|
MUNICIPIO DE MÉRIDA YUCATÁN | |||||||||||
| EGRESOS ACUMULADOS ENERO A DICIEMBRE 2019 | ||||||||||||
| TODOS LOS FONDOS | ||||||||||||
| CUENTA | DESCRIPCIÓN | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | 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 | $2,242,164,726.97 | |
| 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 | $1,667,997,072.94 | |
| 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 | $809,201,498.34 | |
| 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 | $55,814,550.82 | $51,946,904.73 | $468,631,380.27 | |
| 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 | $15,682,074.00 | |
| 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 | $14,317,209.00 | |
| 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 | $1,364,865.00 | |
| 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 | $452,949,306.27 | |
| 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 | $244,605,128.30 | |
| 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 | $208,344,177.97 | |
| 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 | $6,075,659.98 | $5,819,017.38 | $48,980,596.66 | |
| 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 | $36,842,137.67 | |
| 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 | $36,842,137.67 | |
| 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 | $11,779,571.79 | |
| 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 | $11,779,571.79 | |
| 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 | $358,887.20 | |
| 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 | $358,887.20 | |
| 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 | $117,521,122.19 | |
| 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 | $1,785,617.60 | $1,650,179.42 | $14,743,269.74 | |
| 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 | $1,785,617.60 | $1,650,179.42 | $14,743,269.74 | |
| 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 | $7,015,671.12 | $6,574,176.60 | $62,959,157.74 | |
| 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 | $9,732,299.27 | |
| 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 | $53,226,858.47 | |
| 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 | $39,272,589.15 | |
| 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 | $33,736,489.84 | |
| 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 | $5,536,099.31 | |
| 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 | $546,105.56 | |
| 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 | $205,403.46 | ||
| 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 | $25,522.50 | $25,376.84 | $340,702.10 | |
| 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 | $59,791,968.22 | |
| 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 | $31,499,251.59 | |
| 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 | $31,499,251.59 | |
| 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 | $26,950,434.04 | |
| 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 | $26,950,434.04 | |
| 5.1.1.4.4 | APORTACIONES PARA SEGUROS | $78,795.63 | $693,479.74 | $316,674.56 | $125,072.89 | $128,259.77 | $1,342,282.59 | |||||
| 5.1.1.4.4.1 | APORTACIONES PARA SEGUROS | $78,795.63 | $693,479.74 | $316,674.56 | $125,072.89 | $128,259.77 | $1,342,282.59 | |||||
| 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 | $114,276,431.00 | |
| 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 | $6,714,371.66 | |
| 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 | $6,714,371.66 | |
| 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 | $4,531,010.21 | ||
| 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 | $3,566,430.01 | ||||
| 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 | $850,914.82 | |||
| 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 | $89,078,377.67 | |
| 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 | $86,456,715.14 | |
| 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 | $2,621,662.53 | |
| 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 | $13,952,671.46 | |
| 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 | $9,878,788.73 | |
| 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 | $408,400.00 | |
| 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 | $265,072.73 | ||
| 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 | $46,823,907.71 | $17,036,531.32 | $164,050,362.36 | |
| 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 | $1,810,876.32 | $1,268,355.93 | $12,175,970.89 | |
| 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 | $3,626,404.50 | |
| 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 | $3,008,408.96 | |
| 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 | $61,143.54 | |
| 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 | $556,852.00 | ||
| 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 | $578,526.17 | |
| 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 | $578,526.17 | |
| 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 | $287,614.09 | $286,433.09 | $2,649,011.23 | |
| 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 | $287,614.09 | $286,433.09 | $2,649,011.23 | |
| 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 | $770,407.74 | |
| 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 | $770,407.74 | |
| 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 | $4,090,661.93 | |
| 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 | $4,090,661.93 | |
| 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 | $460,959.32 | |
| 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 | $460,959.32 | |
| 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 | $16,744,172.41 | |
| 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 | $6,059,119.03 | |
| 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 | $6,059,119.03 | |
| 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 | $10,583,250.64 | |
| 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 | $10,583,250.64 | |
| 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 | $101,802.74 | |
| 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 | $101,802.74 | |
| 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 | $31,917,683.33 | $6,230,467.11 | $69,573,016.85 | |
| 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 | $28,320,664.99 | |
| 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 | $28,320,664.99 | |
| 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 | $15,750,847.28 | |
| 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 | $15,750,847.28 | |
| 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 | $136,686.78 | |
