| Municipio de Mérida Yucatán | ||||||||
| Subdirección de Contabilidad y Administración | ||||||||
| Desglose de Gastos | ||||||||
| Enero-Diciembre 2015 | ||||||||
| Tipo fondo: Todos los fondos | ||||||||
| ENERO 2015 | FEBRERO 2015 | MARZO 2015 | ABRIL 2015 | MAYO 2015 | JUNIO 2015 | ENERO A DICIEMBRE 2015 | ||
| 5 | GASTOS Y OTRAS PERDIDAS | 116,088,411.71 | 165,946,075.98 | 193,204,759.72 | 195,013,067.57 | 179,537,403.56 | 193,397,278.90 | 1,043,186,997.44 |
| 5.1 | GASTOS DE FUNCIONAMIENTO | 90,994,694.03 | 138,157,383.64 | 149,171,285.81 | 157,645,300.73 | 143,148,182.24 | 152,746,748.21 | 831,863,594.66 |
| 5.1.1 | Servicios Personales | 71,081,812.75 | 80,780,244.60 | 79,142,936.20 | 85,951,716.13 | 78,182,187.36 | 77,904,078.36 | 473,042,975.40 |
| 5.1.1.1 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | |||||||
| 5.1.1.1.1 | DIETAS | 1,578,740.50 | $ 1,622,904.00 | $ 1,575,546.00 | $ 1,556,514.00 | $ 1,556,514.00 | $ 1,556,514.00 | 9,446,732.50 |
| 5.1.1.1.3 | SUELDO BASE | 39,944,208.77 | $ 40,702,437.72 | $ 41,151,748.40 | $ 43,745,241.61 | $ 42,064,218.18 | $ 42,138,055.36 | 249,745,910.04 |
| 41,522,949.27 | 42,325,341.72 | 42,727,294.40 | 45,301,755.61 | 43,620,732.18 | 43,694,569.36 | 259,192,642.54 | ||
| 5.1.1.2 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | |||||||
| 5.1.1.2.1 | HONORARIOS ASIMILABLES A SALARIO | 948,420.50 | $ 2,339,461.50 | $ 1,419,676.77 | $ 2,846,999.00 | $ 2,183,666.04 | $ 2,120,323.68 | 11,858,547.49 |
| 5.1.1.2.2 | SUELDO EVENTUAL | 1,997,328.87 | $ 2,114,003.54 | $ 2,286,678.95 | $ 1,523,747.97 | $ 781,889.10 | $ 852,297.64 | 9,555,946.07 |
| 5.1.1.2.3 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | 21,933.33 | $ 50,500.23 | $ 38,318.00 | $ 40,037.39 | $ 28,664.00 | $ 40,055.50 | 219,508.45 |
| 2,967,682.70 | 4,503,965.27 | 3,744,673.72 | 4,410,784.36 | 2,994,219.14 | 3,012,676.82 | 21,634,002.01 | ||
| 5.1.1.3 | REMUNERACIONES ADICIONALES Y ESPECIALES | |||||||
| 5.1.1.3.1 | PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS | 1,095,325.96 | $ 1,120,392.97 | $ 1,132,067.98 | $ 1,225,998.64 | $ 1,134,423.02 | $ 1,146,780.33 | 6,854,988.90 |
| 5.1.1.3.2 | PRIMA VACACIONAL Y DOMINICAL | 5,920,762.67 | $ 6,660,608.77 | $ 6,587,425.86 | $ 6,457,200.60 | $ 6,170,515.09 | $ 6,109,299.79 | 37,905,812.78 |
| 5.1.1.3.4 | COMPENSACION EXTRAORDINARIA | 2,693,291.27 | $ 6,314,902.27 | $ 6,186,883.20 | $ 8,282,696.77 | $ 4,764,232.90 | $ 4,812,190.43 | 33,054,196.84 |
| 5.1.1.3.7 | GASTOS DE EJECUCION | 31,871.45 | $ 41,122.81 | $ 104,380.40 | $ 24,576.57 | $ 22,722.68 | $ 10,214.45 | 234,888.36 |
| 9,741,251.35 | 14,137,026.82 | 14,010,757.44 | 15,990,472.58 | 12,091,893.69 | 12,078,485.00 | 78,049,886.88 | ||
| 5.1.1.4 | SEGURIDAD SOCIAL | |||||||
