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MUNICIPIO DE MÉRIDA YUCATÁN |
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EGRESOS ACUMULADOS ENERO A
DICIEMBRE 2020 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCIÓN |
ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2020 |
5 |
GASTOS Y OTRAS PERDIDAS |
$225,225,126.33 |
$271,274,699.35 |
$296,444,913.32 |
$314,227,700.69 |
$1,107,172,439.69 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$161,542,338.63 |
$211,857,778.79 |
$223,879,963.35 |
$205,972,647.51 |
$803,252,728.28 |
5.1.1 |
SERVICIOS PERSONALES |
$90,407,001.60 |
$92,217,352.37 |
$92,633,017.50 |
$98,606,745.09 |
$373,864,116.56 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
$53,651,028.88 |
$53,434,007.83 |
$53,443,985.03 |
$56,601,882.80 |
$217,130,904.54 |
5.1.1.1.1 |
DIETAS |
$1,773,140.00 |
$1,773,140.00 |
$1,772,662.13 |
$1,773,140.00 |
$7,092,082.13 |
5.1.1.1.1.1 |
DIETAS |
$1,628,080.00 |
$1,628,080.00 |
$1,627,602.13 |
$1,628,080.00 |
$6,511,842.13 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$145,060.00 |
$145,060.00 |
$145,060.00 |
$145,060.00 |
$580,240.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL PERMANENTE |
$51,877,888.88 |
$51,660,867.83 |
$51,671,322.90 |
$54,828,742.80 |
$210,038,822.41 |
5.1.1.1.3.1 |
SUELDO BASE |
$27,253,437.34 |
$27,090,298.05 |
$26,962,487.07 |
$29,917,899.33 |
$111,224,121.79 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$24,624,451.54 |
$24,570,569.78 |
$24,708,835.83 |
$24,910,843.47 |
$98,814,700.62 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
$5,308,533.82 |
$6,105,992.83 |
$6,248,352.33 |
$5,800,439.47 |
$23,463,318.45 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,525,659.63 |
$4,357,103.56 |
$4,429,928.54 |
$4,398,211.22 |
$16,710,902.95 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,525,659.63 |
$4,357,103.56 |
$4,429,928.54 |
$4,398,211.22 |
$16,710,902.95 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,782,874.19 |
$1,748,889.27 |
$1,755,661.87 |
$1,403,320.57 |
$6,690,745.90 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,782,874.19 |
$1,748,889.27 |
$1,755,661.87 |
$1,403,320.57 |
$6,690,745.90 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
|
|
$62,761.92 |
-$1,092.32 |
$61,669.60 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
|
|
$62,761.92 |
-$1,092.32 |
$61,669.60 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$11,726,701.00 |
$12,911,907.98 |
$13,644,882.02 |
$12,929,040.95 |
$51,212,531.95 |
5.1.1.3.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,730,575.05 |
$1,730,380.55 |
$1,734,763.62 |
$1,899,033.37 |
$7,094,752.59 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,730,575.05 |
$1,730,380.55 |
$1,734,763.62 |
$1,899,033.37 |
$7,094,752.59 |
5.1.1.3.2 |
PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN DE AÑO |
$6,784,450.10 |
$7,067,864.62 |
$6,626,794.85 |
$6,521,827.36 |
$27,000,936.93 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y DOMINICAL |
$1,206,533.12 |
$1,467,296.54 |
$1,011,179.89 |
$968,527.88 |
$4,653,537.43 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,577,916.98 |
$5,600,568.08 |
$5,615,614.96 |
$5,553,299.48 |
$22,347,399.50 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$3,211,675.85 |
$4,088,312.81 |
$5,252,333.55 |
$4,508,180.22 |
$17,060,502.43 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$2,470,150.71 |
$3,353,691.17 |
$4,525,255.41 |
$3,771,337.67 |
$14,120,434.96 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$741,525.14 |
$734,621.64 |
$727,078.14 |
$736,842.55 |
$2,940,067.47 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
|
$25,350.00 |
$30,990.00 |
$0.00 |
$56,340.00 |
5.1.1.3.7.1 |
GASTOS DE EJECUCION |
|
$25,350.00 |
$30,990.00 |
$0.00 |
$56,340.00 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$7,234,045.73 |
$6,949,161.26 |
$6,549,862.00 |
$7,279,289.48 |
$28,012,358.47 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,519,762.30 |
$3,266,792.12 |
$3,615,538.03 |
$3,400,702.68 |
$13,802,795.13 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,519,762.30 |
$3,266,792.12 |
$3,615,538.03 |
$3,400,702.68 |
$13,802,795.13 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,597,371.93 |
$3,571,480.77 |
$2,823,567.57 |
$3,658,790.76 |
$13,651,211.03 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,597,371.93 |
$3,571,480.77 |
$2,823,567.57 |
$3,658,790.76 |
$13,651,211.03 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
$116,911.50 |
$110,888.37 |
$110,756.40 |
$219,796.04 |
$558,352.31 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
$116,911.50 |
$110,888.37 |
$110,756.40 |
$219,796.04 |
$558,352.31 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
$12,486,692.17 |
$12,816,282.47 |
$12,745,936.12 |
$15,996,092.39 |
$54,045,003.15 |
5.1.1.5.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$760,338.06 |
$772,905.56 |
$773,745.44 |
$777,438.64 |
$3,084,427.70 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$760,338.06 |
$772,905.56 |
$773,745.44 |
$777,438.64 |
$3,084,427.70 |
5.1.1.5.2 |
INDEMNIZACIONES |
|
|
$144,842.58 |
$0.00 |
$144,842.58 |
5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS
Y SALARIOS CAÍDOS |
|
$51,702.67 |
$0.00 |
$51,702.67 |
5.1.1.5.2.3 |
LIQUIDACIONES |
|
|
$93,139.91 |
$0.00 |
$93,139.91 |
5.1.1.5.4 |
DESPENSAS |
$10,564,157.34 |
$10,595,016.50 |
$10,647,929.22 |
$10,699,449.00 |
$42,506,552.06 |
5.1.1.5.4.1 |
DESPENSAS |
$10,275,090.00 |
$10,308,710.00 |
$10,362,159.00 |
$10,360,281.00 |
$41,306,240.00 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$289,067.34 |
$286,306.50 |
$285,770.22 |
$339,168.00 |
$1,200,312.06 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$1,162,196.77 |
$1,448,360.41 |
$1,179,418.88 |
$4,519,204.75 |