| 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 | $136,686.78 | |
| 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 | $496,528.55 | |
| 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 | $496,528.55 | |
| 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 | $28,983.44 | ||||
| 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 | $28,983.44 | ||||
| 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 | $10,517,058.91 | |
| 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 | $2,232,624.99 | |
| 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 | $8,284,433.92 | ||
| 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 | $8,171,429.14 | |
| 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 | $8,171,429.14 | |
| 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 | $2,178,191.60 | |
| 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 | $2,178,191.60 | |
| 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 | $515,653.56 | $406,572.19 | $3,972,626.16 | |
| 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 | $515,653.56 | $406,572.19 | $3,972,626.16 | |
| 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 | $1,001,479.43 | $371,181.07 | $6,160,388.87 | |
| 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 | $420,989.44 | |
| 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 | $420,989.44 | |
| 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 | $1,417,058.15 | |
| 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 | $1,417,058.15 | |
| 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 | $1,393,224.18 | |
| 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 | $1,393,224.18 | |
| 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 | $974,812.45 | |
| 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 | $974,812.45 | |
| 5.1.2.5.5 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $83,531.60 | $68,850.00 | $152,381.60 | ||||||||
| 5.1.2.5.5.1 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $83,531.60 | $68,850.00 | $152,381.60 | ||||||||
| 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 | $284,170.83 | $65,254.79 | $1,102,551.40 | |
| 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 | $1,102,551.40 | |
| 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 | $699,371.65 | |
| 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 | $699,371.65 | |
| 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 | $49,168,214.82 | |
| 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 | $49,168,214.82 | |
| 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 | $47,639,357.42 | |
| 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 | $593,650.19 | |
| 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 | $935,207.21 | |
| 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 | $2,442,661.80 | $923,581.59 | $5,823,402.79 | |
| 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 | $3,970,352.18 | ||
| 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 | $3,970,352.18 | ||
| 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 | $1,344,391.41 | |
| 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 | $1,344,391.41 | |
| 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 | $267,459.06 | ||
| 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 | $267,459.06 | ||
| 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 | $224,770.74 | |
| 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 | $224,770.74 | |
| 5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $10,038.20 | $6,135.20 | $256.00 | $16,429.40 | |||||||
| 5.1.2.7.5.1 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $10,038.20 | $6,135.20 | $256.00 | $16,429.40 | |||||||
| 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 | $583,056.02 | $345,171.63 | $4,405,195.73 | |
| 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 | $951,256.86 | |
| 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 | $951,256.86 | |
| 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 | $296,807.65 | |
| 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 | $296,807.65 | |
| 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 | $9,003.09 | $14,902.86 | $186,393.27 | |
| 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 | $9,003.09 | $14,902.86 | $186,393.27 | |
| 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 | $78,521.20 | $122,616.25 | $477,763.71 | |
| 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 | $78,521.20 | $122,616.25 | $477,763.71 | |
| 5.1.2.9.5 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO | $1,499.87 | $7,820.03 | $9,319.90 | ||||||||
| 5.1.2.9.5.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO | $1,499.87 | $7,820.03 | $9,319.90 | ||||||||
| 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 | $109,191.04 | $99,183.01 | $705,367.07 | |
| 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 | $109,191.04 | $99,183.01 | $705,367.07 | |
| 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 | $245,293.44 | $47,835.73 | $1,619,296.50 | |
| 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 | $245,293.44 | $47,835.73 | $1,619,296.50 | |
| 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 | $18,041.29 | $21,197.12 | $158,990.77 | |
| 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 | $18,041.29 | $21,197.12 | $158,990.77 | |
| 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 | $694,745,212.24 | |
| 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 | $202,949,477.67 | |
| 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 | $196,923,485.11 | |
| 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 | $26,097,541.32 | |
| 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 | $167,559,807.46 | |
| 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 | $3,151,536.13 | |||
| 5.1.3.1.1.4 | COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELECTRICA | $9,473.20 | $8,788.03 | $96,338.97 | $114,600.20 | |||||||
| 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 | $1,173,099.51 | ||||
| 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 | $1,173,099.51 | ||||
| 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 | $1,390,529.75 | |
| 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 | $1,390,529.75 | |
| 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 | $709,854.88 | |
| 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 | $709,854.88 | |
| 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 | $218,207.30 | |
| 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 | $2,800.00 | $2,800.00 | $2,800.00 | $218,207.30 | |
| 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 | $228,508.39 | $278,409.20 | $2,391,610.95 | |
