| Municipio de Mérida Yucatán |
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| Subdirección de
Contabilidad y Administración |
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| Desglose de
Egresos 2014 |
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| Enero-Diciembre |
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| Tipo fondo:
Todos los fondos |
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ENERO 2014 |
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FEBRERO 2014 |
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MARZO 2014 |
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ABRIL 2014 |
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MAYO 2014 |
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JUNIO 2014 |
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JULIO 2014 |
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AGOSTO 2014 |
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SEPTIEMBRE
2014 |
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OCTUBRE 2014 |
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Noviembre 2014 |
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Diciembre 2014 |
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ACUMULADO |
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ENERO A DICIEMBRE
2014 |
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| 1000 |
Servicios Personales |
$ 66,286,384.63 |
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$ 70,267,766.39 |
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$ 73,050,336.14 |
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$ 74,866,322.27 |
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$ 69,046,537.29 |
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$ 71,666,396.95 |
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$ 75,982,361.41 |
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$ 70,959,226.96 |
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$ 70,676,953.49 |
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$ 77,551,504.97 |
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$ 72,496,372.58 |
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$ 88,291,078.02 |
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$ 881,141,241.10 |
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| 1000.1100 |
Remuneraciones al Personal
de Carácter Permanente |
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| 1000.1100.111 |
Dietas |
$ 1,296,461.00 |
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$ 1,295,871.00 |
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$ 1,296,461.00 |
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$ 1,264,392.00 |
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$ 1,294,606.00 |
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$ 2,393,591.00 |
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$ 1,264,392.00 |
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$ 1,523,987.06 |
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$ 1,296,461.00 |
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$ 1,425,015.00 |
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$ 1,553,569.00 |
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$ 1,553,569.00 |
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$ 17,458,375.06 |
| 1000.1100.113 |
Sueldos base al Personal
Permanente |
$ 37,510,339.82 |
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$ 37,411,971.70 |
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$ 37,622,981.60 |
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$ 40,518,585.53 |
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$ 38,209,530.23 |
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$ 37,203,469.53 |
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$ 40,998,215.46 |
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$ 38,692,819.64 |
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$ 39,016,530.24 |
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$ 41,503,240.94 |
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$ 39,447,199.31 |
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$ 41,759,789.66 |
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$ 469,894,673.66 |
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$ 38,806,800.82 |
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$ 38,707,842.70 |
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$ 38,919,442.60 |
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$ 41,782,977.53 |
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$ 39,504,136.23 |
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$ 39,597,060.53 |
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$ 42,262,607.46 |
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$ 40,216,806.70 |
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$ 40,312,991.24 |
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$ 42,928,255.94 |
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$ 41,000,768.31 |
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$ 43,313,358.66 |
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$ 487,353,048.72 |
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| 1000.1200 |
Remuneraciones al Personal
de Carácter Transitorio |
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| 1000.1200.122 |
Sueldos Base al Personal
Eventual |
$ 1,112,691.80 |
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$ 1,145,794.72 |
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$ 1,219,539.84 |
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$ 735,393.12 |
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$ 774,383.91 |
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$ 906,875.18 |
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$ 1,846,661.69 |
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$ 1,122,141.36 |
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$ 1,493,372.99 |
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$ 1,800,128.36 |
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$ 1,730,445.20 |
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$ 2,054,815.60 |
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$ 15,942,243.77 |
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$ 1,112,691.80 |
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$ 1,145,794.72 |
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$ 1,219,539.84 |
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$ 735,393.12 |
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$ 774,383.91 |
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$ 906,875.18 |
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$ 1,846,661.69 |
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$ 1,122,141.36 |
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$ 1,493,372.99 |
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$ 1,800,128.36 |
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$ 1,730,445.20 |
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$ 2,054,815.60 |
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$ 15,942,243.77 |
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| 1000.1300 |
Remuneraciones Adicionales y
Especiales |
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| 1000.1300.131 |
Primas por años de servicios
efectivos prestados |
$ 991,466.61 |
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$ 996,314.71 |
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$ 1,007,651.40 |
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$ 1,103,246.41 |
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$ 1,014,637.20 |
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$ 1,016,441.51 |
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$ 1,127,192.56 |
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$ 1,043,898.25 |
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$ 1,048,753.71 |
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$ 1,153,436.74 |
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$ 1,069,288.48 |
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$ 1,167,338.76 |
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$ 12,739,666.34 |
| 1000.1300.132 |
Primas de vacaciones,
dominical y gratificación de fin de año |
$ 5,568,533.20 |
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$ 6,179,828.60 |
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$ 6,286,549.01 |
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$ 6,223,169.77 |
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$ 5,780,695.94 |
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$ 5,698,145.72 |
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$ 6,622,188.68 |
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$ 5,942,069.73 |
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$ 5,570,919.10 |
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$ 6,000,949.45 |
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$ 2,631,495.97 |
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$ 2,965,681.10 |
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$ 65,470,226.27 |
| 1000.1300.134 |
Compensaciones |
$ 3,039,290.59 |
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$ 4,995,674.21 |
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$ 7,981,108.99 |
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$ 5,554,231.35 |
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$ 4,775,773.97 |
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$ 7,260,132.65 |
