|
|
|
|
|
| Municipio de
Mérida Yucatán |
|
|
|
| Subdirección de
Contabilidad y Administración |
|
|
| Desglose de
Egresos 2009 |
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|
|
|
|
|
|
|
| Cuenta |
Nombre |
ENERO |
FEBRERO |
TOTAL |
|
|
|
|
|
|
|
|
|
|
| 1000 |
SERVICIOS PERSONALES |
$48,738,257.55 |
$50,977,166.73 |
$99,715,424.28 |
|
|
|
|
|
| 1000.1100 |
REMUNERACION AL PERSONAL |
$0.00 |
0.00 |
$0.00 |
| 1000.1100.1101 |
SUELDO BASE |
$14,069,522.03 |
14,187,361.96 |
$28,256,883.99 |
| 1000.1100.1102 |
SUELDO SUPERNUMERARIO |
$12,686,244.34 |
12,812,410.39 |
$25,498,654.73 |
| 1000.1100.1103 |
SUELDO EVENTUAL |
$693,532.01 |
779,763.59 |
$1,473,295.60 |
|
|
$27,449,298.38 |
27,779,535.94 |
55,228,834.32 |
|
|
|
|
|
| 1000.1300 |
PRESTACIONES LABORALES OBLIGAT |
$0.00 |
0.00 |
$0.00 |
| 1000.1300.1301 |
GRATIFICACION DE FIN DE AÑO |
$3,235,482.40 |
3,726,147.75 |
$6,961,630.15 |
| 1000.1300.1302 |
PRIMA VACACIONAL Y DOMINICAL |
$468,056.61 |
520,199.94 |
$988,256.55 |
| 1000.1300.1303 |
PRIMA QUINQUENAL POR AÑOS DE S |
$510,396.63 |
516,572.29 |
$1,026,968.92 |
|
|
$4,213,935.64 |
4,762,919.98 |
8,976,855.62 |
|
|
|
|
|
| 1000.1400 |
REMUNERACIONES ADICIONALES Y E |
$0.00 |
0.00 |
$0.00 |
| 1000.1400.1401 |
COMPENSACION GARANTIZADA |
$1,035,338.60 |
1,024,876.81 |
$2,060,215.41 |
| 1000.1400.1405 |
COMISIONES EDILICIAS |
$0.00 |
0.00 |
$0.00 |
| 1000.1400.1406 |
COMPENSACION EXTRAORDINARIA |
$2,411,842.47 |
3,264,260.09 |
$5,676,102.56 |
| 1000.1400.1407 |
GASTOS DE EJECUCION |
$25,397.16 |
12,660.25 |
$38,057.41 |
| 1000.1400.1408 |
HONORARIOS POR NOTIFICACION |
$145,672.80 |
913.50 |
$146,586.30 |
|
|
$3,618,251.03 |
4,302,710.65 |
7,920,961.68 |
|
|
|
|
|
| 1000.1500 |
PAGOS POR CONCEPTO DE SEGURIDA |
$0.00 |
0.00 |
$0.00 |
| 1000.1500.1501 |
CUOTAS DE SEGURIDAD SOCIAL |
$2,275,953.71 |
2,526,175.49 |
$4,802,129.20 |
| 1000.1500.1504 |
SERVICIOS MEDICOS DIVERSOS |
$905,432.37 |
1,325,926.40 |
$2,231,358.77 |
| 1000.1500.1507 |
APORTACION AL SIRJUM |
$1,495,868.55 |
1,506,719.73 |
$3,002,588.28 |
| 1000.1500.1509 |
APORTACION AL FONDO DE AHORRO |
$499,494.63 |
501,884.18 |
$1,001,378.81 |
|
|
$5,176,749.26 |
5,860,705.80 |
11,037,455.06 |
|
|
|
|
|
| 1000.1600 |
PAGO DE PRESTACIONES DE CARÁCT |
$0.00 |
0.00 |
$0.00 |
| 1000.1600.1603 |
LIQUIDACIONES POR INDEMNIZACIO |
$62,655.55 |
266,932.89 |
$329,588.44 |
| 1000.1600.1604 |
INDEMNIZACION POR ACCIDENTE DE |
$0.00 |
0.00 |
$0.00 |
| 1000.1600.1605 |
DESPENSAS |
$6,639,055.34 |
6,383,318.00 |
$13,022,373.34 |
| 1000.1600.1606 |
APOYOS PARA TRANSPORTE |
$430,196.70 |
428,677.03 |
$858,873.73 |
| 1000.1600.1607 |
OTRAS PRESTACIONES |
$0.00 |
0.00 |
$0.00 |
| 1000.1600.1610 |
APORTACIONES AL FONDO DE LA VI |
$1,147,715.65 |
1,157,365.53 |
$2,305,081.18 |
| 1000.1600.1616 |
APOYO PARA LA ADQUISICIÓN DE L |