| 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 | $228,508.39 | $278,409.20 | $2,391,610.95 | |
| 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 | $142,690.17 | |
| 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 | $142,690.17 | |
| 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 | $53,518,566.78 | |
| 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 | $24,508,191.64 | |
| 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 | $22,616,781.83 | |
| 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 | $1,891,409.81 | |
| 5.1.3.2.3 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL | $48,757.70 | $352,129.60 | $281.41 | $6,960.00 | $408,128.71 | ||||||
| 5.1.3.2.3.1 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL | $48,757.70 | $352,129.60 | $281.41 | $6,960.00 | $408,128.71 | ||||||
| 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 | $43,848.00 | ||
| 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 | $43,848.00 | ||
| 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 | $3,395,618.57 | ||
| 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 | $3,395,618.57 | ||
| 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 | $1,445,344.59 | |||||
| 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 | $1,445,344.59 | |||||
| 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 | $2,319,705.67 | $4,746,432.97 | $20,890,721.36 | |
| 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 | $20,890,721.36 | |
| 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 | $18,201,344.04 | $17,167,177.95 | $112,712,568.15 | |
| 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 | $1,975,662.51 | $606,034.02 | $14,933,914.08 | |
| 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 | $1,975,662.51 | $606,034.02 | $14,933,914.08 | |
| 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 | $522,969.34 | $603,809.60 | $6,016,725.77 | |
| 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 | $522,969.34 | $603,809.60 | $6,016,725.77 | |
| 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 | $5,526,740.29 | $6,527,027.38 | $39,954,030.63 | |
| 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 | $5,526,740.29 | $6,527,027.38 | $39,954,030.63 | |
| 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 | $5,538,615.56 | |
| 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 | $2,506,657.66 | $567,239.69 | $4,317,738.47 | |
| 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 | $1,220,877.09 | ||||
| 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 | $2,600,045.50 | |
| 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 | $2,600,045.50 | |
| 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 | $1,260,925.23 | $1,120,385.69 | $8,138,502.81 | |
| 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 | $968,607.66 | $605,964.48 | $6,180,823.06 | |
| 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 | $1,957,679.75 | |
| 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 | $547,520.00 | |||
| 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 | $547,520.00 | |||
| 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 | $14,537,513.27 | |
| 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 | $14,537,513.27 | |
| 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 | $4,172,569.38 | $3,008,049.96 | $20,445,700.53 | |
| 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 | $3,789,767.68 | $2,685,737.03 | $17,559,688.88 | |
| 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 | $2,886,011.65 | |
| 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 | $18,338,515.25 | |
| 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 | $8,680,505.70 | |
| 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 | $8,680,505.70 | |
| 5.1.3.4.3 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE | $173,270.30 | -$357.28 | $1,548,738.91 | $1,721,651.93 | |||||||
| 5.1.3.4.3.1 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE | $173,270.30 | -$357.28 | $1,548,738.91 | $1,721,651.93 | |||||||
| 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 | $7,348,669.30 | ||||||
| 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 | $7,348,669.30 | ||||||
| 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 | $161,610.40 | ||||||
| 5.1.3.4.7.1 | FLETES Y MANIOBRAS | $82,360.00 | $7,910.40 | $56,840.00 | $14,500.00 | $161,610.40 | ||||||
| 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 | $46,846.76 | $45,358.97 | $406,937.92 | |
| 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 | $46,846.76 | $45,358.97 | $406,937.92 | |
| 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 | $32,504,066.40 | $26,165,338.53 | $191,257,361.55 | |
| 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 | $65,483,823.54 | |
| 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 | $7,427,272.38 | |
| 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 | $1,358,788.12 | ||||
| 5.1.3.5.1.3 | MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO | $2,210.00 | $105,713.86 | $222,439.28 | $529,537.68 | $859,900.82 | ||||||
| 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 | $51,010,513.24 | ||
| 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 | $1,143,645.86 | ||||
| 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 | $877,438.62 | ||||
| 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 | $2,386,496.00 | |||||
| 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 | $217,203.62 | $336,272.06 | $1,759,152.06 | |
| 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 | $217,203.62 | $336,272.06 | $1,759,152.06 | |
| 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 | $805,907.36 | $76,852.25 | $1,645,246.35 | ||
| 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 | $805,907.36 | $76,852.25 | $1,645,246.35 | ||
| 5.1.3.5.4 | INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y | $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 | $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 | $13,779,935.65 | |
| 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 | $13,779,935.65 | |
| 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 | $3,914,311.55 | $1,796,664.09 | $23,410,355.00 | |
| 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 | $3,914,311.55 | $1,796,664.09 | $23,410,355.00 | |
| 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 | $83,097,622.64 | |
| 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 | $8,782,227.10 | |
| 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 | $42,734,902.48 | |||
| 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 | $31,580,493.06 | ||