| 5.1.1.4.1 | APORTACIONES DE SEGURIDAD SOCIAL | 3,114,972.64 | $ 4,025,406.40 | $ 3,002,877.96 | $ 3,380,504.56 | $ 3,187,737.99 | $ 3,227,295.25 | 19,938,794.80 |
| 5.1.1.4.2 | APORTACIONES AL FONDO DE LA VIVIENDA | 1,790,973.48 | $ 1,826,458.96 | $ 1,846,061.00 | $ 1,977,970.38 | $ 1,888,979.68 | $ 1,891,881.22 | 11,222,324.72 |
| 5.1.1.4.3 | APORTACION AL SIRJUM | 2,425,391.40 | $ 2,480,098.59 | $ 2,508,253.20 | $ 2,654,229.36 | $ 2,464,851.98 | $ 2,335,530.69 | 14,868,355.22 |
| 7,331,337.52 | 8,331,963.95 | 7,357,192.16 | 8,012,704.30 | 7,541,569.65 | 7,454,707.16 | 46,029,474.74 | ||
| 5.1.1.5 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | |||||||
| 5.1.1.5.1 | CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) | 726,467.63 | $ 743,316.68 | $ 754,819.91 | $ 746,190.95 | $ 745,431.21 | $ 747,448.18 | 4,463,674.56 |
| 5.1.1.5.2 | LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS | $ 59,566.10 | $ 429,639.17 | $ 3,607.80 | $ 887,275.28 | $ 204,867.82 | 1,584,956.17 | |
| 5.1.1.5.4 | DESPENSAS | 8,792,124.28 | $ 8,887,149.94 | $ 8,901,875.47 | $ 9,122,596.81 | $ 9,172,264.96 | $ 9,240,510.02 | 54,116,521.48 |
| 5.1.1.5.9 | SERVICIOS MEDICOS DIVERSOS | $ 1,791,914.12 | $ 1,216,683.93 | $ 2,363,603.72 | $ 1,128,801.25 | $ 1,470,814.00 | 7,971,817.02 | |
| 9,518,591.91 | 11,481,946.84 | 11,303,018.48 | 12,235,999.28 | 11,933,772.70 | 11,663,640.02 | 68,136,969.23 | ||
| 5.1.2 | Materiales y Suministros | 573,027.51 | 15,127,727.82 | 18,262,777.36 | 19,762,404.31 | 11,711,787.02 | 19,665,066.56 | 85,102,790.58 |
| 5.1.2.1 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | |||||||
| 5.1.2.1.1 | MATERIAL DE OFICINA | 3,248.00 | $ 82,302.99 | $ 134,991.56 | $ 1,101,078.19 | $ 201,178.75 | $ 90,131.74 | 1,612,931.23 |
| 5.1.2.1.2 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $ 1,698.50 | $ 2,980.50 | $ 3,918.06 | $ 205,612.47 | $ 1,345.60 | 215,555.13 | |
| 5.1.2.1.3 | MATERIAL ESTADISTICO Y GEOGRAFICO | $ 1,238.78 | $ 0.00 | $ 0.00 | 1,238.78 | |||
| 5.1.2.1.4 | MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICA | 32,425.52 | $ 78,837.84 | $ 376,034.51 | $ 233,124.49 | $ 512,236.42 | $ 719,880.61 | 1,952,539.39 |
| 5.1.2.1.5 | MATERIAL IMPRESO E INFORMACION DIGITAL | $ 14,228.60 | $ 103,029.26 | $ 33,516.16 | $ 80,804.90 | $ 63,594.40 | 295,173.32 | |
| 5.1.2.1.6 | MATERIAL DE LIMPIEZA | $ 77,899.64 | $ 1,015,499.90 | $ 460,448.70 | $ 892,499.35 | $ 405,241.98 | 2,851,589.57 | |
| 5.1.2.1.7 | MATERIALES Y UTILES DE LIMPIEZA | $ 1,777.12 | $ 0.00 | $ 0.00 | 1,777.12 | |||
| 35,673.52 | 254,967.57 | 1,633,774.51 | 1,833,862.72 | 1,892,331.89 | 1,280,194.33 | 6,930,804.54 | ||
| 5.1.2.2 | ALIMENTOS Y UTENSILIOS | |||||||
| 5.1.2.2.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | 13,044.89 | $ 603,755.27 | $ 764,763.60 | $ 530,926.88 | $ 520,958.83 | $ 515,133.25 | 2,948,582.72 |
