| Municipio de Mérida Yucatán |
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| Subdirección
de Contabilidad y Administración |
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| Desglose de Egresos |
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| AÑO 2009 |
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| Cuenta |
Nombre |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
JUNIO |
JULIO |
AGOSTO |
SEPTIEMBRE |
TOTAL |
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| 1000 |
SERVICIOS PERSONALES |
$48,738,257.55 |
$50,977,166.73 |
$50,360,909.15 |
$54,576,168.88 |
$49,167,522.88 |
$50,958,797.29 |
$57,254,995.23 |
$50,550,949.35 |
$51,409,819.31 |
$463,994,586.37 |
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0.00 |
0.00 |
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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 |
| 1000.1100.1101 |
SUELDO BASE |
$14,069,522.03 |
14,187,361.96 |
14,183,938.92 |
15,695,004.56 |
14,359,816.83 |
14,252,898.60 |
15,929,470.53 |
14,422,174.49 |
14,380,294.11 |
$131,480,482.03 |
| 1000.1100.1102 |
SUELDO SUPERNUMERARIO |
$12,686,244.34 |
12,812,410.39 |
12,650,719.74 |
12,791,905.46 |
12,598,565.29 |
12,515,335.00 |
12,909,698.74 |
12,803,912.73 |
12,857,144.31 |
$114,625,936.00 |
| 1000.1100.1103 |
SUELDO EVENTUAL |
$693,532.01 |
779,763.59 |
795,620.53 |
802,333.59 |
526,915.27 |
596,417.58 |
668,461.69 |
628,982.82 |
634,264.50 |
$6,126,291.58 |
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$27,449,298.38 |
$27,779,535.94 |
$27,630,279.19 |
$29,289,243.61 |
$27,485,297.39 |
$27,364,651.18 |
$29,507,630.96 |
$27,855,070.04 |
$27,871,702.92 |
$252,232,709.61 |
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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 |
| 1000.1300.1301 |
GRATIFICACION DE FIN DE AÑO |
$3,235,482.40 |
3,726,147.75 |
3,480,806.24 |
3,487,093.88 |
3,477,667.82 |
3,475,830.75 |
3,494,201.81 |
3,500,583.96 |
3,700,311.49 |
$31,578,126.10 |
| 1000.1300.1302 |
PRIMA VACACIONAL Y DOMINICAL |
$468,056.61 |
520,199.94 |
712,514.56 |
935,006.95 |
328,183.50 |
284,406.38 |
736,945.55 |
459,320.74 |
302,928.25 |
$4,747,562.48 |
| 1000.1300.1303 |
PRIMA QUINQUENAL POR AÑOS DE S |
$510,396.63 |
516,572.29 |
520,858.90 |
577,640.78 |
528,738.25 |
529,680.65 |
600,895.19 |
551,997.68 |
557,140.09 |
$4,893,920.46 |
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$4,213,935.64 |
$4,762,919.98 |
$4,714,179.70 |
$4,999,741.61 |
$4,334,589.57 |
$4,289,917.78 |
$4,832,042.55 |
$4,511,902.38 |
$4,560,379.83 |
41,219,609.04 |
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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 |
| 1000.1400.1401 |
COMPENSACION GARANTIZADA |
$1,035,338.60 |
1,024,876.81 |
1,040,396.55 |
1,062,023.48 |
1,011,921.33 |
1,019,499.43 |
1,058,450.51 |
1,025,140.26 |
1,022,004.32 |
$9,299,651.29 |
| 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 |
| 1000.1400.1406 |
COMPENSACION EXTRAORDINARIA |
$2,411,842.47 |
3,264,260.09 |
3,540,522.30 |
3,807,533.03 |
2,966,071.47 |
4,703,950.07 |
6,324,985.17 |
2,814,975.97 |
3,769,887.17 |
$33,604,027.74 |
| 1000.1400.1407 |
GASTOS DE EJECUCION |
$25,397.16 |
12,660.25 |
3,410.86 |
0.00 |
20,479.34 |
1,146.15 |
16,709.15 |
0.00 |
3,370.44 |
$83,173.35 |
| 1000.1400.1408 |
HONORARIOS POR NOTIFICACION |
$145,672.80 |
913.50 |
272,501.60 |
0.00 |
84,065.80 |
34,272.70 |
20,733.30 |
172,723.60 |
118,254.50 |
$849,137.80 |
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$3,618,251.03 |
$4,302,710.65 |
$4,856,831.31 |
$4,869,556.51 |
$4,082,537.94 |
$5,758,868.35 |
$7,420,878.13 |
$4,012,839.83 |
$4,913,516.43 |
43,835,990.18 |
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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 |
| 1000.1500.1501 |
CUOTAS DE SEGURIDAD SOCIAL |
$2,275,953.71 |
2,526,175.49 |
1,873,329.21 |
2,601,891.10 |
2,200,986.56 |
2,654,335.36 |
2,004,606.75 |
2,403,541.62 |
2,401,929.40 |
$20,942,749.20 |
| 1000.1500.1504 |
SERVICIOS MEDICOS DIVERSOS |
$905,432.37 |
1,325,926.40 |
1,065,711.58 |
1,392,884.90 |
907,259.61 |
886,868.93 |
1,783,053.73 |
1,316,585.97 |
746,186.47 |
$10,329,909.96 |
| 1000.1500.1507 |
APORTACION AL SIRJUM |
$1,495,868.55 |
1,506,719.73 |
1,507,869.99 |
1,628,626.95 |
1,503,343.86 |
1,504,366.80 |
1,641,776.28 |
1,513,882.44 |
1,510,851.96 |
$13,813,306.56 |
| 1000.1500.1509 |
APORTACION AL FONDO DE AHORRO |
$499,494.63 |
501,884.18 |
492,980.07 |
495,780.68 |
488,524.06 |
256,910.07 |
732,549.29 |
501,895.61 |
505,789.61 |
$4,475,808.20 |
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$5,176,749.26 |
$5,860,705.80 |
$4,939,890.85 |
$6,119,183.63 |
$5,100,114.09 |
$5,302,481.16 |
$6,161,986.05 |
$5,735,905.64 |
$5,164,757.44 |
49,561,773.92 |
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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 |
| 1000.1600.1603 |
LIQUIDACIONES POR INDEMNIZACIO |
$62,655.55 |
266,932.89 |
126,609.45 |
172,048.55 |
77,392.65 |
48,450.98 |
74,561.97 |
197,334.58 |
718,512.00 |
$1,744,498.62 |
| 1000.1600.1604 |
INDEMNIZACION POR ACCIDENTE DE |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
146,812.12 |
$146,812.12 |
| 1000.1600.1605 |
DESPENSAS |
$6,639,055.34 |
6,383,318.00 |
6,367,188.33 |
6,342,168.90 |
6,348,053.34 |
6,496,520.00 |
6,485,118.33 |
6,415,743.34 |
6,331,834.33 |
$57,808,999.91 |
| 1000.1600.1606 |
APOYOS PARA TRANSPORTE |
$430,196.70 |
428,677.03 |
428,527.78 |
505,607.59 |
431,669.82 |
433,465.70 |
514,429.78 |
432,343.72 |
431,701.22 |
$4,036,619.34 |
| 1000.1600.1607 |
OTRAS PRESTACIONES |
$0.00 |
0.00 |