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$ 5,490,986.28 |
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$ 4,916,328.55 |
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$ 4,878,423.41 |
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$ 7,617,247.83 |
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$ 6,899,273.79 |
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$ 16,262,447.34 |
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$ 79,670,918.96 |
| 1000.1300.137 |
Honorarios Especiales |
$ 74,074.72 |
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$ 114,561.03 |
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$ 52,135.35 |
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$ 5,023.59 |
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$ 21,750.73 |
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$ 33,689.26 |
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$ 2,340.14 |
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$ 43,648.05 |
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$ 26,576.13 |
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$ 23,293.84 |
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$ - |
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$ 16,241.14 |
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$ 413,333.98 |
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$ 9,673,365.12 |
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$ 12,286,378.55 |
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$ 15,327,444.75 |
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$ 12,885,671.12 |
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$ 11,592,857.84 |
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$ 14,008,409.14 |
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$ 13,242,707.66 |
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$ 11,945,944.58 |
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$ 11,524,672.35 |
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$ 14,794,927.86 |
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$ 10,600,058.24 |
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$ 20,411,708.34 |
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$ 158,294,145.55 |
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| 1000.1400 |
Seguridad Social |
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| 1000.1400.141 |
Aportaciones de Seguridad
Social |
$ 3,055,189.80 |
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$ 3,263,348.00 |
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$ 2,697,188.28 |
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$ 3,002,415.26 |
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$ 2,855,433.53 |
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$ 3,177,980.55 |
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$ 2,861,456.61 |
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$ 3,225,675.95 |
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$ 3,193,118.94 |
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$ 3,047,371.27 |
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$ 3,375,451.47 |
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$ 2,989,862.18 |
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$ 36,744,491.84 |
| 1000.1400.142 |
Aportaciones a Fondos de
Vivienda |
$ 1,672,518.55 |
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$ 1,668,699.04 |
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$ 1,673,842.09 |
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$ 1,817,542.93 |
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$ 1,702,399.76 |
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$ 1,704,933.38 |
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$ 1,840,564.52 |
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$ 1,730,334.16 |
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$ 1,556,735.09 |
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$ 2,038,665.86 |
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$ 1,759,109.51 |
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$ 1,877,240.31 |
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$ 21,042,585.20 |
| 1000.1400.143 |
Aportaciones al Sistema para
el Retiro |
$ 2,192,585.16 |
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$ 2,193,852.84 |
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$ 2,201,952.75 |
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$ 2,380,127.67 |
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$ 2,212,764.90 |
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$ 2,219,688.11 |
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$ 2,492,855.37 |
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$ 2,278,278.22 |
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$ 2,313,604.23 |
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$ 2,432,633.88 |
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$ 2,360,551.35 |
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$ 2,561,594.01 |
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$ 27,840,488.49 |
| 1000.1400.144 |
Aportaciones para Seguros |
$ - |
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$ 538,720.00 |
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$ - |
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$ - |
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$ - |
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$ - |
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$ - |
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$
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$ - |
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$ - |
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$ - |
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$ 538,720.00 |
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$ 6,920,293.51 |
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$ 7,125,899.88 |
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$ 7,111,703.12 |
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$ 7,200,085.86 |
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$ 6,770,598.19 |
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$ 7,102,602.04 |
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$ 7,194,876.50 |
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$ 7,234,288.33 |
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$ 7,063,458.26 |
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$ 7,518,671.01 |
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$ 7,495,112.33 |
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$ 7,428,696.50 |
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$ 86,166,285.53 |
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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 |
$ 695,482.87 |
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$ 693,721.66 |
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$ 702,415.09 |
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$ 705,219.58 |
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$ 704,266.94 |
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$ 708,231.90 |
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$ 707,517.77 |
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$ 718,820.61 |
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$ 716,336.99 |
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$ 724,213.07 |
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$ 728,453.38 |
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$ 727,387.18 |
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$ 8,532,067.04 |
| 1000.1500.152 |
Indemnizaciones |
$ 282,301.51 |
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$ 1,230,669.14 |
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$ 665,682.50 |
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$ 943,987.09 |
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$ 285,288.80 |
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$ 173,855.23 |
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$ 393,696.84 |
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$ 503,022.46 |
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$ 201,747.14 |
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$ 268,765.95 |
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$ 316,432.22 |
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$ 408,908.35 |
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$ 5,674,357.23 |
| 1000.1500.154 |
Prestaciones Contractuales |
$ 8,263,336.67 |
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$ 8,252,750.57 |
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$ 8,260,269.18 |
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$ 8,412,911.27 |
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$ 8,370,511.76 |
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$ 8,361,674.89 |
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$ 8,418,357.14 |
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$ 8,321,724.39 |
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$ 8,337,135.35 |
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$ 8,486,455.42 |
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$ 8,425,265.56 |
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$ 8,552,251.30 |
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$ 100,462,643.50 |
| 1000.1500.159 |
Otras Prestaciones Sociales y Económicas |
$ 532,112.33 |
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$ 824,709.17 |
