MUNICIPIO DE MERIDA YUCATAN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2020

TODOS LOS FONDOS

CUENTA

DESCRIPCION

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

ENERO A DICIEMBRE 2020

GASTOS Y OTRAS PERDIDAS

$225,225,126.33

$271,274,699.35

$296,444,913.32

$314,227,700.69

$287,364,300.60

$250,689,582.28

$277,240,340.63

$237,001,427.31

$271,706,066.04

$271,739,721.69

$296,426,437.59

$429,902,072.70

$3,429,242,388.53

5.1

GASTOS DE FUNCIONAMIENTO

$161,542,338.63

$211,857,778.79

$223,879,963.35

$205,972,647.51

$199,741,548.16

$184,312,839.22

$205,726,874.93

$176,211,817.77

$191,094,871.04

$179,618,168.95

$212,591,906.77

$277,807,223.78

$2,430,357,978.90

5.1.1

SERVICIOS PERSONALES

$90,407,001.60

$92,217,352.37

$92,633,017.50

$98,606,745.09

$92,548,541.15

$90,912,435.10

$95,505,978.43

$89,517,147.27

$90,183,958.64

$94,404,962.35

$93,278,507.85

$106,850,297.05

$1,127,065,944.40

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

$53,427,339.29

$53,326,325.73

$56,225,833.49

$53,009,223.76

$52,955,032.87

$56,019,564.89

$52,779,466.86

$58,869,085.26

$653,742,776.69

5.1.1.1.1

DIETAS

$1,773,140.00

$1,772,662.13

$1,773,140.00

$1,781,050.00

$1,778,306.50

$1,775,563.00

$1,781,050.00

$1,781,415.80

$21,332,617.43

5.1.1.1.1.1

DIETAS

$1,628,080.00

$1,627,602.13

$1,628,080.00

$1,625,336.50

$1,622,593.00

$1,628,080.00

$1,628,445.80

$19,528,617.43

5.1.1.1.1.2

COMISIONES EDILICIAS

$145,060.00

$152,970.00

$1,804,000.00

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

$51,646,289.29

$51,545,275.73

$54,444,783.49

$51,228,173.76

$51,176,726.37

$54,244,001.89

$50,998,416.86

$57,087,669.46

$632,410,159.26

5.1.1.1.3.1

SUELDO BASE

$27,253,437.34

$27,090,298.05

$26,962,487.07

$29,917,899.33

$26,923,978.01

$26,828,927.78

$29,610,336.46

$26,659,416.26

$26,575,717.01

$29,395,827.67

$26,407,106.16

$32,068,238.94

$335,693,670.08

5.1.1.1.3.2

SUELDO SUPERNUMERARIO

$24,624,451.54

$24,570,569.78

$24,708,835.83

$24,910,843.47

$24,722,311.28

$24,716,347.95

$24,834,447.03

$24,568,757.50

$24,601,009.36

$24,848,174.22

$24,591,310.70

$25,019,430.52

$296,716,489.18

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

$5,901,102.58

$5,822,553.30

$4,887,199.76

$5,495,101.25

$5,501,332.57

$5,602,017.35

$5,558,470.56

$5,723,270.79

$67,954,366.61

5.1.1.2.1

HONORARIOS ASIMILABLES A SALARIOS

$3,525,659.63

$4,357,103.56

$4,429,928.54

$4,398,211.22

$4,416,965.34

$4,447,286.16

$3,440,189.37

$4,102,008.14

$4,102,393.57

$4,151,777.08

$4,149,132.99

$4,013,818.33

$49,534,473.93

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

$4,416,965.34

$4,447,286.16

$3,440,189.37

$4,102,008.14

$4,102,393.57

$4,151,777.08

$4,149,132.99

$4,013,818.33

$49,534,473.93

5.1.1.2.2

SUELDOS BASE AL PERSONAL EVENTUAL

$1,782,874.19

$1,748,889.27

$1,755,661.87

$1,403,320.57

$1,484,137.24

$1,375,267.14

$1,447,010.39

$1,393,093.11

$1,398,939.00

$1,450,240.27

$1,409,337.57

$1,709,452.46

$18,358,223.08

5.1.1.2.2.1

SUELDO EVENTUAL

$1,782,874.19

$1,748,889.27

$1,755,661.87

$1,403,320.57

$1,484,137.24

$1,375,267.14

$1,447,010.39

$1,393,093.11

$1,398,939.00

$1,450,240.27

$1,409,337.57

$1,709,452.46

$18,358,223.08

5.1.1.2.3

RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL

$62,761.92

-$1,092.32

$0.00

$61,669.60

5.1.1.2.3.1

RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL

$62,761.92

-$1,092.32

$0.00

$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

$14,168,337.47

$12,590,328.73

$13,864,685.40

$11,947,533.62

$11,536,285.77

$12,580,325.90

$13,195,680.62

$15,655,597.97

$156,751,307.43

5.1.1.3.1

PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS

$1,730,575.05

$1,730,380.55

$1,734,763.62

$1,899,033.37

$1,746,586.03

$1,750,292.11

$1,911,232.07

$1,761,012.13

$1,773,433.93

$1,936,912.88

$1,777,891.99

$2,094,724.32

$21,846,838.05

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

$1,746,586.03

$1,750,292.11

$1,911,232.07

$1,761,012.13

$1,773,433.93

$1,936,912.88

$1,777,891.99

$2,094,724.32

$21,846,838.05

5.1.1.3.2

PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO

$6,784,450.10

$7,067,864.62

$6,626,794.85

$6,521,827.36

$7,139,875.07

7091326.34

$8,038,564.93

$7,234,521.57

$6,799,317.85

$6,938,411.81

$7,894,181.75

$8,440,053.00

$86,577,189.25

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

$965,667.75

919783.13

$1,896,619.15

$1,102,358.07

$683,662.28

$829,519.51

$775,979.70

$1,341,798.31

$13,168,925.33

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

$6,174,207.32

$6,171,543.21

$6,141,945.78

$6,132,163.50

$6,115,655.57

$6,108,892.30

$7,118,202.05

$7,098,254.69

$73,408,263.92

5.1.1.3.4

COMPENSACIONES

$3,211,675.85

$4,088,312.81

$5,252,333.55

$4,508,180.22

$5,281,876.37

$3,737,574.28

$3,914,888.40

$2,898,591.59

$2,944,780.32

$3,702,585.21

$3,513,527.94

$4,980,536.57

$48,034,863.11

5.1.1.3.4.1

COMPENSACION EXTRAORDINARIA

$2,470,150.71

$3,353,691.17

$4,525,255.41

$3,771,337.67

$4,553,971.73

$3,007,046.56

$3,179,128.70

$2,161,617.27

$2,208,906.00

$2,961,349.31

$2,786,252.62

$4,206,266.08

$39,184,973.23

5.1.1.3.4.2

COMPENSACION GARANTIZADA

$741,525.14

$734,621.64

$727,078.14

$736,842.55

$727,904.64

$730,527.72

735759.7

$736,974.32

$735,874.32

$741,235.90

$727,275.32

$774,270.49

$8,849,889.88

5.1.1.3.7

HONORARIOS ESPECIALES

$25,350.00

$30,990.00

$0.00

$11,136.00

$0.00

$53,408.33

$18,753.67

$2,416.00

$10,078.94

$140,284.08

$292,417.02

5.1.1.3.7.1

GASTOS DE EJECUCION

$25,350.00

$30,990.00

$0.00

$11,136.00

$0.00

$10,078.94

$77,554.94

5.1.1.3.7.2

HONORARIOS POR NOTIFICACION

$53,408.33

$18,753.67

$2,416.00

$140,284.08

$214,862.08

5.1.1.4

SEGURIDAD SOCIAL

$7,234,045.73

$6,949,161.26

$6,549,862.00

$7,279,289.48

$6,935,157.83

$7,059,324.24

$6,990,065.41

$7,109,317.41

$6,953,259.67

$6,746,346.47

$7,048,442.90

$7,682,347.05

$84,536,619.45

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

$3,479,673.20

$3,392,852.54

$3,502,634.40

$3,458,595.73

$3,361,007.14

$3,438,699.63

$3,301,303.84

$3,430,631.76

$41,168,193.37

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

$3,479,673.20

$3,392,852.54

$3,502,634.40

$3,458,595.73

$3,361,007.14

$3,438,699.63

$3,301,303.84

$3,430,631.76

$41,168,193.37

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

$3,345,100.86

3556351.92

$3,376,537.19

$3,540,073.90

$3,481,574.57

$3,307,646.84

$3,526,522.60

$4,142,108.67

$41,927,127.58

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

$3,345,100.86

3556351.92

$3,376,537.19

$3,540,073.90

$3,481,574.57

$3,307,646.84

$3,526,522.60

$4,142,108.67

$41,927,127.58

5.1.1.4.4

APORTACIONES PARA SEGUROS

$116,911.50

$110,888.37

$110,756.40

$219,796.04

$110,383.77

$110,119.78

$110,893.82

$110,647.78

$110,677.96

$220,616.46

$109,606.62

$1,441,298.50

5.1.1.4.4.1

APORTACIONES PARA SEGUROS

$116,911.50

$110,888.37

$110,756.40

$219,796.04

$110,383.77

$110,119.78

$110,893.82

$110,647.78

$110,677.96

$220,616.46

$109,606.62

$1,441,298.50

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

$12,116,603.98

$12,113,903.10

$13,538,194.37

$11,955,971.23

$13,238,047.76

$13,456,707.74

$14,696,446.91

$18,919,995.98

$164,080,874.22

5.1.1.5.1

CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO

$760,338.06

$772,905.56

$773,745.44

$777,438.64

757518.52

$784,384.39

$774,318.52

$775,038.61

$798,965.42

$9,303,848.96

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

757518.52

$784,384.39

$774,318.52

$775,038.61

$798,965.42

$9,303,848.96

5.1.1.5.2

INDEMNIZACIONES

$144,842.58

$0.00

$119,615.25

$81,784.80

$0.00

$23,672.10

$620,868.65

$1,273,506.01

$614,579.97

$2,191,469.59

$5,070,338.95

5.1.1.5.2.1

LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS

$51,702.67

$0.00

$89,641.52

$0.00

$586,305.05

$1,273,506.01

$592,417.62

$2,191,469.59

$4,785,042.46

5.1.1.5.2.3

LIQUIDACIONES

$93,139.91

$0.00

$29,973.73

$81,784.80

$0.00

$23,672.10

$34,563.60

$22,162.35

$285,296.49

5.1.1.5.4

PRESTACIONES CONTRACTUALES

$10,564,157.34

$10,595,016.50

$10,647,929.22

$10,699,449.00

$10,676,842.80

$10,653,442.80

$10,669,946.00

$10,596,065.79

$10,604,147.24

$10,643,223.56

$10,558,898.32

$10,659,441.15

$127,568,559.72

5.1.1.5.4.1

VALES DE DESPENSA

$10,275,090.00

$10,308,710.00

$10,362,159.00

$10,360,281.00

$10,392,210.00

$10,368,810.00

$10,331,330.00

$10,312,230.00

$10,321,600.00

$10,307,170.00

$10,277,645.00

$10,262,737.33

$123,879,972.33

