Municipio de Mérida Yucatán |
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Subdirección
de Contabilidad y Administración |
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Desgloce
de Egresos |
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Octubre |
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CUENTA |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
OCTUBRE |
TOTAL ENE A DIC 2008 |
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1000 |
SERVICIOS PERSONALES |
45,010,466.38 |
44,905,722.00 |
46,161,528.56 |
48,172,759.01 |
44,473,071.76 |
46,868,853.77 |
50,432,805.30 |
46,377,097.92 |
48,320,959.77 |
49,153,946.74 |
469,877,211.21 |
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1000.1100 |
REMUNERACION AL PERSONAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1100.1101 |
SUELDO BASE |
14,164,689.73 |
12,731,824.90 |
12,642,104.96 |
14,387,521.77 |
13,289,506.60 |
13,310,942.79 |
14,677,660.87 |
13,350,156.86 |
13,319,056.91 |
14,761,589.92 |
136,635,055.31 |
1000.1100.1102 |
SUELDO SUPERNUMERARIO |
10,826,353.87 |
11,034,243.68 |
11,047,709.46 |
11,230,813.15 |
11,335,166.55 |
11,339,268.61 |
12,555,074.90 |
11,836,991.69 |
11,988,606.35 |
12,177,525.69 |
115,371,753.95 |
1000.1100.1103 |
SUELDO EVENTUAL |
1,330,386.95 |
1,257,020.93 |
1,262,391.44 |
952,320.57 |
469,947.56 |
572,948.62 |
620,389.08 |
598,220.14 |
635,006.15 |
713,125.66 |
8,411,757.10 |
|
26,321,430.55 |
25,023,089.51 |
24,952,205.86 |
26,570,655.49 |
25,094,620.71 |
25,223,160.02 |
27,853,124.85 |
25,785,368.69 |
25,942,669.41 |
27,652,241.27 |
260,418,566.36 |
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|
1000.1300 |
PRESTACIONES LABORALES OBLIGAT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1300.1301 |
GRATIFICACION DE FIN DE AÑO |
3,122,588.51 |
3,068,285.58 |
3,063,503.58 |
3,075,422.24 |
3,126,637.64 |
3,148,748.28 |
3,332,984.71 |
3,189,376.86 |
3,215,099.07 |
3,051,231.76 |
31,393,878.23 |
1000.1300.1302 |
PRIMA VACACIONAL Y DOMINICAL |
397,724.32 |
465,360.58 |
649,282.71 |
699,296.07 |
369,405.90 |
265,988.89 |
564,207.95 |
429,533.07 |
322,519.31 |
643,025.81 |
4,806,344.61 |
1000.1300.1303 |
PRIMA QUINQUENAL POR AÑOS DE S |
476,742.57 |
434,213.27 |
436,804.32 |
491,433.66 |
451,713.12 |
457,488.17 |
510,729.84 |
471,969.77 |
474,079.37 |
525,044.44 |
4,730,218.53 |
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3,997,055.40 |
3,967,859.43 |
4,149,590.61 |
4,266,151.97 |
3,947,756.66 |
3,872,225.34 |
4,407,922.50 |
4,090,879.70 |
4,011,697.75 |
4,219,302.01 |
40,930,441.37 |
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1000.1400 |
REMUNERACIONES ADICIONALES Y E |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1400.1401 |
COMPENSACION GARANTIZADA |
784,727.87 |
775,851.29 |
782,893.70 |
803,437.62 |
778,764.20 |
774,803.40 |
1,354,589.47 |
1,004,368.40 |
1,005,983.70 |
1,046,858.25 |
9,112,277.90 |
1000.1400.1405 |
COMISIONES EDILICIAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1400.1406 |
COMPENSACION EXTRAORDINARIA |
1,951,976.81 |
2,522,111.37 |
3,766,057.32 |
2,684,112.12 |
2,425,149.42 |
3,987,648.03 |
3,299,273.16 |
2,730,734.43 |
4,396,537.24 |
3,380,649.75 |
31,144,249.65 |
1000.1400.1407 |
GASTOS DE EJECUCION |
9,093.61 |
17,050.18 |
44,147.60 |
6,945.18 |
4,256.43 |
915.75 |
16,386.66 |
5,607.33 |
6,178.84 |
2,795.59 |
113,377.17 |
1000.1400.1408 |
HONORARIOS POR NOTIFICACION |
0.00 |
0.00 |
188,744.00 |
0.00 |
3,739.40 |
21,416.50 |
53,301.08 |
118,135.25 |
98,596.23 |
93,927.06 |
577,859.52 |
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2,745,798.29 |
3,315,012.84 |
4,781,842.62 |
3,494,494.92 |
3,211,909.45 |
4,784,783.68 |
4,723,550.37 |
3,858,845.41 |
5,507,296.01 |
4,524,230.65 |
40,947,764.24 |
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1000.1500 |
PAGOS POR CONCEPTO DE SEGURIDA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1500.1501 |
CUOTAS DE SEGURIDAD SOCIAL |
2,093,958.34 |
2,300,528.81 |
1,899,632.98 |
2,447,404.90 |
2,097,919.08 |
2,319,763.48 |
1,879,175.71 |
2,122,872.47 |
2,294,998.81 |
2,061,878.55 |
21,518,133.13 |
1000.1500.1504 |
SERVICIOS MEDICOS DIVERSOS |
285,080.59 |
1,002,243.39 |
970,951.13 |
1,054,149.11 |
831,553.26 |
1,350,028.27 |
1,093,603.51 |
1,276,299.87 |
863,671.33 |
979,070.00 |
9,706,650.46 |
1000.1500.1507 |
APORTACION AL SIRJUM |
1,455,009.42 |
1,340,748.27 |
1,343,759.34 |
1,462,030.05 |
1,345,122.57 |
1,356,813.51 |
1,488,038.22 |
1,390,431.36 |
1,403,932.71 |
1,535,250.54 |
14,121,135.99 |
1000.1500.1509 |
APORTACION AL FONDO DE AHORRO |
458,246.11 |
464,358.34 |
464,120.93 |
466,735.08 |
469,987.87 |
468,962.29 |
471,195.03 |
477,048.62 |
476,758.00 |
477,261.56 |
4,694,673.83 |
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4,292,294.46 |
5,107,878.81 |
4,678,464.38 |
5,430,319.14 |
4,744,582.78 |
5,495,567.55 |
4,932,012.47 |
5,266,652.32 |
5,039,360.85 |
5,053,460.65 |
50,040,593.41 |
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1000.1600 |
PAGO DE PRESTACIONES DE CARÁCT |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1600.1603 |
LIQUIDACIONES POR INDEMNIZACIO |
39,451.49 |
186,406.54 |
138,391.79 |
161,166.27 |
125,867.52 |
48,481.70 |
160,982.70 |
118,197.50 |
194,642.50 |
150,704.80 |
1,324,292.81 |
1000.1600.1604 |
INDEMNIZACION POR ACCIDENTE DE |
0.00 |
17,782.80 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17,782.80 |
1000.1600.1605 |
DESPENSAS |
5,920,056.34 |
5,688,089.66 |
5,823,452.34 |
6,539,336.67 |
5,727,221.83 |
5,839,235.68 |
5,726,818.00 |
5,839,207.68 |
5,183,193.00 |
5,781,429.68 |
58,068,040.88 |
1000.1600.1606 |
APOYOS PARA TRANSPORTE |
552,378.48 |
471,813.95 |
471,429.64 |
555,653.60 |
479,415.64 |
479,923.37 |
531,761.71 |
423,866.11 |
422,222.56 |
496,748.96 |
4,885,214.02 |
1000.1600.1607 |
OTRAS PRESTACIONES |
0.00 |
0.00 |
0.00 |
0.00 |
67,801.00 |
90,000.00 |
892,387.00 |
-127,840.00 |
766,400.00 |
58,880.00 |
1,747,628.00 |
1000.1600.1608 |
CREDITO AL SALARIO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1000.1600.1610 |
APORTACIONES AL FONDO DE LA VI |
1,138,601.37 |