15,556.72 |
1,016,224.54 |
107,314.82 |
48,844.41 |
957,958.48 |
27,860.62 |
3,069.87 |
$2,176,829.46 |
| 1000.1600.1610 |
APORTACIONES AL FONDO DE LA VI |
$1,147,715.65 |
1,157,365.53 |
1,156,523.82 |
1,237,678.89 |
1,165,245.26 |
1,155,003.50 |
1,248,459.07 |
1,164,843.29 |
1,163,242.05 |
$10,596,077.06 |
| 1000.1600.1616 |
APOYO PARA LA ADQUISICIÓN DE L |
$400.00 |
28,499.91 |
11,400.00 |
11,950.00 |
21,400.00 |
56,600.03 |
44,300.01 |
12,800.01 |
62,300.10 |
$249,650.06 |
| 1000.1600.1617 |
APOYOS DE BECAS A HIJOS DEL PE |
$0.00 |
0.00 |
108,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
166,950.00 |
9,000.00 |
$283,950.00 |
| 1000.1600.1618 |
APOYOS POR DEFUNCIÓN |
$0.00 |
6,501.00 |
5,922.00 |
12,765.05 |
13,908.00 |
3,994.20 |
7,629.90 |
17,355.90 |
32,991.00 |
$101,067.05 |
| 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 |
|
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$8,280,023.24 |
$8,271,294.36 |
$8,219,728.10 |
$9,298,443.52 |
$8,164,983.89 |
$8,242,878.82 |
$9,332,457.54 |
$8,435,231.46 |
$8,899,462.69 |
77,144,503.62 |
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| 2000 |
MATERIAL Y SUMINISTROS |
$818,852.89 |
$2,887,759.20 |
$5,781,838.30 |
$3,969,396.65 |
$3,971,921.28 |
$4,970,980.38 |
$4,462,666.87 |
$3,889,774.44 |
$3,924,329.16 |
$34,677,519.17 |
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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 |
| 2000.2100.2101 |
MATERIAL DE OFICINA |
$9,225.91 |
68,485.75 |
549,208.87 |
144,666.60 |
444,872.12 |
94,749.92 |
274,524.22 |
118,469.56 |
250,163.59 |
$1,954,366.54 |
| 2000.2100.2102 |
MATERIAL DE LIMPIEZA |
$5,881.23 |
69,313.91 |
175,142.06 |
27,632.98 |
135,875.20 |
46,475.33 |
144,156.94 |
78,675.79 |
130,389.59 |
$813,543.03 |
| 2000.2100.2103 |
MATERIAL DIDÁCTICO |
$15,256.00 |
19,104.00 |
16,133.29 |
11,215.00 |
7,752.00 |
18,277.00 |
78,064.20 |
22,077.09 |
11,328.06 |
$199,206.64 |
| 2000.2100.2104 |
MATERIALES Y UTILES DE IMPRESI |
$4,795.48 |
116,517.29 |
734,563.49 |
416,617.46 |
263,449.67 |
178,606.28 |
534,587.03 |
77,655.89 |
57,083.91 |
$2,383,876.50 |
| 2000.2100.2105 |
MATERIAL DE FOTOGRAFIA Y FILMA |
$144.60 |
3,699.05 |
3,964.24 |
778.10 |
7,370.24 |
6,183.74 |
1,432.47 |
665.00 |
6,499.76 |
$30,737.20 |
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$35,303.22 |
$277,120.00 |
$1,479,011.95 |
$600,910.14 |
$859,319.23 |
$344,292.27 |
$1,032,764.86 |
$297,543.33 |
$455,464.91 |
5,381,729.91 |
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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 |
| 2000.2200.2201 |
COMBUSTIBLE |
$544,975.90 |
1,803,954.56 |
2,438,522.75 |
1,950,216.89 |
1,901,422.91 |
2,443,495.95 |
2,066,001.03 |
2,029,118.03 |
1,918,361.20 |
$17,096,069.22 |
| 2000.2200.2202 |
LUBRICANTES Y ADITIVOS |
$0.00 |
3,333.38 |
7,058.70 |
70,975.47 |
65,544.07 |
6,271.50 |
102,114.35 |
56,521.22 |
38,317.55 |
$350,136.24 |
| 2000.2200.2203 |
GAS L.P. |
$10,419.92 |
135,812.84 |
290,489.87 |
233,310.59 |
286,030.63 |
425,971.64 |
266,521.01 |
354,618.36 |
311,759.44 |
$2,314,934.30 |
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$555,395.82 |
$1,943,100.78 |
$2,736,071.32 |
$2,254,502.95 |
$2,252,997.61 |
$2,875,739.09 |
$2,434,636.39 |
$2,440,257.61 |
$2,268,438.19 |
19,761,139.76 |
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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 |
| 2000.2300.2301 |
MATERIALES DE CONSTRUCCION |
$2,558.25 |
10,272.71 |
8,483.47 |
2,439.48 |
5,495.03 |
14,079.31 |
7,343.45 |
4,326.09 |
3,163.75 |
$58,161.54 |
| 2000.2300.2302 |
ESTRUCTURAS Y MANUFACTURAS |
$6,557.92 |
16,195.28 |
51,902.59 |
22,470.66 |
65,548.62 |
19,207.95 |
23,903.73 |
9,888.43 |
20,510.08 |
$236,185.26 |
| 2000.2300.2303 |
MATERIALES ELÉCTRICOS Y ELECTR |
$8,863.77 |
30,247.64 |
26,152.32 |
13,202.15 |
16,353.30 |
39,996.77 |
21,529.44 |
20,037.66 |
20,153.60 |
$196,536.65 |
| 2000.2300.2304 |
PINTURAS Y ACCESORIOS |
$4,981.57 |
6,606.50 |
197,302.89 |
37,922.23 |
8,757.82 |
75,442.24 |
11,668.16 |
17,750.77 |
20,097.86 |
$380,530.04 |
| 2000.2300.2306 |
MATERIALES COMPLEMENTARIOS |
$2,237.11 |
3,372.10 |
12,154.45 |
16,876.76 |
4,434.98 |
9,567.97 |
2,663.62 |
23,772.58 |
9,445.90 |
$84,525.47 |
|
|
$25,198.62 |
$66,694.23 |
$295,995.72 |
$92,911.28 |
$100,589.75 |
$158,294.24 |
$67,108.40 |
$75,775.53 |
$73,371.19 |
955,938.96 |
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| 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 |
| 2000.2400.2401 |
SUSTANCIAS QUIMICAS |
$0.00 |
5,158.25 |
372.60 |
0.00 |
372.60 |
0.00 |
186.30 |
372.60 |
90.40 |
$6,552.75 |
| 2000.2400.2402 |
PLAGUICIDAS, ABONOS Y FERTILIZ |
$0.00 |
0.00 |
36.50 |
765.60 |
96.00 |
51.20 |
110.00 |
275.00 |
358.41 |
$1,692.71 |
| 2000.2400.2403 |
MEDICINAS, PRODUCTOS FARMACÉUT |
$412.91 |
605.91 |
23,640.93 |
64,520.24 |
43,891.45 |
103,018.98 |
10,273.24 |
5,187.16 |
2,943.60 |
$254,494.42 |
| 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 |
|
|
$412.91 |
$5,764.16 |
$24,050.03 |
$65,285.84 |
$44,360.05 |
$103,070.18 |
$10,569.54 |
$5,834.76 |
$3,392.41 |
262,739.88 |
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| 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 |
| 2000.2500.2501 |
ALIMENTOS DE PERSONAS |
$159,598.53 |
328,180.35 |
478,740.57 |
269,190.24 |
268,316.16 |
286,751.86 |
264,462.47 |
260,586.04 |
311,768.74 |
$2,627,594.96 |
| 2000.2500.2504 |
UTENSILIOS PARA EL SERVICIO DE |
$1,027.05 |
2,264.27 |
7,798.40 |
3,715.17 |
5,521.72 |
2,464.20 |
2,018.48 |
21,162.13 |
11,785.00 |
$57,756.42 |
|
|
$160,625.58 |
$330,444.62 |
$486,538.97 |
