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MUNICIPIO DE MERIDA YUCATAN |
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EGRESOS ACUMULADOS ENERO A
DICIEMBRE 2022 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
ENERO A DICIEMBRE 2022 |
5 |
GASTOS Y OTRAS PERDIDAS |
$186,687,598.43 |
$251,991,516.93 |
$319,789,314.16 |
$280,243,164.38 |
$1,038,711,593.90 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$149,961,844.35 |
$190,683,516.71 |
$225,068,999.86 |
$225,073,553.46 |
$790,787,914.38 |
5.1.1 |
SERVICIOS PERSONALES |
$88,526,529.07 |
$96,429,320.61 |
$100,360,623.83 |
$99,215,566.18 |
$384,532,039.69 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL
DE CARÁCTER PERMANENTE |
$51,203,683.36 |
$54,304,274.80 |
$57,622,354.07 |
$55,337,191.89 |
$218,467,504.12 |
5.1.1.1.1 |
DIETAS |
$1,747,685.00 |
$1,747,685.00 |
$1,747,685.00 |
$1,747,685.00 |
$6,990,740.00 |
5.1.1.1.1.1 |
DIETAS |
$1,606,112.50 |
$1,598,597.50 |
$1,602,355.00 |
$1,602,355.00 |
$6,409,420.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$141,572.50 |
$149,087.50 |
$145,330.00 |
$145,330.00 |
$581,320.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL
PERMANENTE |
$49,455,998.36 |
$52,556,589.80 |
$55,874,669.07 |
$53,589,506.89 |
$211,476,764.12 |
5.1.1.1.3.1 |
SUELDO BASE |
$24,455,780.72 |
$26,996,716.08 |
$29,857,809.23 |
$27,378,233.22 |
$108,688,539.25 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$25,000,217.64 |
$25,559,873.72 |
$26,016,859.84 |
$26,211,273.67 |
$102,788,224.87 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL
DE CARÁCTER TRANSITORIO |
$6,711,328.88 |
$8,167,256.66 |
$8,613,720.09 |
$7,833,715.94 |
$31,326,021.57 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A
SALARIOS |
$4,725,908.80 |
$6,146,786.95 |
$6,610,599.68 |
$6,754,634.79 |
$24,237,930.22 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A
SALARIO |
$4,725,908.80 |
$6,146,786.95 |
$6,610,599.68 |
$6,754,634.79 |
$24,237,930.22 |
5.1.1.2.2 |
SUELDOS BASE AL PERSONAL
EVENTUAL |
$1,985,420.08 |
$2,020,469.71 |
$2,003,120.41 |
$1,079,081.15 |
$7,088,091.35 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,985,420.08 |
$2,020,469.71 |
$2,003,120.41 |
$1,079,081.15 |
$7,088,091.35 |
5.1.1.3 |
REMUNERACIONES ADICIONALES
Y ESPECIALES |
$10,803,276.47 |
$13,516,734.42 |
$14,018,620.61 |
$13,474,084.36 |
$51,812,715.86 |
5.1.1.3.1 |
PRIMAS POR AÑOS DE
SERVICIOS EFECTIVOS PRESTADOS |
$1,759,564.22 |
$1,933,569.93 |
$2,114,133.16 |
$1,947,237.85 |
$7,754,505.16 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS
DE SERVICIO EFECTIVOS PRESTADOS |
$1,759,564.22 |
$1,933,569.93 |
$2,114,133.16 |
$1,947,237.85 |
$7,754,505.16 |
5.1.1.3.2 |
PRIMAS DE VACACIONES,
DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO |
$7,114,174.49 |
$7,982,381.04 |
$7,382,993.49 |
$7,486,123.18 |
$29,965,672.20 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y
DOMINICAL |
$1,381,032.36 |
$1,629,718.36 |
$1,018,134.25 |
$1,170,299.89 |
$5,199,184.86 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,733,142.13 |
$6,352,662.68 |
$6,364,859.24 |
$6,315,823.29 |
$24,766,487.34 |
5.1.1.3.4 |
COMPENSACIONES |
$1,929,537.76 |
$3,533,211.33 |
$4,424,618.64 |
$4,016,958.91 |
$13,904,326.64 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,180,468.03 |
$2,782,869.08 |
$3,665,589.89 |
$3,268,945.43 |
$10,897,872.43 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$749,069.73 |
$750,342.25 |
$759,028.75 |
$748,013.48 |
$3,006,454.21 |
5.1.1.3.7 |
HONORARIOS ESPECIALES |
|
$67,572.12 |
$96,875.32 |
$23,764.42 |
$188,211.86 |
5.1.1.3.7.1 |
GASTOS DE EJECUCION |
|
$29,655.13 |
|
$12,219.00 |
$41,874.13 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
|
$37,916.99 |
$96,875.32 |
$11,545.42 |
$146,337.73 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$7,328,062.75 |
$7,215,847.05 |
$7,016,903.51 |
$7,420,050.12 |
$28,980,863.43 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD
SOCIAL |
$3,627,884.75 |
$3,529,130.48 |
$3,685,702.50 |
$3,681,137.91 |
$14,523,855.64 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD
SOCIAL |
$3,627,884.75 |
$3,529,130.48 |
$3,685,702.50 |
$3,681,137.91 |
$14,523,855.64 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA
VIVIENDA |
$3,700,178.00 |
$3,686,716.57 |
$2,942,797.72 |
$3,684,751.27 |
$14,014,443.56 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA
VIVIENDA |
$3,700,178.00 |
$3,686,716.57 |
$2,942,797.72 |
$3,684,751.27 |
$14,014,443.56 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
|
$388,403.29 |
$54,160.94 |
$442,564.23 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
|
$388,403.29 |
$54,160.94 |
$442,564.23 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES
Y ECONÓMICAS |
$12,480,177.61 |
$13,225,207.68 |
$13,089,025.55 |
$15,150,523.87 |
$53,944,934.71 |
5.1.1.5.1 |
CUOTAS PARA EL FONDO DE
AHORRO Y FONDO DE TRABAJO |
$760,751.00 |
$760,004.00 |
$766,585.47 |
$765,839.06 |
$3,053,179.53 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO
(FUNCIONARIOS Y JEFES) |
$760,751.00 |
$760,004.00 |
$766,585.47 |
$765,839.06 |
$3,053,179.53 |
5.1.1.5.2 |
INDEMNIZACIONES |
$76,189.49 |
$592,974.15 |
$234,498.70 |
$705,157.94 |
$1,608,820.28 |
5.1.1.5.2.1 |
LIQUIDACIONES POR
INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS |
|
$173,907.55 |
$188,514.10 |
$567,189.44 |
$929,611.09 |
5.1.1.5.2.3 |
LIQUIDACIONES |
$76,189.49 |
$419,066.60 |
$45,984.60 |
$137,968.50 |
$679,209.19 |
5.1.1.5.4 |
PRESTACIONES CONTRACTUALES |
$10,846,225.91 |
$10,879,167.14 |
$11,100,527.29 |
$10,994,419.82 |
$43,820,340.16 |
5.1.1.5.4.1 |
VALES DE DESPENSA |
$10,589,925.00 |
$10,570,230.00 |
$10,739,406.67 |
$10,710,000.66 |
$42,609,562.33 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$256,300.91 |
$308,937.14 |
$361,120.62 |
$284,419.16 |
$1,210,777.83 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES
Y ECONOMICAS |
$797,011.21 |
$993,062.39 |
$987,414.09 |
$2,685,107.05 |
