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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 |
MAYO |
JUNIO |
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 |
$287,364,300.60 |
$250,689,582.28 |
$1,645,226,322.57 |
| 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 |
$1,187,307,115.66 |
| 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 |
$557,325,092.81 |
| 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 |
$323,884,569.56 |
| 5.1.1.1.1 |
DIETAS |
$1,773,140.00 |
$1,773,140.00 |
$1,772,662.13 |
$1,773,140.00 |
$1,781,050.00 |
$1,781,050.00 |
$10,654,182.13 |
| 5.1.1.1.1.1 |
DIETAS |
$1,628,080.00 |
$1,628,080.00 |
$1,627,602.13 |
$1,628,080.00 |
$1,628,080.00 |
$1,628,080.00 |
$9,768,002.13 |
| 5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$145,060.00 |
$145,060.00 |
$145,060.00 |
$145,060.00 |
$152,970.00 |
$152,970.00 |
$886,180.00 |
| 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 |
$313,230,387.43 |
| 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 |
$164,977,027.58 |
| 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 |
$148,253,359.85 |
| 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 |
$35,186,974.33 |
| 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 |
$25,575,154.45 |
| 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 |
$25,575,154.45 |
| 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 |
$9,550,150.28 |
| 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 |
$9,550,150.28 |
| 5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL |
|
|
$62,761.92 |
-$1,092.32 |
$0.00 |
$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 |
$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 |
$77,971,198.15 |
| 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 |
$10,591,630.73 |
| 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 |
$10,591,630.73 |
| 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 |
$41,232,138.34 |
| 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 |
$6,538,988.31 |
| 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 |
$34,693,150.03 |
| 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 |
$26,079,953.08 |
| 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 |
$21,681,453.25 |
| 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 |
$4,398,499.83 |
| 5.1.1.3.7 |
HONORARIOS ESPECIALES |
|
$25,350.00 |
$30,990.00 |
$0.00 |
$0.00 |
$11,136.00 |
$67,476.00 |
| 5.1.1.3.7.1 |
GASTOS DE EJECUCION |
|
$25,350.00 |
$30,990.00 |
$0.00 |
$0.00 |
$11,136.00 |
$67,476.00 |
| 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 |
$42,006,840.54 |
| 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 |
$20,675,320.87 |
| 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 |
$20,675,320.87 |
| 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 |
$20,552,663.81 |
| 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 |
$20,552,663.81 |
| 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 |
$778,855.86 |
| 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 |
$778,855.86 |
| 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 |
$78,275,510.23 |
| 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 |
$777,438.64 |
$777,438.64 |
$4,639,304.98 |
| 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 |
$777,438.64 |
$777,438.64 |
$4,639,304.98 |
| 5.1.1.5.2 |
INDEMNIZACIONES |
|
|
$144,842.58 |
$0.00 |
$119,615.25 |
$81,784.80 |
$346,242.63 |
| 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 |
$141,344.19 |
| 5.1.1.5.2.3 |
LIQUIDACIONES |
|
|
$93,139.91 |
$0.00 |
$29,973.73 |
$81,784.80 |
$204,898.44 |
| 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 |
$63,836,837.66 |
| 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 |
$62,067,260.00 |
| 5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$289,067.34 |
$286,306.50 |
$285,770.22 |
$339,168.00 |
$284,632.80 |
$284,632.80 |
$1,769,577.66 |
| 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 |
$9,453,124.96 |
| 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 |
$4,320,285.26 |
| 5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
|
$108,400.00 |
$104,000.00 |
$28,799.99 |
$0.00 |
$0.00 |
$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 |
$0.00 |
$0.00 |
$250,800.00 |
| 5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$10,618.80 |
-$2,492.64 |
$10,000.20 |
$50,177.35 |
$61,218.00 |
$129,521.71 |
| 5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
$44,400.00 |
$4,368,210.00 |
$0.00 |
$98,708.00 |
$4,511,318.00 |
| 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 |
$102,026,520.61 |
| 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 |
$5,550,701.61 |
| 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 |
$1,404,309.69 |