$272,905.41 |
$273,837.88 |
$289,216.06 |
$266,480.95 |
$281,748.17 |
$323,553.74 |
2,685,351.38 |
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| 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 |
| 2000.2600.2601 |
VESTUARIO, UNIFORMES Y BLANCOS |
$0.00 |
7,225.80 |
69,868.25 |
20,778.99 |
86,753.89 |
617,018.62 |
63,822.40 |
182,987.53 |
128,840.46 |
$1,177,295.94 |
| 2000.2600.2602 |
PRENDAS DE PROTECCIÓN Y ACCESO |
$507.14 |
10,378.50 |
94,664.29 |
8,538.03 |
5,327.98 |
52,433.32 |
26,571.60 |
16,158.82 |
114,632.71 |
$329,212.39 |
| 2000.2600.2603 |
ARTICULOS DEPORTIVOS |
$150.52 |
0.00 |
22,972.65 |
0.00 |
19,550.00 |
4,372.25 |
0.00 |
0.00 |
19,955.95 |
$67,001.37 |
|
|
$657.66 |
$17,604.30 |
$187,505.19 |
$29,317.02 |
$111,631.87 |
$673,824.19 |
$90,394.00 |
$199,146.35 |
$263,429.12 |
1,573,509.70 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2700 |
MATERIALES EXPLOSIVOS Y DE SEG |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 2000.2800.2801 |
REFACCIONES Y ACCESORIOS PARA |
$24,644.83 |
29,377.97 |
258,307.68 |
408,540.78 |
77,469.50 |
84,011.86 |
237,884.09 |
176,669.02 |
220,359.09 |
$1,517,264.82 |
| 2000.2800.2802 |
REFACCIONES Y ACCESORIOS PARA |
$3,548.08 |
14,710.43 |
11,512.51 |
9,896.26 |
6,188.56 |
178,910.34 |
23,239.99 |
64,823.10 |
8,714.84 |
$321,544.11 |
| 2000.2800.2803 |
REFACCIONES Y ACCESORIOS PARA |
$5,570.22 |
95,477.21 |
187,364.70 |
116,712.35 |
123,673.36 |
124,683.92 |
138,141.30 |
211,924.46 |
222,205.95 |
$1,225,753.47 |
| 2000.2800.2804 |
REFACCIONES Y ACCESORIOS PARA |
$3,171.29 |
49,203.10 |
47,983.94 |
26,680.27 |
60,023.55 |
68,585.66 |
100,591.52 |
47,506.24 |
43,753.72 |
$447,499.29 |
| 2000.2800.2805 |
HERRAMIENTAS E INSTRUMENTOS ME |
$2,246.38 |
3,538.72 |
8,885.85 |
32,224.06 |
15,832.04 |
9,370.74 |
10,702.63 |
9,960.18 |
4,860.02 |
$97,620.62 |
|
|
$39,180.80 |
$192,307.43 |
$514,054.68 |
$594,053.72 |
$283,187.01 |
$465,562.52 |
$510,559.53 |
$510,883.00 |
$499,893.62 |
3,609,682.31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 2000.2900.2901 |
NOMENCLATURA GENERAL |
$0.00 |
5,508.50 |
31,385.95 |
258.75 |
250.13 |
10,975.00 |
7,924.20 |
18,297.45 |
8,378.17 |
$82,978.15 |
| 2000.2900.2902 |
ENMARCADOS Y ORNAMENTOS |
$2,078.28 |
1,047.85 |
1,266.49 |
2,361.24 |
1,127.75 |
1,411.51 |
12,145.00 |
4,012.99 |
3,566.40 |
$29,017.51 |
| 2000.2900.2903 |
MATERIALES Y SUMINISTROS PARA |
$0.00 |
48,167.33 |
25,958.00 |
56,890.30 |
44,620.00 |
48,595.32 |
30,084.00 |
56,275.25 |
24,841.41 |
$335,431.61 |
|
|
$2,078.28 |
$54,723.68 |
$58,610.44 |
$59,510.29 |
$45,997.88 |
$60,981.83 |
$50,153.20 |
$78,585.69 |
$36,785.98 |
447,427.27 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3000 |
SERVICIOS GENERALES |
$5,878,575.87 |
$8,561,375.61 |
$12,066,492.42 |
$11,929,848.99 |
$10,859,869.64 |
$11,040,569.66 |
$11,746,020.52 |
$8,178,426.54 |
$10,509,384.01 |
$90,770,563.26 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3100 |
SERVICIOS BASICOS |
$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 |
$10,781.64 |
342,544.44 |
349,681.12 |
464,503.55 |
17,470.70 |
5,871.09 |
7,300.71 |
7,537.84 |
13,795.85 |
$1,219,486.94 |
| 3000.3100.3103 |
SERVICIO TELEFONICO Y TELEFAX |
$265,306.14 |
497,939.99 |
477,152.25 |
671,722.80 |
503,829.65 |
479,296.33 |
529,349.45 |
503,356.06 |
503,451.89 |
$4,431,404.56 |
| 3000.3100.3104 |
SERVICIO DE ENERGIA ELECTRICA |
$1,281,037.18 |
979,852.00 |
1,160,174.00 |
991,777.00 |
1,080,484.00 |
1,221,249.00 |
1,029,419.00 |
1,259,329.00 |
1,012,758.00 |
$10,016,079.18 |
| 3000.3100.3105 |
SERVICIO DE AGUA POTABLE |
$1,469.00 |
232,996.00 |
-2,834.00 |
201,793.00 |
1,571.00 |
221,907.00 |
680.00 |
203,971.00 |
219,251.00 |
$1,080,804.00 |
| 3000.3100.3106 |
SERVICIO DE ENLACES Y REDES |
$35,955.49 |
66,743.87 |
68,411.81 |
35,003.70 |
89,282.47 |
58,990.67 |
45,299.10 |
75,590.54 |
62,455.27 |
$537,732.92 |
|
|
$1,594,549.45 |
$2,120,076.30 |
$2,052,585.18 |
$2,364,800.05 |
$1,692,637.82 |
$1,987,314.09 |
$1,612,048.26 |
$2,049,784.44 |
$1,811,712.01 |
17,285,507.60 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 3000.3200.3201 |
ARRENDAMIENTO DE EDIFICIOS Y L |
$557,434.25 |
869,616.20 |
808,999.35 |
766,533.98 |
843,918.83 |
805,641.41 |
839,219.81 |
734,736.59 |
1,044,897.39 |
$7,270,997.81 |
| 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 |
| 3000.3200.3203 |
ARRENDAMIENTO DE MAQUINARIA Y |
$2,494.12 |
0.00 |
631.76 |
287.50 |
328.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$3,741.38 |
| 3000.3200.3204 |
ARRENDAMIENTO DE MOBILIARIO Y |
$157,028.13 |
260,076.61 |
190,636.42 |
122,749.79 |
154,889.93 |
224,141.42 |
155,631.04 |
131,778.08 |
195,124.64 |
$1,592,056.06 |
| 3000.3200.3205 |
ARRENDAMIENTO DE VEHÍCULOS |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.00 |
|
|
$716,956.50 |
$1,129,692.81 |
$1,000,267.53 |
$889,571.27 |
$999,136.76 |
$1,029,782.83 |
$994,850.85 |
$866,514.67 |
$1,240,022.03 |
8,866,795.25 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 3000.3300.3301 |
ALMACENAJE, EMBALAJE Y ENVASE |
$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 |
0.00 |
5,807.50 |
21,850.00 |
0.00 |
575.00 |
0.00 |
0.00 |
0.00 |
$28,232.50 |
| 3000.3300.3303 |
LAVANDERIA, LIMPIEZA, HIGIENE |
$407,621.25 |
408,293.37 |
451,527.41 |
455,694.90 |
72,895.11 |
459,213.24 |
450,621.52 |
470,898.68 |
444,141.63 |
$3,620,907.11 |
| 3000.3300.3304 |
SERVICIO DE VIGILANCIA |
$746,665.96 |
770,241.09 |
779,805.20 |
756,535.38 |
153,824.42 |
792,775.08 |
801,866.61 |
961,081.93 |
715,615.24 |
$6,478,410.91 |
| 3000.3300.3306 |
OTROS IMPUESTOS Y DERECHOS |