$5,462,594.74 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$779,811.21 |
$713,062.39 |
$853,928.96 |
$876,875.05 |
$3,223,677.61 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN
DE LENTES |
$17,200.00 |
$91,600.00 |
$54,400.00 |
$32,400.00 |
$195,600.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL
PERSONAL ACTIVO |
|
$188,400.00 |
$9,000.00 |
|
$197,400.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
|
$70,085.13 |
$51,816.00 |
$121,901.13 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,724,016.00 |
$1,724,016.00 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$10,595,534.88 |
$15,054,951.67 |
$22,628,194.43 |
$20,303,166.35 |
$68,581,847.33 |
5.1.2.1 |
MATERIALES DE
ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES |
$463,133.15 |
$1,713,807.10 |
$2,062,682.40 |
$1,208,533.67 |
$5,448,156.32 |
5.1.2.1.1 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE OFICINA |
$154,480.36 |
$426,625.62 |
$501,083.44 |
$479,240.02 |
$1,561,429.44 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$153,858.53 |
$421,521.61 |
$403,435.38 |
$399,915.68 |
$1,378,731.20 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
|
$5,104.01 |
$4,771.97 |
$8,122.20 |
$17,998.18 |
5.1.2.1.1.3 |
OTROS EQUIPOS MENORES DE
ADMINISTRACION |
$621.83 |
|
$92,876.09 |
$71,202.14 |
$164,700.06 |
5.1.2.1.2 |
MATERIALES Y UTILES DE
IMPRESIÓN Y REPRODUCCION |
$6,663.04 |
$6,754.96 |
$193,287.25 |
$13,946.51 |
$220,651.76 |
5.1.2.1.2.1 |
MATERIALES Y UTILES DE
IMPRESIÓN Y REPRODUCCION |
$6,663.04 |
$6,754.96 |
$193,287.25 |
$13,946.51 |
$220,651.76 |
5.1.2.1.4 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$65,860.84 |
$725,952.97 |
$377,893.54 |
$324,940.18 |
$1,494,647.53 |
5.1.2.1.4.1 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$65,860.84 |
$725,952.97 |
$377,893.54 |
$324,940.18 |
$1,494,647.53 |
5.1.2.1.5 |
MATERIAL IMPRESO E
INFORMACION DIGITAL |
$12,578.80 |
$15,444.00 |
$2,606.68 |
$23,280.00 |
$53,909.48 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E
INFORMACION DIGITAL |
$12,578.80 |
$15,444.00 |
$2,606.68 |
$23,280.00 |
$53,909.48 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$223,550.11 |
$525,428.79 |
$984,599.79 |
$313,634.37 |
$2,047,213.06 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$223,550.11 |
$525,428.79 |
$984,599.79 |
$313,634.37 |
$2,047,213.06 |
5.1.2.1.7 |
MATERIALES Y UTILES DE
ENSEÑANZA |
|
$13,600.76 |
$3,211.70 |
$53,492.59 |
$70,305.05 |
5.1.2.1.7.1 |
MATERIALES Y UTILES DE
ENSEÑANZA |
|
$13,600.76 |
$3,211.70 |
$53,492.59 |
$70,305.05 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$615,111.74 |
$2,466,907.18 |
$2,566,608.40 |
$1,280,599.40 |
$6,929,226.72 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA
PERSONAS |
$82,637.28 |
$174,862.96 |
$857,793.95 |
$185,018.24 |
$1,300,312.43 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA
PERSONAS |
$82,637.28 |
$174,862.96 |
$857,793.95 |
$185,018.24 |
$1,300,312.43 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA
ANIMALES |
$532,474.46 |
$2,280,691.42 |
$1,707,475.28 |
$1,095,013.66 |
$5,615,654.82 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA
ANIMALES |
$532,474.46 |
$2,280,691.42 |
$1,707,475.28 |
$1,095,013.66 |
$5,615,654.82 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO
DE ALIMENTOS |
|
$11,352.80 |
$1,339.17 |
$567.50 |
$13,259.47 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO
DE ALIMENTOS |
|
$11,352.80 |
$1,339.17 |
$567.50 |
$13,259.47 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE
CONSTRUCCIÓN Y DE REPARACIÓN |
$4,206,214.88 |
$4,042,874.59 |
$7,280,694.07 |
$5,299,127.29 |
$20,828,910.83 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO
METALICOS |
$146.00 |
$184,028.91 |
$209,840.98 |
$34,849.48 |
$428,865.37 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO
METALICOS |
$146.00 |
$184,028.91 |
$209,840.98 |
$34,849.48 |
$428,865.37 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE
CONCRETO |
$238.00 |
$197,335.24 |
$2,159,307.66 |
$2,702,250.54 |
$5,059,131.44 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE
CONCRETO |
$238.00 |
$197,335.24 |
$2,159,307.66 |
$2,702,250.54 |
$5,059,131.44 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS
DE YESO |
|
$24,266.11 |
$10,873.78 |
$13,541.11 |
$48,681.00 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS
DE YESO |
|
$24,266.11 |
$10,873.78 |
$13,541.11 |
$48,681.00 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE
MADERA |
|
$70,421.51 |
$93,693.61 |
$61,336.83 |
$225,451.95 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE
MADERA |
|
$70,421.51 |
$93,693.61 |
$61,336.83 |
$225,451.95 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE
VIDRIO |
$278.40 |
$504.90 |
$1,594.81 |
$2,847.80 |
$5,225.91 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE
VIDRIO |
$278.40 |
$504.90 |
$1,594.81 |
$2,847.80 |
$5,225.91 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO |
$2,648,499.37 |
$1,490,060.05 |
$1,764,819.15 |
$1,237,219.25 |
$7,140,597.82 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO |
$15,020.23 |
$154,967.32 |
$394,548.76 |
$70,583.24 |
$635,119.55 |
5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y
ELECTRÓNICOS PARA EL ALUMBRADO PUBLICO |
$2,633,479.14 |
$1,335,092.73 |
$1,370,270.39 |
$1,166,636.01 |
$6,505,478.27 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA
CONSTRUCCION |
$629,538.06 |
$1,040,269.21 |
$1,327,823.81 |
$211,293.65 |
$3,208,924.73 |
5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA
CONSTRUCCION |
$629,538.06 |
$1,040,269.21 |
$1,327,823.81 |
$211,293.65 |
$3,208,924.73 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
|
$5,858.32 |
$4,112.45 |
$4,779.15 |
$14,749.92 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
|
$5,858.32 |
$4,112.45 |
$4,779.15 |
$14,749.92 |
5.1.2.4.9 |
OTROS MATERIALES Y
ARTICULOS DE CONSTRUCCION Y REPARACION |
$927,515.05 |
$1,030,130.34 |
$1,708,627.82 |
$1,031,009.48 |
$4,697,282.69 |
