| Municipio de Mérida Yucatán |
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| Subdirección
de Contabilidad y Administración |
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| Desglose de
Egresos 2013 |
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| Acumulado de
Enero a Diciembre 2013. |
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| Tipo fondo:
Todos los fondos |
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ENERO 2013 |
FEBRERO 2013 |
MARZO 2013 |
ABRIL 2013 |
MAYO 2013 |
JUNIO 2013 |
JULIO 2013 |
AGOSTO 2013 |
SEPTIEMBRE 2013 |
OCTUBRE 2013 |
NOVIEMBRE 2013 |
DICIEMBRE 2013 |
ACUMULADO ENERO A DICIEMBRE
2013 |
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| 1000 |
Servicios Personales |
$ 60,451,150.97 |
$ 65,756,655.12 |
$ 65,763,731.00 |
$ 65,991,244.68 |
$ 68,985,082.11 |
$ 64,545,323.68 |
$ 67,993,230.28 |
$ 68,265,238.94 |
$ 67,005,577.37 |
$ 69,317,538.16 |
$ 68,187,260.32 |
$ 73,580,442.37 |
$ 805,842,475.00 |
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| 1000.1100 |
Remuneraciones al Personal
de Carácter Permanente |
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| 1000.1100.111 |
Dietas |
$ 1,183,403.00 |
$ 1,183,403.00 |
$ 1,183,403.00 |
$ 1,183,403.00 |
$ 1,183,403.00 |
$ 1,183,403.00 |
$ 1,183,403.00 |
1,184,848.00 |
1,184,848.00 |
1,163,931.70 |
1,183,403.00 |
1,193,133.70 |
$ 14,193,985.40 |
| 1000.1100.113 |
Sueldos base al Personal
Permanente |
$ 35,017,219.39 |
$ 35,937,780.57 |
$ 35,544,233.47 |
$ 35,437,988.93 |
$ 38,176,818.88 |
$ 35,850,807.22 |
$ 35,721,223.46 |
37,845,399.04 |
35,631,180.94 |
39,777,527.17 |
36,051,633.43 |
38,384,700.42 |
$ 439,376,512.92 |
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$ 36,200,622.39 |
$ 37,121,183.57 |
$ 36,727,636.47 |
$ 36,621,391.93 |
$ 39,360,221.88 |
$ 37,034,210.22 |
$ 36,904,626.46 |
$ 39,030,247.04 |
$ 36,816,028.94 |
$ 40,941,458.87 |
$ 37,235,036.43 |
$ 39,577,834.12 |
$ 453,570,498.32 |
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| 1000.1200 |
Remuneraciones al Personal
de Carácter Transitorio |
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| 1000.1200.122 |
Sueldos Base al Personal
Eventual |
$ 741,509.45 |
$ 730,003.72 |
$ 833,699.97 |
$ 680,165.23 |
$ 696,273.48 |
$ 639,036.08 |
$ 630,532.33 |
717,641.37 |
667,260.55 |
854,558.75 |
839,375.68 |
1,042,330.68 |
$ 9,072,387.29 |
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$ 741,509.45 |
$ 730,003.72 |
$ 833,699.97 |
$ 680,165.23 |
$ 696,273.48 |
$ 639,036.08 |
$ 630,532.33 |
$ 717,641.37 |
$ 667,260.55 |
$ 854,558.75 |
$ 839,375.68 |
$ 1,042,330.68 |
$ 9,072,387.29 |
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| 1000.1300 |
Remuneraciones Adicionales y
Especiales |
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| 1000.1300.131 |
Primas por años de servicios
efectivos prestados |
$ 876,292.34 |
$ 891,654.00 |
$ 897,089.69 |
$ 905,796.39 |
$ 1,012,410.06 |
$ 932,165.80 |
$ 933,243.71 |
1,027,372.02 |
943,789.27 |
1,030,561.20 |
948,307.64 |
1,036,209.24 |
$ 11,434,891.36 |
| 1000.1300.132 |
Primas de vacaciones,
dominical y gratificación de fin de año |
$ 5,193,181.82 |
$ 7,427,304.23 |
$ 4,689,021.07 |
$ 6,601,657.67 |
$ 6,526,900.07 |
$ 5,339,642.02 |
$ 6,177,917.05 |
5,675,381.93 |
5,224,367.85 |
5,150,477.57 |
2,546,698.16 |
2,784,858.77 |
$ 63,337,408.21 |
| 1000.1300.134 |
Compensaciones |
$ 2,292,533.75 |
$ 3,476,210.37 |
$ 5,523,892.58 |
$ 3,572,536.53 |
$ 4,287,593.45 |
$ 3,453,481.31 |
$ 6,013,322.13 |
4,562,843.17 |
6,484,562.83 |
4,955,503.51 |
7,157,331.49 |
11,671,994.42 |
$ 63,451,805.54 |
| 1000.1300.137 |
Honorarios Especiales |
$ 103,606.96 |
$ 124.60 |
$ 163,904.93 |
$ 7,175.70 |
$ 39,199.81 |
$ 47,070.18 |
$ 22,474.89 |
22,436.26 |
55,153.72 |
23,288.55 |
41,563.74 |
3,661.05 |
$ 380,704.04 |
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$ 8,465,614.87 |
$ 11,795,293.20 |
$ 11,273,908.27 |
$ 11,087,166.29 |
$ 11,866,103.39 |
$ 9,772,359.31 |
$ 13,146,957.78 |
$ 11,288,033.38 |
$ 12,707,873.67 |
$ 11,159,830.83 |
$ 10,693,901.03 |
$ 15,496,723.48 |
$ 138,604,809.15 |
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| 1000.1400 |
Seguridad Social |
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| 1000.1400.141 |
Aportaciones de Seguridad
Social |
$ 2,721,714.06 |
$ 3,061,543.51 |
$ 2,525,105.60 |
$ 2,840,806.04 |
$ 2,630,565.65 |
$ 2,913,050.50 |
$ 2,597,213.97 |
2,924,053.62 |
2,816,996.51 |
2,559,402.32 |
2,881,782.11 |
2,468,243.35 |
$ 32,940,477.24 |
| 1000.1400.142 |
Aportaciones a Fondos de
Vivienda |
$ 1,676,602.51 |
$ 1,580,538.43 |
$ 1,576,710.18 |
$ 1,575,542.30 |
$ 1,698,128.73 |
$ 1,594,789.10 |
$ 1,587,558.15 |
1,691,856.47 |
1,582,542.79 |
1,705,840.85 |
1,604,518.10 |
1,722,229.04 |
$ 19,596,856.65 |
| 1000.1400.143 |
Aportaciones al Sistema para
el Retiro |
$ 2,056,862.85 |
$ 2,061,521.70 |
$ 2,051,278.23 |
$ 2,043,107.85 |
$ 2,229,729.84 |
$ 2,065,212.96 |
$ 2,053,299.87 |
2,221,809.63 |
2,052,720.45 |
2,247,297.87 |
2,086,486.71 |
2,271,722.52 |
$ 25,441,050.48 |
| 1000.1400.144 |
Aportaciones para Seguros |
$ - |
$ 77,960.00 |
$ 761,635.00 |
$ 888,463.00 |
$ 40,122.00 |
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$
0.00 |
192,160.00 |
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0.00 |
0.00 |
0.00 |
$ 1,960,340.00 |
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$ 6,455,179.42 |
$ 6,781,563.64 |
$ 6,914,729.01 |
$ 7,347,919.19 |
$ 6,598,546.22 |
$ 6,573,052.56 |
$ 6,238,071.99 |
$ 7,029,879.72 |
$ 6,452,259.75 |
$ 6,512,541.04 |
$ 6,572,786.92 |
$ 6,462,194.91 |
$ 79,938,724.37 |
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| 1000.1500 |
Otras Prestaciones Sociales
y Económicas |
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| 1000.1500.151 |
Cuotas para el Fondo de
Ahorro y Fondo de Trabajo |
$ 625,218.96 |
$ 638,349.90 |
$ 646,417.33 |
$ 646,341.44 |
$ 647,967.56 |
$ 661,613.55 |
$ 661,911.22 |
663,397.60 |
663,278.26 |
665,737.04 |
671,224.75 |
671,477.17 |
$ 7,862,934.78 |
| 1000.1500.152 |
Indemnizaciones |
$ 215,155.40 |
$ 636,978.86 |
$ 448,584.33 |
$ 333,359.71 |
$ 465,617.16 |
$ 926,906.74 |
$ 210,288.00 |
353,563.25 |
716,267.14 |