$0.00 |
160,140.00 |
244,754.00 |
729,279.00 |
13,586.30 |
20,805.00 |
227,897.38 |
8,020.30 |
14,706.10 |
$1,419,188.08 |
| 3000.3300.3308 |
IMPRESIÓN DE FORMAS ADMINISTRA |
$33,746.56 |
22,083.45 |
164,925.53 |
28,277.45 |
41,490.85 |
72,983.60 |
42,887.53 |
44,193.30 |
69,968.88 |
$520,557.15 |
| 3000.3300.3349 |
SERVICIOS COMERCIALES COMPLEME |
$156,489.98 |
198,774.98 |
271,767.51 |
192,209.46 |
457,812.43 |
202,483.19 |
213,085.87 |
196,096.94 |
219,778.71 |
$2,108,499.07 |
| 3000.3300.3350 |
RESGUARDO DE VALORES |
$0.00 |
81,896.07 |
9,694.50 |
262,138.00 |
93,461.17 |
97,118.62 |
8,538.43 |
62,115.45 |
63,857.10 |
$678,819.34 |
| 3000.3300.3351 |
SEGUROS Y FIANZAS SOBRE BIENES |
$0.00 |
250,000.00 |
7,635.72 |
0.00 |
20,197.50 |
1,690,112.77 |
2,016,349.12 |
43,568.48 |
16,328.41 |
$4,044,192.00 |
| 3000.3300.3352 |
INTERESES, DESCUENTOS Y COMISI |
$483,934.68 |
84,767.15 |
301,202.51 |
107,160.80 |
106,710.39 |
97,638.34 |
116,626.96 |
122,481.68 |
-20,799.41 |
$1,399,723.10 |
| 3000.3300.3353 |
DIFERENCIAS EN CAMBIOS |
$0.00 |
220.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$220.00 |
|
|
$1,828,458.43 |
$1,976,416.11 |
$2,237,119.88 |
$2,553,144.99 |
$959,978.17 |
$3,433,704.84 |
$3,877,873.42 |
$1,908,456.76 |
$1,523,596.66 |
20,298,749.26 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 3000.3400.3401 |
SERVICIOS DE MANTENIMIENTO, RE |
$45,783.90 |
59,006.18 |
106,639.61 |
69,643.33 |
116,477.18 |
96,321.17 |
103,765.36 |
98,548.57 |
100,717.81 |
$796,903.11 |
| 3000.3400.3402 |
MANTENIMIENTO Y CONSERVACION D |
$211,551.67 |
386,225.71 |
1,120,745.17 |
1,190,564.65 |
1,054,337.94 |
622,582.58 |
1,897,219.88 |
823,005.00 |
1,113,680.59 |
$8,419,913.19 |
| 3000.3400.3403 |
MANTENIMIENTO Y CONSERVACION D |
$2,495.55 |
51,173.77 |
108,317.44 |
89,581.16 |
179,243.66 |
263,737.71 |
205,115.87 |
218,081.60 |
165,163.28 |
$1,282,910.04 |
| 3000.3400.3404 |
MANTENIMIENTO Y CONSERVACIÓN D |
$236,240.13 |
650,590.87 |
1,809,310.17 |
2,075,067.07 |
1,527,201.09 |
1,221,831.22 |
1,236,889.17 |
990,901.13 |
1,021,831.37 |
$10,769,862.22 |
| 3000.3400.3406 |
MANTENIMIENTO Y CONSERVACIÓN D |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.00 |
| 3000.3400.3407 |
INSTALACIONES |
$155.25 |
32,884.49 |
49,364.05 |
70,947.11 |
55,095.88 |
27,299.94 |
84,171.04 |
43,367.56 |
136,348.62 |
$499,633.94 |
|
|
$496,226.50 |
$1,179,881.02 |
$3,194,376.44 |
$3,495,803.32 |
$2,932,355.75 |
$2,231,772.62 |
$3,527,161.32 |
$2,173,903.86 |
$2,537,741.67 |
21,769,222.50 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 3000.3500.3501 |
ASESORIAS |
$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 |
291,921.75 |
137,199.60 |
38,527.30 |
262,584.10 |
38,334.10 |
3,000.00 |
0.00 |
26,637.45 |
$798,204.30 |
| 3000.3500.3503 |
CAPACITACION |
$6,951.44 |
61,378.55 |
269,477.21 |
85,810.78 |
68,109.44 |
87,461.75 |
95,862.81 |
203,723.81 |
39,473.45 |
$918,249.24 |
| 3000.3500.3504 |
HONORARIOS A TERCEROS |
$82,050.50 |
234,310.50 |
127,418.00 |
240,865.50 |
271,052.05 |
357,866.70 |
344,078.00 |
160,423.00 |
374,002.64 |
$2,192,066.89 |
| 3000.3500.3505 |
SERVICIOS DE INFORMATICA |
$0.00 |
0.00 |
0.00 |
23,388.06 |
120,010.00 |
20,771.94 |
0.00 |
22,995.85 |
1,643,336.24 |
$1,830,502.09 |
| 3000.3500.3506 |
SERVICIOS DE CALIDAD |
$2,847.93 |
100,176.09 |
169,257.50 |
172,646.93 |
126,665.81 |
117,175.02 |
274,505.61 |
93,645.94 |
261,764.75 |
$1,318,685.58 |
| 3000.3500.3507 |
CUOTAS A ORGANISMOS INTERNACIO |
$0.00 |
0.00 |
84,864.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$84,864.69 |
| 3000.3500.3508 |
CUOTAS A ORGANISMOS NACIONALES |
$0.00 |
4,185.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
20,000.00 |
0.00 |
$24,185.00 |
|
|
$91,849.87 |
$691,971.89 |
$788,217.00 |
$561,238.57 |
$848,421.40 |
$621,609.51 |
$717,446.42 |
$500,788.60 |
$2,345,214.53 |
7,166,757.79 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 3000.3600.3601 |
GASTOS DE INFORMACIÓN |
$892,610.54 |
1,264,766.18 |
2,547,332.75 |
1,465,772.03 |
2,102,768.76 |
1,485,454.22 |
807,101.98 |
542,276.07 |
861,718.18 |
$11,969,800.71 |
| 3000.3600.3603 |
PUBLICACIONES OFICIALES |
$17,500.70 |
38,042.92 |
109,530.14 |
53,229.82 |
101,015.77 |
42,422.58 |
49,980.73 |
47,315.14 |
51,230.52 |
$510,268.32 |
|
|
$910,111.24 |
$1,302,809.10 |
$2,656,862.89 |
$1,519,001.85 |
$2,203,784.53 |
$1,527,876.80 |
$857,082.71 |
$589,591.21 |
$912,948.70 |
12,480,069.03 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 3000.3700.3701 |
PASAJES |
$15,963.97 |
38,419.16 |
59,693.38 |
92,789.97 |
41,642.71 |
69,967.46 |
39,739.64 |
8,711.44 |
61,495.70 |
$428,423.43 |
| 3000.3700.3702 |
GASTOS EN COMISIONES OFICIALES |
$20,401.07 |
44,691.64 |
41,941.13 |
27,468.24 |
23,344.20 |
38,335.00 |
21,433.83 |
48,876.74 |
17,673.32 |
$284,165.17 |
|
|
$36,365.04 |
$83,110.80 |
$101,634.51 |
$120,258.21 |
$64,986.91 |
$108,302.46 |
$61,173.47 |
$57,588.18 |
$79,169.02 |
712,588.60 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3800 |
SERVICIOS OFICIALES |
$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 |
$49,582.18 |
46,370.58 |
30,748.99 |
367,619.23 |
1,029,830.86 |
85,305.93 |
12,971.07 |
29,658.91 |
52,354.13 |
$1,704,441.88 |
| 3000.3800.3802 |
CONGRESO, CONVENCIONES Y FOROS |
$0.00 |
4,650.00 |
4,185.00 |
56,111.50 |
53,814.26 |
0.00 |
84,825.00 |
929.51 |
5,820.26 |
$210,335.53 |
| 3000.3800.3803 |
GASTOS MENORES |
$276.00 |
140.00 |
495.00 |
2,300.00 |
0.00 |
40.00 |
220.00 |
0.00 |
0.00 |
$3,471.00 |
| 3000.3800.3804 |
EVENTOS DE ORDEN SOCIAL |
$154,200.66 |
26,257.00 |
0.00 |
0.00 |
74,923.18 |
14,860.58 |
368.00 |