5.1.2.4.9.1 |
OTROS MATERIALES Y
ARTICULOS DE CONSTRUCCION Y REPARACION |
$927,515.05 |
$1,030,130.34 |
$1,708,627.82 |
$1,031,009.48 |
$4,697,282.69 |
5.1.2.5 |
PRODUCTOS QUÍMICOS,
FARMACÉUTICOS Y DE LABORATORIO |
$119,803.72 |
$1,376,435.33 |
$1,075,683.48 |
$4,251,510.50 |
$6,823,433.03 |
5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$1,075.11 |
$67,589.95 |
$62,788.09 |
$31,141.60 |
$162,594.75 |
5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$1,075.11 |
$67,589.95 |
$62,788.09 |
$31,141.60 |
$162,594.75 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUIMICOS |
$17,428.35 |
$29,846.12 |
$77,404.66 |
$1,371.14 |
$126,050.27 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUIMICOS |
$17,428.35 |
$29,846.12 |
$77,404.66 |
$1,371.14 |
$126,050.27 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS
FARMACÉUTICOS |
$343.50 |
$80,357.36 |
$229,943.67 |
$143,347.69 |
$453,992.22 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS
FARMACÉUTICOS |
$343.50 |
$80,357.36 |
$229,943.67 |
$143,347.69 |
$453,992.22 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MEDICOS |
$44,218.58 |
$147,502.13 |
$369,986.47 |
$519,178.47 |
$1,080,885.65 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MEDICOS |
$44,218.58 |
$147,502.13 |
$369,986.47 |
$519,178.47 |
$1,080,885.65 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES,
PLÁSTICOS Y DERIVADOS |
$1,739.38 |
$61,295.81 |
$234,363.16 |
$327,467.98 |
$624,866.33 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES,
PLÁSTICOS Y DERIVADOS |
$1,739.38 |
$61,295.81 |
$234,363.16 |
$327,467.98 |
$624,866.33 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
$54,998.80 |
$989,843.96 |
$101,197.43 |
$3,229,003.62 |
$4,375,043.81 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
$54,998.80 |
$989,843.96 |
$101,197.43 |
$3,229,003.62 |
$4,375,043.81 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y
ADITIVOS |
$5,117,707.53 |
$5,041,514.64 |
$8,630,731.84 |
$7,371,946.50 |
$26,161,900.51 |
5.1.2.6.1 |
COMBUSTIBLES, LUBRICANTES Y
ADITIVOS |
$5,117,707.53 |
$5,041,514.64 |
$8,630,731.84 |
$7,371,946.50 |
$26,161,900.51 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$4,985,491.61 |
$4,744,704.55 |
$8,366,888.25 |
$7,187,654.39 |
$25,284,738.80 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$77,626.16 |
$271,771.56 |
$89,366.55 |
$72,469.89 |
$511,234.16 |
5.1.2.6.1.3 |
GAS LP |
$54,589.76 |
$25,038.53 |
$174,477.04 |
$111,822.22 |
$365,927.55 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS
DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
$44,957.80 |
$33,458.26 |
$542,423.78 |
$603,515.64 |
$1,224,355.48 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
$18,411.80 |
$3,610.20 |
$56,624.92 |
$2,041.60 |
$80,688.52 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
$18,411.80 |
$3,610.20 |
$56,624.92 |
$2,041.60 |
$80,688.52 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y
PROTECCIÓN PERSONAL |
|
$18,440.83 |
$382,280.07 |
$582,147.55 |
$982,868.45 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y
PROTECCIÓN PERSONAL |
|
$18,440.83 |
$382,280.07 |
$582,147.55 |
$982,868.45 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
$26,216.00 |
|
$49,987.22 |
$16,355.77 |
$92,558.99 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
$26,216.00 |
|
$49,987.22 |
$16,355.77 |
$92,558.99 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$330.00 |
$11,407.23 |
$52,754.94 |
$2,970.72 |
$67,462.89 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$330.00 |
$11,407.23 |
$52,754.94 |
$2,970.72 |
$67,462.89 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS
TEXTILES, EXCEPTO PRENDAS DE VESTIR |
|
|
$776.63 |
|
$776.63 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS
TEXTILES, EXCEPTO PRENDAS DE VESTIR |
|
|
$776.63 |
|
$776.63 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y
ACCESORIOS MENORES |
$28,606.06 |
$379,954.57 |
$469,370.46 |
$287,933.35 |
$1,165,864.44 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$1,167.59 |
$182,801.78 |
$48,006.69 |
$60,406.19 |
$292,382.25 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$1,167.59 |
$182,801.78 |
$48,006.69 |
$60,406.19 |
$292,382.25 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS
MENORES DE EDIFICIOS |
$6,473.67 |
$24,020.92 |
$61,249.15 |
$24,685.28 |
$116,429.02 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EDIFICIOS |
$6,473.67 |
$24,020.92 |
$61,249.15 |
$24,685.28 |
$116,429.02 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS
MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$3,502.09 |
$338.79 |
$3,834.15 |
$2,388.99 |
$10,064.02 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS
MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$3,502.09 |
$338.79 |
$3,834.15 |
$2,388.99 |
$10,064.02 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$4,842.31 |
$42,748.15 |
$105,094.26 |
$87,116.97 |
$239,801.69 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$4,842.31 |
$42,748.15 |
$105,094.26 |
$87,116.97 |
$239,801.69 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE TRANSPORTE |
$9,975.44 |
$14,818.61 |
$24,275.64 |
$41,357.76 |
$90,427.45 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE TRANSPORTE |
$9,975.44 |
$14,818.61 |
$24,275.64 |
$41,357.76 |
$90,427.45 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS
MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$2,644.96 |
$111,948.86 |
$213,908.55 |
$65,121.95 |
$393,624.32 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS
MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$2,644.96 |
$111,948.86 |
$213,908.55 |
$65,121.95 |
$393,624.32 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
|
$3,277.46 |
$13,002.02 |
$6,856.21 |
$23,135.69 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
|
$3,277.46 |
$13,002.02 |
$6,856.21 |
$23,135.69 |
5.1.3 |
SERVICIOS GENERALES |
$50,839,780.40 |
$79,199,244.43 |
$102,080,187.91 |
$105,554,820.93 |
