MUNICIPIO DE MERIDA YUCATAN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2022

TODOS LOS FONDOS

CUENTA

DESCRIPCION

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

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

$327,063,847.01

$336,124,276.99

$335,432,301.51

$404,112,006.96

$3,357,469,367.01

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

$254,032,531.95

$257,078,368.05

$244,627,294.66

$299,853,111.19

$2,557,783,882.86

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

$102,444,035.67

$96,902,392.53

$97,936,660.05

$107,744,610.74

$1,086,015,004.28

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

$58,290,845.81

$55,118,637.11

$54,929,271.03

$57,963,653.72

$614,014,549.51

5.1.1.1.1

DIETAS

$1,747,685.00

$1,731,417.70

$1,747,685.00

$1,781,139.11

$19,241,721.81

5.1.1.1.1.1

DIETAS

$1,606,112.50

$1,598,597.50

$1,602,355.00

$1,587,841.20

$1,602,355.00

$1,635,809.11

$17,644,845.31

5.1.1.1.1.2

COMISIONES EDILICIAS

$141,572.50

$149,087.50

$145,330.00

$143,576.50

$145,330.00

$1,596,876.50

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

$56,543,160.81

$53,370,952.11

$53,181,586.03

$56,182,514.61

$594,772,827.70

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

$29,714,536.48

$26,727,813.47

$26,491,980.75

$29,376,454.15

$305,125,708.13

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

$26,828,624.33

$26,643,138.64

$26,689,605.28

$26,806,060.46

$289,647,119.57

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

$9,015,002.58

$8,740,064.43

$8,864,762.39

$9,230,868.66

$90,932,784.52

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

$7,726,544.09

$7,497,686.03

$7,580,852.52

$7,860,587.86

$75,170,390.29

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

$7,726,544.09

$7,497,686.03

$7,580,852.52

$7,860,587.86

$75,170,390.29

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

$1,288,458.49

$1,242,378.40

$1,283,909.87

$1,370,280.80

$15,762,394.23

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

$1,288,458.49

$1,242,378.40

$1,283,909.87

$1,370,280.80

$15,762,394.23

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

$14,526,605.76

$13,286,116.02

$13,411,935.52

$15,166,995.09

$149,892,137.63

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

$2,117,650.99

$1,956,747.97

$1,962,525.44

$2,136,882.87

$21,928,741.46

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

$2,117,650.99

$1,956,747.97

$1,962,525.44

$2,136,882.87

$21,928,741.46

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

$7,455,741.86

$6,961,315.24

$7,064,678.76

$7,379,929.41

$81,675,166.32

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

$1,130,493.84

$640,645.76

$760,410.38

$909,598.60

$12,502,167.52

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

$6,325,248.02

$6,320,669.48

$6,304,268.38

$6,470,330.81

$69,172,998.80

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

$4,914,771.14

$4,351,497.81

$4,348,383.06

$5,602,827.81

$45,792,823.15

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

$4,134,128.28

$3,567,601.69

$3,547,817.26

$4,786,598.46

$37,322,753.56

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

$780,642.86

$783,896.12

$800,565.80

$816,229.35

$8,470,069.59

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

$38,441.77

$16,555.00

$36,348.26

$47,355.00

$495,406.70

5.1.1.3.7.1

GASTOS DE EJECUCION

$29,655.13

$12,219.00

$47,364.51

$30,030.00

$35,805.00

$22,400.41

$16,555.00

$20,481.50

$47,355.00

$261,865.55

5.1.1.3.7.2

HONORARIOS POR NOTIFICACION

$37,916.99

$96,875.32

$11,545.42

$31,435.79

$23,859.51

$16,041.36

$15,866.76

$233,541.15

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

$7,610,806.88

$7,119,269.74

$7,640,216.44

$7,169,140.69

$80,432,950.02

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

$3,738,969.26

$3,643,889.00

$3,764,156.58

$3,686,206.39

$40,442,640.78

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

$3,738,969.26

$3,643,889.00

$3,764,156.58

$3,686,206.39

$40,442,640.78

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

$3,775,397.93

$3,379,125.41

$3,778,252.36

$3,383,640.90

$38,914,787.64

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

$3,775,397.93

$3,379,125.41

$3,778,252.36

$3,383,640.90

$38,914,787.64

5.1.1.4.4

APORTACIONES PARA SEGUROS

$388,403.29

$54,160.94

$51,821.95

$96,686.64

$94,652.86

$96,439.69

$96,255.33

$97,807.50

$99,293.40

$1,075,521.60

5.1.1.4.4.1

APORTACIONES PARA SEGUROS

$388,403.29

$54,160.94

$51,821.95

$96,686.64

$94,652.86

$96,439.69

$96,255.33

$97,807.50

$99,293.40

$1,075,521.60

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

$13,000,774.64

$12,638,305.23

$13,090,474.67

$18,213,952.58

$150,742,582.60

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

$772,886.85

$771,662.90

$775,706.03

$767,200.19

$8,457,012.42

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

$772,886.85

$771,662.90

$775,706.03

$767,200.19

$8,457,012.42

5.1.1.5.2

INDEMNIZACIONES

$76,189.49

$592,974.15

$234,498.70

$705,157.94

$364,211.20

$28,733.63

$142,291.48

$190,428.88

$471,331.76

$82,781.10

$2,888,598.33

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

$7,619.51

$168,263.83

$380,131.76

$1,699,875.50

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

$134,671.97

$22,165.05

$91,200.00

$82,781.10

$1,188,722.83

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

$11,065,555.09

$11,025,869.48

$11,094,894.11

$11,102,650.33

$121,307,140.98

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

$10,672,980.67

$10,693,570.66

$10,764,923.00

$10,715,726.00

$117,566,775.33

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

$392,574.42

$332,298.82

$329,971.11

$386,924.33

$3,740,365.65

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

$1,020,041.22

$650,343.97

$748,542.77

$6,261,320.96

$18,089,830.87

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

$775,740.22

$581,618.77

$707,770.34

$811,598.01

$8,462,296.66