1,071,240.80 |
1,070,461.92 |
1,143,560.95 |
1,066,196.17 |
1,024,887.03 |
1,141,468.61 |
1,073,196.89 |
1,081,158.08 |
1,165,327.32 |
10,976,099.14 |
1000.1600.1616 |
APOYO PARA LA ADQUISICIÓN DE L |
3,400.00 |
45,600.06 |
10,400.00 |
7,400.00 |
7,700.00 |
7,380.00 |
58,400.09 |
37,200.02 |
17,300.01 |
33,100.00 |
227,880.18 |
1000.1600.1617 |
APOYOS DE BECAS A HIJOS DEL PE |
0.00 |
0.00 |
79,650.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
148,500.00 |
0.00 |
228,150.00 |
1000.1600.1618 |
APOYOS POR DEFUNCIÓN |
0.00 |
10,947.60 |
5,639.40 |
4,020.00 |
0.00 |
3,209.40 |
4,377.00 |
11,523.60 |
6,519.60 |
18,521.40 |
64,758.00 |
1000.1600.1619 |
SUBSIDIO PARA EL EMPLEO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
7,653,887.68 |
7,491,881.41 |
7,599,425.09 |
8,411,137.49 |
7,474,202.16 |
7,493,117.18 |
8,516,195.11 |
7,375,351.80 |
7,819,935.75 |
7,704,712.16 |
77,539,845.83 |
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2000 |
MATERIAL Y SUMINISTROS |
140,092.95 |
2,939,394.25 |
4,433,849.57 |
4,098,175.24 |
3,213,900.87 |
3,691,400.61 |
3,836,037.82 |
3,571,497.33 |
4,095,629.30 |
4,142,246.90 |
34,162,224.84 |
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2000.2100 |
MATERIALES Y ÚTILES DE
ADMINI |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2100.2101 |
MATERIAL DE OFICINA |
11,196.21 |
62,450.06 |
479,071.43 |
500,998.70 |
189,858.03 |
94,626.54 |
57,730.61 |
51,766.74 |
129,538.32 |
240,434.86 |
1,817,671.50 |
2000.2100.2102 |
MATERIAL DE LIMPIEZA |
2,321.50 |
226,481.04 |
67,851.30 |
258,220.92 |
27,335.07 |
79,038.13 |
37,418.24 |
62,480.70 |
88,666.44 |
221,402.70 |
1,071,216.04 |
2000.2100.2103 |
MATERIAL DIDÁCTICO |
9,411.28 |
22,943.40 |
7,209.00 |
15,528.00 |
10,969.00 |
12,527.00 |
8,355.50 |
13,373.31 |
25,500.00 |
33,988.50 |
159,804.99 |
2000.2100.2104 |
MATERIALES Y UTILES DE IMPRESI |
24,532.41 |
121,220.60 |
613,709.90 |
387,096.43 |
77,687.78 |
109,310.72 |
135,964.86 |
114,343.36 |
212,479.54 |
175,596.18 |
1,971,941.78 |
2000.2100.2105 |
MATERIAL DE FOTOGRAFIA Y FILMA |
328.51 |
2,392.82 |
255.22 |
4,214.94 |
1,069.35 |
3,856.69 |
1,509.58 |
6,571.41 |
8,863.26 |
2,924.50 |
31,986.28 |
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47,789.91 |
435,487.92 |
1,168,096.85 |
1,166,058.99 |
306,919.23 |
299,359.08 |
240,978.79 |
248,535.52 |
465,047.56 |
674,346.74 |
5,052,620.59 |
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2000.2200 |
COMBUSTIBLES, LUBRICANTES Y AD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2200.2201 |
COMBUSTIBLE |
1,440.06 |
1,531,927.41 |
1,421,609.64 |
1,432,325.13 |
1,442,571.57 |
1,458,623.46 |
1,976,213.52 |
1,917,710.81 |
1,756,159.12 |
1,923,311.73 |
14,861,892.45 |
2000.2200.2202 |
LUBRICANTES Y ADITIVOS |
41.00 |
16,146.81 |
24,529.48 |
50,264.75 |
46,153.55 |
52,313.56 |
20,253.86 |
61,184.98 |
48,889.17 |
55,259.63 |
375,036.79 |
2000.2200.2203 |
GAS L.P. |
0.00 |
141,643.22 |
667,639.85 |
609,654.94 |
394,816.99 |
296,709.30 |
527,676.53 |
282,599.64 |
548,560.02 |
340,400.70 |
3,809,701.19 |
|
1,481.06 |
1,689,717.44 |
2,113,778.97 |
2,092,244.82 |
1,883,542.11 |
1,807,646.32 |
2,524,143.91 |
2,261,495.43 |
2,353,608.31 |
2,318,972.06 |
19,046,630.43 |
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|
2000.2300 |
MATERIALES Y ARTÍCULOS DE CONS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2300.2301 |
MATERIALES DE CONSTRUCCION |
985.01 |
4,897.45 |
5,043.49 |
13,055.16 |
3,971.66 |
4,076.44 |
6,930.89 |
5,276.81 |
6,463.37 |
4,563.14 |
55,263.42 |
2000.2300.2302 |
ESTRUCTURAS Y MANUFACTURAS |
4,898.58 |
17,642.96 |
16,708.16 |
19,518.69 |
18,333.87 |
25,566.19 |
23,666.84 |
142,326.56 |
29,161.44 |
19,770.27 |
317,593.56 |
2000.2300.2303 |
MATERIALES ELÉCTRICOS Y ELECTR |
3,838.41 |
15,070.29 |
20,003.89 |
16,190.47 |
33,302.60 |
33,625.56 |
23,909.99 |
29,491.21 |
17,369.34 |
17,965.39 |
210,767.15 |
2000.2300.2304 |
PINTURAS Y ACCESORIOS |
410.88 |
4,643.96 |
231,794.68 |
10,780.54 |
8,936.80 |
82,980.21 |
10,853.73 |
34,864.65 |
15,229.02 |
14,168.87 |
414,663.34 |
2000.2300.2306 |
MATERIALES COMPLEMENTARIOS |
97.87 |
6,647.77 |
3,281.41 |
1,446.48 |
5,097.06 |
4,500.37 |
14,873.98 |
3,995.10 |
15,392.64 |
3,635.02 |
58,967.70 |
|
10,230.75 |
48,902.43 |
276,831.63 |
60,991.34 |
69,641.99 |
150,748.77 |
80,235.43 |
215,954.33 |
83,615.81 |
60,102.69 |
1,057,255.17 |
|
|
2000.2400 |
PRODUCTOS QUÍMICOS, FARMACÉUTI |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2400.2401 |
SUSTANCIAS QUIMICAS |
112.06 |
6,169.30 |
200.10 |
188.37 |
25,256.44 |
7,587.70 |
186.30 |
0.00 |
186.30 |
647.77 |
40,534.34 |
2000.2400.2402 |
PLAGUICIDAS, ABONOS Y FERTILIZ |
0.00 |
276.96 |
205.00 |
6,104.10 |
233.00 |
201.97 |
13,284.00 |
0.00 |
413.40 |
934.00 |
21,652.43 |
2000.2400.2403 |
MEDICINAS, PRODUCTOS FARMACÉUT |
0.00 |
1,605.62 |
24,196.74 |
2,388.26 |
57,919.17 |
852.42 |
928.17 |
19,273.27 |
17,196.47 |
2,997.43 |
127,357.55 |
2000.2400.2405 |
MATERIALES, ACCESORIOS Y SUMIN |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
112.06 |
8,051.88 |
24,601.84 |
8,680.73 |
83,408.61 |
8,642.09 |
14,398.47 |
19,273.27 |
17,796.17 |
4,579.20 |
189,544.32 |
|
|
2000.2500 |
ALIMENTOS Y UTENSILIOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2500.2501 |
ALIMENTOS DE PERSONAS |
63,668.28 |
309,916.56 |
263,030.73 |
206,788.51 |
255,951.53 |
225,206.09 |
225,334.87 |
316,511.79 |
310,102.82 |
282,287.38 |
2,458,798.56 |
2000.2500.2504 |
UTENSILIOS PARA EL SERVICIO DE |
885.84 |
26,016.24 |
2,550.19 |
12,825.92 |
13,551.72 |
6,496.66 |
11,368.61 |
14,163.14 |
4,140.11 |
16,089.87 |
108,088.30 |
|
64,554.12 |
335,932.80 |
265,580.92 |
219,614.43 |
269,503.25 |
231,702.75 |
236,703.48 |
330,674.93 |
314,242.93 |
298,377.25 |
2,566,886.86 |
|
|
2000.2600 |
VESTUARIO DE TRABAJO Y DEPORTI |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2600.2601 |
VESTUARIO, UNIFORMES Y BLANCOS |
0.00 |
11,220.27 |
53,331.10 |
110,788.14 |
82,063.21 |
122,602.23 |
279,983.26 |
98,230.33 |
115,986.92 |
74,746.39 |
948,951.85 |
2000.2600.2602 |
PRENDAS DE PROTECCIÓN Y ACCESO |
342.78 |
