MUNICIPIO DE MERIDA YUCATAN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2022

TODOS LOS FONDOS

CUENTA

DESCRIPCION

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

ENERO A DICIEMBRE 2022

GASTOS Y OTRAS PERDIDAS

$186,687,598.43

$251,991,516.93

$319,789,314.16

$280,243,164.38

$285,637,572.93

$308,813,573.08

$321,574,194.63

$1,954,736,934.54

5.1

GASTOS DE FUNCIONAMIENTO

$149,961,844.35

$190,683,516.71

$225,068,999.86

$225,073,553.46

$225,039,343.41

$233,504,628.81

$252,860,690.41

$1,502,192,577.01

5.1.1

SERVICIOS PERSONALES

$88,526,529.07

$96,429,320.61

$100,360,623.83

$99,215,566.18

$96,585,964.78

$100,974,147.18

$98,895,153.64

$680,987,305.29

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

$55,283,221.30

$58,700,930.83

$55,260,485.59

$387,712,141.84

5.1.1.1.1

DIETAS

$1,747,685.00

$1,731,417.70

$12,217,527.70

5.1.1.1.1.1

DIETAS

$1,606,112.50

$1,598,597.50

$1,602,355.00

$1,587,841.20

$11,201,971.20

5.1.1.1.1.2

COMISIONES EDILICIAS

$141,572.50

$149,087.50

$145,330.00

$143,576.50

$1,015,556.50

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

$53,535,536.30

$56,953,245.83

$53,529,067.89

$375,494,614.14

5.1.1.1.3.1

SUELDO BASE

$24,455,780.72

$26,996,716.08

$29,857,809.23

$27,378,233.22

$27,154,080.27

$30,057,486.97

$26,914,816.79

$192,814,923.28

5.1.1.1.3.2

SUELDO SUPERNUMERARIO

$25,000,217.64

$25,559,873.72

$26,016,859.84

$26,211,273.67

$26,381,456.03

$26,895,758.86

$26,614,251.10

$182,679,690.86

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

$8,167,760.03

$8,139,354.85

$7,448,950.01

$55,082,086.46

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

$7,019,811.20

$6,953,606.67

$6,293,371.70

$44,504,719.79

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

$7,019,811.20

$6,953,606.67

$6,293,371.70

$44,504,719.79

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

$1,147,948.83

$1,185,748.18

$1,155,578.31

$10,577,366.67

5.1.1.2.2.1

SUELDO EVENTUAL

$1,985,420.08

$2,020,469.71

$2,003,120.41

$1,079,081.15

$1,147,948.83

$1,185,748.18

$1,155,578.31

$10,577,366.67

5.1.1.3

REMUNERACIONES ADICIONALES Y ESPECIALES

$10,803,276.47

$13,516,734.42

$14,018,620.61

$13,474,084.36

$13,056,538.87

$13,887,570.56

$14,743,659.95

$93,500,485.24

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

$1,937,575.30

$2,117,686.68

$1,945,167.05

$13,754,934.19

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

$1,937,575.30

$2,117,686.68

$1,945,167.05

$13,754,934.19

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

$6,840,913.12

$7,238,372.93

$8,768,542.80

$52,813,501.05

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

$522,663.01

$890,965.42

$2,448,205.65

$9,061,018.94

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

$6,318,250.11

$6,347,407.51

$6,320,337.15

$43,752,482.11

5.1.1.3.4

COMPENSACIONES

$1,929,537.76

$3,533,211.33

$4,424,618.64

$4,016,958.91

$4,199,250.15

$4,477,621.44

$3,994,145.10

$26,575,343.33

5.1.1.3.4.1

COMPENSACION EXTRAORDINARIA

$1,180,468.03

$2,782,869.08

$3,665,589.89

$3,268,945.43

$3,452,135.43

$3,711,505.07

$3,225,094.94

$21,286,607.87

5.1.1.3.4.2

COMPENSACION GARANTIZADA

$749,069.73

$750,342.25

$759,028.75

$748,013.48

$747,114.72

$766,116.37

$769,050.16

$5,288,735.46

5.1.1.3.7

HONORARIOS ESPECIALES

$67,572.12

$96,875.32

$23,764.42

$78,800.30

$53,889.51

$35,805.00

$356,706.67

5.1.1.3.7.1

GASTOS DE EJECUCION

$29,655.13

$12,219.00

$47,364.51

$30,030.00

$35,805.00

$155,073.64

5.1.1.3.7.2

HONORARIOS POR NOTIFICACION

$37,916.99

$96,875.32

$11,545.42

$31,435.79

$23,859.51

$201,633.03

5.1.1.4

SEGURIDAD SOCIAL

$7,328,062.75

$7,215,847.05

$7,016,903.51

$7,420,050.12

$7,180,275.21

$7,550,758.47

$7,181,619.16

$50,893,516.27

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

$3,711,675.51

$3,631,702.42

$3,742,185.98

$25,609,419.55

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

$3,711,675.51

$3,631,702.42

$3,742,185.98

$25,609,419.55

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

$3,416,777.75

$3,822,369.41

$3,344,780.32

$24,598,371.04

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

$3,416,777.75

$3,822,369.41

$3,344,780.32

$24,598,371.04

5.1.1.4.4

APORTACIONES PARA SEGUROS

$388,403.29

$54,160.94

$51,821.95

$96,686.64

$94,652.86

$685,725.68

5.1.1.4.4.1

APORTACIONES PARA SEGUROS

$388,403.29

$54,160.94

$51,821.95

$96,686.64

$94,652.86

$685,725.68

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

$12,898,169.37

$12,695,532.47

$14,260,438.93

$93,799,075.48

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

$768,532.13

$774,412.01

$773,432.78

$5,369,556.45

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

$768,532.13

$774,412.01

$773,432.78

$5,369,556.45

5.1.1.5.2

INDEMNIZACIONES

$76,189.49

$592,974.15

$234,498.70

$705,157.94

$364,211.20

$28,733.63

$2,001,765.11

5.1.1.5.2.1

LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS

$173,907.55

$188,514.10

$567,189.44

$214,249.31

$1,143,860.40

5.1.1.5.2.3

LIQUIDACIONES

$76,189.49

$419,066.60

$45,984.60

$137,968.50

$149,961.89

$28,733.63

$857,904.71

5.1.1.5.4

PRESTACIONES CONTRACTUALES

$10,846,225.91

$10,879,167.14

$11,100,527.29

$10,994,419.82

$11,017,138.33

$11,151,442.61

$11,029,250.87

$77,018,171.97

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

$10,669,945.00

$10,749,300.67

$10,690,767.00

$74,719,575.00

5.1.1.5.4.2

APOYOS PARA TRANSPORTE

$256,300.91

$308,937.14

$361,120.62

$284,419.16

$347,193.33

$402,141.94

$338,483.87

$2,298,596.97

5.1.1.5.9

OTRAS PRESTACIONES SOCIALES Y ECONOMICAS

$797,011.21

$993,062.39

$987,414.09

$2,685,107.05

$748,287.71

$740,944.22

$2,457,755.28

$9,409,581.95

5.1.1.5.9.1

SERVICIOS MEDICOS DIVERSOS

$779,811.21

$713,062.39

$853,928.96

$876,875.05

$727,487.71

$650,824.32

$983,579.68

$5,585,569.32

5.1.1.5.9.2

APOYO PARA LA ADQUISICIÓN DE LENTES

$17,200.00

$91,600.00

$54,400.00

$32,400.00

$20,800.00

$34,000.00

$21,600.00

$272,000.00

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

$56,119.90

$17,295.60