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

$20,000.00

$24,000.00

$23,200.00

$24,000.00

$363,200.00

5.1.1.5.9.3

APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO

$188,400.00

$9,000.00

196800

$394,200.00

5.1.1.5.9.4

APOYOS POR DEFUNCIÓN

$70,085.13

$51,816.00

$56,119.90

$17,295.60

$27,501.00

$44,725.20

$17,572.43

$11,042.40

$296,157.66

5.1.1.5.9.6

OTRAS PRESTACIONES

$1,724,016.00

$1,435,280.00

$5,414,680.55

$8,573,976.55

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

$31,218,880.34

$41,642,021.13

$28,973,948.59

$28,066,309.73

$294,159,662.09

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

$1,758,490.03

$20,630,730.82

$1,724,390.28

$2,952,208.21

$37,299,071.88

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

$604,992.61

$581,650.64

$572,443.37

$700,224.11

$5,516,682.73

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

$587,369.60

$570,837.51

$514,316.07

$697,707.81

$5,144,528.60

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

$3,873.00

$6,916.13

$56,401.22

$1,219.00

$134,551.05

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

$13,750.01

$3,897.00

$1,726.08

$1,297.30

$237,603.08

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

$46,889.92

$60,922.08

$79,919.56

$94,502.23

$695,881.20

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

$46,889.92

$60,922.08

$79,919.56

$94,502.23

$695,881.20

5.1.2.1.3

MATERIAL ESTADISTICO Y GEOGRAFICO

$18,898,099.31

5.1.2.1.3.1

MATERIAL ESTADISTICO Y GEOGRAFICO

$18,898,099.31

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

$267,019.72

$341,136.98

$338,032.51

$541,153.53

$3,863,773.36

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

$267,019.72

$341,136.98

$338,032.51

$541,153.53

$3,863,773.36

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

$213,981.42

$3,448.00

$11,232.81

$292,382.92

$1,171,767.98

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

$213,981.42

$3,448.00

$11,232.81

$292,382.92

$1,171,767.98

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

$610,131.59

$686,008.72

$712,246.87

$1,290,118.64

$6,853,178.60

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

$610,131.59

$686,008.72

$712,246.87

$1,290,118.64

$6,853,178.60

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

$15,474.77

$59,465.09

$10,515.16

$33,826.78

$299,688.70

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

$15,474.77

$59,465.09

$10,515.16

$33,826.78

$299,688.70

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

$2,212,631.20

$1,012,343.56

$2,335,561.79

$2,167,106.11

$19,871,586.15

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

$276,075.27

$283,008.28

$315,264.53

$560,837.97

$4,540,067.83

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

$276,075.27

$283,008.28

$315,264.53

$560,837.97

$4,540,067.83

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

$1,932,743.22

$727,398.49

$2,010,947.55

$1,577,568.15

$15,256,202.11

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

$1,932,743.22

$727,398.49

$2,010,947.55

$1,577,568.15

$15,256,202.11

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

$3,812.71

$1,936.79

$9,349.71

$28,699.99

$75,316.21

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

$3,812.71

$1,936.79

$9,349.71

$28,699.99

$75,316.21

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

$13,693,437.86

$10,382,374.52

$11,419,877.18

$9,692,820.12

$115,084,993.05

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

$2,180,996.17

$20,202.74

$78,225.04

$44,552.54

$13,636,034.54

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

$2,180,996.17

$20,202.74

$78,225.04

$44,552.54

$13,636,034.54

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

$4,098,603.75

$5,609,360.97

$5,149,203.61

$4,858,392.29

$39,797,597.05

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

$4,098,603.75

$5,609,360.97

$5,149,203.61

$4,858,392.29

$39,797,597.05

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

$10,171.28

$6,247.76

$18,328.77

$8,650.96

$150,487.42

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

$10,171.28

$6,247.76

$18,328.77

$8,650.96

$150,487.42

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

$61,520.60

$20,517.76

$300,068.59

$128,594.32

$879,264.80

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

$61,520.60

$20,517.76

$300,068.59

$128,594.32

$879,264.80

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

$7,034.00

$2,992.80

$925.50

$2,581.00

$39,286.25

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

$7,034.00

$2,992.80

$925.50

$2,581.00

$39,286.25

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

$5,071,717.87

$1,379,244.30

$2,959,545.27

$722,682.62

$32,078,165.98

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

$1,231,230.47

$635,730.70

$440,009.15

$722,514.80

$4,006,349.82

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

$3,840,487.40

$743,513.60

$2,519,536.12

$167.82

$28,071,816.16

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

$828,154.25

$1,205,575.45

$1,637,272.07

$2,278,195.47

$13,661,515.29

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

$828,154.25

$1,205,575.45

$1,637,272.07

$2,278,195.47

$13,661,515.29

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

$567,622.41

$342,501.77

-$25,797.70

$94,142.98

$1,684,989.29

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

$567,622.41

$342,501.77

-$25,797.70

$94,142.98

$1,684,989.29

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

$867,617.53

$1,795,730.97

$1,302,106.03

$1,555,027.94

$13,157,652.43

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

$867,617.53

$1,795,730.97

$1,302,106.03

$1,555,027.94

$13,157,652.43

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

$5,343,116.58

$590,752.99

$3,712,181.56

$3,538,975.50

$23,585,827.04

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

$88,036.43

$90,419.80

$89,786.97

$109,587.62

$810,005.85

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

$88,036.43