5.1.1.5.4.2

APOYOS PARA TRANSPORTE

$289,067.34

$286,306.50

$285,770.22

$339,168.00

$284,632.80

$338,616.00

$283,835.79

$282,547.24

$336,053.56

$281,253.32

$396,703.82

$3,688,587.39

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

$542,707.29

$601,236.86

$2,110,729.85

$551,848.95

$1,238,713.35

$765,659.65

$2,747,930.01

$5,270,119.82

$22,138,126.59

5.1.1.5.9.1

SERVICIOS MEDICOS DIVERSOS

$1,162,196.77

$1,163,141.61

$948,911.52

$112,194.56

$492,529.94

$441,310.86

$589,243.55

$287,364.75

$1,162,490.06

$720,310.84

$928,502.00

$516,044.50

$8,524,240.96

5.1.1.5.9.2

APOYO PARA LA ADQUISICIÓN DE LENTES

$108,400.00

$104,000.00

$28,799.99

$0.00

$2,400.00

$9,200.01

$49,200.00

$302,000.00

5.1.1.5.9.3

APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO

$166,200.00

$84,600.00

$0.00

$231,000.00

$481,800.00

5.1.1.5.9.4

APOYOS POR DEFUNCIÓN

$10,618.80

-$2,492.64

$10,000.20

$50,177.35

$61,218.00

-$5,073.70

$33,484.20

$73,823.29

$30,031.00

$24,379.80

$295,243.20

$581,409.50

5.1.1.5.9.6

OTRAS PRESTACIONES

$44,400.00

$4,368,210.00

$0.00

$98,708.00

$1,526,560.00

$6,117.80

$1,745,848.21

$4,458,832.12

$12,248,676.13

5.1.2

MATERIALES Y SUMINISTROS

$4,494,298.61

$18,470,814.55

$21,942,395.87

$15,057,371.94

$27,087,240.63

$14,974,399.01

$29,548,906.84

$14,894,599.97

$20,831,681.73

$16,884,984.68

$20,758,508.22

$36,649,325.50

$241,594,527.55

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

$830,295.82

810028

$1,019,026.47

$593,250.79

$628,077.77

$653,240.32

$1,362,481.47

$2,014,220.74

$11,820,999.17

5.1.2.1.1

MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA

$142,246.57

$391,228.43

$417,236.95

$156,701.48

$144,907.44

151988.82

$181,318.26

$158,908.65

$138,082.95

$162,382.57

$455,529.78

$128,389.57

$2,628,921.47

5.1.2.1.1.1

MATERIAL DE OFICINA

$139,527.53

$319,529.64

$400,702.52

$156,543.48

$144,907.44

$144,945.98

$160,345.46

$158,908.65

$137,822.74

$161,800.78

$453,939.80

$123,230.22

$2,502,204.24

5.1.2.1.1.2

ENMARCADOS Y ORNAMENTOS

$1,321.24

$3,838.79

$4,387.87

$158.00

$0.00

$8,259.20

$260.21

$581.79

$1,589.98

$4,884.35

$25,281.43

5.1.2.1.1.3

OTROS EQUIPOS MENORES DE ADMINISTRACION

$1,397.80

$67,860.00

$12,146.56

$0.00

$7,042.84

$12,713.60

$275.00

$101,435.80

5.1.2.1.2

MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION

$19,309.81

$21,314.56

$62,834.46

$2,244.61

-$1,457.89

$20,624.83

163568.5

$37,895.08

$28,542.78

$6,940.24

$51,821.45

$94,924.06

$508,562.49

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

-$1,457.89

$20,624.83

163568.5

$37,895.08

$28,542.78

$6,940.24

$51,821.45

$94,924.06

$508,562.49

5.1.2.1.4

MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COM

$86,997.18

$75,167.02

$378,983.69

$54,639.78

$249,266.39

$156,765.64

$129,658.57

$85,603.27

$183,981.77

$82,676.39

$327,610.89

$625,736.50

$2,437,087.09

5.1.2.1.4.1

MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COM

$86,997.18

$75,167.02

$378,983.69

$54,639.78

$249,266.39

156765.64

$129,658.57

$85,603.27

$183,981.77

$82,676.39

$327,610.89

$625,736.50

$2,437,087.09

5.1.2.1.5

MATERIAL IMPRESO E INFORMACION DIGITAL

$5,953.00

$71,202.60

$89,163.11

$3,828.00

$69,203.24

9381.4

$68,759.00

$9,703.86

$26,333.60

$32,044.10

$90,734.56

$63,473.60

$539,780.07

5.1.2.1.5.1

MATERIAL IMPRESO E INFORMACION DIGITAL

$5,953.00

$71,202.60

$89,163.11

$3,828.00

$69,203.24

$9,381.40

$68,759.00

$9,703.86

$26,333.60

$32,044.10

$90,734.56

$63,473.60

$539,780.07

5.1.2.1.6

MATERIAL DE LIMPIEZA

$76,208.33

$527,227.40

$936,555.53

$348,406.16

$368,376.64

$471,267.31

$475,722.14

$301,139.93

$251,136.67

$369,197.02

$436,784.79

$1,101,697.01

$5,663,718.93

5.1.2.1.6.1

MATERIAL DE LIMPIEZA

$76,208.33

$527,227.40

$936,555.53

$348,406.16

$368,376.64

$471,267.31

$475,722.14

$301,139.93

$251,136.67

$369,197.02

$436,784.79

$1,101,697.01

$5,663,718.93

5.1.2.1.7

MATERIALES Y UTILES DE ENSEÑANZA

$14,762.33

$9,168.95

$18,997.84

$0.00

$42,929.12

5.1.2.1.7.1

MATERIALES Y UTILES DE ENSEÑANZA

$14,762.33

$9,168.95

$18,997.84

$0.00

$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

$1,740,463.48

$2,169,474.02

$1,827,770.93

$1,347,240.13

$1,205,679.13

$3,621,210.28

$3,794,331.85

$581,729.99

$22,347,556.06

5.1.2.2.1

PRODUCTOS ALIMENTICIOS PARA PERSONAS

$342,307.17

$887,193.93

$729,731.64

$292,623.17

$533,274.76

$374,692.55

$430,050.87

$293,393.59

$194,640.08

$189,953.14

$673,609.69

$500,014.82

$5,441,485.41

5.1.2.2.1.1

PRODUCTOS ALIMENTICIOS PARA PERSONAS

$342,307.17

$887,193.93

$729,731.64

$292,623.17

$533,274.76

$374,692.55

$430,050.87

$293,393.59

$194,640.08

$189,953.14

$673,609.69

$500,014.82

$5,441,485.41

5.1.2.2.2

PRODUCTOS ALIMENTICIOS PARA ANIMALES

$711,537.95

$1,265,549.05

$1,337,196.04

$456,089.27

$1,208,198.20

1792507.04

$1,393,295.07

$1,053,764.90

$1,007,815.10

$3,424,954.29

$3,093,689.05

$81,715.17

$16,826,311.13

5.1.2.2.2.1

PRODUCTOS ALIMENTICIOS PARA ANIMALES

$711,537.95

$1,265,549.05

$1,337,196.04

$456,089.27

$1,208,198.20

1792507.04

$1,393,295.07

$1,053,764.90

$1,007,815.10

$3,424,954.29

$3,093,689.05

$81,715.17

$16,826,311.13

5.1.2.2.3

UTENSILIOS PARA EL SERVICIO DE ALIMENTOS

$13,682.20

$13,592.80

$9,143.35

$1,009.68

-$1,009.48

$2,274.43

$4,424.99

$81.64

$3,223.95

$6,302.85

$27,033.11

$79,759.52

5.1.2.2.3.1

UTENSILIOS PARA EL SERVICIO DE ALIMENTOS

$13,682.20

$13,592.80

$9,143.35

$1,009.68

-$1,009.48

$2,274.43

$4,424.99

$81.64

$3,223.95

$6,302.85

$27,033.11

$79,759.52

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

$15,378,421.62

$5,345,289.91

$7,201,463.09

$6,677,366.16

$7,294,347.41

$4,563,125.43

$6,944,154.41

$25,430,497.66

$101,553,376.55

5.1.2.4.1

PRODUCTOS MINERALES NO METALICOS

$444.80

$20,806.47

$710,456.25

$2,483,271.66

$11,518,558.72

$46,903.68

224053.69

$42,937.24

$6,922.30

$283,076.48

$176,400.53

$382,651.02

$15,896,482.84

5.1.2.4.1.1

PRODUCTOS MINERALES NO METALICOS

$444.80

$20,806.47

$710,456.25

$2,483,271.66

$11,518,558.72

$46,903.68

224053.69

$42,937.24

$6,922.30

$283,076.48

$176,400.53

$382,651.02

$15,896,482.84

5.1.2.4.2

CEMENTO Y PRODUCTOS DE CONCRETO

$4,250,890.87

$4,336,784.78

$1,220,696.28

$93,868.97

$2,407,950.41

$1,908,205.55

$3,812,914.83

$2,522,693.50

$3,048,909.11

$1,880,630.37

$8,563,129.86

$34,046,674.53

5.1.2.4.2.1

CEMENTO Y PRODUCTOS DE CONCRETO

$4,250,890.87

$4,336,784.78

$1,220,696.28

$93,868.97

$2,407,950.41

$1,908,205.55

$3,812,914.83

$2,522,693.50

$3,048,909.11

$1,880,630.37

$8,563,129.86

$34,046,674.53

5.1.2.4.3

CAL, YESO Y PRODUCTOS DE YESO

$8.58

$25,777.74

$12,858.84

$5,781.21

$14,386.60

$1,528.08

$2,706.24

$2,573.07

$2,326.07

$6,286.04

$9,149.74

$83,382.21

5.1.2.4.3.1

CAL, YESO Y PRODUCTOS DE YESO

$8.58

$25,777.74

$12,858.84

$5,781.21

$14,386.60

$1,528.08

$2,706.24

$2,573.07

$2,326.07

$6,286.04

$9,149.74

$83,382.21

5.1.2.4.4

MADERA Y PRODUCTOS DE MADERA

$13,978.40

$164,625.31

$11,503.57

$1,885.00

$64,551.07

$45,936.00

$46,171.78

$76,847.10

$34,861.64

$43,395.39

$71,766.62

$575,521.88

5.1.2.4.4.1

MADERA Y PRODUCTOS DE MADERA

$13,978.40

$164,625.31

$11,503.57

$1,885.00

$64,551.07

$45,936.00

$46,171.78

$76,847.10

$34,861.64

$43,395.39

$71,766.62

$575,521.88

5.1.2.4.5

VIDRIO Y PRODUCTOS DE VIDRIO

$346.19

$77.00

$0.00

$249.99

$1,624.00

$2,297.18

5.1.2.4.5.1

VIDRIO Y PRODUCTOS DE VIDRIO

$346.19

$77.00

$0.00

$249.99

$1,624.00

$2,297.18

5.1.2.4.6

MATERIAL ELÉCTRICO Y ELECTRÓNICO

$17,069.94

$712,691.43

$925,386.12

$1,368,075.85

$1,849,399.88

$1,368,725.20

$2,139,415.33

$735,116.35

$2,377,366.31

$532,120.05

$3,047,280.62

$15,337,653.95

$30,410,301.03

5.1.2.4.6.1

MATERIAL ELÉCTRICO Y ELECTRÓNICO

$17,069.94

$112,391.43

$231,424.04

$54,774.68

$78,760.62

$200,675.61

$511,489.36

$381,405.56

$27,282.76

$90,564.67

$159,343.85

$250,184.57

$2,115,367.09

5.1.2.4.6.2

MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL ALUMBRADO PUBLICO

$600,300.00

$693,962.08

$1,313,301.17

$1,770,639.26

$1,168,049.59

$1,627,925.97

$353,710.79

$2,350,083.55

$441,555.38

$2,887,936.77

$15,087,469.38

$28,294,933.94

5.1.2.4.7

ARTICULOS METALICOS PARA LA CONSTRUCCION

$2,080.88

$937,271.75

$2,673,378.03

$448,668.13

$892,993.96

133389.34

$2,275,304.83

$1,548,835.18

$1,534,896.28

$500,104.88

$425,933.22

$197,684.35

$11,570,540.83

5.1.2.4.7.1

ARTICULOS METALICOS PARA LA CONSTRUCCION

$2,080.88

$937,271.75