$400.00 |
28,499.91 |
$28,899.91 |
| 1000.1600.1617 |
APOYOS DE BECAS A HIJOS DEL PE |
$0.00 |
0.00 |
$0.00 |
| 1000.1600.1618 |
APOYOS POR DEFUNCIÓN |
$0.00 |
6,501.00 |
$6,501.00 |
| 1000.1600.1619 |
SUBSIDIO PARA EL EMPLEO |
$0.00 |
0.00 |
$0.00 |
|
|
$8,280,023.24 |
8,271,294.36 |
16,551,317.60 |
|
|
|
|
|
| 2000 |
MATERIAL Y SUMINISTROS |
$818,852.89 |
$2,887,759.20 |
$3,706,612.09 |
|
|
|
|
|
|
|
|
|
|
| 2000.2100 |
MATERIALES Y ÚTILES DE
ADMINI |
$0.00 |
0.00 |
$0.00 |
| 2000.2100.2101 |
MATERIAL DE OFICINA |
$9,225.91 |
68,485.75 |
$77,711.66 |
| 2000.2100.2102 |
MATERIAL DE LIMPIEZA |
$5,881.23 |
69,313.91 |
$75,195.14 |
| 2000.2100.2103 |
MATERIAL DIDÁCTICO |
$15,256.00 |
19,104.00 |
$34,360.00 |
| 2000.2100.2104 |
MATERIALES Y UTILES DE IMPRESI |
$4,795.48 |
116,517.29 |
$121,312.77 |
| 2000.2100.2105 |
MATERIAL DE FOTOGRAFIA Y FILMA |
$144.60 |
3,699.05 |
$3,843.65 |
|
|
$35,303.22 |
277,120.00 |
312,423.22 |
|
|
|
|
|
| 2000.2200 |
COMBUSTIBLES, LUBRICANTES Y AD |
$0.00 |
0.00 |
$0.00 |
| 2000.2200.2201 |
COMBUSTIBLE |
$544,975.90 |
1,803,954.56 |
$2,348,930.46 |
| 2000.2200.2202 |
LUBRICANTES Y ADITIVOS |
$0.00 |
3,333.38 |
$3,333.38 |
| 2000.2200.2203 |
GAS L.P. |
$10,419.92 |
135,812.84 |
$146,232.76 |
|
|
$555,395.82 |
1,943,100.78 |
2,498,496.60 |
|
|
|
|
|
| 2000.2300 |
MATERIALES Y ARTÍCULOS DE CONS |
$0.00 |
0.00 |
$0.00 |
| 2000.2300.2301 |
MATERIALES DE CONSTRUCCION |
$2,558.25 |
10,272.71 |
$12,830.96 |
| 2000.2300.2302 |
ESTRUCTURAS Y MANUFACTURAS |
$6,557.92 |
16,195.28 |
$22,753.20 |
| 2000.2300.2303 |
MATERIALES ELÉCTRICOS Y ELECTR |
$8,863.77 |
30,247.64 |
$39,111.41 |
| 2000.2300.2304 |
PINTURAS Y ACCESORIOS |
$4,981.57 |
6,606.50 |
$11,588.07 |
| 2000.2300.2306 |
MATERIALES COMPLEMENTARIOS |
$2,237.11 |
3,372.10 |
$5,609.21 |
|
|
$25,198.62 |
66,694.23 |
91,892.85 |
|
|
|
|
|
| 2000.2400 |
PRODUCTOS QUÍMICOS, FARMACÉUTI |
$0.00 |
0.00 |
$0.00 |
| 2000.2400.2401 |
SUSTANCIAS QUIMICAS |
$0.00 |
5,158.25 |
$5,158.25 |
| 2000.2400.2402 |
PLAGUICIDAS, ABONOS Y FERTILIZ |
$0.00 |
0.00 |
$0.00 |
| 2000.2400.2403 |
MEDICINAS, PRODUCTOS FARMACÉUT |
$412.91 |
605.91 |
$1,018.82 |
| 2000.2400.2405 |
MATERIALES, ACCESORIOS Y SUMIN |
$0.00 |
0.00 |
$0.00 |
|
|
$412.91 |
5,764.16 |
6,177.07 |
|
|
|
|
|
| 2000.2500 |
ALIMENTOS Y UTENSILIOS |
$0.00 |
0.00 |
$0.00 |
| 2000.2500.2501 |
ALIMENTOS DE PERSONAS |
$159,598.53 |
328,180.35 |
$487,778.88 |
| 2000.2500.2504 |
UTENSILIOS PARA EL SERVICIO DE |
$1,027.05 |
2,264.27 |
$3,291.32 |
|
|
$160,625.58 |
330,444.62 |
491,070.20 |
|
|
|
|
|
| 2000.2600 |
VESTUARIO DE TRABAJO Y DEPORTI |
$0.00 |
0.00 |
$0.00 |
| 2000.2600.2601 |
VESTUARIO, UNIFORMES Y BLANCOS |
$0.00 |
7,225.80 |
$7,225.80 |
| 2000.2600.2602 |
PRENDAS DE PROTECCIÓN Y ACCESO |
$507.14 |
10,378.50 |
$10,885.64 |
| 2000.2600.2603 |