$337,674,033.67 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$22,965,732.85 |
$23,983,372.05 |
$22,717,030.51 |
$22,502,554.22 |
$92,168,689.63 |
5.1.3.1.1 |
ENERGÍA ELÉCTRICA |
$22,748,830.83 |
$23,028,418.12 |
$21,426,176.13 |
$21,736,430.23 |
$88,939,855.31 |
5.1.3.1.1.1 |
SERVICIO DE ENERGIA
ELECTRICA |
$2,204,227.55 |
$1,980,655.37 |
$2,674,846.57 |
$1,767,474.88 |
$8,627,204.37 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO
PÚBLICO |
$20,494,753.28 |
$20,682,850.29 |
$18,059,090.93 |
$19,866,924.28 |
$79,103,618.78 |
5.1.3.1.1.3 |
HABILITACION Y
MANTENIMIENTO DEL ALUMBRADO PUBLICO |
$49,850.00 |
$364,912.46 |
$692,238.63 |
$102,031.07 |
$1,209,032.16 |
5.1.3.1.3 |
AGUA |
$0.00 |
$410,242.00 |
$322,270.00 |
$187,584.00 |
$920,096.00 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
$0.00 |
$410,242.00 |
$322,270.00 |
$187,584.00 |
$920,096.00 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
$10,862.24 |
$142,411.51 |
$282,605.76 |
$152,142.45 |
$588,021.96 |
5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
$10,862.24 |
$142,411.51 |
$282,605.76 |
$152,142.45 |
$588,021.96 |
5.1.3.1.5 |
TELEFONIA CELULAR |
$100,438.20 |
$72,531.13 |
$93,340.32 |
$160,941.60 |
$427,251.25 |
5.1.3.1.5.1 |
TELEFONIA CELULAR |
$100,438.20 |
$72,531.13 |
$93,340.32 |
$160,941.60 |
$427,251.25 |
5.1.3.1.6 |
SERVICIOS DE
TELECOMUNICACIONES Y SATELITES |
$24,782.00 |
$86,030.00 |
$55,406.00 |
$24,782.00 |
$191,000.00 |
5.1.3.1.6.1 |
SERVICIOS DE
TELECOMUNICACIONES Y SATELITES |
$24,782.00 |
$86,030.00 |
$55,406.00 |
$24,782.00 |
$191,000.00 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$79,125.04 |
$233,998.80 |
$531,042.63 |
$233,993.74 |
$1,078,160.21 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$79,125.04 |
$233,998.80 |
$531,042.63 |
$233,993.74 |
$1,078,160.21 |
5.1.3.1.8 |
SERVICIOS POSTALES Y
TELEGRAFICOS |
$1,694.54 |
$9,740.49 |
$6,189.67 |
$6,680.20 |
$24,304.90 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y
TELEGRAFICOS |
$1,694.54 |
$9,740.49 |
$6,189.67 |
$6,680.20 |
$24,304.90 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$453,761.69 |
$4,362,621.77 |
$9,771,536.43 |
$3,688,666.48 |
$18,276,586.37 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$253,661.69 |
$2,029,059.55 |
$5,266,799.17 |
$2,410,634.36 |
$9,960,154.77 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$70,438.25 |
$1,821,801.94 |
$5,080,059.63 |
$2,254,973.77 |
$9,227,273.59 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE
ESTACIONAMIENTOS |
$183,223.44 |
$207,257.61 |
$186,739.54 |
$155,660.59 |
$732,881.18 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO
Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
|
$400,409.10 |
$434,670.48 |
|
$835,079.58 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO
Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
|
$400,409.10 |
$434,670.48 |
|
$835,079.58 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$11,368.00 |
$5,684.00 |
$5,684.00 |
$22,736.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$11,368.00 |
$5,684.00 |
$5,684.00 |
$22,736.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE
TRANSPORTE |
|
$191,602.00 |
$328,580.54 |
$261,079.84 |
$781,262.38 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE
TRANSPORTE |
|
$191,602.00 |
$328,580.54 |
$261,079.84 |
$781,262.38 |
5.1.3.2.6 |
ARRENDAMIENTO DE
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
|
$299,971.00 |
|
$299,971.00 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
|
$299,971.00 |
|
$299,971.00 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
|
$193,331.68 |
$216,283.79 |
$153,060.84 |
$562,676.31 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
|
$193,331.68 |
$216,283.79 |
$153,060.84 |
$562,676.31 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$200,100.00 |
$1,536,851.44 |
$3,219,547.45 |
$858,207.44 |
$5,814,706.33 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$200,100.00 |
$1,536,851.44 |
$3,219,547.45 |
$858,207.44 |
$5,814,706.33 |
5.1.3.3 |
SERVICIOS PROFESIONALES,
CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS |
$9,161,111.48 |
$11,006,000.70 |
$12,385,729.90 |
$17,205,418.51 |
$49,758,260.59 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$2,049,822.90 |
$3,132,586.88 |
$3,920,910.12 |
$4,294,328.46 |
$13,397,648.36 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$2,049,822.90 |
$3,132,586.88 |
$3,920,910.12 |
$4,294,328.46 |
$13,397,648.36 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$373,600.80 |
$448,842.80 |
$453,342.80 |
$914,980.80 |
$2,190,767.20 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$373,600.80 |
$448,842.80 |
$453,342.80 |
$914,980.80 |
$2,190,767.20 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$4,580,242.63 |
$2,197,000.14 |
$2,908,966.01 |
$5,561,841.73 |
$15,248,050.51 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$4,580,242.63 |
$2,197,000.14 |
$2,908,966.01 |
$5,561,841.73 |
$15,248,050.51 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$20,538.00 |
$20,094.50 |
$65,369.28 |
$311,112.00 |
$417,113.78 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
$20,538.00 |
$20,094.50 |
$65,369.28 |
$10,962.00 |
$116,963.78 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
|
$300,150.00 |
$300,150.00 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$72,653.97 |
$77,843.54 |
$234,749.70 |
$318,276.74 |
$703,523.95 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$72,653.97 |
$77,843.54 |
$234,749.70 |
$318,276.74 |
$703,523.95 |
5.1.3.3.6 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$193,183.77 |
$886,888.28 |
$836,261.75 |
$469,496.76 |
$2,385,830.56 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$96,619.02 |
$785,210.68 |
$678,004.16 |
$283,890.64 |
$1,843,724.50 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
$96,564.75 |
$101,677.60 |
$158,257.59 |
$185,606.12 |
$542,106.06 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
|