$2,673,378.03

$448,668.13

$892,993.96

133389.34

$2,275,304.83

$1,548,835.18

$1,534,896.28

$500,104.88

$425,933.22

$197,684.35

$11,570,540.83

5.1.2.4.8

MATERIALES COMPLEMENTARIOS

$5,385.98

$22,235.14

$613,062.81

$162.50

$541,958.90

$885,325.94

$93,162.32

$258,529.02

$57,446.31

$23,770.79

$43,476.09

$317,862.79

$2,862,378.59

5.1.2.4.8.1

MATERIALES COMPLEMENTARIOS

$5,385.98

$22,235.14

$613,062.81

$162.50

$541,958.90

$885,325.94

$93,162.32

$258,529.02

$57,446.31

$23,770.79

$43,476.09

$317,862.79

$2,862,378.59

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

$465,369.59

$436,916.19

$512,679.13

$230,288.69

$715,599.55

$133,996.44

$1,316,264.45

$559,749.07

$6,105,797.46

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

$465,369.59

$436,916.19

512679.13

$230,288.69

$715,599.55

$133,996.44

$1,316,264.45

$559,749.07

$6,105,797.46

5.1.2.5

PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO

$67,462.28

$377,394.10

$1,814,966.41

$3,097,631.00

$694,740.44

$1,021,625.60

9940044.19

$1,081,387.13

$2,817,579.50

$1,223,168.58

$2,023,754.19

$1,283,619.76

$25,443,373.18

5.1.2.5.1

PRODUCTOS QUIMICOS BÁSICOS

$10,057.77

$52,189.29

$78,991.84

$105,473.99

$11,744.72

$70,888.52

$91,989.28

$43,539.12

$82,164.36

$62,554.82

$64,007.82

$116,066.35

$789,667.88

5.1.2.5.1.1

PRODUCTOS QUIMICOS BÁSICOS

$10,057.77

$52,189.29

$78,991.84

$105,473.99

$11,744.72

$70,888.52

$91,989.28

$43,539.12

$82,164.36

$62,554.82

$64,007.82

$116,066.35

$789,667.88

5.1.2.5.2

FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS

$139.00

$55,422.54

$85,080.76

$190,251.45

$19,088.50

$36,542.52

$188,332.72

$16,222.40

$171,498.92

-$90,507.53

$210,934.51

$218,996.40

$1,102,002.19

5.1.2.5.2.1

FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS

$139.00

$55,422.54

$85,080.76

$190,251.45

$19,088.50

$36,542.52

$188,332.72

$16,222.40

$171,498.92

-$90,507.53

$210,934.51

$218,996.40

$1,102,002.19

5.1.2.5.3

MEDICINAS Y PRODUCTOS FARMACÉUTICOS

$26.00

$95,955.78

$754,084.32

$928,881.17

$128,802.71

$329,409.00

$380,295.51

$145,331.79

$406,321.69

$300,901.07

$584,503.82

$120,747.12

$4,175,259.98

5.1.2.5.3.1

MEDICINAS Y PRODUCTOS FARMACÉUTICOS

$26.00

$95,955.78

$754,084.32

$928,881.17

$128,802.71

$329,409.00

$380,295.51

$145,331.79

$406,321.69

$300,901.07

$584,503.82

$120,747.12

$4,175,259.98

5.1.2.5.4

MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS

$14,952.86

$521,796.01

$1,249,682.55

$371,337.89

$492,775.66

$3,628,310.11

$750,453.21

$2,020,730.48

$566,991.24

$507,191.84

$476,696.10

$10,600,917.95

5.1.2.5.4.1

MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS

$14,952.86

$521,796.01

$1,249,682.55

$371,337.89

$492,775.66

$3,628,310.11

$750,453.21

$2,020,730.48

$566,991.24

$507,191.84

$476,696.10

$10,600,917.95

5.1.2.5.5

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$211.39

$2,033.01

$0.00

$32,663.08

$34,907.48

5.1.2.5.5.1

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$211.39

$2,033.01

$0.00

$32,663.08

$34,907.48

5.1.2.5.6

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$22,312.87

$71,974.09

$250,104.78

$262,092.62

$57,353.00

$26,669.86

$792,408.11

$50,768.29

$27,196.99

$90,123.21

$208,045.22

$213,850.28

$2,072,899.32

5.1.2.5.6.1

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$22,312.87

$71,974.09

$250,104.78

$262,092.62

$57,353.00

$26,669.86

$792,408.11

$50,768.29

$27,196.99

$90,123.21

$208,045.22

$213,850.28

$2,072,899.32

5.1.2.5.9

OTROS PRODUCTOS QUÍMICOS

$34,926.64

$86,688.15

$122,875.69

$361,249.22

$106,413.62

$65,340.04

$4,858,708.46

$75,072.32

$77,003.98

$293,105.77

$449,070.98

$137,263.51

$6,667,718.38

5.1.2.5.9.1

OTROS PRODUCTOS QUÍMICOS

$34,926.64

$86,688.15

$122,875.69

$361,249.22

$106,413.62

65340.04

$4,858,708.46

$75,072.32

$77,003.98

$293,105.77

$449,070.98

$137,263.51

$6,667,718.38

5.1.2.6

COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$2,965,536.38

$6,982,882.76

$4,962,263.05

$3,735,788.94

$6,177,069.18

3713184.11

$6,550,179.71

$4,437,018.49

$5,584,186.35

$6,393,740.85

$5,616,383.57

$6,358,623.74

$63,476,857.13

5.1.2.6.1

COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$2,965,536.38

$6,982,882.76

$4,962,263.05

$3,735,788.94

$6,177,069.18

$3,713,184.11

$6,550,179.71

$4,437,018.49

$5,584,186.35

$6,393,740.85

$5,616,383.57

$6,358,623.74

$63,476,857.13

5.1.2.6.1.1

COMBUSTIBLE

$2,916,350.58

$6,794,181.40

$4,681,775.35

$3,622,466.69

$6,006,960.85

$3,618,947.96

$6,437,304.96

$4,200,812.14

$5,268,127.84

$6,286,163.41

$5,380,909.90

$6,181,605.30

$61,395,606.38

5.1.2.6.1.2

LUBRICANTES Y ADITIVOS

$60.19

$89,349.32

$177,906.91

$82,118.31

$89,695.71

$14,037.71

$35,251.30

$152,894.37

$148,333.58

$51,952.28

$111,451.86

$75,150.67

$1,028,202.21

5.1.2.6.1.3

GAS LP

$49,125.61

$99,352.04

$102,580.79

$31,203.94

$80,412.62

$80,198.44

$77,623.45

$83,311.98

$167,724.93

$55,625.16

$124,021.81

$101,867.77

$1,053,048.54

5.1.2.7

VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$1,205.61

$436,230.04

$351,357.65

$683,293.42

$1,931,912.39

$996,256.12

$2,306,158.73

$498,691.33

$2,923,829.73

$138,732.04

$541,924.38

$399,384.28

$11,208,975.72

5.1.2.7.1

VESTUARIO Y UNIFORMES

$216,186.88

$260,953.55

$222,027.48

$173,051.70

$441,414.22

$1,955,599.91

$60,070.60

$2,723,094.20

$42,437.44

$212,769.08

$77,348.80

$6,384,953.86

5.1.2.7.1.1

VESTUARIO Y UNIFORMES

$216,186.88

$260,953.55

$222,027.48

$173,051.70

$441,414.22

$1,955,599.91

$60,070.60

$2,723,094.20

$42,437.44

$212,769.08

$77,348.80

$6,384,953.86

5.1.2.7.2

PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

$25.00

$14,523.91

$63,337.30

$450,821.73

$1,549,191.85

$545,874.70

$340,621.08

$405,152.04

$173,900.62

$89,575.54

$314,123.73

$304,886.46

$4,252,033.96

5.1.2.7.2.1

PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

$25.00

$14,523.91

$63,337.30

$450,821.73

$1,549,191.85

$545,874.70

$340,621.08

$405,152.04

$173,900.62

$89,575.54

$314,123.73

$304,886.46

$4,252,033.96

5.1.2.7.3

ARTICULOS DEPORTIVOS

$101,245.14

$9,972.87

$10,202.90

$99,896.88

$7,785.92

$0.00

$10,115.20

$3,619.20

$12,316.74

$3,619.20

$258,774.05

5.1.2.7.3.1

ARTICULOS DEPORTIVOS

$101,245.14

$9,972.87

$10,202.90

$99,896.88

$7,785.92

$0.00

$10,115.20

$3,619.20

$12,316.74

$3,619.20

$258,774.05

5.1.2.7.4

PRODUCTOS TEXTILES

$1,180.61

$104,274.11

$17,093.93

$241.31

$109,771.96

$1,181.28

$9,937.74

$33,468.69

$16,719.71

$3,099.86

$2,714.83

$13,529.82

$313,213.85

5.1.2.7.4.1

PRODUCTOS TEXTILES

$1,180.61

$104,274.11

$17,093.93

$241.31

$109,771.96

$1,181.28

$9,937.74

$33,468.69

$16,719.71

$3,099.86

$2,714.83

$13,529.82

$313,213.85

5.1.2.8

MATERIALES Y SUMINISTROS PARA SEGURIDAD

$98,333.66

5.1.2.8.3

PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL

$98,333.66

5.1.2.8.3.1

PRENDAS DE PROTECCIÓN PARA SEGURIDAD PÚBLICA Y NACIONAL

$98,333.66

5.1.2.9

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$32,326.70

$781,986.01

$714,798.08

$271,013.64

$334,337.70

$918,541.25

$704,263.72

$259,645.94

$377,981.84

$291,767.18

$475,478.35

$482,915.67

$5,645,056.08

5.1.2.9.1

HERRAMIENTAS MENORES

$4,037.31

$341,091.25

$212,280.59

$85,971.60

$190,780.66

$39,900.50

$433,617.84

$13,514.42

$52,905.53

$43,162.41

$94,537.84

$74,585.21

$1,586,385.16

5.1.2.9.1.1

HERRAMIENTAS MENORES

$4,037.31

$341,091.25

$212,280.59

$85,971.60

$190,780.66

$39,900.50

$433,617.84

$13,514.42

$52,905.53

$43,162.41

$94,537.84

$74,585.21

$1,586,385.16

5.1.2.9.2

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$7,706.36

$30,255.22

$63,992.95

$51,131.64

$3,497.17

$16,590.07

$19,836.77

$11,239.64

$26,974.60

$17,716.24

$26,835.25

$93,148.53

$368,924.44

5.1.2.9.2.1

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$7,706.36

$30,255.22

$63,992.95

$51,131.64

$3,497.17

$16,590.07

$19,836.77

$11,239.64

$26,974.60

$17,716.24

$26,835.25

$93,148.53

$368,924.44

5.1.2.9.3

REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, E

$4,487.66

$13,002.13

$7,634.25

$2,141.33

$189.00

$2,042.19

$2,577.29

$1,481.91

$8,101.83

$20,922.59

$28,106.16

$172,550.49

$263,236.83

5.1.2.9.3.1

REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, E

$4,487.66

$13,002.13

$7,634.25

$2,141.33

$189.00

$2,042.19

$2,577.29

$1,481.91

$8,101.83

$20,922.59

$28,106.16

$172,550.49

$263,236.83

5.1.2.9.4

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE IN