ARTICULOS DEPORTIVOS |
$150.52 |
0.00 |
$150.52 |
|
|
$657.66 |
17,604.30 |
18,261.96 |
|
|
|
|
|
| 2000.2700 |
MATERIALES EXPLOSIVOS Y DE SEG |
$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 |
| 2000.2800.2801 |
REFACCIONES Y ACCESORIOS PARA |
$24,644.83 |
29,377.97 |
$54,022.80 |
| 2000.2800.2802 |
REFACCIONES Y ACCESORIOS PARA |
$3,548.08 |
14,710.43 |
$18,258.51 |
| 2000.2800.2803 |
REFACCIONES Y ACCESORIOS PARA |
$5,570.22 |
95,477.21 |
$101,047.43 |
| 2000.2800.2804 |
REFACCIONES Y ACCESORIOS PARA |
$3,171.29 |
49,203.10 |
$52,374.39 |
| 2000.2800.2805 |
HERRAMIENTAS E INSTRUMENTOS ME |
$2,246.38 |
3,538.72 |
$5,785.10 |
|
|
$39,180.80 |
192,307.43 |
231,488.23 |
|
|
|
|
|
| 2000.2900 |
OTROS MATERIALES Y SUMINISTROS |
$0.00 |
0.00 |
$0.00 |
| 2000.2900.2901 |
NOMENCLATURA GENERAL |
$0.00 |
5,508.50 |
$5,508.50 |
| 2000.2900.2902 |
ENMARCADOS Y ORNAMENTOS |
$2,078.28 |
1,047.85 |
$3,126.13 |
| 2000.2900.2903 |
MATERIALES Y SUMINISTROS PARA |
$0.00 |
48,167.33 |
$48,167.33 |
|
|
$2,078.28 |
54,723.68 |
56,801.96 |
|
|
|
|
|
| 3000 |
SERVICIOS GENERALES |
$5,878,575.87 |
$8,561,375.61 |
$14,439,951.48 |
|
|
|
|
|
| 3000.3100 |
SERVICIOS BASICOS |
$0.00 |
0.00 |
$0.00 |
| 3000.3100.3101 |
SERVICIO POSTAL Y PAQUETERIA |
$10,781.64 |
342,544.44 |
$353,326.08 |
| 3000.3100.3103 |
SERVICIO TELEFONICO Y TELEFAX |
$265,306.14 |
497,939.99 |
$763,246.13 |
| 3000.3100.3104 |
SERVICIO DE ENERGIA ELECTRICA |
$1,281,037.18 |
979,852.00 |
$2,260,889.18 |
| 3000.3100.3105 |
SERVICIO DE AGUA POTABLE |
$1,469.00 |
232,996.00 |
$234,465.00 |
| 3000.3100.3106 |
SERVICIO DE ENLACES Y REDES |
$35,955.49 |
66,743.87 |
$102,699.36 |
|
|
$1,594,549.45 |
2,120,076.30 |
3,714,625.75 |
|
|
|
|
|
| 3000.3200 |
SERVICIOS DE ARRENDAMIENTO |
$0.00 |
0.00 |
$0.00 |
| 3000.3200.3201 |
ARRENDAMIENTO DE EDIFICIOS Y L |
$557,434.25 |
869,616.20 |
$1,427,050.45 |
| 3000.3200.3202 |
ARRENDAMIENTO DE TERRENOS |
$0.00 |
0.00 |
$0.00 |
| 3000.3200.3203 |
ARRENDAMIENTO DE MAQUINARIA Y |
$2,494.12 |
0.00 |
$2,494.12 |
| 3000.3200.3204 |
ARRENDAMIENTO DE MOBILIARIO Y |
$157,028.13 |
260,076.61 |
$417,104.74 |
| 3000.3200.3205 |
ARRENDAMIENTO DE VEHÍCULOS |
$0.00 |
0.00 |
$0.00 |
|
|
$716,956.50 |
1,129,692.81 |
1,846,649.31 |
|
|
|
|
|
| 3000.3300 |
SERVICIOS COMERCIAL Y BANCARIO |
$0.00 |
0.00 |
$0.00 |
| 3000.3300.3301 |
ALMACENAJE, EMBALAJE Y ENVASE |
$0.00 |
0.00 |
$0.00 |
| 3000.3300.3302 |
FLETES Y MANIOBRAS |
$0.00 |
0.00 |
$0.00 |
| 3000.3300.3303 |
LAVANDERIA, LIMPIEZA, HIGIENE |
$407,621.25 |
408,293.37 |
$815,914.62 |
| 3000.3300.3304 |
SERVICIO DE VIGILANCIA |
$746,665.96 |
770,241.09 |
$1,516,907.05 |
| 3000.3300.3306 |
OTROS IMPUESTOS Y DERECHOS |
$0.00 |
160,140.00 |
$160,140.00 |
| 3000.3300.3308 |
IMPRESIÓN DE FORMAS ADMINISTRA |
$33,746.56 |
22,083.45 |
$55,830.01 |
| 3000.3300.3349 |