$90,419.80

$89,786.97

$109,587.62

$810,005.85

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

$197,180.33

$50,053.19

$65,160.27

$315,737.06

$832,583.85

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

$197,180.33

$50,053.19

$65,160.27

$315,737.06

$832,583.85

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

$91,820.17

$36,947.57

$236,916.51

$204,491.58

$1,351,200.53

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

$91,820.17

$36,947.57

$236,916.51

$204,491.58

$1,351,200.53

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

$52,720.91

$100,346.83

$214,501.96

$1,079,680.77

$3,149,699.33

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

$52,720.91

$100,346.83

$214,501.96

$1,079,680.77

$3,149,699.33

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

$185,774.19

$192,759.77

$349,912.33

$509,825.20

$2,480,475.66

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

$185,774.19

$192,759.77

$349,912.33

$509,825.20

$2,480,475.66

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

$4,727,584.55

$120,225.83

$2,755,903.52

$1,319,653.27

$14,961,861.82

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

$4,727,584.55

$120,225.83

$2,755,903.52

$1,319,653.27

$14,961,861.82

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

$7,102,601.44

$7,699,237.80

$8,595,091.60

$6,750,728.41

$81,383,140.73

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

$7,102,601.44

$7,699,237.80

$8,595,091.60

$6,750,728.41

$81,383,140.73

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

$6,868,794.04

$7,453,308.35

$8,421,901.68

$6,452,736.76

$78,536,468.06

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

$122,426.72

$134,719.01

$55,818.89

$207,748.32

$1,698,529.62

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

$111,380.68

$111,210.44

$117,371.03

$90,243.33

$1,148,143.05

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

$568,543.78

$737,050.67

$708,603.51

$610,178.65

$10,544,728.87

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

$520,748.00

$72,056.88

$408,148.77

$496,760.42

$6,953,692.23

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

$520,748.00

$72,056.88

$408,148.77

$496,760.42

$6,953,692.23

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

$18,792.76

$9,224.03

$23,343.27

$57,011.44

$2,023,515.93

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

$18,792.76

$9,224.03

$23,343.27

$57,011.44

$2,023,515.93

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

$589,404.31

$122,840.84

$6,748.76

$1,147,642.90

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

$589,404.31

$122,840.84

$6,748.76

$1,147,642.90

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

$29,003.02

$66,365.45

$154,270.63

$48,738.03

$418,181.18

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

$29,003.02

$66,365.45

$154,270.63

$48,738.03

$418,181.18

5.1.2.7.5

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$776.63

$920.00

$1,696.63

5.1.2.7.5.1

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$776.63

$920.00

$1,696.63

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

$540,059.45

$589,530.77

$478,242.67

$2,354,292.73

$6,390,314.37

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

$227,840.00

$273,552.04

$64,035.71

$94,455.71

$1,289,575.67

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

$227,840.00

$273,552.04

$64,035.71

$94,455.71

$1,289,575.67

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

$65,373.26

$122,797.35

$74,241.12

$56,199.64

$571,158.02

5.1.2.9.2.1

REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS

$6,473.67

$24,020.92

$61,249.15

$24,685.28

$22,997.58

$21,230.95

$91,889.10

$65,373.26

$122,797.35

$74,241.12

$56,199.64

$571,158.02

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

$539.99

$3,957.05

$314.00

$31,996.26

$1,237.11

$3,419.68

$103,608.28

$155,136.39

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

$31,996.26

$1,237.11

$3,419.68

$103,608.28

$155,136.39

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

$16,020.00

$27,902.83

$44,492.43

$97,690.84

$705,877.74

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

$16,020.00

$27,902.83

$44,492.43

$97,690.84

$705,877.74

5.1.2.9.5

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

$990.00

$364.01

$634.33

$1,988.34

5.1.2.9.5.1

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

$990.00

$364.01

$634.33

$1,988.34

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

$70,845.67

$33,471.29

$73,539.50

$112,806.62

$489,569.15

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

$70,845.67

$33,471.29

$73,539.50

$112,806.62

$489,569.15

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

$116,832.20

$104,249.38

$209,069.20

$1,860,174.20

$3,035,274.38

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

$116,832.20

$104,249.38

$209,069.20

$1,860,174.20

$3,035,274.38

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

$11,152.06

$25,686.44

$9,445.03

$29,357.44

$141,734.68

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

$11,152.06

$25,686.44

$9,445.03

$29,357.44

$141,734.68

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

$120,369,615.94

$118,533,954.39

$117,716,686.02

$164,042,190.72

$1,177,609,222.80

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

$25,992,597.79

$22,174,697.37

$23,457,569.02

$24,554,433.66

$259,508,338.77

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

$23,599,577.96

$20,712,075.10

$22,534,718.37

$23,027,401.33

$244,949,949.95

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

$3,500,266.03

$1,515,262.37

$2,758,029.92

$2,729,836.60

$26,474,042.99

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

$19,670,981.02

$18,946,983.88

$19,759,294.21

$20,278,479.70

$214,837,559.86

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

$428,330.91

$249,828.85

$17,394.24

$19,085.03

$3,638,347.10

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

$347,042.00

$145,913.00