$2,619.29

$20,215.64

$48,651.16

$12,502.44

$9,929.46

$4,155.51

$3,680.35

$22,894.38

$38,882.68

$36,542.71

$44,340.41

$22,726.96

$267,140.99

5.1.2.9.4.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE IN

$2,619.29

$20,215.64

$48,651.16

$12,502.44

$9,929.46

$4,155.51

$3,680.35

$22,894.38

$38,882.68

$36,542.71

$44,340.41

$22,726.96

$267,140.99

5.1.2.9.5

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABO

$450.00

$863.63

$0.00

$218.40

$0.00

$141.96

$8,881.11

$1,278.04

$1,042.79

$3,258.85

$8,567.94

$24,702.72

5.1.2.9.5.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABO

$450.00

$863.63

$0.00

$218.40

$0.00

$141.96

$8,881.11

$1,278.04

$1,042.79

$3,258.85

$8,567.94

$24,702.72

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

$23,784.71

$8,177.82

$95,781.12

$24,954.91

$19,015.00

$44,184.89

$77,674.35

$40,449.96

$482,829.21

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

$23,784.71

$8,177.82

$95,781.12

$24,954.91

$19,015.00

$44,184.89

$77,674.35

$40,449.96

$482,829.21

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

$95,314.34

$843,990.80

$138,673.77

$169,251.64

$221,120.54

$123,250.48

$182,811.99

$47,153.84

$2,503,247.97

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

$95,314.34

843990.8

$138,673.77

$169,251.64

$221,120.54

$123,250.48

$182,811.99

$47,153.84

$2,503,247.97

5.1.2.9.9

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

$8,367.30

$44,103.88

$7,913.38

$10,842.36

3542.4

$1,215.47

$15,031.00

$9,938.87

$2,729.01

$12,604.41

$32,300.68

$148,588.76

5.1.2.9.9.1

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

$8,367.30

$44,103.88

$7,913.38

$10,842.36

$3,542.40

$1,215.47

$15,031.00

$9,938.87

$2,729.01

$12,604.41

$32,300.68

$148,588.76

5.1.3

SERVICIOS GENERALES

$66,641,038.42

$101,169,611.87

$109,304,549.98

$92,308,530.48

$80,105,766.38

$78,426,005.11

$80,671,989.66

$71,800,070.53

$80,079,230.67

$68,328,221.92

$98,554,890.70

$134,307,601.23

$1,061,697,506.95

5.1.3.1

SERVICIOS BÁSICOS

$24,420,955.94

$23,619,664.05

$21,735,727.80

$23,447,968.08

$24,827,356.84

$22,336,619.60

$21,296,245.20

$21,825,081.36

$21,823,937.37

$20,129,384.47

$20,678,205.19

$19,661,255.15

$265,802,401.05

5.1.3.1.1

ENERGÍA ELÉCTRICA

$23,985,348.70

$22,835,344.71

$21,199,003.12

$22,554,970.52

$23,942,444.44

$21,824,407.65

20722046.84

$20,790,072.19

$20,812,297.83

$19,879,095.34

$19,863,142.88

$18,727,001.45

$257,135,175.67

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

$2,114,365.63

$1,849,229.01

1782515.44

$1,984,036.98

$1,542,486.75

$2,155,852.17

$1,809,697.55

$1,824,549.45

$24,424,538.35

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

$19,498,989.71

$19,089,290.42

$18,559,104.05

$17,605,902.10

$17,551,343.43

$17,081,462.74

$17,437,447.03

$16,776,712.10

$223,613,603.93

5.1.3.1.1.3

HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO

$528,398.00

$506,171.24

$2,281,245.00

$881,399.60

$367,760.99

$1,150,241.76

$1,681,253.87

$623,699.20

$604,000.00

$100,000.00

$8,724,169.66

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

$47,844.10

$4,488.62

$12,666.36

$49,891.35

$37,213.78

$18,081.23

$11,998.30

$25,739.90

$372,863.73

5.1.3.1.3

AGUA

$284,406.91

$193,136.00

$85,084.00

$45,440.00

$30,158.00

$386,137.00

$163,298.00

$262,591.00

$101,294.00

$1,551,544.91

5.1.3.1.3.1

SERVICIO DE AGUA POTABLE

$284,406.91

$193,136.00

$85,084.00

$45,440.00

$30,158.00

$386,137.00

$163,298.00

$262,591.00

$101,294.00

$1,551,544.91

5.1.3.1.4

TELEFONIA TRADICIONAL

$156,573.87

$150,678.29

$141,247.75

$164,203.72

$148,412.67

$0.00

$148,437.60

$159,459.75

$289,942.37

$10,854.67

$150,104.25

$311,758.82

$1,831,673.76

5.1.3.1.4.1

TELEFONIA TRADICIONAL

$156,573.87

$150,678.29

$141,247.75

$164,203.72

$148,412.67

$0.00

$148,437.60

$159,459.75

$289,942.37

$10,854.67

$150,104.25

$311,758.82

$1,831,673.76

5.1.3.1.5

TELEFONIA CELULAR

$47,106.05

$96,201.11

$96,293.57

$77,803.58

$89,049.76

$98,196.88

$72,584.14

$88,520.39

$98,653.29

$47,411.80

$112,398.19

$63,474.44

$987,693.20

5.1.3.1.5.1

TELEFONIA CELULAR

$47,106.05

$96,201.11

$96,293.57

$77,803.58

$89,049.76

$98,196.88

$72,584.14

$88,520.39

$98,653.29

$47,411.80

$112,398.19

$63,474.44

$987,693.20

5.1.3.1.6

SERVICIOS DE TELECOMUNICACIONES Y SATELITES

$2,799.99

$2,800.00

$252,838.00

$43,400.00

$2,800.00

$81,350.56

$2,800.00

$402,788.54

5.1.3.1.6.1

SERVICIOS DE TELECOMUNICACIONES Y SATELITES

$2,799.99

$2,800.00

$252,838.00

$43,400.00

$2,800.00

$81,350.56

$2,800.00

$402,788.54

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

$307,524.70

$324,576.25

$316,222.09

$395,437.53

$453,265.66

$81,804.93

$267,320.52

$453,206.32

$3,673,555.54

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

$307,524.70

$324,576.25

$316,222.09

$395,437.53

$453,265.66

$81,804.93

$267,320.52

$453,206.32

$3,673,555.54

5.1.3.1.8

SERVICIOS POSTALES Y TELEGRAFICOS

$3,349.10

$22,906.22

$70,809.98

$59,535.15

$2,003.27

$598.82

$3,996.53

$2,654.50

$3,680.22

$28,867.17

$19,848.35

$1,720.12

$219,969.43

5.1.3.1.8.1

SERVICIOS POSTALES Y TELEGRAFICOS

$3,349.10

$22,906.22

$70,809.98

$59,535.15

$2,003.27

$598.82

$3,996.53

$2,654.50

$3,680.22

$28,867.17

$19,848.35

$1,720.12

$219,969.43

5.1.3.2

SERVICIOS DE ARRENDAMIENTO

$1,758,897.42

$4,985,384.90

$7,742,688.03

$8,388,152.22

$4,319,064.90

$7,314,825.73

$4,351,149.20

$3,207,921.12

$4,091,238.21

$2,995,025.78

$3,792,760.67

$6,851,521.53

$59,798,629.71

5.1.3.2.2

ARRENDAMIENTO DE EDIFICIOS

$1,392,066.77

$2,770,889.74

$2,548,084.36

$2,906,145.39

$2,447,181.19

$2,426,683.96

$2,502,317.30

$2,248,035.79

$2,253,524.55

$2,155,942.90

$2,727,689.79

$3,609,285.86

$29,987,847.60

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

$2,289,759.79

$2,299,505.36

$2,248,135.88

$2,048,603.59

$2,122,497.57

$2,029,348.47

$2,351,355.57

$3,266,255.11

$27,649,818.96

5.1.3.2.2.2

ARRENDAMIENTO DE ESTACIONAMIENTOS

$148,193.74

$174,367.95

$150,431.71

$149,835.24

$157,421.40

$127,178.60

$254,181.42

$199,432.20

$131,026.98

$126,594.43

$376,334.22

$343,030.75

$2,338,028.64

5.1.3.2.3

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

$7,035.00

$203,000.00

$620,801.06

$2,320.00

$283,214.00

$86,130.00

$143,391.58

$1,345,891.64

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

$2,320.00

$283,214.00

$86,130.00

$143,391.58

$1,345,891.64

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$10,208.00

$5,104.00

$10,208.00

$61,248.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$10,208.00

$5,104.00

$10,208.00

$61,248.00

5.1.3.2.5

ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

$161,964.00

$484,260.80

$3,339,448.00

$312,991.20

$5,999.52

$217,086.00

$100,024.00

$179,164.80

$17,672.00

$283,736.00

$5,102,346.32

5.1.3.2.5.1

ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

$161,964.00

$484,260.80

$3,339,448.00

$312,991.20

$5,999.52

$217,086.00

$100,024.00

$179,164.80

$17,672.00

$283,736.00

$5,102,346.32

5.1.3.2.6

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$130,000.00

$507,332.46

$60,436.00

$0.00

$200,000.00

$604,801.03

$200,000.00

$327,120.00

$600,000.00

$2,629,689.49

5.1.3.2.6.1

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$130,000.00

$507,332.46

$60,436.00

$0.00

$200,000.00

$604,801.03

$200,000.00

$327,120.00

$600,000.00

$2,629,689.49

5.1.3.2.7

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$1,116.66

$2,149.08

$31,924.01

$270,764.85

$33,314.04

$2,982,800.00

$500.01

$23,655.65

$370,170.86

$226,347.00

$3,942,742.16

5.1.3.2.7.1

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$1,116.66

$2,149.08

$31,924.01

$270,764.85

$33,314.04

$2,982,800.00

$500.01

$23,655.65

$370,170.86

$226,347.00

$3,942,742.16

5.1.3.2.9

OTROS ARRENDAMIENTOS

$365,713.99

$1,903,139.08

$3,962,982.40

$1,185,452.92

$1,518,154.47

$1,411,024.25

$1,021,340.86

$631,101.68

$870,024.00

$607,631.88

$1,037,190.88

$2,215,108.09

$16,728,864.50

5.1.3.2.9.1

OTROS ARRENDAMIENTOS

$365,713.99

$1,903,139.08

$3,962,982.40

$1,185,452.92

$1,518,154.47

1411024.25

$1,021,340.86

$631,101.68

$870,024.00

$607,631.88

$1,037,190.88

$2,215,108.09

$16,728,864.50

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

$13,973,832.61

12098522.23

$10,417,412.43

$13,044,608.18

$14,696,660.52

$9,683,253.85

$25,986,182.68

$31,046,435.87

$176,286,839.67