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$ 843,839.06 |
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$ 2,200,076.70 |
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$ 1,044,493.62 |
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$ 807,688.04 |
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$ 1,915,936.35 |
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$ 896,478.53 |
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$ 1,027,239.17 |
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$ 1,030,087.36 |
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$ 2,199,837.34 |
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$ 5,393,952.09 |
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$ 18,716,449.76 |
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$ 9,773,233.38 |
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$ 11,001,850.54 |
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$ 10,472,205.83 |
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$ 12,262,194.64 |
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$ 10,404,561.12 |
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$ 10,051,450.06 |
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$ 11,435,508.10 |
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$ 10,440,045.99 |
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$ 10,282,458.65 |
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$ 10,509,521.80 |
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$ 11,669,988.50 |
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$ 15,082,498.92 |
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$ 133,385,517.53 |
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| 2000 |
Materiales y Suministros |
$ 5,631,980.71 |
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$ 17,043,087.53 |
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$ 10,313,114.54 |
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$ 16,079,007.18 |
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$ 12,285,206.52 |
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$ 12,962,619.65 |
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$ 11,861,908.21 |
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$ 11,526,354.52 |
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$ 10,840,696.18 |
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$ 13,439,919.16 |
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$ 12,199,842.01 |
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$ 24,014,844.37 |
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$ 158,198,580.58 |
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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 |
$ 1,410.71 |
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$ 225,112.60 |
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$ 543,218.27 |
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$ 117,462.54 |
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$ 176,254.55 |
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$ 388,163.78 |
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$ 189,422.20 |
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$ 520,216.70 |
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$ 308,152.63 |
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$ 287,858.82 |
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$ 290,411.42 |
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$ 1,020,978.80 |
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$ 4,068,663.02 |
| 2000.2100.212 |
Materiales y Útiles de
Impresión y Reproducción |
$ - |
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$ 1,270.40 |
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$ - |
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$ - |
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$ 2,107.86 |
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$ 8,781.20 |
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$ 4,280.69 |
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$ 1,809.60 |
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$ 835.20 |
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$ - |
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$ 2,505.60 |
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$ 2,999.76 |
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$ 24,590.31 |
| 2000.2100.213 |
Material estadistico y geografico |
$ - |
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$ - |
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$ - |
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$ - |
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$ - |
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$ - |
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$ - |
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$
- |
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$ - |
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$ - |
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$ 52,200.00 |
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$ 52,200.00 |
| 2000.2100.214 |
Materiales, Útiles y equipos
menores de Tecnologías de la Información y Comunicaciones |
$ - |
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$ 82,783.43 |
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$ 592,777.13 |
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$ 276,651.18 |
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$ 363,305.26 |
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$ 306,846.88 |
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$ 293,018.76 |
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$ 225,047.78 |
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$ 223,672.40 |
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$ 283,347.23 |
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$ 327,854.56 |
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$ 626,198.08 |
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$ 3,601,502.69 |
| 2000.2100.215 |
Material Impreso e
Información Digital |
$ 1,068.00 |
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$ 33,822.30 |
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$ 70,161.24 |
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$ 99,278.94 |
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$ 52,791.72 |
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$ 90,010.56 |
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$ 21,153.57 |
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$ 33,080.22 |
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$ 19,312.62 |
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$ 12,775.20 |
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$ 37,706.82 |
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$ 31,883.48 |
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$ 503,044.67 |
| 2000.2100.216 |
Material de Limpieza |
$ 399.25 |
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$ 275,192.84 |
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$ 143,093.39 |
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$ 144,265.65 |
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$ 219,229.78 |
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$ 159,936.67 |
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$ 190,653.50 |
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$ 259,143.75 |
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$ 225,596.09 |
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$ 103,676.26 |
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$ 67,902.26 |
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$ 379,272.88 |
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$ 2,168,362.32 |
| 2000.2100.217 |
MATERIALES Y UTILES DE ENSEÑANZA |
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$ 490.68 |
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$ - |
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$ - |
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$
- |
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$ - |
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$ 7,050.00 |
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$ 1,118.56 |
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$ 8,659.24
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$ 2,877.96 |
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$ 618,181.57 |
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$ 1,349,250.03 |
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$ 637,658.31 |
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$ 813,689.17 |
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$ 954,229.77 |
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$ 698,528.72 |
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$ 1,039,298.05 |
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$ 777,568.94 |
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$ 687,657.51 |
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$ 733,430.66 |
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$ 2,114,651.56 |
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$ 10,427,022.25 |
| 2000.2200 |
Alimentos y Utensilios |
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| 2000.2200.221 |
Productos Alimenticios para
Personas |
$ 54,626.23 |
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$ 450,373.93 |
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$ 399,229.32 |
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$ 738,650.68 |