| 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 |
$1,306,156.59 |
| 5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$1,321.24 |
$3,838.79 |
$4,387.87 |
$158.00 |
$0.00 |
$0.00 |
$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 |
$0.00 |
$7,042.84 |
$88,447.20 |
| 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 |
$124,870.38 |
| 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 |
$124,870.38 |
| 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 |
$249,266.39 |
$156,765.64 |
$1,001,819.70 |
| 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 |
$249,266.39 |
156765.64 |
$1,001,819.70 |
| 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 |
$248,731.35 |
| 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 |
$248,731.35 |
| 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 |
$2,728,041.37 |
| 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 |
$2,728,041.37 |
| 5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
$14,762.33 |
$9,168.95 |
$18,997.84 |
$0.00 |
$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 |
$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 |
$9,969,593.75 |
| 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 |
$3,159,823.22 |
| 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 |
$3,159,823.22 |
| 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 |
$6,771,077.55 |
| 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 |
$6,771,077.55 |
| 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 |
$38,692.98 |
| 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 |
$38,692.98 |
| 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 |
$43,442,422.39 |
| 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 |
$14,780,441.58 |
| 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 |
$14,780,441.58 |
| 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 |
$12,310,191.31 |
| 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 |
$12,310,191.31 |
| 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 |
$60,341.05 |
| 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 |
$60,341.05 |
| 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 |
$256,543.35 |
| 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 |
$256,543.35 |
| 5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$346.19 |
$77.00 |
$0.00 |
$0.00 |
$0.00 |
$423.19 |
| 5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$346.19 |
$77.00 |
$0.00 |
$0.00 |
$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 |
$1,849,399.88 |
$1,368,725.20 |
$6,241,348.42 |
| 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 |
$695,096.32 |
| 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 |
$5,546,252.10 |
| 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 |
$5,087,782.09 |
| 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 |
$5,087,782.09 |
| 5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$5,385.98 |
$22,235.14 |
$613,062.81 |
$162.50 |
$541,958.90 |
$885,325.94 |
$2,068,131.27 |
| 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 |
$2,068,131.27 |
| 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 |
$2,637,220.13 |
| 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 |
$2,637,220.13 |
| 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 |
$7,073,819.83 |
| 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 |
$329,346.13 |
| 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 |
$329,346.13 |
| 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 |
$386,524.77 |
| 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 |
$386,524.77 |
| 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 |
$2,237,158.98 |
| 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 |
$2,237,158.98 |
| 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 |
$2,650,544.97 |
| 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 |
$2,650,544.97 |
| 5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
|
$211.39 |
$2,033.01 |
$0.00 |
$0.00 |
$0.00 |
$2,244.40 |
| 5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
|
$211.39 |
$2,033.01 |
$0.00 |
$0.00 |
$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 |
$57,353.00 |
$26,669.86 |
$690,507.22 |
| 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 |
$690,507.22 |
| 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 |
$777,493.36 |
| 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 |
$777,493.36 |
| 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 |
$28,536,724.42 |
| 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 |
$28,536,724.42 |
| 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 |
$27,640,682.83 |
| 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 |
$453,168.15 |
| 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 |
$442,873.44 |