1,210.40 |
805.00 |
$272,624.82 |
|
|
$204,058.84 |
$77,417.58 |
$35,428.99 |
$426,030.73 |
$1,158,568.30 |
$100,206.51 |
$98,384.07 |
$31,798.82 |
$58,979.39 |
2,190,873.23 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4000 |
AYUDAS, SUBSIDIOS, APORTACIONE |
$14,251,105.18 |
$16,233,566.20 |
$16,671,146.46 |
$20,016,307.78 |
$18,336,706.22 |
$19,333,906.18 |
$18,374,950.61 |
$16,136,854.52 |
$16,740,797.18 |
$156,095,340.33 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4100.4101 |
AYUDAS PARA GASTOS DE DEFUNCIO |
$0.00 |
0.00 |
7,705.00 |
83,842.50 |
22,332.00 |
17,134.00 |
15,344.00 |
23,983.00 |
14,443.00 |
$184,783.50 |
| 4000.4100.4102 |
BECAS |
$144,507.00 |
2,161,512.00 |
401,287.00 |
2,206,307.65 |
344,855.00 |
575,720.00 |
2,248,755.00 |
145,243.00 |
143,149.00 |
$8,371,335.65 |
| 4000.4100.4103 |
AYUDAS A PERSONAS DE ESCASOS R |
$1,811.22 |
59,271.28 |
127,866.25 |
180,929.66 |
109,382.01 |
181,126.01 |
213,314.49 |
103,054.46 |
191,898.51 |
$1,168,653.89 |
| 4000.4100.4104 |
APOYO A INSTITUCIONES SIN FINE |
$257,880.31 |
394,761.38 |
397,379.43 |
316,191.68 |
480,142.06 |
385,971.69 |
336,724.32 |
308,909.60 |
489,919.71 |
$3,367,880.18 |
| 4000.4100.4105 |
OTRAS AYUDAS Y SUBSIDIOS |
$5,115.07 |
58,863.53 |
63,873.00 |
82,151.05 |
155,795.13 |
522,554.15 |
247,963.11 |
1,030,251.62 |
528,217.70 |
$2,694,784.36 |
| 4000.4100.4107 |
SUBSIDIOS A EMPRESAS RECOLECTO |
$205,066.62 |
1,121,671.08 |
2,424,256.98 |
2,280,765.28 |
2,514,471.10 |
1,783,728.93 |
442,674.93 |
1,844,524.24 |
2,293,204.08 |
$14,910,363.24 |
| 4000.4100.4109 |
ESTIMULO A CONTRIBUYENTES |
$0.00 |
51.00 |
287.50 |
2,996.88 |
61,429.34 |
5,712.00 |
0.00 |
0.00 |
0.00 |
$70,476.72 |
| 4000.4100.4110 |
APOYO AL PLAN ESTRATEGICO |
$0.00 |
0.00 |
1,035,000.00 |
0.00 |
0.00 |
1,035,000.00 |
375,000.00 |
0.00 |
250,000.00 |
$2,695,000.00 |
|
|
$614,380.22 |
$3,796,130.27 |
$4,457,655.16 |
$5,153,184.70 |
$3,688,406.64 |
$4,506,946.78 |
$3,879,775.85 |
$3,455,965.92 |
$3,910,832.00 |
33,463,277.54 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4200.4201 |
EVENTOS TRADICIONALES |
$104,902.74 |
403,735.95 |
544,478.08 |
896,853.56 |
812,396.17 |
715,220.23 |
539,046.41 |
599,140.23 |
620,804.61 |
$5,236,577.98 |
| 4000.4200.4202 |
PROMOCION Y DESARROLLO DE TALL |
$163,048.45 |
189,430.28 |
187,596.86 |
209,004.67 |
199,032.68 |
244,621.10 |
221,650.89 |
240,729.78 |
222,506.32 |
$1,877,621.03 |
| 4000.4200.4203 |
EVENTOS CULTURALES |
$6,751,397.91 |
2,967,285.30 |
1,017,310.07 |
1,303,100.53 |
768,829.16 |
385,768.90 |
239,915.45 |
290,993.92 |
240,492.38 |
$13,965,093.62 |
| 4000.4200.4204 |
CENTROS CULTURALES Y EXPOSICIO |
$215,979.49 |
1,011,255.17 |
560,638.41 |
586,105.51 |
546,671.78 |
1,703,720.39 |
1,622,330.63 |
620,734.48 |
555,104.19 |
$7,422,540.05 |
| 4000.4200.4205 |
APOYOS AL COMITÉ DEL CARNAVAL |
$0.00 |
0.00 |
0.00 |
199,475.80 |
246,100.00 |
299,650.00 |
257,200.00 |
249,400.00 |
240,200.00 |
$1,492,025.80 |
| 4000.4200.4206 |
APOYO AL PATRONATO DEL CENTRO |
|
0.00 |
1,041,664.00 |
416,667.00 |
0.00 |
833,334.00 |
0.00 |
416,667.00 |
$2,708,332.00 |
|
|
$7,235,328.59 |
$4,571,706.70 |
$2,310,023.42 |
$4,236,204.07 |
$2,989,696.79 |
$3,348,980.62 |
$3,713,477.38 |
$2,000,998.41 |
$2,295,774.50 |
32,702,190.48 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4300.4301 |
PROMOCIÓN TURÍSTICA |
$21,020.46 |
63,179.27 |
171,258.45 |
87,130.65 |
117,865.45 |
354,205.77 |
195,194.14 |
895,125.14 |
231,750.50 |
$2,136,729.83 |
| 4000.4300.4302 |
CAPACITACIÓN Y FOMENTO AL EMPL |
$6,564.09 |
15,013.49 |
22,290.40 |
30,323.75 |
43,651.33 |
40,676.99 |
21,331.16 |
105,365.64 |
41,859.44 |
$327,076.29 |
| 4000.4300.4303 |
PROGRAMAS DE FOMENTO ECONÓMICO |
$23,020.75 |
22,765.84 |
836,315.17 |
176,926.79 |
21,386.88 |
146,965.84 |
25,830.99 |
56,745.20 |
595,256.07 |
$1,905,213.53 |
| 4000.4300.4304 |
RELACIONES PÚBLICAS |
$13,621.52 |
54,276.29 |
62,312.05 |
138,381.18 |
17,848.75 |
60,489.09 |
79,187.89 |
25,389.65 |
101,727.25 |
$553,233.67 |
|
|
$64,226.82 |
$155,234.89 |
$1,092,176.07 |
$432,762.37 |
$200,752.41 |
$602,337.69 |
$321,544.18 |
$1,082,625.63 |
$970,593.26 |
4,922,253.32 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4400.4401 |
PROGRAMAS EDUCATIVOS |
$61,913.58 |
246,008.20 |
333,440.52 |
293,825.75 |
217,274.68 |
440,349.86 |
567,817.96 |
222,944.45 |
292,418.21 |
$2,675,993.21 |
| 4000.4400.4402 |
CENTROS EDUCATIVOS |
$23,921.45 |
116,812.53 |
142,610.84 |
51,306.35 |
87,424.23 |
82,605.39 |
78,033.92 |
7,665.05 |
52,537.02 |
$642,916.78 |
| 4000.4400.4403 |
PROGRAMA DE SERVICIO SOCIAL |
$59,515.00 |
72,511.70 |
71,863.57 |
61,169.00 |
53,263.68 |
55,505.32 |
57,638.00 |
133,601.00 |
94,043.94 |
$659,111.21 |
|
|
$145,350.03 |
$435,332.43 |
$547,914.93 |
$406,301.10 |
$357,962.59 |
$578,460.57 |
$703,489.88 |
$364,210.50 |
$438,999.17 |
3,978,021.20 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4500.4501 |
PROGRAMAS DEPORTIVOS |
$189,700.86 |
487,114.24 |
471,745.74 |
263,324.59 |
192,305.90 |
195,647.23 |
97,454.27 |
243,726.78 |
597,717.34 |
$2,738,736.95 |
| 4000.4500.4502 |
CENTROS DEPORTIVOS |
$3,450.00 |
185,050.46 |
1,156,401.79 |
414,600.85 |
337,167.02 |
308,385.61 |
35,298.52 |
7,365.00 |
6,900.00 |
$2,454,619.25 |
| 4000.4500.4503 |
APOYOS A LA COMISION DE BOX Y |
$2,503.23 |
2,999.23 |
14,175.26 |
2,503.23 |
3,197.23 |
2,646.23 |
2,627.14 |
3,391.14 |
2,770.14 |
$36,812.83 |
|
|
$195,654.09 |
$675,163.93 |
$1,642,322.79 |
$680,428.67 |
$532,670.15 |
$506,679.07 |
$135,379.93 |
$254,482.92 |
$607,387.48 |
5,230,169.03 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4600.4601 |
