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MUNICIPIO DE MERIDA YUCATAN |
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EGRESOS ACUMULADOS ENERO A
DICIEMBRE 2021 |
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TODOS LOS FONDOS |
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| CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
ENERO A DICIEMBRE 2021 |
| 5 |
GASTOS Y OTRAS PERDIDAS |
$187,554,698.07 |
$255,258,869.94 |
$314,944,185.71 |
$286,965,274.15 |
$277,328,013.03 |
$1,322,051,040.90 |
| 5.1 |
GASTOS DE FUNCIONAMIENTO |
$136,780,374.45 |
$188,004,893.09 |
$209,330,886.07 |
$216,723,565.43 |
$213,360,326.25 |
$964,200,045.29 |
| 5.1.1 |
SERVICIOS PERSONALES |
$85,677,493.74 |
$91,234,634.57 |
$94,951,697.72 |
$90,396,505.12 |
$88,522,356.49 |
$450,782,687.64 |
| 5.1.1.1 |
REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE |
$49,294,370.24 |
$52,348,861.90 |
$55,247,827.11 |
$51,632,504.74 |
$51,616,826.08 |
$260,140,390.07 |
| 5.1.1.1.1 |
DIETAS |
$1,709,432.00 |
$1,705,675.50 |
$1,641,835.67 |
$1,709,087.60 |
$1,721,462.34 |
$8,487,493.11 |
| 5.1.1.1.1.1 |
DIETAS |
$1,564,103.00 |
$1,564,103.00 |
$1,499,261.17 |
$1,570,949.27 |
$1,576,132.34 |
$7,774,548.78 |
| 5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$145,329.00 |
$141,572.50 |
$142,574.50 |
$138,138.33 |
$145,330.00 |
$712,944.33 |
| 5.1.1.1.3 |
SUELDO BASE AL PERSONAL PERMANENTE |
$47,584,938.24 |
$50,643,186.40 |
$53,605,991.44 |
$49,923,417.14 |
$49,895,363.74 |
$251,652,896.96 |
| 5.1.1.1.3.1 |
SUELDO BASE |
$23,683,939.31 |
$26,389,739.41 |
$29,169,281.57 |
$26,301,484.18 |
$26,493,378.00 |
$132,037,822.47 |
| 5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$23,900,998.93 |
$24,253,446.99 |
$24,436,709.87 |
$23,621,932.96 |
$23,401,985.74 |
$119,615,074.49 |
| 5.1.1.2 |
REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO |
$5,882,879.30 |
$6,465,481.22 |
$6,204,350.16 |
$5,719,434.97 |
$5,337,189.66 |
$29,609,335.31 |
| 5.1.1.2.1 |
HONORARIOS ASIMILABLES A SALARIOS |
$3,495,816.03 |
$4,027,886.99 |
$4,138,154.56 |
$4,134,494.30 |
$4,130,615.68 |
$19,926,967.56 |
| 5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A SALARIO |
$3,495,816.03 |
$4,027,886.99 |
$4,138,154.56 |
$4,134,494.30 |
$4,130,615.68 |
$19,926,967.56 |
| 5.1.1.2.2 |
SUELDOS BASE AL PERSONAL EVENTUAL |
$2,387,063.27 |
$2,437,594.23 |
$2,066,195.60 |
$1,584,940.67 |
$1,206,573.98 |
$9,682,367.75 |
| 5.1.1.2.2.1 |
SUELDO EVENTUAL |
$2,387,063.27 |
$2,437,594.23 |
$2,066,195.60 |
$1,584,940.67 |
$1,206,573.98 |
$9,682,367.75 |
| 5.1.1.3 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
$10,573,001.14 |
$12,238,238.75 |
$13,661,747.79 |
$12,002,801.10 |
$12,118,389.17 |
$60,594,177.95 |
| 5.1.1.3.1 |
PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS |
$1,623,596.88 |
$1,789,178.84 |
$1,957,656.26 |
$1,797,052.01 |
$1,805,223.20 |
$8,972,707.19 |
| 5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS |
$1,623,596.88 |
$1,789,178.84 |
$1,957,656.26 |
$1,797,052.01 |
$1,805,223.20 |
$8,972,707.19 |
| 5.1.1.3.2 |
PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE
AÑO |
$7,330,571.46 |
$7,194,509.24 |
$7,502,774.09 |
$6,809,796.74 |
$6,787,410.13 |
$35,625,061.66 |
| 5.1.1.3.2.1 |
PRIMA VACACIONAL Y DOMINICAL |
$1,812,457.87 |
$1,006,769.61 |
$1,433,415.96 |
$837,667.78 |
$809,660.44 |
$5,899,971.66 |
| 5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,518,113.59 |
$6,187,739.63 |
$6,069,358.13 |
$5,972,128.96 |
$5,977,749.69 |
$29,725,090.00 |
| 5.1.1.3.4 |
COMPENSACIONES |
$1,618,832.80 |
$3,253,506.67 |
$4,201,317.44 |
$3,395,594.35 |
$3,524,681.84 |
$15,993,933.10 |
| 5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$895,860.72 |
$2,530,348.37 |
$3,467,043.34 |
$2,684,856.68 |
$2,809,421.28 |
$12,387,530.39 |
| 5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$722,972.08 |
$723,158.30 |
$734,274.10 |
$710,737.67 |
$715,260.56 |
$3,606,402.71 |
| 5.1.1.3.7 |
HONORARIOS ESPECIALES |
|
$1,044.00 |
|
$358.00 |
$1,074.00 |
$2,476.00 |
| 5.1.1.3.7.1 |
GASTOS DE EJECUCION |
|
$1,044.00 |
|
$358.00 |
$1,074.00 |
$2,476.00 |
| 5.1.1.4 |
SEGURIDAD SOCIAL |
$7,431,415.28 |
$6,850,232.81 |
$6,698,002.78 |
$7,118,985.54 |
$7,248,002.23 |
$35,346,638.64 |
| 5.1.1.4.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,825,519.60 |
$3,032,773.23 |
$3,824,838.66 |
$3,438,069.23 |
$3,594,596.16 |
$17,715,796.88 |
| 5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD SOCIAL |
$3,825,519.60 |
$3,032,773.23 |
$3,824,838.66 |
$3,438,069.23 |
$3,594,596.16 |
$17,715,796.88 |
| 5.1.1.4.2 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,605,895.68 |
$3,584,552.40 |
$2,757,956.98 |
$3,565,085.20 |
$3,533,900.47 |
$17,047,390.73 |
| 5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA VIVIENDA |
$3,605,895.68 |
$3,584,552.40 |
$2,757,956.98 |
$3,565,085.20 |
$3,533,900.47 |
$17,047,390.73 |
| 5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
$232,907.18 |
$115,207.14 |
$115,831.11 |
$119,505.60 |
$583,451.03 |
| 5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
$232,907.18 |
$115,207.14 |
$115,831.11 |
$119,505.60 |
$583,451.03 |
| 5.1.1.5 |
OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS |
$12,495,827.78 |
$13,331,819.89 |
$13,139,769.88 |
$13,922,778.77 |
$12,201,949.35 |
$65,092,145.67 |
| 5.1.1.5.1 |
CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO |
$743,524.03 |
$747,815.91 |
$747,815.91 |
$744,128.83 |
$727,235.68 |
$3,710,520.36 |
| 5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) |
$743,524.03 |
$747,815.91 |
$747,815.91 |
$744,128.83 |
$727,235.68 |
$3,710,520.36 |
| 5.1.1.5.2 |
INDEMNIZACIONES |
|
$468,172.67 |
$249,145.56 |
$26,959.56 |
|
$744,277.79 |
| 5.1.1.5.2.1 |
LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y
SALARIOS CAÍDOS |
|
$428,522.17 |
$249,145.56 |
$8,918.16 |
|
$686,585.89 |
| 5.1.1.5.2.3 |
LIQUIDACIONES |
|
$39,650.50 |
|
$18,041.40 |
|
$57,691.90 |
| 5.1.1.5.4 |
PRESTACIONES CONTRACTUALES |
$10,757,548.00 |
$10,521,666.24 |
$11,088,073.57 |
$10,697,236.74 |
$10,635,225.68 |
$53,699,750.23 |
| 5.1.1.5.4.1 |
VALES DE DESPENSA |
$10,506,480.00 |
$10,216,095.00 |
$10,727,836.65 |
$10,393,534.49 |
$10,332,149.67 |
$52,176,095.81 |
| 5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$251,068.00 |
$305,571.24 |
$360,236.92 |
$303,702.25 |
$303,076.01 |
$1,523,654.42 |
| 5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
$994,755.75 |
$1,594,165.07 |
$1,054,734.84 |
$2,454,453.64 |
$839,487.99 |
$6,937,597.29 |
| 5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$960,493.95 |
$1,376,570.35 |
$692,118.56 |
$880,821.84 |
$762,748.92 |
$4,672,753.62 |