SERVICIOS COMERCIALES COMPLEME |
$156,489.98 |
198,774.98 |
$355,264.96 |
| 3000.3300.3350 |
RESGUARDO DE VALORES |
$0.00 |
81,896.07 |
$81,896.07 |
| 3000.3300.3351 |
SEGUROS Y FIANZAS SOBRE BIENES |
$0.00 |
250,000.00 |
$250,000.00 |
| 3000.3300.3352 |
INTERESES, DESCUENTOS Y COMISI |
$483,934.68 |
84,767.15 |
$568,701.83 |
| 3000.3300.3353 |
DIFERENCIAS EN CAMBIOS |
$0.00 |
220.00 |
$220.00 |
|
|
$1,828,458.43 |
1,976,416.11 |
3,804,874.54 |
|
|
|
|
|
| 3000.3400 |
SERVICIOS DE MANTENIMIENTO, CO |
$0.00 |
0.00 |
$0.00 |
| 3000.3400.3401 |
SERVICIOS DE MANTENIMIENTO, RE |
$45,783.90 |
59,006.18 |
$104,790.08 |
| 3000.3400.3402 |
MANTENIMIENTO Y CONSERVACION D |
$211,551.67 |
386,225.71 |
$597,777.38 |
| 3000.3400.3403 |
MANTENIMIENTO Y CONSERVACION D |
$2,495.55 |
51,173.77 |
$53,669.32 |
| 3000.3400.3404 |
MANTENIMIENTO Y CONSERVACIÓN D |
$236,240.13 |
650,590.87 |
$886,831.00 |
| 3000.3400.3406 |
MANTENIMIENTO Y CONSERVACIÓN D |
$0.00 |
0.00 |
$0.00 |
| 3000.3400.3407 |
INSTALACIONES |
$155.25 |
32,884.49 |
$33,039.74 |
|
|
$496,226.50 |
1,179,881.02 |
1,676,107.52 |
|
|
|
|
|
| 3000.3500 |
SERVICIOS DE CAPACITACION, ASE |
$0.00 |
0.00 |
$0.00 |
| 3000.3500.3501 |
ASESORIAS |
$0.00 |
0.00 |
$0.00 |
| 3000.3500.3502 |
ESTUDIOS E INVESTIGACION |
$0.00 |
291,921.75 |
$291,921.75 |
| 3000.3500.3503 |
CAPACITACION |
$6,951.44 |
61,378.55 |
$68,329.99 |
| 3000.3500.3504 |
HONORARIOS A TERCEROS |
$82,050.50 |
234,310.50 |
$316,361.00 |
| 3000.3500.3505 |
SERVICIOS DE INFORMATICA |
$0.00 |
0.00 |
$0.00 |
| 3000.3500.3506 |
SERVICIOS DE CALIDAD |
$2,847.93 |
100,176.09 |
$103,024.02 |
| 3000.3500.3507 |
CUOTAS A ORGANISMOS INTERNACIO |
$0.00 |
0.00 |
$0.00 |
| 3000.3500.3508 |
CUOTAS A ORGANISMOS NACIONALES |
$0.00 |
4,185.00 |
$4,185.00 |
|
|
$91,849.87 |
691,971.89 |
783,821.76 |
|
|
|
|
|
| 3000.3600 |
SERVICIO DE INFORMACIÓN Y DIFU |
$0.00 |
0.00 |
$0.00 |
| 3000.3600.3601 |
GASTOS DE INFORMACIÓN |
$892,610.54 |
1,264,766.18 |
$2,157,376.72 |
| 3000.3600.3603 |
PUBLICACIONES OFICIALES |
$17,500.70 |
38,042.92 |
$55,543.62 |
|
|
$910,111.24 |
1,302,809.10 |
2,212,920.34 |
|
|
|
|
|
| 3000.3700 |
SERVICIOS DE TRASLADO E INSTAL |
$0.00 |
0.00 |
$0.00 |
| 3000.3700.3701 |
PASAJES |
$15,963.97 |
38,419.16 |
$54,383.13 |
| 3000.3700.3702 |
GASTOS EN COMISIONES OFICIALES |
$20,401.07 |
44,691.64 |
$65,092.71 |
|
|
$36,365.04 |
83,110.80 |
119,475.84 |
|
|
|
|
|
| 3000.3800 |
SERVICIOS OFICIALES |
$0.00 |
0.00 |
$0.00 |
| 3000.3800.3801 |
GASTOS DE CEREMONIA Y DE ORDEN |
$49,582.18 |
46,370.58 |
$95,952.76 |
| 3000.3800.3802 |
CONGRESO, CONVENCIONES Y FOROS |
$0.00 |
4,650.00 |
$4,650.00 |
| 3000.3800.3803 |
GASTOS MENORES |
$276.00 |
140.00 |
$416.00 |
| 3000.3800.3804 |
EVENTOS DE ORDEN SOCIAL |
$154,200.66 |
26,257.00 |
$180,457.66 |
|
|
$204,058.84 |
77,417.58 |
281,476.42 |