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$ 492,384.21 |
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$ 468,443.52 |
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$ 578,994.67 |
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$ 445,104.06 |
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$ 403,063.09 |
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$ 592,769.36 |
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$ 488,544.53 |
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$ 846,522.55 |
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$ 5,958,706.15 |
| 2000.2200.222 |
Productos Alimenticios para
Animales |
$ - |
|
$ 59,952.08 |
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$ 495,589.33 |
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$ 826,718.14 |
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$ 548,600.02 |
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$ 1,179,521.60 |
|
$ 901,662.43 |
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$ 126,378.70 |
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$ 628,888.68 |
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$ 891,364.82 |
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$ 277,354.00 |
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$ 2,187,896.01 |
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$ 8,123,925.81 |
| 2000.2200.223 |
Utensilios para el Servicio
de Alimentación |
$ 783.71 |
|
$ 5,984.43 |
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$ 25,711.34 |
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$ 15,121.96 |
|
$ 3,549.74 |
|
$ 10,841.06 |
|
$ 19,457.90 |
|
$ 16,325.55 |
|
$ 5,293.94 |
|
$ 5,415.93 |
|
$ 15,570.78 |
|
$ 12,070.06 |
|
$ 136,126.40 |
|
|
$ 55,409.94 |
|
$ 516,310.44 |
|
$ 920,529.99 |
|
$ 1,580,490.78 |
|
$ 1,044,533.97 |
|
$ 1,658,806.18 |
|
$ 1,500,115.00 |
|
$ 587,808.31 |
|
$ 1,037,245.71 |
|
$ 1,489,550.11 |
|
$ 781,469.31 |
|
$ 3,046,488.62 |
|
$ 14,218,758.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2300 |
Materias primas y materiales
de produccion y comercializacion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2300.238 |
Mercancias adquiridas para
su comercializacion |
|
|
|
|
|
|
$ 6,797.60 |
|
$ 114,619.60 |
|
$ 2,888.40 |
|
$ 85,953.10 |
|
$ - |
|
$ 19,720.00 |
|
$ 37,787.00 |
|
$ 8,384.02 |
|
$ 47,432.40 |
|
$ 323,582.12 |
|
|
$ - |
|
$ - |
|
$ - |
|
$ 6,797.60 |
|
$ 114,619.60 |
|
$ 2,888.40 |
|
$ 85,953.10 |
|
$ - |
|
$ 19,720.00 |
|
$ 37,787.00 |
|
$ 8,384.02 |
|
$ 47,432.40 |
|
$ 323,582.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2400 |
Materiales y Artículos de
Construcción y de Reparación |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2400.241 |
Productos minerales no metalicos |
|
|
|
|
$ - |
|
$ 1,096.84 |
|
$ 4,970.71 |
|
$ - |
|
$ 139.20 |
|
$ 21,530.19 |
|
$
- |
|
$ 867.71 |
|
$ 5,194.99 |
|
$ 399.99 |
|
$ 34,199.63 |
| 2000.2400.242 |
Cemento y Productos de
Concreto |
|
|
$ 374.63 |
|
$ 629.18 |
|
$ 127.41 |
|
$ 518.99 |
|
$ 1,010.17 |
|
$ 2,355.52 |
|
$ 6,997.38 |
|
$ 797.88 |
|
$ 1,139.21 |
|
$ 3,932.35 |
|
$ 1,319.63 |
|
$ 19,202.35 |
| 2000.2400.243 |
Cal, Yeso y Productos de
Yeso |
|
|
|
|
$ 886.27 |
|
$ 865.00 |
|
$ 450.00 |
|
$ 44.64 |
|
$ 302.55 |
|
$ 28,976.00 |
|
$
- |
|
$ 61.43 |
|
$ 562.60 |
|
$ 3.98 |
|
$ 32,152.47 |
| 2000.2400.244 |
Madera y Productos de Madera |
|
|
$ 417.60 |
|
$ - |
|
$ 493.00 |
|
$ 533.80 |
|
$ 929.02 |
|
$ 664.99 |
|
$ 768.02 |
|
$
- |
|
$ 1,040.00 |
|
$ 1,094.00 |
|
$ 538.99 |
|
$ 6,479.42
|
| 2000.2400.245 |
Vidrio y Productos de Vidrio |
|
|
$ 61.99 |
|
$ 78.12 |
|
$ - |
|
$ - |
|
$ - |
|
$ 1,104.90 |
|
$ 1,605.08 |
|
$ 813.97 |
|
$ 227.36 |
|
$ - |
|
$ - |
|
$ 3,891.42
|
| 2000.2400.246 |
Material Eléctrico y
Electrónico |
$ 4,343,231.19 |
|
$ 10,776,796.97 |
|
$ 1,537,363.53 |
|
$ 8,610,582.97 |
|
$ 5,317,786.67 |
|
$ 5,131,094.74 |
|
$ 4,947,599.42 |
|
$ 5,340,861.65 |
|
$ 4,897,392.72 |
|
$ 5,414,365.32 |
|
$ 5,123,370.31 |
|
$ 6,209,489.46 |
|
$ 67,649,934.95 |
| 2000.2400.247 |
Artículos Metálicos para la
Construcción |
|
|
$ 1,911.03 |
|
$ 2,097.86 |
|
$ 5,150.00 |
|
$ 15,735.18 |
|
$ 8,818.62 |
|
$ 2,446.34 |
|
$ 16,043.55 |
|
$ 2,218.31 |
|
$ 9,353.77 |
|
$ 3,151.82 |
|
$ 1,455.11 |
|
$ 68,381.59 |
| 2000.2400.248 |
Materiales Complementarios |
|
|
$ 10,805.54 |
|
$ 7,549.65 |
|
$ 12,461.53 |
|
$ 16,058.45 |
|
$ 2,292.91 |
|
$ 72,547.51 |
|
$ 19,937.67 |
|
$ 3,431.08 |
|
$ 16,377.81 |
|
$ 11,965.42 |
|
$ 21,914.96 |
|
$ 195,342.53 |
| 2000.2400.249 |
Otros Materiales y Artículos
de Construcción y Reparación |
$ 468.93 |
|
$ 13,103.93 |
|
$ 77,917.26 |
|
$ 29,492.94 |
|
$ 26,435.46 |
|
$ 188,656.80 |
|
$ 71,081.64 |
|
$ 47,610.81 |
|
$ 21,082.80 |
|
$ 36,561.20 |
|
$ 46,704.53 |
|
$ 63,686.17 |
|
$ 622,802.47 |
|
|
$ 4,343,700.12 |
|
$ 10,803,471.69 |
|
$ 1,626,521.87 |
|
$ 8,660,269.69 |
|
$ 5,382,489.26 |
|
$ 5,332,846.90 |
|
$ 5,098,242.07 |
|
$ 5,484,330.35 |
|
$ 4,925,736.76 |
|
$ 5,479,993.81 |
|
$ 5,195,976.02 |
|
$ 6,298,808.29 |
|
$ 68,632,386.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2500 |
Productos Químicos,
Farmacéuticos y de Laboratorio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2500.251 |
Productos quimicos basicos |
|
|
$ 5,454.50 |
|
$ 482.91 |
|
$ 2,088.56 |
|
$ - |
|
$ 209.50 |
|
$ 966.33 |
|
$ 483.96 |
|
$ 2,150.66 |
|
$ 1,061.65 |
|
$ 8,961.90 |
|
$ 561.12 |
|
$ 22,421.09 |
| 2000.2500.252 |
Fertilizantes, Pesticidas y
Otros Agroquímicos |
|
|
$ 67.00 |
|
$ 283.00 |
|
$ 210.00 |
|
$ - |
|
$ 142,800.00 |
|
$ 433.84 |
|
$ 278.00 |
|
$
- |
|
$ 409.50 |
|
$ - |
|
$ 330.01 |
|
$ 144,811.35 |
| 2000.2500.253 |
Medicinas y Productos
Farmacéuticos |
|
|
$ 22,514.60 |
|
$ 137,134.79 |
|
$ 210,374.63 |
|
$ 79,861.75 |
|
$ 220,057.54 |
|
$ 230,699.90 |
|
$ 120,506.23 |
|
$ 153,945.27 |
|
$ 62,876.50 |
|
$ 182,577.18 |
|
$ 194,237.97 |
|
$ 1,614,786.36 |
| 2000.2500.254 |
Materiales, accesorios y suministros medicos |
|
|
|
|
$ 84,055.80 |
|
$ 102,534.72 |
|
$ 25,352.34 |
|
$ 11,158.44 |
|
$ 105,758.54 |
|
$ 26,110.80 |
|
$ 1,809.60 |
|
$ 30,455.22 |
|
$ 316,021.52 |
|
$ 124,922.02 |
|
$ 828,179.00 |
| 2000.2500.255 |
Materiales, accesorios y suministros de laboratorios |
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
| 2000.2500.256 |
Fibras sinteticas Hules y plasticos |
|
|
|
|
$ 2,555.41 |
|
$ 237.02 |
|
$ 4,208.21 |
|
$ 829.50 |
|
$ 13,699.68 |
|
$ 808.74 |
|
$ 4,593.08 |
|
$ 2,815.93 |
|
$ 246.63 |
|
$ 3,117.60 |
|
$ 33,111.80 |
| 2000.2500.259 |
OTROS PRODUCTOS QUÍMICOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 878.70 |
|
$ 365.40 |
|
$ 1,244.10
|
|
|
$ - |
|
$ 28,036.10 |
|
$ 224,511.91 |
|
$ 315,444.93 |
|
$ 109,422.30 |
|
$ 375,054.98 |
|
$ 351,558.29 |
|
$ 148,187.73 |
|
$ 162,498.61 |
|
$ 97,618.80 |
|
$ 508,685.93 |
|
$ 323,534.12 |
|
$ 2,644,553.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2600 |
Combustibles, Lubricantes y
Aditivos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2600.261 |
Combustibles, Lubricantes y
Aditivos |
$ 1,229,239.77 |
|
$ 4,725,587.65 |
|
$ 4,906,293.14 |
|
$ 3,974,032.38 |
|
$ 3,293,458.39 |
|
$ 3,831,170.87 |
|
$ 3,414,728.60 |
|
$ 3,357,414.87 |
|
$ 3,357,332.69 |
|
$ 4,753,038.43 |
|
$ 4,350,612.22 |
|
$ 6,472,011.90 |
|
$ 47,664,920.91 |
|
|
$ 1,229,239.77 |
|
$ 4,725,587.65 |
|
$ 4,906,293.14 |
|
$ 3,974,032.38 |
|
$ 3,293,458.39 |
|
$ 3,831,170.87 |
|
$ 3,414,728.60 |
|
$ 3,357,414.87 |
|
$ 3,357,332.69 |
|
$ 4,753,038.43 |
|
$ 4,350,612.22 |
|
$ 6,472,011.90 |
|
$ 47,664,920.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2700 |
Vestuario, Blancos, Prendas
de Protección y Artículos Deportivos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2700.271 |
Vestuario y uniformes |
|
|
$ 195,840.68 |
|
$ 575,476.00 |
|
$ 168,684.12 |
|
$ 203,797.26 |
|
$ 262,556.85 |
|
$ 135,767.58 |
|
$ 457,753.90 |
|
$ 79,081.63 |
|
$ 74,577.18 |
|
$ 187,957.70 |
|
$ 3,801,494.18 |
|
$ 6,142,987.08 |
| 2000.2700.272 |
Prendasd de seguridad y proteccion |
|
|
$ 103,950.29 |
|
$ 170,274.66 |
|
$ 189,702.31 |
|
$ 848,594.50 |
|
$ 75,663.73 |
|
$ 105,744.89 |
|
$ 106,133.91 |
|
$ 40,195.27 |
|
$ 159,691.17 |
|
$ 53,923.23 |
|
$ 949,581.49 |
|
$ 2,803,455.45 |
| 2000.2700.273 |
Articulos deportivos |
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ 60,324.06 |
|
$ 83,368.33 |
|
$ 1,628.00 |
|
$ 59,234.53 |
|
$ 108,595.34 |
|
$ 2,401.20 |
|
$ 7,528.91 |
|
$ 323,080.37 |
| 2000.2700.274 |
productos textiles |
|
|
$ 191.85 |
|
$ 270.00 |
|
$ 1,110.99 |
|
$ 1,827.00 |
|
$ 2,615.01 |
|
$ 478.80 |
|
$ 149.93 |
|
$
- |
|
$ - |
|
$ 3,379.37 |
|
$ 51,537.00 |
|
$ 61,559.95 |
| 2000.2700.275 |
Blancos y Otros Productos
Textiles, Excepto Prendas de Vestir |
|
|
$ 167.25 |
|
$ 194.00 |
|
$ - |
|
$ 995.50 |
|
$ - |
|
$ 8,022.80 |
|
$ 249.45 |
|
$ 149.00 |
|
$ 746.82 |
|
$ 139.99 |
|
$ 2,235.00 |
|
$ 12,899.81 |
|
|
$ - |
|
$ 300,150.07 |
|
$ 746,214.66 |
|
$ 359,497.42 |
|
$ 1,055,214.26 |
|
$ 401,159.65 |
|
$ 333,382.40 |
|
$ 565,915.19 |
|
$ 178,660.43 |
|
$ 343,610.51 |
|
$ 247,801.49 |
|
$ 4,812,376.58 |
|
$ 9,343,982.66 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2900 |
Herramientas, Refacciones y
Accesorios Menores |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2000.2900.291 |
Herramientas Menores |
$ 283.97 |
|
$ 6,167.15 |
|
$ 11,100.21 |
|
$ 23,778.52 |
|
$ 15,252.07 |
|
$ 16,044.27 |
|
$ 16,899.31 |
|
$ 16,144.46 |
|
$ 5,630.57 |
|
$ 32,393.04 |
|
$ 13,143.67 |
|
$ 68,865.03 |
|
$ 225,702.27 |
| 2000.2900.292 |
Refacciones y Accesorios
Menores de Edificios |
$ 58.00 |
|
$ 4,656.49 |
|
$ 7,548.02 |
|
$ 2,742.14 |
|
$ 5,242.74 |
|
$ 15,395.26 |
|
$ 15,860.82 |
|