$195,316.63

5.1.1.5.9.6

OTRAS PRESTACIONES

$1,724,016.00

$1,435,280.00

$3,159,296.00

5.1.2

MATERIALES Y SUMINISTROS

$10,595,534.88

$15,054,951.67

$22,628,194.43

$20,303,166.35

$30,511,517.61

$33,050,090.25

$32,115,047.11

$164,258,502.30

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

$1,484,856.65

$1,500,473.79

$1,799,765.78

$10,233,252.54

5.1.2.1.1

MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA

$154,480.36

$426,625.62

$501,083.44

$479,240.02

$493,047.04

$482,526.14

$520,369.38

$3,057,372.00

5.1.2.1.1.1

MATERIAL DE OFICINA

$153,858.53

$421,521.61

$403,435.38

$399,915.68

$433,611.94

$446,289.51

$515,664.96

$2,774,297.61

5.1.2.1.1.2

ENMARCADOS Y ORNAMENTOS

$5,104.01

$4,771.97

$8,122.20

$41,259.70

$2,629.40

$4,254.42

$66,141.70

5.1.2.1.1.3

OTROS EQUIPOS MENORES DE ADMINISTRACION

$621.83

$92,876.09

$71,202.14

$18,175.40

$33,607.23

$450.00

$216,932.69

5.1.2.1.2

MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION

$6,663.04

$6,754.96

$193,287.25

$13,946.51

$68,184.72

$58,709.64

$66,101.29

$413,647.41

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

$68,184.72

$58,709.64

$66,101.29

$413,647.41

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

$205,816.10

$327,237.41

$348,729.58

$2,376,430.62

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

$205,816.10

$327,237.41

$348,729.58

$2,376,430.62

5.1.2.1.5

MATERIAL IMPRESO E INFORMACION DIGITAL

$12,578.80

$15,444.00

$2,606.68

$23,280.00

$93,593.38

$58,475.97

$444,744.00

$650,722.83

5.1.2.1.5.1

MATERIAL IMPRESO E INFORMACION DIGITAL

$12,578.80

$15,444.00

$2,606.68

$23,280.00

$93,593.38

$58,475.97

$444,744.00

$650,722.83

5.1.2.1.6

MATERIAL DE LIMPIEZA

$223,550.11

$525,428.79

$984,599.79

$313,634.37

$607,436.94

$547,584.07

$352,438.71

$3,554,672.78

5.1.2.1.6.1

MATERIAL DE LIMPIEZA

$223,550.11

$525,428.79

$984,599.79

$313,634.37

$607,436.94

$547,584.07

$352,438.71

$3,554,672.78

5.1.2.1.7

MATERIALES Y UTILES DE ENSEÑANZA

$13,600.76

$3,211.70

$53,492.59

$16,778.47

$25,940.56

$67,382.82

$180,406.90

5.1.2.1.7.1

MATERIALES Y UTILES DE ENSEÑANZA

$13,600.76

$3,211.70

$53,492.59

$16,778.47

$25,940.56

$67,382.82

$180,406.90

5.1.2.2

ALIMENTOS Y UTENSILIOS

$615,111.74

$2,466,907.18

$2,566,608.40

$1,280,599.40

$2,457,041.52

$1,315,933.93

$1,441,741.32

$12,143,943.49

5.1.2.2.1

PRODUCTOS ALIMENTICIOS PARA PERSONAS

$82,637.28

$174,862.96

$857,793.95

$185,018.24

$1,216,411.26

$353,698.64

$234,459.45

$3,104,881.78

5.1.2.2.1.1

PRODUCTOS ALIMENTICIOS PARA PERSONAS

$82,637.28

$174,862.96

$857,793.95

$185,018.24

$1,216,411.26

$353,698.64

$234,459.45

$3,104,881.78

5.1.2.2.2

PRODUCTOS ALIMENTICIOS PARA ANIMALES

$532,474.46

$2,280,691.42

$1,707,475.28

$1,095,013.66

$1,232,452.49

$952,674.86

$1,206,762.53

$9,007,544.70

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

$1,232,452.49

$952,674.86

$1,206,762.53

$9,007,544.70

5.1.2.2.3

UTENSILIOS PARA EL SERVICIO DE ALIMENTOS

$11,352.80

$1,339.17

$567.50

$8,177.77

$9,560.43

$519.34

$31,517.01

5.1.2.2.3.1

UTENSILIOS PARA EL SERVICIO DE ALIMENTOS

$11,352.80

$1,339.17

$567.50

$8,177.77

$9,560.43

$519.34

$31,517.01

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

$9,755,045.89

$19,491,802.99

$19,820,723.66

$69,896,483.37

5.1.2.4.1

PRODUCTOS MINERALES NO METALICOS

$146.00

$184,028.91

$209,840.98

$34,849.48

$2,028,812.21

$6,808,104.34

$2,046,276.13

$11,312,058.05

5.1.2.4.1.1

PRODUCTOS MINERALES NO METALICOS

$146.00

$184,028.91

$209,840.98

$34,849.48

$2,028,812.21

$6,808,104.34

$2,046,276.13

$11,312,058.05

5.1.2.4.2

CEMENTO Y PRODUCTOS DE CONCRETO

$238.00

$197,335.24

$2,159,307.66

$2,702,250.54

$3,833,031.32

$5,657,606.54

$5,532,267.13

$20,082,036.43

5.1.2.4.2.1

CEMENTO Y PRODUCTOS DE CONCRETO

$238.00

$197,335.24

$2,159,307.66

$2,702,250.54

$3,833,031.32

$5,657,606.54

$5,532,267.13

$20,082,036.43

5.1.2.4.3

CAL, YESO Y PRODUCTOS DE YESO

$24,266.11

$10,873.78

$13,541.11

$8,882.97

$36,588.73

$12,935.95

$107,088.65

5.1.2.4.3.1

CAL, YESO Y PRODUCTOS DE YESO

$24,266.11

$10,873.78

$13,541.11

$8,882.97

$36,588.73

$12,935.95

$107,088.65

5.1.2.4.4

MADERA Y PRODUCTOS DE MADERA

$70,421.51

$93,693.61

$61,336.83

$7,259.63

$34,266.11

$101,585.84

$368,563.53

5.1.2.4.4.1

MADERA Y PRODUCTOS DE MADERA

$70,421.51

$93,693.61

$61,336.83

$7,259.63

$34,266.11

$101,585.84

$368,563.53

5.1.2.4.5

VIDRIO Y PRODUCTOS DE VIDRIO

$278.40

$504.90

$1,594.81

$2,847.80

$17,817.06

$2,709.98

$25,752.95

5.1.2.4.5.1

VIDRIO Y PRODUCTOS DE VIDRIO

$278.40

$504.90

$1,594.81

$2,847.80

$17,817.06

$2,709.98

$25,752.95

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

$1,816,798.90

$2,546,992.79

$10,440,586.41

$21,944,975.92

5.1.2.4.6.1

MATERIAL ELÉCTRICO Y ELECTRÓNICO

$15,020.23

$154,967.32

$394,548.76

$70,583.24

$76,392.98

$154,822.82

$110,529.35

$976,864.70

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

$1,740,405.92

$2,392,169.97

$10,330,057.06

$20,968,111.22

5.1.2.4.7

ARTICULOS METALICOS PARA LA CONSTRUCCION

$629,538.06

$1,040,269.21

$1,327,823.81

$211,293.65

$567,072.15

$3,176,182.86

$760,138.31

$7,712,318.05

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

$567,072.15

$3,176,182.86

$760,138.31

$7,712,318.05

5.1.2.4.8

MATERIALES COMPLEMENTARIOS

$5,858.32

$4,112.45

$4,779.15

$125,807.54

$234,490.45

$331,471.92

$706,519.83

5.1.2.4.8.1

MATERIALES COMPLEMENTARIOS

$5,858.32

$4,112.45

$4,779.15

$125,807.54

$234,490.45

$331,471.92

$706,519.83

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

$1,367,381.17

$979,754.11

$592,751.99

$7,637,169.96

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

$1,367,381.17

$979,754.11

$592,751.99

$7,637,169.96

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

$1,782,294.32

$1,174,104.71

$620,968.35

$10,400,800.41

5.1.2.5.1

PRODUCTOS QUIMICOS BÁSICOS

$1,075.11

$67,589.95

$62,788.09

$31,141.60

$93,531.97

$101,746.24

$74,302.07

$432,175.03

5.1.2.5.1.1

PRODUCTOS QUIMICOS BÁSICOS

$1,075.11

$67,589.95

$62,788.09