| 5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE LENTES |
|
|
$90,000.00 |
$28,800.00 |
$34,000.00 |
$152,800.00 |
| 5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
$210,000.00 |
$23,400.00 |
|
|
$233,400.00 |
| 5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
$34,261.80 |
$7,594.72 |
$159,576.56 |
$42,721.80 |
$42,739.07 |
$286,893.95 |
| 5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
$89,639.72 |
$1,502,110.00 |
|
$1,591,749.72 |
| 5.1.2 |
MATERIALES Y SUMINISTROS |
$1,296,927.12 |
$18,428,008.52 |
$20,550,180.62 |
$21,328,785.90 |
$34,408,140.11 |
$96,012,042.27 |
| 5.1.2.1 |
MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y
ARTÍCULOS OFICIALES |
$147,194.47 |
$1,078,274.82 |
$1,093,096.61 |
$1,247,279.99 |
$1,582,746.22 |
$5,148,592.11 |
| 5.1.2.1.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
$32,319.34 |
$356,694.19 |
$235,687.06 |
$247,335.54 |
$529,713.03 |
$1,401,749.16 |
| 5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$31,476.36 |
$289,444.24 |
$204,717.46 |
$244,843.81 |
$477,186.33 |
$1,247,668.20 |
| 5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$842.98 |
$3,189.98 |
$1,447.00 |
$2,491.73 |
$1,461.41 |
$9,433.10 |
| 5.1.2.1.1.3 |
OTROS EQUIPOS MENORES DE ADMINISTRACION |
|
$64,059.97 |
$29,522.60 |
|
$51,065.29 |
$144,647.86 |
| 5.1.2.1.2 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$16,592.64 |
$110,823.96 |
$60,662.69 |
$7,169.14 |
$16,311.92 |
$211,560.35 |
| 5.1.2.1.2.1 |
MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION |
$16,592.64 |
$110,823.96 |
$60,662.69 |
$7,169.14 |
$16,311.92 |
$211,560.35 |
| 5.1.2.1.4 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA
INFORMACION Y COMUNICACIONES |
$66,921.40 |
$287,072.70 |
$234,685.72 |
$171,566.98 |
$268,874.04 |
$1,029,120.84 |
| 5.1.2.1.4.1 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA
INFORMACION Y COMUNICACIONES |
$66,921.40 |
$287,072.70 |
$234,685.72 |
$171,566.98 |
$268,874.04 |
$1,029,120.84 |
| 5.1.2.1.5 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
$7,288.00 |
$2,281.00 |
$63,882.30 |
$17,707.80 |
$41,029.11 |
$132,188.21 |
| 5.1.2.1.5.1 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
$7,288.00 |
$2,281.00 |
$63,882.30 |
$17,707.80 |
$41,029.11 |
$132,188.21 |
| 5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$24,073.09 |
$319,402.97 |
$497,342.82 |
$803,500.53 |
$726,818.12 |
$2,371,137.53 |
| 5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$24,073.09 |
$319,402.97 |
$497,342.82 |
$803,500.53 |
$726,818.12 |
$2,371,137.53 |
| 5.1.2.1.7 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
$2,000.00 |
$836.02 |
|
|
$2,836.02 |
| 5.1.2.1.7.1 |
MATERIALES Y UTILES DE ENSEÑANZA |
|
$2,000.00 |
$836.02 |
|
|
$2,836.02 |
| 5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$69,845.45 |
$1,356,059.19 |
$2,622,654.37 |
$1,727,847.96 |
$915,718.00 |
$6,692,124.97 |
| 5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$69,148.12 |
$48,037.95 |
$106,554.62 |
$157,582.93 |
$120,523.56 |
$501,847.18 |
| 5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
$69,148.12 |
$48,037.95 |
$106,554.62 |
$157,582.93 |
$120,523.56 |
$501,847.18 |
| 5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$1,304,143.13 |
$2,514,007.58 |
$1,561,627.81 |
$794,956.58 |
$6,174,735.10 |
| 5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
|
$1,304,143.13 |
$2,514,007.58 |
$1,561,627.81 |
$794,956.58 |
$6,174,735.10 |
| 5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$697.33 |
$3,878.11 |
$2,092.17 |
$8,637.22 |
$237.86 |
$15,542.69 |
| 5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTOS |
$697.33 |
$3,878.11 |
$2,092.17 |
$8,637.22 |
$237.86 |
$15,542.69 |
| 5.1.2.4 |
MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN |
$30,584.31 |
$2,413,560.93 |
$7,958,352.58 |
$11,348,867.78 |
$21,005,400.40 |
$42,756,766.00 |
| 5.1.2.4.1 |
PRODUCTOS MINERALES NO METALICOS |
$1,839.00 |
$35,911.89 |
$393,513.23 |
$3,062,422.50 |
$7,535,974.44 |
$11,029,661.06 |
| 5.1.2.4.1.1 |
PRODUCTOS MINERALES NO METALICOS |
$1,839.00 |
$35,911.89 |
$393,513.23 |
$3,062,422.50 |
$7,535,974.44 |
$11,029,661.06 |
| 5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$827.99 |
$211,883.04 |
$3,023,649.60 |
$2,559,170.60 |
$560,957.77 |
$6,356,489.00 |
| 5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE CONCRETO |
$827.99 |
$211,883.04 |
$3,023,649.60 |
$2,559,170.60 |
$560,957.77 |
$6,356,489.00 |
| 5.1.2.4.3 |
CAL, YESO Y PRODUCTOS DE
YESO |
|
$19,994.68 |
$33,478.95 |
$6,851.02 |
$6,592.68 |
$66,917.33 |
| 5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS DE
YESO |
|
$19,994.68 |
$33,478.95 |
$6,851.02 |
$6,592.68 |
$66,917.33 |
| 5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
$41.99 |
$111,998.00 |
$88,114.69 |
$38,743.04 |
$74,294.23 |
$313,191.95 |
| 5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
$41.99 |
$111,998.00 |
$88,114.69 |
$38,743.04 |
$74,294.23 |
$313,191.95 |
| 5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$731.67 |
|
$3,400.75 |
|
$4,132.42 |
| 5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
$731.67 |
|
$3,400.75 |
|
$4,132.42 |
| 5.1.2.4.6 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$6,849.53 |
$1,061,979.33 |
$1,967,658.08 |
$1,682,245.11 |
$11,339,726.44 |
$16,058,458.49 |
| 5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y ELECTRÓNICO |
$6,849.53 |
$129,579.45 |
$488,937.25 |
$128,814.39 |
$115,652.28 |
$869,832.90 |
| 5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL ALUMBRADO
PUBLICO |
|
$932,399.88 |
$1,478,720.83 |
$1,553,430.72 |
$11,224,074.16 |
$15,188,625.59 |
| 5.1.2.4.7 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
$1,041.97 |
$412,019.75 |
$1,275,972.41 |
$2,855,069.34 |
$628,303.55 |
$5,172,407.02 |
| 5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
$1,041.97 |
$412,019.75 |
$1,275,972.41 |
$2,855,069.34 |
$628,303.55 |
$5,172,407.02 |
| 5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$6,597.56 |
$21,453.51 |
$109,424.22 |
$78,393.70 |
$306,560.61 |
$522,429.60 |
| 5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$6,597.56 |
$21,453.51 |
$109,424.22 |
$78,393.70 |
$306,560.61 |
$522,429.60 |
| 5.1.2.4.9 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
$13,386.27 |
$537,589.06 |
$1,066,541.40 |
$1,062,571.72 |
$552,990.68 |
$3,233,079.13 |
| 5.1.2.4.9.1 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
$13,386.27 |
$537,589.06 |
$1,066,541.40 |
$1,062,571.72 |
$552,990.68 |
$3,233,079.13 |
| 5.1.2.5 |
PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO |
$82,400.12 |
$244,174.77 |
$1,084,342.18 |
$986,965.86 |
$2,528,382.58 |
$4,926,265.51 |
| 5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$2,992.17 |