| 5.1.2.2.2 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $ 306,354.57 | $ 477,226.31 | $ 1,109,706.26 | $ 269,345.53 | $ 1,119,365.95 | 3,281,998.62 | |
| 5.1.2.2.3 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | 28.00 | $ 42,330.64 | $ 18,461.71 | $ 31,124.46 | $ 11,024.82 | $ 3,008.09 | 105,977.72 |
| 13,072.89 | 952,440.48 | 1,260,451.62 | 1,671,757.60 | 801,329.18 | 1,637,507.29 | 6,336,559.06 | ||
| 5.1.2.4 | MATERIALES Y ARTICULOS DE CONSTRUCCION Y DE REPARACION | |||||||
| 5.1.2.4.1 | PRODUCTOS MINERALES NO METALICOS | $ 114,500.06 | $ 101,502.41 | $ 130,019.49 | $ 245,657.71 | 591,679.67 | ||
| 5.1.2.4.2 | CEMENTO Y PRODUCTOS DE CONCRETO | $ 13,264.73 | $ 205,349.69 | $ 197,415.76 | $ 86,079.49 | $ 268,108.62 | 770,218.29 | |
| 5.1.2.4.3 | CAL, YESO Y PRODUCTOS DE YESO | $ 16,588.77 | $ 24,563.13 | $ 20,119.97 | $ 31,219.77 | 92,491.64 | ||
| 5.1.2.4.4 | MADERA Y PRODUCTOS DE MADERA | $ 54,796.08 | $ 126,900.52 | $ 19,333.00 | $ 22,308.00 | 223,337.60 | ||
| 5.1.2.4.5 | VIDRIO Y PRODUCTOS DE VIDRIO | $ 55.00 | $ 0.00 | $ 1,128.84 | $ 303.40 | 1,487.24 | ||
| 5.1.2.4.6 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $ 7,195,163.33 | $ 6,018,484.61 | $ 7,040,063.94 | $ 2,858,226.26 | $ 8,577,763.11 | 31,689,701.25 | |
| 5.1.2.4.7 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $ 231,729.62 | $ 463,847.45 | $ 728,571.18 | $ 671,558.99 | $ 618,017.96 | 2,713,725.20 | |
| 5.1.2.4.8 | MATERIALES COMPLEMENTARIOS | 197.98 | $ 56,215.91 | $ 5,104.59 | $ 155,733.87 | $ 78,703.42 | $ 36,425.21 | 332,380.98 |
| 5.1.2.4.9 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION | $ 205,626.95 | $ 885,872.57 | $ 827,966.39 | $ 259,523.73 | $ 715,843.98 | 2,894,833.62 | |
| 197.98 | 7,702,000.54 | 7,764,598.82 | 9,202,717.20 | 4,124,693.19 | 10,515,647.76 | 39,309,855.49 | ||
| 5.1.2.5 | Productos Químicos, Farmacéuticos y de Laboratorio | |||||||
| 5.1.2.5.1 | PRODUCTOS QUIMICOS BÁSICOS | $ 2,019.18 | $ 8,494.92 | $ 4,526.64 | $ 955.39 | $ 17,901.84 | 33,897.97 | |
| 5.1.2.5.2 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $ 125,397.20 | $ 211,474.60 | $ 38,604.29 | $ 63,220.96 | $ 12,392.98 | 451,090.03 | |
| 5.1.2.5.3 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $ 8,755.02 | $ 66,054.69 | $ 135,908.61 | $ 51,793.24 | $ 403,288.64 | 665,800.20 | |
| 5.1.2.5.4 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $ 300.44 | $ 275,111.19 | $ 223,032.27 | $ 156,483.08 | $ 87,217.12 | 742,144.10 | |
| 5.1.2.5.5 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 42.00 | 42.00 | |
| 5.1.2.5.6 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $ 8,478.66 | $ 103,059.57 | $ 73,448.81 | $ 261,331.87 | $ 38,745.27 | 485,064.18 | |
| 5.1.2.5.9 | OTROS PRODUCTOS QUÍMICOS | $ 71,166.27 | $ 71,618.40 | $ 152,262.41 | $ 75,360.07 | $ 135,224.88 | 505,632.03 | |