445,369.96 |
618,696.20 |
503,014.26 |
$ 5,873,801.01 |
| 1000.1500.154 |
Prestaciones Contractuales |
$ 7,747,850.48 |
$ 7,767,700.21 |
$ 7,697,617.92 |
$ 7,785,914.09 |
$ 8,003,019.45 |
$ 7,945,679.36 |
$ 7,904,770.40 |
7,932,164.74 |
7,867,807.18 |
7,924,623.37 |
7,968,655.41 |
7,994,302.65 |
$ 94,540,105.26 |
| 1000.1500.159 |
Otras Prestaciones Sociales y Económicas |
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$ 285,582.02 |
$ 1,221,137.70 |
$ 1,488,986.80 |
$ 1,347,332.97 |
$ 992,465.86 |
$ 2,296,072.10 |
1,250,311.84 |
1,114,801.88 |
813,418.30 |
3,587,583.90 |
1,832,565.10 |
$ 16,230,258.47 |
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$ 8,588,224.84 |
$ 9,328,610.99 |
$ 10,013,757.28 |
$ 10,254,602.04 |
$ 10,463,937.14 |
$ 10,526,665.51 |
$ 11,073,041.72 |
$ 10,199,437.43 |
$ 10,362,154.46 |
$ 9,849,148.67 |
$ 12,846,160.26 |
$ 11,001,359.18 |
$ 124,507,099.52 |
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| 2000 |
Materiales y Suministros |
$ 1,385,648.58 |
$ 1,913,373.28 |
$ 5,291,218.32 |
$ 6,598,999.88 |
$ 8,022,750.18 |
$ 4,458,356.58 |
$ 3,959,667.01 |
$ 10,163,985.05 |
$ 13,240,846.28 |
$ 10,098,202.95 |
$ 13,144,753.17 |
$ 20,554,335.60 |
$ 98,832,136.88 |
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| 2000.2100 |
Materiales de
Administración, Emisión de Documentos y Artículos Oficiales |
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| 2000.2100.211 |
Materiales, Útiles y Equipos
Menores de Oficina |
$ 20,034.81 |
$ 299,631.88 |
$ 569,017.82 |
$ 100,827.82 |
$ 911,558.13 |
$ 90,440.03 |
$ 61,921.98 |
135,951.23 |
49,275.46 |
135,424.42 |
336,914.34 |
356,898.47 |
$ 3,067,896.39 |
| 2000.2100.212 |
Materiales y Útiles de
Impresión y Reproducción |
$ - |
$ 2,088.00 |
$ 261.00 |
$ 2,021.88 |
$
290.00 |
$
261.00 |
$
6,459.92 |
142.00 |
199.00 |
0.00 |
0.00 |
0.00 |
$ 11,722.80 |
| 2000.2100.213 |
Material estadistico y geografico |
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$ 66.65 |
$ 16.67 |
$
0.00 |
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$
0.00 |
33.33 |
0.00 |
0.00 |
|
0.00 |
$ 116.65 |
| 2000.2100.214 |
Materiales, Útiles y equipos
menores de Tecnologías de la Información y Comunicaciones |
$ 3,030.44 |
$ 250,500.22 |
$ 655,079.39 |
$ 444,748.27 |
$ 109,718.27 |
$ 78,035.55 |
$ 244,549.65 |
132,570.58 |
149,240.42 |
335,732.65 |
197,673.78 |
378,392.69 |
$ 2,979,271.91 |
| 2000.2100.215 |
Material Impreso e
Información Digital |
$ 3,225.56 |
$ 17,791.66 |
$ 34,052.88 |
$ 40,845.36 |
$ 11,776.81 |
$ 41,735.34 |
$ 21,836.66 |
12,670.08 |
8,454.62 |
17,120.91 |
32,193.52 |
211,705.19 |
$ 453,408.59 |
| 2000.2100.216 |
Material de Limpieza |
$ 6,436.62 |
$ 207,787.42 |
$ 87,037.89 |
$ 289,335.70 |
$ 106,543.08 |
$ 298,264.48 |
$ 281,637.71 |
48,795.59 |
113,538.72 |
174,943.83 |
131,695.93 |
176,916.88 |
$ 1,922,933.85 |
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$ 32,727.43 |
$ 777,799.18 |
$ 1,345,515.63 |
$ 877,795.70 |
$ 1,139,886.29 |
$ 508,736.40 |
$ 616,405.92 |
$ 330,162.81 |
$ 320,708.22 |
$ 663,221.81 |
$ 698,477.57 |
$ 1,123,913.23 |
$ 8,435,350.19 |
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| 2000.2200 |
Alimentos y Utensilios |
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| 2000.2200.221 |
Productos Alimenticios para
Personas |
$ 139,443.57 |
$ 221,395.22 |
$ 599,811.99 |
$ 313,625.74 |
$ 332,833.97 |
$ 300,981.06 |
$ 432,912.75 |
351,922.26 |
325,038.28 |
422,612.06 |
428,543.93 |
704,498.91 |
$ 4,573,619.74 |
| 2000.2200.222 |
Productos Alimenticios para
Animales |
$ 62,764.20 |
$ 438,705.46 |
$ 576,741.19 |
$ 547,879.91 |
$ 399,516.66 |
$ 732,856.40 |
$ 694,002.47 |
309,649.72 |
489,585.09 |
686,956.76 |
565,875.97 |
1,674,927.71 |
$ 7,179,461.54 |
| 2000.2200.223 |
Utensilios para el Servicio
de Alimentación |
$ 822.86 |
$ 29,756.19 |
$ 3,693.30 |
$ 8,463.37 |
$
5,794.39 |
$ 28,829.97 |
$
5,769.95 |
6,447.17 |
19,866.71 |
17,402.66 |
3,948.91 |
21,309.36 |
$ 152,104.84 |
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$ 203,030.63 |
$ 689,856.87 |
$ 1,180,246.48 |
$ 869,969.02 |
$ 738,145.02 |
$ 1,062,667.43 |
$ 1,132,685.17 |
$ 668,019.15 |
$ 834,490.08 |
$ 1,126,971.48 |
$ 998,368.81 |
$ 2,400,735.98 |
$ 11,905,186.12 |
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| 2000.2300 |
Materias primas y materiales
de produccion y comercializacion |
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| 2000.2300.238 |
Mercancias adquiridas para
su comercializacion |
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$ 32,596.00 |
$ 72,500.00 |
$ 98,542.00 |
$
0.00 |
$ 61,596.00 |
29,464.00 |
41,736.80 |
8,004.00 |
13,688.00 |
158,699.60 |
$ 516,826.40 |
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$ - |
$ - |
$ 32,596.00 |
$ 72,500.00 |
$ 98,542.00 |
$ - |
$ 61,596.00 |
$ 29,464.00 |
$ 41,736.80 |
$ 8,004.00 |
$ 13,688.00 |
$ 158,699.60 |
$ 516,826.40 |
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| 2000.2400 |
Materiales y Artículos de
Construcción y de Reparación |
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| 2000.2400.241 |
Productos minerales no metalicos |
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$ 1,039.96 |
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$
0.00 |
$
1,690.57 |
$
0.00 |
105.56 |
404.11 |
110.84 |
10,019.67 |
4,004.00 |
$ 17,374.71 |
| 2000.2400.242 |
Cemento y Productos de
Concreto |
$ 166.18 |
$ 8.64 |
$ - |
$ 153.53 |
$
132.60 |
$
339.59 |
$
711.06 |
8.50 |
2,689.17 |
260.34 |
6,594.29 |
493.20 |
$ 11,557.10 |
| 2000.2400.243 |
Cal, Yeso y Productos de
Yeso |
$ 105.00 |
$ 89.70 |
$ - |
|
$
544.13 |
$
10.29 |
$
0.00 |
1,385.76 |
556.80 |
0.00 |
|
0.00 |
$ 2,691.68 |
| 2000.2400.244 |
Madera y Productos de Madera |
$ - |
$ 504.99 |
$ - |
$ 2,685.42 |
$
4,634.22 |
$
278.00 |
$
2,527.59 |
220.00 |
2,920.01 |
10,655.39 |
429.20 |
663.62 |
$ 25,518.44 |
| 2000.2400.245 |
Vidrio y Productos de Vidrio |
$ - |
$ 179.00 |
$ - |
$ 143.20 |
$
0.00 |
$
66.00 |
$
1,039.61 |
325.30 |
150.01 |
1,285.42 |
1,287.60 |
2,300.21 |
$ 6,776.35 |
| 2000.2400.246 |
Material Eléctrico y
Electrónico |
$ 5,178.46 |
$ 13,661.76 |
$ 20,874.83 |
$ 21,573.84 |
$ 36,872.89 |
$ 61,146.45 |
$ 33,768.20 |