| 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 |
$4,400,255.23 |
| 5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$216,186.88 |
$260,953.55 |
$222,027.48 |
$173,051.70 |
$441,414.22 |
$1,313,633.83 |
| 5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$216,186.88 |
$260,953.55 |
$222,027.48 |
$173,051.70 |
$441,414.22 |
$1,313,633.83 |
| 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 |
$2,623,774.49 |
| 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 |
$2,623,774.49 |
| 5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$101,245.14 |
$9,972.87 |
$10,202.90 |
$99,896.88 |
$7,785.92 |
$229,103.71 |
| 5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
|
$101,245.14 |
$9,972.87 |
$10,202.90 |
$99,896.88 |
$7,785.92 |
$229,103.71 |
| 5.1.2.7.4 |
PRODUCTOS TEXTILES |
$1,180.61 |
$104,274.11 |
$17,093.93 |
$241.31 |
$109,771.96 |
$1,181.28 |
$233,743.20 |
| 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 |
$233,743.20 |
| 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 |
$3,053,003.38 |
| 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 |
$874,061.91 |
| 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 |
$874,061.91 |
| 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 |
$173,173.41 |
| 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 |
$173,173.41 |
| 5.1.2.9.3 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO
DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$4,487.66 |
$13,002.13 |
$7,634.25 |
$2,141.33 |
$189.00 |
$2,042.19 |
$29,496.56 |
| 5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO
DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$4,487.66 |
$13,002.13 |
$7,634.25 |
$2,141.33 |
$189.00 |
$2,042.19 |
$29,496.56 |
| 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 |
$9,929.46 |
$4,155.51 |
$98,073.50 |
| 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 |
$9,929.46 |
$4,155.51 |
$98,073.50 |
| 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 |
$0.00 |
$141.96 |
$1,673.99 |
| 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 |
$0.00 |
$141.96 |
$1,673.99 |
| 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 |
$180,768.98 |
| 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 |
$180,768.98 |
| 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 |
$1,620,985.71 |
| 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 |
$1,620,985.71 |
| 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 |
$74,769.32 |
| 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 |
$74,769.32 |
| 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 |
$527,955,502.24 |
| 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 |
$140,388,292.31 |
| 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 |
$136,341,519.14 |
| 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 |
$13,325,400.01 |
| 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 |
$118,601,632.48 |
| 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 |
$4,197,213.84 |
| 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 |
$217,272.81 |
| 5.1.3.1.3 |
AGUA |
|
$284,406.91 |
|
$193,136.00 |
$85,084.00 |
$45,440.00 |
$608,066.91 |
| 5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$284,406.91 |
|
$193,136.00 |
$85,084.00 |
$45,440.00 |
$608,066.91 |
| 5.1.3.1.4 |
TELEFONIA TRADICIONAL |
$156,573.87 |
$150,678.29 |
$141,247.75 |
$164,203.72 |
$148,412.67 |
$0.00 |
$761,116.30 |
| 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 |
$761,116.30 |
| 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 |
$504,650.95 |
| 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 |
$504,650.95 |
| 5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$2,799.99 |
$2,799.99 |
$2,800.00 |
$2,800.00 |
$252,838.00 |
$43,400.00 |
$307,437.98 |
| 5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$2,799.99 |
$2,799.99 |
$2,800.00 |
$2,800.00 |
$252,838.00 |
$43,400.00 |
$307,437.98 |
| 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 |
$307,524.70 |
$324,576.25 |
$1,706,298.49 |
| 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 |
$1,706,298.49 |
| 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 |
$159,202.54 |
| 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 |
$159,202.54 |
| 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 |
$34,509,013.20 |
| 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 |
$14,491,051.41 |
| 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 |
$13,583,622.77 |
| 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 |
$907,428.64 |
| 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 |
$1,116,370.06 |
| 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 |
$2,320.00 |
$283,214.00 |
$1,116,370.06 |
| 5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE
LABORATORIO |