| 0.00 | 216,116.77 | 735,813.37 | 627,783.03 | 609,144.61 | 694,812.73 | 2,883,670.51 | ||
| 5.1.2.6 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | |||||||
| 5.1.2.6.1 | COMBUSTIBLE | 524,083.12 | $ 5,815,342.94 | $ 5,995,669.65 | $ 5,277,309.70 | $ 3,401,626.99 | $ 4,526,165.42 | 25,540,197.82 |
| 524,083.12 | 5,815,342.94 | 5,995,669.65 | 5,277,309.70 | 3,401,626.99 | 4,526,165.42 | 25,540,197.82 | ||
| 5.1.2.7 | Vestuario, Blancos, Prendas de Protección y Artículos Deportivos | |||||||
| 5.1.2.7.1 | VESTUARIO Y UNIFORMES | $ 1,534.99 | $ 68,607.04 | $ 38,991.08 | $ 68,576.43 | $ 21,306.54 | 199,016.08 | |
| 5.1.2.7.2 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $ 40,063.26 | $ 214,339.32 | $ 244,527.13 | $ 178,059.40 | $ 118,119.20 | 795,108.31 | |
| 5.1.2.7.3 | ARTICULOS DEPORTIVOS | $ 0.00 | $ 82,849.52 | $ 4,098.57 | $ 78,101.12 | $ 27,657.88 | 192,707.09 | |
| 5.1.2.7.4 | PRODUCTOS TEXTILES | $ 715.55 | $ 6,380.90 | $ 36,063.76 | $ 8,116.83 | $ 14,466.02 | 65,743.06 | |
| 5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.00 | |
| 0.00 | 42,313.80 | 372,176.78 | 323,680.54 | 332,853.78 | 181,549.64 | 1,252,574.54 | ||
| 5.1.2.9 | Herramientas, Refacciones y Accesorios Menores | |||||||
| 5.1.2.9.1 | HERRAMIENTAS MENORES | $ 4,009.12 | $ 134,019.48 | $ 146,854.97 | $ 37,949.19 | $ 11,404.42 | 334,237.18 | |
| 5.1.2.9.2 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $ 34,728.80 | $ 41,948.32 | $ 6,046.16 | $ 12,681.27 | $ 17,259.60 | 112,664.15 | |
| 5.1.2.9.3 | REFACCIONES Y ACCESORIOS MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREA | $ 5,288.13 | $ 11,353.51 | $ 8,771.02 | $ 7,225.59 | $ 6,122.36 | 38,760.61 | |
| 5.1.2.9.4 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACI | $ 4,109.07 | $ 36,157.79 | $ 13,990.33 | $ 9,169.26 | $ 27,530.20 | 90,956.65 | |
| 5.1.2.9.6 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $ 61,260.55 | $ 78,429.00 | $ 214,643.21 | $ 136,085.96 | $ 295,322.91 | 785,741.63 | |
| 5.1.2.9.8 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $ 35,150.05 | $ 190,741.10 | $ 434,933.84 | $ 340,108.16 | $ 459,376.76 | 1,460,309.91 | |
| 5.1.2.9.9 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $ 0.00 | 7643.41 | 53.99 | $ 6,587.95 | $ 12,173.14 | 26,458.49 | |
| 0.00 | 144,545.72 | 500,292.61 | 825,293.52 | 549,807.38 | 829,189.39 | 2,849,128.62 | ||
| 5.1.3 | Servicios Generales | 19,339,853.77 | 42,249,411.22 | 51,765,572.25 | 51,931,180.29 | 53,254,207.86 | 55,177,603.29 | 273,717,828.68 |
| 5.1.3.1 | SERVICIOS BASICOS | |||||||
| 5.1.3.1.1 | SERVICIO DE ENERGIA ELECTRICA | 18,221,227.98 | $ 18,456,499.00 | $ 16,546,611.68 | $ 18,398,778.90 | $ 17,595,175.64 | $ 17,331,331.60 | 106,549,624.80 |
| 5.1.3.1.3 | SERVICIO DE AGUA POTABLE | $ 275,958.00 | $ 9,978.00 | $ 216,728.00 | $ 615.00 | $ 258,859.00 | 762,138.00 | |