$8,309,180.81 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$1,162,196.77 |
$1,163,141.61 |
$948,911.52 |
$112,194.56 |
$3,386,444.46 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
|
$108,400.00 |
$104,000.00 |
$28,799.99 |
$241,199.99 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
$166,200.00 |
$84,600.00 |
$0.00 |
$250,800.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$10,618.80 |
-$2,492.64 |
$10,000.20 |
$18,126.36 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
$44,400.00 |
$4,368,210.00 |
$4,412,610.00 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$4,494,298.61 |
$18,470,814.55 |
$21,942,395.87 |
$15,057,371.94 |
$59,964,880.97 |
5.1.2.1 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES |
$330,714.89 |
$1,100,902.34 |
$1,893,942.69 |
$584,817.87 |
$3,910,377.79 |
5.1.2.1.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
$142,246.57 |
$391,228.43 |
$417,236.95 |
$156,701.48 |
$1,107,413.43 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$139,527.53 |
$319,529.64 |
$400,702.52 |
$156,543.48 |
$1,016,303.17 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$1,321.24 |
$3,838.79 |
$4,387.87 |
$158.00 |
$9,705.90 |
5.1.2.1.1.3 |
OTROS EQUIPOS MENORES DE ADMINISTRACION |
$1,397.80 |
$67,860.00 |
$12,146.56 |
$0.00 |
$81,404.36 |
5.1.2.1.2 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$19,309.81 |
$21,314.56 |
$62,834.46 |
$2,244.61 |
$105,703.44 |
5.1.2.1.2.1 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$19,309.81 |
$21,314.56 |
$62,834.46 |
$2,244.61 |
$105,703.44 |
5.1.2.1.4 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$86,997.18 |
$75,167.02 |
$378,983.69 |
$54,639.78 |
$595,787.67 |
5.1.2.1.4.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$86,997.18 |
$75,167.02 |
$378,983.69 |
$54,639.78 |
$595,787.67 |
5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
$5,953.00 |
$71,202.60 |
$89,163.11 |
$3,828.00 |
$170,146.71 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
$5,953.00 |
$71,202.60 |
$89,163.11 |
$3,828.00 |
$170,146.71 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$76,208.33 |
$527,227.40 |
$936,555.53 |
$348,406.16 |
$1,888,397.42 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$76,208.33 |
$527,227.40 |
$936,555.53 |
$348,406.16 |
$1,888,397.42 |
5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
$14,762.33 |
$9,168.95 |
$18,997.84 |
$42,929.12 |
5.1.2.1.7.1 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
$14,762.33 |
$9,168.95 |
$18,997.84 |
$42,929.12 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$1,067,527.32 |
$2,166,335.78 |
$2,076,071.03 |
$749,722.12 |
$6,059,656.25 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$342,307.17 |
$887,193.93 |
$729,731.64 |
$292,623.17 |
$2,251,855.91 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$342,307.17 |
$887,193.93 |
$729,731.64 |
$292,623.17 |
$2,251,855.91 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
$711,537.95 |
$1,265,549.05 |
$1,337,196.04 |
$456,089.27 |
$3,770,372.31 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
$711,537.95 |
$1,265,549.05 |
$1,337,196.04 |
$456,089.27 |
$3,770,372.31 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$13,682.20 |
$13,592.80 |
$9,143.35 |
$1,009.68 |
$37,428.03 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$13,682.20 |
$13,592.80 |
$9,143.35 |
$1,009.68 |
$37,428.03 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
$29,525.43 |
$6,625,083.52 |
$10,128,996.96 |
$5,935,104.95 |
$22,718,710.86 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO METALICOS |
$444.80 |
$20,806.47 |
$710,456.25 |
$2,483,271.66 |
$3,214,979.18 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METALICOS |
$444.80 |
$20,806.47 |
$710,456.25 |
$2,483,271.66 |
$3,214,979.18 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
|
$4,250,890.87 |
$4,336,784.78 |
$1,220,696.28 |
$9,808,371.93 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
|
$4,250,890.87 |
$4,336,784.78 |
$1,220,696.28 |
$9,808,371.93 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
$8.58 |
$25,777.74 |
$12,858.84 |
$5,781.21 |
$44,426.37 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
$8.58 |
$25,777.74 |
$12,858.84 |
$5,781.21 |
$44,426.37 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
|
$13,978.40 |
$164,625.31 |
$11,503.57 |
$190,107.28 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
|
$13,978.40 |
$164,625.31 |
$11,503.57 |
$190,107.28 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$346.19 |
$77.00 |
$0.00 |
$423.19 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$346.19 |
$77.00 |
$0.00 |
$423.19 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$17,069.94 |
$712,691.43 |
$925,386.12 |
$1,368,075.85 |
$3,023,223.34 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$17,069.94 |
$112,391.43 |
$231,424.04 |
$54,774.68 |
$415,660.09 |
5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL
ALUMBRADO PUBLICO |
$600,300.00 |
$693,962.08 |
$1,313,301.17 |
$2,607,563.25 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
$2,080.88 |
$937,271.75 |
$2,673,378.03 |
$448,668.13 |
$4,061,398.79 |
5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
$2,080.88 |
$937,271.75 |
$2,673,378.03 |
$448,668.13 |
$4,061,398.79 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$5,385.98 |
$22,235.14 |
$613,062.81 |
$162.50 |
$640,846.43 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$5,385.98 |
$22,235.14 |
$613,062.81 |
$162.50 |
$640,846.43 |
5.1.2.4.9 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
$4,535.25 |
$641,085.53 |
$692,367.82 |
$396,945.75 |
$1,734,934.35 |
5.1.2.4.9.1 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
$4,535.25 |
$641,085.53 |
$692,367.82 |
$396,945.75 |
$1,734,934.35 |
5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO |
$67,462.28 |
$377,394.10 |