$349,318.47

$171,176.00

$2,547,563.47

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

$347,042.00

$145,913.00

$349,318.47

$171,176.00

$2,547,563.47

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

$149,163.04

$148,935.59

$149,329.73

$10,991.17

$1,496,421.72

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

$149,163.04

$148,935.59

$149,329.73

$10,991.17

$1,496,421.72

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

$115,528.92

$117,210.02

$116,335.43

$119,851.63

$1,251,175.31

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

$115,528.92

$117,210.02

$116,335.43

$119,851.63

$1,251,175.31

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

$27,231.92

$5,249.92

$51,185.92

$5,249.92

$387,224.94

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

$27,231.92

$5,249.92

$51,185.92

$5,249.92

$387,224.94

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

$1,715,460.48

$988,481.90

$253,490.18

$1,191,769.04

$8,665,849.75

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

$1,715,460.48

$988,481.90

$253,490.18

$1,191,769.04

$8,665,849.75

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

$38,593.47

$56,831.84

$3,190.92

$27,994.57

$210,153.63

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

$38,593.47

$56,831.84

$3,190.92

$27,994.57

$210,153.63

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

$13,918,033.45

$12,522,667.62

$8,935,994.33

$22,039,901.50

$100,306,280.23

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

$3,178,540.48

$2,771,798.11

$2,894,240.96

$2,908,468.30

$30,404,143.31

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

$2,952,336.27

$2,554,889.31

$2,711,078.91

$2,566,331.75

$27,945,168.67

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

$226,204.21

$216,908.80

$183,162.05

$342,136.55

$2,458,974.64

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

$57,420.00

$820,775.40

$419,514.00

$362,469.84

$2,589,218.82

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

$57,420.00

$820,775.40

$419,514.00

$362,469.84

$2,589,218.82

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$11,368.00

$5,684.00

$335,684.00

$5,684.00

$392,524.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$11,368.00

$5,684.00

$335,684.00

$5,684.00

$392,524.00

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

$4,911,557.53

$5,022,988.22

$240,813.55

$10,657,035.72

$27,379,379.72

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

$4,911,557.53

$5,022,988.22

$240,813.55

$10,657,035.72

$27,379,379.72

5.1.3.2.6

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$299,971.00

384000

$60,000.00

$375,987.98

$60,000.00

$470,760.33

$30,000.00

$1,680,719.31

5.1.3.2.6.1

ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS

$299,971.00

384000

$60,000.00

$375,987.98

$60,000.00

$470,760.33

$30,000.00

$1,680,719.31

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

$980,695.86

$11,477.04

$62,458.54

$555,572.60

$6,355,977.47

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

$980,695.86

$11,477.04

$62,458.54

$555,572.60

$6,355,977.47

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

$4,408,147.60

$3,829,944.85

$4,512,522.95

$7,520,671.04

$31,504,317.60

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

$4,408,147.60

$3,829,944.85

$4,512,522.95

$7,520,671.04

$31,504,317.60

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

$20,353,728.02

$17,566,692.40

$18,004,148.56

$28,325,566.81

$183,426,448.55

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

$2,711,406.86

$2,276,589.32

$2,984,100.93

$3,059,194.23

$33,512,491.79

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

$2,711,406.86

$2,276,589.32

$2,984,100.93

$3,059,194.23

$33,512,491.79

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

$456,235.64

$666,835.35

$993,032.33

$1,284,006.30

$8,030,732.34

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

$456,235.64

$666,835.35

$993,032.33

$1,284,006.30

$8,030,732.34

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

$7,761,683.57

$1,697,601.17

$5,469,411.58

$12,370,756.83

$58,023,337.22

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

$7,761,683.57

$1,697,601.17

$5,469,411.58

$12,370,756.83

$58,023,337.22

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

$359,266.04

$3,092,247.84

$140,865.28

$514,146.00

$4,913,788.94

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

$159,166.04

$3,092,247.84

$92,145.28

$142,656.00

$3,793,228.94

5.1.3.3.4.2

SERVICIOS DE CALIDAD

$300,150.00

$100,050.00

$200,100.00

$48,720.00

$371,490.00

$1,120,560.00

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

$352,741.26

$135,113.70

$112,795.26

$1,052,533.26

$3,516,522.49

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

$352,741.26

$135,113.70

$112,795.26

$1,052,533.26

$3,516,522.49

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

$3,569,738.43

$4,211,542.11

$3,279,022.55

$3,143,207.65

$20,347,444.57

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

$3,301,739.81

$3,841,482.68

$2,954,090.06

$2,822,686.62

$17,357,360.15

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

$267,998.62

$370,059.43

$324,932.49

$320,521.03

$2,990,084.42

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$752,840.00

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$136,880.00

$68,440.00

$752,840.00

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

$2,682,809.79

$2,761,794.99

$2,243,393.60

$2,872,663.23

$26,220,758.43

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

$2,682,809.79

$2,761,794.99

$2,243,393.60

$2,872,663.23

$26,220,758.43

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

$2,391,406.43

$2,656,527.92

$2,713,087.03

$3,960,619.31

$28,108,532.77

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

$2,192,016.46

$2,424,097.53

$2,411,534.99

$3,572,894.97

$25,475,450.89

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

$199,389.97

$232,430.39

$301,552.04

$387,724.34

$2,633,081.88