38,607.56 |
14,848.19 |
13,714.33 |
17,113.52 |
28,076.61 |
6,627.16 |
29,838.97 |
100,106.27 |
70,850.49 |
320,125.88 |
2000.2600.2603 |
ARTICULOS DEPORTIVOS |
0.00 |
3,603.79 |
623.99 |
48,299.11 |
1,644.50 |
1,438.09 |
0.00 |
0.00 |
1,000.00 |
0.00 |
56,609.48 |
|
342.78 |
53,431.62 |
68,803.28 |
172,801.58 |
100,821.23 |
152,116.93 |
286,610.42 |
128,069.30 |
217,093.19 |
145,596.88 |
1,325,687.21 |
|
|
|
|
|
|
2000.2700 |
MATERIALES EXPLOSIVOS Y DE SEG |
|
|
|
|
|
0.00 |
0.00 |
0.00 |
2000.2700.2701 |
SUSTANCIAS Y MATERIALES EXPLOS |
|
|
|
|
|
0.00 |
0.00 |
0.00 |
2000.2700.2702 |
MATERIALES DE SEGURIDAD PUBLIC |
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
2000.2800 |
REFACCIONES, ACCESORIOS Y HERR |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2800.2801 |
REFACCIONES Y ACCESORIOS PARA |
705.49 |
64,721.70 |
74,200.04 |
153,350.25 |
165,546.12 |
466,444.50 |
105,008.12 |
98,659.50 |
207,217.61 |
323,292.39 |
1,659,145.72 |
2000.2800.2802 |
REFACCIONES Y ACCESORIOS PARA |
2,683.97 |
8,785.72 |
133,573.23 |
5,738.82 |
8,962.69 |
8,495.28 |
8,054.77 |
10,882.40 |
10,127.85 |
51,582.86 |
248,887.59 |
2000.2800.2803 |
REFACCIONES Y ACCESORIOS PARA |
1,478.81 |
260,259.22 |
142,826.59 |
126,017.78 |
220,855.82 |
386,114.58 |
186,350.67 |
150,026.10 |
200,537.07 |
153,535.32 |
1,828,001.96 |
2000.2800.2804 |
REFACCIONES Y ACCESORIOS PARA |
2,631.81 |
14,651.98 |
50,288.89 |
43,573.66 |
48,250.14 |
33,041.06 |
52,477.45 |
70,809.47 |
159,404.72 |
67,232.99 |
542,362.17 |
2000.2800.2805 |
HERRAMIENTAS E INSTRUMENTOS ME |
297.99 |
6,532.94 |
8,120.90 |
10,700.94 |
8,753.16 |
15,696.73 |
10,808.31 |
5,055.19 |
18,217.90 |
9,473.17 |
93,657.23 |
|
7,798.07 |
354,951.56 |
409,009.65 |
339,381.45 |
452,367.93 |
909,792.15 |
362,699.32 |
335,432.66 |
595,505.15 |
605,116.73 |
4,372,054.67 |
|
|
2000.2900 |
OTROS MATERIALES Y SUMINISTROS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2000.2900.2901 |
NOMENCLATURA GENERAL |
3,608.70 |
0.00 |
9,527.40 |
6,272.10 |
1,108.60 |
51,669.27 |
29,906.76 |
9,780.01 |
5,322.20 |
3,154.45 |
120,349.49 |
2000.2900.2902 |
ENMARCADOS Y ORNAMENTOS |
4,175.50 |
9,776.66 |
747.50 |
146.00 |
2,278.42 |
1,449.00 |
3,459.70 |
797.00 |
852.00 |
1,093.38 |
24,775.16 |
2000.2900.2903 |
MATERIALES Y SUMINISTROS PARA |
0.00 |
3,141.94 |
96,871.53 |
31,983.80 |
44,309.50 |
78,274.25 |
56,901.54 |
21,484.88 |
42,545.98 |
30,907.52 |
406,420.94 |
|
7,784.20 |
12,918.60 |
107,146.43 |
38,401.90 |
47,696.52 |
131,392.52 |
90,268.00 |
32,061.89 |
48,720.18 |
35,155.35 |
551,545.59 |
|
|
3000 |
SERVICIOS GENERALES |
3,241,347.29 |
8,328,517.16 |
8,291,263.09 |
11,666,910.35 |
8,068,977.65 |
11,041,402.98 |
9,844,088.96 |
9,888,749.17 |
13,002,130.68 |
13,708,145.60 |
97,081,532.93 |
|
|
|
|
3000.3100 |
SERVICIOS BASICOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3100.3101 |
SERVICIO POSTAL Y PAQUETERIA |
1,614.02 |
6,202.60 |
518,382.80 |
457,274.40 |
1,890.73 |
4,014.68 |
30,515.28 |
25,187.70 |
5,634.19 |
8,061.51 |
1,058,777.91 |
3000.3100.3103 |
SERVICIO TELEFONICO Y TELEFAX |
202,913.91 |
577,677.73 |
218,717.79 |
601,984.13 |
418,503.81 |
442,254.61 |
270,885.90 |
647,280.93 |
274,114.43 |
630,961.65 |
4,285,294.89 |
3000.3100.3104 |
SERVICIO DE ENERGIA ELECTRICA |
930,015.99 |
1,219,538.00 |
880,100.00 |
1,035,347.00 |
1,069,193.00 |
1,324,194.00 |
1,071,421.00 |
1,381,655.00 |
1,416,579.00 |
1,443,081.00 |
11,771,123.99 |
3000.3100.3105 |
SERVICIO DE AGUA POTABLE |
394.00 |
169,169.00 |
275.00 |
202,791.00 |
328.00 |
155,656.00 |
1,122.00 |
150,386.00 |
37,485.00 |
154,212.00 |
871,818.00 |
3000.3100.3106 |
SERVICIO DE ENLACES Y REDES |
38,293.97 |
58,892.45 |
34,725.53 |
62,485.71 |
46,508.40 |
33,662.11 |
51,823.50 |
56,476.80 |
12,230.07 |
110,981.15 |
506,079.69 |
|
1,173,231.89 |
2,031,479.78 |
1,652,201.12 |
2,359,882.24 |
1,536,423.94 |
1,959,781.40 |
1,425,767.68 |
2,260,986.43 |
1,746,042.69 |
2,347,297.31 |
18,493,094.48 |
|
|
3000.3200 |
SERVICIOS DE ARRENDAMIENTO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3200.3201 |
ARRENDAMIENTO DE EDIFICIOS Y L |
308,120.87 |
863,295.81 |
631,222.59 |
538,392.97 |
827,048.01 |
582,990.11 |
773,218.16 |
537,630.18 |
1,101,906.28 |
887,832.57 |
7,051,657.55 |
3000.3200.3202 |
ARRENDAMIENTO DE TERRENOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3200.3203 |
ARRENDAMIENTO DE MAQUINARIA Y |
0.00 |
0.00 |
0.00 |
0.00 |
12,500.50 |
0.00 |
0.00 |
0.00 |
210.02 |
0.00 |
12,710.52 |
3000.3200.3204 |
ARRENDAMIENTO DE MOBILIARIO Y |
47,435.02 |
86,446.25 |
233,768.18 |
150,621.00 |
92,882.37 |
194,332.45 |
112,540.52 |
154,890.99 |
229,964.97 |
230,664.05 |
1,533,545.80 |
3000.3200.3205 |
ARRENDAMIENTO DE VEHÍCULOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
123,625.00 |
0.00 |
123,625.00 |
|
355,555.89 |
949,742.06 |
864,990.77 |
689,013.97 |
932,430.88 |
777,322.56 |
885,758.68 |
692,521.17 |
1,455,706.27 |
1,118,496.62 |
8,721,538.87 |
|
|
3000.3300 |
SERVICIOS COMERCIAL Y BANCARIO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3300.3302 |
FLETES Y MANIOBRAS |
0.00 |
14,375.00 |
0.00 |
151.23 |
0.00 |
20,125.00 |
0.00 |
0.00 |
0.00 |
329.94 |
34,981.17 |
3000.3300.3303 |
LAVANDERIA, LIMPIEZA, HIGIENE |
30,295.06 |
712,868.72 |
435,149.85 |
420,774.95 |
416,889.90 |
444,801.39 |
452,553.00 |
437,686.96 |
427,430.42 |
466,261.10 |
4,244,711.35 |
3000.3300.3304 |
SERVICIO DE VIGILANCIA |
113,307.79 |
1,091,828.93 |
699,319.25 |
687,809.98 |
696,176.80 |
710,801.93 |
740,407.29 |
763,694.13 |
763,726.18 |
796,138.14 |
7,063,210.42 |
3000.3300.3306 |
OTROS IMPUESTOS Y DERECHOS |
64,928.00 |
1,872.00 |
4,327.00 |
308,603.00 |
26,621.00 |
153,319.27 |
77,646.56 |
32,216.00 |
61,343.00 |
1,782,552.00 |
2,513,427.83 |
3000.3300.3308 |
IMPRESIÓN DE FORMAS ADMINISTRA |
0.00 |
105,061.70 |
22,477.90 |
66,075.55 |
102,791.03 |
50,054.90 |
36,950.19 |
49,447.50 |
35,580.43 |
62,726.87 |
531,166.07 |
3000.3300.3349 |
SERVICIOS COMERCIALES COMPLEME |
25,570.00 |
279,723.14 |
189,536.23 |
215,706.22 |
204,640.45 |
205,535.44 |
198,338.67 |
418,970.82 |
201,102.68 |
236,246.01 |