5,126,868.27 |
6,258,776.36 |
2,666,528.26 |
4,762,536.92 |
7,078,311.78 |
$ 26,086,098.02 |
| 2000.2400.247 |
Artículos Metálicos para la
Construcción |
$ - |
$ 1,490.56 |
$ 1,374.55 |
$ 2,964.03 |
$
5,218.42 |
$ 22,026.10 |
$
2,926.18 |
15,804.45 |
6,842.62 |
3,566.15 |
17,953.30 |
18,610.02 |
$ 98,776.38 |
| 2000.2400.248 |
Materiales Complementarios |
$ 360.00 |
$ 208.80 |
$ 2,832.53 |
$ 10,286.78 |
$ 18,667.08 |
$ 78,417.09 |
$ 29,653.17 |
29,249.48 |
3,255.06 |
11,020.79 |
32,767.59 |
50,924.28 |
$ 267,642.65 |
| 2000.2400.249 |
Otros Materiales y Artículos
de Construcción y Reparación |
$ 3,497.55 |
$ 7,471.39 |
$ 39,021.16 |
$ 145,989.10 |
$ 49,773.89 |
$ 372,927.41 |
$ 31,566.19 |
253,718.36 |
92,272.98 |
134,892.26 |
126,891.71 |
121,658.68 |
$ 1,379,680.68 |
|
|
$ 9,307.19 |
$ 23,614.84 |
$ 65,143.03 |
$ 183,795.90 |
$ 115,843.23 |
$ 536,901.50 |
$ 102,192.00 |
$ 5,427,685.68 |
$ 6,367,867.12 |
$ 2,828,319.45 |
$ 4,958,480.28 |
$ 7,276,965.79 |
$ 27,896,116.01 |
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| 2000.2500 |
Productos Químicos,
Farmacéuticos y de Laboratorio |
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| 2000.2500.251 |
Productos quimicos basicos |
|
$ 929.16 |
$ - |
|
$
929.16 |
$
1,393.74 |
$ 10,648.80 |
|
1393.74 |
0 |
1393.74 |
6160.06 |
$ 22,848.40 |
| 2000.2500.252 |
Fertilizantes, Pesticidas y
Otros Agroquímicos |
$ 34.50 |
$ - |
$ - |
|
$
0.00 |
|
$
0.00 |
49.90 |
|
2,245.03 |
118.00 |
650.00 |
$ 3,097.43 |
| 2000.2500.253 |
Medicinas y Productos
Farmacéuticos |
$ 2,925.60 |
$ 83,899.41 |
$ 250,087.07 |
$ 305,644.56 |
$ 16,582.57 |
$ 65,775.54 |
$ 257,414.23 |
172,508.33 |
239,624.10 |
20,102.85 |
175,806.11 |
127,303.39 |
$ 1,717,673.76 |
| 2000.2500.254 |
Materiales, accesorios y suministros medicos |
|
$ 1,575.28 |
$ 76,508.70 |
$ 37,645.74 |
|
$ 52,469.35 |
4,008.90 |
16,395.00 |
2,842.00 |
58,628.74 |
85,811.16 |
$ 335,884.87 |
| 2000.2500.255 |
Materiales, accesorios y suministros de
laboratorios |
|
$ - |
|
$
0.00 |
|
$
0.00 |
|
|
0.00 |
|
0.00 |
$ - |
| 2000.2500.256 |
Fibras sinteticas Hules y plasticos |
|
$ 506.50 |
$ 249.22 |
$ 279.02 |
$
22.97 |
$
1,582.46 |
$
518.49 |
137.99 |
98.81 |
450.12 |
822.44 |
33,745.34 |
$ 38,413.36 |
|
|
$ 2,960.10 |
$ 85,335.07 |
$ 251,911.57 |
$ 382,432.28 |
$ 55,180.44 |
$ 68,751.74 |
$ 321,050.87 |
$ 176,705.12 |
$ 257,511.65 |
$ 25,640.00 |
$ 236,769.03 |
$ 253,669.95 |
$ 2,117,917.82 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2600 |
Combustibles, Lubricantes y
Aditivos |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2600.261 |
Combustibles, Lubricantes y
Aditivos |
$ 1,126,479.95 |
$ 60,200.00 |
$ 1,891,565.20 |
$ 3,457,125.85 |
$ 4,978,994.40 |
$ 1,290,664.17 |
$ 324,335.52 |
3,174,947.09 |
4,692,120.49 |
4,699,531.84 |
5,360,170.26 |
4,494,195.27 |
$ 35,550,330.04 |
|
|
$ 1,126,479.95 |
$ 60,200.00 |
$ 1,891,565.20 |
$ 3,457,125.85 |
$ 4,978,994.40 |
$ 1,290,664.17 |
$ 324,335.52 |
$ 3,174,947.09 |
$ 4,692,120.49 |
$ 4,699,531.84 |
$ 5,360,170.26 |
$ 4,494,195.27 |
$ 35,550,330.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2700 |
Vestuario, Blancos, Prendas
de Protección y Artículos Deportivos |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2700.271 |
Vestuario y uniformes |
|
$ 140,697.96 |
$ 190,121.55 |
$ 249,947.64 |
$ 31,549.49 |
$
6,543.56 |
$ 18,239.93 |
10,653.25 |
310,723.40 |
68,862.63 |
426,661.46 |
2,523,200.50 |
$ 3,977,201.37 |
| 2000.2700.272 |
Prendasd de seguridad y proteccion |
|
$ 58,631.86 |
$ 140,190.41 |
$ 107,280.34 |
$ 230,620.78 |
$ 287,164.09 |
$ 809,352.58 |
31,028.92 |
122,799.84 |
58,235.60 |
77,382.11 |
430,355.37 |
$ 2,353,041.90 |
| 2000.2700.273 |
Articulos deportivos |
|
|
$ - |
$ 65,772.00 |
$ 214,505.11 |
$ 37,545.13 |
$
0.00 |
8,807.30 |
3,276.00 |
0.00 |
|
36,972.44 |
$ 366,877.98 |
| 2000.2700.275 |
Blancos y Otros Productos
Textiles, Excepto Prendas de Vestir |
$ 39.98 |
$ - |
$ 250.87 |
$ 1,546.74 |
$
432.06 |
$
142.00 |
$ 11,485.11 |
|
|
$
638.52 |
$
4,209.00 |
$
2,385.61 |
$ 21,129.89 |
|
|
$ 39.98 |
$ 199,329.82 |
$ 330,562.83 |
$ 424,546.72 |
$ 477,107.44 |
$ 331,394.78 |
$ 839,077.62 |
$ 50,489.47 |
$ 436,799.24 |
$ 127,736.75 |
$ 508,252.57 |
$ 2,992,913.92 |
$ 6,718,251.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2800 |
Materiales y suministros
para seguridad |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2800.282 |
Materiales de seguridad
publica |
|
|
$ 528.15 |
|
|
$ - |
|
|
|
|
|
0 |
$ 528.15 |
| 2000.2800.283 |
Prendas de Proteccion para
seguridad |
|
|
|
|
|
|
|
|
|
|
|
$ 675,800.00 |
$ 675,800.00 |
|
|
$ - |
$ - |
$ 528.15 |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 675,800.00 |
$ 676,328.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2900 |
Herramientas, Refacciones y
Accesorios Menores |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2900.291 |
Herramientas Menores |
$ 807.85 |
$ 1,731.71 |
$ 5,158.13 |
$ 23,089.98 |
$ 14,458.91 |
$ 15,050.78 |
$ 33,609.08 |
13,376.98 |
23,257.69 |
10,283.85 |
7,273.79 |
196,808.87 |
$ 344,907.62 |
| 2000.2900.292 |
Refacciones y Accesorios
Menores de Edificios |
$ 2,354.95 |
$ 2,257.40 |
$ 3,466.30 |
$ 5,848.04 |
$
3,641.07 |
$ 13,883.85 |
$
6,406.26 |
6,937.36 |
4,127.41 |
11,596.39 |
4,762.24 |
7,721.74 |
$ 73,003.01 |
| 2000.2900.293 |
Refacciones y Accesorios
Menores de Mobiliario y Equipo de Administración, Educacional y Recreativo |
$ 259.12 |
$ 661.33 |
$ 3,925.98 |
$ 6,247.84 |
$
5,762.25 |
$ 146,408.11 |
$ 14,016.53 |
4,423.46 |
4,081.82 |
58,507.72 |
6,100.56 |
16,989.83 |
$ 267,384.55 |
| 2000.2900.294 |
Refacciones y Accesorios
Menores de Equipo de Cómputo y Tecnologías de la Información |
$ 4,625.19 |
$ 17,244.55 |
$ 24,531.48 |
$ 17,622.14 |
$ 29,181.75 |
$ 25,468.26 |
$ 55,130.65 |
26,444.80 |
13,908.34 |
38,506.51 |
37,337.02 |
76,317.18 |
$ 366,317.87 |
| 2000.2900.296 |
Refacciones y Accesorios
Menores de Equipo de Transporte |
$ 494.20 |
$ 38,769.79 |
$ 102,590.85 |
$ 150,762.89 |
$ 184,718.36 |
$ 127,157.38 |
$ 191,209.60 |
114,132.33 |
83,527.57 |
187,789.98 |
124,991.42 |
311,323.78 |
$ 1,617,468.15 |
| 2000.2900.298 |
Refacciones y Accesorios
Menores de Maquinaria y Otros Equipos |