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

$3,728,347.33

$1,560,772.98

$827,456.26

$2,910,118.00

$26,503,873.37

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

$1,161,154.08

$976,358.14

$741,937.98

$1,338,864.48

$17,833,293.00

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

$1,161,154.08

$976,358.14

$741,937.98

$1,338,864.48

$17,833,293.00

5.1.3.4.3

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$165,485.81

511690.84

1378038.39

$2,055,215.04

5.1.3.4.3.1

SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES

$165,485.81

511690.84

1378038.39

$2,055,215.04

5.1.3.4.5

SEGURO DE BIENES PATRIMONIALES

$3,171,780.76

$171,467.28

$17,159.53

$2,250,485.73

$26,448.62

-$946.99

$5,636,394.93

5.1.3.4.5.1

SEGURO DE BIENES PATRIMONIALES

$3,171,780.76

$171,467.28

$17,159.53

$2,250,485.73

$26,448.62

-$946.99

$5,636,394.93

5.1.3.4.6

ALMACENAJE, ENVASE Y EMBALAJE

$22,272.00

$273,122.00

$3,831.48

$3,712.00

$302,937.48

5.1.3.4.6.1

ALMACENAJE, ENVASE Y EMBALAJE

$22,272.00

$273,122.00

$3,831.48

$3,712.00

$302,937.48

5.1.3.4.7

FLETES Y MANIOBRAS

$48.00

$14,848.00

$155,672.00

$170,568.00

5.1.3.4.7.1

FLETES Y MANIOBRAS

$48.00

$14,848.00

$155,672.00

$170,568.00

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

$43,585.52

$42,443.90

$71,617.27

$33,831.13

$505,464.92

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

$43,585.52

$42,443.90

$71,617.27

$33,831.13

$505,464.92

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

$30,374,394.07

$41,073,369.96

$42,067,567.35

$48,793,722.69

$383,941,502.41

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

$8,030,436.10

$14,506,403.04

$13,077,354.05

$13,357,941.31

$114,016,067.67

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

$911,849.83

$2,473,694.79

$962,410.97

$1,508,928.38

$11,201,008.19

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

$322,439.40

$233,322.40

$185,600.00

$1,582,994.59

$4,005,761.07

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

$321,784.00

$1,684,140.10

$640,194.92

$4,555,637.16

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

$6,321,870.87

$11,253,816.77

$9,052,821.33

$8,996,014.52

$87,760,136.53

5.1.3.5.1.5

MANTENIMIENTO DE LOS CENTROS DEPORTIVOS

$29,926.84

$83,751.53

$34,999.52

$60,552.00

$135,740.88

$184,031.68

$26,941.00

$555,943.45

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

$376,580.97

$257,080.39

$1,037,707.08

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

$334,828.20

$631,769.00

$345,787.51

$4,191,557.55

5.1.3.5.1.9

MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA

$508,316.00

$75,000.00

$658,316.00

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

$316,544.92

$241,330.30

$353,180.56

$528,568.52

$2,563,127.98

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

$316,544.92

$241,330.30

$353,180.56

$528,568.52

$2,563,127.98

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

$136,604.19

$626,202.46

$299,341.04

$305,871.53

$2,666,818.36

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

$136,604.19

$626,202.46

$299,341.04

$305,871.53

$2,666,818.36

5.1.3.5.4

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

$33,176.00

$128,352.00

-$120,000.00

$41,528.00

5.1.3.5.4.1

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

$33,176.00

$128,352.00

-$120,000.00

$41,528.00

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

$2,713,450.52

$2,086,886.99

$3,055,158.68

$5,022,945.21

$27,168,155.76

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

$2,713,450.52

$2,086,886.99

$3,055,158.68

$5,022,945.21

$27,168,155.76

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

$4,027,637.67

$7,760,846.64

$8,365,547.50

$14,148,751.49

$61,851,537.60

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

$4,027,637.67

$7,760,846.64

$8,365,547.50

$14,148,751.49

$61,851,537.60

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

$14,826,921.28

$15,344,370.60

$16,498,597.69

$15,295,534.82

$172,785,135.61

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

$6,791,138.91

$6,326,659.74

$6,288,138.72

$6,563,872.13

$63,585,545.81

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

$8,035,782.37

$7,569,648.18

$7,305,464.55

$8,731,662.69

$79,232,800.21

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

$1,448,062.68

$2,904,994.42

$29,966,789.59

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

$322,799.39

$507,329.93

$290,035.83

$254,109.81

$2,849,131.43

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

$322,799.39

$507,329.93

$290,035.83

$254,109.81

$2,849,131.43

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

$16,985,414.79

$19,511,102.36

$19,077,239.35

$22,515,906.16

$157,651,231.38

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

$11,691,298.94

$14,681,069.22

$11,954,026.04

$15,314,986.76

$110,691,020.98

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

$11,298,766.54

$14,461,866.90

$11,779,316.12

$14,999,726.60

$108,972,030.74

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

$392,532.40

$219,202.32

$174,709.92

$315,260.16

$1,718,990.24

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

$934,960.00

$999,920.00

$400,200.00

$35,960.00

$4,075,212.24

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

$934,960.00

$999,920.00

$400,200.00

$35,960.00

$4,075,212.24

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

$700,282.80

$735,418.00

$907,758.00

$2,196,380.00

$7,961,968.79

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

$700,282.80

$735,418.00

$907,758.00

$2,196,380.00

$7,961,968.79

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

$3,017,061.01

$2,404,395.14

$5,341,063.31

$4,350,431.40

$28,725,237.68

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

$3,017,061.01

$2,404,395.14

$5,341,063.31

$4,350,431.40

$28,725,237.68

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

$641,812.04

$690,300.00

$474,192.00

$618,148.00

$6,183,048.09