2,175,369.66 |
3000.3300.3350 |
RESGUARDO DE VALORES |
42,744.89 |
23,455.78 |
145,233.93 |
111,892.30 |
79,068.66 |
103,307.18 |
7,684.58 |
57,148.61 |
64,426.62 |
63,431.57 |
698,394.12 |
3000.3300.3351 |
SEGUROS Y FIANZAS SOBRE BIENES |
0.00 |
0.00 |
0.00 |
1,131,184.57 |
0.00 |
123,444.75 |
37,261.46 |
32,670.15 |
1,304,868.24 |
0.00 |
2,629,429.17 |
3000.3300.3352 |
INTERESES, DESCUENTOS Y COMISI |
296,674.55 |
132,520.98 |
283,057.18 |
142,850.38 |
78,430.99 |
71,967.23 |
66,244.90 |
54,275.54 |
90,956.03 |
89,845.26 |
1,306,823.04 |
|
573,520.29 |
2,361,706.25 |
1,779,101.34 |
3,085,048.18 |
1,604,618.83 |
1,883,357.09 |
1,617,086.65 |
1,846,109.71 |
2,949,433.60 |
3,497,530.89 |
21,197,512.83 |
|
|
3000.3400 |
SERVICIOS DE MANTENIMIENTO, CO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3400.3401 |
SERVICIOS DE MANTENIMIENTO, RE |
300.00 |
59,501.72 |
66,175.93 |
55,245.42 |
41,690.10 |
202,249.00 |
126,437.11 |
142,657.46 |
148,016.64 |
73,380.10 |
915,653.48 |
3000.3400.3402 |
MANTENIMIENTO Y CONSERVACION D |
277,314.26 |
256,577.62 |
382,741.70 |
486,447.29 |
334,703.02 |
1,747,306.10 |
655,347.01 |
546,547.43 |
613,482.99 |
419,256.77 |
5,719,724.19 |
3000.3400.3403 |
MANTENIMIENTO Y CONSERVACION D |
2,841.42 |
44,423.59 |
184,816.44 |
124,267.22 |
104,083.85 |
158,803.01 |
232,562.86 |
105,785.66 |
141,541.23 |
137,125.38 |
1,236,250.66 |
3000.3400.3404 |
MANTENIMIENTO Y CONSERVACIÓN D |
450,516.88 |
1,000,840.67 |
1,405,373.73 |
1,927,488.20 |
1,547,781.88 |
1,887,038.16 |
1,342,019.58 |
935,298.44 |
1,765,844.16 |
1,295,336.06 |
13,557,537.76 |
3000.3400.3406 |
MANTENIMIENTO Y CONSERVACIÓN D |
0.00 |
0.00 |
0.00 |
1,690.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
598.00 |
2,288.50 |
3000.3400.3407 |
INSTALACIONES |
0.00 |
26,500.57 |
28,063.29 |
22,574.50 |
12,511.91 |
16,237.57 |
64,117.54 |
120,432.12 |
93,781.74 |
129,285.78 |
513,505.02 |
|
730,972.56 |
1,387,844.17 |
2,067,171.09 |
2,617,713.13 |
2,040,770.76 |
4,011,633.84 |
2,420,484.10 |
1,850,721.11 |
2,762,666.76 |
2,054,982.09 |
21,944,959.61 |
|
|
3000.3500 |
SERVICIOS DE CAPACITACION, ASE |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3500.3501 |
ASESORIAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3500.3502 |
ESTUDIOS E INVESTIGACION |
0.00 |
34,316.00 |
40,923.90 |
0.00 |
63,106.25 |
96,968.00 |
0.00 |
76,668.20 |
7,695.60 |
0.00 |
319,677.95 |
3000.3500.3503 |
CAPACITACION |
0.00 |
29,430.77 |
214,129.72 |
119,781.83 |
165,755.47 |
91,326.49 |
410,912.34 |
294,446.85 |
205,499.34 |
131,605.95 |
1,662,888.76 |
3000.3500.3504 |
HONORARIOS A TERCEROS |
72,667.20 |
141,253.20 |
83,456.39 |
221,354.15 |
84,167.20 |
108,317.20 |
209,402.20 |
403,944.25 |
426,707.48 |
676,346.73 |
2,427,616.00 |
3000.3500.3505 |
SERVICIOS DE INFORMATICA |
0.00 |
31,252.40 |
6,223.52 |
0.00 |
146,362.49 |
76,490.73 |
10,683.50 |
43,524.66 |
380,980.74 |
28,235.55 |
723,753.59 |
3000.3500.3506 |
SERVICIOS DE CALIDAD |
0.00 |
141,486.90 |
419,319.53 |
245,737.11 |
165,768.21 |
153,991.53 |
241,239.70 |
120,810.70 |
96,846.31 |
490,776.98 |
2,075,976.97 |
3000.3500.3507 |
CUOTAS A ORGANISMOS INTERNACIO |
0.00 |
0.00 |
0.00 |
0.00 |
63,588.31 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
63,588.31 |
3000.3500.3508 |
CUOTAS A ORGANISMOS NACIONALES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
72,667.20 |
377,739.27 |
764,053.06 |
586,873.09 |
688,747.93 |
527,093.95 |
872,237.74 |
939,394.66 |
1,117,729.47 |
1,326,965.21 |
7,273,501.58 |
|
|
3000.3600 |
SERVICIO DE INFORMACIÓN Y DIFU |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3600.3601 |
GASTOS DE INFORMACIÓN |
315,875.11 |
1,082,635.63 |
986,023.27 |
1,923,578.14 |
1,053,984.85 |
1,429,710.75 |
1,566,671.33 |
1,732,939.09 |
2,214,595.56 |
2,147,525.97 |
14,453,539.70 |
3000.3600.3603 |
PUBLICACIONES OFICIALES |
3,744.00 |
20,344.00 |
30,556.80 |
84,183.50 |
79,759.40 |
65,867.40 |
53,422.80 |
57,187.20 |
74,431.06 |
82,506.20 |
552,002.36 |
|
319,619.11 |
1,102,979.63 |
1,016,580.07 |
2,007,761.64 |
1,133,744.25 |
1,495,578.15 |
1,620,094.13 |
1,790,126.29 |
2,289,026.62 |
2,230,032.17 |
15,005,542.06 |
|
|
3000.3700 |
SERVICIOS DE TRASLADO E INSTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3700.3701 |
PASAJES |
1,443.10 |
44,921.93 |
72,235.09 |
95,483.47 |
40,386.76 |
118,473.04 |
78,521.92 |
108,711.98 |
152,203.11 |
498,149.25 |
1,210,529.65 |
3000.3700.3702 |
GASTOS EN COMISIONES OFICIALES |
821.00 |
4,624.60 |
44,610.95 |
36,570.40 |
46,663.84 |
33,171.50 |
59,220.66 |
43,440.38 |
47,636.66 |
171,078.21 |
487,838.20 |
|
2,264.10 |
49,546.53 |
116,846.04 |
132,053.87 |
87,050.60 |
151,644.54 |
137,742.58 |
152,152.36 |
199,839.77 |
669,227.46 |
1,698,367.85 |
|
|
3000.3800 |
SERVICIOS OFICIALES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3000.3800.3801 |
GASTOS DE CEREMONIA Y DE ORDEN |
6,797.75 |
14,869.24 |
5,440.82 |
19,479.86 |
16,241.08 |
191,886.39 |
851,745.65 |
328,695.45 |
206,937.83 |
246,107.94 |
1,888,202.01 |
3000.3800.3802 |
CONGRESO, CONVENCIONES Y FOROS |
0.00 |
0.00 |
3,570.00 |
146,466.07 |
0.00 |
2,225.00 |
8,924.44 |
14,192.15 |
271,633.89 |
217,448.41 |
664,459.96 |
3000.3800.3803 |
GASTOS MENORES |
0.00 |
3,715.00 |
1,799.98 |
450.00 |
3,400.00 |
180.00 |
291.73 |
10,514.21 |
108.79 |
57.50 |
20,517.21 |
3000.3800.3804 |
EVENTOS DE ORDEN SOCIAL |
6,718.50 |
48,895.23 |
19,508.80 |
22,168.30 |
25,549.38 |
40,700.06 |
3,955.58 |
3,335.63 |
3,004.99 |
0.00 |
173,836.47 |
|
13,516.25 |
67,479.47 |
30,319.60 |
188,564.23 |
45,190.46 |
234,991.45 |
864,917.40 |
356,737.44 |
481,685.50 |
463,613.85 |
2,747,015.65 |
|
|
4000 |
AYUDAS, SUBSIDIOS, APORTACIONE |
9,472,189.11 |
20,163,629.16 |
14,936,292.23 |
19,972,868.44 |
17,240,444.99 |
50,896,019.24 |
17,764,342.75 |
19,476,646.89 |
20,493,957.18 |
21,554,380.96 |
211,970,770.95 |
|
|
|
|
4000.4100 |
BECAS, AYUDAS Y SUBSIDIOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4100.4101 |
AYUDAS PARA GASTOS DE DEFUNCIO |
0.00 |
23,909.00 |
12,607.00 |
6,934.00 |
13,382.50 |
14,376.00 |
24,757.00 |
9,918.00 |
14,007.00 |
18,238.90 |
138,129.40 |