| 5.1.3.1.4 | TELEFONIA TRADICIONAL | 596.24 | $ 161,332.23 | $ 148,686.55 | $ 143,164.47 | $ 133,769.94 | $ 156,633.21 | 744,182.64 |
| 5.1.3.1.5 | SERVICIOS BASICOS | 314,610.71 | $ 319,237.70 | $ 297,393.51 | $ 321,604.70 | $ 300,704.55 | $ 299,514.68 | 1,853,065.85 |
| 5.1.3.1.6 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $ 75,632.83 | $ 2,026,140.51 | $ -1,643,869.80 | $ 82,841.10 | $ 119,196.35 | 659,940.99 | |
| 5.1.3.1.7 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION | 32,121.34 | $ 118,630.99 | $ 301,391.89 | $ 219,955.59 | $ 117,366.03 | $ 528,909.83 | 1,318,375.67 |
| 5.1.3.1.8 | SERVICIOS POSTALES Y TELEGRAFICOS | $ 141,022.22 | $ 115,302.21 | $ 102,378.92 | $ 9,995.97 | $ 8,875.73 | 377,575.05 | |
| 5.1.3.1.9 | SERVICIOS INTEGRALES Y OTROS SERVICIOS | $ 0.00 | 0 | 0 | $ 0.00 | $ 0.00 | 0.00 | |
| 18,568,556.27 | 19,548,312.97 | 19,445,504.35 | 17,758,740.78 | 18,240,468.23 | 18,703,320.40 | 112,264,903.00 | ||
| 5.1.3.2 | Servicios de Arrendamiento | |||||||
| 5.1.3.2.2 | ARRENDAMIENTO DE EDIFICIOS | $ 3,209,449.67 | $ 2,508,573.29 | $ 1,915,867.05 | $ 2,052,274.44 | $ 2,279,754.90 | 11,965,919.35 | |
| 5.1.3.2.3 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | $ 28,884.00 | $ 188,703.00 | $ 204,670.40 | $ 97,962.00 | $ 30,450.00 | 550,669.40 | |
| 5.1.3.2.5 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $ 0.00 | $ 0.00 | $ 94,000.00 | $ 9,584.00 | $ 113,591.84 | 217,175.84 | |
| 5.1.3.2.6 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $ 215,334.37 | $ 426,842.98 | $ -205,301.49 | $ 230,500.12 | $ 0.00 | 667,375.98 | |
| 5.1.3.2.7 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $ 460.36 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 460.36 | |
| 5.1.3.2.9 | OTROS ARRENDAMIENTOS | 1,827.00 | $ 44,741.20 | $ 502,059.85 | $ 423,938.34 | $ 793,395.92 | $ 924,072.98 | 2,690,035.29 |
| 1,827.00 | 3,498,869.60 | 3,626,179.12 | 2,433,174.30 | 3,183,716.48 | 3,347,869.72 | 16,091,636.22 | ||
| 5.1.3.3 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS Y OTROS SERVICIOS | |||||||
| 5.1.3.3.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | 42,108.00 | $ 661,905.19 | $ 985,060.59 | $ 516,869.15 | $ 343,425.19 | $ 1,429,659.99 | 3,979,028.11 |
| 5.1.3.3.2 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS | 15,022.00 | $ 142,042.00 | $ 147,732.96 | $ 167,492.40 | $ 122,229.20 | $ 103,959.20 | 698,477.76 |
| 5.1.3.3.3 | SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE L | 49,532.00 | $ 271,904.00 | $ 1,727,032.85 | $ 809,100.00 | $ 742,219.42 | $ 695,809.42 | 4,295,597.69 |
| 5.1.3.3.4 | SERVICIOS DE CAPACITACION | $ 26,549.20 | $ 657,879.06 | $ 184,577.96 | $ 366,338.75 | $ 320,642.24 | 1,555,987.21 | |
| 5.1.3.3.5 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | 31,726.00 | $ 117,334.00 | $ 63,394.00 | $ 180,111.12 | $ 187,920.00 | $ 78,300.00 | 658,785.12 |