$1,814,966.41 |
$3,097,631.00 |
$5,357,453.79 |
5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$10,057.77 |
$52,189.29 |
$78,991.84 |
$105,473.99 |
$246,712.89 |
5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$10,057.77 |
$52,189.29 |
$78,991.84 |
$105,473.99 |
$246,712.89 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
$139.00 |
$55,422.54 |
$85,080.76 |
$190,251.45 |
$330,893.75 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
$139.00 |
$55,422.54 |
$85,080.76 |
$190,251.45 |
$330,893.75 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$26.00 |
$95,955.78 |
$754,084.32 |
$928,881.17 |
$1,778,947.27 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$26.00 |
$95,955.78 |
$754,084.32 |
$928,881.17 |
$1,778,947.27 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
|
$14,952.86 |
$521,796.01 |
$1,249,682.55 |
$1,786,431.42 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
|
$14,952.86 |
$521,796.01 |
$1,249,682.55 |
$1,786,431.42 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
$211.39 |
$2,033.01 |
$0.00 |
$2,244.40 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE
LABORATORIO |
$211.39 |
$2,033.01 |
$0.00 |
$2,244.40 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$22,312.87 |
$71,974.09 |
$250,104.78 |
$262,092.62 |
$606,484.36 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$22,312.87 |
$71,974.09 |
$250,104.78 |
$262,092.62 |
$606,484.36 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
$34,926.64 |
$86,688.15 |
$122,875.69 |
$361,249.22 |
$605,739.70 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
$34,926.64 |
$86,688.15 |
$122,875.69 |
$361,249.22 |
$605,739.70 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
$2,965,536.38 |
$6,982,882.76 |
$4,962,263.05 |
$3,735,788.94 |
$18,646,471.13 |
5.1.2.6.1 |
COMBUSTIBLE |
$2,965,536.38 |
$6,982,882.76 |
$4,962,263.05 |
$3,735,788.94 |
$18,646,471.13 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$2,916,350.58 |
$6,794,181.40 |
$4,681,775.35 |
$3,622,466.69 |
$18,014,774.02 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$60.19 |
$89,349.32 |
$177,906.91 |
$82,118.31 |
$349,434.73 |
5.1.2.6.1.3 |
GAS LP |
$49,125.61 |
$99,352.04 |
$102,580.79 |
$31,203.94 |
$282,262.38 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
$1,205.61 |
$436,230.04 |
$351,357.65 |
$683,293.42 |
$1,472,086.72 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$216,186.88 |
$260,953.55 |
$222,027.48 |
$699,167.91 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$216,186.88 |
$260,953.55 |
$222,027.48 |
$699,167.91 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$25.00 |
$14,523.91 |
$63,337.30 |
$450,821.73 |
$528,707.94 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$25.00 |
$14,523.91 |
$63,337.30 |
$450,821.73 |
$528,707.94 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$101,245.14 |
$9,972.87 |
$10,202.90 |
$121,420.91 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
|
$101,245.14 |
$9,972.87 |
$10,202.90 |
$121,420.91 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$1,180.61 |
$104,274.11 |
$17,093.93 |
$241.31 |
$122,789.96 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$1,180.61 |
$104,274.11 |
$17,093.93 |
$241.31 |
$122,789.96 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$32,326.70 |
$781,986.01 |
$714,798.08 |
$271,013.64 |
$1,800,124.43 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$4,037.31 |
$341,091.25 |
$212,280.59 |
$85,971.60 |
$643,380.75 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$4,037.31 |
$341,091.25 |
$212,280.59 |
$85,971.60 |
$643,380.75 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$7,706.36 |
$30,255.22 |
$63,992.95 |
$51,131.64 |
$153,086.17 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$7,706.36 |
$30,255.22 |
$63,992.95 |
$51,131.64 |
$153,086.17 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$4,487.66 |
$13,002.13 |
$7,634.25 |
$2,141.33 |
$27,265.37 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$4,487.66 |
$13,002.13 |
$7,634.25 |
$2,141.33 |
$27,265.37 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$2,619.29 |
$20,215.64 |
$48,651.16 |
$12,502.44 |
$83,988.53 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$2,619.29 |
$20,215.64 |
$48,651.16 |
$12,502.44 |
$83,988.53 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
$450.00 |
$863.63 |
$0.00 |
$218.40 |
$1,532.03 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
$450.00 |
$863.63 |
$0.00 |
$218.40 |
$1,532.03 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$10,220.09 |
$54,224.82 |
$55,167.96 |
$29,193.58 |
$148,806.45 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$10,220.09 |
$54,224.82 |
$55,167.96 |
$29,193.58 |
$148,806.45 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$2,805.99 |
$313,966.02 |
$282,967.29 |
$81,941.27 |
$681,680.57 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$2,805.99 |
$313,966.02 |
$282,967.29 |
$81,941.27 |
$681,680.57 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
$8,367.30 |
$44,103.88 |
$7,913.38 |
$60,384.56 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES
MUEBLES |
$8,367.30 |
$44,103.88 |
$7,913.38 |
$60,384.56 |
5.1.3 |
SERVICIOS GENERALES |
$66,641,038.42 |
$101,169,611.87 |
$109,304,549.98 |
$92,308,530.48 |
$369,423,730.75 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$24,420,955.94 |
$23,619,664.05 |
$21,735,727.80 |
$23,447,968.08 |
$93,224,315.87 |
5.1.3.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$23,985,348.70 |
$22,835,344.71 |
$21,199,003.12 |
$22,554,970.52 |
$90,574,667.05 |
5.1.3.1.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$2,548,963.08 |
$2,311,719.73 |
$2,204,733.06 |
$2,296,389.50 |
$9,361,805.37 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO PÚBLICO |
$21,417,620.50 |
$19,974,948.21 |