$31,141.60

$93,531.97

$101,746.24

$74,302.07

$432,175.03

5.1.2.5.2

FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS

$17,428.35

$29,846.12

$77,404.66

$1,371.14

$26,454.22

$40,050.21

$11,898.30

$204,453.00

5.1.2.5.2.1

FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS

$17,428.35

$29,846.12

$77,404.66

$1,371.14

$26,454.22

$40,050.21

$11,898.30

$204,453.00

5.1.2.5.3

MEDICINAS Y PRODUCTOS FARMACÉUTICOS

$343.50

$80,357.36

$229,943.67

$143,347.69

$75,966.60

$105,049.58

$146,016.30

$781,024.70

5.1.2.5.3.1

MEDICINAS Y PRODUCTOS FARMACÉUTICOS

$343.50

$80,357.36

$229,943.67

$143,347.69

$75,966.60

$105,049.58

$146,016.30

$781,024.70

5.1.2.5.4

MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS

$44,218.58

$147,502.13

$369,986.47

$519,178.47

$57,859.45

$363,603.52

$200,100.24

$1,702,448.86

5.1.2.5.4.1

MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS

$44,218.58

$147,502.13

$369,986.47

$519,178.47

$57,859.45

$363,603.52

$200,100.24

$1,702,448.86

5.1.2.5.6

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$1,739.38

$61,295.81

$234,363.16

$327,467.98

$216,173.42

$281,258.83

$119,905.59

$1,242,204.17

5.1.2.5.6.1

FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS

$1,739.38

$61,295.81

$234,363.16

$327,467.98

$216,173.42

$281,258.83

$119,905.59

$1,242,204.17

5.1.2.5.9

OTROS PRODUCTOS QUÍMICOS

$54,998.80

$989,843.96

$101,197.43

$3,229,003.62

$1,312,308.66

$282,396.33

$68,745.85

$6,038,494.65

5.1.2.5.9.1

OTROS PRODUCTOS QUÍMICOS

$54,998.80

$989,843.96

$101,197.43

$3,229,003.62

$1,312,308.66

$282,396.33

$68,745.85

$6,038,494.65

5.1.2.6

COMBUSTIBLES, LUBRICANTES Y ADITIVOS

$5,117,707.53

$5,041,514.64

$8,630,731.84

$7,371,946.50

$9,016,827.20

$8,786,243.66

$7,270,510.11

$51,235,481.48

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

$9,016,827.20

$8,786,243.66

$7,270,510.11

$51,235,481.48

5.1.2.6.1.1

COMBUSTIBLE

$4,985,491.61

$4,744,704.55

$8,366,888.25

$7,187,654.39

$8,638,296.91

$8,499,377.30

$6,917,314.22

$49,339,727.23

5.1.2.6.1.2

LUBRICANTES Y ADITIVOS

$77,626.16

$271,771.56

$89,366.55

$72,469.89

$296,935.54

$131,699.23

$237,947.75

$1,177,816.68

5.1.2.6.1.3

GAS LP

$54,589.76

$25,038.53

$174,477.04

$111,822.22

$81,594.75

$155,167.13

$115,248.14

$717,937.57

5.1.2.7

VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS

$44,957.80

$33,458.26

$542,423.78

$603,515.64

$5,463,969.58

$416,458.06

$815,569.14

$7,920,352.26

5.1.2.7.1

VESTUARIO Y UNIFORMES

$18,411.80

$3,610.20

$56,624.92

$2,041.60

$4,855,596.88

$310,126.00

$209,566.76

$5,455,978.16

5.1.2.7.1.1

VESTUARIO Y UNIFORMES

$18,411.80

$3,610.20

$56,624.92

$2,041.60

$4,855,596.88

$310,126.00

$209,566.76

$5,455,978.16

5.1.2.7.2

PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

$18,440.83

$382,280.07

$582,147.55

$572,684.96

$34,233.79

$325,357.23

$1,915,144.43

5.1.2.7.2.1

PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL

$18,440.83

$382,280.07

$582,147.55

$572,684.96

$34,233.79

$325,357.23

$1,915,144.43

5.1.2.7.3

ARTICULOS DEPORTIVOS

$26,216.00

$49,987.22

$16,355.77

$17,881.40

$53,668.56

$264,540.04

$428,648.99

5.1.2.7.3.1

ARTICULOS DEPORTIVOS

$26,216.00

$49,987.22

$16,355.77

$17,881.40

$53,668.56

$264,540.04

$428,648.99

5.1.2.7.4

PRODUCTOS TEXTILES

$330.00

$11,407.23

$52,754.94

$2,970.72

$17,806.34

$18,429.71

$16,105.11

$119,804.05

5.1.2.7.4.1

PRODUCTOS TEXTILES

$330.00

$11,407.23

$52,754.94

$2,970.72

$17,806.34

$18,429.71

$16,105.11

$119,804.05

5.1.2.7.5

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$776.63

5.1.2.7.5.1

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$776.63

5.1.2.9

HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES

$28,606.06

$379,954.57

$469,370.46

$287,933.35

$551,482.45

$365,073.11

$345,768.75

$2,428,188.75

5.1.2.9.1

HERRAMIENTAS MENORES

$1,167.59

$182,801.78

$48,006.69

$60,406.19

$143,014.48

$78,381.56

$115,913.92

$629,692.21

5.1.2.9.1.1

HERRAMIENTAS MENORES

$1,167.59

$182,801.78

$48,006.69

$60,406.19

$143,014.48

$78,381.56

$115,913.92

$629,692.21

5.1.2.9.2

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$6,473.67

$24,020.92

$61,249.15

$24,685.28

$22,997.58

$21,230.95

$91,889.10

$252,546.65

5.1.2.9.2.1

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$6,473.67

$24,020.92

$61,249.15

$24,685.28

$22,997.58

$21,230.95

$91,889.10

$252,546.65

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

$539.99

$3,957.05

$314.00

$14,875.06

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

$539.99

$3,957.05

$314.00

$14,875.06

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

$206,267.90

$53,936.61

$19,765.44

$519,771.64

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

$206,267.90

$53,936.61

$19,765.44

$519,771.64

5.1.2.9.5

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

$990.00

$364.01

$1,354.01

5.1.2.9.5.1

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

$990.00

$364.01

$1,354.01

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

$47,107.32

$32,374.96

$28,996.34

$198,906.07

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

$47,107.32

$32,374.96

$28,996.34

$198,906.07

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

$115,857.55

$160,310.76

$75,156.77

$744,949.40

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

$115,857.55

$160,310.76

$75,156.77

$744,949.40

5.1.2.9.9

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

$3,277.46

$13,002.02

$6,856.21

$15,697.63

$13,891.22

$13,369.17

$66,093.71

5.1.2.9.9.1

REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES

$3,277.46

$13,002.02

$6,856.21

$15,697.63

$13,891.22

$13,369.17

$66,093.71

5.1.3

SERVICIOS GENERALES

$50,839,780.40

$79,199,244.43

$102,080,187.91

$105,554,820.93

$97,941,861.02

$99,480,391.38

$121,850,489.66

$656,946,775.73

5.1.3.1

SERVICIOS BÁSICOS

$22,965,732.85

$23,983,372.05

$22,717,030.51

$22,502,554.22

$23,790,361.22

$24,165,363.00

$23,204,627.08

$163,329,040.93

5.1.3.1.1

ENERGÍA ELÉCTRICA

$22,748,830.83