$7,881.71 |
$90,798.59 |
$32,292.23 |
$89,788.33 |
$223,753.03 |
| 5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$2,992.17 |
$7,881.71 |
$90,798.59 |
$32,292.23 |
$89,788.33 |
$223,753.03 |
| 5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
$51,236.08 |
$28,633.32 |
$126,759.81 |
$231,694.74 |
$438,323.95 |
| 5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
|
$51,236.08 |
$28,633.32 |
$126,759.81 |
$231,694.74 |
$438,323.95 |
| 5.1.2.5.3 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$228.28 |
$39,324.34 |
$424,454.67 |
$60,551.20 |
$314,892.81 |
$839,451.30 |
| 5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS FARMACÉUTICOS |
$228.28 |
$39,324.34 |
$424,454.67 |
$60,551.20 |
$314,892.81 |
$839,451.30 |
| 5.1.2.5.4 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
$43,056.15 |
$49,889.59 |
$210,090.05 |
$389,373.01 |
$1,340,782.47 |
$2,033,191.27 |
| 5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
$43,056.15 |
$49,889.59 |
$210,090.05 |
$389,373.01 |
$1,340,782.47 |
$2,033,191.27 |
| 5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$15,134.86 |
$44,559.45 |
$253,035.70 |
$117,798.15 |
$101,079.87 |
$531,608.03 |
| 5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS |
$15,134.86 |
$44,559.45 |
$253,035.70 |
$117,798.15 |
$101,079.87 |
$531,608.03 |
| 5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
$20,988.66 |
$51,283.60 |
$77,329.85 |
$260,191.46 |
$450,144.36 |
$859,937.93 |
| 5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
$20,988.66 |
$51,283.60 |
$77,329.85 |
$260,191.46 |
$450,144.36 |
$859,937.93 |
| 5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
$809,366.39 |
$12,539,319.55 |
$6,640,863.56 |
$5,496,027.18 |
$7,619,335.46 |
$33,104,912.14 |
| 5.1.2.6.1 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
$809,366.39 |
$12,539,319.55 |
$6,640,863.56 |
$5,496,027.18 |
$7,619,335.46 |
$33,104,912.14 |
| 5.1.2.6.1.1 |
COMBUSTIBLE |
$665,525.92 |
$12,255,267.27 |
$6,379,987.84 |
$5,258,373.25 |
$7,273,331.55 |
$31,832,485.83 |
| 5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$143,840.47 |
$93,521.45 |
$185,007.73 |
$122,359.26 |
$143,195.05 |
$687,923.96 |
| 5.1.2.6.1.3 |
GAS LP |
|
$190,530.83 |
$75,867.99 |
$115,294.67 |
$202,808.86 |
$584,502.35 |
| 5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS
DEPORTIVOS |
$131,424.40 |
$284,316.89 |
$606,714.21 |
$230,231.98 |
$287,166.21 |
$1,539,853.69 |
| 5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$55,281.51 |
$101,192.60 |
|
$12,577.77 |
$169,051.88 |
| 5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$55,281.51 |
$101,192.60 |
|
$12,577.77 |
$169,051.88 |
| 5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$1,320.06 |
$3,770.41 |
$370,288.37 |
$200,013.42 |
$263,553.27 |
$838,945.53 |
| 5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL |
$1,320.06 |
$3,770.41 |
$370,288.37 |
$200,013.42 |
$263,553.27 |
$838,945.53 |
| 5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
$127,286.80 |
$223,021.60 |
$105,220.70 |
|
$812.00 |
$456,341.10 |
| 5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
$127,286.80 |
$223,021.60 |
$105,220.70 |
|
$812.00 |
$456,341.10 |
| 5.1.2.7.4 |
PRODUCTOS TEXTILES |
$2,817.54 |
$2,243.37 |
$30,012.54 |
$30,218.56 |
$10,223.17 |
$75,515.18 |
| 5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$2,817.54 |
$2,243.37 |
$30,012.54 |
$30,218.56 |
$10,223.17 |
$75,515.18 |
| 5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
$26,111.98 |
$512,302.37 |
$544,157.11 |
$291,565.15 |
$469,391.24 |
$1,843,527.85 |
| 5.1.2.9.1 |
HERRAMIENTAS MENORES |
$2,501.41 |
$52,311.62 |
$220,874.87 |
$100,029.13 |
$167,561.02 |
$543,278.05 |
| 5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$2,501.41 |
$52,311.62 |
$220,874.87 |
$100,029.13 |
$167,561.02 |
$543,278.05 |
| 5.1.2.9.2 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$3,999.71 |
$27,186.47 |
$26,642.65 |
$31,435.18 |
$41,070.25 |
$130,334.26 |
| 5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
$3,999.71 |
$27,186.47 |
$26,642.65 |
$31,435.18 |
$41,070.25 |
$130,334.26 |
| 5.1.2.9.3 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO
DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$2,746.30 |
$2,202.94 |
$8,451.05 |
$5,124.62 |
$8,271.66 |
$26,796.57 |
| 5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO
DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$2,746.30 |
$2,202.94 |
$8,451.05 |
$5,124.62 |
$8,271.66 |
$26,796.57 |
| 5.1.2.9.4 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y
TECNOLOGIAS DE INFORMACION |
$7,337.40 |
$10,470.83 |
$23,881.34 |
$11,174.93 |
$27,245.54 |
$80,110.04 |
| 5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y
TECNOLOGIAS DE INFORMACION |
$7,337.40 |
$10,470.83 |
$23,881.34 |
$11,174.93 |
$27,245.54 |
$80,110.04 |
| 5.1.2.9.5 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL
MEDICO Y DE LABORATORIO |
$148.00 |
$2,320.00 |
$2,253.00 |
$327.01 |
$269.50 |
$5,317.51 |
| 5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL
MEDICO Y DE LABORATORIO |
$148.00 |
$2,320.00 |
$2,253.00 |
$327.01 |
$269.50 |
$5,317.51 |
| 5.1.2.9.6 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$7,936.18 |
$14,110.92 |
$3,975.85 |
$10,224.19 |
$29,368.27 |
$65,615.41 |
| 5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
$7,936.18 |
$14,110.92 |
$3,975.85 |
$10,224.19 |
$29,368.27 |
$65,615.41 |
| 5.1.2.9.8 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS
EQUIPOS |
$1,442.98 |
$96,107.58 |
$234,578.50 |
$118,247.48 |
$186,711.83 |
$637,088.37 |
| 5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS
EQUIPOS |
$1,442.98 |
$96,107.58 |
$234,578.50 |
$118,247.48 |
$186,711.83 |
$637,088.37 |
| 5.1.2.9.9 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
|
$307,592.01 |
$23,499.85 |
$15,002.61 |
$8,893.17 |
$354,987.64 |
| 5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES |
|
$307,592.01 |
$23,499.85 |
$15,002.61 |
$8,893.17 |
$354,987.64 |
| 5.1.3 |
SERVICIOS GENERALES |
$49,805,953.59 |
$78,342,250.00 |
$93,829,007.73 |
$104,998,274.41 |
$90,429,829.65 |
$417,405,315.38 |
| 5.1.3.1 |
SERVICIOS BÁSICOS |
$20,108,084.29 |
$21,238,430.70 |
$21,075,022.37 |
$20,910,162.74 |
$20,806,303.52 |
$104,138,003.62 |
| 5.1.3.1.1 |
ENERGÍA ELÉCTRICA |
$19,897,996.78 |
$20,693,447.53 |
$20,447,020.38 |
$20,219,479.11 |
$20,188,578.86 |
$101,446,522.66 |
| 5.1.3.1.1.1 |
SERVICIO DE ENERGIA ELECTRICA |
$1,747,403.49 |
$1,651,323.85 |
$1,685,465.36 |
$1,948,024.28 |
$1,822,313.99 |
$8,854,530.97 |
| 5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO PÚBLICO |
$18,150,593.29 |
$18,732,781.58 |
$18,166,833.61 |
$17,693,620.27 |