$18,876,670.45 |
$19,744,113.19 |
$80,013,352.35 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO
PUBLICO |
$528,398.00 |
|
$506,171.24 |
$1,034,569.24 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELECTRICA |
$18,765.12 |
$20,278.77 |
$117,599.61 |
$8,296.59 |
$164,940.09 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
$284,406.91 |
|
$193,136.00 |
$477,542.91 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$284,406.91 |
|
$193,136.00 |
$477,542.91 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
$156,573.87 |
$150,678.29 |
$141,247.75 |
$164,203.72 |
$612,703.63 |
5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
$156,573.87 |
$150,678.29 |
$141,247.75 |
$164,203.72 |
$612,703.63 |
5.1.3.1.5 |
TELEFONIA CELULAR |
$47,106.05 |
$96,201.11 |
$96,293.57 |
$77,803.58 |
$317,404.31 |
5.1.3.1.5.1 |
TELEFONIA CELULAR |
$47,106.05 |
$96,201.11 |
$96,293.57 |
$77,803.58 |
$317,404.31 |
5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$2,799.99 |
$2,799.99 |
$2,800.00 |
$2,800.00 |
$11,199.98 |
5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$2,799.99 |
$2,799.99 |
$2,800.00 |
$2,800.00 |
$11,199.98 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$225,778.23 |
$227,326.82 |
$225,573.38 |
$395,519.11 |
$1,074,197.54 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$225,778.23 |
$227,326.82 |
$225,573.38 |
$395,519.11 |
$1,074,197.54 |
5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$3,349.10 |
$22,906.22 |
$70,809.98 |
$59,535.15 |
$156,600.45 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$3,349.10 |
$22,906.22 |
$70,809.98 |
$59,535.15 |
$156,600.45 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$1,758,897.42 |
$4,985,384.90 |
$7,742,688.03 |
$8,388,152.22 |
$22,875,122.57 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$1,392,066.77 |
$2,770,889.74 |
$2,548,084.36 |
$2,906,145.39 |
$9,617,186.26 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$1,243,873.03 |
$2,596,521.79 |
$2,397,652.65 |
$2,756,310.15 |
$8,994,357.62 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
$148,193.74 |
$174,367.95 |
$150,431.71 |
$149,835.24 |
$622,828.64 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$7,035.00 |
$203,000.00 |
$620,801.06 |
$830,836.06 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$7,035.00 |
$203,000.00 |
$620,801.06 |
$830,836.06 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$10,208.00 |
$5,104.00 |
$5,104.00 |
$20,416.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y
DE LABORATORIO |
$10,208.00 |
$5,104.00 |
$5,104.00 |
$20,416.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$161,964.00 |
$484,260.80 |
$3,339,448.00 |
$3,985,672.80 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$161,964.00 |
$484,260.80 |
$3,339,448.00 |
$3,985,672.80 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$130,000.00 |
$507,332.46 |
$60,436.00 |
$697,768.46 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y
HERRAMIENTAS |
$130,000.00 |
$507,332.46 |
$60,436.00 |
$697,768.46 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
$1,116.66 |
$2,149.08 |
$31,924.01 |
$270,764.85 |
$305,954.60 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
$1,116.66 |
$2,149.08 |
$31,924.01 |
$270,764.85 |
$305,954.60 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$365,713.99 |
$1,903,139.08 |
$3,962,982.40 |
$1,185,452.92 |
$7,417,288.39 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$365,713.99 |
$1,903,139.08 |
$3,962,982.40 |
$1,185,452.92 |
$7,417,288.39 |
5.1.3.3 |
SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS |
$5,530,862.22 |
$8,744,869.71 |
$18,866,354.04 |
$12,197,845.33 |
$45,339,931.30 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$189,343.97 |
$234,933.65 |
$824,538.02 |
$1,475,751.56 |
$2,724,567.20 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$189,343.97 |
$234,933.65 |
$824,538.02 |
$1,475,751.56 |
$2,724,567.20 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$361,910.65 |
$882,329.62 |
$1,543,247.55 |
$655,978.82 |
$3,443,466.64 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$361,910.65 |
$882,329.62 |
$1,543,247.55 |
$655,978.82 |
$3,443,466.64 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$1,284,841.66 |
$3,657,743.60 |
$9,024,556.83 |
$5,455,871.13 |
$19,423,013.22 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$1,284,841.66 |
$3,657,743.60 |
$9,024,556.83 |
$5,455,871.13 |
$19,423,013.22 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$284,270.80 |
$373,959.14 |
$65,550.00 |
$104,430.55 |
$828,210.49 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
$284,270.80 |
$110,322.80 |
$65,550.00 |
$104,430.55 |
$564,574.15 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
$263,636.34 |
|
$0.00 |
$263,636.34 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$68,315.48 |
$82,671.42 |
$615,265.16 |
$83,723.16 |
$849,975.22 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$68,315.48 |
$82,671.42 |
$615,265.16 |
$83,723.16 |
$849,975.22 |
5.1.3.3.6 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$516,542.29 |
$439,693.57 |
$1,860,849.59 |
$635,284.92 |
$3,452,370.37 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$310,475.02 |
$366,950.36 |
$1,618,459.45 |
$466,510.60 |
$2,762,395.43 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
$206,067.27 |
$72,743.21 |
$242,390.14 |
$168,774.32 |
$689,974.94 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$136,880.00 |
$68,440.00 |
$205,320.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$136,880.00 |
$68,440.00 |
$205,320.00 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$1,323,399.46 |
$1,171,277.77 |
$2,125,495.92 |
$1,819,988.68 |
$6,440,161.83 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$1,323,399.46 |
$1,171,277.77 |
$2,125,495.92 |
$1,819,988.68 |