|
$10,208.00 |
$5,104.00 |
$5,104.00 |
$5,104.00 |
$5,104.00 |
$30,624.00 |
| 5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE
LABORATORIO |
|
$10,208.00 |
$5,104.00 |
$5,104.00 |
$5,104.00 |
$5,104.00 |
$30,624.00 |
| 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 |
$4,304,663.52 |
| 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 |
$4,304,663.52 |
| 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 |
$897,768.46 |
| 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 |
$897,768.46 |
| 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 |
$3,322,068.64 |
| 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 |
$3,322,068.64 |
| 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 |
$10,346,467.11 |
| 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 |
$10,346,467.11 |
| 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 |
$71,412,286.14 |
| 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 |
$3,728,882.72 |
| 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 |
$3,728,882.72 |
| 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 |
$5,012,269.60 |
| 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 |
$5,012,269.60 |
| 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 |
$7,672,835.09 |
$5,456,055.16 |
$32,551,903.47 |
| 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 |
$7,672,835.09 |
$5,456,055.16 |
$32,551,903.47 |
| 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 |
$1,385,326.85 |
| 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 |
$858,054.15 |
| 5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
$263,636.34 |
|
$0.00 |
$263,636.36 |
$0.00 |
$527,272.70 |
| 5.1.3.3.5 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$68,315.48 |
$82,671.42 |
$615,265.16 |
$83,723.16 |
$83,723.16 |
$112,723.16 |
$1,046,421.54 |
| 5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
$68,315.48 |
$82,671.42 |
$615,265.16 |
$83,723.16 |
$83,723.16 |
$112,723.16 |
$1,046,421.54 |
| 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 |
$4,691,715.71 |
| 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 |
$3,743,261.59 |
| 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 |
$948,454.12 |
| 5.1.3.3.7 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$136,880.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$342,200.00 |
| 5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$136,880.00 |
$68,440.00 |
$68,440.00 |
$68,440.00 |
$342,200.00 |
| 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 |
$11,199,612.28 |
| 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 |
$11,199,612.28 |
| 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 |
$11,453,953.97 |
| 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 |
$9,547,534.17 |
| 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 |
$1,906,419.80 |
| 5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$1,438,998.92 |
$823,507.00 |
$3,499,852.21 |
$3,182,922.06 |
$727,539.08 |
$2,025,122.68 |
$11,697,941.95 |
| 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 |
$7,641,531.03 |
| 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 |
$7,641,531.03 |
| 5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
|
|
|
|
$0.00 |
$1,191,634.27 |
$1,191,634.27 |
| 5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
|
|
|
|
$0.00 |
$1,191,634.27 |
$1,191,634.27 |
| 5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$0.00 |
$2,396,720.80 |
$0.00 |
$0.00 |
$2,396,720.80 |
| 5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
$0.00 |
$2,396,720.80 |
$0.00 |
$0.00 |
$2,396,720.80 |
| 5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
$10,208.00 |
$0.00 |
$0.00 |
$0.00 |
$230,000.00 |
$240,208.00 |
| 5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
$10,208.00 |
$0.00 |
$0.00 |
$0.00 |
230000 |
$240,208.00 |
| 5.1.3.4.9 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES
INTANGIBLES |
$23,504.34 |
$57,545.59 |
$34,002.36 |
$33,061.75 |
$45,057.86 |
34675.95 |
$227,847.85 |
| 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 |
$227,847.85 |
| 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 |
$146,922,426.37 |
| 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 |
$43,190,792.66 |
| 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 |
$2,072,260.50 |
| 5.1.3.5.1.2 |
MANTENIMIENTO DE LOS MERCADOS |
|
|
$202,472.72 |
$404,945.44 |
$202,472.72 |
$202,472.72 |
$1,012,363.60 |
| 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 |
$463,760.27 |
| 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 |
$35,722,510.42 |
| 5.1.3.5.1.5 |
MANTENIMIENTO DE LOS CENTROS DEPORTIVOS |
|
|
$279,466.84 |
$35,148.00 |
$0.00 |
$0.00 |
$314,614.84 |
| 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 |
$425,732.08 |