$ 2,561.99 |
$ 16,268.89 |
$ 52,109.76 |
$ 127,263.52 |
$ 180,667.27 |
$ 330,692.38 |
$ 261,932.27 |
140,772.97 |
160,709.85 |
312,093.17 |
190,081.62 |
533,633.93 |
$ 2,308,787.62 |
| 2000.2900.299 |
Refacciones y Accesorios menores |
|
$ 303.83 |
$ 1,366.93 |
|
$
621.75 |
$
579.80 |
$
19.52 |
423.83 |
|
0.00 |
|
34,646.53 |
$ 37,962.19 |
|
|
$ 11,103.30 |
$ 77,237.50 |
$ 193,149.43 |
$ 330,834.41 |
$ 419,051.36 |
$ 659,240.56 |
$ 562,323.91 |
$ 306,511.73 |
$ 289,612.68 |
$ 618,777.62 |
$ 370,546.65 |
$ 1,177,441.86 |
$ 5,015,831.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000 |
Servicios Generales |
$ 18,367,617.21 |
$ 20,082,525.96 |
$ 23,303,045.65 |
$ 47,400,799.04 |
$ 29,531,286.79 |
$ 33,163,484.50 |
$ 25,668,136.84 |
$ 29,677,012.74 |
$ 30,506,458.79 |
$ 31,504,048.14 |
$ 32,151,126.87 |
$ 66,270,469.01 |
$ 387,626,011.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3100 |
Servicios Básicos |
|
|
$ - |
|
|
|
|
|
|
|
|
|
|
| 3000.3100.311 |
Energía Eléctrica |
$ 9,016,454.00 |
$ 11,146,831.14 |
$ 10,683,939.13 |
$ 10,682,131.99 |
$ 10,795,786.25 |
$ 12,394,868.41 |
$ 9,827,810.54 |
12,054,704.64 |
12,431,407.61 |
12,033,274.08 |
12,943,901.49 |
12,660,876.16 |
$ 136,671,985.44 |
| 3000.3100.313 |
Agua |
$ 393.00 |
$ 223,699.00 |
$ 394.00 |
$ 200,310.00 |
$ 54,515.00 |
$ 93,909.00 |
$ 125,839.00 |
123,196.00 |
150,854.00 |
55,472.00 |
|
220,314.00 |
$ 1,248,895.00 |
| 3000.3100.314 |
Telefonia tradicional |
|
$ 496.00 |
$ 284,882.53 |
$ 496.00 |
$ 254,993.30 |
$ 294,145.54 |
$ 10,971.88 |
284,500.74 |
151,931.32 |
143,216.88 |
11,463.81 |
300,395.80 |
$ 1,737,493.80 |
| 3000.3100.315 |
Telefonía Celular |
$ 300,454.61 |
$ 292,844.80 |
$ 266,557.74 |
$ 287,953.62 |
$ 288,030.72 |
$ 316,158.73 |
$ 313,154.72 |
297,663.72 |
305,170.84 |
320,693.82 |
301,455.73 |
305,509.73 |
$ 3,595,648.78 |
| 3000.3100.316 |
Servicios de
Telecomunicaciones y Satélites |
$ 5,934.16 |
$ 67,965.13 |
$ 38,894.45 |
$ 46,107.38 |
$ 55,824.87 |
$ 42,178.78 |
$ 46,825.74 |
117,063.70 |
60,436.71 |
1,321.00 |
115,824.20 |
269,049.85 |
$ 867,425.97 |
| 3000.3100.317 |
Servicios de Acceso de
Internet, Redes y Procesamiento de Información |
$ 10,138.22 |
$ 12,037.31 |
$ 172,943.79 |
$ 132,903.24 |
$ 187,267.54 |
$ 189,035.63 |
$ 29,329.75 |
190,237.73 |
110,817.59 |
145,748.18 |
35,076.94 |
347,393.46 |
$ 1,562,929.38 |
| 3000.3100.318 |
Servicios Postales y
Telegráficos |
$ 861.03 |
$ 5,095.62 |
$ 3,535.36 |
$ 482,616.55 |
$
5,724.19 |
$
2,963.09 |
$
7,405.53 |
6,698.49 |
14,211.81 |
14,335.65 |
8,483.02 |
74,247.45 |
$ 626,177.79 |
|
|
$ 9,334,235.02 |
$ 11,748,969.00 |
$ 11,451,147.00 |
$ 11,832,518.78 |
$ 11,642,141.87 |
$ 13,333,259.18 |
$ 10,361,337.16 |
$ 13,074,065.02 |
$ 13,224,829.88 |
$ 12,714,061.61 |
$ 13,416,205.19 |
$ 14,177,786.45 |
$ 146,310,556.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3200 |
Servicios de Arrendamiento |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3200.322 |
Arrendamiento de Edificios |
$ 292,473.34 |
$ 556,657.95 |
$ 2,536,126.94 |
$ 1,918,706.61 |
$ 2,281,223.66 |
$ 1,052,235.23 |
$ 1,632,235.75 |
1,930,220.61 |
1,643,870.64 |
1,645,878.20 |
2,256,633.16 |
2,034,176.43 |
$ 19,780,438.52 |
| 3000.3200.323 |
Arrendamientos de mobiliario y equipo de
administracion, educacional y recreativo |
$ - |
$ 10,602.40 |
$ 9,210.40 |
$
24.00 |
$ 15,669.53 |
$ 402,633.86 |
203,545.42 |
228,460.91 |
267,044.76 |
218,011.36 |
448,490.64 |
$ 1,803,693.28 |
| 3000.3200.325 |
ARRENDAMIENTO DE EQUIPO DE TRA |
|
|
|
|
|
|
|
7,050.00 |
|
8,700.00 |
|
0.00 |
$ 15,750.00 |
| 3000.3200.326 |
Arrendamiento de maquinaria , otros equipos y
herramientas |
$ 408,639.00 |
$ 2,900.00 |
|
|
|
$ 182,693.74 |
|
7540 |
$ 30,450.00 |
$ 302,412.00 |
$ 741,182.00 |
$ 1,675,816.74 |
| 3000.3200.327 |
Arrendamientos de activos intangibles |
|
$ 649.95 |
$ - |
$ 10,450.00 |
|
$ 42,224.00 |
$
450.00 |
|
400 |
$ 11,923.40 |
|
$ 1,049.99 |
$ 67,147.34 |
| 3000.3200.328 |
Arrendamiento financiero |
$ 7,813,708.43 |
$ - |
$ - |
$ 20,315,423.82 |
|
$ 5,037,472.56 |
$
0.00 |
|
|
$ - |
|
$ - |
$ 33,166,604.81 |
| 3000.3200.329 |
Otros arrendamientos |
|
$ 17,261.10 |
$ 15,570.92 |
$ 1,493.16 |
$
8,995.12 |
$
8,123.72 |
$
9,900.84 |
13,349.28 |
5,658.48 |
$ 5,120.64 |
$ 37,683.85 |
$ 72,836.67 |
$ 195,993.78 |
|
|
$ 8,106,181.77 |
$ 983,208.00 |
$ 2,565,200.26 |
$ 22,255,283.99 |
$ 2,290,242.78 |
$ 6,155,725.04 |
$ 2,227,914.19 |
$ 2,154,165.31 |
$ 1,885,930.03 |
$ 1,969,117.00 |
$ 2,814,740.37 |
$ 3,297,735.73 |
$ 56,705,444.47 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3300 |
Servicios Profesionales,
Científicos, Técnicos y Otros Servicios |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3300.331 |
Servicios legales, de
contabilidad, auditoria y relacionados |
|
$ 272,600.00 |
$ 125,760.80 |
$ 154,284.00 |
$ 1,380,632.00 |
$ 1,445,940.00 |
$ 370,654.00 |
159,719.25 |
190,654.00 |
150,973.00 |
324,546.00 |
4,184,784.91 |
$ 8,760,547.96 |
| 3000.3300.332 |
Servicios de diseño, arquitectura, ingenieria y
actividades relacionadas |
$ 58,000.00 |
$ 33,582.00 |
$ 41,180.00 |
$ 20,880.00 |
$ 20,880.00 |
20,880.00 |
|
0.00 |
80,846.20 |
247,892.00 |
$ 524,140.20 |
| 3000.3300.333 |
Servicios de Consultoria administrativa |
|
|
$ 194,221.05 |
$ 15,000.00 |
$ 15,000.00 |
$ 509,227.90 |
$ 15,000.00 |
119,400.00 |
27,065.45 |
195,040.76 |
1,014,072.90 |
1,009,137.13 |
$ 3,113,165.19 |
| 3000.3300.334 |
Servicios de Capacitación |
$ 290.00 |
$ 27,752.37 |
$ 196,718.73 |
$ 133,936.71 |
$ 460,964.77 |
$ 341,832.87 |
$ 307,083.47 |
136,123.65 |
435,336.32 |
362,422.49 |
540,847.26 |
3,000,073.85 |
$ 5,943,382.49 |
| 3000.3300.335 |
Servicios de investigacion
cientifica |
|
|
|
$ 8,803.24 |
$ 10,148.71 |
$ 17,400.00 |
$
0.00 |
|
|
8,803.24 |
17,400.00 |
69,600.00 |
$ 132,155.19 |
| 3000.3300.336 |
Servicios de Apoyo
Administrativo, Traducción, Fotocopiado e Impresión |
$ 3,544.37 |
$ 62,588.72 |
$ 91,382.17 |
$ 310,257.30 |
$ 51,522.65 |
$ 89,505.10 |
$ 201,434.13 |
48,207.50 |
253,207.78 |
155,887.32 |
98,795.52 |
275,777.02 |
$ 1,642,109.58 |
| 3000.3300.338 |
servicios de vigilancia |
|
|
$ 456,298.72 |
$ 350,811.01 |
$ 440,139.10 |
$ 1,461,139.86 |
$ 1,454,163.23 |