$6,440,161.83 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$1,502,237.91 |
$1,902,260.94 |
$2,669,970.97 |
$1,898,376.51 |
$7,972,846.33 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
$1,229,170.11 |
$1,592,000.94 |
$2,264,938.97 |
$1,561,088.51 |
$6,647,198.53 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$273,067.80 |
$310,260.00 |
$405,032.00 |
$337,288.00 |
$1,325,647.80 |
5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$1,438,998.92 |
$823,507.00 |
$3,499,852.21 |
$3,182,922.06 |
$8,945,280.19 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$1,415,494.58 |
$755,753.41 |
$3,465,849.85 |
$753,139.51 |
$6,390,237.35 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$1,415,494.58 |
$755,753.41 |
$3,465,849.85 |
$753,139.51 |
$6,390,237.35 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$0.00 |
$2,396,720.80 |
$2,396,720.80 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$0.00 |
$2,396,720.80 |
$2,396,720.80 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
$10,208.00 |
$0.00 |
$0.00 |
$10,208.00 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
$10,208.00 |
$0.00 |
$0.00 |
$10,208.00 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES |
$23,504.34 |
$57,545.59 |
$34,002.36 |
$33,061.75 |
$148,114.04 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES |
$23,504.34 |
$57,545.59 |
$34,002.36 |
$33,061.75 |
$148,114.04 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$11,077,794.89 |
$9,828,668.42 |
$35,312,368.79 |
$35,086,587.93 |
$91,305,420.03 |
5.1.3.5.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$120,412.24 |
$605,954.41 |
$13,357,444.92 |
$8,896,489.86 |
$22,980,301.43 |
5.1.3.5.1.1 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
$74,492.24 |
$125,124.80 |
$1,144,435.73 |
$111,827.28 |
$1,455,880.05 |
5.1.3.5.1.2 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
|
$202,472.72 |
$404,945.44 |
$607,418.16 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO |
|
$18,543.29 |
$223,039.00 |
$197,237.98 |
$438,820.27 |
5.1.3.5.1.4 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
$159,062.32 |
$11,224,410.63 |
$6,777,291.96 |
$18,160,764.91 |
5.1.3.5.1.5 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
|
$279,466.84 |
$35,148.00 |
$314,614.84 |
5.1.3.5.1.6 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
$45,920.00 |
|
$146,740.00 |
$84,139.53 |
$276,799.53 |
5.1.3.5.1.8 |
CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES |
|
$303,224.00 |
$136,880.00 |
$360,760.00 |
$800,864.00 |
5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES, AVENIDAS Y
NOMENCLATURA |
|
|
$925,139.67 |
$925,139.67 |
5.1.3.5.2 |
INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$1,740.00 |
$67,607.12 |
$59,023.36 |
$67,605.96 |
$195,976.44 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$1,740.00 |
$67,607.12 |
$59,023.36 |
$67,605.96 |
$195,976.44 |
5.1.3.5.3 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE INFORMACION |
$82,820.81 |
$38,000.00 |
$120,820.81 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE LA INFORMACION |
$82,820.81 |
$38,000.00 |
$120,820.81 |
5.1.3.5.5 |
REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE |
$399,466.29 |
$1,391,126.85 |
$1,267,320.46 |
$1,323,511.93 |
$4,381,425.53 |
5.1.3.5.5.1 |
REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE |
$399,466.29 |
$1,391,126.85 |
$1,267,320.46 |
$1,323,511.93 |
$4,381,425.53 |
5.1.3.5.7 |
INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$820,021.28 |
$4,588,168.15 |
$2,134,360.13 |
$1,336,102.39 |
$8,878,651.95 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$820,021.28 |
$4,588,168.15 |
$2,134,360.13 |
$1,336,102.39 |
$8,878,651.95 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$9,736,155.08 |
$3,139,447.63 |
$18,242,750.53 |
$23,128,863.41 |
$54,247,216.65 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$715,392.78 |
$331,833.01 |
$3,692,547.00 |
$14,326,553.67 |
$19,066,326.46 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
|
$11,484,760.29 |
$5,997,499.76 |
$17,482,260.05 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
$9,020,762.30 |
$2,807,614.62 |
$3,065,443.24 |
$2,804,809.98 |
$17,698,630.14 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
$36,364.26 |
$168,648.58 |
$296,014.38 |
$501,027.22 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
$36,364.26 |
$168,648.58 |
$296,014.38 |
$501,027.22 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
$8,995,661.79 |
$8,723,153.45 |
$13,049,987.08 |
$7,699,899.47 |
$38,468,701.79 |
5.1.3.6.1 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
$7,108,577.40 |
$6,159,757.38 |
$9,676,423.24 |
$5,398,996.40 |
$28,343,754.42 |
5.1.3.6.1.1 |
DIFUSION Y COMUNICACION SOCIAL |
$7,055,347.32 |
$6,026,388.14 |
$9,610,994.60 |
$5,372,381.36 |
$28,065,111.42 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$53,230.08 |
$133,369.24 |
$65,428.64 |
$26,615.04 |
$278,643.00 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$435,197.20 |
$195,300.00 |
$666,138.12 |
$290,280.00 |
$1,586,915.32 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$435,197.20 |
$195,300.00 |
$666,138.12 |
$290,280.00 |
$1,586,915.32 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
$13,920.00 |
|
$0.00 |
$13,920.00 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y
DEL VIDEO |
$13,920.00 |
|
$0.00 |
$13,920.00 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,229,391.19 |
$2,037,112.44 |
$2,170,385.73 |
$1,755,979.47 |
$7,192,868.83 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,229,391.19 |
$2,037,112.44 |
$2,170,385.73 |
$1,755,979.47 |
$7,192,868.83 |
5.1.3.6.9 |
OTROS SERVICIOS DE INFORMACION |
$222,496.00 |
$317,063.63 |
$537,039.99 |
$254,643.60 |
$1,331,243.22 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE INFORMACION |
$222,496.00 |
$317,063.63 |