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

$417,633.66

$586,681.86

$453,185.93

$709,228.82

$459,054.57

$501,907.82

$7,302,453.40

$8,026,417.25

$21,181,130.51

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

$417,633.66

$586,681.86

$453,185.93

$709,228.82

$459,054.57

$501,907.82

$7,302,453.40

$8,026,417.25

$21,181,130.51

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

$936,048.12

$632,754.84

$500,644.07

$749,987.90

$839,514.84

$539,515.64

$521,789.64

$1,213,659.64

$9,377,381.33

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

$936,048.12

$632,754.84

500644.07

$749,987.90

$839,514.84

$539,515.64

$521,789.64

$1,213,659.64

$9,377,381.33

5.1.3.3.3

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS

$1,284,841.66

$3,657,743.60

$9,024,556.83

$5,455,871.13

$7,672,835.09

$5,456,055.16

5181584.18

$4,156,219.64

$8,640,216.59

$1,875,399.18

$10,556,563.39

$8,902,719.02

$71,864,605.47

5.1.3.3.3.1

SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS

$1,284,841.66

$3,657,743.60

$9,024,556.83

$5,455,871.13

$7,672,835.09

$5,456,055.16

$5,181,584.18

$4,156,219.64

$8,640,216.59

$1,875,399.18

$10,556,563.39

$8,902,719.02

$71,864,605.47

5.1.3.3.4

SERVICIOS DE CAPACITACION

$284,270.80

$373,959.14

$65,550.00

$104,430.55

$557,116.36

$0.00

$382,820.00

$27,840.00

$177,966.18

$12,300.00

$892,898.76

$2,156,700.00

$5,035,851.79

5.1.3.3.4.1

SERVICIOS DE CAPACITACION

$284,270.80

$110,322.80

$65,550.00

$104,430.55

$293,480.00

$0.00

$374,700.00

$11,600.00

$46,148.00

$12,300.00

$499,342.40

$2,156,700.00

$3,958,844.55

5.1.3.3.4.2

SERVICIOS DE CALIDAD

$263,636.34

$0.00

$263,636.36

$0.00

$8,120.00

$16,240.00

$131,818.18

$393,556.36

$1,077,007.24

5.1.3.3.5

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO

$68,315.48

$82,671.42

$615,265.16

$83,723.16

$112,723.16

$59,537.63

$66,323.16

$434,868.29

$302,418.16

$190,739.06

$118,344.62

$2,218,652.46

5.1.3.3.5.1

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO

$68,315.48

$82,671.42

$615,265.16

$83,723.16

$112,723.16

$59,537.63

$66,323.16

$434,868.29

$302,418.16

$190,739.06

$118,344.62

$2,218,652.46

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

$718,593.26

$520,752.08

$150,984.43

$649,234.35

$751,231.83

$701,740.05

$1,205,716.56

$1,452,195.03

$9,602,817.96

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

$506,145.85

$474,720.31

$92,956.82

$438,518.01

$560,316.88

$574,601.77

$1,087,856.75

$1,041,756.06

$7,539,267.88

5.1.3.3.6.2

SERVICIO DE FOTOCOPIADO

$206,067.27

$72,743.21

$242,390.14

$168,774.32

$212,447.41

$46,031.77

$58,027.61

$210,716.34

$190,914.95

$127,138.28

$117,859.81

$410,438.97

$2,063,550.08

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$136,880.00

$68,440.00

$821,280.00

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$136,880.00

$68,440.00

$821,280.00

5.1.3.3.8

SERVICIO DE VIGILANCIA

$1,323,399.46

$1,171,277.77

$2,125,495.92

$1,819,988.68

$1,802,776.64

$2,956,673.81

$1,552,574.53

$4,783,038.41

$590,849.76

$3,359,036.28

$2,386,778.68

$5,980,427.01

$29,852,316.95

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

$1,802,776.64

$2,956,673.81

$1,552,574.53

$4,783,038.41

$590,849.76

$3,359,036.28

$2,386,778.68

$5,980,427.01

$29,852,316.95

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

$1,716,666.32

$1,764,441.32

$2,067,641.66

$1,834,295.90

$2,734,518.46

$2,254,056.72

$2,860,803.19

$3,127,533.30

$26,332,803.20

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

$1,422,530.32

$1,477,805.32

$1,846,617.84

$1,567,303.90

$2,341,138.98

$1,925,494.98

$2,547,250.32

$2,883,311.39

$22,658,651.58

5.1.3.3.9.2

SERVICIOS DE ENSEÑANZA

$273,067.80

$310,260.00

$405,032.00

$337,288.00

$294,136.00

$286,636.00

$221,023.82

$266,992.00

$393,379.48

$328,561.74

$313,552.87

$244,221.91

$3,674,151.62

5.1.3.4

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES

$1,438,998.92

$823,507.00

$3,499,852.21

$3,182,922.06

$727,539.08

$2,025,122.68

$551,513.78

$1,108,362.22

$3,864,273.42

$796,833.24

$3,361,959.54

$3,121,363.66

$24,502,247.81

5.1.3.4.1

SERVICIOS FINANCIEROS Y BANCARIOS

$1,415,494.58

$755,753.41

$3,465,849.85

$753,139.51

$682,481.22

$568,812.46

$489,141.88

$594,175.38

$616,748.74

$612,482.71

$678,522.15

$756,290.88

$11,388,892.77

5.1.3.4.1.1

SERVICIOS FINANCIEROS Y BANCARIOS

$1,415,494.58

$755,753.41

$3,465,849.85

$753,139.51

$682,481.22

$568,812.46

$489,141.88

$594,175.38

$616,748.74

$612,482.71

$678,522.15

$756,290.88

$11,388,892.77

5.1.3.4.3

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$0.00

$1,191,634.27

-$0.01

$53,511.73

$124,118.32

$100,038.37

$110,513.02

$133,315.73

$1,713,131.43

5.1.3.4.3.1

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$0.00

$1,191,634.27

-$0.01

$53,511.73

$124,118.32

$100,038.37

$110,513.02

$133,315.73

$1,713,131.43

5.1.3.4.5

SEGURO DE BIENES PATRIMONIALES

$0.00

$2,396,720.80

$0.00

$2,072,540.38

$22,673.93

$176,461.84

$4,668,396.95

5.1.3.4.5.1

SEGURO DE BIENES PATRIMONIALES

$0.00

$2,396,720.80

$0.00

$2,072,540.38

$22,673.93

$176,461.84

$4,668,396.95

5.1.3.4.6

ALMACENAJE, ENVASE Y EMBALAJE

$2,227.92

$993.85

$3,221.77

5.1.3.4.6.1

ALMACENAJE, ENVASE Y EMBALAJE

$2,227.92

$993.85

$3,221.77

5.1.3.4.7

FLETES Y MANIOBRAS

$10,208.00

$0.00

$230,000.00

$0.00

$423,332.10

$1,002,000.00

$21,669.00

$2,500,000.00

$1,996,000.01

$6,183,209.11

5.1.3.4.7.1

FLETES Y MANIOBRAS

$10,208.00

$0.00

230000

$0.00

$423,332.10

$1,002,000.00

$21,669.00

$2,500,000.00

$1,996,000.01

$6,183,209.11

5.1.3.4.9

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES

$23,504.34

$57,545.59

$34,002.36

$33,061.75

$45,057.86

34675.95

$60,143.99

$36,349.16

$48,865.98

$62,643.16

$50,250.44

$59,295.20

$545,395.78

5.1.3.4.9.1

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES

$23,504.34

$57,545.59

$34,002.36

$33,061.75

$45,057.86

34675.95

$60,143.99

$36,349.16

$48,865.98

$62,643.16

$50,250.44

$59,295.20

$545,395.78

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

$26,942,410.64

28674595.7

35790785.07

$24,512,105.18

$25,074,366.09

$22,673,986.08

$34,058,381.33

$52,969,874.47

$342,001,924.59

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

$10,730,737.38

$9,479,753.85

12285584.38

$10,818,581.23

$9,205,667.38

$7,279,477.54

$11,415,619.73

$18,705,251.06

$112,900,973.98

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

$224,861.04

$391,519.41

492598.73

$390,190.48

$74,786.46

$158,484.44

$215,154.74

$350,576.32

$3,754,051.67

5.1.3.5.1.2

MANTENIMIENTO DE LOS MERCADOS

$202,472.72

$404,945.44

$202,472.72

2240614.53

$500,097.74

$202,472.72

$190,038.75

$420,257.44

$202,472.72

$4,768,317.50

5.1.3.5.1.3

MANTENIMIENTO DE LOS CENTROS RECREATIVOS Y DE ENTRETENIMIENTO

$18,543.29

$223,039.00

$197,237.98

$24,940.00

$0.00

$1,546,098.74

$644,003.00

$16,000.00

$2,669,862.01

5.1.3.5.1.4

MANTENIMIENTO DE PARQUES, JARDINES Y GLORIETAS

$159,062.32

$11,224,410.63

$6,777,291.96

$9,787,565.51

$7,774,180.00

$9,196,278.11

$7,669,915.63

$7,425,312.18

$6,858,861.33

$7,819,464.97

$15,637,987.77

$90,330,330.41

5.1.3.5.1.5

MANTENIMIENTO DE LOS CENTROS DEPORTIVOS

$279,466.84

$35,148.00

$0.00

$11,136.00

$6,136.40

$117,176.74

$449,063.98

5.1.3.5.1.6

MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO

$45,920.00

$146,740.00

$84,139.53

$36,746.51

$112,186.04

$56,093.02

$101,913.02

$172,093.02

$56,093.02

$56,093.03

$112,186.04

$980,203.23

5.1.3.5.1.7

MANTENIMIENTO DE BANQUETAS Y GUARNICIONES

$299,999.99

$992,874.68

$1,292,874.67

5.1.3.5.1.8

MANTENIMIENTO DE POZOS Y ZANJAS

$303,224.00

$136,880.00

$360,760.00

$0.00

$999,395.68

$0.00

$298,000.00

$998,513.15

$285,376.00

$3,382,148.83

5.1.3.5.1.9

MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA

$925,139.67

$454,151.60

$0.00

$301,229.62

$687,000.00

$1,900,000.00

$1,006,600.79

$5,274,121.68

5.1.3.5.2

INSTALACIÓN REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRAC

$1,740.00

$67,607.12

$59,023.36

$67,605.96

$23,201.16

$187,650.16

$106,535.79

$28,104.92

$52,096.76

$116,492.92

$309,674.86

$89,893.62

$1,109,626.63

5.1.3.5.2.1

INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACION

$1,740.00

$67,607.12

$59,023.36

$67,605.96

$23,201.16

187650.16

$106,535.79

$28,104.92

$52,096.76

$116,492.92

$309,674.86

$89,893.62

$1,109,626.63

5.1.3.5.3

INSTALACIÓN REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍA DE INFORMACIÓN