$ 3,068.83 |
|
$ 4,007.82 |
|
$ 8,362.24 |
|
$ 12,835.75 |
|
$ 4,029.92 |
|
$ 83,808.03 |
| 2000.2900.293 |
Refacciones y Accesorios
Menores de Mobiliario y Equipo de Administración, Educacional y Recreativo |
$ 278.40 |
|
$ 3,138.87 |
|
$ 6,555.99 |
|
$ 57,974.95 |
|
$ 3,559.43 |
|
$ 11,482.18 |
|
$ 13,202.39 |
|
$ 6,963.76 |
|
$ 6,772.76 |
|
$ 6,148.08 |
|
$ 8,213.88 |
|
$ 356,944.18 |
|
$ 481,234.87 |
| 2000.2900.294 |
Refacciones y Accesorios
Menores de Equipo de Cómputo y Tecnologías de la Información |
$ 132.55 |
|
$ 6,192.19 |
|
$ 37,323.12 |
|
$ 30,543.86 |
|
$ 9,956.74 |
|
$ 40,264.01 |
|
$ 9,875.94 |
|
$ 35,275.10 |
|
$ 10,041.37 |
|
$ 33,667.83 |
|
$ 14,275.24 |
|
$ 38,428.18 |
|
$ 265,976.13 |
| 2000.2900.295 |
Refacciones y Accesorios
menores de Equipo e intrumental medico |
|
|
|
|
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
| 2000.2900.296 |
Refacciones y Accesorios
Menores de Equipo de Transporte |
|
|
$ 9,669.87 |
|
$ 197,603.75 |
|
$ 239,878.64 |
|
$ 235,530.26 |
|
$ 187,547.37 |
|
$ 151,062.71 |
|
$ 163,679.66 |
|
$ 195,232.78 |
|
$ 229,166.38 |
|
$ 231,008.97 |
|
$ 216,605.27 |
|
$ 2,056,985.66 |
| 2000.2900.298 |
Refacciones y Accesorios
Menores de Maquinaria y Otros Equipos |
|
|
$ 20,825.44 |
|
$ 277,976.86 |
|
$ 189,897.96 |
|
$ 192,628.28 |
|
$ 135,729.81 |
|
$ 172,498.86 |
|
$ 118,268.21 |
|
$ 160,247.74 |
|
$ 240,925.42 |
|
$ 94,004.85 |
|
$ 214,668.32 |
|
$ 1,817,671.75 |
| 2000.2900.299 |
Refacciones y Accesorios menores |
|
|
$ 700.00 |
|
$ 1,684.99 |
|
$ - |
|
$ 9,610.05 |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$ 11,995.04 |
|
|
$ 752.92 |
|
$ 51,350.01 |
|
$ 539,792.94 |
|
$ 544,816.07 |
|
$ 471,779.57 |
|
$ 406,462.90 |
|
$ 379,400.03 |
|
$ 343,400.02 |
|
$ 381,933.04 |
|
$ 550,662.99 |
|
$ 373,482.36 |
|
$ 899,540.90 |
|
$ 4,943,373.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000 |
Servicios Generales |
$ 15,692,886.64 |
|
$ 28,777,091.82 |
|
$ 29,286,117.21 |
|
$ 36,456,744.28 |
|
$ 37,849,438.36 |
|
$ 32,942,852.63 |
|
$ 39,718,700.32 |
|
$ 36,284,893.19 |
|
$ 34,373,664.07 |
|
$ 41,559,173.51 |
|
$ 41,132,028.74 |
|
$ 82,151,169.12 |
|
$ 456,224,759.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3100 |
Servicios Básicos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3100.311 |
Energía Eléctrica |
$ 12,378,996.00 |
|
$ 13,914,288.57 |
|
$ 12,650,748.65 |
|
$ 13,559,118.94 |
|
$ 15,809,413.34 |
|
$ 11,546,052.88 |
|
$ 21,644,424.91 |
|
$ 17,765,862.74 |
|
$ 16,331,348.39 |
|
$ 18,455,382.21 |
|
$ 19,256,797.95 |
|
$ 19,751,093.24 |
|
$ 193,063,527.82 |
| 3000.3100.313 |
Agua |
|
|
$ 213,121.00 |
|
$ 507.00 |
|
$ 188,958.00 |
|
$ 3,486.00 |
|
$ 205,414.00 |
|
$ 47,633.00 |
|
$ 228,534.00 |
|
$ 12,300.00 |
|
$ 225,716.00 |
|
|
|
$ 218,695.00 |
|
$ 1,344,364.00 |
| 3000.3100.314 |
Telefonia tradicional |
$ 146,570.06 |
|
$ 148,225.84 |
|
$ 11,569.43 |
|
$ 12,022.14 |
|
$ 11,940.74 |
|
$ 11,510.26 |
|
$ 143,498.03 |
|
$ 11,285.42 |
|
$ 131,576.85 |
|
$ 422,530.68 |
|
$ 277,010.04 |
|
$ 407,770.33 |
|
$ 1,735,509.82 |
| 3000.3100.315 |
Telefonía Celular |
$ 293,556.71 |
|
$ 292,993.71 |
|
$ 290,146.71 |
|
$ 364,507.72 |
|
$ 372,493.72 |
|
$ 384,105.79 |
|
$ 360,260.22 |
|
$ 222,614.32 |
|
$ 337,999.70 |
|
$ 327,456.72 |
|
$ 337,250.72 |
|
$ 343,096.72 |
|
$ 3,926,482.76 |
| 3000.3100.316 |
Servicios de
Telecomunicaciones y Satélites |
$ 61,189.57 |
|
$ 61,499.84 |
|
$ 115,047.17 |
|
$ 35,170.73 |
|
$ 48,518.51 |
|
$ 145,493.75 |
|
$ 52,752.58 |
|
$ 79,948.98 |
|
$ 51,762.75 |
|
$ 83,648.25 |
|
$ 101,751.51 |
|
$ 99,114.72 |
|
$ 935,898.36 |
| 3000.3100.317 |
Servicios de Acceso de
Internet, Redes y Procesamiento de Información |
$ 278,375.33 |
|
$ 96,079.51 |
|
$ 10,531.12 |
|
$ 18,451.11 |
|
$ 10,531.11 |
|
$ 11,691.11 |
|
$ 101,691.08 |
|
$ 77,070.11 |
|
$ 117,848.73 |
|
$ 303,027.77 |
|
$ 328,496.45 |
|
$ 282,447.79 |
|
$ 1,636,241.22 |
| 3000.3100.318 |
Servicios Postales y
Telegráficos |
$ 342.00 |
|
$ 2,512.86 |
|
$ 8,084.29 |
|
$ 321,210.87 |
|
$ 2,221.50 |
|
$ 98,998.74 |
|
$ 101,888.07 |
|
$ 3,766.93 |
|
$ 10,540.38 |
|
$ 11,280.99 |
|
$ 86,720.54 |
|
$ 155,266.64 |
|
$ 802,833.81 |
| 3000.3100.319 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,280.00 |
|
$ 9,280.00
|
|
|
$ 13,159,029.67 |
|
$ 14,728,721.33 |
|
$ 13,086,634.37 |
|
$ 14,499,439.51 |
|
$ 16,258,604.92 |
|
$ 12,403,266.53 |
|
$ 22,452,147.89 |
|
$ 18,389,082.50 |
|
$ 16,993,376.80 |
|
$ 19,829,042.62 |
|
$ 20,388,027.21 |
|
$ 21,266,764.44 |
|
$ 203,454,137.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3200 |
Servicios de Arrendamiento |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3200.322 |
Arrendamiento de Edificios |
|
|
$ 1,057,086.16 |
|
$ 1,897,280.34 |
|
$ 2,670,521.48 |
|
$ 2,150,739.63 |
|
$ 2,348,512.69 |
|
$ 1,709,561.96 |
|
$ 2,099,166.81 |
|
$ 1,540,309.11 |
|
$ 1,889,778.71 |
|
$ 1,627,954.66 |
|
$ 3,343,853.54 |
|
$ 22,334,765.09 |
| 3000.3200.323 |
Arrendamientos de mobiliario
y equipo de administracion, educacional y recreativo |
|
|
|
|
$ 65,787.48 |
|
$ 107,184.00 |
|
$ 164,240.92 |
|
$ 8,700.00 |
|
$ - |
|
$ - |
|
$ 278.40 |
|
$ 278.40 |
|
$ 11,414.40 |
|
$ 34,423.00 |
|
$ 392,306.60 |
| 3000.3200.325 |
Arrendamiento de Equipo de Trabajo |
|
|
$ 205,000.01 |
|
$ 4,700.00 |
|
$ 5,400.00 |
|
$ - |
|
$ - |
|
$ - |
|
$ 68,333.34 |
|
$
- |
|
$ 22,500.00 |
|
$ - |
|
$ - |
|
$ 305,933.35 |
| 3000.3200.326 |
Arrendamiento de maquinaria
, otros equipos y herramientas |
|
|
$ 1,157.98 |
|
$ 3,611.31 |
|
$ - |
|
$ - |
|
$ 303.57 |
|
$ 274,688.00 |
|
$ - |
|
$
- |
|
$ 384.85 |
|
$ 17,400.00 |
|
$ 744,157.70 |
|
$ 1,041,703.41 |
| 3000.3200.327 |
Arrendamientos de activos intangibles |
|
|
|
|
$ - |
|
$ 450.00 |
|
$ - |
|
$ - |
|
$ 450.00 |
|
$ - |
|
$
- |
|
$ 1,174.99 |
|
$ - |
|
$ - |
|
$ 2,074.99
|
| 3000.3200.328 |
Arrendamiento financiero |
|
|
|
|
$ 2,702.80 |
|
$ 165,474.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 168,176.80 |
| 3000.3200.329 |
Otros arrendamientos |
|
|
$ 6,704.80 |
|
|
|
|
|
$ 5,483.02 |
|
$ 10,440.00 |
|
$ 4,238.64 |
|
$ 2,433.68 |
|
$ 3,513.06 |
|
$ 3,199.91 |
|
$ 12,826.70 |
|
$ 210,390.94 |
|
$ 259,230.75 |
|
|
$ - |
|
$ 1,269,948.95 |
|
$ 1,974,081.93 |
|
$ 2,949,029.48 |
|
$ 2,320,463.57 |
|
$ 2,367,956.26 |
|
$ 1,988,938.60 |
|
$ 2,169,933.83 |
|
$ 1,544,100.57 |
|
$ 1,917,316.86 |
|
$ 1,669,595.76 |
|
$ 4,332,825.18 |
|
$ 24,504,190.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3300 |
Servicios Profesionales,
Científicos, Técnicos y Otros Servicios |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3300.331 |
Servicios legales, de
contabilidad, auditoria y relacionados |
|
|
$ 273,611.60 |
|
$ 821,882.63 |
|
$ 286,100.32 |
|
$ 1,745,681.00 |
|
$ 664,970.87 |
|
$ 735,026.12 |
|
$ 2,681,110.18 |
|
$ 1,273,769.02 |
|
$ 530,178.04 |
|
$ 1,256,828.40 |
|
$ 1,731,115.19 |
|
$ 12,000,273.37 |
| 3000.3300.332 |
Servicios de diseño,
arquitectura, ingenieria y actividades relacionadas |
|
|
|
|
|
|
$ 11,600.00 |
|
$ - |
|
$ - |
|
$ 6,960.00 |
|
$ - |
|
$
- |
|
$ - |
|
$ 130,240.00 |
|
$ 1,057,752.26 |
|
$ 1,206,552.26 |
| 3000.3300.333 |
Servicios de Consultoria administrativa |
$ 8,816.00 |
|
$ 265,009.00 |
|
$ 316,314.60 |
|
$ 356,233.00 |
|
$ 624,702.00 |
|
$ 100,920.00 |
|
$ 845,537.77 |
|
$ 168,938.00 |
|
$ 140,002.28 |
|
$ 192,978.00 |
|
$ 87,855.78 |
|
$ 3,331,229.34 |
|
$ 6,438,535.77 |
| 3000.3300.334 |
Servicios de Capacitación |
$ 812.00 |
|
$ 133,363.76 |
|
$ 168,130.68 |
|
$ 213,060.56 |
|
$ 353,124.64 |
|
$ 643,436.53 |
|
$ 338,642.46 |
|
$ 2,104,668.67 |
|
$ 486,825.64 |
|
$ 2,345,643.26 |
|
$ 957,062.83 |
|
$ 4,663,505.18 |
|
$ 12,408,276.21 |
| 3000.3300.335 |
Servicios de investigacion
cientifica |
|
|
|
|
$ 8,803.24 |
|
$ 17,400.00 |
|
$ - |
|
$ 21,000.00 |
|
$ 45,000.00 |
|
$ - |
|
$ 42,239.92 |
|
$ 15,000.00 |
|
$ 46,500.00 |
|
$ 47,665.68 |
|
$ 243,608.84 |
| 3000.3300.336 |
Servicios de Apoyo
Administrativo, Traducción, Fotocopiado e Impresión |
$ 31,008.65 |
|
$ 180,917.51 |
|
$ 458,039.81 |
|
$ 434,840.96 |
|
$ 382,357.24 |
|
$ 996,762.30 |
|
$ 277,278.99 |
|
$ 311,151.03 |
|
$ 235,533.34 |
|
$ 529,264.62 |
|
$ 396,220.85 |
|
$ 653,903.62 |
|
$ 4,887,278.92 |
| 3000.3300.337 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
|
|
|
|
|
|
$ 68,440.00 |
|
$ 68,440.00 |
|
$ 68,440.00 |
|
$ - |
|
$ 205,320.00 |
|
$
- |
|
$ 68,440.00 |
|
$ 68,440.00 |
|
$ 136,880.00 |
|
$ 684,400.00 |
| 3000.3300.338 |
servicios de vigilancia |
|
|
$ 577,744.33 |
|
$ 1,143,616.10 |
|
$ 1,405,432.53 |
|
$ 702,050.22 |
|
$ 2,221,113.58 |
|
$ 701,443.98 |
|
$ 1,326,554.40 |
|
$ 1,656,769.21 |
|
$ 1,701,087.22 |
|
$ 1,702,598.62 |
|
$ 2,586,232.02 |
|
$ 15,724,642.21 |
| 3000.3300.339 |
Servicios profesionales, Científicos, y tecnicos
integrales |
|
|
$ 101,267.50 |
|
$ 107,217.50 |
|
$ 11,186.00 |
|
$ 51,202.56 |
|
$ 194,149.91 |
|
$ 118,249.92 |
|
$ 179,336.16 |
|
$ 161,786.08 |
|
$ 152,106.56 |
|
$ 133,225.92 |
|
$ 419,942.10 |
|
$ 1,629,670.21 |
|
|
$ 40,636.65 |
|
$ 1,531,913.70 |
|
$ 3,024,004.56 |
|
$ 2,804,293.37 |
|
$ 3,927,557.66 |
|
$ 4,910,793.19 |
|
$ 3,068,139.24 |
|
$ 6,977,078.44 |
|
$ 3,996,925.49 |
|
$ 5,534,697.70 |
|
$ 4,778,972.40 |
|
$ 14,628,225.39 |
|
$ 55,223,237.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3400 |
Servicios Financieros,
Bancarios y Comerciales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3400.341 |
Servicios Financieros y
Bancarios |
$ 740,597.52 |
|
$ 485,801.05 |
|
$ 145,118.18 |
|
$ 166,613.65 |
|
$ 175,263.67 |
|
$ 186,769.08 |
|
$ 143,971.88 |
|
$ 137,919.54 |
|
$ 124,566.64 |
|
$ 133,856.76 |
|
$ 157,282.06 |
|
$ 234,528.84 |
|
$ 2,832,288.87 |
| 3000.3400.343 |