| 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 | $1,917,202.31 | |
| 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 | $1,917,202.31 | |
| 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 | $76,327,499.05 | |
| 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 | $5,941,490.81 | $7,517,937.86 | $53,908,253.67 | |
| 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 | $53,222,883.91 | |
| 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 | $685,369.76 | |
| 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 | $824,514.08 | $460,800.00 | $5,729,375.61 | |
| 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 | $824,514.08 | $460,800.00 | $5,729,375.61 | |
| 5.1.3.6.4 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $2,041.60 | $2,041.60 | |||||||||
| 5.1.3.6.4.1 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $2,041.60 | $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 | $13,920.00 | $24,708.00 | ||||||
| 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 | $24,708.00 | ||||||
| 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 | $1,769,139.30 | $1,660,050.69 | $12,040,908.16 | |
| 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 | $1,769,139.30 | $1,660,050.69 | $12,040,908.16 | |
| 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 | $2,003,474.76 | |
| 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 | $169,600.00 | $246,160.00 | $2,003,474.76 | |
| 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 | $408,382.46 | $230,195.05 | $3,149,606.24 | |
| 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 | $1,768,040.61 | |
| 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 | $1,768,040.61 | |
| 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 | $152,020.82 | |
| 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 | $152,020.82 | |
| 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 | $757,608.15 | |
| 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 | $757,608.15 | |
| 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 | $460,641.76 | ||||
| 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 | $460,641.76 | ||||
| 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 | $11,294.90 | ||||
| 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 | $11,294.90 | ||||
| 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 | $1,820,170.05 | $5,886,993.95 | $32,923,217.51 | |
| 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 | $325,530.10 | $657,035.81 | $4,300,656.37 | |
| 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 | $4,300,656.37 | |
| 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 | $26,202,921.59 | |
| 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 | $3,766,318.45 | |
| 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 | $22,436,603.14 | |
| 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 | $503,329.55 | ||||
| 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 | $503,329.55 | ||||
| 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 | $1,916,310.00 | |||
| 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 | $1,916,310.00 | |||
| 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 | $3,568,400.04 | |
| 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 | $2,480,892.43 | |
| 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 | $359,118.83 | ||
| 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 | $2,121,773.60 | ||
| 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 | $880,692.15 | |
| 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 | $171,638.00 | $2,314.00 | $880,692.15 | |
| 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 | $28.00 | $73.00 | $15,331.20 | ||
| 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 | $28.00 | $73.00 | $15,331.20 | ||
| 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 | $24,456.49 | ||||||||
| 5.1.3.9.6.1 | OTROS GASTOS POR RESPONSIBILIDADES | $6,430.00 | $18,026.49 | $24,456.49 | ||||||||
| 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 | $53,567,549.72 | $40,160,590.50 | $457,111,563.94 | |
| 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 | $54,504,546.77 | |||
| 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 | $54,504,546.77 | |||
| 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 | $54,504,546.77 | |||
| 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 | $54,504,546.77 | |||
| 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 | $85,617,708.14 | |
| 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 | $85,617,708.14 | |
| 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 | $85,617,708.14 | |
| 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 | $42,976,885.37 | |||||
| 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 | $42,640,822.77 | ||
| 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 | $186,282,446.40 | |
| 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 | $137,951,379.37 | |
| 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 | $137,951,379.37 | |
| 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 | $535,539.00 | |
| 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 | $75,914.75 | $65,638.68 | $1,384,556.16 | |
| 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 | $1,368,928.28 | |
| 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 | $66,717,400.95 | |
| 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 | $8,904,429.99 | |
| 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 | $18,481,775.16 | |
| 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 | $363,392.54 | ||
| 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 | $29,673,178.85 | |
| 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 | $10,522,178.44 | |||
| 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 | $11,467,758.68 | |
| 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 | $11,467,758.68 | |
| 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 | $10,324,955.00 | |
| 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 | $1,014,303.68 | |
| 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 | $128,500.00 | ||||
| 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 | $36,862,321.35 | |
| 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 | $18,792,988.40 | |
| 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 | $13,363,837.56 | |
| 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 | $334,382.73 | ||||
| 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 | $3,898,649.80 | |
| 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 | $1,196,118.31 | |
| 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 | $1,089,565.11 | $222,976.00 | $13,335,633.85 | |