CENTROS DE CAPACITACION |
$32,366.89 |
40,921.55 |
37,110.17 |
36,881.72 |
33,586.80 |
34,767.52 |
38,628.69 |
31,572.92 |
62,275.60 |
$348,111.86 |
| 4000.4600.4602 |
PROGRAMAS PARA APOYOS ASISTENC |
$1,464,339.93 |
897,441.68 |
672,423.13 |
888,508.98 |
929,482.98 |
1,126,523.92 |
1,223,069.39 |
973,429.57 |
1,006,448.36 |
$9,181,667.94 |
| 4000.4600.4603 |
ESTANCIAS INFANTILES |
$211,825.95 |
253,906.43 |
265,218.39 |
232,946.88 |
225,285.17 |
253,241.36 |
281,054.52 |
296,228.67 |
269,415.85 |
$2,289,123.22 |
| 4000.4600.4604 |
JUBILADOS |
$1,341,579.50 |
1,334,888.65 |
1,316,960.47 |
1,397,297.19 |
1,345,736.94 |
1,335,756.26 |
1,470,678.91 |
1,614,071.34 |
1,435,629.26 |
$12,592,598.52 |
| 4000.4600.4605 |
PENSIONADOS |
$1,525,518.00 |
1,549,728.50 |
1,565,854.98 |
1,621,389.22 |
1,534,615.89 |
1,556,733.19 |
1,669,130.76 |
1,674,384.01 |
1,717,589.63 |
$14,414,944.18 |
| 4000.4600.4606 |
APOYOS A EMPRESAS PARAMUNICIPA |
$0.00 |
25,000.00 |
0.00 |
2,181,830.16 |
1,736,880.97 |
922,362.18 |
0.00 |
25,000.00 |
0.00 |
$4,891,073.31 |
| 4000.4600.4607 |
FORTALECIMIENTO DE LOS PROGRAM |
$717,956.40 |
865,338.79 |
878,770.78 |
889,402.52 |
933,957.60 |
897,218.91 |
920,160.35 |
1,049,077.76 |
1,042,752.65 |
$8,194,635.76 |
| 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 |
| 4000.4600.4609 |
CIAVI |
$94,541.68 |
123,337.21 |
152,059.81 |
192,672.86 |
139,957.17 |
96,676.71 |
121,971.42 |
466,836.70 |
248,019.41 |
$1,636,072.97 |
| 4000.4600.4610 |
TRANSFERENCIAS PARA ORGANISMOS |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.00 |
|
|
$5,388,128.35 |
$5,090,562.81 |
$4,888,397.73 |
$7,440,929.53 |
$6,879,503.52 |
$6,223,280.05 |
$5,724,694.04 |
$6,130,600.97 |
$5,782,130.76 |
53,548,227.76 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4700.4701 |
ATENCION MEDICA A LA POBLACION |
$113,833.38 |
388,056.88 |
536,585.18 |
576,573.52 |
768,140.18 |
1,767,750.76 |
380,632.30 |
350,588.05 |
478,358.56 |
$5,360,518.81 |
| 4000.4700.4702 |
PROGRAMAS DE SALUD |
$175,062.41 |
425,339.54 |
387,182.57 |
433,322.71 |
902,145.56 |
485,373.83 |
348,857.62 |
366,107.70 |
517,292.53 |
$4,040,684.47 |
|
|
$288,895.79 |
$813,396.42 |
$923,767.75 |
$1,009,896.23 |
$1,670,285.74 |
$2,253,124.59 |
$729,489.92 |
$716,695.75 |
$995,651.09 |
9,401,203.28 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4800.4801 |
PARTICIPACIÓN CIUDADANA |
$38,375.45 |
411,704.48 |
421,517.03 |
187,525.32 |
261,585.35 |
361,533.37 |
331,637.03 |
567,898.97 |
729,361.86 |
$3,311,138.86 |
| 4000.4800.4803 |
CONSTRUCCION Y REMODELACION DE |
$35,880.00 |
35,880.00 |
36,657.40 |
40,850.88 |
400,881.26 |
335,983.01 |
272,170.82 |
175,546.28 |
740,331.74 |
$2,074,181.39 |
| 4000.4800.4804 |
AYUNTATEL |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$0.00 |
|
|
$74,255.45 |
$447,584.48 |
$458,174.43 |
$228,376.20 |
$662,466.61 |
$697,516.38 |
$603,807.85 |
$743,445.25 |
$1,469,693.60 |
5,385,320.25 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 4000.4900.4901 |
SISTEMAS DE INFORMACION GEOGRA |
$244,885.84 |
248,454.27 |
350,714.18 |
428,224.91 |
1,354,961.77 |
616,580.43 |
2,563,291.58 |
1,387,829.17 |
269,735.32 |
$7,464,677.47 |
|
|
$244,885.84 |
$248,454.27 |
$350,714.18 |
$428,224.91 |
$1,354,961.77 |
$616,580.43 |
$2,563,291.58 |
$1,387,829.17 |
$269,735.32 |
7,464,677.47 |
|
|
|
|
|
|
|
|
|
|
|
|
| 5000 |
BIENES MUEBLES E INMUEBLES |
$8,008.15 |
$588,295.33 |
$203,845.49 |
$794,519.61 |
$5,676,454.69 |
$1,798,825.91 |
$639,123.71 |
$458,990.29 |
$4,009,797.93 |
$14,177,861.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 5000.5100.5101 |
MAQUINARIA Y EQUIPO DE CONSTRU |
|
|
|
|
0.00 |
0.00 |
0.00 |
|
$0.00 |
| 5000.5100.5102 |
MAQUINARIA Y EQUIPO ELECTRICO |
$0.00 |
322,966.55 |
20,700.00 |
77,510.00 |
22,225.00 |
43,857.35 |
3,468.03 |
0.00 |
37,984.20 |
$528,711.13 |
| 5000.5100.5103 |
EQUIPO MEDICO Y DE DISCAPACIDA |
0.00 |
42,500.00 |
6,615.95 |
0.00 |
17,210.90 |
0.00 |
0.00 |
94,910.65 |
$161,237.50 |
| 5000.5100.5105 |
EQUIPO DE TRABAJO |
|
0.00 |
1,552.50 |
30,348.50 |
0.00 |
308,038.78 |
28,099.10 |
54,200.26 |
0.00 |
$422,239.14 |
|
|
$0.00 |
$322,966.55 |
$64,752.50 |
$114,474.45 |
$22,225.00 |
$369,107.03 |
$31,567.13 |
$54,200.26 |
$132,894.85 |
1,112,187.77 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 5000.5200.5201 |
MOBILIARIO DE OFICINA |
$0.00 |
1,999.00 |
998.00 |
2,553.00 |
17,334.65 |
118,153.58 |
142,992.97 |
75,655.27 |
33,474.20 |
$393,160.67 |
| 5000.5200.5202 |
EQUIPO DE ADMINISTRACION |
$1,900.00 |
19,261.82 |
23,876.97 |
14,512.47 |
75,116.58 |
192,493.77 |
185,948.59 |
125,043.35 |
25,144.39 |
$663,297.94 |
| 5000.5200.5203 |
EQUIPO DE COMPUTO Y PERIFERICO |
$0.00 |
213,406.97 |
78,867.58 |
182,073.05 |
67,211.70 |
154,582.39 |
143,009.73 |
158,478.52 |
172,264.25 |
$1,169,894.19 |
| 5000.5200.5204 |
EQUIPO Y APARATOS DE COMUNICAC |
$0.00 |
27,665.99 |
17,962.44 |
16,999.92 |
61,162.97 |
21,899.98 |
49,374.19 |
30,971.97 |
93,192.15 |
$319,229.61 |
| 5000.5200.5205 |
EQUIPO DE SONIDO, FOTOGRAFICO |
$5,108.15 |
2,995.00 |
0.00 |
0.00 |
1,436,025.08 |
485,321.85 |
37,076.00 |
3,945.92 |
3,552,828.09 |
$5,523,300.09 |
| 5000.5200.5206 |
EQUIPO EDUCACIONAL Y RECREATIV |
0.00 |
0.00 |
2,436.72 |
4,416.72 |
75,467.31 |
49,155.10 |
10,695.00 |
0.00 |
$142,170.85 |
| 5000.5200.5207 |
BIENES ARTISTICOS Y CULTURALES |
$1,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$1,000.00 |
|
|
$8,008.15 |
$265,328.78 |
$121,704.99 |
$218,575.16 |
$1,661,267.70 |
$1,047,918.88 |
$607,556.58 |
$404,790.03 |
$3,876,903.08 |
8,212,053.35 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 5000.5300.5301 |