$23,028,418.12

$21,426,176.13

$21,736,430.23

$21,634,332.56

$22,855,152.48

$21,646,836.84

$155,076,177.19

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

$2,347,355.79

$2,725,798.20

$2,270,289.71

$15,970,648.07

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

$19,260,131.57

$19,774,151.70

$18,043,919.00

$136,181,821.05

5.1.3.1.1.3

HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO

$49,850.00

$364,912.46

$692,238.63

$102,031.07

$26,845.20

$355,202.58

$1,332,628.13

$2,923,708.07

5.1.3.1.3

AGUA

$0.00

$410,242.00

$322,270.00

$187,584.00

$141,969.00

$328,807.00

$143,242.00

$1,534,114.00

5.1.3.1.3.1

SERVICIO DE AGUA POTABLE

$0.00

$410,242.00

$322,270.00

$187,584.00

$141,969.00

$328,807.00

$143,242.00

$1,534,114.00

5.1.3.1.4

TELEFONIA TRADICIONAL

$10,862.24

$142,411.51

$282,605.76

$152,142.45

$153,272.29

$10,839.63

$285,868.31

$1,038,002.19

5.1.3.1.4.1

TELEFONIA TRADICIONAL

$10,862.24

$142,411.51

$282,605.76

$152,142.45

$153,272.29

$10,839.63

$285,868.31

$1,038,002.19

5.1.3.1.5

TELEFONIA CELULAR

$100,438.20

$72,531.13

$93,340.32

$160,941.60

$116,038.82

$127,244.16

$111,715.08

$782,249.31

5.1.3.1.5.1

TELEFONIA CELULAR

$100,438.20

$72,531.13

$93,340.32

$160,941.60

$116,038.82

$127,244.16

$111,715.08

$782,249.31

5.1.3.1.6

SERVICIOS DE TELECOMUNICACIONES Y SATELITES

$24,782.00

$86,030.00

$55,406.00

$24,782.00

$57,743.26

$298,307.26

5.1.3.1.6.1

SERVICIOS DE TELECOMUNICACIONES Y SATELITES

$24,782.00

$86,030.00

$55,406.00

$24,782.00

$57,743.26

$298,307.26

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

$1,715,699.27

$812,976.98

$909,811.69

$4,516,648.15

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

$1,715,699.27

$812,976.98

$909,811.69

$4,516,648.15

5.1.3.1.8

SERVICIOS POSTALES Y TELEGRAFICOS

$1,694.54

$9,740.49

$6,189.67

$6,680.20

$4,267.28

$5,560.75

$49,409.90

$83,542.83

5.1.3.1.8.1

SERVICIOS POSTALES Y TELEGRAFICOS

$1,694.54

$9,740.49

$6,189.67

$6,680.20

$4,267.28

$5,560.75

$49,409.90

$83,542.83

5.1.3.2

SERVICIOS DE ARRENDAMIENTO

$453,761.69

$4,362,621.77

$9,771,536.43

$3,688,666.48

$5,526,985.68

$5,988,857.66

$13,097,253.62

$42,889,683.33

5.1.3.2.2

ARRENDAMIENTO DE EDIFICIOS

$253,661.69

$2,029,059.55

$5,266,799.17

$2,410,634.36

$3,040,107.10

$2,656,276.48

$2,994,557.11

$18,651,095.46

5.1.3.2.2.1

ARRENDAMIENTO DE EDIFICIOS

$70,438.25

$1,821,801.94

$5,080,059.63

$2,254,973.77

$2,795,586.60

$2,461,717.07

$2,675,955.17

$17,160,532.43

5.1.3.2.2.2

ARRENDAMIENTO DE ESTACIONAMIENTOS

$183,223.44

$207,257.61

$186,739.54

$155,660.59

$244,520.50

$194,559.41

$318,601.94

$1,490,563.03

5.1.3.2.3

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

$400,409.10

$434,670.48

4060

$89,900.00

$929,039.58

5.1.3.2.3.1

ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO

$400,409.10

$434,670.48

4060

$89,900.00

$929,039.58

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$11,368.00

$5,684.00

$39,788.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$11,368.00

$5,684.00

$39,788.00

5.1.3.2.5

ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

$191,602.00

$328,580.54

$261,079.84

$344,783.45

$431,258.00

$4,989,680.87

$6,546,984.70

5.1.3.2.5.1

ARRENDAMIENTO DE EQUIPO DE TRANSPORTE

$191,602.00

$328,580.54

$261,079.84

$344,783.45

$431,258.00

$4,989,680.87

$6,546,984.70

5.1.3.2.6

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$299,971.00

384000

$60,000.00

$743,971.00

5.1.3.2.6.1

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$299,971.00

384000

$60,000.00

$743,971.00

5.1.3.2.7

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$193,331.68

$216,283.79

$153,060.84

$691,698.40

$3,491,398.72

$4,745,773.43

5.1.3.2.7.1

ARRENDAMIENTO DE ACTIVOS INTANGIBLES

$193,331.68

$216,283.79

$153,060.84

$691,698.40

$3,491,398.72

$4,745,773.43

5.1.3.2.9

OTROS ARRENDAMIENTOS

$200,100.00

$1,536,851.44

$3,219,547.45

$858,207.44

$1,444,712.73

$2,507,579.18

$1,466,032.92

$11,233,031.16

5.1.3.2.9.1

OTROS ARRENDAMIENTOS

$200,100.00

$1,536,851.44

$3,219,547.45

$858,207.44

$1,444,712.73

$2,507,579.18

$1,466,032.92

$11,233,031.16

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

$16,611,572.48

$16,508,512.54

$16,297,967.15

$99,176,312.76

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

$2,487,187.44

$3,144,936.25

$3,451,428.40

$22,481,200.45

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

$2,487,187.44

$3,144,936.25

$3,451,428.40

$22,481,200.45

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

$1,017,996.80

$879,608.80

$542,249.92

$4,630,622.72

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

$1,017,996.80

$879,608.80

$542,249.92

$4,630,622.72

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

$5,990,032.31

$4,785,163.45

$4,700,637.80

$30,723,884.07

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

$5,990,032.31

$4,785,163.45

$4,700,637.80

$30,723,884.07

5.1.3.3.4

SERVICIOS DE CAPACITACION

$20,538.00

$20,094.50

$65,369.28

$311,112.00

$153,320.00

$190,170.00

$46,660.00

$807,263.78

5.1.3.3.4.1

SERVICIOS DE CAPACITACION

$20,538.00

$20,094.50

$65,369.28

$10,962.00

$53,270.00

$90,120.00

$46,660.00

$307,013.78

5.1.3.3.4.2

SERVICIOS DE CALIDAD

$300,150.00

$100,050.00

$500,250.00

5.1.3.3.5

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO

$72,653.97

$77,843.54

$234,749.70

$318,276.74

$171,119.14

$630,512.78

$358,183.14

$1,863,339.01

5.1.3.3.5.1

SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO

$72,653.97

$77,843.54

$234,749.70

$318,276.74

$171,119.14

$630,512.78

$358,183.14

$1,863,339.01

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

$1,066,923.65

$2,027,713.17

$663,466.45

$6,143,933.83

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

$766,600.01

$1,474,427.82

$352,608.65

$4,437,360.98

5.1.3.3.6.2

SERVICIO DE FOTOCOPIADO

$96,564.75

$101,677.60

$158,257.59

$185,606.12

$300,323.64

$553,285.35

$310,857.80

$1,706,572.85

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$479,080.00