Servicios de recuadacion,
traslado y custodia de valores |
|
|
$ 178,385.15 |
|
|
|
$ 560,922.41 |
|
$ 175,222.52 |
|
$ 128,758.84 |
|
$ 146,433.64 |
|
$ 400,198.29 |
|
$
- |
|
$ 131,929.24 |
|
$ 254,025.04 |
|
$ 132,870.58 |
|
$ 2,108,745.71 |
| 3000.3400.344 |
seguros de responsabilidad
patrimonial y fianzas |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,188.84 |
|
$ - |
|
$ - |
|
$ - |
|
$ 3,188.84
|
| 3000.3400.345 |
Seguros de Bienes Patrimoniales |
|
|
$ 3,894.38 |
|
$ 23,001.00 |
|
$ 79,121.61 |
|
$ 927,735.94 |
|
$ 231,482.17 |
|
$ 116,873.33 |
|
$ 12,960.02 |
|
$ 2,956.08 |
|
$ 25,809.42 |
|
$ 1,994,128.60 |
|
$ 260,859.36 |
|
$ 3,678,821.91 |
| 3000.3400.346 |
ALMACENAJEÆ ENVASE Y EMBALAJE |
|
|
|
|
|
|
|
|
|
|
|
|
$ - |
|
$ 1,416.36 |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$ 1,416.36
|
| 3000.3400.347 |
Fletes y maniobras |
|
|
|
|
$ 260,068.89 |
|
$ 1,207,501.34 |
|
$ 333.60 |
|
$ - |
|
$ - |
|
$ 2,278.00 |
|
$
- |
|
$ 2,181.65 |
|
$ - |
|
$ 29,174.36 |
|
$ 1,501,537.84 |
| 3000.3400.349 |
Servicios Financieros,
Bancarios y Comerciales Integrales |
$ 698,816.69 |
|
$ 1,378,126.88 |
|
|
|
|
|
$ 771,753.08 |
|
$ 745,478.25 |
|
$ 701,372.21 |
|
$ 774,224.65 |
|
$ 697,044.88 |
|
$ 782,824.87 |
|
$ 739,940.89 |
|
$ 754,514.49 |
|
$ 8,044,096.89 |
|
|
$ 1,439,414.21 |
|
$ 2,046,207.46 |
|
$ 428,188.07 |
|
$ 2,014,159.01 |
|
$ 2,050,308.81 |
|
$ 1,292,488.34 |
|
$ 1,108,651.06 |
|
$ 1,328,996.86 |
|
$ 827,756.44 |
|
$ 1,076,601.94 |
|
$ 3,145,376.59 |
|
$ 1,411,947.63 |
|
$ 18,170,096.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3500 |
Servicios de Instalación,
Reparación, Mantenimiento y Conservación |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3500.351 |
Conservación y Mantenimiento
Menor de Inmuebles |
|
|
$ 254,595.80 |
|
$ 364,467.38 |
|
$ 741,517.92 |
|
$ 465,919.77 |
|
$ 432,564.94 |
|
$ 320,152.02 |
|
$ 211,219.26 |
|
$ 301,300.56 |
|
$ 367,333.49 |
|
$ 234,982.32 |
|
$ 1,204,378.66 |
|
$ 4,898,432.12 |
| 3000.3500.352 |
Instalación, Reparación y
Mantenimiento de Mobiliario y Equipo de Administración, Educacional y
Recreativo |
$ 55.00 |
|
$ 76,191.07 |
|
$ 107,369.83 |
|
$ 149,179.20 |
|
$ 217,675.71 |
|
$ 243,174.68 |
|
$ 286,944.53 |
|
$ 114,400.93 |
|
$ 400,772.00 |
|
$ 281,429.70 |
|
$ 228,455.38 |
|
$ 738,325.22 |
|
$ 2,843,973.25 |
| 3000.3500.353 |
Instalacion, reparacion y
mantenimiento de equipo de computo y tecnologias de la informacion |
|
|
$ 81,896.00 |
|
$ 101,954.56 |
|
$ 168,358.96 |
|
$ 29,405.03 |
|
$ 10,170.20 |
|
$ 40,989.42 |
|
$ 143,246.76 |
|
$ 62,827.88 |
|
$ 18,009.02 |
|
$ 60,252.12 |
|
$ 1,180,503.97 |
|
$ 1,897,613.92 |
| 3000.3500.354 |
INSTALACIONÆ REPARACION Y MANT |
|
|
|
|
|
|
$ 10,057.20 |
|
$ - |
|
$ - |
|
$ - |
|
$ 23,668.64 |
|
$ 1,276.00 |
|
$ 4,767.60 |
|
$ 1,451.00 |
|
$ 94,408.92 |
|
$ 135,629.36 |
| 3000.3500.355 |
Reparación y Mantenimiento
de Equipo de Transporte |
|
|
$ 323,985.23 |
|
$ 1,802,734.07 |
|
$ 2,472,422.89 |
|
$ 2,371,192.69 |
|
$ 1,949,028.73 |
|
$ 1,935,150.55 |
|
$ 870,478.10 |
|
$ 1,875,632.29 |
|
$ 2,065,854.90 |
|
$ 1,485,930.99 |
|
$ 5,154,997.08 |
|
$ 22,307,407.52 |
| 3000.3500.356 |
REPARACION Y MANTTO. DE EQUIPO |
|
|
|
|
|
|
$ 313.20 |
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
313.20 |
| 3000.3500.357 |
Instalacion, repacion y
mantenimiento de maquinaria, otros equipos y herramientas |
$ 1,009,574.68 |
|
$ 3,056,527.88 |
|
$ 1,367,339.99 |
|
$ 4,121,591.23 |
|
$ 3,999,076.30 |
|
$ 2,619,184.64 |
|
$ 2,461,095.15 |
|
$ 2,099,843.66 |
|
$ 1,932,570.81 |
|
$ 2,808,646.95 |
|
$ 1,834,817.41 |
|
$ 8,688,358.42 |
|
$ 35,998,627.12 |
| 3000.3500.358 |
Servicios de Limpieza y
Manejo de Desechos |
$ 6,187.72 |
|
$ 3,274,063.90 |
|
$ 4,751,846.24 |
|
$ 4,141,310.40 |
|
$ 3,440,350.34 |
|
$ 3,444,117.39 |
|
$ 3,004,553.70 |
|
$ 1,361,540.58 |
|
$ 3,293,682.35 |
|
$ 3,529,767.28 |
|
$ 3,067,350.64 |
|
$ 8,436,494.92 |
|
$ 41,751,265.46 |
| 3000.3500.359 |
Servicios de jardineria y fumigacion |
|
|
$ 69,624.92 |
|
$ 188,860.34 |
|
$ 112,494.93 |
|
$ 73,117.93 |
|
$ 246,030.69 |
|
$ 15,343.72 |
|
$ 205,027.03 |
|
$ 17,630.63 |
|
$ 144,641.73 |
|
$ 90,709.46 |
|
$ 121,412.55 |
|
$ 1,284,893.93 |
|
|
$ 1,015,817.40 |
|
$ 7,136,884.80 |
|
$ 8,684,572.41 |
|
$ 11,917,245.93 |
|
$ 10,596,737.77 |
|
$ 8,944,271.27 |
|
$ 8,064,229.09 |
|
$ 5,029,424.96 |
|
$ 7,885,692.52 |
|
$ 9,220,450.67 |
|
$ 7,003,949.32 |
|
$ 25,618,879.74 |
|
$ 111,118,155.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
$ 10,233.75 |
|
$ 1,122,681.28 |
|
$ 1,423,465.97 |
|
$ 1,242,208.84 |
|
$ 1,343,192.59 |
|
$ 1,772,132.80 |
|
$ 1,738,542.21 |
|
$ 874,534.74 |
|
$ 1,375,663.07 |
|
$ 2,198,223.11 |
|
$ 2,392,847.14 |
|
$ 7,537,528.53 |
|
$ 23,031,254.03 |
| 3000.3600.363 |
Servicios de Creatividad,
Preproducción y Producción de Publicidad, Excepto Internet |
$ - |
|
|
|
$ - |
|
$ - |
|
|
|
$ - |
|
|
|
|
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
| 3000.3600.364 |
Servicios de Revelado de
Fotografías |
|
|
$ 34.10 |
|
$ 129.00 |
|
$ 182.00 |
|
$ 271.35 |
|
$ 224.00 |
|
$ 289.50 |
|
$ 198.50 |
|
$
- |
|
$ 180.00 |
|
$ 272.00 |
|
$ 112.50 |
|
$ 1,892.95
|
| 3000.3600.366 |
Servicios de creacion y
difusion de contenido exclusivamente a traves de Internet |
|
|
$ 168,440.80 |
|
$ 60,987.55 |
|
$ 30,160.00 |
|
$ 80,308.00 |
|
$ 24,360.00 |
|
$ 49,880.00 |
|
$ 23,200.00 |
|
$ 49,880.00 |
|
$ 20,880.00 |
|
$ 40,136.00 |
|
$ 64,960.00 |
|
$ 613,192.35 |
|
|
$ 10,233.75 |
|
$ 1,291,156.18 |
|
$ 1,484,582.52 |
|
$ 1,272,550.84 |
|
$ 1,423,771.94 |
|
$ 1,796,716.80 |
|
$ 1,788,711.71 |
|
$ 897,933.24 |
|
$ 1,425,543.07 |
|
$ 2,219,283.11 |
|
$ 2,433,255.14 |
|
$ 7,602,601.03 |
|
$ 23,646,339.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3700 |
Servicios de Traslado y
Viáticos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3700.371 |
Pasajes Aéreos |
$ - |
|
$ 127,411.78 |
|
$ 155,208.04 |
|
$ 229,166.76 |
|
$ 193,555.46 |
|
$ 275,517.70 |
|
$ 325,900.40 |
|
$ 190,559.22 |
|
$ 192,725.76 |
|
$ 291,994.91 |
|
$ 406,108.06 |
|
$ 739,261.35 |
|
$ 3,127,409.44 |
| 3000.3700.372 |
Pasajes Terrestres |
|
|
$ 16,558.00 |
|
$ 14,482.00 |
|
$ 19,999.85 |
|
$ 19,537.02 |
|
$ 21,999.93 |
|
$ 39,231.50 |
|
$ 23,017.00 |
|
$ 20,379.00 |
|
$ 21,835.78 |
|
$ 43,449.08 |
|
$ 131,567.87 |
|
$ 372,057.03 |
| 3000.3700.375 |
Viáticos en el País |
$ 6,840.40 |
|
$ 85,897.45 |
|
$ 72,779.38 |
|
$ 95,241.90 |
|
$ 90,066.14 |
|
$ 157,017.55 |
|
$ 233,440.26 |
|
$ 133,599.92 |
|
$ 142,420.80 |
|
$ 77,509.78 |
|
$ 201,619.46 |
|
$ 387,721.45 |
|
$ 1,684,154.49 |
| 3000.3700.376 |
viaticos en el extranjero |
|
|
|
|
|
|
$ 29,399.24 |
|
$ 12,953.80 |
|
$ 44,897.60 |
|
$ 55,383.59 |
|
$ 88,146.50 |
|
$ 28,776.66 |
|
$ 14,532.79 |
|
$ 70,585.11 |
|
$ 165,367.66 |
|
$ 510,042.95 |
| 3000.3700.379 |
Otros servicios de traslado y hospedaje |
|
|
$ 789.00 |
|
|
|
$ 444.00 |
|
$ - |
|
$ 2,783.00 |
|
|
|
$ 1,971.60 |
|
|
|
$ - |
|
$ 2,556.90 |
|
$ 2,659.50 |
|
$ 11,204.00 |
|
|
$ 6,840.40 |
|
$ 230,656.23 |
|
$ 242,469.42 |
|
$ 374,251.75 |
|
$ 316,112.42 |
|
$ 502,215.78 |
|
$ 653,955.75 |
|
$ 437,294.24 |
|
$ 384,302.22 |
|
$ 405,873.26 |
|
$ 724,318.61 |
|
$ 1,426,577.83 |
|
$ 5,704,867.91 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3800 |
Servicios Oficiales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3800.381 |
Gastos de Ceremonial |
$ 1,565.76 |
|
$ 108,140.81 |
|
$ 143,304.28 |
|
$ 178,678.35 |
|
$ 172,974.14 |
|
$ 221,991.68 |
|
$ 177,279.37 |
|
$ 1,034,326.46 |
|
$ 1,251,730.19 |
|
$ 1,241,353.35 |
|
$ 704,654.21 |
|
$ 2,721,022.50 |
|
$ 7,957,021.10 |
| 3000.3800.382 |
Gastos de Orden Social y
Cultural |
|
|
$ 202,560.96 |
|
$ 194,221.65 |
|
$ 63,547.04 |
|
$ 539,001.91 |
|
$ 94,979.27 |
|
$ 99,362.27 |
|
$ 25,863.80 |
|
$ 11,431.96 |
|
$ 33,676.00 |
|
$ 1,856.00 |
|
$ 2,798,494.68 |
|
$ 4,064,995.54 |
| 3000.3800.383 |
Congresos y Convenciones |
$ 19,348.80 |
|
$ 13,289.40 |
|
|
|
$ 6,783.00 |
|
$ 61,033.40 |
|
$ 179,818.11 |
|
$ 33,106.40 |
|
$ 900.00 |
|
$ 23,000.00 |
|
$ 40,560.00 |
|
$ 251,717.50 |
|
$ 287,765.60 |
|
$ 917,322.21 |
| 3000.3800.384 |
Exposiciones |
|
|
|
|
$ 2,320.00 |
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$ 2,320.00
|
|
|
$ 20,914.56 |
|
$ 323,991.17 |
|
$ 339,845.93 |
|
$ 249,008.39 |
|
$ 773,009.45 |
|
$ 496,789.06 |
|
$ 309,748.04 |
|
$ 1,061,090.26 |
|
$ 1,286,162.15 |
|
$ 1,315,589.35 |
|
$ 958,227.71 |
|
$ 5,807,282.78 |
|
$ 12,941,658.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3900 |
Otros Servicios Generales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3000.3900.392 |
Impuestos y Derechos |
$ - |
|
$ 216,464.00 |
|
$ 13,235.00 |
|
$ 369,706.00 |
|
$ 182,833.82 |
|
$ 228,355.40 |
|
$ 276,735.73 |
|
-$
9,967.50 |
|
$ 29,804.81 |
|
$ 18,683.00 |
|
$ 4,554.00 |
|
$ 22,907.55 |
|
$ 1,353,311.81 |
| 3000.3900.393 |
Impuestos y Derechos de
Importación |
|
|
|
|
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
| 3000.3900.394 |
Sentencias y Resoluciones judiciales |
|
|
$ 1,148.00 |
|
$ 8,503.00 |
|
|
|
$ - |
|
$ - |
|
$ 1,016.00 |
|
$ 4,026.36 |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$ 14,693.36 |
| 3000.3900.395 |
Penas, Multas, Accesorios y
Actualizaciones |
$ - |
|
|
|
|
|
$ 7,060.00 |
|
$ 38.00 |
|
$ - |
|
$ 6,427.21 |
|
$ - |
|
$
- |
|
$ 21,635.00 |
|
$ 25,752.00 |
|
$ 16,136.77 |
|
$ 77,048.98 |
| 3000.3900.396 |
OTROS GASTOS POR RESPONSABILIDADES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 17,020.78 |
|
$ 17,020.78 |
|
|
$ - |
|
$ 217,612.00 |
|
$ 21,738.00 |
|
$ 376,766.00 |
|
$ 182,871.82 |
|
$ 228,355.40 |
|
$ 284,178.94 |
|
-$
5,941.14 |
|
$ 29,804.81 |
|
$ 40,318.00 |
|