$136,880.00 |
$68,440.00 |
$68,440.00 |
$273,760.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
|
$136,880.00 |
$68,440.00 |
$68,440.00 |
$273,760.00 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$7,894.92 |
$2,068,528.76 |
$1,936,596.88 |
$3,223,899.83 |
$7,236,920.39 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$7,894.92 |
$2,068,528.76 |
$1,936,596.88 |
$3,223,899.83 |
$7,236,920.39 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS INTEGRALES |
$1,863,174.49 |
$2,037,335.80 |
$1,961,093.36 |
$2,043,042.19 |
$7,904,645.84 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS INTEGRALES |
$1,703,555.02 |
$1,842,918.10 |
$1,684,222.86 |
$1,824,894.75 |
$7,055,590.73 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$159,619.47 |
$194,417.70 |
$276,870.50 |
$218,147.44 |
$849,055.11 |
5.1.3.4 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES |
$5,514,190.68 |
$2,941,492.22 |
$1,780,488.47 |
$4,137,086.52 |
$14,373,257.89 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y
BANCARIOS |
$5,479,685.50 |
$2,737,557.05 |
$1,742,174.64 |
$917,806.03 |
$10,877,223.22 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y
BANCARIOS |
$5,479,685.50 |
$2,737,557.05 |
$1,742,174.64 |
$917,806.03 |
$10,877,223.22 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION,
TRASLADO Y CUSTODIA DE VALORES |
|
$165,485.81 |
|
|
$165,485.81 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION,
TRASLADO Y CUSTODIA DE VALORES |
|
$165,485.81 |
|
|
$165,485.81 |
5.1.3.4.5 |
SEGURO DE BIENES PATRIMONIALES |
|
|
|
$3,171,780.76 |
$3,171,780.76 |
5.1.3.4.5.1 |
SEGURO DE BIENES PATRIMONIALES |
|
|
|
$3,171,780.76 |
$3,171,780.76 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
|
$48.00 |
|
$48.00 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
|
$48.00 |
|
$48.00 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
$34,505.18 |
$38,449.36 |
$38,265.83 |
$47,499.73 |
$158,720.10 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
$34,505.18 |
$38,449.36 |
$38,265.83 |
$47,499.73 |
$158,720.10 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN,
REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$5,769,269.17 |
$17,415,678.14 |
$38,063,637.13 |
$45,479,435.71 |
$106,728,020.15 |
5.1.3.5.1 |
CONSERVACION Y
MANTENIMIENTO MENOR DE INMUEBLES |
$622,534.71 |
$3,679,815.58 |
$10,224,886.74 |
$17,206,595.95 |
$31,733,832.98 |
5.1.3.5.1.1 |
CONSERVACION Y
MANTENIMIENTO MENOR DE INMUEBLES |
$22,788.82 |
$97,220.74 |
$1,074,347.30 |
$636,735.18 |
$1,831,092.04 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS
MERCADOS |
|
$185,600.00 |
$185,600.00 |
$233,345.60 |
$604,545.60 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS
CENTROS RECREATIVOS Y DE ENTRETENIMIENTO |
|
|
$59,682.00 |
$1,006,826.44 |
$1,066,508.44 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES,
JARDINES Y GLORIETAS |
$599,745.89 |
$1,993,484.96 |
$8,151,943.86 |
$14,774,505.89 |
$25,519,680.60 |
5.1.3.5.1.5 |
MANTENIMIENTO DE LOS CENTROS DEPORTIVOS |
|
|
|
$29,926.84 |
$29,926.84 |
5.1.3.5.1.6 |
MANTENIMIENTO DE
CEMENTERIOS Y CAMPOSANTO |
|
$125,701.44 |
$83,737.38 |
$16,940.00 |
$226,378.82 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y
ZANJAS |
|
$1,277,808.44 |
$669,576.20 |
|
$1,947,384.64 |
5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA |
|
|
|
$508,316.00 |
$508,316.00 |
5.1.3.5.2 |
INSTALACIÓN REPARACIÓN Y
MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN EDUCACIONAL Y
RECREATIVO |
$2,494.00 |
$80,213.00 |
$151,055.04 |
$209,461.20 |
$443,223.24 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y
MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
$2,494.00 |
$80,213.00 |
$151,055.04 |
$209,461.20 |
$443,223.24 |
5.1.3.5.3 |
INSTALACIÓN REPARACIÓN Y
MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍA DE INFORMACIÓN |
|
$144,511.50 |
$197,230.18 |
$357,296.07 |
$699,037.75 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y
MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFORMACION |
|
$144,511.50 |
$197,230.18 |
$357,296.07 |
$699,037.75 |
5.1.3.5.5 |
REPARACIÓN Y MANTENIMIENTO
DE EQUIPO DE TRANSPORTE |
$867,778.21 |
$1,423,078.95 |
$1,691,725.07 |
$1,932,283.69 |
$5,914,865.92 |
5.1.3.5.5.1 |
REPARACION Y MANTTO DE
EQUIPO DE TRANSPORTE |
$867,778.21 |
$1,423,078.95 |
$1,691,725.07 |
$1,932,283.69 |
$5,914,865.92 |
5.1.3.5.7 |
INSTALACIÓN, REPARACIÓN Y
MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$2,209,915.09 |
$2,110,187.98 |
$5,707,660.81 |
$5,103,366.18 |
$15,131,130.06 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y
MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$2,209,915.09 |
$2,110,187.98 |
$5,707,660.81 |
$5,103,366.18 |
$15,131,130.06 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y
MANEJO DE DESECHOS |
$2,060,167.16 |
$9,966,256.34 |
$19,912,496.68 |
$20,464,872.74 |
$52,403,792.92 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y
MANEJO DE DESECHOS |
$39,938.16 |
$6,164,877.10 |
$6,366,333.99 |
$6,049,601.70 |
$18,620,750.95 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
$999,980.00 |
$122,161.44 |
$10,621,890.32 |
$9,865,645.38 |
$21,609,677.14 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION
FINAL |
$1,020,249.00 |
$3,679,217.80 |
$2,924,272.37 |
$4,549,625.66 |
$12,173,364.83 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
$6,380.00 |
$11,614.79 |
$178,582.61 |
$205,559.88 |
$402,137.28 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
$6,380.00 |
$11,614.79 |
$178,582.61 |
$205,559.88 |
$402,137.28 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN
SOCIAL Y PUBLICIDAD |
$3,765,299.45 |
$8,367,572.96 |
$14,212,314.11 |
$10,502,375.16 |
$36,847,561.68 |
5.1.3.6.1 |
DIFUSION POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES
GUBERNAMENTALES |
$2,591,238.16 |
$6,324,745.57 |
$9,169,202.59 |
$7,137,170.20 |
$25,222,356.52 |
5.1.3.6.1.1 |
DIFUSION Y COMUNICACION
SOCIAL |
$2,591,238.16 |
$6,254,881.09 |
$9,040,577.15 |