1,332,609.17 |
1,101,993.20 |
1,025,413.53 |
1,309,308.53 |
3,299,003.56 |
$ 12,230,879.91 |
| 3000.3300.339 |
Servicios profesionales, Científicos, y
tecnicos integrales |
|
$ 57,670.00 |
$ 108,550.00 |
$ 135,847.50 |
$ 109,202.50 |
$ 30,037.50 |
81,412.50 |
556,095.00 |
64,203.00 |
54,275.00 |
2,760,855.00 |
$ 3,958,148.00 |
|
|
$ 3,834.37 |
$ 362,941.09 |
$ 1,180,051.47 |
$ 1,115,224.26 |
$ 2,535,434.73 |
$ 3,995,128.23 |
$ 2,399,252.33 |
$ 1,898,352.07 |
$ 2,564,351.75 |
$ 1,962,743.34 |
$ 3,440,091.41 |
$ 14,847,123.47 |
$ 36,304,528.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3400 |
Servicios Financieros,
Bancarios y Comerciales |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3400.341 |
Servicios Financieros y
Bancarios |
$ 890,884.30 |
$ 271,711.82 |
$ 200,216.29 |
$ 170,724.16 |
$ 286,321.84 |
$ 286,806.34 |
$ 153,203.73 |
131,175.97 |
181,096.90 |
124,565.45 |
130,451.13 |
272,504.73 |
$ 3,099,662.66 |
| 3000.3400.343 |
Servicios de recuadacion, traslado y custodia
de valores |
|
$ 374,163.55 |
$ 287,408.20 |
|
|
$ 107,939.62 |
222,982.91 |
123,526.42 |
0.00 |
114,379.77 |
367,040.82 |
$ 1,597,441.29 |
| 3000.3400.345 |
SEGUROS DE BIENES PATRIMONIALE |
|
|
|
|
$ 908,777.45 |
$
1,114.79 |
$ 14,387.93 |
5,683.21 |
1,536.17 |
1,536,599.36 |
25,679.66 |
103,322.60 |
$ 2,597,101.17 |
| 3000.3400.346 |
ALMACENAJEÆ ENVASE Y EMBALAJE |
|
|
|
|
|
|
$ 37,500.00 |
|
580.00 |
0.00 |
|
|
$ 38,080.00 |
| 3000.3400.347 |
Fletes y maniobras |
|
|
$ 751.68 |
|
|
|
$
0.00 |
522.81 |
1,018.12 |
23,362.67 |
3,248.00 |
1,299.00 |
$ 30,202.28 |
| 3000.3400.349 |
Servicios Financieros,
Bancarios y Comerciales Integrales |
$ 18,529.14 |
$ - |
$ 19,600.04 |
$ 41,091.01 |
$ 56,478.43 |
$
4,773.12 |
$
0.00 |
740,464.36 |
856,179.10 |
440,010.57 |
687,900.08 |
1,113,560.73 |
$ 3,978,586.58 |
|
|
$ 909,413.44 |
$ 271,711.82 |
$ 594,731.56 |
$ 499,223.37 |
$ 1,251,577.72 |
$ 292,694.25 |
$ 313,031.28 |
$ 1,100,829.26 |
$ 1,163,936.71 |
$ 2,124,538.05 |
$ 961,658.64 |
$ 1,857,727.88 |
$ 11,341,073.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3500 |
Servicios de Instalación,
Reparación, Mantenimiento y Conservación |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3500.351 |
Conservación y Mantenimiento
Menor de Inmuebles |
$ 1,194.80 |
$ 23,924.72 |
$ 96,851.45 |
$ 180,287.44 |
$ 154,326.34 |
$ 72,826.20 |
$ 120,552.43 |
173,665.66 |
147,458.88 |
273,605.18 |
313,935.29 |
626,708.45 |
$ 2,185,336.84 |
| 3000.3500.352 |
Instalación, Reparación y
Mantenimiento de Mobiliario y Equipo de Administración, Educacional y
Recreativo |
$ 2,122.80 |
$ 213,541.11 |
$ 71,389.39 |
$ 155,833.03 |
$ 117,126.54 |
$ 197,294.64 |
$ 214,903.36 |
155,798.26 |
251,678.30 |
156,652.70 |
206,636.85 |
740,887.60 |
$ 2,483,864.58 |
| 3000.3500.353 |
Instalacion, reparacion y
mantenimiento de equipo de computo y tecnologias de la informacion |
|
$ 19,567.07 |
$ 6,461.34 |
$ 11,587.07 |
$ 10,882.77 |
$ 24,006.27 |
$ 15,282.45 |
61,520.77 |
11,669.30 |
935,996.68 |
247,018.80 |
1,010,264.89 |
$ 2,354,257.41 |
| 3000.3500.354 |
INSTALACIONÆ REPARACION Y MANT |
|
|
|
|
$
2,662.20 |
$
9,686.00 |
$
4,060.00 |
8,758.00 |
23,925.00 |
0.00 |
31,401.20 |
52,275.40 |
$ 132,767.80 |
| 3000.3500.355 |
Reparación y Mantenimiento
de Equipo de Transporte |
$ 800.60 |
$ 228,592.74 |
$ 1,464,555.56 |
$ 1,263,115.04 |
$ 2,062,257.95 |
$ 1,720,027.49 |
$ 1,629,920.97 |
1,333,516.38 |
1,510,843.77 |
1,531,617.69 |
1,191,950.36 |
4,176,146.88 |
$ 18,113,345.43 |
| 3000.3500.356 |
REPARACION Y MANTTO. DE EQUIPO |
|
|
|
|
$
0.00 |
|
$
0.00 |
|
|
0.00 |
|
1,566.00 |
$ 1,566.00 |
| 3000.3500.357 |
Instalacion, repacion y
mantenimiento de maquinaria, otros equipos y herramientas |
|
$ 343,999.13 |
$ 1,042,619.64 |
$ 2,054,043.96 |
$ 1,685,439.87 |
$ 946,382.42 |
$ 1,025,643.40 |
1,442,098.10 |
2,061,079.10 |
1,523,948.70 |
2,077,918.61 |
3,796,469.84 |
$ 17,999,642.77 |
| 3000.3500.358 |
Servicios de Limpieza y
Manejo de Desechos |
$ 925.20 |
$ 4,882,356.36 |
$ 3,211,225.19 |
$ 5,692,277.79 |
$ 5,801,913.46 |
$ 4,852,441.04 |
$ 4,881,650.11 |
6,245,083.59 |
4,952,753.87 |
3,586,785.58 |
5,042,631.44 |
14,298,525.13 |
$ 63,448,568.76 |
| 3000.3500.359 |
Servicios de jardineria y fumigacion |
|
|
$ 75,632.00 |
$ 7,772.00 |
$
5,800.00 |
$ 90,829.16 |
$
5,684.00 |
|
$ 46,005.60 |
$ 137,217.49 |
$ 197,358.82 |
$ 329,461.91 |
$ 895,760.98 |
|
|
$ 5,043.40 |
$ 5,711,981.13 |
$ 5,968,734.57 |
$ 9,364,916.33 |
$ 9,840,409.13 |
$ 7,913,493.22 |
$ 7,897,696.72 |
$ 9,420,440.76 |
$ 9,005,413.82 |
$ 8,145,824.02 |
$ 9,308,851.37 |
$ 25,032,306.10 |
$ 107,615,110.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3600 |
Servicios de Comunicación
Social y Publicidad |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3600.361 |
Difusión por Radio,
Televisión y Otros Medios de Mensajes sobre Programas y Actividades
gubernamentales |
$ - |
$ 683,367.47 |
$ 1,021,075.79 |
$ 1,384,589.39 |
$ 1,134,599.17 |
$ 979,563.59 |
$ 1,847,807.97 |
1,422,836.54 |
1,496,053.23 |
3,307,252.92 |
1,342,483.38 |
3,089,958.58 |
$ 17,709,588.03 |
| 3000.3600.363 |
Servicios de Creatividad,
Preproducción y Producción de Publicidad, Excepto Internet |
$ - |
$ - |
$ 4,060.00 |
|
$ 31,574.04 |
$
4,292.00 |
$
0.00 |
|
|
64,380.00 |
133,110.00 |
45,144.36 |
$ 282,560.40 |
| 3000.3600.364 |
Servicios de Revelado de
Fotografías |
$ 189.00 |
$ 419.25 |
$ 87.00 |
$ 391.20 |
$
258.20 |
$
188.00 |
$
442.01 |
331.30 |
288.00 |
121.00 |
267.56 |
203.25 |
$ 3,185.77 |
|
|
$ 189.00 |
$ 683,786.72 |
$ 1,025,222.79 |
$ 1,384,980.59 |
$ 1,166,431.41 |
$ 984,043.59 |
$ 1,848,249.98 |
$ 1,423,167.84 |
$ 1,496,341.23 |
$ 3,371,753.92 |
$ 1,475,860.94 |
$ 3,135,306.19 |
$ 17,995,334.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3700 |
Servicios de Traslado y
Viáticos |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3700.371 |
Pasajes Aéreos |
$ - |
$ 15,602.64 |
$ 58,702.80 |
$ 116,660.09 |
$ 137,736.19 |
$ 151,026.05 |
$ 144,719.02 |
136,451.78 |
127,220.66 |
150,931.89 |
182,404.77 |
430,268.27 |
$ 1,651,724.16 |
| 3000.3700.372 |
Pasajes Terrestres |
$ 432.00 |
$ 782.00 |
$ 10,171.03 |
$ 1,159.00 |
$ 22,351.92 |
$ 18,728.00 |
$ 25,768.40 |