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$479,080.00

5.1.3.3.8

SERVICIO DE VIGILANCIA

$7,894.92

$2,068,528.76

$1,936,596.88

$3,223,899.83

$2,703,852.09

$2,758,887.76

$2,960,436.58

$15,660,096.82

5.1.3.3.8.1

SERVICIO DE VIGILANCIA

$7,894.92

$2,068,528.76

$1,936,596.88

$3,223,899.83

$2,703,852.09

$2,758,887.76

$2,960,436.58

$15,660,096.82

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

$2,952,701.05

$2,023,080.33

$3,506,464.86

$16,386,892.08

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

$2,715,354.11

$1,791,197.89

$3,312,764.21

$14,874,906.94

5.1.3.3.9.2

SERVICIOS DE ENSEÑANZA

$159,619.47

$194,417.70

$276,870.50

$218,147.44

$237,346.94

$231,882.44

$193,700.65

$1,511,985.14

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

$1,128,959.07

$917,935.09

$1,057,026.75

$17,477,178.80

5.1.3.4.1

SERVICIOS FINANCIEROS Y BANCARIOS

$5,479,685.50

$2,737,557.05

$1,742,174.64

$917,806.03

$897,211.80

$865,377.43

$975,165.87

$13,614,978.32

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

$897,211.80

$865,377.43

$975,165.87

$13,614,978.32

5.1.3.4.3

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$165,485.81

5.1.3.4.3.1

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$165,485.81

5.1.3.4.5

SEGURO DE BIENES PATRIMONIALES

$3,171,780.76

$171,467.28

$17,159.53

$3,360,407.57

5.1.3.4.5.1

SEGURO DE BIENES PATRIMONIALES

$3,171,780.76

$171,467.28

$17,159.53

$3,360,407.57

5.1.3.4.6

ALMACENAJE, ENVASE Y EMBALAJE

$22,272.00

5.1.3.4.6.1

ALMACENAJE, ENVASE Y EMBALAJE

$22,272.00

5.1.3.4.7

FLETES Y MANIOBRAS

$48.00

5.1.3.4.7.1

FLETES Y MANIOBRAS

$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

$60,279.99

$52,557.66

$42,429.35

$313,987.10

5.1.3.4.9.1

SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES

$34,505.18

$38,449.36

$38,265.83

$47,499.73

$60,279.99

$52,557.66

$42,429.35

$313,987.10

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

$32,693,447.34

$32,065,035.10

$50,145,945.75

$221,632,448.34

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

$10,363,945.39

$11,126,930.85

$11,819,223.95

$65,043,933.17

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

$153,585.58

$1,567,328.90

$1,792,117.70

$5,344,124.22

5.1.3.5.1.2

MANTENIMIENTO DE LOS MERCADOS

$185,600.00

$233,345.60

$223,450.80

$481,850.08

$371,558.20

$1,681,404.68

5.1.3.5.1.3

MANTENIMIENTO DE LOS CENTROS RECREATIVOS Y DE ENTRETENIMIENTO

$59,682.00

$1,006,826.44

$250,040.90

$592,968.80

$1,909,518.14

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

$9,372,967.47

$8,232,325.24

$9,010,639.73

$52,135,613.04

5.1.3.5.1.5

MANTENIMIENTO DE LOS CENTROS DEPORTIVOS

$29,926.84

$83,751.53

$34,999.52

$148,677.89

5.1.3.5.1.6

MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO

$125,701.44

$83,737.38

$16,940.00

$126,846.90

$16,940.00

$387,105.72

5.1.3.5.1.7

MANTENIMIENTO DE BANQUETAS Y GUARNICIONES

50000.64

$50,000.64

5.1.3.5.1.8

MANTENIMIENTO DE POZOS Y ZANJAS

$1,277,808.44

$669,576.20

$296,960.00

$634,828.20

$2,879,172.84

5.1.3.5.1.9

MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA

$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

$319,173.02

$255,705.65

$105,401.77

$1,123,503.68

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

$319,173.02

$255,705.65

$105,401.77

$1,123,503.68

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

$416,671.93

$42,920.00

$140,169.46

$1,298,799.14

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

$416,671.93

$42,920.00

$140,169.46

$1,298,799.14

5.1.3.5.4

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

$33,176.00

5.1.3.5.4.1

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

$33,176.00

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

$2,541,774.17

$2,375,610.34

$3,457,463.93

$14,289,714.36

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

$2,541,774.17

$2,375,610.34

$3,457,463.93

$14,289,714.36

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

$5,346,519.07

$2,622,840.36

$4,448,264.81

$27,548,754.30

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

$5,346,519.07

$2,622,840.36

$4,448,264.81

$27,548,754.30

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

$13,525,857.85

$14,951,987.06

$29,938,073.39

$110,819,711.22

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

$6,613,200.42

$5,706,120.74

$6,675,664.20

$37,615,736.31

5.1.3.5.8.2

BARRIDO Y LIMPIEZA

$999,980.00

$122,161.44

$10,621,890.32

$9,865,645.38

$9,278,753.55

$7,789,145.25

$8,912,666.48

$47,590,242.42

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

-$2,366,096.12

$1,456,721.07

$14,349,742.71

$25,613,732.49

5.1.3.5.9

SERVICIOS DE JARDINERIA Y FUMIGACION

$6,380.00

$11,614.79

$178,582.61

$205,559.88

$179,505.91

$655,864.84

$237,348.44

$1,474,856.47

5.1.3.5.9.1

SERVICIOS DE JARDINERIA Y FUMIGACION

$6,380.00

$11,614.79

$178,582.61

$205,559.88

$179,505.91

$655,864.84

$237,348.44

$1,474,856.47

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

$13,756,117.35

$14,665,582.42

$14,292,307.27

$79,561,568.72

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

$9,560,725.47

$11,390,076.81

$10,876,481.22

$57,049,640.02

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

$9,345,714.83

$11,360,969.61

$10,763,905.30

$56,432,354.58

5.1.3.6.1.2

PUBLICACIONES OFICIALES

$69,864.48

$128,625.44

$62,101.76

$215,010.64

$29,107.20

$112,575.92

$617,285.44

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

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

5.1.3.6.3

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

$19,766.40

$248,543.92

$642,641.16

$758,420.76

$34,800.00

$1,704,172.24

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

$758,420.76

$34,800.00

$1,704,172.24

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

$446,288.00

$653,522.00

$709,040.00

$3,422,129.99

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

$446,288.00

$653,522.00

$709,040.00

$3,422,129.99

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

$2,045,067.12

$2,084,803.61

$2,061,726.00

$13,612,286.82