| 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 |
$1,800,259.68 |
| 5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA |
|
|
|
$925,139.67 |
$454,151.60 |
$0.00 |
$1,379,291.27 |
| 5.1.3.5.2 |
INSTALACIÓN REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y
EQUIPO DE ADMINISTRACIÓN EDUCACIONAL Y RECREATIVO |
$1,740.00 |
$67,607.12 |
$59,023.36 |
$67,605.96 |
$23,201.16 |
$187,650.16 |
$406,827.76 |
| 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 |
$23,201.16 |
187650.16 |
$406,827.76 |
| 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 |
$375,520.57 |
| 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 |
$375,520.57 |
| 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 |
$7,051,166.34 |
| 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 |
$7,051,166.34 |
| 5.1.3.5.7 |
INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA,
OTROS EQUIPOS Y HERRAMIENTA |
$820,021.28 |
$4,588,168.15 |
$2,134,360.13 |
$1,336,102.39 |
$1,657,453.51 |
$2,815,033.76 |
$13,351,139.22 |
| 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 |
$1,657,453.51 |
$2,815,033.76 |
$13,351,139.22 |
| 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 |
$81,386,263.95 |
| 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 |
$27,522,099.33 |
| 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 |
$32,809,910.60 |
| 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 |
$21,054,254.02 |
| 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 |
$1,160,715.87 |
| 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 |
$1,160,715.87 |
| 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 |
$51,326,331.91 |
| 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 |
$5,979,202.27 |
$3,802,651.08 |
$38,125,607.77 |
| 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 |
$37,633,666.49 |
| 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 |
$491,941.28 |
| 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 |
$294,400.01 |
$210,095.72 |
$2,091,411.05 |
| 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 |
$294,400.01 |
$210,095.72 |
$2,091,411.05 |
| 5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO |
|
$13,920.00 |
|
$0.00 |
$0.00 |
$92,560.00 |
$106,480.00 |
| 5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO |
|
$13,920.00 |
|
$0.00 |
$0.00 |
$92,560.00 |
$106,480.00 |
| 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 |
$1,496,730.29 |
$615,478.75 |
$9,305,077.87 |
| 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 |
$1,496,730.29 |
615478.75 |
$9,305,077.87 |
| 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 |
$1,697,755.22 |
| 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 |
$1,697,755.22 |
| 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 |
$848,861.28 |
| 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 |
$481,028.74 |
| 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 |
$481,028.74 |
| 5.1.3.7.2 |
PASAJES TERRESTRES |
$4,824.36 |
$7,701.98 |
$7,384.74 |
$680.00 |
$2,806.00 |
$1,938.36 |
$25,335.44 |
| 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 |
$25,335.44 |
| 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 |
$218,223.04 |
| 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 |
$218,223.04 |
| 5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
$30,585.93 |
$30,309.30 |
-$5,447.78 |
$63,314.85 |
$5,261.76 |
$124,024.06 |
| 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 |
$124,024.06 |
| 5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$250.00 |
|
$0.00 |
$0.00 |
$0.00 |
$250.00 |
| 5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
$250.00 |
|
$0.00 |
$0.00 |
$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 |
$448,507.74 |
$171,644.68 |
$66,096,596.54 |
| 5.1.3.8.1 |
GASTOS DE CEREMONIA |
$11,803.76 |
$354,426.34 |
$179,678.02 |
$120,628.95 |
$95,147.00 |
40684 |
$802,368.07 |
| 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 |
$802,368.07 |
| 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 |
$353,360.74 |
$217,595.28 |
$65,131,990.87 |
| 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 |
$947,562.23 |
| 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 |
$64,184,428.64 |
| 5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
|
$89,244.60 |
$0.00 |
$0.00 |
-$86,634.60 |
$2,610.00 |
| 5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
|
$89,244.60 |
$0.00 |
$0.00 |
-$86,634.60 |
$2,610.00 |
| 5.1.3.8.4 |
EXPOSICIONES |
|
$142,540.80 |
$17,086.80 |
$0.00 |
$0.00 |
$0.00 |
$159,627.60 |
| 5.1.3.8.4.1 |
EXPOSICIONES |
|
$142,540.80 |
$17,086.80 |
$0.00 |
$0.00 |
$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 |
$804,303.51 |
785785.3 |
$4,753,752.54 |
| 5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$783,349.71 |
$764,882.51 |