|
|
|
|
|
| 4000 |
AYUDAS, SUBSIDIOS, APORTACIONE |
$14,251,105.18 |
$16,233,566.20 |
$30,484,671.38 |
|
|
|
|
|
|
|
|
|
|
| 4000.4100 |
BECAS, AYUDAS Y SUBSIDIOS |
$0.00 |
0.00 |
$0.00 |
| 4000.4100.4101 |
AYUDAS PARA GASTOS DE DEFUNCIO |
$0.00 |
0.00 |
$0.00 |
| 4000.4100.4102 |
BECAS |
$144,507.00 |
2,161,512.00 |
$2,306,019.00 |
| 4000.4100.4103 |
AYUDAS A PERSONAS DE ESCASOS R |
$1,811.22 |
59,271.28 |
$61,082.50 |
| 4000.4100.4104 |
APOYO A INSTITUCIONES SIN FINE |
$257,880.31 |
394,761.38 |
$652,641.69 |
| 4000.4100.4105 |
OTRAS AYUDAS Y SUBSIDIOS |
$5,115.07 |
58,863.53 |
$63,978.60 |
| 4000.4100.4107 |
SUBSIDIOS A EMPRESAS RECOLECTO |
$205,066.62 |
1,121,671.08 |
$1,326,737.70 |
| 4000.4100.4109 |
ESTIMULO A CONTRIBUYENTES |
$0.00 |
51.00 |
$51.00 |
| 4000.4100.4110 |
APOYO AL PLAN ESTRATEGICO |
$0.00 |
0.00 |
$0.00 |
|
|
$614,380.22 |
3,796,130.27 |
4,410,510.49 |
|
|
|
|
|
| 4000.4200 |
PROGRAMAS CULTURALES EN COLONI |
$0.00 |
0.00 |
$0.00 |
| 4000.4200.4201 |
EVENTOS TRADICIONALES |
$104,902.74 |
403,735.95 |
$508,638.69 |
| 4000.4200.4202 |
PROMOCION Y DESARROLLO DE TALL |
$163,048.45 |
189,430.28 |
$352,478.73 |
| 4000.4200.4203 |
EVENTOS CULTURALES |
$6,751,397.91 |
2,967,285.30 |
$9,718,683.21 |
| 4000.4200.4204 |
CENTROS CULTURALES Y EXPOSICIO |
$215,979.49 |
1,011,255.17 |
$1,227,234.66 |
| 4000.4200.4205 |
APOYOS AL COMITÉ DEL CARNAVAL |
$0.00 |
0.00 |
$0.00 |
|
|
$7,235,328.59 |
4,571,706.70 |
11,807,035.29 |
|
|
|
|
|
| 4000.4300 |
PROGRAMA TURISTICOS Y PROMOCIÓ |
$0.00 |
0.00 |
$0.00 |
| 4000.4300.4301 |
PROMOCIÓN TURÍSTICA |
$21,020.46 |
63,179.27 |
$84,199.73 |
| 4000.4300.4302 |
CAPACITACIÓN Y FOMENTO AL EMPL |
$6,564.09 |
15,013.49 |
$21,577.58 |
| 4000.4300.4303 |
PROGRAMAS DE FOMENTO ECONÓMICO |
$23,020.75 |
22,765.84 |
$45,786.59 |
| 4000.4300.4304 |
RELACIONES PÚBLICAS |
$13,621.52 |
54,276.29 |
$67,897.81 |
|
|
$64,226.82 |
155,234.89 |
219,461.71 |
|
|
|
|
|
| 4000.4400 |
PROGRAMAS DE EDUCACION EN COLO |
$0.00 |
0.00 |
$0.00 |
| 4000.4400.4401 |
PROGRAMAS EDUCATIVOS |
$61,913.58 |
246,008.20 |
$307,921.78 |
| 4000.4400.4402 |
CENTROS EDUCATIVOS |
$23,921.45 |
116,812.53 |
$140,733.98 |
| 4000.4400.4403 |
PROGRAMA DE SERVICIO SOCIAL |
$59,515.00 |
72,511.70 |
$132,026.70 |
|
|
$145,350.03 |
435,332.43 |
580,682.46 |
|
|
|
|
|
| 4000.4500 |
PROGRAMAS DEPORTIVOS EN COLONI |
$0.00 |
0.00 |
$0.00 |
| 4000.4500.4501 |
PROGRAMAS DEPORTIVOS |
$189,700.86 |
487,114.24 |
$676,815.10 |
| 4000.4500.4502 |
CENTROS DEPORTIVOS |
$3,450.00 |
185,050.46 |
$188,500.46 |
| 4000.4500.4503 |
APOYOS A LA COMISION DE BOX Y |
$2,503.23 |
2,999.23 |
$5,502.46 |
|
|
$195,654.09 |
675,163.93 |
870,818.02 |
|
|
|
|
|
| 4000.4600 |
PROGRAMAS ASISTENCIALES Y TRAN |
$0.00 |
0.00 |
$0.00 |
| 4000.4600.4601 |
CENTROS DE CAPACITACION |
$32,366.89 |
40,921.55 |