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

$2,045,067.12

$2,084,803.61

$2,061,726.00

$13,612,286.82

5.1.3.6.9

OTROS SERVICIOS DE INFORMACION

$153,360.00

$118,320.00

$969,200.00

$424,660.00

$945,616.00

$537,180.00

$610,260.05

$3,758,596.05

5.1.3.6.9.1

OTROS SERVICIOS DE INFORMACION

$153,360.00

$118,320.00

$969,200.00

$424,660.00

$945,616.00

$537,180.00

$610,260.05

$3,758,596.05

5.1.3.7

SERVICIOS DE TRASLADO Y VIÁTICOS

$15,397.72

$134,413.72

$137,061.21

$135,428.56

$369,616.96

$688,379.67

$732,570.36

$2,212,868.20

5.1.3.7.1

PASAJES AEREOS

$6,293.00

$68,517.03

$64,471.06

$50,012.55

$245,682.04

$408,326.93

$358,359.19

$1,201,661.80

5.1.3.7.1.1

PASAJES AEREOS

$6,293.00

$68,517.03

$64,471.06

$50,012.55

$245,682.04

$408,326.93

$358,359.19

$1,201,661.80

5.1.3.7.2

PASAJES TERRESTRES

$545.00

$537.00

$1,802.01

$3,752.00

$30,605.24

$30,418.77

$36,270.24

$103,930.26

5.1.3.7.2.1

PASAJES TERRESTRES

$545.00

$537.00

$1,802.01

$3,752.00

$30,605.24

$30,418.77

$36,270.24

$103,930.26

5.1.3.7.5

VIATICOS EN EL PAIS

$8,559.72

$64,359.69

$58,194.14

$48,994.01

$79,703.77

$68,719.59

$44,183.51

$372,714.43

5.1.3.7.5.1

VIATICOS EN EL PAIS

$8,559.72

$64,359.69

$58,194.14

$48,994.01

$79,703.77

$68,719.59

$44,183.51

$372,714.43

5.1.3.7.6

VIATICOS EN EL EXTRANJERO

$12,594.00

$32,420.00

$7,225.91

$178,770.38

$280,005.36

$511,015.65

5.1.3.7.6.1

VIATICOS EN EL EXTRANJERO

$12,594.00

$32,420.00

$7,225.91

$178,770.38

$280,005.36

$511,015.65

5.1.3.7.9

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$1,000.00

$250.00

$6,400.00

$2,144.00

$13,752.06

$23,546.06

5.1.3.7.9.1

OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE

$1,000.00

$250.00

$6,400.00

$2,144.00

$13,752.06

$23,546.06

5.1.3.8

SERVICIOS OFICIALES

$2,840,822.76

$10,206,529.75

$2,032,780.43

$699,302.25

$3,131,289.13

$3,580,209.78

$1,730,143.16

$24,221,077.26

5.1.3.8.1

GASTOS DE CEREMONIAL

$56,682.17

$312,346.60

$1,059,981.80

$101,919.47

$424,066.31

$837,831.17

$219,601.76

$3,012,429.28

5.1.3.8.1.1

GASTOS DE CEREMONIA

$56,682.17

$312,346.60

$1,059,981.80

$101,919.47

$424,066.31

$837,831.17

$219,601.76

$3,012,429.28

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

$2,411,730.70

$2,540,006.98

$1,030,765.40

$20,018,989.23

5.1.3.8.2.1

GASTOS DE ORDEN SOCIAL

$1,093,962.36

$1,137,818.99

$386,057.42

$109,684.96

$1,804,024.30

$781,766.34

$146,919.80

$5,460,234.17

5.1.3.8.2.2

GASTOS DE ORDEN CULTURAL

$1,690,178.23

$8,756,364.16

$374,722.21

$487,697.82

$607,706.40

$1,758,240.64

$883,845.60

$14,558,755.06

5.1.3.8.3

CONGRESOS Y CONVENCIONES

$34,800.00

63092.12

5011.63

2320

$105,223.75

5.1.3.8.3.1

CONGRESOS Y CONVENCIONES

$34,800.00

63092.12

5011.63

2320

$105,223.75

5.1.3.8.4

EXPOSICIONES

$177,219.00

232400

197360

477456

$1,084,435.00

5.1.3.8.4.1

EXPOSICIONES

$177,219.00

232400

197360

477456

$1,084,435.00

5.1.3.9

OTROS SERVICIOS GENERALES

$354,194.60

$781,563.12

$979,609.72

$1,204,553.52

$933,511.79

$900,516.12

$1,292,648.52

$6,446,597.39

5.1.3.9.1

SERVICIOS FUNERARIOS Y DE CEMENTERIO

$44,613.60

$778,176.12

$778,477.72

$733,533.52

$794,097.12

$776,279.52

$4,638,711.12

5.1.3.9.1.1

SERVICIOS FUNERARIOS Y DE CEMENTERIO

$44,613.60

$44,642.60

$44,944.20

60563.6

42746

$237,510.00

5.1.3.9.1.2

CREMACION DE ANIMALES

$733,533.52

$4,401,201.12

5.1.3.9.2

IMPUESTOS Y DERECHOS

$309,581.00

$3,387.00

$182,427.00

$470,955.00

$175,778.20

$103,118.00

$513,526.00

$1,758,772.20

5.1.3.9.2.1

IMPUESTOS Y DERECHOS

$309,581.00

$3,387.00

$182,427.00

$470,955.00

$175,778.20

$103,118.00

$513,526.00

$1,758,772.20

5.1.3.9.4

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$65.00

$24,200.07

$3,301.00

$2,843.00

$30,409.07

5.1.3.9.4.1

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$65.00

$24,200.07

$3,301.00

$2,843.00

$30,409.07

5.1.3.9.6

OTROS GASTOS POR RESPONSIBILIDADES

$18,705.00

5.1.3.9.6.1

OTROS GASTOS POR RESPONSIBILIDADES

$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

$53,539,242.57

$69,385,944.65

$58,480,762.01

$378,209,439.24

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

$12,386,698.30

$19,718,894.66

$5,430,841.66

$48,459,731.95

5.2.1.2

TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO

$401,869.33

$3,492,564.00

$2,773,490.00

$4,255,374.00

$12,386,698.30

$19,718,894.66

$5,430,841.66

$48,459,731.95

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

$12,386,698.30

$19,718,894.66

$5,430,841.66

$48,459,731.95

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

$12,386,698.30

$19,718,894.66

$5,430,841.66

$48,459,731.95

5.2.3

SUBSIDIOS Y SUBVENCIONES

$12,895,174.85

$14,694,042.78

$13,773,056.51

$12,439,851.51

$10,223,997.80

$15,025,096.48

$79,051,219.93

5.2.3.1

SUBSIDIOS

$12,895,174.85

$14,694,042.78

$13,773,056.51

$12,439,851.51

$10,223,997.80

$15,025,096.48

$79,051,219.93

5.2.3.1.4

SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS

$12,895,174.85

$14,694,042.78

$13,773,056.51

$12,439,851.51

$10,223,997.80

$15,025,096.48

$79,051,219.93

5.2.3.1.4.1

SUBSIDIOS A EMPRESAS RECOLECTORAS

$7,251,494.33

$9,050,362.26

$8,129,375.99

$6,796,170.99

$4,580,317.28

$9,381,415.96

$45,189,136.81

5.2.3.1.4.2

SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS

$5,643,680.52

$33,862,083.12

5.2.4

AYUDAS SOCIALES

$13,434,069.22

$21,565,691.57

$27,291,416.02

$11,545,187.23

$10,233,647.27

$21,029,529.65

$19,867,687.95

$124,967,228.91

5.2.4.1

AYUDAS SOCIALES A PERSONAS

$12,665,270.28

$16,029,033.15

$25,172,647.65

$8,880,104.35

$8,659,839.74

$17,893,591.47

$16,672,089.00

$105,972,575.64

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

$8,659,839.74

$17,893,591.47

$16,672,089.00

$105,972,575.64

5.2.4.1.1.1

AYUDAS PARA GASTOS DE DEFUNCION

$62,303.00

$46,881.00

$66,699.52

$95,841.40

$84,339.96

$42,772.00

$85,879.80

$484,716.68

5.2.4.1.1.2

AYUDAS A PERSONAS DE ESCASOS RECURSOS

$7,433.60

$59,736.89

$88,747.10

$106,888.31

$98,096.75

$107,112.64

$155,986.94

$624,002.23

5.2.4.1.1.3