$82,820.81

$38,000.00

$59,167.28

$195,532.48

$99,250.31

$68,488.72

$184,092.38

$41,941.68

$215,732.01

$208,890.96

$1,193,916.63

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

$59,167.28

$195,532.48

99250.31

$68,488.72

$184,092.38

$41,941.68

$215,732.01

$208,890.96

$1,193,916.63

5.1.3.5.4

INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO

$354,956.52

5.1.3.5.4.1

INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$354,956.52

5.1.3.5.5

REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE

$399,466.29

$1,391,126.85

$1,267,320.46

$1,323,511.93

$1,209,240.84

$1,460,499.97

$1,099,616.08

$1,149,786.29

$1,425,805.56

$1,444,391.17

$2,224,220.23

$3,517,976.71

$17,912,962.38

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

$1,209,240.84

$1,460,499.97

$1,099,616.08

$1,149,786.29

$1,425,805.56

$1,444,391.17

$2,224,220.23

$3,517,976.71

$17,912,962.38

5.1.3.5.7

INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERR

$820,021.28

$4,588,168.15

$2,134,360.13

$1,336,102.39

$1,657,453.51

$2,815,033.76

$2,050,173.14

$3,061,689.48

$1,660,815.03

$5,295,493.23

$4,480,677.41

$2,714,657.63

$32,614,645.14

5.1.3.5.7.1

INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENT

$820,021.28

$4,588,168.15

$2,134,360.13

$1,336,102.39

$1,657,453.51

$2,815,033.76

$2,050,173.14

$3,061,689.48

$1,660,815.03

$5,295,493.23

$4,480,677.41

$2,714,657.63

$32,614,645.14

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

$13,005,749.91

$14,133,297.39

$19,995,021.98

$8,927,343.69

$11,968,653.36

$8,144,272.61

$14,714,187.76

$27,567,562.70

$172,703,306.05

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

$2,802,560.85

$5,653,212.02

$5,107,134.36

$2,087,676.31

$818,487.75

$1,560,066.29

$1,326,969.50

$5,554,875.69

$43,977,309.23

5.1.3.5.8.2

BARRIDO Y LIMPIEZA

$11,484,760.29

$5,997,499.76

$7,845,822.78

$7,481,827.77

$9,007,420.05

$6,839,667.38

$7,894,588.13

$6,584,206.32

$10,559,846.00

$13,795,231.76

$87,490,870.24

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

$2,357,366.28

$998,257.60

$5,880,467.57

$3,255,577.48

$2,827,372.26

$8,217,455.25

$41,235,126.58

5.1.3.5.9

SERVICIOS DE JARDINERIA Y FUMIGACION

$36,364.26

$168,648.58

$296,014.38

$256,860.56

$402,828.09

$154,603.39

$458,110.85

$577,235.62

$351,916.93

$343,312.81

$165,641.79

$3,211,537.26

5.1.3.5.9.1

SERVICIOS DE JARDINERIA Y FUMIGACION

$36,364.26

$168,648.58

$296,014.38

$256,860.56

$402,828.09

$154,603.39

$458,110.85

$577,235.62

$351,916.93

$343,312.81

$165,641.79

$3,211,537.26

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

$7,868,004.57

$4,989,625.55

$6,396,356.17

$6,760,299.94

$7,880,289.81

$10,601,637.21

$9,331,198.92

$16,797,639.59

$109,093,753.55

5.1.3.6.1

DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y

$7,108,577.40

$6,159,757.38

$9,676,423.24

$5,398,996.40

$5,979,202.27

$3,802,651.08

$4,286,089.88

$5,075,372.96

$5,225,126.52

$7,940,737.12

$7,748,973.92

$10,832,944.60

$79,234,852.77

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

$5,925,972.19

$3,642,582.88

$4,221,770.20

$5,035,450.40

$5,185,430.80

$7,729,480.24

$7,621,443.52

$10,816,407.64

$78,243,649.29

5.1.3.6.1.2

PUBLICACIONES OFICIALES

$53,230.08

$133,369.24

$65,428.64

$26,615.04

$53,230.08

$160,068.20

$64,319.68

$39,922.56

$39,695.72

$211,256.88

$127,530.40

$16,536.96

$991,203.48

5.1.3.6.3

SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO IN

$435,197.20

$195,300.00

$666,138.12

$290,280.00

$294,400.01

$210,095.72

$614,200.00

$526,594.00

$376,932.80

$862,244.80

$109,630.00

$754,843.36

$5,335,856.01

5.1.3.6.3.1

SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO IN

$435,197.20

$195,300.00

$666,138.12

$290,280.00

$294,400.01

$210,095.72

$614,200.00

$526,594.00

$376,932.80

$862,244.80

$109,630.00

$754,843.36

$5,335,856.01

5.1.3.6.5

SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO

$13,920.00

$0.00

$92,560.00

$178,176.00

$89,088.00

$57,420.00

$80,620.00

$57,420.00

$58,951.20

$628,155.20

5.1.3.6.5.1

SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO

$13,920.00

$0.00

$92,560.00

$178,176.00

$89,088.00

$57,420.00

$80,620.00

$57,420.00

$58,951.20

$628,155.20

5.1.3.6.6

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTE

$1,229,391.19

$2,037,112.44

$2,170,385.73

$1,755,979.47

$1,496,730.29

$615,478.75

$1,132,050.29

$783,004.98

$1,960,444.49

$1,386,955.29

$1,258,575.00

$4,353,840.45

$20,179,948.37

5.1.3.6.6.1

SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTE

$1,229,391.19

$2,037,112.44

$2,170,385.73

$1,755,979.47

$1,496,730.29

615478.75

$1,132,050.29

$783,004.98

$1,960,444.49

$1,386,955.29

$1,258,575.00

$4,353,840.45

$20,179,948.37

5.1.3.6.9

OTROS SERVICIOS DE INFORMACION

$222,496.00

$317,063.63

$537,039.99

$254,643.60

$97,672.00

268840

$185,840.00

$286,240.00

$260,366.00

$331,080.00

$156,600.00

$797,059.98

$3,714,941.20

5.1.3.6.9.1

OTROS SERVICIOS DE INFORMACION

$222,496.00

$317,063.63

$537,039.99

$254,643.60

$97,672.00

$268,840.00

185840

$286,240.00

$260,366.00

$331,080.00

$156,600.00

$797,059.98

$3,714,941.20

5.1.3.7

SERVICIOS DE TRASLADO Y VIÁTICOS

$130,352.78

$219,033.89

$250,656.26

$24,808.22

$194,746.49

$29,263.64

9039

$65,551.22

$19,559.00

$17,540.38

$281,242.47

$1,241,793.35

5.1.3.7.1

PASAJES AEREOS

$88,978.87

$135,612.48

$111,637.87

$25,106.00

$97,630.00

$22,063.52

$5,483.00

$14,125.00

$16,119.00

$7,785.00

$524,540.74

5.1.3.7.1.1

PASAJES AEREOS

$88,978.87

$135,612.48

$111,637.87

$25,106.00

$97,630.00

$22,063.52

$5,483.00

$14,125.00

$16,119.00

$7,785.00

$524,540.74

5.1.3.7.2

PASAJES TERRESTRES

$4,824.36

$7,701.98

$7,384.74

$680.00

$2,806.00

$1,938.36

$0.00

$2,556.98

$715.00

$568.38

$8,670.20

$37,846.00

5.1.3.7.2.1

PASAJES TERRESTRES

$4,824.36

$7,701.98

$7,384.74

$680.00

$2,806.00

$1,938.36

$0.00

$2,556.98

$715.00

$568.38

$8,670.20

$37,846.00

5.1.3.7.3

PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES

$733.05

5.1.3.7.3.1

PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES

$733.05

5.1.3.7.5

VIATICOS EN EL PAIS

$36,549.55

$44,883.50

$101,324.35

$4,470.00

$30,995.64

$0.00

$3,556.00

$3,419.45

$4,719.00

$603.00

$266,026.52

$496,547.01

5.1.3.7.5.1

VIATICOS EN EL PAIS

$36,549.55

$44,883.50

$101,324.35

$4,470.00

$30,995.64

$0.00

$3,556.00

$3,419.45

$4,719.00

$603.00

$266,026.52

$496,547.01

5.1.3.7.6

VIATICOS EN EL EXTRANJERO

$30,585.93

$30,309.30

-$5,447.78

$63,314.85

$5,261.76

$0.00

$59,574.79

-$1,972.30

$181,626.55

5.1.3.7.6.1

VIATICOS EN EL EXTRANJERO

$30,585.93

$30,309.30

-$5,447.78

$63,314.85

$5,261.76

$0.00

$59,574.79

-$1,972.30

$181,626.55

5.1.3.7.9

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$250.00

$0.00

$250.00

$500.00

5.1.3.7.9.1

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$250.00

$0.00

$250.00

$500.00

5.1.3.8

SERVICIOS OFICIALES

$13,037,356.46

$43,222,590.74

$8,062,622.26

$1,153,874.66

$448,507.74

$171,644.68

$683,087.50

$278,014.88

$1,357,371.78

$125,858.85

$33,295.84

$2,103,702.87

$70,677,928.26

5.1.3.8.1

GASTOS DE CEREMONIA

$11,803.76

$354,426.34

$179,678.02

$120,628.95

$95,147.00

40684

$928.00

$6,380.00

$30,304.59

$83,815.93

-$11,876.00

$969,775.55

$1,881,696.14

5.1.3.8.1.1

GASTOS DE CEREMONIA

$11,803.76

$354,426.34

$179,678.02

$120,628.95

$95,147.00

40684

$928.00

$6,380.00

$30,304.59

$83,815.93

-$11,876.00

$969,775.55

$1,881,696.14

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

$353,360.74

$217,595.28

682159.5

$271,634.88

$1,015,463.27

$14,094.00

$43,275.84

$1,052,532.32

$68,211,150.68

5.1.3.8.2.1

GASTOS DE ORDEN SOCIAL

$756,639.36

$72,175.83

$80,615.36

$6,032.00

$1,740.00

$30,359.68

652386.16

$17,789.76

$928.00

$134,819.84

$598,239.84

$2,351,725.83

5.1.3.8.2.2

GASTOS DE ORDEN CULTURAL

$12,268,913.34

$42,653,447.77

$7,695,997.48

$1,027,213.71

$351,620.74

$187,235.60

$29,773.34

$271,634.88

$997,673.51

$13,166.00

-$91,544.00

$454,292.48

$65,859,424.85

5.1.3.8.3

CONGRESOS Y CONVENCIONES

$89,244.60

$0.00

-$86,634.60

$0.00

$1,896.00

$4,506.00

5.1.3.8.3.1

CONGRESOS Y CONVENCIONES

$89,244.60

$0.00

-$86,634.60

$0.00

$1,896.00

$4,506.00

5.1.3.8.4

EXPOSICIONES

$142,540.80

$17,086.80

$0.00

$311,603.92

$27,948.92

$81,395.00

$580,575.44

5.1.3.8.4.1

EXPOSICIONES

$142,540.80

$17,086.80

$0.00

$311,603.92

$27,948.92

$81,395.00

$580,575.44

5.1.3.9

OTROS SERVICIOS GENERALES

$250,158.00

$1,002,739.71

$784,293.51

$1,126,472.51

$804,303.51

785785.3

$1,176,401.31

$1,063,677.65

$1,225,542.25

$1,302,683.44

$1,295,366.15

$1,474,565.62

$12,291,988.96

5.1.3.9.1

SERVICIOS FUNERARIOS Y DE CEMENTERIO

$783,349.71

$764,882.51

$845,879.51

$785,298.51

785733.51

$785,304.31

$776,453.51

$733,533.51

$812,007.51

$834,714.52

$1,467,067.02

$9,374,224.13

5.1.3.9.1.1

SERVICIOS FUNERARIOS Y DE CEMENTERIO

$49,816.20

$31,349.00

$112,346.00

$51,765.00

52200

$51,770.80

$42,920.00

$78,474.00

$101,181.00

$571,822.00

5.1.3.9.1.2

CREMACION DE ANIMALES

$733,533.51

$733,533.52

$1,467,067.02

$8,802,402.13

5.1.3.9.2

IMPUESTOS Y DERECHOS

$250,158.00

$87,695.00

$19,034.00

$280,593.00

$0.00

275701

$272,716.00

$377,246.00

$288,768.93

$22,652.00

$6,115.00

$1,880,678.93

5.1.3.9.2.1

IMPUESTOS Y DERECHOS

$250,158.00

$87,695.00

$19,034.00

$280,593.00

$0.00

$275,701.00

$272,716.00

$377,246.00

$288,768.93

$22,652.00

$6,115.00

$1,880,678.93

5.1.3.9.3

IMPUESTOS Y DERECHOS DE IMPORTACION

$35,682.00

5.1.3.9.3.1

IMPUESTOS Y DERECHOS DE IMPORTACION

$35,682.00

5.1.3.9.4

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$131,695.00

$377.00

$0.00

$104,096.00

$14,508.14

$102,832.74

$78,000.00

$383,109.63

$156.00

$814,774.51

5.1.3.9.4.1

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$131,695.00

$377.00

$0.00

$104,096.00

$14,508.14

$102,832.74

$78,000.00

$383,109.63

$156.00

$814,774.51

5.1.3.9.5

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$0.00

51.79

$0.00

$70,000.00

$54,890.00

$1,227.60

$126,169.39

5.1.3.9.5.1

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$0.00

51.79

$0.00

$70,000.00

$54,890.00

$1,227.60

$126,169.39

5.1.3.9.6

OTROS GASTOS POR RESPONSIBILIDADES

$0.00

$19,005.00

$0.00

$11,300.00

$11,930.00

$18,225.00

$60,460.00

5.1.3.9.6.1

OTROS GASTOS POR RESPONSIBILIDADES

$0.00

$19,005.00

$0.00

$11,300.00

$11,930.00

$18,225.00

$60,460.00

5.2

TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS

$57,878,543.18

$54,479,713.41

$58,470,983.32

$81,818,697.73

$69,747,439.30

$50,791,293.28

$56,853,594.05