4000.4100.4102 |
BECAS |
143,761.00 |
354,688.00 |
2,109,203.00 |
370,948.00 |
356,187.00 |
2,123,749.00 |
363,054.00 |
2,084,774.00 |
169,838.00 |
345,149.00 |
8,421,351.00 |
4000.4100.4103 |
AYUDAS A PERSONAS DE ESCASOS R |
1,385.59 |
100,758.59 |
119,019.91 |
182,242.40 |
66,897.62 |
106,060.99 |
122,307.38 |
119,423.60 |
77,117.00 |
172,540.25 |
1,067,753.33 |
4000.4100.4104 |
APOYO A INSTITUCIONES SIN FINE |
103,790.00 |
644,033.73 |
520,524.35 |
444,468.56 |
664,070.43 |
538,220.79 |
433,026.50 |
430,071.11 |
381,827.10 |
940,488.29 |
5,100,520.86 |
4000.4100.4105 |
OTRAS AYUDAS Y SUBSIDIOS |
85,188.48 |
122,069.75 |
79,836.38 |
104,329.65 |
200,905.28 |
836,458.39 |
-2,403.76 |
176,145.58 |
316,804.96 |
147,818.83 |
2,067,153.54 |
4000.4100.4107 |
SUBSIDIOS A EMPRESAS RECOLECTO |
424,919.01 |
3,387,998.96 |
818,188.50 |
5,703,117.12 |
2,905,125.10 |
2,314,252.23 |
3,193,353.27 |
2,559,353.80 |
6,217,602.40 |
2,843,183.39 |
30,367,093.78 |
4000.4100.4109 |
ESTIMULO A CONTRIBUYENTES |
151,152.55 |
262,620.61 |
0.00 |
5,965.54 |
28,370.40 |
95,664.77 |
1,851.50 |
0.00 |
0.00 |
442,998.04 |
988,623.41 |
4000.4100.4110 |
APOYO AL PLAN ESTRATEGICO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
910,196.63 |
4,896,078.64 |
3,659,379.14 |
6,818,005.27 |
4,234,938.33 |
6,028,782.17 |
4,135,945.89 |
5,379,686.09 |
7,177,196.46 |
4,910,416.70 |
48,150,625.32 |
|
|
4000.4200 |
PROGRAMAS CULTURALES EN COLONI |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4200.4201 |
EVENTOS TRADICIONALES |
64,292.66 |
379,417.36 |
653,144.23 |
857,078.00 |
734,914.60 |
633,368.55 |
939,147.23 |
576,831.53 |
722,183.23 |
802,662.72 |
6,363,040.11 |
4000.4200.4202 |
PROMOCION Y DESARROLLO DE TALL |
125,379.47 |
195,163.79 |
134,128.46 |
205,991.81 |
242,255.81 |
257,504.34 |
160,053.93 |
387,422.66 |
213,324.70 |
161,616.74 |
2,082,841.71 |
4000.4200.4203 |
EVENTOS CULTURALES |
3,913,069.92 |
3,547,349.56 |
1,130,008.79 |
716,139.94 |
2,033,419.35 |
868,811.10 |
468,470.08 |
463,916.91 |
413,754.48 |
1,069,629.60 |
14,624,569.73 |
4000.4200.4204 |
CENTROS CULTURALES Y EXPOSICIO |
151,146.10 |
480,131.54 |
497,202.36 |
940,964.93 |
541,392.75 |
381,010.44 |
548,186.36 |
794,564.92 |
692,512.09 |
355,760.14 |
5,382,871.63 |
4000.4200.4205 |
APOYOS AL COMITÉ DEL CARNAVAL |
0.00 |
1,000,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,000,000.00 |
|
4,253,888.15 |
5,602,062.25 |
2,414,483.84 |
2,720,174.68 |
3,551,982.51 |
2,140,694.43 |
2,115,857.60 |
2,222,736.02 |
2,041,774.50 |
2,389,669.20 |
29,453,323.18 |
|
|
4000.4300 |
PROGRAMA TURISTICOS Y PROMOCIÓ |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4300.4301 |
PROMOCIÓN TURÍSTICA |
5,558.59 |
51,541.92 |
36,588.03 |
160,381.26 |
93,046.02 |
198,016.82 |
712,331.16 |
859,490.57 |
244,166.05 |
178,931.44 |
2,540,051.86 |
4000.4300.4302 |
CAPACITACIÓN Y FOMENTO AL EMPL |
88.00 |
13,440.32 |
19,699.97 |
5,695.17 |
16,894.65 |
117,752.15 |
21,058.03 |
43,274.15 |
31,761.62 |
40,395.61 |
310,059.67 |
4000.4300.4303 |
PROGRAMAS DE FOMENTO ECONÓMICO |
22,039.58 |
99,647.44 |
23,319.76 |
196,148.60 |
46,173.83 |
176,608.93 |
413,532.66 |
270,917.05 |
788,938.52 |
1,454,094.41 |
3,491,420.78 |
4000.4300.4304 |
RELACIONES PÚBLICAS |
2,398.18 |
136,066.78 |
534,894.73 |
140,904.40 |
49,930.15 |
141,047.18 |
149,037.00 |
244,129.32 |
78,711.11 |
343,143.43 |
1,820,262.28 |
|
30,084.35 |
300,696.46 |
614,502.49 |
503,129.43 |
206,044.65 |
633,425.08 |
1,295,958.85 |
1,417,811.09 |
1,143,577.30 |
2,016,564.89 |
8,161,794.59 |
|
|
4000.4400 |
PROGRAMAS DE EDUCACION EN COLO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4400.4401 |
PROGRAMAS EDUCATIVOS |
26,728.53 |
469,605.52 |
162,871.76 |
329,009.39 |
321,600.51 |
362,828.86 |
463,349.28 |
690,151.66 |
371,388.10 |
226,728.72 |
3,424,262.33 |
4000.4400.4402 |
CENTROS EDUCATIVOS |
35,999.90 |
301,294.70 |
102,796.68 |
144,266.61 |
118,691.88 |
130,839.19 |
106,057.51 |
119,395.71 |
550,743.16 |
159,717.62 |
1,769,802.96 |
4000.4400.4403 |
PROGRAMA DE SERVICIO SOCIAL |
62,311.28 |
49,269.54 |
45,720.63 |
40,190.68 |
51,638.78 |
45,073.00 |
46,679.04 |
45,493.02 |
52,829.52 |
111,142.52 |
550,348.01 |
|
125,039.71 |
820,169.76 |
311,389.07 |
513,466.68 |
491,931.17 |
538,741.05 |
616,085.83 |
855,040.39 |
974,960.78 |
497,588.86 |
5,744,413.30 |
|
|
4000.4500 |
PROGRAMAS DEPORTIVOS EN COLONI |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4500.4501 |
PROGRAMAS DEPORTIVOS |
5,292.25 |
621,181.64 |
155,948.47 |
223,919.24 |
122,563.67 |
292,615.03 |
661,785.24 |
791,308.79 |
511,935.04 |
272,347.70 |
3,658,897.07 |
4000.4500.4502 |
CENTROS DEPORTIVOS |
624.56 |
80,622.02 |
65,534.28 |
54,451.90 |
55,964.42 |
64,110.13 |
8,080.30 |
6,900.00 |
57,689.07 |
29,320.13 |
423,296.81 |
4000.4500.4503 |
APOYOS A LA COMISION DE BOX Y |
0.00 |
6,524.90 |
2,406.95 |
3,794.95 |
2,406.95 |
2,406.95 |
2,503.23 |
2,503.23 |
2,503.23 |
7,190.63 |
32,241.02 |
|
5,916.81 |
708,328.56 |
223,889.70 |
282,166.09 |
180,935.04 |
359,132.11 |
672,368.77 |
800,712.02 |
572,127.34 |
308,858.46 |
4,114,434.90 |
|
|
4000.4600 |
PROGRAMAS ASISTENCIALES Y TRAN |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4600.4601 |
CENTROS DE CAPACITACION |
31,276.28 |
37,796.80 |
31,565.48 |
36,334.30 |
35,808.40 |
44,539.99 |
58,007.03 |
55,306.62 |
38,405.63 |
38,769.12 |
407,809.65 |
4000.4600.4602 |
PROGRAMAS PARA APOYOS ASISTENC |
864,805.06 |
921,562.74 |
526,592.51 |
653,062.43 |
882,249.47 |
642,448.08 |
761,007.51 |
686,937.27 |
848,432.64 |
1,306,863.05 |
8,093,960.76 |
4000.4600.4603 |
ESTANCIAS INFANTILES |
25,480.97 |
98,236.18 |
200,887.63 |
196,795.01 |
186,814.84 |
187,927.13 |
194,934.70 |
174,985.55 |
208,685.54 |
172,388.19 |
1,647,135.74 |
4000.4600.4604 |
JUBILADOS |
1,187,403.00 |
1,360,862.95 |
1,214,427.27 |
1,217,719.01 |
1,230,907.02 |
1,258,466.04 |
1,255,730.32 |
1,261,930.65 |
1,293,934.94 |
1,823,062.81 |
13,104,444.01 |
4000.4600.4605 |
PENSIONADOS |
1,138,705.00 |
1,251,787.73 |
1,215,053.00 |
1,390,277.81 |
1,271,354.58 |
1,304,099.90 |
1,276,729.11 |
1,357,179.02 |
1,388,044.32 |
2,037,977.81 |