| 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 | $4,651,770.78 | |||||
| 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 | $8,049,539.06 | |
| 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 | $569,324.00 | |||||
| 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 | $1,280,656.65 | $104,615.59 | $4,733,699.10 | |
| 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 | $4,733,699.10 | |
| 5.2.4.4 | AYUDAS SOCIALES POR DESASTRES NATURALES Y OTRO | $987.00 | $987.00 | |||||||||
| 5.2.4.4.8 | AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTR | $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 | $122,743,362.63 | |
| 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 | $55,315,080.96 | |
| 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 | $55,315,080.96 | |
| 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 | $55,315,080.96 | |
| 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 | $66,943,659.27 | |
| 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 | $66,943,659.27 | |
| 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 | $66,943,659.27 | |
| 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 | $5,743,500.00 | |
| 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 | $5,743,500.00 | |
| 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 | $5,743,500.00 | |
| 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 | $5,743,500.00 | |
| 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 | $56,060,690.03 | |
| 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 | $4,707,905.91 | $4,734,159.64 | $41,359,791.73 | |
| 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 | $39,257,871.46 | |
| 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 | $9,556,254.98 | |
| 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 | $1,000,300.12 | |
| 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 | $176,224.71 | |
| 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 | $8,003,407.19 | |
| 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 | $376,322.96 | |
| 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 | $3,228,498.33 | |
| 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 | $2,025,545.35 | |
| 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 | $463,654.44 | |
| 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 | $287,835.44 | |
| 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 | $451,463.10 | |
| 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 | $2,261,100.39 | |
| 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 | $2,164,346.10 | |
| 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 | $96,754.29 | |
| 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 | $18,925,116.10 | |
| 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 | $16,588,743.15 | |
| 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 | $1,200,702.24 | |
| 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 | $35,174.97 | |
| 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 | $1,100,495.74 | |
| 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 | $298,065.36 | |
| 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 | $298,065.36 | |
| 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 | $4,988,836.30 | |
| 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 | $329,355.93 | |
| 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 | $1,343,970.09 | |
| 5.5.1.5.6.4 | Sistemas de aire acondicionado, calefacción y de refrigeraci | $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 | $864,029.14 | |
| 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 | $1,023,208.92 | |
| 5.5.1.5.6.6 | Equipos de generación eléctrica, aparatos y accesorios eléc | $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 | $221,895.22 | |
| 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 | $1,026,707.77 | |
| 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 | $179,669.23 | |
| 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 | $380,754.24 | |
| 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 | $380,754.24 | |
| 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 | $380,754.24 | |
| 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 | $1,682,341.19 | |
| 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 | $1,682,341.19 | |
| 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 | $231,288.66 | |
| 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 | $795,700.61 | |
| 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 | $655,351.92 | |
| 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 | $38,824.84 | |||||
| 5.5.1.8.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN | $16,563.72 | $3,389.87 | $19,953.59 | ||||||||
| 5.5.1.8.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $5,494.81 | $5,494.81 | |||||||||
| 5.5.1.8.1.5 | EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | $3,389.87 | $3,389.87 | |||||||||
| 5.5.1.8.1.9 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | $11,068.91 | $11,068.91 | |||||||||
| 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 | $15,848.96 | ||||||||
| 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 | $2,144.16 | |||||||||
| 5.5.1.8.6.9 | OTROS EQUIPOS | $12,756.37 | $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 | $1,342,766.55 | $2,391,509.75 | $14,700,898.30 | |
| 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 | $14,700,898.30 | |
| 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 | $14,700,898.30 | |
| 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 | $14,229,588.05 | ||||
| 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 | $471,310.25 | |
| 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 | $60,995,400.06 | |||
| 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 | $60,995,400.06 | |||
| 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 | $60,995,400.06 | |||
| 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 | $60,191,586.09 | |||
| 5.6.1.1.1.2 | EDIFICACION NO HABITACIONAL | $429,133.74 | $12,678,719.42 | $4,361,026.23 | $2,077,446.35 | $19,546,325.74 | ||||||
| 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 | $4,645,488.96 | $21,648,062.53 | ||||||
| 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 | $4,442,474.90 | |||||||
| 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 | $14,554,722.92 | |||||
| 5.6.1.1.2 | OBRA PUBLICA EN BIENES PROPIOS | $803,813.97 | $803,813.97 | |||||||||
| 5.6.1.1.2.1 | EDIFICACIÓN NO HABITACIONAL | $803,813.97 | $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 | $301,286,907.00 | $258,626,886.43 | $2,242,164,726.97 | ||