734,860.00

$4,444,061.53

5.1.3.6.3.1

SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCI

$303,400.00

$484,241.31

$558,800.00

$1,134,456.00

$849,545.01

$378,759.21

$734,860.00

$4,444,061.53

5.1.3.6.4

SERVICIOS DE REVELADO DE FOTOGRAFIAS

$2,041.60

5.1.3.6.4.1

SERVICIOS DE REVELADO DE FOTOGRAFIAS

$2,041.60

5.1.3.6.5

SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO

$1,392.00

$8,120.00

$1,276.00

$10,788.00

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

$10,788.00

5.1.3.6.6

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLU

$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

$8,611,718.17

5.1.3.6.6.1

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLU

$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

$8,611,718.17

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

$1,587,714.76

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

$1,587,714.76

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

$2,511,028.73

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

$1,399,791.95

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

$1,399,791.95

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

$121,397.88

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

$121,397.88

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

$611,044.61

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

$611,044.61

5.1.3.7.6

VIATICOS EN EL EXTRANJERO

$36,561.88

$40,995.98

$197,925.68

$95,952.85

$371,436.39

5.1.3.7.6.1

VIATICOS EN EL EXTRANJERO

$36,561.88

$40,995.98

$197,925.68

$95,952.85

$371,436.39

5.1.3.7.9

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$936.99

$200.00

$3,946.91

$2,274.00

$7,357.90

5.1.3.7.9.1

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$936.99

$200.00

$3,946.91

$2,274.00

$7,357.90

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

$25,216,053.51

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

$3,318,090.46

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

$3,318,090.46

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

$20,262,994.72

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

$3,033,689.07

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

$17,229,305.65

5.1.3.8.3

CONGRESOS Y CONVENCIONES

$38,962.50

$50,000.00

$130,370.96

$53,360.00

$226,200.00

$498,893.46

5.1.3.8.3.1

CONGRESOS Y CONVENCIONES

$38,962.50

$50,000.00

$130,370.96

$53,360.00

$226,200.00

$498,893.46

5.1.3.8.4

EXPOSICIONES

$13,736.39

$28,849.91

$51,703.20

$686,496.66

$355,288.71

$1,136,074.87

5.1.3.8.4.1

EXPOSICIONES

$13,736.39

$28,849.91

$51,703.20

$686,496.66

$355,288.71

$1,136,074.87

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

$2,660,997.35

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

$1,788,246.23

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

$196,916.03

5.1.3.9.1.2

CREMACION DE ANIMALES

$265,221.70

$1,591,330.20

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

$706,740.15

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

$706,740.15

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

$15,230.20

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

$15,230.20

5.1.3.9.5

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$130,645.00

602.91

13102.86

$144,350.77

5.1.3.9.5.1

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$130,645.00

602.91

13102.86

$144,350.77

5.1.3.9.6

OTROS GASTOS POR RESPONSIBILIDADES

6430

$6,430.00

5.1.3.9.6.1

OTROS GASTOS POR RESPONSIBILIDADES

6430

$6,430.00

5.2

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS

$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

$363,383,423.72

5.2.1

TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO

$8,130,624.80

25800382.4

1901605.33

3066127.58

12684023.55

$51,582,763.66

5.2.1.2

TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO

$8,130,624.80

25800382.4

1901605.33

3066127.58

12684023.55

$51,582,763.66

5.2.1.2.5

APOYOS A ORGANISMOS PARAMUNICIPALES

$8,130,624.80

25800382.4

1901605.33

3066127.58

12684023.55

$51,582,763.66

5.2.1.2.5.1

APOYOS A ORGANISMOS PARAMUNICIPALES

$8,130,624.80

25800382.4

1901605.33

3066127.58

12684023.55

$51,582,763.66

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

$68,418,663.18

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

$68,418,663.18

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

$68,418,663.18

5.2.3.1.4.1

SUBSIDIOS A EMPRESAS RECOLECTORAS

$5,626,107.42

$11,491,482.60

6366814.06

12975058.43

$36,459,462.51

5.2.3.1.4.2

SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS

$5,323,842.18

$5,323,636.86

$5,340,811.05

$31,959,200.67

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

$144,198,820.20

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

$109,429,051.89

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

$109,429,051.89

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

$414,125.00

5.2.4.1.1.2

AYUDAS A PERSONAS DE ESCASOS RECURSOS

$5,723.08

$34,086.89

$65,933.70

$21,961.14

$126,818.59

$887,068.45

$101,410.88

$1,243,002.73

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

$902,003.31

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

$48,365,561.01

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

$6,881,752.38

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

$13,813,592.46

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

$306,881.34

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

$27,107,172.42

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

$10,394,961.24

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

$9,671,650.25

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

$9,671,650.25

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

$8,882,655.00

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

$670,495.25

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

$118,500.00

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

$25,097,131.06

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

$9,725,611.46

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

$7,397,743.64

5.2.4.3.3.2

ACTIVIDADES CULTURALES

$28,072.00

$35,264.00

$77,233.93

$75,632.00

$1,856.00

$218,057.93

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

$1,105,685.16

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

$1,004,124.73

5.2.4.3.4

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉ

$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

$12,023,092.74

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

$3,768,124.78

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

$7,824,003.95

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$85,000.00

$105,000.00

$105,204.00

$70,760.00

$365,964.00

5.2.4.3.5

AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO

$521,717.63

$151,827.87

$271,228.02

$117,619.78

$1,560,143.26

$6,769.87

$719,120.43

$3,348,426.86

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

$3,348,426.86

5.2.4.4

AYUDAS SOCIALES POR DESASTRES NATURALES Y OTRO

$987.00

5.2.4.4.8

AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTR

$987.00

5.2.4.4.8.3

REPARACION DE DAÑOS A TERCEROS

$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

$94,501,676.68

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

$42,048,694.87

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

$42,048,694.87

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

$42,048,694.87

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

$51,968,359.41

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

$51,968,359.41

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

$51,968,359.41

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

$4,681,500.00

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

$4,681,500.00

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

$4,681,500.00

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

$4,681,500.00

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

$42,884,348.18

5.5.1

ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOL

$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

$31,917,726.18

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

$30,302,815.51

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

$7,298,271.33

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

$767,495.42

5.5.1.5.1.2

Muebles, excepto de oficina y estantería

$19,272.06

$19,493.70

$19,515.26

$19,477.58

$19,597.98

$19,845.70

$136,474.34

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

$6,102,024.47

5.5.1.5.1.9

Otros mobiliarios y equipos de administración

$41,628.71

$41,971.74

$41,764.28

$41,802.61

$41,852.34

$292,277.10

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

$2,492,749.55

5.5.1.5.2.1

Equipos y aparatos audiovisuales

$222,324.74

$222,285.88

$222,363.18

$222,587.75

$223,971.29

$224,052.32

$1,559,909.90

5.5.1.5.2.2

Aparatos deportivos

$51,517.16

$360,620.12

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

$217,743.71

5.5.1.5.2.9

Otro mobiliario y equipo educacional y recreativo

$52,163.69