13,631,208.28 |
4000.4600.4606 |
APOYOS A EMPRESAS PARAMUNICIPA |
0.00 |
112,806.66 |
681,387.70 |
330,954.58 |
294,269.46 |
235,426.58 |
129,168.79 |
297,861.12 |
128,121.40 |
221,593.14 |
2,431,589.43 |
4000.4600.4607 |
FORTALECIMIENTO DE LOS PROGRAM |
716,590.10 |
818,345.91 |
877,513.98 |
705,952.88 |
816,317.27 |
1,009,362.38 |
643,386.48 |
1,270,808.26 |
835,530.82 |
763,164.38 |
8,456,972.46 |
4000.4600.4608 |
APORTACIÓN PROGRAMAS FEDERALES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4600.4609 |
CIAVI |
32,775.00 |
158,185.08 |
116,666.47 |
151,765.31 |
108,736.16 |
94,713.46 |
120,336.33 |
126,226.30 |
173,346.04 |
137,532.88 |
1,220,283.03 |
4000.4600.4610 |
TRANSFERENCIAS PARA ORGANISMOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
33,309,631.92 |
0.00 |
0.00 |
0.00 |
0.00 |
33,309,631.92 |
4000.4600.4611 |
TRANSFERENCIAS PARA APOYO DE P |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
3,997,035.41 |
4,759,584.05 |
4,864,094.04 |
4,682,861.33 |
4,826,457.20 |
38,086,615.48 |
4,439,300.27 |
5,231,234.79 |
4,914,501.33 |
6,501,351.38 |
82,303,035.28 |
|
|
4000.4700 |
PROGRAMAS DE SALUD EN COLONIAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4700.4701 |
ATENCION MEDICA A LA POBLACION |
0.00 |
1,188,227.97 |
204,301.46 |
468,140.20 |
526,706.45 |
324,222.79 |
279,586.98 |
222,430.32 |
383,122.72 |
487,239.56 |
4,083,978.45 |
4000.4700.4702 |
PROGRAMAS DE SALUD |
0.00 |
85,387.25 |
106,468.84 |
108,948.69 |
151,051.52 |
428,047.75 |
345,319.13 |
404,377.81 |
496,707.21 |
554,506.99 |
2,680,815.19 |
|
0.00 |
1,273,615.22 |
310,770.30 |
577,088.89 |
677,757.97 |
752,270.54 |
624,906.11 |
626,808.13 |
879,829.93 |
1,041,746.55 |
6,764,793.64 |
|
|
4000.4800 |
OTROS PROGRAMAS EN COLONIAS Y |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4800.4801 |
PARTICIPACIÓN CIUDADANA |
99,405.05 |
487,203.62 |
208,949.06 |
351,850.15 |
278,922.40 |
322,585.26 |
288,664.74 |
307,105.71 |
363,190.03 |
758,526.43 |
3,466,402.45 |
4000.4800.4803 |
CONSTRUCCION Y REMODELACION DE |
17,250.00 |
1,289,831.60 |
2,182,659.09 |
3,422,166.92 |
2,688,723.22 |
1,928,651.62 |
3,477,573.69 |
2,529,942.65 |
2,252,036.31 |
2,647,123.26 |
22,435,958.36 |
4000.4800.4804 |
AYUNTATEL |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
116,655.05 |
1,777,035.22 |
2,391,608.15 |
3,774,017.07 |
2,967,645.62 |
2,251,236.88 |
3,766,238.43 |
2,837,048.36 |
2,615,226.34 |
3,405,649.69 |
25,902,360.81 |
|
|
4000.4900 |
SISTEMA DE INFORMACION GEOGRAF |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4000.4900.4901 |
SISTEMAS DE INFORMACION GEOGRA |
33,373.00 |
26,059.00 |
146,175.50 |
101,959.00 |
102,752.50 |
105,121.50 |
97,681.00 |
105,570.00 |
174,763.20 |
482,535.23 |
1,375,989.93 |
|
33,373.00 |
26,059.00 |
146,175.50 |
101,959.00 |
102,752.50 |
105,121.50 |
97,681.00 |
105,570.00 |
174,763.20 |
482,535.23 |
1,375,989.93 |
|
|
5000 |
BIENES MUEBLES E INMUEBLES |
2,467.00 |
984,822.59 |
324,621.74 |
3,051,904.88 |
8,571,935.43 |
13,917,283.96 |
15,867,999.72 |
1,436,046.02 |
2,802,989.69 |
22,500,750.48 |
69,460,821.51 |
|
|
|
|
5000.5100 |
MAQUINARIA Y EQUIPO DE TRABAJO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5100.5101 |
MAQUINARIA Y EQUIPO DE CONSTRU |
0.00 |
269,330.00 |
0.00 |
0.00 |
0.00 |
1,546,107.73 |
7,165,583.30 |
449,075.00 |
0.00 |
12,778,065.72 |
22,208,161.75 |
5000.5100.5102 |
MAQUINARIA Y EQUIPO ELECTRICO |
0.00 |
0.00 |
0.00 |
0.00 |
241,061.14 |
91,428.74 |
104,425.00 |
23,405.41 |
8,970.00 |
24,628.15 |
493,918.44 |
5000.5100.5103 |
EQUIPO MEDICO Y DE DISCAPACIDA |
0.00 |
0.00 |
12,064.65 |
7,843.00 |
127,185.40 |
6,631.00 |
10,057.90 |
7,747.55 |
153,723.75 |
70,846.96 |
396,100.21 |
5000.5100.5105 |
EQUIPO DE TRABAJO |
0.00 |
0.00 |
0.00 |
0.00 |
45,605.01 |
0.00 |
16,181.05 |
71,200.91 |
34,000.00 |
447.04 |
167,434.01 |
|
0.00 |
269,330.00 |
12,064.65 |
7,843.00 |
413,851.55 |
1,644,167.47 |
7,296,247.25 |
551,428.87 |
196,693.75 |
12,873,987.87 |
23,265,614.41 |
|
|
5000.5200 |
MOBILIARIO Y EQUIPO DE ADMINIS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5200.5201 |
MOBILIARIO DE OFICINA |
0.00 |
17,199.05 |
12,048.78 |
153,651.83 |
144,735.49 |
20,077.32 |
112,259.71 |
107,449.24 |
470,096.87 |
1,027,381.38 |
2,064,899.67 |
5000.5200.5202 |
EQUIPO DE ADMINISTRACION |
0.00 |
1,200.00 |
132,301.00 |
16,982.68 |
182,454.60 |
67,740.62 |
208,161.55 |
113,980.10 |
109,826.37 |
490,561.86 |
1,323,208.78 |
5000.5200.5203 |
EQUIPO DE COMPUTO Y PERIFERICO |
0.00 |
29,784.54 |
149,305.26 |
340,181.71 |
511,682.02 |
269,521.80 |
486,016.19 |
543,684.54 |
1,433,328.00 |
886,862.39 |
4,650,366.45 |
5000.5200.5204 |
EQUIPO Y APARATOS DE COMUNICAC |
2,467.00 |
18,805.00 |
18,902.05 |
10,467.66 |
16,535.78 |
498,379.20 |
163,211.34 |
23,233.13 |
106,575.49 |
29,176.85 |
887,753.50 |
5000.5200.5205 |
EQUIPO DE SONIDO, FOTOGRAFICO |
0.00 |
0.00 |
0.00 |
2,898.00 |
0.00 |
21,744.27 |
3,288.96 |
2,195.00 |
32,689.42 |
107,700.36 |
170,516.01 |
5000.5200.5206 |
EQUIPO EDUCACIONAL Y RECREATIV |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9,480.00 |
169,372.83 |
349,647.24 |
528,500.07 |
5000.5200.5207 |
BIENES ARTISTICOS Y CULTURALES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
24,999.85 |
595.14 |
14,916.96 |
9,473.53 |
49,985.48 |
|
2,467.00 |
66,988.59 |
312,557.09 |
524,181.88 |
855,407.89 |
877,463.21 |
997,937.60 |
800,617.15 |
2,336,805.94 |
2,900,803.61 |
9,675,229.96 |
|
|
5000.5300 |
VEHICULOS Y EQUIPO TERRESTRE |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5300.5301 |
VEHICULOS DE TRABAJO |
0.00 |
648,504.00 |
0.00 |
2,519,880.00 |
7,300,925.99 |
11,133,430.81 |
7,563,464.87 |
84,000.00 |
269,490.00 |
6,725,959.00 |
36,245,654.67 |
|
0.00 |
648,504.00 |
0.00 |
2,519,880.00 |
7,300,925.99 |
11,133,430.81 |
7,563,464.87 |
84,000.00 |
269,490.00 |
6,725,959.00 |
36,245,654.67 |
|
|
5000.5400 |
HERRAMIENTAS, REFACCIONES Y AC |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5400.5401 |
REFACCIONES Y ACCESORIOS PARA |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5400.5402 |