$845,879.51 |
$785,298.51 |
785733.51 |
$3,965,143.75 |
| 5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$49,816.20 |
$31,349.00 |
$112,346.00 |
$51,765.00 |
52200 |
$297,476.20 |
| 5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$733,533.51 |
$733,533.51 |
$733,533.51 |
$733,533.51 |
$733,533.51 |
$3,667,667.55 |
| 5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$250,158.00 |
$87,695.00 |
$19,034.00 |
$280,593.00 |
$0.00 |
$0.00 |
$637,480.00 |
| 5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$250,158.00 |
$87,695.00 |
$19,034.00 |
$280,593.00 |
$0.00 |
$0.00 |
$637,480.00 |
| 5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE |
|
$131,695.00 |
$377.00 |
$0.00 |
$0.00 |
$0.00 |
$132,072.00 |
| 5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE |
|
$131,695.00 |
$377.00 |
$0.00 |
$0.00 |
$0.00 |
$132,072.00 |
| 5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
51.79 |
$51.79 |
| 5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
51.79 |
$51.79 |
| 5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
$0.00 |
$0.00 |
$0.00 |
$19,005.00 |
$0.00 |
$19,005.00 |
| 5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
$0.00 |
$0.00 |
$0.00 |
$19,005.00 |
$0.00 |
$19,005.00 |
| 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 |
$373,186,670.22 |
| 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 |
$50,129,395.79 |
| 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 |
$50,129,395.79 |
| 5.2.1.2.5 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES
PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
$1,465,948.95 |
$5,601,532.86 |
$3,744,489.82 |
$34,193,426.51 |
$2,572,033.76 |
$2,551,963.89 |
$50,129,395.79 |
| 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 |
$50,129,395.79 |
| 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 |
$84,425,575.92 |
| 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 |
$84,425,575.92 |
| 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 |
$84,425,575.92 |
| 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 |
$53,447,774.75 |
| 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 |
$5,337,905.63 |
$5,337,905.63 |
$30,977,801.17 |
| 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 |
$142,776,912.37 |
| 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 |
$113,669,114.33 |
| 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 |
$113,669,114.33 |
| 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 |
$313,888.67 |
| 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 |
$362,764.09 |
| 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 |
$1,220,066.62 |
| 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 |
$18,218,373.82 |
| 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 |
$8,523,775.59 |
| 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 |
$27,685,088.81 |
$14,243,634.26 |
$55,694,260.12 |
| 5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$771,444.00 |
$672,904.01 |
$33,176.00 |
|
$0.00 |
$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 |
$933,588.77 |
696493.47 |
$27,154,589.02 |
| 5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
|
$23,884.40 |
$225,231.99 |
$4,756.00 |
|
$450,000.00 |
$703,872.39 |
| 5.2.4.2 |
BECAS |
$196,771.00 |
$2,331,108.04 |
$818,985.72 |
$2,293,343.36 |
$781,152.98 |
2405827.6 |
$8,827,188.70 |
| 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 |
$8,827,188.70 |
| 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 |
$8,482,559.00 |
| 5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$45,124.04 |
$117,581.72 |
$343.36 |
$68,752.98 |
$112,827.60 |
$344,629.70 |
| 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 |
$17,393,109.34 |
| 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 |
$6,279,413.76 |
| 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 |
$3,097,257.04 |
| 5.2.4.3.3.2 |
CENTROS CULTURALES |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$235,335.00 |
$235,335.00 |
| 5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
|
$68,697.52 |
$596,694.72 |
$551,000.00 |
$1,338,495.00 |
$2,554,887.24 |
| 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 |
$391,934.48 |
| 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 |
$9,201,028.13 |
| 5.2.4.3.4.2 |
ACTIVIDADES CULTURALES |
|
$0.00 |
$0.00 |
$300,960.00 |
$1,854,655.00 |
$1,718,001.00 |
$3,873,616.00 |
| 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 |
$4,311,341.35 |
| 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 |
$1,016,070.78 |
| 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 |
$1,912,667.45 |
| 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 |
$1,912,667.45 |
| 5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
$0.00 |
$0.00 |
$0.00 |
$1,074,700.00 |