$52,389.00

$48,608.47

$48,493.64

$354,475.82

5.5.1.5.3

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$251,401.76

$251,535.09

$250,820.09

$251,050.09

$1,758,660.64

5.5.1.5.3.1

Equipo médico y de laboratorio

$240,777.90

$240,062.90

$240,292.90

$1,683,760.30

5.5.1.5.3.2

Instrumental médico y de laboratorio

$10,623.86

$10,757.19

$74,900.34

5.5.1.5.4

VEHICULOS Y EQUIPO DE TRANSPORTE

$1,948,336.54

$2,089,999.88

$2,115,779.88

$2,123,985.34

$2,126,963.58

$14,647,808.68

5.5.1.5.4.1

Vehículos y equipo terres

$1,710,262.25

$1,851,925.59

$1,857,882.05

$1,860,860.29

$12,845,641.65

5.5.1.5.4.2

Carrocerías y remolques

$133,411.36

$933,879.52

5.5.1.5.4.5

Embarcaciones

$3,908.33

$27,358.31

5.5.1.5.4.9

Otros equipos de transporte

$100,754.60

$126,534.60

$128,783.60

$840,929.20

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$33,657.54

$32,687.04

$232,691.28

5.5.1.5.5.1

Equipo de defensa y seguridad

$33,657.54

$32,687.04

$232,691.28

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

$3,872,634.03

5.5.1.5.6.2

Maquinaria y equipo industrial

$33,350.88

$34,441.21

$36,325.44

$36,344.36

$38,191.61

$38,918.97

$250,923.35

5.5.1.5.6.3

Maquinaria y equipo de construcción

$207,330.01

$142,080.01

$1,059,810.07

5.5.1.5.6.4

Sistemas de aire acondicionado, calefacción y de refrigeraci

$92,175.25

$93,029.70

$93,949.25

$94,273.14

$95,328.97

$97,551.06

$658,482.62

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

$798,724.37

5.5.1.5.6.6

Equipos de generación eléctrica, aparatos y accesorios eléc

$24,665.23

$24,646.86

$172,601.50

5.5.1.5.6.7

Herramientas y máquinas-herramienta

$108,679.94

$108,909.04

$116,707.34

$116,628.09

$792,860.53

5.5.1.5.6.9

Otros equipos

$19,837.32

$20,207.67

$139,231.59

5.5.1.6

DETERIORO DE LOS ACTIVOS BIOLOGICOS

$42,365.44

$42,358.50

$42,302.94

$296,356.70

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$42,365.44

$42,358.50

$42,302.94

$296,356.70

5.5.1.6.7.7

Especies menores y de zoológico

$42,365.44

$42,358.50

$42,302.94

$296,356.70

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

$1,285,913.38

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

$1,285,913.38

5.5.1.7.9.1

Software

$25,698.74

$179,891.18

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

$596,304.04

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$72,816.88

$509,718.16

5.5.1.8

DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y DETERIORO

$333.36

$466.37

$31,840.86

$32,640.59

5.5.1.8.1

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$16,563.72

5.5.1.8.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$5,494.81

5.5.1.8.1.9

OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION

$11,068.91

5.5.1.8.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$333.36

$466.37

$1,572.34

$2,372.07

5.5.1.8.2.1

EQUIPOS Y APARATOS AUDIOVISUALES

$466.37

5.5.1.8.2.3

CAMARAS FOTOGRAFICAS Y DE VIDEO

$333.36

5.5.1.8.2.9

OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

1572.34

$1,572.34

5.5.1.8.6

MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS

13704.8

$13,704.80

5.5.1.8.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

948.43

$948.43

5.5.1.8.6.9

OTROS EQUIPOS

12756.37

$12,756.37

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

$10,966,622.00

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

$10,966,622.00

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

$10,966,622.00

5.5.9.9.1.1

SIRJUM

$3,698,875.11

$400,031.78

$6,229,819.84

$288,193.94

$10,616,920.67

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

$349,701.33

5.6

INVERSION PÚBLICA

$3,219,812.69

$15,662,557.30

$4,935,410.92

$1,216,725.26

$15,048,458.16

$40,082,964.33

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

$40,082,964.33

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

$40,082,964.33

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

$39,279,150.36

5.6.1.1.1.2

EDIFICACION NO HABITACIONAL

$429,133.74

$12,678,719.42

$13,107,853.16

5.6.1.1.1.3

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

$14,484,064.79

$1,301,783.52

$1,216,725.26

$17,002,573.57

5.6.1.1.1.4

DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION

$1,178,492.51

5.6.1.1.1.5

CONSTRUCCION DE VIAS DE COMUNICACION

$3,219,812.69

2400679.69

2369738.74

$7,990,231.12

5.6.1.1.2

OBRA PUBLICA EN BIENES PROPIOS

803813.97

$803,813.97

5.6.1.1.2.1

EDIFICACIÓN NO HABITACIONAL

803813.97

$803,813.97

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

$1,682,250,933.54