VEHICULOS DE TRABAJO |
$0.00 |
0.00 |
0.00 |
461,470.00 |
3,992,961.99 |
225,400.00 |
0.00 |
0.00 |
0.00 |
$4,679,831.99 |
|
|
$0.00 |
$0.00 |
$0.00 |
$461,470.00 |
$3,992,961.99 |
$225,400.00 |
$0.00 |
$0.00 |
$0.00 |
4,679,831.99 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 5000.5400.5405 |
HERRAMIENTAS Y EQUIPO MAYORES |
$0.00 |
0.00 |
17,388.00 |
0.00 |
0.00 |
156,400.00 |
0.00 |
0.00 |
0.00 |
$173,788.00 |
|
|
$0.00 |
$0.00 |
$17,388.00 |
$0.00 |
$0.00 |
$156,400.00 |
$0.00 |
$0.00 |
$0.00 |
173,788.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5500 |
|
$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 |
0.00 |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6000 |
OBRAS Y SERVICIOS PUBLICOS |
$10,532,988.70 |
$30,936,717.12 |
$32,042,643.73 |
$40,337,964.34 |
$44,594,817.84 |
$57,290,151.73 |
$53,232,797.31 |
$32,363,282.55 |
$57,559,154.08 |
$358,890,517.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 6000.6100.6103 |
BARRIDO Y LIMPIEZA |
$113,921.05 |
498,243.13 |
580,356.90 |
1,469,002.74 |
1,346,595.27 |
1,597,909.82 |
587,267.59 |
840,512.60 |
2,223,868.57 |
$9,257,677.67 |
| 6000.6100.6104 |
CONSTRUCCION DE CALLES |
$0.00 |
698,466.16 |
1,159,533.35 |
2,593,492.55 |
3,814,945.74 |
6,487,385.61 |
9,867,856.82 |
3,207,467.78 |
5,437,162.12 |
$33,266,310.13 |
| 6000.6100.6105 |
BACHEO DE CALLES |
$0.00 |
48,212.49 |
3,136.63 |
120,410.75 |
178,602.02 |
2,759,959.36 |
1,353,392.47 |
756,673.00 |
1,031,120.68 |
$6,251,507.40 |
| 6000.6100.6106 |
CONSTRUCCION DE POZOS Y ZANJAS |
$0.00 |
892,843.85 |
740,057.06 |
1,068,954.33 |
1,393,662.78 |
3,046,056.22 |
1,315,390.66 |
1,817,550.60 |
1,227,610.15 |
$11,502,125.65 |
| 6000.6100.6108 |
NOMENCLATURA URBANA |
$0.00 |
48,941.27 |
214,495.77 |
59,421.66 |
20,090.50 |
80,609.83 |
217,153.85 |
107,576.83 |
221,312.10 |
$969,601.81 |
| 6000.6100.6109 |
REPAVIMENTACION DE CALLES |
$0.00 |
580,940.11 |
419,403.83 |
1,262,586.86 |
5,998,605.56 |
331,651.95 |
945,770.13 |
1,763,869.43 |
3,631,077.82 |
$14,933,905.69 |
| 6000.6100.6110 |
BANQUETAS Y GUARNICIONES |
$0.00 |
2,957,452.16 |
2,249,659.73 |
973,972.27 |
3,277,785.49 |
1,919,295.97 |
4,143,361.10 |
4,245,908.24 |
6,094,562.67 |
$25,861,997.63 |
| 6000.6100.6111 |
CONSTRUCCION DE MONUMENTOS CIV |
$0.00 |
0.00 |
0.00 |
125,457.41 |
0.00 |
33,960.85 |
0.00 |
0.00 |
36,439.61 |
$195,857.87 |
| 6000.6100.6112 |
ADECUACION DE VIALIDADES |
$0.00 |
0.00 |
64,178.86 |
1,323,605.74 |
22,164.88 |
206,255.65 |
15,132.16 |
40,669.68 |
66,181.30 |
$1,738,188.27 |
| 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 |
|
|
$113,921.05 |
$5,725,099.17 |
$5,430,822.13 |
$8,996,904.31 |
$16,052,452.24 |
$16,463,085.26 |
$18,445,324.78 |
$12,780,228.16 |
$19,969,335.02 |
103,977,172.12 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6200 |
ALUMBRADO PUBLICO |
$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 |
424,657.22 |
253,647.87 |
3,668,129.76 |
4,306,786.06 |
1,835,568.34 |
2,419,542.11 |
347,115.78 |
195,318.53 |
$13,450,765.67 |
| 6000.6200.6203 |
FIESTAS PATRIAS Y NAVIDEÑAS |
$0.00 |
0.00 |
|
0.00 |
|
0.00 |
265,180.34 |
1,313,476.36 |
462,685.02 |
$2,041,341.72 |
| 6000.6200.6204 |
SERVICIO DEL ALUMBRADO PUBLICO |
$8,883,627.00 |
8,812,942.00 |
8,393,038.00 |
8,587,653.00 |
8,560,387.00 |
8,857,984.00 |
8,304,832.00 |
0.00 |
17,488,868.00 |
$77,889,331.00 |
|
|
$8,883,627.00 |
$9,237,599.22 |
$8,646,685.87 |
$12,255,782.76 |
$12,867,173.06 |
$10,693,552.34 |
$10,989,554.45 |
$1,660,592.14 |
$18,146,871.55 |
93,381,438.39 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 6000.6300.6301 |
MANTENIMIENTO DE MERCADOS |
$1,953.36 |
69,412.85 |
196,483.63 |
625,738.42 |
591,307.85 |
151,479.04 |
407,306.11 |
711,663.05 |
194,531.57 |
$2,949,875.88 |
| 6000.6300.6302 |
CONSTRUCCION Y REMODELACION DE |
$0.00 |
16,850.19 |
0.00 |
324,987.70 |
9,554.68 |
32,402.86 |
0.00 |
0.00 |
0.00 |
$383,795.43 |
|
|
$1,953.36 |
$86,263.04 |
$196,483.63 |
$950,726.12 |
$600,862.53 |
$183,881.90 |
$407,306.11 |
$711,663.05 |
$194,531.57 |
3,333,671.31 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 6000.6400.6401 |
REMODELACION DE
PARQUES RECRE |
$0.00 |
168,789.06 |
1,828,523.34 |
1,127,887.23 |
990,446.71 |
3,851,918.32 |
3,337,077.47 |
4,424,288.46 |
1,784,242.18 |
$17,513,172.77 |
| 6000.6400.6402 |
CONSTRUCC. DE
AVENIDAS, GLORI |
$472,232.49 |
240,119.38 |
124,200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
$836,551.87 |
| 6000.6400.6403 |
CENTROS DE RECREACION Y ENTRET |
$0.00 |
129,690.96 |
1,025,594.54 |
805,504.54 |
868,126.28 |
785,239.63 |
451,877.19 |
3,137,799.94 |
440,900.56 |
$7,644,733.64 |
| 6000.6400.6404 |
MANTENIMIENTO Y CONSERVACION D |
$948,822.83 |
3,182,393.08 |
2,552,161.29 |
5,666,959.76 |
3,204,755.82 |
7,517,440.09 |
4,261,111.38 |
3,421,143.94 |
4,429,576.19 |
$35,184,364.38 |
| 6000.6400.6408 |
CONSTRUCCIÓN DE PARQUES RECREA |
$0.00 |
6,438,069.49 |
912,889.42 |
49,007.08 |
909,686.50 |
7,525,944.09 |
2,329,325.12 |
1,208,215.29 |
4,892,865.60 |
$24,266,002.59 |
|
|
$1,421,055.32 |
$10,159,061.97 |
$6,443,368.59 |
$7,649,358.61 |
$5,973,015.31 |
$19,680,542.13 |
$10,379,391.16 |
$12,191,447.63 |
$11,547,584.53 |
85,444,825.25 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6500 |
CAMPOS DEPORTIVOS |
$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 |
|
|
|
0.00 |
191,006.11 |
200,514.90 |
152,354.37 |
0.00 |
$543,875.38 |
| 6000.6500.6502 |
MANTENIMIENTO Y CONSERVACION D |
$0.00 |
349,568.44 |
106,297.41 |
476,893.73 |
2,031,070.76 |
232,326.96 |
1,366,859.26 |
138,239.78 |
2,708,103.45 |