$73,288.44 |
| 4000.4600.4602 |
PROGRAMAS PARA APOYOS ASISTENC |
$1,464,339.93 |
897,441.68 |
$2,361,781.61 |
| 4000.4600.4603 |
ESTANCIAS INFANTILES |
$211,825.95 |
253,906.43 |
$465,732.38 |
| 4000.4600.4604 |
JUBILADOS |
$1,341,579.50 |
1,334,888.65 |
$2,676,468.15 |
| 4000.4600.4605 |
PENSIONADOS |
$1,525,518.00 |
1,549,728.50 |
$3,075,246.50 |
| 4000.4600.4606 |
APOYOS A EMPRESAS PARAMUNICIPA |
$0.00 |
25,000.00 |
$25,000.00 |
| 4000.4600.4607 |
FORTALECIMIENTO DE LOS PROGRAM |
$717,956.40 |
865,338.79 |
$1,583,295.19 |
| 4000.4600.4608 |
APORTACIÓN PROGRAMAS FEDERALES |
$0.00 |
0.00 |
$0.00 |
| 4000.4600.4609 |
CIAVI |
$94,541.68 |
123,337.21 |
$217,878.89 |
| 4000.4600.4610 |
TRANSFERENCIAS PARA ORGANISMOS |
$0.00 |
0.00 |
$0.00 |
|
|
$5,388,128.35 |
5,090,562.81 |
10,478,691.16 |
|
|
|
|
|
| 4000.4700 |
PROGRAMAS DE SALUD EN COLONIAS |
$0.00 |
0.00 |
$0.00 |
| 4000.4700.4701 |
ATENCION MEDICA A LA POBLACION |
$113,833.38 |
388,056.88 |
$501,890.26 |
| 4000.4700.4702 |
PROGRAMAS DE SALUD |
$175,062.41 |
425,339.54 |
$600,401.95 |
|
|
$288,895.79 |
813,396.42 |
1,102,292.21 |
|
|
|
|
|
| 4000.4800 |
OTROS PROGRAMAS EN COLONIAS Y |
$0.00 |
0.00 |
$0.00 |
| 4000.4800.4801 |
PARTICIPACIÓN CIUDADANA |
$38,375.45 |
411,704.48 |
$450,079.93 |
| 4000.4800.4803 |
CONSTRUCCION Y REMODELACION DE |
$35,880.00 |
35,880.00 |
$71,760.00 |
| 4000.4800.4804 |
AYUNTATEL |
$0.00 |
0.00 |
$0.00 |
|
|
$74,255.45 |
447,584.48 |
521,839.93 |
|
|
|
|
|
| 4000.4900 |
SISTEMA DE INFORMACION GEOGRAF |
$0.00 |
0.00 |
$0.00 |
| 4000.4900.4901 |
SISTEMAS DE INFORMACION GEOGRA |
$244,885.84 |
248,454.27 |
$493,340.11 |
|
|
$244,885.84 |
248,454.27 |
493,340.11 |
|
|
|
|
|
| 5000 |
BIENES MUEBLES E INMUEBLES |
$8,008.15 |
$588,295.33 |
$596,303.48 |
|
|
|
|
|
|
|
|
|
|
| 5000.5100 |
MAQUINARIA Y EQUIPO DE TRABAJO |
$0.00 |
0.00 |
$0.00 |
| 5000.5100.5102 |
MAQUINARIA Y EQUIPO ELECTRICO |
$0.00 |
322,966.55 |
$322,966.55 |
| 5000.5100.5103 |
EQUIPO MEDICO Y DE DISCAPACIDA |
0.00 |
$0.00 |
| 5000.5100.5105 |
EQUIPO DE TRABAJO |
|
0.00 |
$0.00 |
|
|
|
|
$0.00 |
|
|
$0.00 |
322,966.55 |
322,966.55 |
|
|
|
|
|
| 5000.5200 |
MOBILIARIO Y EQUIPO DE ADMINIS |
$0.00 |
1,999.00 |
$1,999.00 |
| 5000.5200.5201 |
MOBILIARIO DE OFICINA |
$0.00 |
19,261.82 |
$19,261.82 |
| 5000.5200.5202 |
EQUIPO DE ADMINISTRACION |
$1,900.00 |
213,406.97 |
$215,306.97 |
| 5000.5200.5203 |
EQUIPO DE COMPUTO Y PERIFERICO |
$0.00 |
27,665.99 |
$27,665.99 |
| 5000.5200.5204 |
EQUIPO Y APARATOS DE COMUNICAC |
$0.00 |
2,995.00 |
$2,995.00 |
| 5000.5200.5205 |
EQUIPO DE SONIDO, FOTOGRAFICO |
$5,108.15 |
0.00 |
$5,108.15 |
| 5000.5200.5207 |
BIENES ARTISTICOS Y CULTURALES |
$1,000.00 |
0.00 |
$1,000.00 |
|
|
$8,008.15 |
265,328.78 |
273,336.93 |
|
|
|
|
|
| 5000.5300 |
VEHICULOS Y EQUIPO TERRESTRE |
$0.00 |
0.00 |
$0.00 |
| 5000.5300.5301 |