$42,878,424.14

$50,425,017.90

$57,170,201.34

$47,845,947.32

$72,522,509.46

$700,882,364.43

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

$2,572,033.76

$2,551,963.89

$2,726,563.78

$2,913,826.86

$3,600,384.73

$3,274,584.25

$2,059,759.43

$2,088,151.26

$66,792,666.10

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

$2,572,033.76

$2,551,963.89

$2,726,563.78

$2,913,826.86

$3,600,384.73

$3,274,584.25

$2,059,759.43

$2,088,151.26

$66,792,666.10

5.2.1.2.5

TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESA

$1,465,948.95

$5,601,532.86

$3,744,489.82

$34,193,426.51

$2,572,033.76

$2,551,963.89

$2,726,563.78

$2,913,826.86

$3,600,384.73

$3,274,584.25

$2,059,759.43

$2,088,151.26

$66,792,666.10

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

$2,572,033.76

$2,551,963.89

$2,726,563.78

$2,913,826.86

$3,600,384.73

$3,274,584.25

$2,059,759.43

$2,088,151.26

$66,792,666.10

5.2.3

SUBSIDIOS Y SUBVENCIONES

$30,511,357.31

$12,215,317.72

$12,652,856.37

$12,268,323.34

$11,439,815.55

$5,337,905.63

$12,173,842.90

$11,773,411.89

$11,116,537.16

$15,421,480.48

$9,462,280.98

$20,666,175.55

$165,039,304.88

5.2.3.1

SUBSIDIOS

$30,511,357.31

$12,215,317.72

$12,652,856.37

$12,268,323.34

$11,439,815.55

$5,337,905.63

$12,173,842.90

$11,773,411.89

$11,116,537.16

$15,421,480.48

$9,462,280.98

$20,666,175.55

$165,039,304.88

5.2.3.1.4

SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS

$30,511,357.31

$12,215,317.72

$12,652,856.37

$12,268,323.34

$11,439,815.55

$5,337,905.63

$12,173,842.90

$11,773,411.89

$11,116,537.16

$15,421,480.48

$9,462,280.98

$20,666,175.55

$165,039,304.88

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

$6,101,909.92

$0.00

$6,835,937.27

$6,435,506.26

$5,778,631.53

$10,083,574.85

$4,124,375.35

$15,328,269.92

$102,034,069.93

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

$63,005,234.95

5.2.4

AYUDAS SOCIALES

$9,918,069.34

$24,079,643.43

$23,226,811.83

$17,921,539.07

$40,163,769.74

$27,467,078.96

$26,078,195.11

$12,286,057.48

$20,240,569.48

$21,812,260.20

$19,463,711.77

$32,933,278.77

$275,590,985.18

5.2.4.1

AYUDAS SOCIALES A PERSONAS

$8,734,812.58

$20,596,997.42

$17,079,341.86

$13,294,676.91

$34,576,217.53

$19,387,068.03

$21,684,709.48

$9,420,914.58

$16,688,148.70

$18,066,096.42

$17,062,071.64

$26,744,194.10

$223,335,249.25

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

$34,576,217.53

$19,387,068.03

$21,684,709.48

$9,420,914.58

$16,688,148.70

$18,066,096.42

$17,062,071.64

$26,744,194.10

$223,335,249.25

5.2.4.1.1.1

AYUDAS PARA GASTOS DE DEFUNCION

$56,905.00

$24,891.00

$58,598.00

$41,199.00

$86,643.67

$45,652.00

$68,387.50

$109,229.78

$50,256.50

$34,514.00

$71,792.44

$28,167.00

$676,235.89

5.2.4.1.1.2

AYUDAS A PERSONAS DE ESCASOS RECURSOS

$3,375.00

$55,875.01

$53,299.53

$61,871.60

$54,941.71

$133,401.24

$140,208.23

$12,907.85

$32,820.69

$20,578.30

$51,621.26

$16,645.57

$637,545.99

5.2.4.1.1.3

MUJER Y EQUIDAD DE GENERO

$6,963.50

$111,247.09

$139,086.36

$382,630.67

$527,171.14

$52,967.86

$89,290.31

$63,767.89

$186,813.63

$229,098.86

$664,286.91

$884,573.83

$3,337,898.05

5.2.4.1.1.4

VIVIENDA

$3,751,054.31

$12,640,896.44

$696,738.44

$1,112,783.43

$16,901.20

$10,696,366.40

$4,844,759.37

$9,209,776.77

$11,135,814.61

$13,718,442.36

$15,815,297.91

$83,638,831.24

5.2.4.1.1.5

PROGRAMAS DE SALUD

$12,398.40

$110,855.58

$325,606.49

$150,897.12

$4,176,000.00

$3,748,018.00

$7,149,253.54

$542,880.00

$3,202,741.60

$4,036,190.59

$25,812.20

$6,757,704.76

$30,238,358.28

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

$27,685,088.81

$14,243,634.26

$2,782,471.02

$3,043,225.56

$3,242,283.73

$2,103,361.36

$1,693,245.89

$2,299,097.03

$70,857,944.71

5.2.4.1.1.7

PARTICIPACIÓN CIUDADANA

$771,444.00

$672,904.01

$33,176.00

$0.00

$538.00

$1,478,062.01

5.2.4.1.1.8

ASISTENCIA SOCIAL

$7,399,743.99

$14,011,891.27

$1,251,512.31

$2,861,359.21

$933,588.77

696493.47

$758,732.48

$804,144.13

$763,455.78

$506,000.70

$836,870.58

$939,808.00

$31,763,600.69

5.2.4.1.1.9

CENTROS ASISTENCIALES O RELIGIOSOS

$23,884.40

$225,231.99

$4,756.00

$450,000.00

$0.00

$2,900.00

$706,772.39

5.2.4.2

BECAS

$196,771.00

$2,331,108.04

$818,985.72

$2,293,343.36

$781,152.98

2405827.6

826302.15

$301,059.80

$230,827.80

$333,883.80

$751,159.47

$2,344,369.99

$13,614,791.71

5.2.4.2.2

BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN

$196,771.00

$2,331,108.04

$818,985.72

$2,293,343.36

$781,152.98

$2,405,827.60

$826,302.15

$301,059.80

$230,827.80

$333,883.80

$751,159.47

$2,344,369.99

$13,614,791.71

5.2.4.2.2.1

BECAS

$196,771.00

$2,285,984.00

$701,404.00

$2,293,000.00

$712,400.00

$2,293,000.00

717200

$201,000.00

$197,000.00

$205,000.00

$654,600.00

$2,310,000.00

$12,767,359.00

5.2.4.2.2.2

PROGRAMAS DE CAPACITACION

$45,124.04

$117,581.72

$343.36

$68,752.98

$112,827.60

$109,102.15

$100,059.80

$33,827.80

$128,883.80

$96,559.47

$34,369.99

$847,432.71

5.2.4.3

AYUDAS SOCIALES A INSTITUCIONES

$986,485.76

$1,151,537.97

$5,328,484.25

$2,333,518.80

$3,731,699.23

$3,861,383.33

$1,082,283.48

$516,983.10

$1,340,492.98

$966,979.98

-$251,419.34

$1,560,014.68

$22,608,444.22

5.2.4.3.3

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$154,397.49

$768,599.15

$2,192,506.48

$711,031.36

$780,431.24

$1,672,448.04

$98,618.04

$194,885.16

$98,618.04

$242,838.72

$757,425.54

$7,770,417.30

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

$198,146.04

$98,618.04

$102,618.04

$98,618.04

$3,692,965.28

5.2.4.3.3.2

CENTROS CULTURALES

$0.00

$235,335.00

$0.00

$89,167.92

$121,273.24

$445,776.16

5.2.4.3.3.3

CENTROS Y PROGRAMAS EDUCATIVOS

$68,697.52

$596,694.72

$551,000.00

$1,338,495.00

$0.00

$7,099.20

$6,264.00

$658,807.50

$3,227,057.94

5.2.4.3.3.4

ESTANCIAS INFANTILES

$56,038.31

$103,258.21

$192,942.16

$8,410.60

$31,285.20

$0.00

$12,683.44

$404,617.92

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

$2,367,874.85

$2,137,201.85

$904,271.50

$255,000.00

$652,089.00

$750,000.00

-$658,156.00

$758,695.20

$11,862,927.83

5.2.4.3.4.2

ACTIVIDADES CULTURALES

$0.00

$300,960.00

$1,854,655.00

$1,718,001.00

$740,000.00

$15,000.00

-$660,656.00

$3,967,960.00

5.2.4.3.4.5

ACCIONES DEPORTIVAS

$769,674.40

$166,358.00

$2,950,982.93

$154,094.40

$70,233.77

$199,997.85

-$1,700.00

$652,089.00

$750,000.00

$2,500.00

$758,695.20

$6,472,925.55

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$120,000.00

$85,000.00

$148,881.70

$442,986.08

$219,203.00

$165,971.50

$240,000.00

$1,422,042.28

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

$583,393.14

$51,733.44

$79,393.94

$67,097.94

$589,785.94

$118,361.94

$163,897.94

$43,893.94

$2,975,099.09

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

$583,393.14

$51,733.44

$79,393.94

$67,097.94

$589,785.94

$118,361.94

$163,897.94

$43,893.94

$2,975,099.09

5.2.4.4

AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS SINIESTROS

$0.00

$1,074,700.00

$1,812,800.00

$2,484,900.00

$2,047,100.00

$1,981,100.00

$2,445,300.00

$1,901,900.00

$2,284,700.00

$16,032,500.00

5.2.4.4.8

AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS

$0.00

$1,074,700.00

$1,812,800.00

$2,484,900.00

$2,047,100.00

$1,981,100.00

$2,445,300.00

$1,901,900.00

$2,284,700.00

$16,032,500.00

5.2.4.4.8.2

PROGRAMA EMERGENTE MUNICIPAL

$0.00

$1,074,700.00

$1,812,800.00

$2,484,900.00

$2,047,100.00

$1,981,100.00

$2,445,300.00

$1,901,900.00

$2,284,700.00

$16,032,500.00

5.2.4.5

PENSIONES Y JUBILACIONES

$0.00

5.2.4.5.1

PENSIONES

$0.00

5.2.4.5.1.1

COMPROMISOS CONTRACTUALES A JUBILADOS

$0.00

5.2.4.5.1.2

COMPROMISOS CONTRACTUALES A PENSIONADOS

$0.00

5.2.5

PENSIONES Y JUBILACIONES

$15,453,667.58

$12,053,719.40

$17,467,325.30

$16,905,908.81

$15,042,320.25

$14,904,844.80

$15,335,492.26

$15,370,627.91

$14,933,026.53

$16,127,376.41

$15,341,695.14

$16,152,903.88

$185,088,908.27

5.2.5.1

PENSIONES

$7,046,951.98

$5,279,901.56

$8,065,763.20

$7,334,350.81

$6,714,173.83

$6,601,572.48

$6,783,993.99

$6,783,182.53

$6,502,896.69

$6,886,871.85

$6,654,435.68

$7,888,642.23

$82,542,736.83

5.2.5.1.1

PENSIONADOS

$6,525,509.27

$4,437,157.14

$5,818,725.59

$4,427,018.55

$4,421,012.11

$4,402,030.11

$4,376,575.22

$4,354,817.30

$4,364,273.00

$4,734,638.32

$4,512,201.03

$5,239,481.30

$57,613,438.94

5.2.5.1.1.1

PENSIONADOS

$6,525,509.27

$4,437,157.14

$5,818,725.59

$4,427,018.55

$4,421,012.11

$4,402,030.11

$4,376,575.22

$4,354,817.30

$4,364,273.00

$4,734,638.32

$4,512,201.03

$5,239,481.30

$57,613,438.94

5.2.5.1.2

COMPROMISOS CONTRACTUALES A PENSIONADOS

$521,442.71

$842,744.42

$2,247,037.61

$2,907,332.26

$2,293,161.72

$2,199,542.37

$2,407,418.77

$2,428,365.23

$2,138,623.69

$2,152,233.53

$2,142,234.65

$2,649,160.93

$24,929,297.89

5.2.5.1.2.1

PENSIONADOS

$521,442.71

$842,744.42

$2,247,037.61

$2,907,332.26

$2,293,161.72

$2,199,542.37

$2,407,418.77

$2,428,365.23

$2,138,623.69

$2,152,233.53

$2,142,234.65

$2,649,160.93

$24,929,297.89

5.2.5.2

JUBILACIONES

$8,406,715.60

$6,773,817.84

$9,401,562.10

$8,741,050.62

$8,319,022.42

$8,303,272.32

$8,551,498.27

$8,587,445.38

$8,430,129.84

$9,240,504.56

$8,687,259.46

$8,264,261.65

$101,706,540.06

5.2.5.2.1

JUBILADOS

$7,910,935.65

$6,103,385.06

$7,407,387.67

$6,208,971.78

$6,222,079.36

$6,297,638.22

$6,321,334.11

$6,363,457.76

$6,419,348.62

$7,212,218.67

$6,669,277.53

$5,851,573.90

$78,987,608.33

5.2.5.2.1.1

JUBILADOS

$7,910,935.65

$6,103,385.06

$7,407,387.67

$6,208,971.78

$6,222,079.36

$6,297,638.22

$6,321,334.11

$6,363,457.76

$6,419,348.62

$7,212,218.67

$6,669,277.53

$5,851,573.90

$78,987,608.33

5.2.5.2.2

COMPROMISOS CONTRACTUALES A JUBILADOS

$495,779.95

$670,432.78

$1,994,174.43

$2,532,078.84

$2,096,943.06

$2,005,634.10

$2,230,164.16

$2,223,987.62

$2,010,781.22

$2,028,285.89

$2,017,981.93

$2,412,687.75

$22,718,931.73

5.2.5.2.2.1

JUBILADOS

$495,779.95

$670,432.78

$1,994,174.43

$2,532,078.84

$2,096,943.06

$2,005,634.10

$2,230,164.16

$2,223,987.62

$2,010,781.22

$2,028,285.89

$2,017,981.93

$2,412,687.75

$22,718,931.73

5.2.5.9

OTRAS PENSIONES Y JUBILACIONES

$0.00

$830,507.38

$9,124.00

$0.00

$839,631.38

5.2.5.9.9

OTRAS PENSIONES Y JUBILACIONES

$0.00

$830,507.38

$9,124.00

$0.00

$839,631.38

5.2.5.9.9.1

OTRAS PENSIONES Y JUBILACIONES

$0.00

$830,507.38

$9,124.00

$0.00

$839,631.38

5.2.8

DONATIVOS

$529,500.00

$1,379,500.00

$529,500.00

$539,500.00

$534,500.00

$1,518,500.00

$682,000.00

$8,370,500.00

5.2.8.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$529,500.00

$1,379,500.00