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

$641,812.04

$690,300.00

$474,192.00

$618,148.00

$6,183,048.09

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

$674,842.86

$472,525.39

$417,570.51

$457,685.15

$4,235,492.11

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

$287,422.90

$181,357.45

$250,991.93

$230,962.09

$2,152,396.17

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

$287,422.90

$181,357.45

$250,991.93

$230,962.09

$2,152,396.17

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

$11,966.06

$10,427.55

$14,566.14

$6,477.61

$147,367.62

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

$11,966.06

$10,427.55

$14,566.14

$6,477.61

$147,367.62

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

$87,289.64

$29,657.40

$91,948.65

$227,718.78

$809,328.90

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

$87,289.64

$29,657.40

$91,948.65

$227,718.78

$809,328.90

5.1.3.7.6

VIATICOS EN EL EXTRANJERO

$12,594.00

$32,420.00

$7,225.91

$178,770.38

$280,005.36

$276,559.09

$244,656.04

$57,813.79

-$9,673.33

$1,080,371.24

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

$276,559.09

$244,656.04

$57,813.79

-$9,673.33

$1,080,371.24

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

$11,605.17

$6,426.95

$2,250.00

$2,200.00

$46,028.18

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

$11,605.17

$6,426.95

$2,250.00

$2,200.00

$46,028.18

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

$7,609,744.06

$2,727,057.17

$3,730,784.82

$8,683,884.23

$46,972,547.54

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

$430,475.27

$837,758.38

$1,404,307.97

$1,298,377.41

$6,983,348.31

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

$430,475.27

$837,758.38

$1,404,307.97

$1,298,377.41

$6,983,348.31

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

$6,907,828.79

$1,477,730.79

$1,794,455.80

$4,203,808.22

$34,402,812.83

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

$4,041,098.72

$401,420.67

$386,775.80

$1,848,815.19

$12,138,344.55

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

$2,866,730.07

$1,076,310.12

$1,407,680.00

$2,354,993.03

$22,264,468.28

5.1.3.8.3

CONGRESOS Y CONVENCIONES

$34,800.00

63092.12

5011.63

2320

10440

1144920

$1,260,583.75

5.1.3.8.3.1

CONGRESOS Y CONVENCIONES

$34,800.00

63092.12

5011.63

2320

10440

1144920

$1,260,583.75

5.1.3.8.4

EXPOSICIONES

$177,219.00

232400

197360

477456

$271,440.00

$411,568.00

$521,581.05

$2,036,778.60

$4,325,802.65

5.1.3.8.4.1

EXPOSICIONES

$177,219.00

232400

197360

477456

$271,440.00

$411,568.00

$521,581.05

$2,036,778.60

$4,325,802.65

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

$732,513.57

$925,069.14

$1,198,355.82

$5,760,972.52

$15,063,508.44

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

$482,871.71

$787,546.14

$789,735.52

$733,533.52

$7,432,398.01

5.1.3.9.1.1

SERVICIOS FUNERARIOS Y DE CEMENTERIO

$44,613.60

$44,642.60

$44,944.20

60563.6

42746

66787

56202

$360,499.00

5.1.3.9.1.2

CREMACION DE ANIMALES

$733,533.52

$482,871.71

$720,759.14

$733,533.52

$7,071,899.01

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

$20,613.00

$127,852.00

$351,706.78

-$31,807.00

$2,227,136.98

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

$20,613.00

$127,852.00

$351,706.78

-$31,807.00

$2,227,136.98

5.1.3.9.4

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$65.00

$24,200.07

$3,301.00

$2,843.00

$229,028.86

$266.00

$5,059,246.00

$5,318,949.93

5.1.3.9.4.1

SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE

$65.00

$24,200.07

$3,301.00

$2,843.00

$229,028.86

$266.00

$5,059,246.00

$5,318,949.93

5.1.3.9.6

OTROS GASTOS POR RESPONSIBILIDADES

$18,705.00

9405

56913.52

$85,023.52

5.1.3.9.6.1

OTROS GASTOS POR RESPONSIBILIDADES

$18,705.00

9405

56913.52

$85,023.52

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

$67,859,868.91

$56,708,742.17

$58,754,381.58

$71,717,903.30

$633,250,335.20

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

$6,631,774.66

$5,026,470.66

$3,846,856.66

$3,831,532.66

$67,796,366.59

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

$6,631,774.66

$5,026,470.66

$3,846,856.66

$3,831,532.66

$67,796,366.59

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

$6,631,774.66

$5,026,470.66

$3,846,856.66

$3,831,532.66

$67,796,366.59

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

$6,631,774.66

$5,026,470.66

$3,846,856.66

$3,831,532.66

$67,796,366.59

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

$10,970,798.89

$7,820,267.40

$12,525,062.52

$10,332,735.57

$120,700,084.31

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

$10,970,798.89

$7,820,267.40

$12,525,062.52

$10,332,735.57

$120,700,084.31

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

$10,970,798.89

$7,820,267.40

$12,525,062.52

$10,332,735.57

$120,700,084.31

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

$5,327,118.37

$2,326,442.64

$6,881,382.00

$4,689,055.05

$64,413,134.87

5.2.3.1.4.2

SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS

$5,643,680.52

$5,493,824.76

$5,643,680.52

$56,286,949.44

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

$32,140,901.32

$25,670,874.19

$22,766,888.93

$36,764,193.12

$242,310,086.47

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

$30,172,593.77

$24,336,642.36

$21,631,979.85

$29,760,043.71

$211,873,835.33

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

$30,172,593.77

$24,336,642.36

$21,631,979.85

$29,760,043.71

$211,873,835.33

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

$76,147.80

$81,153.80

$29,415.00

$53,945.00

$725,378.28

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

$2,064,384.50

$1,063,326.37

$1,085,815.81

$1,365,401.12

$6,202,930.03

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

$265,132.77

$64,739.93

$126,885.47

$500,640.10

$1,795,844.80

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

14921968.24

$13,888,869.70

$11,158,966.20

$15,633,395.88

$99,385,767.61