REFACC. Y ACCESORIOS PARA MOBI |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5000.5400.5403 |
REFACCIONES Y ACCESORIOS PARA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
4,947.48 |
10,350.00 |
0.00 |
0.00 |
521,525.00 |
536,822.48 |
5000.5400.5405 |
HERRAMIENTAS Y EQUIPO MAYORES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
68,770.00 |
68,770.00 |
5000.5400.5405 |
HERRAMIENTAS Y EQUIPO MAYORES |
|
|
|
|
1,750.00 |
257,274.99 |
0.00 |
|
0.00 |
590,295.00 |
849,319.99 |
|
0.00 |
0.00 |
0.00 |
0.00 |
1,750.00 |
262,222.47 |
10,350.00 |
0.00 |
|
|
274,322.47 |
|
|
|
|
|
|
|
5000.5500 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
5000.5500.5501 |
EQUIPO DE DEFENSA PUBLICA |
|
0.00 |
|
0.00 |
0.00 |
|
0.00 |
5000.5500.5502 |
EQUIPO DE SEGURIDAD PUBLICA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
|
|
|
6000 |
OBRAS Y SERVICIOS PUBLICOS |
11,181,111.31 |
31,117,113.85 |
25,881,820.86 |
32,989,174.61 |
38,898,959.53 |
32,600,169.48 |
40,041,210.43 |
40,362,035.26 |
61,113,010.10 |
56,056,541.45 |
370,241,146.88 |
|
|
|
|
6000.6100 |
CALLES Y VIALIDADES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6100.6103 |
BARRIDO Y LIMPIEZA |
91,637.87 |
277,344.27 |
1,083,391.54 |
791,290.81 |
883,932.64 |
1,106,787.82 |
1,614,357.05 |
969,960.35 |
932,511.70 |
2,056,011.35 |
9,807,225.40 |
6000.6100.6104 |
CONSTRUCCION DE CALLES |
0.00 |
6,296,395.88 |
2,747,449.23 |
3,121,984.92 |
4,257,184.94 |
1,626,095.31 |
2,058,980.66 |
4,107,117.17 |
5,086,233.46 |
9,367,951.82 |
38,669,393.39 |
6000.6100.6105 |
BACHEO DE CALLES |
0.00 |
122,475.00 |
60,365.23 |
2,534,373.29 |
979,181.30 |
381,787.34 |
1,720,519.18 |
1,689,685.19 |
1,006,580.05 |
275,885.00 |
8,770,851.58 |
6000.6100.6106 |
CONSTRUCCION DE POZOS Y ZANJAS |
0.00 |
419,609.38 |
523,161.65 |
1,043,021.54 |
1,688,212.91 |
1,784,177.43 |
1,545,097.01 |
1,633,653.86 |
3,402,605.10 |
2,109,046.75 |
14,148,585.63 |
6000.6100.6108 |
NOMENCLATURA URBANA |
|
51,484.82 |
220,443.59 |
572,508.46 |
83,021.34 |
732,558.16 |
23,494.27 |
64,749.60 |
81,712.10 |
91,724.00 |
1,921,696.34 |
6000.6100.6109 |
REPAVIMENTACION DE CALLES |
1,272,741.11 |
5,235,726.60 |
5,101,284.02 |
2,833,062.65 |
6,420,876.24 |
4,112,594.94 |
10,802,346.02 |
4,307,633.15 |
9,848,984.63 |
13,662,596.35 |
63,597,845.71 |
6000.6100.6110 |
BANQUETAS Y GUARNICIONES |
0.00 |
372,460.43 |
241,884.34 |
346,801.40 |
181,327.85 |
896,586.11 |
258,660.43 |
3,886,371.19 |
2,738,545.41 |
2,762,136.82 |
11,684,773.98 |
6000.6100.6111 |
CONSTRUCCION DE MONUMENTOS CIV |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6100.6112 |
ADECUACION DE VIALIDADES |
0.00 |
0.00 |
8,453.18 |
213,936.34 |
60,375.00 |
88,639.47 |
12,745.45 |
74,609.24 |
80,428.47 |
37,835.00 |
577,022.15 |
6000.6100.6113 |
APORTACIÓN PROGRAMAS FEDERALES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
1,364,378.98 |
12,775,496.38 |
9,986,432.78 |
11,456,979.41 |
14,554,112.22 |
10,729,226.58 |
18,036,200.07 |
16,733,779.75 |
23,177,600.92 |
30,363,187.09 |
149,177,394.18 |
|
|
|
|
6000.6200 |
ALUMBRADO PUBLICO |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6200.6202 |
HABILITACION Y MANTENIMIENTO D |
0.00 |
138,974.05 |
618,362.54 |
1,803,223.31 |
3,042,010.72 |
2,223,497.59 |
1,447,335.13 |
1,550,842.96 |
1,066,167.10 |
1,015,150.25 |
12,905,563.65 |
6000.6200.6203 |
FIESTAS PATRIAS Y NAVIDEÑAS |
|
0.00 |
|
11,118.97 |
0.00 |
0.00 |
|
639,360.86 |
915,185.09 |
0.00 |
1,565,664.92 |
6000.6200.6204 |
SERVICIO DEL ALUMBRADO PUBLICO |
8,048,830.00 |
10,076,063.00 |
8,086,860.00 |
7,942,092.00 |
7,545,986.00 |
7,957,970.00 |
7,918,670.00 |
7,837,131.00 |
7,868,606.00 |
8,408,246.00 |
81,690,454.00 |
|
8,048,830.00 |
10,215,037.05 |
8,705,222.54 |
9,745,315.31 |
10,587,996.72 |
10,181,467.59 |
9,366,005.13 |
9,387,973.96 |
8,934,773.10 |
9,423,396.25 |
94,596,017.65 |
|
|
6000.6300 |
CONSTRUCCION Y MANTENIMIENTO D |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6300.6301 |
MANTENIMIENTO DE MERCADOS |
0.00 |
101,171.56 |
66,034.06 |
445,541.07 |
434,995.27 |
563,943.06 |
187,478.11 |
573,603.03 |
1,390,866.19 |
512,010.79 |
4,275,643.14 |
6000.6300.6302 |
CONSTRUCCION Y REMODELACION DE |
0.00 |
116,691.87 |
0.00 |
0.00 |
0.00 |
302,108.05 |
0.00 |
0.00 |
46,867.57 |
0.00 |
465,667.49 |
|
0.00 |
217,863.43 |
66,034.06 |
445,541.07 |
434,995.27 |
866,051.11 |
187,478.11 |
573,603.03 |
1,437,733.76 |
512,010.79 |
4,741,310.63 |
|
|
|
|
6000.6400 |
PARQUES Y JARDINES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6400.6401 |
REMODELACION DE
PARQUES RECRE |
36,760.96 |
119,503.71 |
0.00 |
76,216.55 |
153,415.05 |
295,777.73 |
187,808.25 |
93,827.82 |
6,572,856.95 |
4,068,717.60 |
11,604,884.62 |
6000.6400.6402 |
CONSTRUCC. DE
AVENIDAS, GLORI |
0.00 |
0.00 |
1,248.00 |
56,793.21 |
1,141,862.82 |
1,307,636.61 |
0.00 |
1,365,163.74 |
0.00 |
981,564.29 |
4,854,268.67 |
6000.6400.6403 |
CENTROS DE RECREACION Y ENTRET |
0.00 |
546,830.70 |
607,146.01 |
640,456.09 |
378,648.18 |
701,042.82 |
766,956.94 |
3,351,901.44 |
696,669.16 |
588,161.25 |
8,277,812.59 |
6000.6400.6404 |
MANTENIMIENTO Y CONSERVACION D |
1,439,370.67 |
2,001,231.20 |
4,288,849.60 |
4,224,649.11 |
4,762,693.87 |
2,844,149.14 |
3,329,367.15 |
3,069,365.15 |
3,962,331.07 |
2,882,875.16 |
32,804,882.12 |
6000.6400.6408 |
CONSTRUCCIÓN DE PARQUES RECREA |
0.00 |
131,488.00 |
1,248.00 |
9,968.20 |
753,269.66 |
47,215.00 |
696,712.06 |
94,208.00 |
2,903,516.55 |
69,247.64 |
4,706,873.11 |
|
1,476,131.63 |
2,799,053.61 |
4,898,491.61 |
5,008,083.16 |
7,189,889.58 |
5,195,821.30 |
4,980,844.40 |
7,974,466.15 |
14,135,373.73 |
8,590,565.94 |
62,248,721.11 |
|
|
6000.6500 |
CAMPOS DEPORTIVOS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6500.6501 |
CONSTRUCCION DE CANCHAS Y CAMP |
|
74,828.60 |
|
0.00 |
90,678.86 |
0.00 |
91,925.83 |
0.00 |
|
257,433.29 |
6000.6500.6502 |
MANTENIMIENTO Y CONSERVACION D |
0.00 |
27,776.59 |
68,161.89 |
199,616.57 |
49,238.35 |
233,289.14 |
962,900.02 |
268,629.45 |
459,602.84 |
318,852.84 |
2,588,067.69 |
|
0.00 |
102,605.19 |
68,161.89 |
199,616.57 |
139,917.21 |
233,289.14 |
1,054,825.85 |
268,629.45 |
459,602.84 |