$17,701,338.11 |
$90,445,166.86 |
| 5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO |
|
$302,000.00 |
$570,000.00 |
$14,750.14 |
$664,926.76 |
$1,551,676.90 |
| 5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELECTRICA |
|
$7,342.10 |
$24,721.41 |
$563,084.42 |
|
$595,147.93 |
| 5.1.3.1.3 |
AGUA |
|
$44,300.00 |
$2,785.00 |
|
$117,825.00 |
$164,910.00 |
| 5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$44,300.00 |
$2,785.00 |
|
$117,825.00 |
$164,910.00 |
| 5.1.3.1.4 |
TELEFONIA TRADICIONAL |
$10,760.46 |
$148,600.71 |
$158,759.25 |
$152,555.30 |
$134,910.08 |
$605,585.80 |
| 5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
$10,760.46 |
$148,600.71 |
$158,759.25 |
$152,555.30 |
$134,910.08 |
$605,585.80 |
| 5.1.3.1.5 |
TELEFONIA CELULAR |
$82,678.66 |
$114,830.00 |
$98,214.14 |
$82,741.36 |
$92,888.79 |
$471,352.95 |
| 5.1.3.1.5.1 |
TELEFONIA CELULAR |
$82,678.66 |
$114,830.00 |
$98,214.14 |
$82,741.36 |
$92,888.79 |
$471,352.95 |
| 5.1.3.1.6 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$2,800.00 |
$2,800.00 |
$18,112.00 |
$19,620.00 |
$2,800.00 |
$46,132.00 |
| 5.1.3.1.6.1 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
$2,800.00 |
$2,800.00 |
$18,112.00 |
$19,620.00 |
$2,800.00 |
$46,132.00 |
| 5.1.3.1.7 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE
INFORMACION |
$108,068.80 |
$231,117.78 |
$346,383.15 |
$431,888.56 |
$232,126.68 |
$1,349,584.97 |
| 5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE
INFORMACION |
$108,068.80 |
$231,117.78 |
$346,383.15 |
$431,888.56 |
$232,126.68 |
$1,349,584.97 |
| 5.1.3.1.8 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$5,779.59 |
$3,334.68 |
$3,748.45 |
$3,878.41 |
$37,174.11 |
$53,915.24 |
| 5.1.3.1.8.1 |
SERVICIOS POSTALES Y TELEGRAFICOS |
$5,779.59 |
$3,334.68 |
$3,748.45 |
$3,878.41 |
$37,174.11 |
$53,915.24 |
| 5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$1,949,554.20 |
$4,433,096.26 |
$6,955,666.44 |
$5,938,879.14 |
$4,851,114.61 |
$24,128,310.65 |
| 5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$1,499,449.80 |
$2,365,890.74 |
$3,294,196.40 |
$2,674,644.79 |
$2,438,351.65 |
$12,272,533.38 |
| 5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$1,403,165.48 |
$2,141,342.29 |
$3,125,139.51 |
$2,449,188.45 |
$2,264,413.15 |
$11,383,248.88 |
| 5.1.3.2.2.2 |
ARRENDAMIENTO DE ESTACIONAMIENTOS |
$96,284.32 |
$224,548.45 |
$169,056.89 |
$225,456.34 |
$173,938.50 |
$889,284.50 |
| 5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN,
EDUCACIONAL Y RECREATIVO |
$329,360.00 |
$111,162.80 |
|
$830,244.13 |
|
$1,270,766.93 |
| 5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN,
EDUCACIONAL Y RECREATIVO |
$329,360.00 |
$111,162.80 |
|
$830,244.13 |
|
$1,270,766.93 |
| 5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE
LABORATORIO |
|
$10,904.00 |
$5,452.00 |
|
$10,904.00 |
$27,260.00 |
| 5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE
LABORATORIO |
|
$10,904.00 |
$5,452.00 |
|
$10,904.00 |
$27,260.00 |
| 5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$100,920.00 |
$1,306,508.00 |
$605,056.00 |
$1,329,925.08 |
$3,342,409.08 |
| 5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
|
$100,920.00 |
$1,306,508.00 |
$605,056.00 |
$1,329,925.08 |
$3,342,409.08 |
| 5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
|
$299,811.00 |
$299,898.00 |
|
$599,709.00 |
| 5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
|
$299,811.00 |
$299,898.00 |
|
$599,709.00 |
| 5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$202,532.20 |
$33,934.16 |
$209,739.34 |
$156,226.20 |
$602,431.90 |
| 5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
|
$202,532.20 |
$33,934.16 |
$209,739.34 |
$156,226.20 |
$602,431.90 |
| 5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$120,744.40 |
$1,641,686.52 |
$2,015,764.88 |
$1,319,296.88 |
$915,707.68 |
$6,013,200.36 |
| 5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$120,744.40 |
$1,641,686.52 |
$2,015,764.88 |
$1,319,296.88 |
$915,707.68 |
$6,013,200.36 |
| 5.1.3.3 |
SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS
SERVICIOS |
$8,273,772.40 |
$11,707,046.77 |
$16,818,825.64 |
$19,718,498.29 |
$15,201,771.68 |
$71,719,914.78 |
| 5.1.3.3.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y
RELACIONADOS |
$188,276.67 |
$2,045,592.69 |
$3,816,330.02 |
$4,222,099.16 |
$1,157,264.69 |
$11,429,563.23 |
| 5.1.3.3.1.1 |
SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y
RELACIONADOS |
$188,276.67 |
$2,045,592.69 |
$3,816,330.02 |
$4,222,099.16 |
$1,157,264.69 |
$11,429,563.23 |
| 5.1.3.3.2 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$479,383.66 |
$1,146,560.10 |
$581,102.50 |
$645,456.52 |
$651,256.52 |
$3,503,759.30 |
| 5.1.3.3.2.1 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$479,383.66 |
$1,146,560.10 |
$581,102.50 |
$645,456.52 |
$651,256.52 |
$3,503,759.30 |
| 5.1.3.3.3 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$4,066,862.58 |
$3,494,648.33 |
$7,896,852.76 |
$7,787,049.40 |
$6,906,337.88 |
$30,151,750.95 |
| 5.1.3.3.3.1 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$4,066,862.58 |
$3,494,648.33 |
$7,896,852.76 |
$7,787,049.40 |
$6,906,337.88 |
$30,151,750.95 |
| 5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$95,711.50 |
$50,539.99 |
$191,668.00 |
$310,620.36 |
$489,678.18 |
$1,138,218.03 |
| 5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
$95,711.50 |
$50,539.99 |
$191,668.00 |
$46,984.00 |
$357,860.00 |
$742,763.49 |
| 5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
|
$263,636.36 |
$131,818.18 |
$395,454.54 |
| 5.1.3.3.5 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$62,542.25 |
$69,491.38 |
$81,463.74 |
$102,321.70 |
$102,321.70 |
$418,140.77 |
| 5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$62,542.25 |
$69,491.38 |
$81,463.74 |
$102,321.70 |
$102,321.70 |
$418,140.77 |
| 5.1.3.3.6 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$49,853.98 |
$908,583.54 |
$539,754.42 |
$1,189,382.63 |
$924,580.89 |
$3,612,155.46 |
| 5.1.3.3.6.1 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$49,853.98 |
$638,819.94 |
$505,464.43 |
$1,037,190.03 |
$431,188.69 |
$2,662,517.07 |
| 5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
|
$269,763.60 |
$34,289.99 |
$152,192.60 |
$493,392.20 |
$949,638.39 |
| 5.1.3.3.7 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
|
|
$205,320.00 |
$68,440.00 |
$68,440.00 |
$342,200.00 |
| 5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
$205,320.00 |
$68,440.00 |
$68,440.00 |
$342,200.00 |
| 5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$1,679,072.38 |
$2,316,184.66 |
$1,734,510.46 |
$2,926,238.35 |
$3,064,769.87 |
$11,720,775.72 |