$ 30,306.00 |
|
$ 56,065.10 |
|
$ 1,462,074.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000 |
Transferencias,
Asignaciones, Subsidios y Otras Ayudas |
$ 17,647,537.98 |
|
$ 33,349,989.24 |
|
$ 37,165,234.13 |
|
$ 34,075,696.76 |
|
$ 34,179,811.21 |
|
$ 27,920,407.10 |
|
$ 33,660,326.53 |
|
$ 25,002,244.15 |
|
$ 27,410,749.65 |
|
$ 37,177,633.78 |
|
$ 50,516,939.59 |
|
$ 90,735,605.02 |
|
$ 448,842,175.14 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4100 |
Transferencias internas y
Asignaciones al Sector Publico |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4100.415 |
Transferencias internas otorgadas a entidades
paraestatales |
$ 5,432,044.30 |
|
$ 8,254,999.37 |
|
$ 2,665,362.30 |
|
$ 1,501,016.66 |
|
$ 1,667,005.61 |
|
$ 1,699,523.78 |
|
$ 1,572,145.74 |
|
$ 1,400,799.37 |
|
$ 1,439,511.00 |
|
$ 1,402,908.32 |
|
$ 1,646,928.66 |
|
$ 3,130,594.83 |
|
$ 31,812,839.94 |
| 4000.4100.419 |
Transferencias internasotorgadas a fideicomisos |
|
|
|
|
$ - |
|
$ - |
|
$ 900,000.00 |
|
$ 450,000.00 |
|
$ 200,000.00 |
|
$ 200,000.00 |
|
$ 750,000.00 |
|
$ 400,000.00 |
|
$ 950,000.00 |
|
$ 1,150,000.00 |
|
$ 5,000,000.00 |
|
|
$ 5,432,044.30 |
|
$ 8,254,999.37 |
|
$ 2,665,362.30 |
|
$ 1,501,016.66 |
|
$ 2,567,005.61 |
|
$ 2,149,523.78 |
|
$ 1,772,145.74 |
|
$ 1,600,799.37 |
|
$ 2,189,511.00 |
|
$ 1,802,908.32 |
|
$ 2,596,928.66 |
|
$ 4,280,594.83 |
|
$ 36,812,839.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4300 |
Subsidios y Subvenciones |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4300.431 |
Subsidios a la Producción |
|
|
$ 68,321.95 |
|
$ 53,744.67 |
|
$ 5,676.08 |
|
$ 150,117.77 |
|
$ 19,046.06 |
|
$ 21,360.30 |
|
$ 106,002.48 |
|
$ 98,934.82 |
|
$ 12,944.16 |
|
$ 218,101.76 |
|
$ 1,014,567.19 |
|
$ 1,768,817.24 |
| 4000.4300.432 |
Subsidios a la Distribución |
|
|
$ 26,228.30 |
|
$ 156,773.22 |
|
$ 243,685.95 |
|
$ 237,761.66 |
|
$ 520,070.89 |
|
$ 341,337.62 |
|
$ 1,329,075.09 |
|
$ 315,558.52 |
|
$ 495,978.75 |
|
$ 1,267,769.73 |
|
$ 1,445,362.10 |
|
$ 6,379,601.83 |
| 4000.4300.434 |
Subsidios a la Prestación de
Servicios Públicos |
$ 931,847.99 |
|
$ 4,117,718.02 |
|
$ 9,050,354.74 |
|
$ 4,335,581.58 |
|
$ 4,330,455.95 |
|
$ 4,215,801.45 |
|
$ 4,501,370.44 |
|
$ - |
|
$ 5,229,278.28 |
|
$ 3,640,936.88 |
|
$ 4,236,637.56 |
|
$ 8,201,811.73 |
|
$ 52,791,794.62 |
| 4000.4300.439 |
Otros subsidios |
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
|
$ 931,847.99 |
|
$ 4,212,268.27 |
|
$ 9,260,872.63 |
|
$ 4,584,943.61 |
|
$ 4,718,335.38 |
|
$ 4,754,918.40 |
|
$ 4,864,068.36 |
|
$ 1,435,077.57 |
|
$ 5,643,771.62 |
|
$ 4,149,859.79 |
|
$ 5,722,509.05 |
|
$ 10,661,741.02 |
|
$ 60,940,213.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4400 |
Ayudas Sociales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4400.441 |
Ayudas Sociales a Personas |
$ 3,960,298.83 |
|
$ 4,041,999.63 |
|
$ 7,061,419.75 |
|
$ 9,817,960.65 |
|
$ 6,255,470.67 |
|
$ 5,469,803.85 |
|
$ 7,136,497.64 |
|
$ 7,217,638.88 |
|
$ 5,833,794.27 |
|
$ 13,160,898.48 |
|
$ 21,827,500.87 |
|
$ 39,925,516.74 |
|
$ 131,708,800.26 |
| 4000.4400.442 |
Becas y Otras Ayudas para
Programas de Capacitación |
$ 98,100.00 |
|
$ 1,989,693.77 |
|
$ 590,749.51 |
|
$ 1,516,029.56 |
|
$ 662,026.26 |
|
$ 301,223.22 |
|
$ 1,846,499.77 |
|
$ 27,202.98 |
|
$ 31,650.56 |
|
$ 508,697.90 |
|
$ 341,488.19 |
|
$ 3,760,089.17 |
|
$ 11,673,450.89 |
| 4000.4400.443 |
Ayudas Sociales a
Instituciones de Enseñanza |
$ 728,487.25 |
|
$ 4,583,446.35 |
|
$ 8,049,484.64 |
|
$ 6,443,549.77 |
|
$ 9,052,628.54 |
|
$ 5,310,233.50 |
|
$ 6,767,457.10 |
|
$ 4,583,928.73 |
|
$ 2,171,153.16 |
|
$ 3,203,041.23 |
|
$ 5,583,870.80 |
|
$ 15,611,767.85 |
|
$ 72,089,048.92 |
| 4000.4400.444 |
Ayudas Sociales a
Actividades Científicas o Académicas |
$ 570,700.12 |
|
$ 3,703,080.17 |
|
$ 3,131,476.34 |
|
$ 2,526,170.77 |
|
$ 3,370,740.85 |
|
$ 2,981,838.01 |
|
$ 3,023,984.82 |
|
$ 3,124,625.24 |
|
$ 3,927,724.06 |
|
$ 4,578,614.40 |
|
$ 4,538,028.09 |
|
$ 7,132,810.70 |
|
$ 42,609,793.57 |
| 4000.4400.445 |
Ayudas Sociales a
Instituciones sin Fines de Lucro |
$ 28,838.67 |
|
$ 349,237.33 |
|
$ 158,472.07 |
|
$ 315,655.46 |
|
$ 401,672.86 |
|
$ 128,678.74 |
|
$ 180,910.01 |
|
$ 180,769.19 |
|
$ 58,494.87 |
|
$ 139,380.29 |
|
$ 74,824.80 |
|
$ 1,357,586.16 |
|
$ 3,374,520.45 |
| 4000.4400.448 |
Ayudas por Desastres
Naturales y Otros Siniestros |
|
|
|
|
$ - |
|
$ - |
|
$ 1,200.00 |
|
$ - |
|
$ - |
|
$ 3,016.00 |
|
$ 23,000.00 |
|
$ 10,208.00 |
|
$ - |
|
$ 15,873.00 |
|
$ 53,297.00 |
|
|
$ 5,386,424.87 |
|
$ 14,667,457.25 |
|
$ 18,991,602.31 |
|
$ 20,619,366.21 |
|
$ 19,743,739.18 |
|
$ 14,191,777.32 |
|
$ 18,955,349.34 |
|
$ 15,137,181.02 |
|
$ 12,045,816.92 |
|
$ 21,600,840.30 |
|
$ 32,365,712.75 |
|
$ 67,803,643.62 |
|
$ 261,508,911.09 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4500 |
Pensiones y Jubilaciones |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4500.451 |
Pensiones |
$ 3,292,542.62 |
|
$ 3,607,415.93 |
|
$ 3,553,852.93 |
|
$ 2,760,659.18 |
|
$ 3,638,714.29 |
|
$ 3,656,383.68 |
|
$ 4,496,778.87 |
|
$ 3,703,013.01 |
|
$ 4,159,404.83 |
|
$ 5,089,830.19 |
|
$ 5,140,833.91 |
|
$ 4,434,657.14 |
|
$ 47,534,086.58 |
| 4000.4500.452 |
Jubilaciones |
$ 2,604,678.20 |
|
$ 2,607,848.42 |
|
$ 2,666,543.96 |
|
$ 3,787,211.10 |
|
$ 2,745,179.75 |
|
$ 2,788,988.92 |
|
$ 3,256,484.21 |
|
$ 2,857,673.18 |
|
$ 3,108,745.28 |
|
$ 4,270,695.18 |
|
$ 4,412,455.22 |
|
$ 3,286,968.41 |
|
$ 38,393,471.83 |
| 4000.4500.459 |
Otras pensiones y
jubilaciones |
|
|
|
|
$ - |
|
$ - |
|
$ 389,337.00 |
|
$ 22,315.00 |
|
$ - |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$ 411,652.00 |
|
|
$ 5,897,220.82 |
|
$ 6,215,264.35 |
|
$ 6,220,396.89 |
|
$ 6,547,870.28 |
|
$ 6,773,231.04 |
|
$ 6,467,687.60 |
|
$ 7,753,263.08 |
|
$ 6,560,686.19 |
|
$ 7,268,150.11 |
|
$ 9,360,525.37 |
|
$ 9,553,289.13 |
|
$ 7,721,625.55 |
|
$ 86,339,210.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4800 |
Donativos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4000.4800.481 |
Donativos a Instituciones
sin fines de lucro |
|
|
|
|
$ 27,000.00 |
|
$ 822,500.00 |
|
$ 377,500.00 |
|
$ 356,500.00 |
|
$ 315,500.01 |
|
$ 268,500.00 |
|
$ 263,500.00 |
|
$ 263,500.00 |
|
$ 278,500.00 |
|
$ 268,000.00 |
|
$ 3,241,000.01 |
|
|
$ - |
|
$ - |
|
$ 27,000.00 |
|
$ 822,500.00 |
|
$ 377,500.00 |
|
$ 356,500.00 |
|
$ 315,500.01 |
|
$ 268,500.00 |
|
$ 263,500.00 |
|
$ 263,500.00 |
|
$ 278,500.00 |
|
$ 268,000.00 |
|
$ 3,241,000.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000 |
Bienes Muebles, Inmuebles e Intangibles |
|
|
$ 711,625.61 |
|
$ 5,333,319.83 |
|
$ 1,531,524.58 |
|
$ 2,213,561.95 |
|
$ 15,129,306.56 |
|
$ 13,067,062.65 |
|
$ 37,278,849.00 |
|
$ 6,535,105.97 |
|
$ 7,607,059.55 |
|
$ 2,353,104.55 |
|
$ 23,945,005.62 |
|
$ 115,705,525.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5100 |
Mobiliario y Equipo de Administracion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5100.511 |
Muebles de oficina y estanteria |
|
|
$ 8,978.40 |
|
$ 881,388.71 |
|
$ 133,419.84 |
|
$ 58,384.39 |
|
$ 90,289.16 |
|
$ 105,953.32 |
|
$ 223,114.27 |
|
$ 187,168.06 |
|
$ 59,154.47 |
|
$ 251,320.32 |
|
$ 819,457.73 |
|
$ 2,818,628.67 |
| 5000.5100.512 |
MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 196,418.16 |
|
$ 196,418.16 |
| 5000.5100.513 |
Bienes Artisticos culturales y cientificos |
|
|
|
|
$ 3,072,584.52 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,072,584.52 |
| 5000.5100.515 |
Equipo de Conputo y Tecnologias de la Informacion |
|
|
$ 169,260.76 |
|
|
|
$ 826,753.77 |
|
$ 273,965.60 |
|
$ 1,116,370.66 |
|
$ 440,117.11 |
|
$ 3,524,612.54 |
|
$ 582,781.74 |
|
$ 5,093,133.20 |
|
$ 486,463.75 |
|
$ 2,871,892.92 |
|
$ 15,385,352.05 |
| 5000.5100.519 |
Otros Mobiliarios y Equipos de Administracion |
|
|
$ 809.00 |
|
|
|
$ 35,200.17 |
|
$ 1,513.80 |
|
$ 83,000.90 |
|
$ 1,093,300.10 |
|
$ 13,079.00 |
|
$ 36,229.52 |
|
$ 110,371.01 |
|
$ 212,744.02 |
|
$ 981,955.77 |
|
$ 2,568,203.29 |
|
|
|
|
$ 179,048.16 |
|
$ 3,953,973.23 |
|
$ 995,373.78 |
|
$ 333,863.79 |
|
$ 1,289,660.72 |
|
$ 1,639,370.53 |
|
$ 3,760,805.81 |
|
$ 806,179.32 |
|
$ 5,262,658.68 |
|
$ 950,528.09 |
|
$ 4,869,724.58 |
|
$ 24,041,186.69 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5200 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5200.521 |
Equipos y aparatos audiovisuales |
|
|
$ 14,496.20 |
|
|
|
$ 36,784.04 |
|
$ 64,963.36 |
|
$ 44,257.48 |
|
$ 71,744.84 |
|
$ 16,186.37 |
|
$ 8,836.93 |
|
$ 6,819.21 |
|
$ 150,248.65 |
|
$ 1,581,783.05 |
|
$ 1,996,120.13 |
| 5000.5200.523 |
Camaras fotograficas y de video |
|
|
|
|
$ 2,399.01 |
|
$ 6,599.01 |
|
$ 9,981.88 |
|
$ 14,699.84 |
|
|
|
$ 124,702.23 |
|
$ 4,398.00 |
|
$ 68,619.80 |
|
$ 23,428.60 |
|
$ 157,406.01 |
|
$ 412,234.38 |
| 5000.5200.529 |
Otro mobiliario y equipo educacional |
|
|
|
|
$ 6,478.00 |
|
|
|
$ 12,514.08 |
|
$ 15,724.99 |
|
|
|
|
|
$ 124,922.02 |
|
$ 49,183.32 |
|
$ 90,197.61 |
|
$ 1,046,392.82 |
|
$ 1,345,412.84 |
|
|
|
|
$ 14,496.20 |
|
$ 8,877.01 |
|
$ 43,383.05 |
|
$ 87,459.32 |
|
$ 74,682.31 |
|
$ 71,744.84 |
|
$ 140,888.60 |
|
$ 138,156.95 |
|
$ 124,622.33 |
|
$ 263,874.86 |
|
$ 2,785,581.88 |
|
$ 3,753,767.35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5300 |
Equipo e Intstrumental medico y de Laboratorio |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5300.531 |
Equipo medico y de laboratorio |
|
|
$ 916.40 |
|
$ 3,958.38 |
|
|
|
$ - |
|
$ 2,140.20 |
|
$ 79,994.03 |
|
$ 157,530.08 |
|
$ 5,602.80 |
|
$ 80,872.52 |
|
$ 304,805.89 |
|
$ 540,663.32 |
|
$ 1,176,483.62 |
| 5000.5300.532 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
|