MUJER Y EQUIDAD DE GENERO

$74,093.82

$57,191.69

$122,267.97

$120,870.39

$194,944.13

$215,371.70

$53,706.83

$838,446.53

5.2.4.1.1.4

VIVIENDA

$1,842,393.65

$5,846,030.62

$13,628,132.69

2103998.62

9494863.65

10867148.36

$43,782,567.59

5.2.4.1.1.5

PROGRAMAS DE SALUD

$71,301.04

$1,498,048.56

$3,474,912.16

$3,954,254.60

$2,665,039.30

$3,084,832.93

$2,593,913.80

$17,342,302.39

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

$2,193,221.15

$2,873,431.77

$1,939,422.81

$13,501,940.71

5.2.4.1.1.7

PARTICIPACIÓN CIUDADANA

$4,236.38

528299.84

$532,536.22

5.2.4.1.1.8

ASISTENCIA SOCIAL

$10,555,745.17

$5,648,945.09

$5,983,913.71

$2,831,480.09

$1,317,443.67

$2,071,726.78

$431,722.62

$28,840,977.13

5.2.4.1.1.9

CENTROS ASISTENCIALES O RELIGIOSOS

$2,842.00

2756.16

3480

16008

$25,086.16

5.2.4.2

BECAS

$200,500.00

$1,338,370.00

$822,676.76

$1,562,922.14

$583,923.56

$277,316.48

$1,856,215.88

$6,641,924.82

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

$583,923.56

$277,316.48

$1,856,215.88

$6,641,924.82

5.2.4.2.2.1

BECAS

$200,500.00

$1,308,500.00

$754,600.00

$1,529,450.00

$527,800.00

$201,748.00

$1,792,465.00

$6,315,063.00

5.2.4.2.2.2

PROGRAMAS DE CAPACITACION

$29,870.00

$68,076.76

$33,472.14

$56,123.56

$75,568.48

$63,750.88

$326,861.82

5.2.4.3

AYUDAS SOCIALES A INSTITUCIONES

$568,298.94

$4,198,288.42

$1,296,091.61

$1,102,160.74

$989,883.97

$2,858,621.70

$1,339,383.07

$12,352,728.45

5.2.4.3.3

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$4,065.50

$152,865.81

$641,071.47

$150,887.70

$693,065.00

$185,911.46

$205,233.23

$2,033,100.17

5.2.4.3.3.1

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$104,312.52

$109,571.36

$105,089.04

$110,478.72

$638,076.68

5.2.4.3.3.3

CENTROS Y PROGRAMAS EDUCATIVOS

$499,380.00

500540

3480

$21,844.00

$1,025,244.00

5.2.4.3.3.4

ESTANCIAS INFANTILES

$4,065.50

$48,553.29

$37,378.95

$46,575.18

$82,953.64

$77,342.42

$72,910.51

$369,779.49

5.2.4.3.4

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$3,986,480.37

$579,787.20

$344,554.00

$208,541.33

$2,095,800.00

$1,021,684.00

$8,236,846.90

5.2.4.3.4.1

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$29,000.00

$48,720.00

$77,720.00

5.2.4.3.4.2

ACTIVIDADES CULTURALES

$62,180.81

$2,055,000.00

$370,464.00

$2,487,644.81

5.2.4.3.4.5

ACCIONES DEPORTIVAS

$3,986,480.37

$269,787.20

$139,579.00

$117,195.52

$40,800.00

$220,000.00

$4,773,842.09

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$310,000.00

$204,975.00

$165.00

$382,500.00

$897,640.00

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

$88,277.64

$576,910.24

$112,465.84

$2,082,781.38

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

$88,277.64

$576,910.24

$112,465.84

$2,082,781.38

5.2.5

PENSIONES Y JUBILACIONES

$16,628,894.29

$16,096,131.48

$17,794,634.15

$18,219,894.58

$17,356,045.49

$17,770,522.54

$17,514,135.92

$121,380,258.45

5.2.5.1

PENSIONES

$7,022,600.51

$6,775,866.60

$7,618,046.55

$7,219,991.04

$7,277,428.34

$7,365,191.18

$7,256,282.50

$50,535,406.72

5.2.5.1.1

PENSIONADOS

$3,818,513.69

$3,651,493.11

$3,728,528.89

$3,755,047.22

$3,749,725.33

$3,777,806.67

$3,841,173.00

$26,322,287.91

5.2.5.1.1.1

PENSIONADOS

$3,818,513.69

$3,651,493.11

$3,728,528.89

$3,755,047.22

$3,749,725.33

$3,777,806.67

$3,841,173.00

$26,322,287.91

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

$3,527,703.01

$3,587,384.51

$3,415,109.50

$24,213,118.81

5.2.5.1.2.1

PENSIONADOS

$3,204,086.82

$3,124,373.49

$3,889,517.66

$3,464,943.82

$3,527,703.01

$3,587,384.51

$3,415,109.50

$24,213,118.81

5.2.5.2

JUBILACIONES

$9,606,293.78

$9,320,264.88

$10,176,587.60

$9,965,352.18

$10,078,617.15

$10,405,331.36

$10,257,853.42

$69,810,300.37

5.2.5.2.1

JUBILADOS

$7,532,947.93

$7,315,258.78

$7,392,348.56

$7,669,878.22

$7,783,552.56

$7,824,985.11

$7,894,696.67

$53,413,667.83

5.2.5.2.1.1

JUBILADOS

$7,532,947.93

$7,315,258.78

$7,392,348.56

$7,669,878.22

$7,783,552.56

$7,824,985.11

$7,894,696.67

$53,413,667.83

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

$2,295,064.59

$2,580,346.25

$2,363,156.75

$16,396,632.54

5.2.5.2.2.1

JUBILADOS

$2,073,345.85

$2,005,006.10

$2,784,239.04

$2,295,473.96

$2,295,064.59

$2,580,346.25

$2,363,156.75

$16,396,632.54

5.2.5.9

OTRAS PENSIONES Y JUBILACIONES

$1,034,551.36

5.2.5.9.9

OTRAS PENSIONES Y JUBILACIONES

$1,034,551.36

5.2.5.9.9.1

OTRAS PENSIONES Y JUBILACIONES

$1,034,551.36

5.2.8

DONATIVOS

$490,000.00

$486,000.00

$483,000.00

$1,123,000.00

$643,000.00

$4,351,000.00

5.2.8.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$490,000.00

$486,000.00

$483,000.00

$1,123,000.00

$643,000.00

$4,351,000.00

5.2.8.1.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$490,000.00

$486,000.00

$483,000.00

$1,123,000.00

$643,000.00

$4,351,000.00

5.2.8.1.1.1

DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO

$490,000.00

$486,000.00

$483,000.00

$1,123,000.00

$643,000.00

$4,351,000.00

5.5

OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS

$5,770,921.24

$3,818,371.33

$4,245,229.56

$6,893,098.60

$7,058,986.95

$5,065,275.19

$5,214,081.20

$38,065,964.07

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

$6,071,198.82

$4,177,353.19

$4,122,598.49

$30,286,270.54

5.5.1.5

DEPRECIACION DE BIENES MUEBLES

$3,597,771.92

$3,353,618.81

$3,581,142.96

$3,622,963.26

$5,688,620.85

$3,671,086.47

$3,684,748.67

$27,199,952.94

5.5.1.5.1

MOBILIARIO Y EQUIPO DE ADMINISTRACION

$624,151.25

$627,124.28

$643,771.24

$653,998.29

$705,893.51

$724,651.62

$736,684.60

$4,716,274.79

5.5.1.5.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$124,479.74

$124,524.19

$134,239.29

$123,812.78

$124,398.56

$125,705.31

$128,100.74

$885,260.61

5.5.1.5.1.2

Muebles, excepto de oficina y estantería

$22,119.12

$31,274.42

$22,006.97

$22,092.04

$22,222.91

$164,057.49

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

$512,272.92

$530,267.78

$539,905.33

$3,338,579.18

5.5.1.5.1.9

Otros mobiliarios y equipos de administración

$47,038.15

$47,129.99