$537,039.99 |
$254,643.60 |
$1,331,243.22 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
$130,352.78 |
$219,033.89 |
$250,656.26 |
$24,808.22 |
$624,851.15 |
5.1.3.7.1 |
PASAJES AEREOS |
$88,978.87 |
$135,612.48 |
$111,637.87 |
$25,106.00 |
$361,335.22 |
5.1.3.7.1.1 |
PASAJES AEREOS |
$88,978.87 |
$135,612.48 |
$111,637.87 |
$25,106.00 |
$361,335.22 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$4,824.36 |
$7,701.98 |
$7,384.74 |
$680.00 |
$20,591.08 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$4,824.36 |
$7,701.98 |
$7,384.74 |
$680.00 |
$20,591.08 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
$36,549.55 |
$44,883.50 |
$101,324.35 |
$4,470.00 |
$187,227.40 |
5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
$36,549.55 |
$44,883.50 |
$101,324.35 |
$4,470.00 |
$187,227.40 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
$30,585.93 |
$30,309.30 |
-$5,447.78 |
$55,447.45 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
|
$30,585.93 |
$30,309.30 |
-$5,447.78 |
$55,447.45 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$250.00 |
|
$0.00 |
$250.00 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$250.00 |
|
$0.00 |
$250.00 |
5.1.3.8 |
SERVICIOS OFICIALES |
$13,037,356.46 |
$43,222,590.74 |
$8,062,622.26 |
$1,153,874.66 |
$65,476,444.12 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
$11,803.76 |
$354,426.34 |
$179,678.02 |
$120,628.95 |
$666,537.07 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$11,803.76 |
$354,426.34 |
$179,678.02 |
$120,628.95 |
$666,537.07 |
5.1.3.8.2 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$13,025,552.70 |
$42,725,623.60 |
$7,776,612.84 |
$1,033,245.71 |
$64,561,034.85 |
5.1.3.8.2.1 |
GASTOS DE ORDEN
SOCIAL Y CULTURAL |
$756,639.36 |
$72,175.83 |
$80,615.36 |
$6,032.00 |
$915,462.55 |
5.1.3.8.2.2 |
INFRAESTRUCTURA TURÍSTICA DEL MUNICPIO |
$12,268,913.34 |
$42,653,447.77 |
$7,695,997.48 |
$1,027,213.71 |
$63,645,572.30 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
|
$89,244.60 |
$0.00 |
$89,244.60 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
|
$89,244.60 |
$0.00 |
$89,244.60 |
5.1.3.8.4 |
EXPOSICIONES |
|
$142,540.80 |
$17,086.80 |
$0.00 |
$159,627.60 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
$142,540.80 |
$17,086.80 |
$0.00 |
$159,627.60 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$250,158.00 |
$1,002,739.71 |
$784,293.51 |
$1,126,472.51 |
$3,163,663.73 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$783,349.71 |
$764,882.51 |
$845,879.51 |
$2,394,111.73 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$49,816.20 |
$31,349.00 |
$112,346.00 |
$193,511.20 |
5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$733,533.51 |
$733,533.51 |
$733,533.51 |
$2,200,600.53 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$250,158.00 |
$87,695.00 |
$19,034.00 |
$280,593.00 |
$637,480.00 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$250,158.00 |
$87,695.00 |
$19,034.00 |
$280,593.00 |
$637,480.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$131,695.00 |
$377.00 |
$0.00 |
$132,072.00 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD
COMPETENTE |
$131,695.00 |
$377.00 |
$0.00 |
$132,072.00 |
5.2 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$57,878,543.18 |
$54,479,713.41 |
$58,470,983.32 |
$81,818,697.73 |
$252,647,937.64 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO |
$1,465,948.95 |
$5,601,532.86 |
$3,744,489.82 |
$34,193,426.51 |
$45,005,398.14 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO |
$1,465,948.95 |
$5,601,532.86 |
$3,744,489.82 |
$34,193,426.51 |
$45,005,398.14 |
5.2.1.2.5 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
$1,465,948.95 |
$5,601,532.86 |
$3,744,489.82 |
$34,193,426.51 |
$45,005,398.14 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS PARAMUNICIPALES |
$1,465,948.95 |
$5,601,532.86 |
$3,744,489.82 |
$34,193,426.51 |
$45,005,398.14 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$30,511,357.31 |
$12,215,317.72 |
$12,652,856.37 |
$12,268,323.34 |
$67,647,854.74 |
5.2.3.1 |
SUBSIDIOS |
$30,511,357.31 |
$12,215,317.72 |
$12,652,856.37 |
$12,268,323.34 |
$67,647,854.74 |
5.2.3.1.4 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$30,511,357.31 |
$12,215,317.72 |
$12,652,856.37 |
$12,268,323.34 |
$67,647,854.74 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS RECOLECTORAS |
$26,223,044.49 |
$6,874,506.72 |
$7,317,895.91 |
$6,930,417.71 |
$47,345,864.83 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS |
$4,288,312.82 |
$5,340,811.00 |
$5,334,960.46 |
$5,337,905.63 |
$20,301,989.91 |
5.2.4 |
AYUDAS SOCIALES |
$9,918,069.34 |
$24,079,643.43 |
$23,226,811.83 |
$17,921,539.07 |
$75,146,063.67 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$8,734,812.58 |
$20,596,997.42 |
$17,079,341.86 |
$13,294,676.91 |
$59,705,828.77 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$8,734,812.58 |
$20,596,997.42 |
$17,079,341.86 |
$13,294,676.91 |
$59,705,828.77 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE DEFUNCION |
$56,905.00 |
$24,891.00 |
$58,598.00 |
$41,199.00 |
$181,593.00 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS RECURSOS |
$3,375.00 |
$55,875.01 |
$53,299.53 |
$61,871.60 |
$174,421.14 |
5.2.4.1.1.3 |
MUJER Y EQUIDAD DE GENERO |
$6,963.50 |
$111,247.09 |
$139,086.36 |
$382,630.67 |
$639,927.62 |
5.2.4.1.1.4 |
VIVIENDA |
|
$3,751,054.31 |
$12,640,896.44 |
$696,738.44 |
$17,088,689.19 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$12,398.40 |
$110,855.58 |
$325,606.49 |
$150,897.12 |
$599,757.59 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A PERSONAS |
$1,255,426.69 |
$1,735,854.76 |
$1,712,206.73 |
$9,062,048.87 |
$13,765,537.05 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$771,444.00 |
$672,904.01 |
$33,176.00 |