12,291.40 |
15,837.43 |
18,687.48 |
20,524.70 |
120,710.64 |
$ 267,444.00 |
| 3000.3700.375 |
Viáticos en el País |
$ - |
$ 9,965.58 |
$ 51,765.65 |
$ 83,639.75 |
$ 129,050.74 |
$ 97,838.38 |
$ 111,882.49 |
47,897.38 |
61,016.85 |
109,267.29 |
108,874.18 |
118,740.84 |
$ 929,939.13 |
| 3000.3700.376 |
viaticos en el extranjero |
|
|
$ 14,338.03 |
|
$ 24,161.83 |
|
$
2,591.04 |
8,253.17 |
14,786.54 |
16,835.21 |
|
109,051.04 |
$ 190,016.86 |
|
|
$ 432.00 |
$ 26,350.22 |
$ 134,977.51 |
$ 201,458.84 |
$ 313,300.68 |
$ 267,592.43 |
$ 284,960.95 |
$ 204,893.73 |
$ 218,861.48 |
$ 295,721.87 |
$ 311,803.65 |
$ 778,770.79 |
$ 3,039,124.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3800 |
Servicios Oficiales |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3800.381 |
Gastos de Ceremonial |
$ 6,558.25 |
$ 229,289.12 |
$ 49,521.08 |
$ 126,190.54 |
$ 124,067.35 |
$ 116,211.81 |
$ 233,095.85 |
121,288.77 |
811,936.33 |
704,335.45 |
226,089.89 |
739,612.45 |
$ 3,488,196.89 |
| 3000.3800.382 |
Gastos de Orden Social y
Cultural |
$ 1,729.96 |
$ 44,279.99 |
$ 13,360.73 |
$ 15,957.54 |
$ 158,937.92 |
$ 60,713.75 |
$ 15,767.37 |
7,935.20 |
34,044.60 |
20,640.88 |
50,404.41 |
2,063,409.95 |
$ 2,487,182.30 |
| 3000.3800.383 |
Congresos y Convenciones |
$ - |
$ 18,033.61 |
$ 49,043.64 |
$ 168,975.80 |
$ 21,451.20 |
$
4,000.00 |
$ 85,748.00 |
21,100.00 |
|
8,200.00 |
125,172.00 |
304,353.20 |
$ 806,077.45 |
|
|
$ 8,288.21 |
$ 291,602.72 |
$ 111,925.45 |
$ 311,123.88 |
$ 304,456.47 |
$ 180,925.56 |
$ 334,611.22 |
$ 150,323.97 |
$ 845,980.93 |
$ 733,176.33 |
$ 401,666.30 |
$ 3,107,375.60 |
$ 6,781,456.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3900 |
Otros Servicios Generales |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3900.392 |
Impuestos y Derechos |
$ - |
$ 437.00 |
$ 201,969.00 |
$ 436,069.00 |
$ 187,292.00 |
$ 10,623.00 |
$
1,083.01 |
250,774.78 |
43,230.72 |
187,112.00 |
20,249.00 |
30,009.00 |
$ 1,368,848.51 |
| 3000.3900.393 |
Impuestos y Derechos de
Importación |
|
|
|
|
|
|
|
|
|
|
|
|
$ - |
| 3000.3900.394 |
Sentencias y Resoluciones judiciales |
|
|
$ 68,449.68 |
|
|
$ 30,000.00 |
|
|
57582.24 |
0 |
|
6327.8 |
$ 162,359.72 |
| 3000.3900.395 |
Penas, Multas, Accesorios y
Actualizaciones |
$ - |
$ 1,538.26 |
$ 636.36 |
|
|
|
|
|
|
0 |
|
|
$ 2,174.62 |
|
|
$ - |
$ 1,975.26 |
$ 271,055.04 |
$ 436,069.00 |
$ 187,292.00 |
$ 40,623.00 |
$ 1,083.01 |
$ 250,774.78 |
$ 100,812.96 |
$ 187,112.00 |
$ 20,249.00 |
$ 36,336.80 |
$ 1,533,382.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000 |
Transferencias,
Asignaciones, Subsidios y Otras Ayudas |
$ 20,733,290.64 |
$ 22,074,144.41 |
$ 10,081,388.67 |
$ 28,357,343.34 |
$ 23,651,791.44 |
$ 21,530,609.64 |
$ 23,674,947.51 |
$ 21,547,873.94 |
$ 21,666,176.62 |
$ 23,010,355.87 |
$ 32,396,377.79 |
$ 81,733,483.59 |
$ 330,457,783.46 |
|
|
|
|
|
|
|
|
$ 6,192,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4100 |
Transferencias internas y Asignaciones al
Sector Publico |
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4100.415 |
Transferencias internas otorgadas a entidades
paraestatales |
|
$ - |
$ 4,239,000.00 |
$ 3,717,000.00 |
$ 92,000.00 |
$ 6,092,000.00 |
707,600.98 |
92,000.00 |
2,342,000.00 |
2,342,000.00 |
92,000.00 |
$ 19,715,600.98 |
| 4000.4100.419 |
Transferencias internasotorgadas a fideicomisos |
|
$ 300,000.00 |
$ 350,000.00 |
$ 150,000.00 |
$ 250,000.00 |
$ 100,000.00 |
100,000.00 |
500,000.00 |
150,000.00 |
100,000.00 |
800,000.00 |
$ 2,800,000.00 |
|
|
$ - |
$ - |
$ 300,000.00 |
$ 4,589,000.00 |
$ 3,867,000.00 |
$ 342,000.00 |
$ 6,192,000.00 |
$ 807,600.98 |
$ 592,000.00 |
$ 2,492,000.00 |
$ 2,442,000.00 |
$ 892,000.00 |
$ 22,515,600.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4300 |
Subsidios y Subvenciones |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4300.431 |
Subsidios a la Producción |
$ 954.10 |
$ 13,584.76 |
$ 41,718.70 |
$ 63,077.23 |
$ 94,701.54 |
$ 132,960.48 |
$ 111,694.03 |
106,212.11 |
124,779.22 |
63,382.68 |
561,401.48 |
1,981,569.48 |
$ 3,296,035.81 |
| 4000.4300.432 |
Subsidios a la Distribución |
$ 1,337.52 |
$ 33,732.80 |
$ 137,669.27 |
$ 222,729.63 |
$ 186,371.07 |
$ 65,290.11 |
$ 205,786.44 |
994,072.51 |
1,147,735.18 |
1,076,673.72 |
457,144.02 |
1,479,285.70 |
$ 6,007,827.97 |
| 4000.4300.434 |
Subsidios a la Prestación de
Servicios Públicos |
$ 302,810.18 |
$ 5,840,044.29 |
$ 2,204,325.06 |
$ 5,038,520.64 |
$ 3,307,422.86 |
$ 3,463,735.18 |
$ 739,418.18 |
3,161,337.31 |
3,736,145.51 |
976,349.58 |
7,491,555.14 |
7,033,901.65 |
$ 43,295,565.58 |
| 4000.4300.439 |
Otros subsidios |
$ 11,714,728.00 |
$ 904,980.00 |
-$ 12,619,672.00 |
|
$
979.02 |
|
|
|
|
|
|
|
$ 1,015.02 |
|
|
$ 12,019,829.80 |
$ 6,792,341.85 |
-$ 10,235,958.97 |
$ 5,324,327.50 |
$ 3,589,474.49 |
$ 3,661,985.77 |
$ 1,056,898.65 |
$ 4,261,621.93 |
$ 5,008,659.91 |
$ 2,116,405.98 |
$ 8,510,100.64 |
$ 10,494,756.83 |
$ 52,600,444.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4400 |
Ayudas Sociales |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4400.441 |
Ayudas Sociales a Personas |
$ 3,171,453.64 |
$ 3,016,102.05 |
$ 6,805,428.27 |
$ 5,403,249.55 |
$ 3,702,569.71 |
$ 2,509,233.19 |
$ 3,444,008.62 |
3,727,820.73 |
4,185,133.63 |
4,368,858.39 |
5,689,806.72 |
37,332,048.02 |
$ 83,355,712.52 |
| 4000.4400.442 |
Becas y Otras Ayudas para
Programas de Capacitación |
$ 85,478.32 |
$ 635,492.56 |
$ 1,252,777.54 |
$ 488,735.04 |
$ 1,297,695.39 |
$ 1,806,613.32 |
$ 1,769,466.83 |
188,180.82 |
199,207.60 |
636,859.90 |
271,246.33 |
4,008,204.25 |
$ 12,639,957.90 |
| 4000.4400.443 |
Ayudas Sociales a
Instituciones de Enseñanza |
$ 208,234.90 |
$ 4,149,298.54 |
$ 2,785,873.81 |
$ 3,373,312.43 |
$ 2,261,373.26 |
$ 5,016,182.47 |
$ 3,550,216.12 |
2,635,285.01 |
2,446,989.11 |
2,048,413.76 |
2,259,449.10 |
16,725,971.88 |
$ 47,460,600.39 |
| 4000.4400.444 |
Ayudas Sociales a
Actividades Científicas o Académicas |
$ 86,709.66 |
$ 2,358,595.93 |
$ 4,099,134.35 |
$ 2,817,472.83 |
$ 2,879,656.72 |
$ 2,404,309.98 |
$ 1,552,114.22 |
4,094,109.69 |
3,270,247.26 |
2,804,133.67 |
3,325,556.07 |
5,101,217.34 |
$ 34,793,257.72 |
| 4000.4400.445 |
Ayudas Sociales a
Instituciones sin Fines de Lucro |