VEHICULOS DE TRABAJO |
$0.00 |
0.00 |
$0.00 |
|
|
$0.00 |
0.00 |
0.00 |
|
|
|
|
|
| 5000.5400 |
HERRAMIENTAS, REFACCIONES Y AC |
$0.00 |
0.00 |
$0.00 |
| 5000.5400.5405 |
HERRAMIENTAS Y EQUIPO MAYORES |
$0.00 |
0.00 |
$0.00 |
|
|
$0.00 |
0.00 |
0.00 |
| 5000.5500 |
|
|
0.00 |
$0.00 |
| 5000.5500.5501 |
EQUIPO DE DEFENSA PUBLICA |
$0.00 |
0.00 |
$0.00 |
|
|
$0.00 |
$0.00 |
$0.00 |
|
|
|
|
|
| 6000 |
OBRAS Y SERVICIOS PUBLICOS |
$10,532,988.70 |
$30,936,717.12 |
$41,469,705.82 |
|
|
|
|
|
|
|
|
|
|
| 6000.6100 |
CALLES Y VIALIDADES |
$0.00 |
0.00 |
$0.00 |
| 6000.6100.6103 |
BARRIDO Y LIMPIEZA |
$113,921.05 |
498,243.13 |
$612,164.18 |
| 6000.6100.6104 |
CONSTRUCCION DE CALLES |
$0.00 |
698,466.16 |
$698,466.16 |
| 6000.6100.6105 |
BACHEO DE CALLES |
$0.00 |
48,212.49 |
$48,212.49 |
| 6000.6100.6106 |
CONSTRUCCION DE POZOS Y ZANJAS |
$0.00 |
892,843.85 |
$892,843.85 |
| 6000.6100.6108 |
NOMENCLATURA URBANA |
$0.00 |
48,941.27 |
$48,941.27 |
| 6000.6100.6109 |
REPAVIMENTACION DE CALLES |
$0.00 |
580,940.11 |
$580,940.11 |
| 6000.6100.6110 |
BANQUETAS Y GUARNICIONES |
$0.00 |
2,957,452.16 |
$2,957,452.16 |
| 6000.6100.6111 |
CONSTRUCCION DE MONUMENTOS CIV |
$0.00 |
0.00 |
$0.00 |
| 6000.6100.6112 |
ADECUACION DE VIALIDADES |
$0.00 |
0.00 |
$0.00 |
| 6000.6100.6113 |
APORTACIÓN PROGRAMAS FEDERALES |
$0.00 |
0.00 |
$0.00 |
|
|
$113,921.05 |
5,725,099.17 |
5,839,020.22 |
|
|
|
|
|
| 6000.6200 |
ALUMBRADO PUBLICO |
$0.00 |
0.00 |
$0.00 |
| 6000.6200.6202 |
HABILITACION Y MANTENIMIENTO D |
$0.00 |
424,657.22 |
$424,657.22 |
| 6000.6200.6203 |
FIESTAS PATRIAS Y NAVIDEÑAS |
$0.00 |
0.00 |
$0.00 |
| 6000.6200.6204 |
SERVICIO DEL ALUMBRADO PUBLICO |
$8,883,627.00 |
8,812,942.00 |
$17,696,569.00 |
|
|
$8,883,627.00 |
9,237,599.22 |
18,121,226.22 |
|
|
|
|
|
| 6000.6300 |
CONSTRUCCION Y MANTENIMIENTO D |
$0.00 |
0.00 |
$0.00 |
| 6000.6300.6301 |
MANTENIMIENTO DE MERCADOS |
$1,953.36 |
69,412.85 |
$71,366.21 |
| 6000.6300.6302 |
CONSTRUCCION Y REMODELACION DE |
$0.00 |
16,850.19 |
$16,850.19 |
|
|
$1,953.36 |
86,263.04 |
88,216.40 |
|
|
|
|
|
| 6000.6400 |
PARQUES Y JARDINES |
$0.00 |
0.00 |
$0.00 |
| 6000.6400.6401 |
REMODELACION DE
PARQUES RECRE |
$0.00 |
168,789.06 |
$168,789.06 |
| 6000.6400.6402 |
CONSTRUCC. DE
AVENIDAS, GLORI |
$472,232.49 |
240,119.38 |
$712,351.87 |
| 6000.6400.6403 |
CENTROS DE RECREACION Y ENTRET |
$0.00 |
129,690.96 |
$129,690.96 |
| 6000.6400.6404 |
MANTENIMIENTO Y CONSERVACION D |
$948,822.83 |
3,182,393.08 |
$4,131,215.91 |
| 6000.6400.6408 |
CONSTRUCCIÓN DE PARQUES RECREA |
$0.00 |
6,438,069.49 |
$6,438,069.49 |
|
|
$1,421,055.32 |
10,159,061.97 |
11,580,117.29 |
|
|
|
|
|
| 6000.6500 |
CAMPOS DEPORTIVOS |
$0.00 |
0.00 |
$0.00 |
| 6000.6500.6502 |
MANTENIMIENTO Y CONSERVACION D |
$0.00 |
349,568.44 |
$349,568.44 |
|
|
$0.00 |
349,568.44 |