| 5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$1,679,072.38 |
$2,316,184.66 |
$1,734,510.46 |
$2,926,238.35 |
$3,064,769.87 |
$11,720,775.72 |
| 5.1.3.3.9 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS
INTEGRALES |
$1,652,069.38 |
$1,675,446.08 |
$1,771,823.74 |
$2,466,890.17 |
$1,837,121.95 |
$9,403,351.32 |
| 5.1.3.3.9.1 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS
INTEGRALES |
$1,477,308.12 |
$1,489,386.88 |
$1,585,764.54 |
$2,269,357.47 |
$1,650,387.75 |
$8,472,204.76 |
| 5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$174,761.26 |
$186,059.20 |
$186,059.20 |
$197,532.70 |
$186,734.20 |
$931,146.56 |
| 5.1.3.4 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
$2,915,002.79 |
$1,542,126.56 |
$3,163,464.55 |
$537,193.64 |
$4,201,470.90 |
$12,359,258.44 |
| 5.1.3.4.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$2,789,783.14 |
$1,016,278.98 |
$2,924,263.22 |
$281,247.56 |
$897,381.64 |
$7,908,954.54 |
| 5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y BANCARIOS |
$2,789,783.14 |
$1,016,278.98 |
$2,924,263.22 |
$281,247.56 |
$897,381.64 |
$7,908,954.54 |
| 5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
$125,219.65 |
$418,273.82 |
$183,032.86 |
$201,212.96 |
$167,080.99 |
$1,094,820.28 |
| 5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION,
TRASLADO Y CUSTODIA DE VALORES |
$125,219.65 |
$418,273.82 |
$183,032.86 |
$201,212.96 |
$167,080.99 |
$1,094,820.28 |
| 5.1.3.4.5 |
SEGURO DE BIENES
PATRIMONIALES |
|
|
|
|
$3,017,610.44 |
$3,017,610.44 |
| 5.1.3.4.5.1 |
SEGURO DE BIENES
PATRIMONIALES |
|
|
|
|
$3,017,610.44 |
$3,017,610.44 |
| 5.1.3.4.6 |
ALMACENAJE, ENVASE Y
EMBALAJE |
|
|
$3,712.00 |
$3,712.00 |
$54,288.00 |
$61,712.00 |
| 5.1.3.4.6.1 |
ALMACENAJE, ENVASE Y
EMBALAJE |
|
|
$3,712.00 |
$3,712.00 |
$54,288.00 |
$61,712.00 |
| 5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
|
|
$16,240.00 |
$8,120.00 |
$24,360.00 |
| 5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
|
|
$16,240.00 |
$8,120.00 |
$24,360.00 |
| 5.1.3.4.9 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
|
$107,573.76 |
$52,456.47 |
$34,781.12 |
$56,989.83 |
$251,801.18 |
| 5.1.3.4.9.1 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
|
$107,573.76 |
$52,456.47 |
$34,781.12 |
$56,989.83 |
$251,801.18 |
| 5.1.3.5 |
SERVICIOS DE INSTALACIÓN,
REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$6,066,833.36 |
$28,601,674.21 |
$32,147,529.62 |
$40,869,344.13 |
$33,399,348.85 |
$141,084,730.17 |
| 5.1.3.5.1 |
CONSERVACION Y
MANTENIMIENTO MENOR DE INMUEBLES |
$4,960.80 |
$7,621,043.74 |
$8,191,462.26 |
$10,955,484.32 |
$13,460,288.96 |
$40,233,240.08 |
| 5.1.3.5.1.1 |
CONSERVACION Y
MANTENIMIENTO MENOR DE INMUEBLES |
$4,960.80 |
$510,012.93 |
$685,222.57 |
$524,101.97 |
$897,807.88 |
$2,622,106.15 |
| 5.1.3.5.1.2 |
MANTENIMIENTO DE LOS
MERCADOS |
|
$202,472.72 |
$202,472.72 |
$249,155.76 |
$202,472.72 |
$856,573.92 |
| 5.1.3.5.1.3 |
MANTENIMIENTO DE LOS
CENTROS RECREATIVOS Y DE ENTRETENIMIENTO |
|
|
$148,799.00 |
$600,000.00 |
$506,262.80 |
$1,255,061.80 |
| 5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES,
JARDINES Y GLORIETAS |
|
$5,827,124.37 |
$6,612,825.88 |
$9,253,063.04 |
$9,063,648.48 |
$30,756,661.77 |
| 5.1.3.5.1.5 |
MANTENIMIENTO DE LOS
CENTROS DEPORTIVOS |
|
$32,468.40 |
$27,595.24 |
$29,163.56 |
|
$89,227.20 |
| 5.1.3.5.1.6 |
MANTENIMIENTO DE
CEMENTERIOS Y CAMPOSANTO |
|
$56,090.64 |
$46,200.00 |
|
$107,008.58 |
$209,299.22 |
| 5.1.3.5.1.7 |
MANTENIMIENTO DE BANQUETAS Y GUARNICIONES |
|
$992,874.68 |
|
|
|
$992,874.68 |
| 5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y ZANJAS |
|
|
$299,910.00 |
$299,999.99 |
$1,683,378.60 |
$2,283,288.59 |
| 5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA |
|
|
$168,436.85 |
|
$999,709.90 |
$1,168,146.75 |
| 5.1.3.5.2 |
INSTALACIÓN REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y
EQUIPO DE ADMINISTRACIÓN EDUCACIONAL Y RECREATIVO |
$4,975.24 |
$39,263.68 |
$140,149.02 |
$390,780.28 |
$210,144.38 |
$785,312.60 |
| 5.1.3.5.2.1 |
INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO
DE ADMON EDUCACIONAL Y RECREATIVO |
$4,975.24 |
$39,263.68 |
$140,149.02 |
$390,780.28 |
$210,144.38 |
$785,312.60 |
| 5.1.3.5.3 |
INSTALACIÓN REPARACIÓN Y MANTENIMIENTO DE
EQUIPO DE CÓMPUTO Y TECNOLOGÍA DE INFORMACIÓN |
$42,989.60 |
$368,958.12 |
$52,462.91 |
$95,931.70 |
$560,342.33 |
| 5.1.3.5.3.1 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO DE
COMPUTO Y TECNOLOGIA DE LA INFORMACION |
$42,989.60 |
$368,958.12 |
$52,462.91 |
$95,931.70 |
$560,342.33 |
| 5.1.3.5.4 |
INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE
EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO |
|
$6,473.00 |
$13,672.00 |
$296,966.00 |
$317,111.00 |
| 5.1.3.5.4.1 |
INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL
MEDICO Y DE LABORATORIO |
|
|
$6,473.00 |
$13,672.00 |
$296,966.00 |
$317,111.00 |
| 5.1.3.5.5 |
REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
$296,871.59 |
$3,116,862.44 |
$2,271,684.68 |
$3,227,527.83 |
$5,461,558.81 |
$14,374,505.35 |
| 5.1.3.5.5.1 |
REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE |
$296,871.59 |
$3,116,862.44 |
$2,271,684.68 |
$3,227,527.83 |
$5,461,558.81 |
$14,374,505.35 |
| 5.1.3.5.7 |
INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA,
OTROS EQUIPOS Y HERRAMIENTA |
$551,914.03 |
$8,141,433.92 |
$3,114,889.25 |
$5,160,086.07 |
$2,429,933.28 |
$19,398,256.55 |
| 5.1.3.5.7.1 |
INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS
EQUIPOS Y HERRAMIENTA |
$551,914.03 |
$8,141,433.92 |
$3,114,889.25 |
$5,160,086.07 |
$2,429,933.28 |
$19,398,256.55 |
| 5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$5,208,111.70 |
$9,640,080.83 |
$17,986,286.48 |
$20,564,468.99 |
$11,012,918.71 |
$64,411,866.71 |
| 5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS |
$681,080.80 |
$851,844.03 |
$9,248,264.73 |
$8,793,341.55 |
$3,698,038.99 |
$23,272,570.10 |
| 5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
$7,091,925.46 |
$7,075,583.34 |
$7,441,731.35 |
$7,122,412.23 |
$28,731,652.38 |
| 5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION FINAL |
$4,527,030.90 |
$1,696,311.34 |
$1,662,438.41 |
$4,329,396.09 |
$192,467.49 |
$12,407,644.23 |
| 5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
|
$67,626.81 |
$504,861.73 |
$431,607.01 |
$1,004,095.55 |
| 5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
|
|
$67,626.81 |
$504,861.73 |
$431,607.01 |
$1,004,095.55 |
| 5.1.3.6 |
SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD |
$8,369,193.36 |
$7,548,280.80 |
$11,611,626.11 |
$12,517,057.86 |
$10,746,439.41 |
$50,792,597.54 |
| 5.1.3.6.1 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE
SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
$6,309,303.80 |
$4,745,105.80 |
$8,226,287.11 |
$8,274,075.29 |
$7,034,854.44 |
$34,589,626.44 |
| 5.1.3.6.1.1 |
DIFUSION Y COMUNICACION
SOCIAL |
$6,299,323.16 |
$4,722,926.60 |
$8,063,269.99 |
$8,274,075.29 |
$6,788,665.32 |
$34,148,260.36 |
| 5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$9,980.64 |
$22,179.20 |
$163,017.12 |
|
$246,189.12 |
$441,366.08 |
| 5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$385,587.48 |
$974,260.00 |
$1,086,031.88 |
$879,160.00 |
$1,397,826.68 |
$4,722,866.04 |
| 5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$385,587.48 |
$974,260.00 |
$1,086,031.88 |
$879,160.00 |
$1,397,826.68 |
$4,722,866.04 |
| 5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
|
$88,160.00 |
$104,400.00 |
$38,860.00 |
$46,400.00 |
$277,820.00 |
| 5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
|
$88,160.00 |
$104,400.00 |
$38,860.00 |
$46,400.00 |
$277,820.00 |
| 5.1.3.6.6 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,322,739.29 |
$1,567,505.00 |
$1,473,650.29 |
$2,784,042.58 |
$1,927,122.30 |
$9,075,059.46 |
| 5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,322,739.29 |
$1,567,505.00 |
$1,473,650.29 |
$2,784,042.58 |
$1,927,122.30 |
$9,075,059.46 |
| 5.1.3.6.9 |
OTROS SERVICIOS DE
INFORMACION |
$351,562.79 |
$173,250.00 |
$721,256.83 |
$540,919.99 |
$340,235.99 |
$2,127,225.60 |
| 5.1.3.6.9.1 |
OTROS SERVICIOS DE
INFORMACION |
$351,562.79 |
$173,250.00 |
$721,256.83 |
$540,919.99 |
$340,235.99 |
$2,127,225.60 |
| 5.1.3.7 |
SERVICIOS DE TRASLADO Y VIÁTICOS |
|
|
$20,327.91 |
$14,000.00 |
$43,539.40 |
$77,867.31 |
| 5.1.3.7.1 |
PASAJES AEREOS |
|
|
$6,327.90 |
|
|
$6,327.90 |
| 5.1.3.7.1.1 |
PASAJES AEREOS |
|
|
$6,327.90 |
|
|
$6,327.90 |
| 5.1.3.7.2 |
PASAJES TERRESTRES |
|
|
|
|
$250.00 |
$250.00 |
| 5.1.3.7.2.1 |
PASAJES TERRESTRES |
|
|
|
|
$250.00 |
$250.00 |
| 5.1.3.7.3 |
PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES |
|
|
|
|
$235.00 |
$235.00 |
| 5.1.3.7.3.1 |
PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES |
|
|
|
|
$235.00 |
$235.00 |
| 5.1.3.7.5 |
VIATICOS EN EL PAIS |
|
|
$14,000.01 |
$14,000.00 |
$42,854.40 |
$70,854.41 |
| 5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
|
|
$14,000.01 |
$14,000.00 |
$42,854.40 |
$70,854.41 |
| 5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
|
|
|
$200.00 |
$200.00 |
| 5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
|
|
|
|
$200.00 |
$200.00 |
| 5.1.3.8 |
SERVICIOS OFICIALES |
$1,842,367.19 |
$2,469,126.27 |
$1,233,894.58 |
$1,619,904.62 |
$390,146.53 |
$7,555,439.19 |
| 5.1.3.8.1 |
GASTOS DE CEREMONIAL |
$929,233.99 |
$146,804.80 |
$59,358.30 |
$195,925.33 |
$18,208.80 |
$1,349,531.22 |
| 5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$929,233.99 |
$146,804.80 |
$59,358.30 |
$195,925.33 |
$18,208.80 |
$1,349,531.22 |
| 5.1.3.8.2 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
$810,589.20 |
$2,241,821.47 |
$1,174,536.28 |
$1,423,979.29 |
$371,937.73 |
$6,022,863.97 |
| 5.1.3.8.2.1 |
GASTOS DE ORDEN SOCIAL |
$125,938.88 |
$1,197,844.00 |
$740,163.57 |
$589,122.15 |
$33,613.89 |
$2,686,682.49 |
| 5.1.3.8.2.2 |
GASTOS DE ORDEN CULTURAL |
$684,650.32 |
$1,043,977.47 |
$434,372.71 |
$834,857.14 |
$338,323.84 |
$3,336,181.48 |
| 5.1.3.8.4 |
EXPOSICIONES |
$102,544.00 |
$80,500.00 |
|
|
|
$183,044.00 |
| 5.1.3.8.4.1 |
EXPOSICIONES |
$102,544.00 |
$80,500.00 |
|
|
|
$183,044.00 |
| 5.1.3.9 |
OTROS SERVICIOS GENERALES |
$281,146.00 |
$802,468.43 |
$802,650.51 |
$2,873,233.99 |
$789,694.75 |
$5,549,193.68 |
| 5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$801,436.43 |
$776,366.51 |
$762,731.87 |
$777,165.75 |
$3,117,700.56 |
| 5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE CEMENTERIO |
|
$67,902.92 |
$42,833.00 |
$29,198.36 |
$43,632.24 |
$183,566.52 |
| 5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$733,533.51 |
$733,533.51 |
$733,533.51 |
$733,533.51 |
$2,934,134.04 |
| 5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$272,493.00 |
$538.00 |
|
$328,362.12 |
$1,134.00 |
$602,527.12 |
| 5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$272,493.00 |
$538.00 |
|
$328,362.12 |
$1,134.00 |
$602,527.12 |
| 5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES
POR AUTORIDAD COMPETENTE |
$8,653.00 |
$494.00 |
$20,815.00 |
$1,724,196.00 |
|
$1,754,158.00 |
| 5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES
POR AUTORIDAD COMPETENTE |
$8,653.00 |
$494.00 |
$20,815.00 |
$1,724,196.00 |
|
$1,754,158.00 |
| 5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y
ACTUALIZACIONES |
|
|
$5,469.00 |
|
|
$5,469.00 |
| 5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y
ACTUALIZACIONES |
|
|
$5,469.00 |
|
|
$5,469.00 |
| 5.1.3.9.6 |
OTROS GASTOS POR
RESPONSIBILIDADES |
|
|
|
$57,944.00 |
$11,395.00 |
$69,339.00 |
| 5.1.3.9.6.1 |
OTROS GASTOS POR
RESPONSIBILIDADES |
|
|
|
$57,944.00 |
$11,395.00 |
$69,339.00 |
| 5.2 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$44,536,252.20 |
$59,062,727.10 |
$49,108,140.52 |
$49,077,592.93 |
$55,050,218.30 |
$256,834,931.05 |
| 5.2.1 |
TRANSFERENCIAS INTERNAS Y
ASIGNACIONES AL SECTOR PÚBLICO |
$3,823,555.53 |
$7,675,724.47 |
$2,952,670.42 |
$495,099.58 |
$4,347,241.38 |
$19,294,291.38 |
| 5.2.1.2 |
TRANSFERENCIAS INTERNAS AL
SECTOR PÚBLICO |
$3,823,555.53 |
$7,675,724.47 |
$2,952,670.42 |
$495,099.58 |
$4,347,241.38 |
$19,294,291.38 |
| 5.2.1.2.5 |
TRANSFERENCIAS INTERNAS
OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
$3,823,555.53 |
$7,675,724.47 |
$2,952,670.42 |
$495,099.58 |
$4,347,241.38 |
$19,294,291.38 |
| 5.2.1.2.5.1 |
APOYOS A ORGANISMOS
PARAMUNICIPALES |
$3,823,555.53 |
$7,675,724.47 |
$2,952,670.42 |
$495,099.58 |
$4,347,241.38 |
$19,294,291.38 |
| 5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$18,809,418.95 |
$7,229,167.56 |
$4,988,945.33 |
$13,315,638.40 |
$14,585,157.61 |
$58,928,327.85 |
| 5.2.3.1 |
SUBSIDIOS |
$18,809,418.95 |
$7,229,167.56 |
$4,988,945.33 |
$13,315,638.40 |
$14,585,157.61 |
$58,928,327.85 |
| 5.2.3.1.4 |
SUBSIDIOS A LA PRESTACIÓN
DE SERVICIOS PÚBLICOS |
$18,809,418.95 |
$7,229,167.56 |
$4,988,945.33 |
$13,315,638.40 |
$14,585,157.61 |
$58,928,327.85 |
| 5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS
RECOLECTORAS |
$14,683,417.99 |
$2,034,666.16 |
$1,931,049.41 |
$6,447,877.40 |
$7,109,531.09 |
$32,206,542.05 |
| 5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN
DE SERVICIOS PÚBLICOS |
$4,126,000.96 |
$5,194,501.40 |
$3,057,895.92 |
$6,867,761.00 |
$7,475,626.52 |
$26,721,785.80 |
| 5.2.4 |
AYUDAS SOCIALES |
$8,835,660.75 |
$28,842,866.34 |
$25,009,956.19 |
$15,655,501.42 |
$18,929,287.53 |
$97,273,272.23 |