$1,477,524.01 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$7,399,743.99 |
$14,011,891.27 |
$1,251,512.31 |
$2,861,359.21 |
$25,524,506.78 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
|
$23,884.40 |
$225,231.99 |
$4,756.00 |
$253,872.39 |
5.2.4.2 |
BECAS |
$196,771.00 |
$2,331,108.04 |
$818,985.72 |
$2,293,343.36 |
$5,640,208.12 |
5.2.4.2.2 |
BECAS |
$196,771.00 |
$2,331,108.04 |
$818,985.72 |
$2,293,343.36 |
$5,640,208.12 |
5.2.4.2.2.1 |
BECAS |
$196,771.00 |
$2,285,984.00 |
$701,404.00 |
$2,293,000.00 |
$5,477,159.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$45,124.04 |
$117,581.72 |
$343.36 |
$163,049.12 |
5.2.4.3 |
AYUDAS SOCIALES A INSTITUCIONES |
$986,485.76 |
$1,151,537.97 |
$5,328,484.25 |
$2,333,518.80 |
$9,800,026.78 |
5.2.4.3.3 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
$154,397.49 |
$768,599.15 |
$2,192,506.48 |
$711,031.36 |
$3,826,534.48 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
$98,359.18 |
$665,340.94 |
$1,930,866.80 |
$105,926.04 |
$2,800,492.96 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
|
$68,697.52 |
$596,694.72 |
$665,392.24 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$56,038.31 |
$103,258.21 |
$192,942.16 |
$8,410.60 |
$360,649.28 |
5.2.4.3.4 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$769,674.40 |
$286,358.00 |
$3,035,982.93 |
$603,936.10 |
$4,695,951.43 |
5.2.4.3.4.2 |
ACTIVIDADES CULTURALES |
|
|
|
$300,960.00 |
$300,960.00 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
$769,674.40 |
$166,358.00 |
$2,950,982.93 |
$154,094.40 |
$4,041,109.73 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
$120,000.00 |
$85,000.00 |
$148,881.70 |
$353,881.70 |
5.2.4.3.5 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$62,413.87 |
$96,580.82 |
$99,994.84 |
$1,018,551.34 |
$1,277,540.87 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
$62,413.87 |
$96,580.82 |
$99,994.84 |
$1,018,551.34 |
$1,277,540.87 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$15,453,667.58 |
$12,053,719.40 |
$17,467,325.30 |
$16,905,908.81 |
$61,880,621.09 |
5.2.5.1 |
PENSIONES |
$7,046,951.98 |
$5,279,901.56 |
$8,065,763.20 |
$7,334,350.81 |
$27,726,967.55 |
5.2.5.1.1 |
PENSIONADOS |
$6,525,509.27 |
$4,437,157.14 |
$5,818,725.59 |
$4,427,018.55 |
$21,208,410.55 |
5.2.5.1.1.1 |
PENSIONADOS |
$6,525,509.27 |
$4,437,157.14 |
$5,818,725.59 |
$4,427,018.55 |
$21,208,410.55 |
5.2.5.1.2 |
COMPROMISOS CONTRACTUALES A PENSIONADOS |
$521,442.71 |
$842,744.42 |
$2,247,037.61 |
$2,907,332.26 |
$6,518,557.00 |
5.2.5.1.2.1 |
PENSIONADOS |
$521,442.71 |
$842,744.42 |
$2,247,037.61 |
$2,907,332.26 |
$6,518,557.00 |
5.2.5.2 |
JUBILACIONES |
$8,406,715.60 |
$6,773,817.84 |
$9,401,562.10 |
$8,741,050.62 |
$33,323,146.16 |
5.2.5.2.1 |
JUBILADOS |
$7,910,935.65 |
$6,103,385.06 |
$7,407,387.67 |
$6,208,971.78 |
$27,630,680.16 |
5.2.5.2.1.1 |
JUBILADOS |
$7,910,935.65 |
$6,103,385.06 |
$7,407,387.67 |
$6,208,971.78 |
$27,630,680.16 |
5.2.5.2.2 |
COMPROMISOS CONTRACTUALES A JUBILADOS |
$495,779.95 |
$670,432.78 |
$1,994,174.43 |
$2,532,078.84 |
$5,692,466.00 |
5.2.5.2.2.1 |
JUBILADOS |
$495,779.95 |
$670,432.78 |
$1,994,174.43 |
$2,532,078.84 |
$5,692,466.00 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$830,507.38 |
$830,507.38 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$830,507.38 |
$830,507.38 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$830,507.38 |
$830,507.38 |
5.2.8 |
DONATIVOS |
$529,500.00 |
$529,500.00 |
$1,379,500.00 |
$529,500.00 |
$2,968,000.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$529,500.00 |
$529,500.00 |
$1,379,500.00 |
$529,500.00 |
$2,968,000.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$529,500.00 |
$529,500.00 |
$1,379,500.00 |
$529,500.00 |
$2,968,000.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$529,500.00 |
$529,500.00 |
$1,379,500.00 |
$529,500.00 |
$2,968,000.00 |
5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
$5,804,244.52 |
$4,825,339.02 |
$5,130,110.70 |
$6,999,400.72 |
$22,759,094.96 |
5.5.1 |
ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES |
$4,635,464.33 |
$4,732,241.27 |
$4,067,760.78 |
$5,181,891.27 |
$18,617,357.65 |
5.5.1.5 |
DEPRECIACION DE BIENES MUEBLES |
$4,468,402.73 |
$4,532,693.92 |
$3,891,114.16 |
$4,553,667.19 |
$17,445,878.00 |
5.5.1.5.1 |
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
$1,239,001.36 |
$1,239,275.38 |
$594,818.39 |
$1,027,083.60 |
$4,100,178.73 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
$120,070.87 |
$119,980.42 |
$120,435.89 |
$120,651.39 |
$481,138.57 |
5.5.1.5.1.2 |
Muebles, excepto de oficina y estantería |
$20,691.77 |
$21,255.82 |
$20,805.82 |
$21,105.82 |
$83,859.23 |
5.5.1.5.1.5 |
Equipo de cómputo y de tecnologías de la información |
$1,051,889.27 |
$1,051,709.79 |
$407,187.33 |
$838,847.04 |
$3,349,633.43 |
5.5.1.5.1.9 |
Otros mobiliarios y equipos de administración |
$46,349.45 |
$46,329.35 |
$46,389.35 |
$46,479.35 |
$185,547.50 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
$361,646.75 |
$368,790.13 |
$367,715.70 |
$372,637.64 |
$1,470,790.22 |
5.5.1.5.2.1 |
Equipos y aparatos audiovisuales |
$242,975.40 |
$250,199.34 |
$249,124.91 |
$254,046.85 |
$996,346.50 |
5.5.1.5.2.2 |
Aparatos deportivos |
$51,492.37 |
$51,492.37 |
$51,492.37 |
$51,492.37 |
$205,969.48 |
5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
$18,752.02 |
$18,671.46 |
$18,671.46 |
$18,671.46 |
$74,766.40 |
5.5.1.5.2.9 |
Otro mobiliario y
equipo educacional y recreativo |
$48,426.96 |
$48,426.96 |
$48,426.96 |
$48,426.96 |
$193,707.84 |
5.5.1.5.3 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
$115,566.72 |
$115,127.25 |
$115,127.22 |
$116,159.62 |
$461,980.81 |
5.5.1.5.3.1 |
Equipo médico y de laboratorio |
$111,856.51 |
$111,727.46 |
$111,727.46 |
$111,727.46 |
$447,038.89 |
5.5.1.5.3.2 |
Instrumental médico y de laboratorio |