|
|
|
$ - |
|
$ - |
|
$ 5,459.15 |
|
$ 20,571.99 |
|
$ 9,599.00 |
|
$ 26,635.68 |
|
$ - |
|
$ 100,535.94 |
|
$ 436,478.54 |
|
$ 599,280.30 |
|
|
|
|
$ 916.40 |
|
$ 3,958.38 |
|
$ - |
|
$ - |
|
$ 7,599.35 |
|
$ 100,566.02 |
|
$ 167,129.08 |
|
$ 32,238.48 |
|
$ 80,872.52 |
|
$ 405,341.83 |
|
$ 977,141.86 |
|
$ 1,775,763.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5400 |
Mobiliario y equipo educacional y recreativo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5400.541 |
vehiculo y equipos terrestres |
|
|
|
|
$ 498,800.00 |
|
$ 359,660.12 |
|
$ 1,621,148.00 |
|
$ 10,950,131.72 |
|
$ 7,859,422.24 |
|
$ 10,340,870.00 |
|
$ 2,526,295.00 |
|
$ 1,146,849.37 |
|
$ - |
|
$ 8,373,715.48 |
|
$ 43,676,891.93 |
| 5000.5400.542 |
CARROCERIAS Y REMOLQUES |
|
|
|
|
|
|
|
|
|
|
|
|
$ 621,760.00 |
|
$ 1,317,054.72 |
|
$ 1,967,360.00 |
|
$ - |
|
$ - |
|
$ 56,956.00 |
|
$ 3,963,130.72 |
| 5000.5400.545 |
EMBARCACIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 281,400.00 |
|
$ - |
|
$ - |
|
$ 281,400.00 |
| 5000.5400.549 |
otros equipos de transporte |
|
|
|
|
|
|
$ - |
|
|
|
|
|
$ 1,611.00 |
|
$ - |
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$ 1,611.00
|
|
|
|
|
$ - |
|
$ 498,800.00 |
|
$ 359,660.12 |
|
$ 1,621,148.00 |
|
$ 10,950,131.72 |
|
$ 8,482,793.24 |
|
$ 11,657,924.72 |
|
$ 4,493,655.00 |
|
$ 1,428,249.37 |
|
$ - |
|
$ 8,430,671.48 |
|
$ 47,923,033.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5600 |
Maquinaria , otros equipos y Herramientas |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5600.562 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
|
|
|
|
|
|
$ 6,496.00 |
|
$ 21,000.00 |
|
$ 139,464.94 |
|
$ - |
|
$ 1,167.28 |
|
$ 1,595.10 |
|
$ 12,232.02 |
|
$ 1,985.65 |
|
$ 2,334.57 |
|
$ 186,275.56 |
| 5000.5600.563 |
Maquinaria y Equipo de Construccion |
|
|
|
|
|
|
|
|
$ - |
|
$ 2,294,480.00 |
|
$ 2,430,883.98 |
|
$ 20,671,919.94 |
|
$
- |
|
$ - |
|
$ - |
|
$ 1,298,040.00 |
|
$ 26,695,323.92 |
| 5000.5600.564 |
Sistemas de aire
acondicionado, calefaccion y de refrigeracion industrial y comercial |
|
|
|
|
$ 18,144.79 |
|
$ 85,570.08 |
|
$ 64,734.40 |
|
$ 81,145.31 |
|
$ 220,458.00 |
|
$ 56,468.80 |
|
$ 13,701.92 |
|
$ 397,866.08 |
|
$ 384,894.96 |
|
$ 316,132.48 |
|
$ 1,639,116.82 |
| 5000.5600.565 |
Equipo de comunicación y telecomunicaciones |
|
|
|
|
$ 5,148.16 |
|
$ 19,583.60 |
|
$ 35,992.41 |
|
$ 465.60 |
|
$ 15,959.85 |
|
$ 2,793.60 |
|
$ 442,862.73 |
|
$ 16,603.66 |
|
$ 230,670.37 |
|
$ 1,287,333.65 |
|
$ 2,057,413.63 |
| 5000.5600.566 |
Equipo de Generacion
Electrica y Articulos Electronicos |
|
|
|
|
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
$ 26,784.18 |
|
$ 8,928.06 |
|
$ - |
|
$ 35,712.24 |
| 5000.5600.567 |
Herramientas y maquinas-herramirntas |
|
|
$ 414,843.20 |
|
$ 160,463.10 |
|
$ 13,551.39 |
|
$ 49,364.03 |
|
$ 290,948.13 |
|
$ 100,537.20 |
|
$ 341,909.94 |
|
$ 154,774.67 |
|
$ 152,993.42 |
|
$ 67,480.17 |
|
$ 10,837.00 |
|
$ 1,757,702.25 |
| 5000.5600.569 |
OTROS EQUIPO |
|
|
|
|
|
|
$ 7,906.56 |
|
$ - |
|
$ 728.48 |
|
$ 4,748.99 |
|
$ 12,000.20 |
|
$ 451,941.80 |
|
$ 99,497.85 |
|
$ 39,400.56 |
|
$ 6,542.40 |
|
$ 622,766.84 |
|
|
|
|
$ 414,843.20 |
|
$ 183,756.05 |
|
$ 133,107.63 |
|
$ 171,090.84 |
|
$ 2,807,232.46 |
|
$ 2,772,588.02 |
|
$ 21,086,259.76 |
|
$ 1,064,876.22 |
|
$ 705,977.21 |
|
$ 733,359.77 |
|
$ 2,921,220.10 |
|
$ 32,994,311.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5900 |
ACTIVOS INTANGIBLES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5000.5900.591 |
SOFTWARE |
|
|
$ 102,321.65 |
|
$ 683,955.16 |
|
|
|
$ - |
|
$ - |
|
|
|
$ 453,579.83 |
|
$
- |
|
$ - |
|
$ - |
|
$ 160,004.60 |
|
$ 1,399,861.24 |
| 5000.5900.597 |
LICENCIAS INFORMATICAS E INTELECTUALES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 12,261.20 |
|
$
- |
|
$ 4,679.44 |
|
$ - |
|
$ 3,800,661.12 |
|
$ 3,817,601.76 |
|
|
|
|
$ 102,321.65 |
|
$ 683,955.16 |
|
$ - |
|
$ - |
|
$ - |
|
|
|
$ 465,841.03 |
|
$
- |
|
$ 4,679.44 |
|
$ - |
|
$ 3,960,665.72 |
|
$ 5,217,463.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000 |
Inversion Publica |
$ 518,784.21 |
|
$ 59,213,012.25 |
|
$ 26,229,675.51 |
|
$ 66,481,200.68 |
|
$ 33,357,133.18 |
|
$ 22,103,117.40 |
|
$ 44,910,986.83 |
|
$ 56,601,729.31 |
|
$ 25,694,943.57 |
|
$ 31,436,254.00 |
|
$ 31,418,868.20 |
|
$ 90,090,790.15 |
|
$ 488,056,495.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6100 |
Obra Publica en Bienes de Dominio Publico |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6100.612 |
Edificacion no habitacional |
$ 234,900.00 |
|
$ 5,153,212.54 |
|
$ 5,785,363.96 |
|
$ 13,964,062.81 |
|
$ 15,101,535.53 |
|
$ 12,208,019.45 |
|
$ 17,514,742.46 |
|
$ 11,904,764.49 |
|
$ 14,565,804.51 |
|
$ 13,092,549.27 |
|
$ 15,612,482.99 |
|
$ 35,730,554.35 |
|
$ 160,867,992.36 |
| 6000.6100.613 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y telecomunicaciones |
$ 1,764,649.98 |
|
$ 3,837,475.11 |
|
$ 2,745,563.42 |
|
$ 2,833,927.01 |
|
$ 1,118,684.71 |
|
$ 1,221,914.38 |
|
$ 1,355,258.59 |
|
$ 5,694,312.35 |
|
$ 4,291,906.06 |
|
$ 10,360,378.08 |
|
$ 28,686,057.11 |
|
$ 63,910,126.80 |
| 6000.6100.614 |
Division de terrenos y construccion de obras de
urbanizacion |
|
|
$ 1,368,579.91 |
|
$ 2,456,719.45 |
|
$ 804,221.22 |
|
$ 3,561,590.26 |
|
$ 4,352,519.25 |
|
$ 1,290,574.03 |
|
$ 1,916,093.11 |
|
$ 706,903.01 |
|
$ 2,761,471.13 |
|
$ 3,067,104.52 |
|
$ 8,203,132.71 |
|
$ 30,488,908.60 |
| 6000.6100.615 |
Construccion de vias de comunicación |
$ 283,884.21 |
|
$ 50,637,332.45 |
|
$ 12,865,437.79 |
|
$ 48,862,103.74 |
|
$ 11,860,080.38 |
|
$ 4,272,522.00 |
|
$ 24,883,755.96 |
|
$ 41,396,166.66 |
|
$ 4,615,128.06 |
|
$ 11,084,281.24 |
|
$ 1,989,519.75 |
|
$ 17,104,610.20 |
|
$ 229,854,822.44 |
| 6000.6100.617 |
INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 141,933.01 |
|
$ - |
|
$ 141,933.01 |
|
|
$ 518,784.21 |
|
$ 58,923,774.88 |
|
$ 24,944,996.31 |
|
$ 66,375,951.19 |
|
$ 33,357,133.18 |
|
$ 21,951,745.41 |
|
$ 44,910,986.83 |
|
$ 56,572,282.85 |
|
$ 25,582,147.93 |
|
$ 31,230,207.70 |
|
$ 31,171,418.35 |
|
$ 89,724,354.37 |
|
$ 485,263,783.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6200 |
Obra Publica en Bienes Propios |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000.6200.622 |
Edificacion no Habitacional |
|
|
$ 289,237.37 |
|
$ 1,284,679.20 |
|
$ 105,249.49 |
|
$ - |
|
$ 151,371.99 |
|
|
|
$ 29,446.46 |
|
$ 112,795.64 |
|
$ 206,046.30 |
|
$ 247,449.85 |
|
$ 366,435.78 |
|
$ 2,792,712.08 |
| 6000.6200.623 |
Construccion de obras para el abastecimiento de
agua, petroleo, gas, electricidad y telecomunicaciones |
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
|
|
|
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
| 6000.6200.625 |
Construccion de vias de comunicación |
|
|
|
|
$ - |
|
$ - |
|
$ - |
|
$ - |
|
|
|
|
|
$
- |
|
$ - |
|
$ - |
|
$ - |
|
$
- |
|
|
|
|
$ 289,237.37 |
|
$ 1,284,679.20 |
|
$ 105,249.49 |
|
$ - |
|
$ 151,371.99 |
|
$ - |
|
$ 29,446.46 |
|
$ 112,795.64 |
|
$ 206,046.30 |
|
$ 247,449.85 |
|
$ 366,435.78 |
|
$ 2,792,712.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000 |
Deuda Pública |
$ 1,600,608.75 |
|
$ 1,567,964.08 |
|
$ 1,538,248.21 |
|
$ 1,613,744.78 |
|
$ 1,580,457.60 |
|
$ 1,606,975.45 |
|
$ 1,511,791.39 |
|
$ 1,530,358.79 |
|
$ 1,529,288.62 |
|
$ 1,498,716.93 |
|
$ 1,670,964.14 |
|
$ 2,293,049.90 |
|
$ 19,542,168.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9100 |
Amortización de la Deuda
Pública |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9100.911 |
Amortización de la Deuda
Interna con Instituciones de Crédito |
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 1,533,700.50 |
|
$ 9,644,165.06 |
|
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 737,314.96 |
|
$ 1,533,700.50 |
|
$ 9,644,165.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9200 |
Intereses de la Deuda
Pública |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9200.921 |
Intereses de la Deuda
Interna con Instituciones de Crédito |
$ 863,139.51 |
|
$ 830,649.12 |
|
$ 800,933.25 |
|
$ 857,816.74 |
|
$ 824,529.56 |
|
$ 851,047.42 |
|
$ 755,863.35 |
|
$ 774,430.75 |
|
$ 773,360.58 |
|
$ 742,788.89 |
|
$ 767,036.10 |
|
$ 740,736.32 |
|
$ 9,582,331.59 |
|
|
$ 863,139.51 |
|
$ 830,649.12 |
|
$ 800,933.25 |
|
$ 857,816.74 |
|
$ 824,529.56 |
|
$ 851,047.42 |
|
$ 755,863.35 |
|
$ 774,430.75 |
|
$ 773,360.58 |
|
$ 742,788.89 |
|
$ 767,036.10 |
|
$ 740,736.32 |
|
$ 9,582,331.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9300 |
comisiones de la deuda |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9300.931 |
comisiones de la deuda |
$ 154.28 |
|
|
|
|
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 18,613.07 |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 166,613.08 |
|
$ 18,613.08 |
|
$ 315,671.99 |
|
|
$ 154.28 |
|
$ - |
|
$ - |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 18,613.07 |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 18,613.08 |
|
$ 166,613.08 |
|
$ 18,613.08 |
|
$ 315,671.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9400 |
Gastos de la deuda publica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9000.9400.941 |
Gastos de la deuda publica
interna |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ - |
|
$ - |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTALES |
|
$ 107,378,182.92 |
|
$ 210,930,536.92 |
|
$ 182,916,045.57 |
|
$ 231,104,240.53 |
|
$ 190,512,146.11 |
|
$ 184,331,675.74 |
|
$ 220,713,137.34 |
|
$ 239,183,655.92 |
|
$ 177,061,401.55 |
|
$ 210,270,261.90 |
|
$ 211,788,119.81 |
|
$ 401,521,542.20 |
|
$ 2,567,710,946.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|