$ 196,595.62 |
$ 120,407.22 |
$ 121,820.26 |
$ 183,585.95 |
$ 435,528.19 |
$ 131,577.79 |
$ 51,733.59 |
146,340.93 |
132,099.90 |
209,745.50 |
135,965.66 |
432,515.84 |
$ 2,297,916.45 |
| 4000.4400.448 |
Ayudas por Desastres
Naturales y Otros Siniestros |
$ 1,000.00 |
$ - |
$ 19,696.80 |
$ 33,896.34 |
$ 37,704.64 |
$ 26,676.04 |
$ 11,240.42 |
|
|
$
0.00 |
$
9,280.00 |
|
$ 139,494.24 |
|
|
$ 3,749,472.14 |
$ 10,279,896.30 |
$ 15,084,731.03 |
$ 12,300,252.14 |
$ 10,614,527.91 |
$ 11,894,592.79 |
$ 10,378,779.80 |
$ 10,791,737.18 |
$ 10,233,677.50 |
$ 10,068,011.22 |
$ 11,691,303.88 |
$ 63,599,957.33 |
$ 180,686,939.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4500 |
Pensiones y Jubilaciones |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4500.451 |
Pensiones |
$ 2,826,949.76 |
$ 2,863,761.52 |
$ 2,443,805.89 |
$ 3,005,218.66 |
$ 3,073,024.57 |
$ 3,011,140.25 |
$ 3,248,796.89 |
3,132,587.07 |
3,392,527.85 |
4,453,746.93 |
5,455,071.69 |
3,845,428.47 |
$ 40,752,059.55 |
| 4000.4500.452 |
Jubilaciones |
$ 2,137,038.94 |
$ 2,138,144.74 |
$ 2,488,810.72 |
$ 2,264,545.04 |
$ 2,284,514.48 |
$ 2,274,390.83 |
$ 2,370,472.17 |
2,301,826.78 |
2,410,459.36 |
3,444,191.74 |
4,068,401.58 |
2,671,840.96 |
$ 30,854,637.34 |
| 4000.4500.459 |
Otras pensiones y
jubilaciones |
|
|
|
|
$ 223,249.99 |
|
$
0.00 |
|
$
6,852.00 |
$
0.00 |
|
$
0.00 |
$ 230,101.99 |
|
|
$ 4,963,988.70 |
$ 5,001,906.26 |
$ 4,932,616.61 |
$ 5,269,763.70 |
$ 5,580,789.04 |
$ 5,285,531.08 |
$ 5,619,269.06 |
$ 5,434,413.85 |
$ 5,809,839.21 |
$ 7,897,938.67 |
$ 9,523,473.27 |
$ 6,517,269.43 |
$ 71,836,798.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4800 |
Donativos |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4800.481 |
Donativos a Instituciones
sin fines de lucro |
|
|
|
$ 874,000.00 |
|
$ 346,500.00 |
$ 428,000.00 |
252,500.00 |
22,000.00 |
436,000.00 |
229,500.00 |
229,500.00 |
$ 2,818,000.00 |
|
|
$ - |
$ - |
$ - |
$ 874,000.00 |
$ - |
$ 346,500.00 |
$ 428,000.00 |
$ 252,500.00 |
$ 22,000.00 |
$ 436,000.00 |
$ 229,500.00 |
$ 229,500.00 |
$ 2,818,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000 |
Bienes Muebles, Inmuebles e Intangibles |
|
$ 167,920.72 |
$ 523,623.22 |
$ 362,334.22 |
$ 623,032.09 |
$ 548,064.47 |
$ 1,079,316.37 |
$ 997,356.60 |
$ 1,655,031.13 |
$ 6,919,493.75 |
$ 2,640,458.52 |
$ 16,124,455.45 |
$ 31,641,086.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5100 |
Mobiliario y Equipo de Administracion |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5100.511 |
Muebles de oficina y estanteria |
|
|
$ 130,982.27 |
$ 34,041.10 |
$ 50,151.85 |
$ 12,793.54 |
$ 95,562.89 |
110,570.75 |
63,066.01 |
41,899.27 |
47,490.40 |
384,443.90 |
$ 971,001.98 |
| 5000.5100.513 |
Bienes Artisticos culturales y cientificos |
|
|
|
|
|
|
|
|
|
|
|
44,422.90 |
$ 44,422.90 |
| 5000.5100.515 |
Equipo de Conputo y Tecnologias de la
Informacion |
$ 14,631.92 |
$ 131,382.35 |
$ 143,775.91 |
$ 92,721.17 |
$ 183,805.50 |
$ 152,917.51 |
267,072.49 |
188,185.52 |
301,827.18 |
888,535.24 |
1,855,668.23 |
$ 4,220,523.02 |
| 5000.5100.519 |
Otros Mobiliarios y Equipos de Administracion |
$ 15,399.00 |
$ 7,848.33 |
$ 647.28 |
$ 21,694.32 |
$ 64,935.12 |
$ 38,801.38 |
30,057.17 |
39,598.90 |
20,362.13 |
129,020.13 |
4,410,601.28 |
$ 4,778,965.04 |
|
|
|
$ 30,030.92 |
$ 270,212.95 |
$ 178,464.29 |
$ 164,567.34 |
$ 261,534.16 |
$ 287,281.78 |
$ 407,700.41 |
$ 290,850.43 |
$ 364,088.58 |
$ 1,065,045.77 |
$ 6,695,136.31 |
$ 10,014,912.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5200 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5200.521 |
Equipos y aparatos audiovisuales |
|
|
$ 4,672.48 |
$ 8,656.24 |
$ 120,146.03 |
$ 41,921.85 |
$
-2,560.31 |
|
11147.6 |
3442.8 |
|
144676.38 |
$ 332,103.07 |
| 5000.5200.523 |
Camaras fotograficas y de video |
|
|
$ 83,247.26 |
|
$ 18,867.40 |
$ 132,233.04 |
$
7,609.60 |
|
9117.6 |
7652.52 |
1748 |
27166.04 |
$ 287,641.46 |
| 5000.5200.529 |
Otro mobiliario y equipo educacional |
|
|
|
|
$
9,848.89 |
|
$
867.68 |
32,399.25 |
3,129.68 |
36,724.06 |
10,140.52 |
72,348.65 |
$ 165,458.73 |
|
|
|
|
$ 87,919.74 |
$ 8,656.24 |
$ 148,862.32 |
$ 174,154.89 |
$ 5,916.97 |
$ 32,399.25 |
$ 23,394.88 |
$ 47,819.38 |
$ 11,888.52 |
$ 244,191.07 |
$ 785,203.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5300 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
|
|
|
|
|
|
$ - |
| 5000.5300.531 |
EQUIPO MEDICO Y DE LABORATORIO |
|
|
|
|
|
|
$
0.00 |
129,484.71 |
|
|
|
598,593.84 |
$ 728,078.55 |
| 5000.5300.532 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
$
3,215.52 |
|
|
|
|
$ 25,537.63 |
$ 28,753.15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ - |
|
|
|
|
|
$ - |
$ - |
$ - |
$ 3,215.52 |
$ 129,484.71 |
$ - |
$ - |
$ - |
$ 624,131.47 |
$ 756,831.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5400 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5400.541 |
vehiculo y equipos terrestres |
|
|
|
|
$ 123,899.96 |
|
|
21,900.00 |
977,440.00 |
3,706,758.00 |
856,592.12 |
7,838,357.80 |
$ 13,524,947.88 |
| 5000.5400.549 |
otros equipos de transporte |
|
|
|
|
|
|
|
|
|
|
|
126,900.00 |
$ 126,900.00 |
|
|
|
|
|
$ - |
$ 123,899.96 |
$ - |
$ - |
$ 21,900.00 |
$ 977,440.00 |
$ 3,706,758.00 |
$ 856,592.12 |
$ 7,965,257.80 |
$ 13,651,847.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5600 |
Maquinaria , otros equipos y Herramientas |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5600.563 |
MAQUINARIA Y EQUIPO DE CONSTRU |
|
|
|
|
|
|
|
201,260.00 |
|
|
|
|
$ 201,260.00 |
| 5000.5600.564 |
Sistemas de aire acondicionado, calefaccion y de
refrigeracion industrial y comercial |
$ 7,103.49 |
$ 15,962.76 |
$ 79,859.04 |
$ 23,973.72 |
$ 82,581.48 |
$ 69,938.84 |
49,002.58 |
48,700.49 |
594,463.03 |
19,104.27 |
88,178.94 |
$ 1,078,868.64 |
| 5000.5600.565 |
Equipo de comunicación y telecomunicaciones |
|
$ 90,472.81 |
$ 35,446.21 |
$ 43,464.50 |
$ 12,114.84 |
$ 225,477.16 |
430.26 |
58,952.82 |
1,629.72 |
221,584.53 |
54,908.95 |
$ 744,481.80 |
| 5000.5600.566 |
EQUIPO DE GENERACION ELECTRICA, APARATOS Y
ACCESORIOS ELECTRICOS |
|
|
|
$ 29,129.92 |
|
|
17,400.00 |
68,161.60 |
27,615.66 |
$ 142,307.18 |
| 5000.5600.567 |