$46,455.62

$328,377.51

5.5.1.5.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$143,244.29

$144,358.15

$144,111.08

$144,609.46

$147,001.80

$157,528.20

$161,811.99

$1,042,664.97

5.5.1.5.2.1

Equipos y aparatos audiovisuales

$42,302.38

$42,884.10

$45,260.44

$45,606.83

$303,542.61

5.5.1.5.2.2

Aparatos deportivos

$51,352.62

$359,468.34

5.5.1.5.2.3

Cámaras fotográficas y de video

$32,957.97

$34,071.83

$33,830.25

$33,746.91

$36,139.25

$44,345.06

$44,890.62

$259,981.89

5.5.1.5.2.9

Otro mobiliario y equipo educacional y recreativo

$16,631.32

$16,625.83

$16,570.08

$19,961.92

$119,672.13

5.5.1.5.3

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$24,291.62

$27,578.29

$27,729.62

$27,623.10

$28,927.73

$188,020.27

5.5.1.5.3.1

Equipo médico y de laboratorio

$19,124.91

$19,276.24

$19,223.84

$20,528.47

$135,528.19

5.5.1.5.3.2

Instrumental médico y de laboratorio

$5,166.71

$8,453.38

$8,399.26

$52,492.08

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

$1,667,112.55

$1,685,712.55

$11,446,488.37

5.5.1.5.4.1

Vehículos y equipo terres

$1,571,651.57

$1,323,411.57

$1,583,904.90

$1,602,504.90

$10,833,187.64

5.5.1.5.4.2

Carrocerías y remolques

$18,451.32

-$24,248.22

$4,218.14

$29,526.98

5.5.1.5.4.9

Otros equipos de transporte

$86,199.57

$86,893.37

$87,512.71

$78,989.51

$583,773.75

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$13,072.91

$91,510.37

5.5.1.5.5.1

Equipo de defensa y seguridad

$13,072.91

$91,510.37

5.5.1.5.6

MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$1,116,709.39

$1,106,059.39

$1,108,068.56

$3,127,810.46

$1,081,098.09

$1,058,538.89

$9,714,994.17

5.5.1.5.6.2

Maquinaria y equipo industrial

$44,117.94

$44,291.02

$44,367.35

$44,332.03

$44,613.44

$310,130.74

5.5.1.5.6.3

Maquinaria y equipo de construcción

$143,441.90

$1,004,093.30

5.5.1.5.6.4

Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial

$143,135.57

$134,536.23

$134,730.16

$137,123.93

$124,332.16

$101,002.17

$917,995.79

5.5.1.5.6.5

Equipo de comunicación y telecomunicación

$85,358.58

$84,592.27

$86,343.21

$88,407.03

$88,259.32

$88,734.02

$607,053.01

5.5.1.5.6.6

Equipos de generación eléctrica, aparatos y accesorios eléctricos

$495,465.76

$494,508.92

$2,509,068.31

$475,513.84

$5,440,045.35

5.5.1.5.6.7

Herramientas y máquinas-herramienta

$126,555.49

$126,054.90

$126,089.23

$126,723.36

$126,318.26

$126,332.94

$884,629.67

5.5.1.5.6.9

Otros equipos

$78,634.15

$78,664.12

$78,678.58

$78,900.58

$551,046.31

5.5.1.6

DETERIORO DE LOS ACTIVOS BIOLOGICOS

$29,828.57

$117,245.87

$29,239.48

$61,644.56

$33,584.88

$28,926.99

$70,296.88

$370,767.23

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$29,828.57

$117,245.87

$29,239.48

$61,644.56

$33,584.88

$28,926.99

$70,296.88

$370,767.23

5.5.1.6.7.7

Especies menores y de zoológico

$29,828.57

$117,245.87

$29,239.48

$61,644.56

$33,584.88

$28,926.99

$70,296.88

$370,767.23

5.5.1.7

AMORTIZACION DE ACTIVOS INTANGIBLES

$317,514.99

$319,317.66

$314,434.16

$450,183.45

$348,993.09

$359,418.36

$354,746.61

$2,464,608.32

5.5.1.7.9

AMORTIZACION DE ACTIVOS INTANGIBLES

$317,514.99

$319,317.66

$314,434.16

$450,183.45

$348,993.09

$359,418.36

$354,746.61

$2,464,608.32

5.5.1.7.9.1

Software

$4,771.37

$33,399.59

5.5.1.7.9.7

Licencias informáticas e intelectuales

$311,410.24

$313,212.91

$308,329.41

$444,078.70

$342,888.34

$353,313.61

$348,641.86

$2,421,875.07

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$1,333.38

$9,333.66

5.5.1.8

DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y DETERIORO

$176.70

$120,037.65

117921.37

$12,806.33

$250,942.05

5.5.1.8.1

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$176.70

$5,917.45

57880.15

$63,974.30

5.5.1.8.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$176.70

$5,481.30

26542.16

$32,200.16

5.5.1.8.1.2

MUEBLES. EXCEPTO DE OFICINA Y ESTANTERÍA

1788.33

$1,788.33

5.5.1.8.1.9

OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION

$436.15

29549.66

$29,985.81

5.5.1.8.6

MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS

$114,120.20

60041.22

$12,806.33

$186,967.75

5.5.1.8.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

$722.70

4365.75

$5,088.45

5.5.1.8.6.4

SISTEMAS DE AIRE ACONDICIONADO CALEFACCIÓN Y DE REFRIGERACIÓN INDUS. Y COMER.

$42,177.83

26808.54

$68,986.37

5.5.1.8.6.5

EQUIPO DE COMUNICACION Y TELECOMUNICACIONES

$65,297.67

8223

$73,520.67

5.5.1.8.6.7

HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA

$5,922.00

20378.17

$12,806.33

$39,106.50

5.5.1.8.6.9

OTROS EQUIPOS

265.76

$265.76

5.5.9

OTROS GASTOS

$1,825,629.06

$28,188.99

$200,375.31

$2,758,307.33

$987,788.13

$887,922.00

$1,091,482.71

$7,779,693.53

5.5.9.9

OTROS GASTOS VARIOS

$1,825,629.06

$28,188.99

$200,375.31

$2,758,307.33

$987,788.13

$887,922.00

$1,091,482.71

$7,779,693.53

5.5.9.9.1

GASTOS Y COMISIONES FIDEICOMISOS

$1,825,629.06

$28,188.99

$200,375.31

$2,758,307.33

$987,788.13

$887,922.00

$1,091,482.71

$7,779,693.53

5.5.9.9.1.1

SIRJUM

$1,825,629.06

$28,188.99

$200,375.31

$2,758,307.33

$987,788.13

$887,922.00

$1,091,482.71

$7,779,693.53

5.6

INVERSION PÚBLICA

$2,954,066.99

$27,438,501.79

$857,724.43

$5,018,661.01

$36,268,954.22

5.6.1

INVERSION PÚBLICA NO CAPITALIZABLE

$2,954,066.99

$27,438,501.79

$857,724.43

$5,018,661.01

$36,268,954.22

5.6.1.1

CONSTRUCCIONES EN BIENES NO CAPITALIZABLES

$2,954,066.99

$27,438,501.79

$857,724.43

$5,018,661.01

$36,268,954.22

5.6.1.1.1

OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO

$2,954,066.99

$27,438,501.79

$857,724.43

$2,539,371.78

$33,789,664.99

5.6.1.1.1.2

EDIFICACION NO HABITACIONAL

$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

5.6.1.1.1.4

DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION

$1,491,105.76

$8,212,957.98

$857,724.43

$2,539,371.78

$13,101,159.95

5.6.1.1.1.5

CONSTRUCCION DE VIAS DE COMUNICACION

$1,462,961.23

$8,600,955.29

$10,063,916.52

5.6.1.1.2

OBRA PUBLICA EN BIENES PROPIOS

$2,479,289.23

5.6.1.1.2.2

EDIFICACIÓN NO HABITACIONAL

$2,479,289.23