$7,075,068.44 |
$24,961,764.84 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
|
$69,864.48 |
$128,625.44 |
$62,101.76 |
$260,591.68 |
5.1.3.6.2 |
DIFUSION POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE
BIENES O SERVICIOS |
|
|
$14,743.60 |
|
$14,743.60 |
5.1.3.6.2.1 |
DIFUSION POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE
BIENES O SERVICIOS |
|
|
$14,743.60 |
|
$14,743.60 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
|
$19,766.40 |
$248,543.92 |
$642,641.16 |
$910,951.48 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
|
$19,766.40 |
$248,543.92 |
$642,641.16 |
$910,951.48 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
$15,522.00 |
$747,521.99 |
$717,322.00 |
$132,914.00 |
$1,613,279.99 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
$15,522.00 |
$747,521.99 |
$717,322.00 |
$132,914.00 |
$1,613,279.99 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,005,179.29 |
$1,157,219.00 |
$3,093,302.00 |
$2,164,989.80 |
$7,420,690.09 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,005,179.29 |
$1,157,219.00 |
$3,093,302.00 |
$2,164,989.80 |
$7,420,690.09 |
5.1.3.6.9 |
OTROS SERVICIOS DE
INFORMACION |
$153,360.00 |
$118,320.00 |
$969,200.00 |
$424,660.00 |
$1,665,540.00 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE
INFORMACION |
$153,360.00 |
$118,320.00 |
$969,200.00 |
$424,660.00 |
$1,665,540.00 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y
VIÁTICOS |
$15,397.72 |
$134,413.72 |
$137,061.21 |
$135,428.56 |
$422,301.21 |
5.1.3.7.1 |
PASAJES AEREOS |
$6,293.00 |
$68,517.03 |
$64,471.06 |
$50,012.55 |
$189,293.64 |
5.1.3.7.1.1 |
PASAJES AEREOS |
$6,293.00 |
$68,517.03 |
$64,471.06 |
$50,012.55 |
$189,293.64 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$545.00 |
$537.00 |
$1,802.01 |
$3,752.00 |
$6,636.01 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$545.00 |
$537.00 |
$1,802.01 |
$3,752.00 |
$6,636.01 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
$8,559.72 |
$64,359.69 |
$58,194.14 |
$48,994.01 |
$180,107.56 |
5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
$8,559.72 |
$64,359.69 |
$58,194.14 |
$48,994.01 |
$180,107.56 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
|
|
$12,594.00 |
$32,420.00 |
$45,014.00 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
|
|
$12,594.00 |
$32,420.00 |
$45,014.00 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO
Y HOSPEDAJE |
|
$1,000.00 |
|
$250.00 |
$1,250.00 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO
Y HOSPEDAJE |
|
$1,000.00 |
|
$250.00 |
$1,250.00 |
5.1.3.8 |
SERVICIOS OFICIALES |
$2,840,822.76 |
$10,206,529.75 |
$2,032,780.43 |
$699,302.25 |
$15,779,435.19 |
5.1.3.8.1 |
GASTOS DE CEREMONIAL |
$56,682.17 |
$312,346.60 |
$1,059,981.80 |
$101,919.47 |
$1,530,930.04 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$56,682.17 |
$312,346.60 |
$1,059,981.80 |
$101,919.47 |
$1,530,930.04 |
5.1.3.8.2 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
$2,784,140.59 |
$9,894,183.15 |
$760,779.63 |
$597,382.78 |
$14,036,486.15 |
5.1.3.8.2.1 |
GASTOS DE ORDEN SOCIAL |
$1,093,962.36 |
$1,137,818.99 |
$386,057.42 |
$109,684.96 |
$2,727,523.73 |
5.1.3.8.2.2 |
GASTOS DE ORDEN CULTURAL |
$1,690,178.23 |
$8,756,364.16 |
$374,722.21 |
$487,697.82 |
$11,308,962.42 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
|
$34,800.00 |
|
$34,800.00 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
|
$34,800.00 |
|
$34,800.00 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
$177,219.00 |
|
$177,219.00 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
$177,219.00 |
|
$177,219.00 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$354,194.60 |
$781,563.12 |
$979,609.72 |
$1,204,553.52 |
$3,319,920.96 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE
CEMENTERIO |
$44,613.60 |
$778,176.12 |
$778,477.72 |
$733,533.52 |
$2,334,800.96 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE
CEMENTERIO |
$44,613.60 |
$44,642.60 |
$44,944.20 |
|
$134,200.40 |
5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$733,533.52 |
$733,533.52 |
$733,533.52 |
$2,200,600.56 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$309,581.00 |
$3,387.00 |
$182,427.00 |
$470,955.00 |
$966,350.00 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$309,581.00 |
$3,387.00 |
$182,427.00 |
$470,955.00 |
$966,350.00 |
|
|
|
|
|
$65.00 |
$65.00 |
|
|
|
|
|
$65.00 |
$65.00 |
5.1.3.9.6 |
OTROS GASTOS POR
RESPONSIBILIDADES |
|
|
$18,705.00 |
|
$18,705.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR
RESPONSIBILIDADES |
|
|
$18,705.00 |
|
$18,705.00 |
5.2 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$30,954,832.84 |
$54,535,561.90 |
$63,036,582.95 |
$48,276,512.32 |
$196,803,490.01 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y
ASIGNACIONES AL SECTOR PÚBLICO |
$401,869.33 |
$3,492,564.00 |
$2,773,490.00 |
$4,255,374.00 |
$10,923,297.33 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL
SECTOR PÚBLICO |
$401,869.33 |
$3,492,564.00 |
$2,773,490.00 |
$4,255,374.00 |
$10,923,297.33 |
5.2.1.2.5 |
TRANSFERENCIAS INTERNAS
OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
$401,869.33 |
$3,492,564.00 |
$2,773,490.00 |
$4,255,374.00 |
$10,923,297.33 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS
PARAMUNICIPALES |
$401,869.33 |
$3,492,564.00 |
$2,773,490.00 |
$4,255,374.00 |
$10,923,297.33 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
|
$12,895,174.85 |
$14,694,042.78 |
$13,773,056.51 |
$41,362,274.14 |
5.2.3.1 |
SUBSIDIOS |
|
$12,895,174.85 |
$14,694,042.78 |
$13,773,056.51 |
$41,362,274.14 |
5.2.3.1.4 |
SUBSIDIOS A LA PRESTACIÓN
DE SERVICIOS PÚBLICOS |
|
$12,895,174.85 |
$14,694,042.78 |
$13,773,056.51 |
$41,362,274.14 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS
RECOLECTORAS |
|
$7,251,494.33 |
$9,050,362.26 |
$8,129,375.99 |
$24,431,232.58 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN
DE SERVICIOS PÚBLICOS |
|
$5,643,680.52 |
$5,643,680.52 |