| 5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$8,556,353.07 |
$25,846,888.95 |
$21,791,819.94 |
$10,777,620.81 |
$15,684,412.81 |
$82,657,095.58 |
| 5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$8,556,353.07 |
$25,846,888.95 |
$21,791,819.94 |
$10,777,620.81 |
$15,684,412.81 |
$82,657,095.58 |
| 5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE
DEFUNCION |
$71,192.00 |
$49,180.00 |
$47,007.00 |
$91,962.79 |
$35,325.00 |
$294,666.79 |
| 5.2.4.1.1.2 |
AYUDAS A PERSONAS DE
ESCASOS RECURSOS |
$726.43 |
$29,205.39 |
$1,124,206.80 |
$65,832.88 |
$148,513.97 |
$1,368,485.47 |
| 5.2.4.1.1.3 |
MUJER Y EQUIDAD DE GENERO |
$50,814.88 |
$68,993.52 |
$184,980.49 |
$58,803.81 |
$220,753.18 |
$584,345.88 |
| 5.2.4.1.1.4 |
VIVIENDA |
$692,149.71 |
$4,799,727.91 |
$14,976,121.99 |
$4,689,625.36 |
$8,523,728.43 |
$33,681,353.40 |
| 5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
|
$2,045,006.83 |
$2,339,431.30 |
$2,344,930.25 |
$2,257,482.76 |
$8,986,851.14 |
| 5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A
PERSONAS |
$1,274,674.66 |
$4,838,364.99 |
$1,843,053.52 |
$1,516,836.35 |
$2,558,335.04 |
$12,031,264.56 |
| 5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
|
$40,000.00 |
|
|
$40,000.00 |
| 5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$6,465,841.14 |
$14,016,410.31 |
$1,237,018.84 |
$2,007,193.37 |
$1,932,734.43 |
$25,659,198.09 |
| 5.2.4.1.1.9 |
CENTROS ASISTENCIALES O
RELIGIOSOS |
$954.25 |
|
|
$2,436.00 |
$7,540.00 |
$10,930.25 |
| 5.2.4.2 |
BECAS |
$201,000.00 |
$1,287,407.20 |
$619,770.97 |
$1,336,428.04 |
$586,468.07 |
$4,031,074.28 |
| 5.2.4.2.2 |
BECAS Y OTRAS AYUDAS PARA
PROGRAMAS DE CAPACITACIÓN |
$201,000.00 |
$1,287,407.20 |
$619,770.97 |
$1,336,428.04 |
$586,468.07 |
$4,031,074.28 |
| 5.2.4.2.2.1 |
BECAS |
$201,000.00 |
$1,219,000.00 |
$531,800.00 |
$1,234,500.00 |
$537,700.00 |
$3,724,000.00 |
| 5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$68,407.20 |
$87,970.97 |
$101,928.04 |
$48,768.07 |
$307,074.28 |
| 5.2.4.3 |
AYUDAS SOCIALES A
INSTITUCIONES |
$78,307.68 |
$1,708,570.19 |
$2,598,365.28 |
$3,541,452.57 |
$2,658,406.65 |
$10,585,102.37 |
| 5.2.4.3.3 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
$15,789.24 |
$840,771.62 |
$590,353.80 |
$3,268,414.52 |
$998,876.88 |
$5,714,206.06 |
| 5.2.4.3.3.1 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
$15,789.24 |
$181,964.12 |
$10,353.80 |
$147,138.52 |
$98,876.88 |
$454,122.56 |
| 5.2.4.3.3.3 |
CENTROS Y PROGRAMAS EDUCATIVOS |
|
$658,807.50 |
$580,000.00 |
$3,121,276.00 |
$900,000.00 |
$5,260,083.50 |
| 5.2.4.3.4 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
|
$271,760.00 |
$1,883,947.34 |
$97,824.00 |
$1,490,002.25 |
$3,743,533.59 |
| 5.2.4.3.4.1 |
AYUDAS SOCIALES A
ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
|
|
|
|
$58,580.00 |
$58,580.00 |
| 5.2.4.3.4.2 |
ACTIVIDADES CULTURALES |
|
|
$1,748,207.34 |
|
$1,346,772.25 |
$3,094,979.59 |
| 5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
|
$3,000.00 |
$4,500.00 |
$97,824.00 |
$84,650.00 |
$189,974.00 |
| 5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO
AMBIENTE |
|
$268,760.00 |
$131,240.00 |
|
|
$400,000.00 |
| 5.2.4.3.5 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$62,518.44 |
$596,038.57 |
$124,064.14 |
$175,214.05 |
$169,527.52 |
$1,127,362.72 |
| 5.2.4.3.5.1 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$62,518.44 |
$596,038.57 |
$124,064.14 |
$175,214.05 |
$169,527.52 |
$1,127,362.72 |
| 5.2.5 |
PENSIONES Y JUBILACIONES |
$12,551,616.97 |
$14,803,968.73 |
$15,635,568.58 |
$19,106,853.53 |
$15,345,031.78 |
$77,443,039.59 |
| 5.2.5.1 |
PENSIONES |
$5,261,385.13 |
$6,334,885.13 |
$6,803,957.08 |
$7,973,771.79 |
$6,537,066.09 |
$32,911,065.22 |
| 5.2.5.1.1 |
PENSIONADOS |
$2,736,041.33 |
$4,082,117.78 |
$3,571,781.27 |
$3,411,004.89 |
$3,455,571.10 |
$17,256,516.37 |
| 5.2.5.1.1.1 |
PENSIONADOS |
$2,736,041.33 |
$4,082,117.78 |
$3,571,781.27 |
$3,411,004.89 |
$3,455,571.10 |
$17,256,516.37 |
| 5.2.5.1.2 |
COMPROMISOS CONTRACTUALES A
PENSIONADOS |
$2,525,343.80 |
$2,252,767.35 |
$3,232,175.81 |
$4,562,766.90 |
$3,081,494.99 |
$15,654,548.85 |
| 5.2.5.1.2.1 |
PENSIONADOS |
$2,525,343.80 |
$2,252,767.35 |
$3,232,175.81 |
$4,562,766.90 |
$3,081,494.99 |
$15,654,548.85 |
| 5.2.5.2 |
JUBILACIONES |
$7,290,231.84 |
$8,469,083.60 |
$8,831,611.50 |
$10,301,697.94 |
$8,807,965.69 |
$43,700,590.57 |
| 5.2.5.2.1 |
JUBILADOS |
$5,671,001.52 |
$7,363,973.36 |
$6,680,964.92 |
$6,626,639.51 |
$6,707,209.08 |
$33,049,788.39 |
| 5.2.5.2.1.1 |
JUBILADOS |
$5,671,001.52 |
$7,363,973.36 |
$6,680,964.92 |
$6,626,639.51 |
$6,707,209.08 |
$33,049,788.39 |
| 5.2.5.2.2 |
COMPROMISOS CONTRACTUALES A
JUBILADOS |
$1,619,230.32 |
$1,105,110.24 |
$2,150,646.58 |
$3,675,058.43 |
$2,100,756.61 |
$10,650,802.18 |
| 5.2.5.2.2.1 |
JUBILADOS |
$1,619,230.32 |
$1,105,110.24 |
$2,150,646.58 |
$3,675,058.43 |
$2,100,756.61 |
$10,650,802.18 |
| 5.2.5.9 |
OTRAS PENSIONES Y
JUBILACIONES |
|
|
|
$831,383.80 |
|
$831,383.80 |
| 5.2.5.9.9 |
OTRAS PENSIONES Y
JUBILACIONES |
|
|
|
$831,383.80 |
|
$831,383.80 |
| 5.2.5.9.9.1 |
OTRAS PENSIONES Y
JUBILACIONES |
|
|
|
$831,383.80 |
|
$831,383.80 |
| 5.2.8 |
DONATIVOS |
$516,000.00 |
$511,000.00 |
$521,000.00 |
$504,500.00 |
$1,843,500.00 |
$3,896,000.00 |
| 5.2.8.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$516,000.00 |
$511,000.00 |
$521,000.00 |
$504,500.00 |
$1,843,500.00 |
$3,896,000.00 |
| 5.2.8.1.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$516,000.00 |
$511,000.00 |
$521,000.00 |
$504,500.00 |
$1,843,500.00 |
$3,896,000.00 |
| 5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$516,000.00 |
$511,000.00 |
$521,000.00 |
$504,500.00 |
$1,843,500.00 |
$3,896,000.00 |
| 5.5 |
OTROS GASTOS Y PERDIDAS
EXTRAORDINARIAS |
$6,238,071.42 |
$4,225,816.70 |
$5,295,106.89 |
$6,216,536.83 |
$5,893,311.83 |
$27,868,843.67 |
| 5.5.1 |
ESTIMACIONES,
DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES |
$4,115,601.73 |
$4,126,585.52 |
$4,223,133.64 |
$4,129,375.62 |
$4,530,155.72 |
$21,124,852.23 |
| 5.5.1.5 |
DEPRECIACION DE BIENES
MUEBLES |
$3,821,963.74 |
$3,821,594.84 |
$3,928,055.06 |
$3,816,431.74 |
$3,872,813.95 |
$19,260,859.33 |
| 5.5.1.5.1 |
MOBILIARIO Y EQUIPO DE
ADMINISTRACION |
$610,756.89 |
$611,712.47 |
$647,006.92 |
$624,930.38 |
$636,551.69 |
$3,130,958.35 |
| 5.5.1.5.1.1 |
MUEBLES DE OFICINA Y
ESTANTERIA |
$121,251.22 |
$121,311.20 |
$130,808.94 |
$120,507.37 |
$121,055.79 |
$614,934.52 |
| 5.5.1.5.1.2 |
MUEBLES, EXCEPTO DE OFICINA
Y ESTANTERÍA |
$21,616.50 |
$22,616.50 |
$24,467.49 |
$22,509.74 |
$21,531.01 |
$112,741.24 |
| 5.5.1.5.1.5 |
EQUIPO DE CÓMPUTO Y DE
TECNOLOGÍAS DE LA INFORMACIÓN |
$421,169.45 |