$529,500.00

$539,500.00

$534,500.00

$1,518,500.00

$682,000.00

$8,370,500.00

5.2.8.1.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$529,500.00

$1,379,500.00

$529,500.00

$539,500.00

$534,500.00

$1,518,500.00

$682,000.00

$8,370,500.00

5.2.8.1.1.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$529,500.00

$1,379,500.00

$529,500.00

$539,500.00

$534,500.00

$1,518,500.00

$682,000.00

$8,370,500.00

5.5

OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS

$5,804,244.52

$4,825,339.02

$5,130,110.70

$6,999,400.72

$6,918,416.40

$6,105,805.99

$5,309,984.29

$6,294,329.34

$6,390,524.40

$7,374,686.34

$6,945,223.81

$5,562,705.38

$73,660,770.91

5.5.1

ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONE

$4,635,464.33

$4,732,241.27

$4,067,760.78

$5,181,891.27

$4,875,152.14

$5,041,409.29

$5,149,975.92

$5,165,106.71

$5,320,012.91

$5,327,697.77

$5,370,101.27

$5,473,297.21

$60,340,110.87

5.5.1.5

DEPRECIACION DE BIENES MUEBLES

$4,468,402.73

$4,532,693.92

$3,891,114.16

$4,553,667.19

$4,593,084.63

$4,744,251.74

$4,860,999.49

$4,868,955.07

$4,875,254.04

$4,959,950.69

$4,994,447.21

$5,102,098.69

$56,444,919.56

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

$1,030,267.84

$1,041,550.38

$1,041,588.51

$1,046,181.45

$1,047,637.32

$1,047,764.26

$1,045,218.67

$1,080,996.43

$12,481,383.59

5.5.1.5.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$120,070.87

$119,980.42

$120,435.89

$120,651.39

$120,689.52

$120,664.10

$120,710.92

$120,701.35

$121,251.22

$1,447,122.56

5.5.1.5.1.2

Muebles, excepto de oficina y estantería

$20,691.77

$21,255.82

$20,805.82

$21,105.82

$21,555.82

$21,321.16

$21,990.75

$16,350.55

$21,616.50

$251,996.67

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

$841,975.70

$853,192.90

$857,141.67

$858,597.54

$861,701.72

$891,408.99

$10,225,442.39

5.5.1.5.1.9

Otros mobiliarios y equipos de administración

$46,349.45

$46,329.35

$46,389.35

$46,479.35

$46,084.93

$46,384.93

$46,465.05

$46,719.72

$556,821.97

5.5.1.5.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$361,646.75

$368,790.13

$367,715.70

$372,637.64

$372,873.67

$373,165.78

$376,758.69

$384,258.67

$391,758.65

$403,611.50

$4,519,256.63

5.5.1.5.2.1

Equipos y aparatos audiovisuales

$242,975.40

$250,199.34

$249,124.91

$254,046.85

$254,282.88

$254,574.99

$256,026.28

$259,198.58

$3,041,339.66

5.5.1.5.2.2

Aparatos deportivos

$51,492.37

$617,908.44

5.5.1.5.2.3

Cámaras fotográficas y de video

$18,752.02

$18,671.46

$20,813.08

$28,313.06

$35,813.04

$44,493.59

$278,885.01

5.5.1.5.2.9

Otro mobiliario y equipo educacional y recreativo

$48,426.96

$581,123.52

5.5.1.5.3

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$115,566.72

$115,127.25

$115,127.22

$116,159.62

$116,256.29

$116,375.19

$117,871.06

$119,145.12

$119,191.50

$120,408.88

$1,409,611.85

5.5.1.5.3.1

Equipo médico y de laboratorio

$111,856.51

$111,727.46

$111,824.13

$111,534.13

$111,727.46

$112,513.13

$1,341,644.25

5.5.1.5.3.2

Instrumental médico y de laboratorio

$3,710.21

$3,399.79

$3,399.76

$4,432.16

$4,551.06

$6,336.93

$7,417.66

$7,464.04

$7,895.75

$67,967.60

5.5.1.5.4

VEHICULOS Y EQUIPO DE TRANSPORTE

$2,119,398.58

$2,178,692.45

$2,182,324.12

$2,196,322.45

$2,326,822.45

$2,328,954.87

$2,345,806.05

$2,354,037.59

$2,409,462.59

$27,282,055.01

5.5.1.5.4.1

Vehículos y equipo terres

$1,906,224.23

$1,965,518.10

$1,969,149.77

$1,983,148.10

$2,113,648.10

$2,122,267.73

$2,177,692.73

$24,670,010.56

5.5.1.5.4.2

Carrocerías y remolques

$115,350.80

$1,384,209.60

5.5.1.5.4.9

Otros equipos de transporte

$97,823.55

$99,955.97

$108,187.52

$116,419.06

$1,227,834.85

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$13,156.52

$157,878.24

5.5.1.5.5.1

Equipo de defensa y seguridad

$13,156.52

$157,878.24

5.5.1.5.6

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$619,632.80

$617,652.19

$617,972.21

$842,305.69

$864,207.86

$873,473.53

$986,262.75

$988,351.33

$989,555.14

$1,049,773.69

$1,071,084.28

$1,074,462.77

$10,594,734.24

5.5.1.5.6.2

Maquinaria y equipo industrial

$39,216.29

$38,959.74

$45,848.47

$45,862.18

$45,882.25

$46,049.48

$46,281.49

$46,493.16

$510,432.02

5.5.1.5.6.3

Maquinaria y equipo de construcción

$142,080.01

$142,698.68

$143,178.86

$1,714,369.59

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

$129,793.07

$130,305.35

$130,444.64

$130,544.62

$130,808.52

$132,983.20

$1,479,267.18

5.5.1.5.6.5

Equipo de comunicación y telecomunicación

$110,576.10

$110,317.81

$110,815.28

$111,937.58

$110,892.62

$112,127.62

$111,808.89

$1,331,059.89

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

$246,463.05

$351,448.04

$411,457.64

$429,382.52

$429,896.46

$3,138,151.91

5.5.1.5.6.7

Herramientas y máquinas-herramienta

$120,890.65

$119,457.99

$119,600.09

$120,014.17

$120,282.19

$120,570.26

$120,664.57

$120,831.57

$120,687.09

$120,814.05

$122,468.85

$123,040.08

$1,449,321.56

5.5.1.5.6.9

Otros equipos

$73,980.20

$75,381.87

$83,693.27

$84,514.46

$85,910.05

$85,976.68

$86,836.42

$87,062.12

$972,132.09

5.5.1.6

DETERIORO DE LOS ACTIVOS BIOLOGICOS

$41,719.98

$41,714.98

$41,702.48

$41,494.14

$41,410.81

$41,407.11

$41,314.51

$40,950.62

$40,166.85

$40,143.71

$493,871.38

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$41,719.98

$41,714.98

$41,702.48

$41,494.14

$41,410.81

$41,407.11

$41,314.51

$40,950.62

$40,166.85

$40,143.71

$493,871.38

5.5.1.6.7.7

Especies menores y de zoológico

$41,719.98

$41,714.98

$41,702.48

$41,494.14

$41,410.81

$41,407.11

$41,314.51

$40,950.62

$40,166.85

$40,143.71

$493,871.38

5.5.1.7

AMORTIZACION DE ACTIVOS INTANGIBLES

$124,881.93

$123,187.84

$122,106.71

$586,521.60

$240,573.37

$255,746.74

$247,569.32

$254,837.13

$403,808.25

$327,580.23

$334,356.08

$331,054.81

$3,352,224.01

5.5.1.7.9

AMORTIZACION DE ACTIVOS INTANGIBLES

$124,881.93

$123,187.84

$122,106.71

$586,521.60

$240,573.37

$255,746.74

$247,569.32

$254,837.13

$403,808.25

$327,580.23

$334,356.08

$331,054.81

$3,352,224.01

5.5.1.7.9.1

Software

$6,663.90

$6,663.94

$79,966.84

5.5.1.7.9.7

Licencias informáticas e intelectuales

$90,491.17

$88,797.08

$87,715.95

$552,130.84

$206,182.61

$221,355.98

$213,178.56

$220,446.37

$369,417.49

$293,189.47

$299,965.32

$296,664.01

$2,939,534.85

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$27,726.86

$332,722.32

5.5.1.8

DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y DETERIORO

$459.69

$34,644.53

$12,837.43

$0.00

$1,154.27

$49,095.92

5.5.1.8.1

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$2,692.17

$5,238.33

$0.00

$1,154.27

$9,084.77

5.5.1.8.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$0.00

$4,879.71

$0.00

$583.77

$5,463.48

5.5.1.8.1.5

EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION

$2,692.17

$358.62

$0.00

$570.50

$3,621.29

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

$424.43

5.5.1.8.3.1

EQUIPO MEDICO Y DE LABORATORIO

$258.10

$0.00

$258.10

5.5.1.8.3.2

INSTRUMENTAL MEDICO Y DE LABORATORIO

$166.33

$0.00

$166.33

5.5.1.8.6

MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS

$459.69

$30,802.94

$0.00

$31,262.63

5.5.1.8.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

$24,116.35

$0.00

$24,116.35

5.5.1.8.6.5

EQUIPO DE COMUNICACION Y TELECOMUNICACIONES

$459.69

$0.00

$459.69

5.5.1.8.6.7

HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA

$6,686.59

$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

$2,043,264.26

$1,064,396.70

$160,008.37

$1,129,222.63

$1,070,511.49

$2,046,988.57

$1,575,122.54

$89,408.17

$13,320,660.04

5.5.9.9

OTROS GASTOS VARIOS

$1,168,780.19

$93,097.75

$1,062,349.92

$1,817,509.45

$2,043,264.26

$1,064,396.70

$160,008.37

$1,129,222.63

$1,070,511.49

$2,046,988.57

$1,575,122.54

$89,408.17

$13,320,660.04

5.5.9.9.1

GASTOS Y COMISIONES FIDEICOMISOS

$1,168,780.19

$93,097.75

$1,062,349.92

$1,817,509.45

$2,043,264.26

$1,064,396.70

$160,008.37

$1,129,222.63

$1,070,511.49

$2,046,988.57

$1,575,122.54

$89,408.17

$13,320,660.04

5.5.9.9.1.1

SIRJUM

$1,168,780.19

$93,097.75

$1,062,349.92

$1,817,509.45

$2,043,264.26

$1,064,396.70

$160,008.37

$1,129,222.63

$1,070,511.49

$2,046,988.57

$1,575,122.54

$89,408.17

$13,320,660.04

5.6

INVERSION PÚBLICA

$111,868.13

$8,963,855.95

$19,436,954.73

$10,956,896.74

$9,479,643.79

$9,349,887.36

$11,616,856.06

$23,795,652.70

$27,576,665.06

$29,043,359.69

$74,009,634.08

$224,341,274.29

5.6.1

INVERSION PÚBLICA NO CAPITALIZABLE

$111,868.13

$8,963,855.95

$19,436,954.73

$10,956,896.74

$9,479,643.79

$9,349,887.36

$11,616,856.06

$23,795,652.70

$27,576,665.06

$29,043,359.69

$74,009,634.08

$224,341,274.29

5.6.1.1

CONSTRUCCIONES EN BIENES NO CAPITALIZABLES

$111,868.13

$8,963,855.95

$19,436,954.73

$10,956,896.74

$9,479,643.79

$9,349,887.36

$11,616,856.06

$23,795,652.70

$27,576,665.06

$29,043,359.69

$74,009,634.08

$224,341,274.29

5.6.1.1.1

OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO

$111,868.13

$8,920,046.29

$19,267,086.21

$10,956,896.74

$9,479,643.79

$9,349,887.36

$11,616,856.06

$23,795,652.70

$27,576,665.06

$26,610,153.69

$67,642,636.16

$215,327,392.19

5.6.1.1.1.2

EDIFICACION NO HABITACIONAL

$0.00

$2,014,217.61

$2,921,505.77

$6,629,388.56

$2,102,192.51

$1,049,609.03

$5,761,981.50

$7,690,700.51

$283,639.70

$10,298,884.41

$38,752,119.60

5.6.1.1.1.3

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

$111,868.13

$907,954.30

$11,689,341.30

$0.00

$2,212,009.41

$2,418,844.55

$301,896.96

$4,739,754.87

$22,381,669.52

5.6.1.1.1.4

DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION

$0.00

$5,105,565.34

$1,170,229.50

$2,093,569.81

$2,377,992.32

$3,851,383.54

$1,185,722.80

$2,867,871.29

$9,476,422.39

$4,187,544.23

$32,316,301.22

5.6.1.1.1.5

CONSTRUCCION DE VIAS DE COMUNICACION

$0.00

$892,309.04

$3,486,009.64

$2,233,938.37

$4,999,458.96

$4,448,894.79

$5,854,874.56

$20,397,920.49

$14,599,248.71

$16,548,194.64

$48,416,452.65

$121,877,301.85

5.6.1.1.2

OBRA PUBLICA EN BIENES PROPIOS

$0.00

$43,809.66

$169,868.52

$0.00

$2,433,206.00

$6,366,997.92

$9,013,882.10

5.6.1.1.2.1

EDIFICACIÓN NO HABITACIONAL

$0.00

$43,809.66

$169,868.52

$0.00

$213,678.18

5.6.1.1.2.2

EDIFICACIÓN NO HABITACIONAL

$2,433,206.00

$6,074,104.04

$8,507,310.04

5.6.1.1.2.4

DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION

$292,893.88

$585,787.76

TOTAL =

$225,225,126.33

$271,274,699.35

$296,444,913.32

$314,227,700.69

$287,364,300.60

$250,689,582.28

$277,240,340.63

$237,001,427.31

$271,706,066.04

$271,739,721.69

$296,426,437.59

$429,902,072.70

$3,429,242,388.53