318,852.84 |
2,845,500.98 |
|
|
6000.6600 |
REVITALIZACIONES GENERALES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6600.6602 |
CONSTRUCCIÓN EN CEMENTERIOS Y |
0.00 |
0.00 |
0.00 |
341,454.16 |
0.00 |
1,529,936.48 |
1,529,013.20 |
237,860.56 |
72,338.11 |
406,566.81 |
4,117,169.32 |
6000.6600.6603 |
MANTENIMIENTO DE CEMENTERIOS Y |
0.00 |
0.00 |
0.00 |
15,337.41 |
40,643.98 |
16,934.23 |
93,865.46 |
19,911.99 |
52,232.68 |
397,235.85 |
636,161.60 |
|
0.00 |
0.00 |
0.00 |
356,791.57 |
40,643.98 |
1,546,870.71 |
1,622,878.66 |
257,772.55 |
124,570.79 |
803,802.66 |
4,753,330.92 |
|
|
6000.6700 |
CENTRO HISTORICO Y EDIFICIOS P |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6700.6701 |
CONSTRUCCION Y REMODELACIÓN DE |
47,775.60 |
216,204.83 |
187,871.08 |
405,046.06 |
354,329.44 |
582,884.06 |
546,801.23 |
1,088,413.88 |
874,934.92 |
653,152.43 |
4,957,413.53 |
6000.6700.6702 |
ESCUELAS Y CENTROS ASISTENCIAL |
0.00 |
883,024.55 |
363,774.38 |
326,132.64 |
582,687.74 |
430,050.27 |
137,541.21 |
1,962,202.33 |
708,311.22 |
1,508,859.76 |
6,902,584.10 |
6000.6700.6703 |
MANTENIMIENTO Y CONSERVACION D |
0.00 |
876,355.98 |
8,589.60 |
465,692.40 |
2,133,474.18 |
739,659.68 |
198,632.26 |
299,267.61 |
307,059.63 |
22,198.22 |
5,050,929.56 |
|
47,775.60 |
1,975,585.36 |
560,235.06 |
1,196,871.10 |
3,070,491.36 |
1,752,594.01 |
882,974.70 |
3,349,883.82 |
1,890,305.77 |
2,184,210.41 |
16,910,927.19 |
|
|
6000.6800 |
ECOLOGIA Y MEDIO AMBIENTE |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6800.6801 |
PLANTA DE COMPOSTA |
0.00 |
0.00 |
0.00 |
67,852.30 |
2,867.73 |
10,097.24 |
1,224.75 |
27,657.50 |
317,263.33 |
0.00 |
426,962.85 |
6000.6800.6802 |
RESERVA ECOLOGICA CUXTAL |
|
0.00 |
8,323.00 |
8,575.00 |
17,456.73 |
13,182.01 |
51,157.28 |
41,795.19 |
9,280.15 |
12,965.00 |
162,734.36 |
6000.6800.6803 |
SERVICIOS DE DISPOSICION FINAL |
0.00 |
905,567.85 |
90,907.50 |
1,807,879.40 |
857,139.34 |
970,255.09 |
1,056,061.30 |
149,785.35 |
2,676,025.87 |
294,319.86 |
8,807,941.56 |
|
0.00 |
905,567.85 |
99,230.50 |
1,884,306.70 |
877,463.80 |
993,534.34 |
1,108,443.33 |
219,238.04 |
3,002,569.35 |
307,284.86 |
9,397,638.77 |
|
|
6000.6900 |
AGUA POTABLE Y ELECTRIFICACION |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
6000.6900.6901 |
CONSTRUCCION DE SISTEMAS Y RED |
0.00 |
0.00 |
91,738.97 |
452,763.24 |
59,064.71 |
108,985.00 |
324,616.42 |
104,509.62 |
590,089.94 |
607,238.70 |
2,339,006.60 |
6000.6900.6902 |
MANTEMIENTO Y CONSERVACION DE |
243,995.10 |
125,461.62 |
326,432.85 |
284,764.96 |
267,396.01 |
172,929.60 |
233,700.89 |
236,142.40 |
2,748,801.06 |
203,578.98 |
4,843,203.47 |
6000.6900.6903 |
ELECTRIFICACION |
0.00 |
2,000,443.36 |
1,079,840.60 |
1,958,141.52 |
1,676,988.67 |
819,400.10 |
2,243,242.87 |
1,256,036.49 |
4,611,588.84 |
2,742,412.93 |
18,388,095.38 |
|
243,995.10 |
2,125,904.98 |
1,498,012.42 |
2,695,669.72 |
2,003,449.39 |
1,101,314.70 |
2,801,560.18 |
1,596,688.51 |
7,950,479.84 |
3,553,230.61 |
25,570,305.45 |
|
|
7000 |
INVERSION FINANCIERA Y OTRAS E |
1,260,998.00 |
23,517.93 |
1,346,669.00 |
68,248.57 |
0.00 |
3,290.50 |
8,702.50 |
67,415.95 |
11,000.00 |
54,077.80 |
2,843,920.25 |
|
|
|
|
7000.7100 |
EROGACIONES DIVERSAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7000.7100.7101 |
REINTEGROS POR COBROS INDEBIDO |
1,260,998.00 |
16,425.00 |
1,346,669.00 |
12,029.00 |
11,000.00 |
2,000.00 |
0.00 |
66,783.45 |
11,000.00 |
0.00 |
2,726,904.45 |
7000.7100.7102 |
INDEMINIZACIONES A DAÑOS A TER |
0.00 |
7,092.93 |
0.00 |
56,219.57 |
18,334.65 |
1,290.50 |
8,702.50 |
632.50 |
0.00 |
52,012.50 |
144,285.15 |
7000.7100.7103 |
CUENTAS INCOBRABLES |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2,065.30 |
2,065.30 |
7000.7100.7104 |
REINTEGROS, RECURSOS FEDERALES |
|
0.00 |
|
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
|
0.00 |
|
1,260,998.00 |
23,517.93 |
1,346,669.00 |
68,248.57 |
|
3,290.50 |
8,702.50 |
67,415.95 |
11,000.00 |
54,077.80 |
2,843,920.25 |
|
|
|
|
7000.7200 |
CONTINGENCIAS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7000.7200.7201 |
FONDO DE CONTINGENCIA MUNICIPA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
9000 |
DEUDA PUBLICA |
4,668,003.11 |
4,634,748.65 |
4,646,734.74 |
4,670,657.17 |
4,611,666.72 |
4,637,133.10 |
4,594,717.33 |
5,354,334.32 |
5,391,251.16 |
6,162,516.26 |
49,371,762.56 |
|
|
|
|
9000.9100 |
AMORTIZACIÓN DE LA DEUDA PUBLI |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9000.9100.9101 |
AMORTIZACIÓN DE CAPITAL |
3,536,382.00 |
3,642,764.00 |
3,588,592.96 |
3,588,592.96 |
3,588,592.96 |
3,588,592.96 |
3,588,592.96 |
4,240,766.87 |
4,240,766.87 |
4,975,052.58 |
38,578,697.12 |
|
3,536,382.00 |
3,642,764.00 |
3,588,592.96 |
3,588,592.96 |
3,588,592.96 |
3,588,592.96 |
3,588,592.96 |
4,240,766.87 |
4,240,766.87 |
4,975,052.58 |
38,578,697.12 |
|
|
9000.9200 |
INTERESES DE LA DEUDA PUBLICA |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9000.9200.9201 |
SERVICIOS DE LA DEUDA PÚBLICA. |
1,131,621.11 |
991,984.65 |
1,056,531.78 |
1,082,064.21 |
1,023,073.76 |
1,048,540.14 |
1,000,374.37 |
1,113,567.45 |
1,150,484.29 |
1,187,463.68 |
10,785,705.44 |
|
1,131,621.11 |
991,984.65 |
1,056,531.78 |
1,082,064.21 |
1,023,073.76 |
1,048,540.14 |
1,000,374.37 |
1,113,567.45 |
1,150,484.29 |
1,187,463.68 |
10,785,705.44 |
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|
|
|
9000.9400 |
GASTOS DE LA DEUDA PÚBLICA |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9000.9400.9401 |
GASTO DE LA DEUDA PÚBLICA |
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0.00 |
1,610.00 |
0.00 |
0.00 |
0.00 |
5,750.00 |
0.00 |
0.00 |
0.00 |
7,360.00 |
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|
1,610.00 |
0.00 |
0.00 |
0.00 |
5,750.00 |
0.00 |
0.00 |
0.00 |
7,360.00 |
TOTAL MENSUAL |
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74,976,675.15 |
113,097,465.59 |
106,022,779.79 |
124,701,817.24 |
125,108,291.60 |
163,655,553.64 |
142,389,904.81 |
127,173,183.72 |
156,146,112.97 |
173,922,901.19 |
1,307,194,685.70 |
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