349,568.44 |
|
|
|
|
|
| 6000.6600 |
REVITALIZACIONES GENERALES |
$0.00 |
0.00 |
$0.00 |
| 6000.6600.6602 |
CONSTRUCCIÓN EN CEMENTERIOS Y |
$0.00 |
561,582.99 |
$561,582.99 |
| 6000.6600.6603 |
MANTENIMIENTO DE CEMENTERIOS Y |
$0.00 |
19,026.72 |
$19,026.72 |
|
|
$0.00 |
580,609.71 |
580,609.71 |
|
|
|
|
|
| 6000.6700 |
CENTRO HISTORICO Y EDIFICIOS P |
$0.00 |
0.00 |
$0.00 |
| 6000.6700.6701 |
CONSTRUCCION Y REMODELACIÓN DE |
$0.00 |
603,490.94 |
$603,490.94 |
| 6000.6700.6702 |
ESCUELAS Y CENTROS ASISTENCIAL |
$103,763.97 |
1,609,253.59 |
$1,713,017.56 |
| 6000.6700.6703 |
MANTENIMIENTO Y CONSERVACION D |
$0.00 |
0.00 |
$0.00 |
|
|
$103,763.97 |
2,212,744.53 |
2,316,508.50 |
|
|
|
|
|
| 6000.6800 |
ECOLOGIA Y MEDIO AMBIENTE |
$0.00 |
0.00 |
$0.00 |
| 6000.6800.6801 |
PLANTA DE COMPOSTA |
$0.00 |
2,438.89 |
$2,438.89 |
| 6000.6800.6802 |
RESERVA ECOLOGICA CUXTAL |
$0.00 |
19,731.33 |
$19,731.33 |
| 6000.6800.6803 |
SERVICIOS DE DISPOSICION FINAL |
$0.00 |
299,586.47 |
$299,586.47 |
|
|
$0.00 |
321,756.69 |
321,756.69 |
|
|
|
|
|
| 6000.6900 |
AGUA POTABLE Y ELECTRIFICACION |
$0.00 |
0.00 |
$0.00 |
| 6000.6900.6901 |
CONSTRUCCION DE SISTEMAS Y RED |
$0.00 |
0.00 |
$0.00 |
| 6000.6900.6902 |
MANTEMIENTO Y CONSERVACION DE |
$8,668.00 |
330,700.27 |
$339,368.27 |
| 6000.6900.6903 |
ELECTRIFICACION |
$0.00 |
1,933,314.08 |
$1,933,314.08 |
|
|
$8,668.00 |
2,264,014.35 |
2,272,682.35 |
|
|
|
|
|
| 7000 |
INVERSION FINANCIERA Y OTRAS E |
$577.00 |
$30,549.50 |
$31,126.50 |
|
|
|
|
|
|
|
|
|
|
| 7000.7100 |
EROGACIONES DIVERSAS |
$0.00 |
0.00 |
$0.00 |
| 7000.7100.7101 |
REINTEGROS POR COBROS INDEBIDO |
$577.00 |
28,100.00 |
$28,677.00 |
| 7000.7100.7102 |
INDEMINIZACIONES A DAÑOS A TER |
$0.00 |
2,449.50 |
$2,449.50 |
| 7000.7100.7103 |
CUENTAS INCOBRABLES |
$0.00 |
0.00 |
$0.00 |
|
|
$577.00 |
30,549.50 |
31,126.50 |
|
|
|
|
|
| 7000.7200 |
CONTINGENCIAS |
$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 |
|
|
|
|
|
| 9000 |
DEUDA PUBLICA |
$10,933,757.18 |
$10,784,929.11 |
$21,718,686.29 |
|
|
|
|
|
|
|
|
|
|
| 9000.9100 |
AMORTIZACIÓN DE LA DEUDA PUBLI |
$0.00 |
0.00 |
$0.00 |
| 9000.9100.9101 |
AMORTIZACIÓN DE CAPITAL |
$9,220,309.75 |
9,188,888.33 |
$18,409,198.08 |
|
|
$9,220,309.75 |
9,188,888.33 |
18,409,198.08 |
|
|
|
|
$0.00 |
| 9000.9200 |
INTERESES DE LA DEUDA PUBLICA |
$0.00 |
0.00 |
$0.00 |
| 9000.9200.9201 |
SERVICIOS DE LA DEUDA PÚBLICA. |
$1,690,447.43 |
1,573,040.78 |
$3,263,488.21 |
|
|
$1,690,447.43 |
1,573,040.78 |
3,263,488.21 |
|
|
|
|
|
| 9000.9400 |
GASTOS DE LA DEUDA PÚBLICA |
$0.00 |
0.00 |
$0.00 |
| 9000.9400.9401 |
GASTO DE LA DEUDA PÚBLICA |
$23,000.00 |
23,000.00 |
$46,000.00 |
|
|
$23,000.00 |
23,000.00 |
46,000.00 |
|
|
|
|
|
| TOTALES |
|
$91,162,122.52 |
$121,000,358.80 |
$212,162,481.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|