$5,643,680.52 |
$16,931,041.56 |
5.2.4 |
AYUDAS SOCIALES |
$13,434,069.22 |
$21,565,691.57 |
$27,291,416.02 |
$11,545,187.23 |
$73,836,364.04 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$12,665,270.28 |
$16,029,033.15 |
$25,172,647.65 |
$8,880,104.35 |
$62,747,055.43 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$12,665,270.28 |
$16,029,033.15 |
$25,172,647.65 |
$8,880,104.35 |
$62,747,055.43 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE
DEFUNCION |
$62,303.00 |
$46,881.00 |
$66,699.52 |
$95,841.40 |
$271,724.92 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE
ESCASOS RECURSOS |
$7,433.60 |
$59,736.89 |
$88,747.10 |
$106,888.31 |
$262,805.90 |
5.2.4.1.1.3 |
MUJER Y EQUIDAD DE GENERO |
$74,093.82 |
$57,191.69 |
$122,267.97 |
$120,870.39 |
$374,423.87 |
5.2.4.1.1.4 |
VIVIENDA |
$1,842,393.65 |
$5,846,030.62 |
$13,628,132.69 |
|
$21,316,556.96 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$71,301.04 |
$1,498,048.56 |
$3,474,912.16 |
$3,954,254.60 |
$8,998,516.36 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A
PERSONAS |
$52,000.00 |
$2,872,199.30 |
$1,800,896.12 |
$1,770,769.56 |
$6,495,864.98 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
|
$4,236.38 |
|
$4,236.38 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$10,555,745.17 |
$5,648,945.09 |
$5,983,913.71 |
$2,831,480.09 |
$25,020,084.06 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O
RELIGIOSOS |
|
|
$2,842.00 |
|
$2,842.00 |
5.2.4.2 |
BECAS |
$200,500.00 |
$1,338,370.00 |
$822,676.76 |
$1,562,922.14 |
$3,924,468.90 |
5.2.4.2.2 |
BECAS Y OTRAS AYUDAS PARA
PROGRAMAS DE CAPACITACIÓN |
$200,500.00 |
$1,338,370.00 |
$822,676.76 |
$1,562,922.14 |
$3,924,468.90 |
5.2.4.2.2.1 |
BECAS |
$200,500.00 |
$1,308,500.00 |
$754,600.00 |
$1,529,450.00 |
$3,793,050.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$29,870.00 |
$68,076.76 |
$33,472.14 |
$131,418.90 |
5.2.4.3 |
AYUDAS SOCIALES A
INSTITUCIONES |
$568,298.94 |
$4,198,288.42 |
$1,296,091.61 |
$1,102,160.74 |
$7,164,839.71 |
5.2.4.3.3 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
$4,065.50 |
$152,865.81 |
$641,071.47 |
$150,887.70 |
$948,890.48 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
|
$104,312.52 |
$104,312.52 |
$104,312.52 |
$312,937.56 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS
EDUCATIVOS |
|
|
$499,380.00 |
|
$499,380.00 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$4,065.50 |
$48,553.29 |
$37,378.95 |
$46,575.18 |
$136,572.92 |
5.2.4.3.4 |
AYUDAS SOCIALES A
ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
|
$3,986,480.37 |
$579,787.20 |
$344,554.00 |
$4,910,821.57 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
|
$3,986,480.37 |
$269,787.20 |
$139,579.00 |
$4,395,846.57 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO
AMBIENTE |
|
|
$310,000.00 |
$204,975.00 |
$514,975.00 |
5.2.4.3.5 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$564,233.44 |
$58,942.24 |
$75,232.94 |
$606,719.04 |
$1,305,127.66 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$564,233.44 |
$58,942.24 |
$75,232.94 |
$606,719.04 |
$1,305,127.66 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$16,628,894.29 |
$16,096,131.48 |
$17,794,634.15 |
$18,219,894.58 |
$68,739,554.50 |
5.2.5.1 |
PENSIONES |
$7,022,600.51 |
$6,775,866.60 |
$7,618,046.55 |
$7,219,991.04 |
$28,636,504.70 |
5.2.5.1.1 |
PENSIONADOS |
$3,818,513.69 |
$3,651,493.11 |
$3,728,528.89 |
$3,755,047.22 |
$14,953,582.91 |
5.2.5.1.1.1 |
PENSIONADOS |
$3,818,513.69 |
$3,651,493.11 |
$3,728,528.89 |
$3,755,047.22 |
$14,953,582.91 |
5.2.5.1.2 |
COMPROMISOS CONTRACTUALES A
PENSIONADOS |
$3,204,086.82 |
$3,124,373.49 |
$3,889,517.66 |
$3,464,943.82 |
$13,682,921.79 |
5.2.5.1.2.1 |
PENSIONADOS |
$3,204,086.82 |
$3,124,373.49 |
$3,889,517.66 |
$3,464,943.82 |
$13,682,921.79 |
5.2.5.2 |
JUBILACIONES |
$9,606,293.78 |
$9,320,264.88 |
$10,176,587.60 |
$9,965,352.18 |
$39,068,498.44 |
5.2.5.2.1 |
JUBILADOS |
$7,532,947.93 |
$7,315,258.78 |
$7,392,348.56 |
$7,669,878.22 |
$29,910,433.49 |
5.2.5.2.1.1 |
JUBILADOS |
$7,532,947.93 |
$7,315,258.78 |
$7,392,348.56 |
$7,669,878.22 |
$29,910,433.49 |
5.2.5.2.2 |
COMPROMISOS CONTRACTUALES A
JUBILADOS |
$2,073,345.85 |
$2,005,006.10 |
$2,784,239.04 |
$2,295,473.96 |
$9,158,064.95 |
5.2.5.2.2.1 |
JUBILADOS |
$2,073,345.85 |
$2,005,006.10 |
$2,784,239.04 |
$2,295,473.96 |
$9,158,064.95 |
|
|
|
|
|
$1,034,551.36 |
$1,034,551.36 |
|
|
|
|
|
$1,034,551.36 |
$1,034,551.36 |
|
|
|
|
|
$1,034,551.36 |
$1,034,551.36 |
5.2.8 |
DONATIVOS |
$490,000.00 |
$486,000.00 |
$483,000.00 |
$483,000.00 |
$1,942,000.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$490,000.00 |
$486,000.00 |
$483,000.00 |
$483,000.00 |
$1,942,000.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$490,000.00 |
$486,000.00 |
$483,000.00 |
$483,000.00 |
$1,942,000.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$490,000.00 |
$486,000.00 |
$483,000.00 |
$483,000.00 |
$1,942,000.00 |
5.5 |
OTROS GASTOS Y PERDIDAS
EXTRAORDINARIAS |
$5,770,921.24 |
$3,818,371.33 |
$4,245,229.56 |
$6,893,098.60 |
$20,727,620.73 |
5.5.1 |
ESTIMACIONES,
DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES |
$3,945,292.18 |
$3,790,182.34 |
$4,044,854.25 |
$4,134,791.27 |
$15,915,120.04 |
5.5.1.5 |
DEPRECIACION DE BIENES
MUEBLES |
$3,597,771.92 |
$3,353,618.81 |
$3,581,142.96 |
$3,622,963.26 |
$14,155,496.95 |
5.5.1.5.1 |
MOBILIARIO Y EQUIPO DE
ADMINISTRACION |
$624,151.25 |
$627,124.28 |
$643,771.24 |
$653,998.29 |
$2,549,045.06 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y
ESTANTERIA |
$124,479.74 |
$124,524.19 |
$134,239.29 |
$123,812.78 |
$507,056.00 |
5.5.1.5.1.2 |
Muebles, excepto de oficina
y estantería |
$22,119.12 |
$22,119.12 |
$31,274.42 |
$22,006.97 |
$97,519.63 |
5.5.1.5.1.5 |
Equipo de cómputo y de
tecnologías de la información |
$430,514.24 |
$433,442.82 |
$431,127.54 |
$461,048.55 |
$1,756,133.15 |
5.5.1.5.1.9 |
Otros mobiliarios y equipos
de administración |
$47,038.15 |
$47,038.15 |