$3,710.21 |
$3,399.79 |
$3,399.76 |
$4,432.16 |
$14,941.92 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO DE TRANSPORTE |
$2,119,398.58 |
$2,178,692.45 |
$2,182,324.12 |
$2,182,324.12 |
$8,662,739.27 |
5.5.1.5.4.1 |
Vehículos y equipo terres |
$1,906,224.23 |
$1,965,518.10 |
$1,969,149.77 |
$1,969,149.77 |
$7,810,041.87 |
5.5.1.5.4.2 |
Carrocerías y remolques |
$115,350.80 |
$115,350.80 |
$115,350.80 |
$115,350.80 |
$461,403.20 |
5.5.1.5.4.9 |
Otros equipos de transporte |
$97,823.55 |
$97,823.55 |
$97,823.55 |
$97,823.55 |
$391,294.20 |
5.5.1.5.5 |
EQUIPO DE DEFENSA
Y SEGURIDAD |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$52,626.08 |
5.5.1.5.5.1 |
Equipo de defensa
y seguridad |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$52,626.08 |
5.5.1.5.6 |
MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTAS |
$619,632.80 |
$617,652.19 |
$617,972.21 |
$842,305.69 |
$2,697,562.89 |
5.5.1.5.6.2 |
Maquinaria y
equipo industrial |
$39,216.29 |
$38,959.74 |
$38,959.74 |
$38,959.74 |
$156,095.51 |
5.5.1.5.6.3 |
Maquinaria y
equipo de construcción |
$142,080.01 |
$142,080.01 |
$142,080.01 |
$142,698.68 |
$568,938.71 |
5.5.1.5.6.4 |
Sistemas de aire
acondicionado, calefacción y de refrigeración
industrial y comercial |
$108,205.42 |
$108,180.43 |
$108,375.02 |
$110,040.77 |
$434,801.64 |
5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
$110,576.10 |
$110,317.81 |
$110,317.81 |
$110,317.81 |
$441,529.53 |
5.5.1.5.6.6 |
Equipos de
generación eléctrica, aparatos y accesorios eléctricos |
$24,684.13 |
$24,676.01 |
$24,659.34 |
$246,294.32 |
$320,313.80 |
5.5.1.5.6.7 |
Herramientas y
máquinas-herramienta |
$120,890.65 |
$119,457.99 |
$119,600.09 |
$120,014.17 |
$479,962.90 |
5.5.1.5.6.9 |
Otros equipos |
$73,980.20 |
$73,980.20 |
$73,980.20 |
$73,980.20 |
$295,920.80 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$41,719.98 |
$41,714.98 |
$41,702.48 |
$41,702.48 |
$166,839.92 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$41,719.98 |
$41,714.98 |
$41,702.48 |
$41,702.48 |
$166,839.92 |
5.5.1.6.7.7 |
Especies menores y
de zoológico |
$41,719.98 |
$41,714.98 |
$41,702.48 |
$41,702.48 |
$166,839.92 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$124,881.93 |
$123,187.84 |
$122,106.71 |
$586,521.60 |
$956,698.08 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS INTANGIBLES |
$124,881.93 |
$123,187.84 |
$122,106.71 |
$586,521.60 |
$956,698.08 |
5.5.1.7.9.1 |
Software |
$6,663.90 |
$6,663.90 |
$6,663.90 |
$6,663.90 |
$26,655.60 |
5.5.1.7.9.7 |
Licencias
informáticas e intelectuales |
$90,491.17 |
$88,797.08 |
$87,715.95 |
$552,130.84 |
$819,135.04 |
5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
$27,726.86 |
$27,726.86 |
$27,726.86 |
$27,726.86 |
$110,907.44 |
5.5.1.8 |
DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y DETERIORO |
$459.69 |
$34,644.53 |
$12,837.43 |
$0.00 |
$47,941.65 |
5.5.1.8.1 |
MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
|
$2,692.17 |
$5,238.33 |
$0.00 |
$7,930.50 |
5.5.1.8.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
|
|
$4,879.71 |
$0.00 |
$4,879.71 |
5.5.1.8.1.5 |
EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA
INFORMACION |
$2,692.17 |
$358.62 |
$0.00 |
$3,050.79 |
5.5.1.8.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
|
$724.99 |
$7,599.10 |
$0.00 |
$8,324.09 |
5.5.1.8.2.1 |
EQUIPOS Y APARATOS AUDIOVISUALES |
|
$724.99 |
$7,599.10 |
$0.00 |
$8,324.09 |
5.5.1.8.3 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$424.43 |
$0.00 |
$0.00 |
$424.43 |
5.5.1.8.3.1 |
EQUIPO MEDICO Y DE LABORATORIO |
|
$258.10 |
$0.00 |
$0.00 |
$258.10 |
5.5.1.8.3.2 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$166.33 |
$0.00 |
$0.00 |
$166.33 |
5.5.1.8.6 |
MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS |
$459.69 |
$30,802.94 |
$0.00 |
$0.00 |
$31,262.63 |
5.5.1.8.6.2 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
|
$24,116.35 |
$0.00 |
$0.00 |
$24,116.35 |
5.5.1.8.6.5 |
EQUIPO DE COMUNICACION Y TELECOMUNICACIONES |
$459.69 |
|
$0.00 |
$0.00 |
$459.69 |
5.5.1.8.6.7 |
HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA |
|
$6,686.59 |
$0.00 |
$0.00 |
$6,686.59 |
5.5.9 |
OTROS GASTOS |
$1,168,780.19 |
$93,097.75 |
$1,062,349.92 |
$1,817,509.45 |
$4,141,737.31 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$1,168,780.19 |
$93,097.75 |
$1,062,349.92 |
$1,817,509.45 |
$4,141,737.31 |
5.5.9.9.1 |
GASTOS Y COMISIONES FIDEICOMISOS |
$1,168,780.19 |
$93,097.75 |
$1,062,349.92 |
$1,817,509.45 |
$4,141,737.31 |
5.5.9.9.1.1 |
SIRJUM |
$1,168,780.19 |
$93,097.75 |
$1,062,349.92 |
$1,817,509.45 |
$4,141,737.31 |
5.6 |
INVERSION PÚBLICA |
|
$111,868.13 |
$8,963,855.95 |
$19,436,954.73 |
$28,512,678.81 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
$111,868.13 |
$8,963,855.95 |
$19,436,954.73 |
$28,512,678.81 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
$111,868.13 |
$8,963,855.95 |
$19,436,954.73 |
$28,512,678.81 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
|
$111,868.13 |
$8,920,046.29 |
$19,267,086.21 |
$28,299,000.63 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
|
$2,014,217.61 |
$2,921,505.77 |
$4,935,723.38 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS ELECTRICIDAD Y
TELECOMUNICACIONES |
$111,868.13 |
$907,954.30 |
$11,689,341.30 |
$12,709,163.73 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS
DE URBANIZACION |
|
$5,105,565.34 |
$1,170,229.50 |
$6,275,794.84 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
|
$892,309.04 |
$3,486,009.64 |
$4,378,318.68 |
5.6.1.1.2 |
OBRA PUBLICA EN BIENES PROPIOS |
|
|
$43,809.66 |
$169,868.52 |
$213,678.18 |
5.6.1.1.2.1 |
EDIFICACIÓN NO HABITACIONAL |
|
|
$43,809.66 |
$169,868.52 |
$213,678.18 |
TOTAL = |
|
$225,225,126.33 |
$271,162,831.22 |
$296,444,913.32 |
$314,227,700.69 |
$1,107,172,439.69 |
|
|
|
|
|
|
|