$421,065.05 |
$428,148.12 |
$436,645.18 |
$448,000.37 |
$2,155,028.17 |
| 5.5.1.5.1.9 |
OTROS MOBILIARIOS Y EQUIPOS
DE ADMINISTRACIÓN |
$46,719.72 |
$46,719.72 |
$63,582.37 |
$45,268.09 |
$45,964.52 |
$248,254.42 |
| 5.5.1.5.2 |
MOBILIARIO Y EQUIPO
EDUCACIONAL Y RECREATIVO |
$171,951.58 |
$171,951.58 |
$179,681.98 |
$170,138.67 |
$170,138.67 |
$863,862.48 |
| 5.5.1.5.2.1 |
EQUIPOS Y APARATOS
AUDIOVISUALES |
$44,852.69 |
$44,852.69 |
$44,573.52 |
$44,633.22 |
$44,633.22 |
$223,545.34 |
| 5.5.1.5.2.2 |
APARATOS DEPORTIVOS |
$51,450.12 |
$51,450.12 |
$51,450.12 |
$51,450.12 |
$51,450.12 |
$257,250.60 |
| 5.5.1.5.2.3 |
CÁMARAS FOTOGRÁFICAS Y DE VIDEO |
$33,630.59 |
$33,630.59 |
$41,537.92 |
$32,062.70 |
$32,062.70 |
$172,924.50 |
| 5.5.1.5.2.9 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y
RECREATIVO |
$42,018.18 |
$42,018.18 |
$42,120.42 |
$41,992.63 |
$41,992.63 |
$210,142.04 |
| 5.5.1.5.3 |
EQUIPO E INSTRUMENTAL
MEDICO Y DE LABORATORIO |
$10,916.81 |
$11,044.96 |
$11,353.76 |
$11,201.45 |
$11,340.12 |
$55,857.10 |
| 5.5.1.5.3.1 |
EQUIPO MÉDICO Y DE
LABORATORIO |
$4,936.28 |
$5,064.43 |
$5,363.30 |
$5,363.30 |
$5,363.30 |
$26,090.61 |
| 5.5.1.5.3.2 |
INSTRUMENTAL MÉDICO Y DE
LABORATORIO |
$5,980.53 |
$5,980.53 |
$5,990.46 |
$5,838.15 |
$5,976.82 |
$29,766.49 |
| 5.5.1.5.4 |
VEHICULOS Y EQUIPO DE
TRANSPORTE |
$1,975,992.93 |
$1,975,992.93 |
$1,980,990.93 |
$1,981,823.93 |
$1,983,340.38 |
$9,898,141.10 |
| 5.5.1.5.4.1 |
VEHÍCULOS Y EQUIPO
TERRESTRE |
$1,809,849.22 |
$1,809,849.22 |
$1,809,849.22 |
$1,809,849.22 |
$1,809,849.22 |
$9,049,246.10 |
| 5.5.1.5.4.2 |
CARROCERÍAS Y REMOLQUES |
$58,964.82 |
$58,964.82 |
$58,964.82 |
$58,964.82 |
$58,964.82 |
$294,824.10 |
| 5.5.1.5.4.9 |
OTROS EQUIPOS DE TRANSPORTE |
$107,178.89 |
$107,178.89 |
$112,176.89 |
$113,009.89 |
$114,526.34 |
$554,070.90 |
| 5.5.1.5.5 |
EQUIPO DE DEFENSA Y SEGURIDAD |
$13,148.63 |
$13,148.63 |
$13,148.63 |
$13,148.63 |
$13,148.63 |
$65,743.15 |
| 5.5.1.5.5.1 |
EQUIPO DE DEFENSA Y SEGURIDAD |
$13,148.63 |
$13,148.63 |
$13,148.63 |
$13,148.63 |
$13,148.63 |
$65,743.15 |
| 5.5.1.5.6 |
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
$1,039,196.90 |
$1,037,744.27 |
$1,095,872.84 |
$1,015,188.68 |
$1,058,294.46 |
$5,246,297.15 |
| 5.5.1.5.6.2 |
MAQUINARIA Y EQUIPO
INDUSTRIAL |
$46,493.16 |
$46,818.51 |
$73,359.99 |
$23,814.11 |
$42,266.90 |
$232,752.67 |
| 5.5.1.5.6.3 |
MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN |
$143,178.86 |
$143,178.86 |
$144,164.86 |
$144,164.86 |
$144,164.86 |
$718,852.30 |
| 5.5.1.5.6.4 |
SISTEMAS DE AIRE
ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACIÓN INDUSTRIAL Y COMERCIAL |
$132,983.20 |
$132,983.20 |
$151,898.21 |
$132,972.36 |
$135,339.16 |
$686,176.13 |
| 5.5.1.5.6.5 |
EQUIPO DE
COMUNICACIÓN Y TELECOMUNICACIÓN |
$83,833.39 |
$83,767.21 |
$89,842.51 |
$83,975.41 |
$84,097.92 |
$425,516.44 |
| 5.5.1.5.6.6 |
EQUIPOS DE
GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS |
$429,896.46 |
$429,896.46 |
$429,589.64 |
$429,589.64 |
$448,876.51 |
$2,167,848.71 |
| 5.5.1.5.6.7 |
HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA |
$122,559.18 |
$126,086.59 |
$126,708.52 |
$122,845.59 |
$125,358.60 |
$623,558.48 |
| 5.5.1.5.6.9 |
OTROS EQUIPOS |
$80,252.65 |
$75,013.44 |
$80,309.11 |
$77,826.71 |
$78,190.51 |
$391,592.42 |
| 5.5.1.6 |
DETERIORO DE LOS ACTIVOS BIOLOGICOS |
$40,091.62 |
$40,083.29 |
$40,033.29 |
$40,033.29 |
$401,360.06 |
$561,601.55 |
| 5.5.1.6.7 |
DETERIORO DE ACTIVOS BIOLOGICOS |
$40,091.62 |
$40,083.29 |
$40,033.29 |
$40,033.29 |
$401,360.06 |
$561,601.55 |
| 5.5.1.6.7.7 |
ESPECIES MENORES Y
DE ZOOLÓGICO |
$40,091.62 |
$40,083.29 |
$40,033.29 |
$40,033.29 |
$401,360.06 |
$561,601.55 |
| 5.5.1.7 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$253,251.16 |
$252,586.06 |
$255,045.29 |
$257,573.42 |
$255,981.71 |
$1,274,437.64 |
| 5.5.1.7.9 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$253,251.16 |
$252,586.06 |
$255,045.29 |
$257,573.42 |
$255,981.71 |
$1,274,437.64 |
| 5.5.1.7.9.1 |
SOFTWARE |
$4,451.44 |
$4,451.44 |
$4,451.44 |
$4,451.44 |
$4,451.44 |
$22,257.20 |
| 5.5.1.7.9.7 |
LICENCIAS INFORMÁTICAS E INTELECTUALES |
$247,466.34 |
$246,801.24 |
$249,260.47 |
$251,788.60 |
$250,196.89 |
$1,245,513.54 |
| 5.5.1.7.9.8 |
LICENCIAS INDUSTRIALES,
COMERCIALES Y OTRAS |
$1,333.38 |
$1,333.38 |
$1,333.38 |
$1,333.38 |
$1,333.38 |
$6,666.90 |
| 5.5.1.8 |
DISMINUCIÓN DE BIENES POR
PÉRDIDA, OBSOLESCENCIA Y DETERIORO |
$295.21 |
$12,321.33 |
|
$15,337.17 |
|
$27,953.71 |
| 5.5.1.8.6 |
MAQUINARIA , OTROS EQUIPOS
Y HERRAMIENTAS |
$295.21 |
$12,321.33 |
|
$15,337.17 |
|
$27,953.71 |
| 5.5.1.8.6.5 |
EQUIPO DE COMUNICACION Y TELECOMUNICACIONES |
|
$12,321.33 |
|
|
|
$12,321.33 |
| 5.5.1.8.6.7 |
HERRAMIENTAS Y
MÁQUINAS-HERRAMIENTA |
$295.21 |
|
|
$15,337.17 |
|
$15,632.38 |
| 5.5.9 |
OTROS GASTOS |
$2,122,469.69 |
$99,231.18 |
$1,071,973.25 |
$2,087,161.21 |
$1,363,156.11 |
$6,743,991.44 |
| 5.5.9.9 |
OTROS GASTOS VARIOS |
$2,122,469.69 |
$99,231.18 |
$1,071,973.25 |
$2,087,161.21 |
$1,363,156.11 |
$6,743,991.44 |
| 5.5.9.9.1 |
GASTOS Y COMISIONES
FIDEICOMISOS |
$2,122,469.69 |
$99,231.18 |
$1,071,973.25 |
$2,087,161.21 |
$1,363,156.11 |
$6,743,991.44 |
| 5.5.9.9.1.1 |
SIRJUM |
$2,122,469.69 |
$99,231.18 |
$1,071,973.25 |
$2,087,161.21 |
$1,363,156.11 |
$6,743,991.44 |
| 5.6 |
INVERSION PÚBLICA |
|
$3,965,433.05 |
$51,210,052.23 |
$14,947,578.96 |
$3,024,156.65 |
$73,147,220.89 |
| 5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
$3,965,433.05 |
$51,210,052.23 |
$14,947,578.96 |
$3,024,156.65 |
$73,147,220.89 |
| 5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
$3,965,433.05 |
$51,210,052.23 |
$14,947,578.96 |
$3,024,156.65 |
$73,147,220.89 |
| 5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
|
$3,965,433.05 |
$51,210,052.23 |
$12,561,363.44 |
$2,208,538.38 |
$69,945,387.10 |
| 5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
|
|
|
$1,454,984.77 |
$1,454,984.77 |
| 5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES |
$444,076.16 |
$5,308,026.66 |
$2,465,689.74 |
|
$8,217,792.56 |
| 5.6.1.1.1.4 |
DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE
URBANIZACION |
|
|
$14,078,291.22 |
$3,659,342.46 |
|
$17,737,633.68 |
| 5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
$3,521,356.89 |
$31,823,734.35 |
$6,436,331.24 |
$753,553.61 |
$42,534,976.09 |
| 5.6.1.1.2 |
OBRA PUBLICA EN BIENES PROPIOS |
|
|
|
$2,386,215.52 |
$815,618.27 |
$3,201,833.79 |
| 5.6.1.1.2.2 |
EDIFICACIÓN NO HABITACIONAL |
|
|
|
$2,386,215.52 |
$815,618.27 |
$3,201,833.79 |
| TOTAL |
|
$187,554,698.07 |
$255,258,869.94 |
$314,944,185.71 |
$286,965,274.15 |
$277,328,013.03 |
$1,322,051,040.90 |
|
|
|
|
|
|
|
|