$1,812,800.00 |
$2,887,500.00 |
| 5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS |
|
$0.00 |
$0.00 |
$0.00 |
$1,074,700.00 |
$1,812,800.00 |
$2,887,500.00 |
| 5.2.4.4.8.2 |
PROGRAMA EMERGENTE MUNICIPAL |
|
$0.00 |
$0.00 |
$0.00 |
$1,074,700.00 |
$1,812,800.00 |
$2,887,500.00 |
| 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 |
$91,827,786.14 |
| 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 |
$41,042,713.86 |
| 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 |
$30,031,452.77 |
| 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 |
$30,031,452.77 |
| 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 |
$11,011,261.09 |
| 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 |
$11,011,261.09 |
| 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 |
$49,945,440.90 |
| 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 |
$40,150,397.74 |
| 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 |
$40,150,397.74 |
| 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 |
$9,795,043.16 |
| 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 |
$9,795,043.16 |
| 5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
$0.00 |
$0.00 |
$830,507.38 |
$9,124.00 |
$0.00 |
$839,631.38 |
| 5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
$0.00 |
$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 |
$0.00 |
$830,507.38 |
$9,124.00 |
$0.00 |
$839,631.38 |
| 5.2.8 |
DONATIVOS |
$529,500.00 |
$529,500.00 |
$1,379,500.00 |
$529,500.00 |
$529,500.00 |
$529,500.00 |
$4,027,000.00 |
| 5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
$529,500.00 |
$529,500.00 |
$1,379,500.00 |
$529,500.00 |
$529,500.00 |
$529,500.00 |
$4,027,000.00 |
| 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 |
$529,500.00 |
$529,500.00 |
$4,027,000.00 |
| 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 |
$529,500.00 |
$529,500.00 |
$4,027,000.00 |
| 5.5 |
OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS |
$5,804,244.52 |
$4,825,339.02 |
$5,130,110.70 |
$6,999,400.72 |
$6,918,416.40 |
$6,105,805.99 |
$35,783,317.35 |
| 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 |
$4,875,152.14 |
$5,041,409.29 |
$28,533,919.08 |
| 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 |
$26,783,214.37 |
| 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 |
$6,171,996.95 |
| 5.5.1.5.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
$120,070.87 |
$119,980.42 |
$120,435.89 |
$120,651.39 |
$120,651.39 |
$120,651.39 |
$722,441.35 |
| 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 |
$126,736.21 |
| 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 |
$5,044,802.03 |
| 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 |
$278,017.36 |
| 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 |
$372,873.67 |
$2,216,537.56 |
| 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 |
$254,282.88 |
$1,504,912.26 |
| 5.5.1.5.2.2 |
Aparatos deportivos |
$51,492.37 |
$51,492.37 |
$51,492.37 |
$51,492.37 |
$51,492.37 |
$51,492.37 |
$308,954.22 |
| 5.5.1.5.2.3 |
Cámaras
fotográficas y de video |
$18,752.02 |
$18,671.46 |
$18,671.46 |
$18,671.46 |
$18,671.46 |
$18,671.46 |
$112,109.32 |
| 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 |
$48,426.96 |
$48,426.96 |
$290,561.76 |
| 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 |
$694,612.29 |
| 5.5.1.5.3.1 |
Equipo médico y de laboratorio |
$111,856.51 |
$111,727.46 |
$111,727.46 |
$111,727.46 |
$111,824.13 |
$111,824.13 |
$670,687.15 |
| 5.5.1.5.3.2 |
Instrumental médico y de laboratorio |
$3,710.21 |
$3,399.79 |
$3,399.76 |
$4,432.16 |
$4,432.16 |
$4,551.06 |
$23,925.14 |
| 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 |
$2,196,322.45 |
$2,326,822.45 |
$13,185,884.17 |
| 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 |
$1,983,148.10 |
$2,113,648.10 |
$11,906,838.07 |
| 5.5.1.5.4.2 |
Carrocerías y remolques |
$115,350.80 |
$115,350.80 |
$115,350.80 |
$115,350.80 |
$115,350.80 |
$115,350.80 |
$692,104.80 |
| 5.5.1.5.4.9 |
Otros equipos de transporte |
$97,823.55 |
$97,823.55 |
$97,823.55 |
$97,823.55 |
$97,823.55 |
$97,823.55 |
$586,941.30 |
| 5.5.1.5.5 |
EQUIPO DE DEFENSA
Y SEGURIDAD |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$78,939.12 |
| 5.5.1.5.5.1 |
Equipo de defensa
y seguridad |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$13,156.52 |
$78,939.12 |
| 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 |
$4,435,244.28 |
| 5.5.1.5.6.2 |
Maquinaria y
equipo industrial |
$39,216.29 |
$38,959.74 |
$38,959.74 |
$38,959.74 |
$38,959.74 |
$38,959.74 |
$234,014.99 |
| 5.5.1.5.6.3 |
Maquinaria y
equipo de construcción |
$142,080.01 |
$142,080.01 |
$142,080.01 |
$142,698.68 |
$143,178.86 |
$143,178.86 |
$855,296.43 |
| 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 |