$47,129.99 |
$47,129.99 |
$188,336.28 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO
EDUCACIONAL Y RECREATIVO |
$143,244.29 |
$144,358.15 |
$144,111.08 |
$144,609.46 |
$576,322.98 |
5.5.1.5.2.1 |
Equipos y aparatos
audiovisuales |
$42,302.38 |
$42,302.38 |
$42,302.38 |
$42,884.10 |
$169,791.24 |
5.5.1.5.2.2 |
Aparatos deportivos |
$51,352.62 |
$51,352.62 |
$51,352.62 |
$51,352.62 |
$205,410.48 |
5.5.1.5.2.3 |
Cámaras fotográficas y de video |
$32,957.97 |
$34,071.83 |
$33,830.25 |
$33,746.91 |
$134,606.96 |
5.5.1.5.2.9 |
Otro mobiliario y equipo educacional y
recreativo |
$16,631.32 |
$16,631.32 |
$16,625.83 |
$16,625.83 |
$66,514.30 |
5.5.1.5.3 |
EQUIPO E INSTRUMENTAL
MEDICO Y DE LABORATORIO |
$24,291.62 |
$24,291.62 |
$27,578.29 |
$27,578.29 |
$103,739.82 |
5.5.1.5.3.1 |
Equipo médico y de
laboratorio |
$19,124.91 |
$19,124.91 |
$19,124.91 |
$19,124.91 |
$76,499.64 |
5.5.1.5.3.2 |
Instrumental médico y de
laboratorio |
$5,166.71 |
$5,166.71 |
$8,453.38 |
$8,453.38 |
$27,240.18 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO DE
TRANSPORTE |
$1,676,302.46 |
$1,428,062.46 |
$1,646,550.05 |
$1,675,635.75 |
$6,426,550.72 |
5.5.1.5.4.1 |
Vehículos y equipo terres |
$1,571,651.57 |
$1,323,411.57 |
$1,583,904.90 |
$1,583,904.90 |
$6,062,872.94 |
5.5.1.5.4.2 |
Carrocerías y remolques |
$18,451.32 |
$18,451.32 |
-$24,248.22 |
$4,218.14 |
$16,872.56 |
5.5.1.5.4.9 |
Otros equipos de transporte |
$86,199.57 |
$86,199.57 |
$86,893.37 |
$87,512.71 |
$346,805.22 |
5.5.1.5.5 |
EQUIPO DE DEFENSA Y SEGURIDAD |
$13,072.91 |
$13,072.91 |
$13,072.91 |
$13,072.91 |
$52,291.64 |
5.5.1.5.5.1 |
Equipo de defensa y seguridad |
$13,072.91 |
$13,072.91 |
$13,072.91 |
$13,072.91 |
$52,291.64 |
5.5.1.5.6 |
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
$1,116,709.39 |
$1,116,709.39 |
$1,106,059.39 |
$1,108,068.56 |
$4,447,546.73 |
5.5.1.5.6.2 |
Maquinaria y equipo industrial |
$44,117.94 |
$44,117.94 |
$44,291.02 |
$44,291.02 |
$176,817.92 |
5.5.1.5.6.3 |
Maquinaria y equipo de construcción |
$143,441.90 |
$143,441.90 |
$143,441.90 |
$143,441.90 |
$573,767.60 |
5.5.1.5.6.4 |
Sistemas de aire acondicionado, calefacción
y de refrigeración industrial y comercial |
$143,135.57 |
$143,135.57 |
$134,536.23 |
$134,730.16 |
$555,537.53 |
5.5.1.5.6.5 |
Equipo de comunicación y telecomunicación |
$85,358.58 |
$85,358.58 |
$84,592.27 |
$86,343.21 |
$341,652.64 |
5.5.1.5.6.6 |
Equipos de generación eléctrica, aparatos y
accesorios eléctricos |
$495,465.76 |
$495,465.76 |
$494,508.92 |
$494,508.92 |
$1,979,949.36 |
5.5.1.5.6.7 |
Herramientas y máquinas-herramienta |
$126,555.49 |
$126,555.49 |
$126,054.90 |
$126,089.23 |
$505,255.11 |
5.5.1.5.6.9 |
Otros equipos |
$78,634.15 |
$78,634.15 |
$78,634.15 |
$78,664.12 |
$314,566.57 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS
BIOLOGICOS |
$29,828.57 |
$117,245.87 |
$29,239.48 |
$61,644.56 |
$237,958.48 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS
BIOLOGICOS |
$29,828.57 |
$117,245.87 |
$29,239.48 |
$61,644.56 |
$237,958.48 |
5.5.1.6.7.7 |
Especies menores y de zoológico |
$29,828.57 |
$117,245.87 |
$29,239.48 |
$61,644.56 |
$237,958.48 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$317,514.99 |
$319,317.66 |
$314,434.16 |
$450,183.45 |
$1,401,450.26 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$317,514.99 |
$319,317.66 |
$314,434.16 |
$450,183.45 |
$1,401,450.26 |
5.5.1.7.9.1 |
Software |
$4,771.37 |
$4,771.37 |
$4,771.37 |
$4,771.37 |
$19,085.48 |
5.5.1.7.9.7 |
Licencias informáticas e intelectuales |
$311,410.24 |
$313,212.91 |
$308,329.41 |
$444,078.70 |
$1,377,031.26 |
5.5.1.7.9.8 |
Licencias industriales, comerciales y otras |
$1,333.38 |
$1,333.38 |
$1,333.38 |
$1,333.38 |
$5,333.52 |
5.5.1.8 |
DISMINUCIÓN DE BIENES POR
PÉRDIDA, OBSOLESCENCIA Y DETERIORO |
$176.70 |
|
$120,037.65 |
|
$120,214.35 |
5.5.1.8.1 |
MOBILIARIO Y EQUIPO DE
ADMINISTRACIÓN |
$176.70 |
|
$5,917.45 |
|
$6,094.15 |
5.5.1.8.1.1 |
MUEBLES DE OFICINA Y
ESTANTERIA |
$176.70 |
|
$5,481.30 |
|
$5,658.00 |
5.5.1.8.1.9 |
OTROS MOBILIARIOS Y EQUIPOS
DE ADMINISTRACION |
|
|
$436.15 |
|
$436.15 |
5.5.1.8.6 |
MAQUINARIA , OTROS EQUIPOS
Y HERRAMIENTAS |
|
|
$114,120.20 |
|
$114,120.20 |
5.5.1.8.6.2 |
MAQUINARIA Y EQUIPO
INDUSTRIAL |
|
|
$722.70 |
|
$722.70 |
5.5.1.8.6.4 |
SISTEMAS DE AIRE
ACONDICIONADO CALEFACCIÓN Y DE REFRIGERACIÓN INDUS. Y COMER. |
|
|
$42,177.83 |
|
$42,177.83 |
5.5.1.8.6.5 |
EQUIPO DE COMUNICACION Y
TELECOMUNICACIONES |
|
|
$65,297.67 |
|
$65,297.67 |
5.5.1.8.6.7 |
HERRAMIENTAS Y
MÁQUINAS-HERRAMIENTA |
|
|
$5,922.00 |
|
$5,922.00 |
5.5.9 |
OTROS GASTOS |
$1,825,629.06 |
$28,188.99 |
$200,375.31 |
$2,758,307.33 |
$4,812,500.69 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$1,825,629.06 |
$28,188.99 |
$200,375.31 |
$2,758,307.33 |
$4,812,500.69 |
5.5.9.9.1 |
GASTOS Y COMISIONES
FIDEICOMISOS |
$1,825,629.06 |
$28,188.99 |
$200,375.31 |
$2,758,307.33 |
$4,812,500.69 |
5.5.9.9.1.1 |
SIRJUM |
$1,825,629.06 |
$28,188.99 |
$200,375.31 |
$2,758,307.33 |
$4,812,500.69 |
5.6 |
INVERSION PÚBLICA |
|
$2,954,066.99 |
$27,438,501.79 |
|
$30,392,568.78 |
5.6.1 |
INVERSION PÚBLICA NO
CAPITALIZABLE |
|
$2,954,066.99 |
$27,438,501.79 |
|
$30,392,568.78 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO
CAPITALIZABLES |
|
$2,954,066.99 |
$27,438,501.79 |
|
$30,392,568.78 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE
DOMINIO PUBLICO |
|
$2,954,066.99 |
$27,438,501.79 |
|
$30,392,568.78 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
|
$153,846.24 |
|
$153,846.24 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA
EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES |
|
|
$10,470,742.28 |
|
$10,470,742.28 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y
CONSTRUCCIONES DE OBRAS DE URBANIZACION |
|
$1,491,105.76 |
$8,212,957.98 |
|
$9,704,063.74 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE
COMUNICACION |
|
$1,462,961.23 |
$8,600,955.29 |
|
$10,063,916.52 |
|
|
|
|
|
|
|