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

$7,699,595.03

$5,529,707.99

$5,857,273.83

$5,926,326.82

$42,355,206.06

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

$1,719,960.78

$2,045,054.65

$2,142,066.06

$3,085,624.14

$22,494,646.34

5.2.4.1.1.7

PARTICIPACIÓN CIUDADANA

$4,236.38

528299.84

375558.11

$334,828.20

$152,250.00

$75,881.40

$1,471,053.93

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

$3,020,498.54

$948,961.73

$844,711.48

$3,106,765.25

$36,761,914.13

5.2.4.1.1.9

CENTROS ASISTENCIALES O RELIGIOSOS

$2,842.00

2756.16

3480

16008

29348

$379,999.99

$234,596.00

$12,064.00

$681,094.15

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

$294,833.42

$333,035.63

$586,372.18

$3,258,107.75

$11,114,273.80

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

$294,833.42

$333,035.63

$586,372.18

$3,258,107.75

$11,114,273.80

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

$250,416.00

$226,500.00

$549,650.00

$3,079,500.00

$10,421,129.00

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

$44,417.42

$106,535.63

$36,722.18

$178,607.75

$693,144.80

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

$1,673,474.13

$1,001,196.20

$548,536.90

$3,746,041.66

$19,321,977.34

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

$218,114.82

$254,031.33

$282,859.16

$869,297.93

$3,657,403.41

5.2.4.3.3.1

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$104,312.52

$109,571.36

$105,089.04

$110,478.72

$105,606.72

$109,989.12

$111,406.72

$1,070,685.96

5.2.4.3.3.2

CENTROS CULTURALES

$63,286.12

5.2.4.3.3.3

CENTROS Y PROGRAMAS EDUCATIVOS

$499,380.00

500540

3480

$21,844.00

$75,835.00

$64,135.24

$73,665.87

$651,992.59

$1,890,872.70

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

$36,673.10

$84,289.37

$42,612.50

$533,354.46

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

$380,378.20

$63,000.00

$99,204.17

$2,138,533.39

$10,917,962.66

5.2.4.3.4.1

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$29,000.00

$48,720.00

$131,402.20

$209,122.20

5.2.4.3.4.2

ACTIVIDADES CULTURALES

$62,180.81

$2,055,000.00

$370,464.00

$28,852.00

$6,380.00

$2,522,876.81

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

$65,200.00

$63,000.00

$94,041.20

$2,019,801.39

$7,015,884.68

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$310,000.00

$204,975.00

$165.00

$382,500.00

$286,326.20

$37,361.00

$112,352.00

$1,333,679.20

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

$1,074,981.11

$684,164.87

$134,275.54

$738,210.34

$4,714,413.24

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

$1,074,981.11

$684,164.87

$134,275.54

$738,210.34

$4,714,413.24

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

$17,633,394.04

$18,191,129.92

$19,536,573.47

$19,511,941.95

$196,253,297.83

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

$7,295,089.09

$7,607,979.61

$7,895,022.78

$8,257,076.92

$81,590,575.12

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

$3,838,314.56

$3,883,576.67

$4,380,173.98

$4,067,814.63

$42,492,167.75

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

$3,838,314.56

$3,883,576.67

$4,380,173.98

$4,067,814.63

$42,492,167.75

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

$3,456,774.53

$3,724,402.94

$3,514,848.80

$4,189,262.29

$39,098,407.37

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

$3,456,774.53

$3,724,402.94

$3,514,848.80

$4,189,262.29

$39,098,407.37

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

$10,338,304.95

$10,583,150.31

$11,627,825.19

$11,241,139.53

$113,600,720.35

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

$7,970,889.00

$8,030,526.00

$9,191,894.35

$8,398,100.91

$87,005,078.09

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

$7,970,889.00

$8,030,526.00

$9,191,894.35

$8,398,100.91

$87,005,078.09

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

$2,367,415.95

$2,552,624.31

$2,435,930.84

$2,843,038.62

$26,595,642.26

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

$2,367,415.95

$2,552,624.31

$2,435,930.84

$2,843,038.62

$26,595,642.26

5.2.5.9

OTRAS PENSIONES Y JUBILACIONES

$1,034,551.36

$13,725.50

$1,062,002.36

5.2.5.9.9

OTRAS PENSIONES Y JUBILACIONES

$1,034,551.36

$13,725.50

$1,062,002.36

5.2.5.9.9.1

OTRAS PENSIONES Y JUBILACIONES

$1,034,551.36

$13,725.50

$1,062,002.36

5.2.8

DONATIVOS

$490,000.00

$486,000.00

$483,000.00

$1,123,000.00

$643,000.00

$483,000.00

$79,000.00

$1,277,500.00

$6,190,500.00

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

$483,000.00

$79,000.00

$1,277,500.00

$6,190,500.00

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

$483,000.00

$79,000.00

$1,277,500.00

$6,190,500.00

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

$483,000.00

$79,000.00

$1,277,500.00

$6,190,500.00

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

$5,171,446.15

$5,200,170.58

$5,442,938.64

$5,340,618.93

$59,221,138.37

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

$4,169,033.24

$4,210,042.77

$4,403,322.77

$4,347,320.82

$47,415,990.14

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

$3,732,285.98

$3,788,174.33

$3,775,065.99

$3,930,954.59

$42,426,433.83

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

$748,237.17

$779,286.63

$779,850.77

$874,408.28

$7,898,057.64

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

$129,377.10

$130,338.22

$130,536.20

$132,564.42

$1,408,076.55

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

$22,506.70

$22,553.33

$22,789.20

$23,103.36

$255,010.08

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

$549,897.75

$579,951.76

$580,260.60

$672,475.73

$5,721,165.02

5.5.1.5.1.9

Otros mobiliarios y equipos de administración

$47,038.15

$47,129.99

$46,455.62

$46,443.32

$46,264.77

$513,805.99

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

$166,198.64

$170,545.17

$171,616.23

$173,071.57

$1,724,096.58

5.5.1.5.2.1

Equipos y aparatos audiovisuales

$42,302.38

$42,884.10

$45,260.44