Herramientas y maquinas-herramirntas |
|
$ 71,481.31 |
$ 29,099.12 |
$ 59,908.44 |
$ 118,264.25 |
$ 17,679.10 |
$ 452,601.65 |
70,780.11 |
148,754.78 |
230,458.07 |
239,081.71 |
153,618.47 |
$ 1,591,727.01 |
| 5000.5600.569 |
Otros equipos |
|
$ 59,305.00 |
$ 29,955.84 |
|
|
|
$
5,754.53 |
84,399.28 |
106,937.73 |
173,240.22 |
|
114,590.60 |
$ 574,183.20 |
|
|
|
$ 137,889.80 |
$ 165,490.53 |
$ 175,213.69 |
$ 185,702.47 |
$ 112,375.42 |
$ 782,902.10 |
$ 405,872.23 |
$ 363,345.82 |
$ 1,017,191.04 |
$ 547,932.11 |
$ 438,912.62 |
$ 4,332,827.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.59 |
ACTIVOS INTANGIBLES |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5900.591 |
SOFTWARE |
|
|
|
|
|
|
|
|
|
1,783,636.75 |
159,000.00 |
0.00 |
$ 1,942,636.75 |
| 5000.5900.597 |
LICENCIAS INFORMATICAS E INTELECTUALES |
|
|
|
|
|
|
|
|
|
|
156,826.18 |
$ 156,826.18 |
|
|
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 1,783,636.75 |
$ 159,000.00 |
$ 156,826.18 |
$ 2,099,462.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000 |
Inversion Publica |
|
$ 16,572,335.04 |
$ 40,678,574.81 |
$ 37,257,145.52 |
$ 22,032,008.53 |
$ 17,699,173.48 |
$ 24,350,810.60 |
$ 12,802,220.98 |
$ 24,545,716.40 |
$ 32,973,372.01 |
$ 36,534,626.66 |
$ 114,167,234.05 |
$ 379,613,218.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6100 |
Obra Publica en Bienes de Dominio Publico |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6100.612 |
Edificacion no habitacional |
|
$ 1,837,031.58 |
$ 2,323,320.83 |
$ 5,553,014.83 |
$ 6,605,632.86 |
$ 5,610,661.42 |
$ 8,439,648.20 |
5,913,522.77 |
5,045,307.62 |
5,288,761.79 |
7,759,428.96 |
38,717,155.87 |
$ 93,093,486.73 |
| 6000.6100.613 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y
telecomunicaciones |
$ 697,974.56 |
$ 11,495,357.40 |
$ 10,916,857.61 |
$ 4,214,326.23 |
$ 1,721,196.55 |
$ 3,567,936.51 |
1,550,381.63 |
4,082,493.11 |
2,583,239.50 |
5,899,181.02 |
22,078,222.61 |
$ 68,807,166.73 |
| 6000.6100.614 |
Division de terrenos y construccion de obras de
urbanizacion |
$ 3,445,166.49 |
$ 13,424,573.29 |
$ 5,146,064.18 |
$ 7,847,906.83 |
$ 3,538,480.95 |
$ 5,126,171.50 |
2,968,167.50 |
5,102,307.07 |
2,174,992.70 |
4,764,639.92 |
11,372,904.29 |
$ 64,911,374.72 |
| 6000.6100.615 |
Construccion de vias de comunicación |
|
$ 9,756,856.74 |
$ 13,137,388.10 |
$ 16,137,227.35 |
$ 3,625,125.57 |
$ 6,828,834.56 |
$ 7,163,462.39 |
1,623,379.10 |
9,155,252.89 |
22,280,892.98 |
17,745,172.48 |
41,603,578.70 |
$ 149,057,170.86 |
|
|
|
$ 15,737,029.37 |
$ 40,380,639.62 |
$ 37,753,163.97 |
$ 22,292,991.49 |
$ 17,699,173.48 |
$ 24,297,218.60 |
$ 12,055,451.00 |
$ 23,385,360.69 |
$ 32,327,886.97 |
$ 36,168,422.38 |
$ 113,771,861.47 |
$ 375,869,199.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6200 |
Obra Publica en Bienes Propios |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6200.622 |
Edificacion no Habitacional |
|
$ 328,258.47 |
$ 292,877.39 |
-$ 207,472.37 |
$ -260,982.96 |
|
$ 53,592.00 |
746,769.98 |
1,160,355.71 |
645,485.04 |
366,204.28 |
230,372.58 |
$ 3,355,460.12 |
| 6000.6200.623 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y
telecomunicaciones |
$ 216,933.00 |
$ - |
$ 6,625.92 |
|
|
$
0.00 |
|
|
|
|
$ 165,000.00 |
$ 388,558.92 |
| 6000.6200.625 |
Construccion de vias de comunicación |
|
$ 290,114.20 |
$ 5,057.80 |
-$ 295,172.00 |
|
|
|
|
|
|
|
|
$ - |
|
|
|
$ 835,305.67 |
$ 297,935.19 |
-$
496,018.45 |
-$
260,982.96 |
$ - |
$ 53,592.00 |
$ 746,769.98 |
$ 1,160,355.71 |
$ 645,485.04 |
$ 366,204.28 |
$ 395,372.58 |
$ 3,744,019.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000 |
Deuda Pública |
$ 828,100.61 |
$ 805,518.95 |
$ 791,095.67 |
$ 6,132,893.95 |
$ 6,095,772.41 |
$ 6,089,079.22 |
$ 708,721.95 |
$ 757,244.97 |
$ 715,659.31 |
$ 887,092.31 |
$ 695,146.58 |
$ 1,944,291.62 |
$ 26,450,617.55 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9100 |
Amortización de la Deuda
Pública |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9100.911 |
Amortización de la Deuda
Interna con Instituciones de Crédito |
$ 637,314.96 |
$ 637,314.96 |
$ 637,314.96 |
$ 5,970,647.96 |
$ 5,970,647.96 |
$ 5,970,648.96 |
$ 637,314.96 |
637,314.96 |
637,314.96 |
637,314.96 |
637,314.96 |
737,314.96 |
$ 23,747,779.52 |
|
|
$ 637,314.96 |
$ 637,314.96 |
$ 637,314.96 |
$ 5,970,647.96 |
$ 5,970,647.96 |
$ 5,970,648.96 |
$ 637,314.96 |
$ 637,314.96 |
$ 637,314.96 |
$ 637,314.96 |
$ 637,314.96 |
$ 737,314.96 |
$ 23,747,779.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9200 |
Intereses de la Deuda
Pública |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9200.921 |
Intereses de la Deuda
Interna con Instituciones de Crédito |
$ 190,785.65 |
$ 168,203.99 |
$ 153,780.71 |
$ 162,245.99 |
$ 125,124.45 |
$ 95,230.26 |
$ 71,406.99 |
69,930.01 |
70,344.35 |
58,377.35 |
57,831.62 |
840,736.66 |
$ 2,063,998.03 |
|
|
$ 190,785.65 |
$ 168,203.99 |
$ 153,780.71 |
$ 162,245.99 |
$ 125,124.45 |
$ 95,230.26 |
$ 71,406.99 |
$ 69,930.01 |
$ 70,344.35 |
$ 58,377.35 |
$ 57,831.62 |
$ 840,736.66 |
$ 2,063,998.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9300 |
c omisiones de la deuda |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9300.931 |
c omisiones de la deuda |
|
|
|
|
|
$ 23,200.00 |
|
50,000.00 |
8,000.00 |
17,400.00 |
|
59,740.00 |
$ 158,340.00 |
|
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ 23,200.00 |
$ - |
$ 50,000.00 |
$ 8,000.00 |
$ 17,400.00 |
$ - |
$ 59,740.00 |
$ 158,340.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9400 |
Gastos de la deuda publica |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9400.941 |
Gastos de la deuda publica
interna |
|
|
|
|
|
|
|
|
|
174,000.00 |
|
306,500.00 |
$ 480,500.00 |
|
|
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ - |
$ 174,000.00 |
$ - |
$ 306,500.00 |
$ 480,500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTALES |
|
$ 101,765,808.01 |
$ 127,372,473.48 |
$ 146,432,677.34 |
$ 192,100,760.63 |
$ 158,941,723.55 |
$ 148,034,091.57 |
$ 147,434,830.56 |
$ 144,210,933.22 |
$ 159,335,465.90 |
$ 174,710,103.19 |
$ 185,749,749.91 |
$ 374,374,711.69 |
$ 2,060,463,329.05 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|