$7,409,359.79 |
|
|
$0.00 |
$349,568.44 |
$106,297.41 |
$476,893.73 |
$2,031,070.76 |
$423,333.07 |
$1,567,374.16 |
$290,594.15 |
$2,708,103.45 |
7,953,235.17 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6600 |
REVITALIZACIONES GENERALES |
$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 |
561,582.99 |
0.00 |
505,148.05 |
218,867.58 |
7.27 |
118,355.19 |
74,787.66 |
1,123,020.72 |
$2,601,769.46 |
| 6000.6600.6603 |
MANTENIMIENTO DE CEMENTERIOS Y |
$0.00 |
19,026.72 |
22,529.88 |
39,002.03 |
18,125.34 |
73,894.24 |
14,308.26 |
42,779.44 |
33,726.61 |
$263,392.52 |
|
|
$0.00 |
$580,609.71 |
$22,529.88 |
$544,150.08 |
$236,992.92 |
$73,901.51 |
$132,663.45 |
$117,567.10 |
$1,156,747.33 |
2,865,161.98 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 6000.6700.6701 |
CONSTRUCCION Y REMODELACIÓN DE |
$0.00 |
603,490.94 |
452,362.49 |
178,726.62 |
373,561.22 |
159,485.33 |
193,174.05 |
280,656.15 |
156,062.11 |
$2,397,518.91 |
| 6000.6700.6702 |
ESCUELAS Y CENTROS ASISTENCIAL |
$103,763.97 |
1,609,253.59 |
2,905,164.16 |
2,590,004.50 |
2,946,779.07 |
1,671,213.27 |
4,263,292.53 |
1,716,648.26 |
1,346,883.80 |
$19,153,003.15 |
| 6000.6700.6703 |
MANTENIMIENTO Y CONSERVACION D |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
328,741.87 |
0.00 |
0.00 |
$328,741.87 |
|
|
$103,763.97 |
$2,212,744.53 |
$3,357,526.65 |
$2,768,731.12 |
$3,320,340.29 |
$1,830,698.60 |
$4,785,208.45 |
$1,997,304.41 |
$1,502,945.91 |
21,879,263.93 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 6000.6800.6801 |
PLANTA DE COMPOSTA |
$0.00 |
2,438.89 |
6,979.33 |
1,437.50 |
40,014.33 |
5,081.73 |
26,618.30 |
0.00 |
35,650.00 |
$118,220.08 |
| 6000.6800.6802 |
RESERVA ECOLOGICA CUXTAL |
$0.00 |
19,731.33 |
46,571.87 |
8,981.09 |
8,978.00 |
126,730.62 |
17,137.76 |
21,220.83 |
8,754.56 |
$258,106.06 |
| 6000.6800.6803 |
SERVICIOS DE DISPOSICION FINAL |
$0.00 |
299,586.47 |
6,307,130.99 |
4,551,331.72 |
2,436,823.19 |
2,523,502.22 |
2,503,480.01 |
232,702.68 |
134,732.49 |
$18,989,289.77 |
|
|
$0.00 |
$321,756.69 |
$6,360,682.19 |
$4,561,750.31 |
$2,485,815.52 |
$2,655,314.57 |
$2,547,236.07 |
$253,923.51 |
$179,137.05 |
19,365,615.91 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 6000.6900.6901 |
CONSTRUCCION DE SISTEMAS Y RED |
$0.00 |
0.00 |
15,396.46 |
174,639.41 |
197,257.66 |
158,941.95 |
370,556.05 |
259,488.49 |
320,239.06 |
$1,496,519.08 |
| 6000.6900.6902 |
MANTEMIENTO Y CONSERVACION DE |
$8,668.00 |
330,700.27 |
193,873.60 |
1,595,233.53 |
231,323.57 |
1,904,859.90 |
829,933.72 |
1,108,775.73 |
537,880.43 |
$6,741,248.75 |
| 6000.6900.6903 |
ELECTRIFICACION |
$0.00 |
1,933,314.08 |
1,268,977.32 |
363,794.36 |
598,513.98 |
3,222,040.50 |
2,778,248.91 |
991,698.18 |
1,295,778.18 |
$12,452,365.51 |
|
|
$8,668.00 |
$2,264,014.35 |
$1,478,247.38 |
$2,133,667.30 |
$1,027,095.21 |
$5,285,842.35 |
$3,978,738.68 |
$2,359,962.40 |
$2,153,897.67 |
20,690,133.34 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7000 |
INVERSION FINANCIERA Y OTRAS E |
$577.00 |
$30,549.50 |
$82,365.83 |
$8,222.50 |
$5,300.00 |
$90,898.14 |
$9,980.00 |
$63,428.00 |
$79,298.70 |
$370,619.67 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7000.7100 |
EROGACIONES DIVERSAS |
$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 |
$577.00 |
28,100.00 |
82,365.83 |
747.50 |
5,300.00 |
75,677.00 |
9,980.00 |
63,428.00 |
76,985.00 |
$343,160.33 |
| 7000.7100.7102 |
INDEMINIZACIONES A DAÑOS A TER |
$0.00 |
2,449.50 |
0.00 |
7,475.00 |
0.00 |
15,221.14 |
0.00 |
0.00 |
1,593.70 |
$26,739.34 |
| 7000.7100.7103 |
CUENTAS INCOBRABLES |
$0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
720.00 |
$720.00 |
|
|
$577.00 |
$30,549.50 |
$82,365.83 |
$8,222.50 |
$5,300.00 |
$90,898.14 |
$9,980.00 |
$63,428.00 |
$79,298.70 |
370,619.67 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7000.7200 |
CONTINGENCIAS |
$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 |
|
|
|
|
|
|
|
|
|
|
|
|
| 9000 |
DEUDA PUBLICA |
$10,933,757.18 |
$10,784,929.11 |
$10,502,161.05 |
$10,503,863.42 |
$10,251,038.85 |
$10,109,993.96 |
$9,984,840.44 |
$9,931,600.64 |
$9,893,888.38 |
$92,896,073.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
| 9000.9100.9101 |
AMORTIZACIÓN DE CAPITAL |
$9,220,309.75 |
9,188,888.33 |
9,252,224.75 |
9,220,309.74 |
9,220,309.75 |
9,220,309.76 |
9,220,309.75 |
9,220,309.75 |
9,220,309.75 |
$82,983,281.33 |
|
|
$9,220,309.75 |
$9,188,888.33 |
$9,252,224.75 |
$9,220,309.74 |
$9,220,309.75 |
$9,220,309.76 |
$9,220,309.75 |
$9,220,309.75 |
$9,220,309.75 |
82,983,281.33 |
|
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|
|
|
|
|
|
|
|
|
| 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 |
| 9000.9200.9201 |
SERVICIOS DE LA DEUDA PÚBLICA. |
$1,690,447.43 |
1,573,040.78 |
1,249,936.30 |
1,237,553.68 |
1,007,729.10 |
866,684.20 |
741,530.69 |
688,290.89 |
650,578.63 |
$9,705,791.70 |
|
|
$1,690,447.43 |
$1,573,040.78 |
$1,249,936.30 |
$1,237,553.68 |
$1,007,729.10 |
$866,684.20 |
$741,530.69 |
$688,290.89 |
$650,578.63 |
9,705,791.70 |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$23,000.00 |
23,000.00 |
0.00 |
46,000.00 |
23,000.00 |
23,000.00 |
23,000.00 |
23,000.00 |
23,000.00 |
$207,000.00 |
|
|
$23,000.00 |
$23,000.00 |
$0.00 |
$46,000.00 |
$23,000.00 |
$23,000.00 |
$23,000.00 |
$23,000.00 |
$23,000.00 |
207,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTALES |
|
$91,162,122.52 |
$121,000,358.80 |
$127,711,402.43 |
$142,136,292.17 |
$142,863,631.40 |
$155,594,123.25 |
$155,705,374.69 |
$121,573,306.33 |
$154,126,468.75 |
$1,211,873,080.34 |
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