$45,606.83

$47,751.02

$48,866.89

$49,203.32

$50,658.66

$500,022.50

5.5.1.5.2.2

Aparatos deportivos

$51,352.62

$564,878.82

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

$49,993.62

$50,298.76

$51,033.39

$462,341.05

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

$17,101.38

$20,026.90

$196,854.21

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

$33,489.03

$33,634.03

$33,557.99

$322,259.31

5.5.1.5.3.1

Equipo médico y de laboratorio

$19,124.91

$19,276.24

$19,223.84

$20,528.47

$25,089.77

$25,234.77

$25,309.27

$236,471.27

5.5.1.5.3.2

Instrumental médico y de laboratorio

$5,166.71

$8,453.38

$8,399.26

$8,248.72

$85,788.04

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

$1,697,649.89

$1,711,013.22

$1,711,679.72

$1,727,266.72

$18,294,097.92

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

$1,611,493.24

$1,624,856.57

$1,639,486.57

$17,333,880.59

5.5.1.5.4.2

Carrocerías y remolques

$18,451.32

-$24,248.22

$4,218.14

$5,175.14

$47,356.54

5.5.1.5.4.9

Otros equipos de transporte

$86,199.57

$86,893.37

$87,512.71

$78,989.51

$81,938.51

$82,605.01

$912,860.79

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$13,072.91

$143,802.01

5.5.1.5.5.1

Equipo de defensa y seguridad

$13,072.91

$143,802.01

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

$1,073,638.34

$1,080,622.37

$1,065,288.37

$1,109,577.12

$14,044,120.37

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

$44,632.68

$44,650.25

$45,909.30

$45,955.23

$491,278.20

5.5.1.5.6.3

Maquinaria y equipo de construcción

$143,441.90

$150,142.83

$150,754.73

$191,577.21

$1,640,009.97

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

$114,397.39

$114,692.84

$114,207.98

$114,961.04

$1,376,255.04

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

$90,381.01

$90,467.81

$90,335.48

$91,699.38

$969,936.69

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

$460,636.02

$460,786.02

$7,312,495.07

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

$126,370.94

$126,254.22

$124,544.28

$125,652.74

$1,387,451.85

5.5.1.5.6.9

Otros equipos

$78,634.15

$78,664.12

$78,678.58

$78,900.58

$78,945.50

$866,693.55

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

$28,426.64

$28,109.52

$28,716.66

$484,446.69

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

$28,426.64

$28,109.52

$28,716.66

$484,446.69

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

$28,426.64

$28,109.52

$28,716.66

$484,446.69

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

$407,886.29

$387,891.87

$385,746.58

$387,649.57

$4,033,782.63

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

$407,886.29

$387,891.87

$385,746.58

$387,649.57

$4,033,782.63

5.5.1.7.9.1

Software

$4,771.37

$52,485.07

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

$401,781.54

$381,787.12

$379,641.83

$381,544.82

$3,966,630.38

5.5.1.7.9.8

Licencias industriales, comerciales y otras

$1,333.38

$14,667.18

5.5.1.8

DISMINUCIÓN DE BIENES POR PÉRDIDA, OBSOLESCENCIA Y DETERIORO

$176.70

$120,037.65

117921.37

$12,806.33

$434.33

$5,549.93

$214,400.68

$471,326.99

5.5.1.8.1

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$176.70

$5,917.45

57880.15

$13,344.72

$77,319.02

5.5.1.8.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$176.70

$5,481.30

26542.16

$13,344.72

$45,544.88

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

5.5.1.8.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$434.33

5.5.1.8.2.1

EQUIPOS Y APARATOS AUDIOVISUALES

$434.33

5.5.1.8.6

MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS

$114,120.20

60041.22

$12,806.33

$5,549.93

$113,983.38

$306,501.06

5.5.1.8.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

$722.70

4365.75

$4,890.13

$9,978.58

5.5.1.8.6.3

MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

$17,279.17

5.5.1.8.6.4

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

$42,177.83

26808.54

$28,590.20

$97,576.57

5.5.1.8.6.5

EQUIPO DE COMUNICACION Y TELECOMUNICACIONES

$65,297.67

8223

$11,106.95

$84,627.62

5.5.1.8.6.7

HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA

$5,922.00

20378.17

$12,806.33

$52,116.93

$91,223.43

5.5.1.8.6.9

OTROS EQUIPOS

265.76

$265.76

5.5.1.8.8

ACTIVOS BIOLOGICOS

$87,072.58

5.5.1.8.8.7

ESPECIES MENORES Y DE ZOOLÓGICO

$87,072.58

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

$1,002,412.91

$990,127.81

$1,039,615.87

$993,298.11

$11,805,148.23

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

$1,002,412.91

$990,127.81

$1,039,615.87

$993,298.11

$11,805,148.23

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

$1,002,412.91

$990,127.81

$1,039,615.87

$993,298.11

$11,805,148.23

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

$1,002,412.91

$990,127.81

$1,039,615.87

$993,298.11

$11,805,148.23

5.6

INVERSION PÚBLICA

$2,954,066.99

$27,438,501.79

$857,724.43

$5,018,661.01

$17,136,996.19

$26,607,686.63

$27,200,373.54

$107,214,010.58

5.6.1

INVERSION PÚBLICA NO CAPITALIZABLE

$2,954,066.99

$27,438,501.79

$857,724.43

$5,018,661.01

$17,136,996.19

$26,607,686.63

$27,200,373.54

$107,214,010.58

5.6.1.1

CONSTRUCCIONES EN BIENES NO CAPITALIZABLES

$2,954,066.99

$27,438,501.79

$857,724.43

$5,018,661.01

$17,136,996.19

$26,607,686.63

$27,200,373.54

$107,214,010.58

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

$16,147,714.91

$17,529,851.72

$17,107,266.16

$84,574,497.78

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

$1,553,884.71

$4,626,642.18

$1,267,486.15

$17,918,755.32

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

$1,098,569.82

$1,647,466.09

$1,709,660.30

$17,556,856.16

5.6.1.1.1.5

CONSTRUCCION DE VIAS DE COMUNICACION

$1,462,961.23

$8,600,955.29

$13,495,260.38

$11,255,743.45

$14,130,119.71

$48,945,040.06

5.6.1.1.2

OBRA PUBLICA EN BIENES PROPIOS

$2,479,289.23

$989,281.28

$9,077,834.91

$10,093,107.38

$22,639,512.80

5.6.1.1.2.2

EDIFICACIÓN NO HABITACIONAL

$2,479,289.23

$989,281.28

$9,077,834.91

$10,093,107.38

$22,639,512.80