$129,793.07 |
$694,387.78 |
| 5.5.1.5.6.5 |
Equipo de
comunicación y telecomunicación |
$110,576.10 |
$110,317.81 |
$110,317.81 |
$110,317.81 |
$110,317.81 |
$110,815.28 |
$662,662.62 |
| 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 |
$246,294.32 |
$246,463.05 |
$813,071.17 |
| 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 |
$720,815.35 |
| 5.5.1.5.6.9 |
Otros equipos |
$73,980.20 |
$73,980.20 |
$73,980.20 |
$73,980.20 |
$75,381.87 |
$83,693.27 |
$454,995.94 |
| 5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$41,719.98 |
$41,714.98 |
$41,702.48 |
$41,702.48 |
$41,494.14 |
$41,410.81 |
$249,744.87 |
| 5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$41,719.98 |
$41,714.98 |
$41,702.48 |
$41,702.48 |
$41,494.14 |
$41,410.81 |
$249,744.87 |
| 5.5.1.6.7.7 |
Especies menores y
de zoológico |
$41,719.98 |
$41,714.98 |
$41,702.48 |
$41,702.48 |
$41,494.14 |
$41,410.81 |
$249,744.87 |
| 5.5.1.7 |
AMORTIZACIÓN DE ACTIVOS INTANGIBLES |
$124,881.93 |
$123,187.84 |
$122,106.71 |
$586,521.60 |
$240,573.37 |
$255,746.74 |
$1,453,018.19 |
| 5.5.1.7.9 |
AMORTIZACIÓN DE ACTIVOS INTANGIBLES |
$124,881.93 |
$123,187.84 |
$122,106.71 |
$586,521.60 |
$240,573.37 |
$255,746.74 |
$1,453,018.19 |
| 5.5.1.7.9.1 |
Software |
$6,663.90 |
$6,663.90 |
$6,663.90 |
$6,663.90 |
$6,663.90 |
$6,663.90 |
$39,983.40 |
| 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 |
$1,246,673.63 |
| 5.5.1.7.9.8 |
Licencias
industriales, comerciales y otras |
$27,726.86 |
$27,726.86 |
$27,726.86 |
$27,726.86 |
$27,726.86 |
$27,726.86 |
$166,361.16 |
| 5.5.1.8 |
DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y
DETERIORO |
$459.69 |
$34,644.53 |
$12,837.43 |
$0.00 |
$0.00 |
$0.00 |
$47,941.65 |
| 5.5.1.8.1 |
MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN |
|
$2,692.17 |
$5,238.33 |
$0.00 |
$0.00 |
$0.00 |
$7,930.50 |
| 5.5.1.8.1.1 |
MUEBLES DE OFICINA Y ESTANTERIA |
|
$0.00 |
$4,879.71 |
$0.00 |
$0.00 |
$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 |
$0.00 |
$0.00 |
$3,050.79 |
| 5.5.1.8.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
|
$724.99 |
$7,599.10 |
$0.00 |
$0.00 |
$0.00 |
$8,324.09 |
| 5.5.1.8.2.1 |
EQUIPOS Y APARATOS AUDIOVISUALES |
|
$724.99 |
$7,599.10 |
$0.00 |
$0.00 |
$0.00 |
$8,324.09 |
| 5.5.1.8.3 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$424.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$424.43 |
| 5.5.1.8.3.1 |
EQUIPO MEDICO Y DE LABORATORIO |
|
$258.10 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$258.10 |
| 5.5.1.8.3.2 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$166.33 |
$0.00 |
$0.00 |
$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 |
$0.00 |
$0.00 |
$31,262.63 |
| 5.5.1.8.6.2 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
|
$24,116.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$24,116.35 |
| 5.5.1.8.6.5 |
EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIONES |
$459.69 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$459.69 |
| 5.5.1.8.6.7 |
HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA |
|
$6,686.59 |
$0.00 |
$0.00 |
$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 |
$2,043,264.26 |
$1,064,396.70 |
$7,249,398.27 |
| 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 |
$7,249,398.27 |
| 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 |
$7,249,398.27 |
| 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 |
$7,249,398.27 |
| 5.6 |
INVERSION PÚBLICA |
|
$111,868.13 |
$8,963,855.95 |
$19,436,954.73 |
$10,956,896.74 |
$9,479,643.79 |
$48,949,219.34 |
| 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 |
$48,949,219.34 |
| 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 |
$48,949,219.34 |
| 5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PÚBLICO |
|
$111,868.13 |
$8,920,046.29 |
$19,267,086.21 |
$10,956,896.74 |
$9,479,643.79 |
$48,735,541.16 |
| 5.6.1.1.1.2 |
EDIFICACIÓN NO HABITACIONAL |
|
$0.00 |
$2,014,217.61 |
$2,921,505.77 |
$6,629,388.56 |
$2,102,192.51 |
$13,667,304.45 |
| 5.6.1.1.1.3 |
CONSTRUCCIÓN DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES |
$111,868.13 |
$907,954.30 |
$11,689,341.30 |
$0.00 |
$0.00 |
$12,709,163.73 |
| 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 |
$10,747,356.97 |
| 5.6.1.1.1.5 |
CONSTRUCCIÓN DE VIAS DE COMUNICACIÓN |
|
$0.00 |
$892,309.04 |
$3,486,009.64 |
$2,233,938.37 |
$4,999,458.96 |
$11,611,716.01 |
| 5.6.1.1.2 |
OBRA PUBLICA EN BIENES PROPIOS |
|
$0.00 |
$43,809.66 |
$169,868.52 |
$0.00 |
$0.00 |
$213,678.18 |
| 5.6.1.1.2.1 |
EDIFICACIÓN NO HABITACIONAL |
|
$0.00 |
$43,809.66 |
$169,868.52 |
$0.00 |
$0.00 |
$213,678.18 |
| TOTAL = |
|
$225,225,126.33 |
$271,162,831.22 |
$296,444,913.32 |
$314,227,700.69 |
$287,364,300.60 |
$250,689,582.28 |
$1,645,226,322.57 |
|
|
|
|
|
|
|
|
|