| 5.1.3.3.6 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN | 3,190.00 | $ 519,878.21 | $ 512,668.05 | $ 584,126.43 | $ 336,198.93 | $ 379,446.82 | 2,335,508.44 |
| 5.1.3.3.7 | SERVICIOS DE PROTECCION Y SEGURIDAD | $ 136,880.00 | $ 136,880.00 | $ 68,440.00 | 342,200.00 | |||
| 5.1.3.3.8 | SERVICIO DE VIGILANCIA | 6,380.00 | $ 1,662,776.82 | $ 1,233,605.28 | $ 1,680,537.31 | $ 2,168,261.46 | $ 1,948,286.38 | 8,699,847.25 |
| 5.1.3.3.9 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES | 596,194.00 | $ 1,745,113.92 | $ 1,174,265.88 | $ 1,679,583.96 | $ 1,566,341.88 | $ 1,575,324.44 | 8,336,824.08 |
| 744,152.00 | 5,147,503.34 | 6,501,638.67 | 5,939,278.33 | 5,969,814.83 | 6,599,868.49 | 30,902,255.66 | ||
| 5.1.3.4 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | |||||||
| 5.1.3.4.1 | SERVICIOS FINANCIEROS Y BANCARIOS | 0.06 | $ 1,393,317.91 | $ 164,975.54 | $ 191,345.10 | $ 214,142.56 | $ 181,036.01 | 2,144,817.18 |
| 5.1.3.4.3 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $ 148,894.70 | $ 323,176.70 | $ 0.00 | $ 327,554.54 | $ 0.00 | 799,625.94 | |
| 5.1.3.4.4 | SEGUROS DE RESPONSABILIDAD PATRIMONIAL Y FIANZAS | $ 0.00 | $ 0.00 | $ 3,304.84 | $ 0.00 | $ 0.00 | 3,304.84 | |
| 5.1.3.4.5 | SEGURO DE BIENES PATRIMONIALES | $ 132,895.15 | $ 233,685.72 | $ 1,707,842.54 | $ 148,583.24 | $ 127,600.00 | 2,350,606.65 | |
| 5.1.3.4.6 | ALMACENAJE, ENVASE Y EMBALAJE | $ 0.00 | $ 0.00 | 0 | $ 0.00 | $ 0.00 | 0.00 | |
| 5.1.3.4.7 | FLETES Y MANIOBRAS | $ 0.00 | $ 0.00 | $ 0.00 | $ 361.92 | $ 424,791.90 | 425,153.82 | |
| 5.1.3.4.9 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES | $ 1,078,198.26 | $ 927,281.13 | $ 704,346.32 | $ 301,909.15 | $ 1,186,145.53 | 4,197,880.39 | |
| 0.06 | 2,753,306.02 | 1,649,119.09 | 2,606,838.80 | 992,551.41 | 1,919,573.44 | 9,921,388.82 | ||
| 5.1.3.5 | SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION | |||||||
| 5.1.3.5.1 | CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES | $ 432,805.47 | $ 1,174,020.26 | $ 922,961.79 | $ 764,532.42 | $ 1,475,955.64 | 4,770,275.58 | |
| 5.1.3.5.2 | INSTALACION, REPARACION Y MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y | $ 7,615.40 | $ 129,661.07 | $ 186,505.32 | $ 264,676.17 | $ 270,245.18 | 858,703.14 | |
| 5.1.3.5.3 | INSTALACION, REPARACION Y MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFORM | $ 4,884.99 | $ 1,647,209.69 | $ 174.00 | $ 109,398.56 | $ 28,781.95 | 1,790,449.19 | |
| 5.1.3.5.4 | INSTALACION, REPARACION Y MANTTO. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATOR | $ 0.00 | $ 0.00 | $ 1,102.00 | $ 1,624.00 | $ 9,280.00 | 12,006.00 | |
| 5.1.3.5.5 | REPARACION Y MANTTO. DE EQUIPO DE TRANSPORTE | $ 90,379.97 | $ 1,659,713.69 | $ 2,917,798.59 | $ 1,427,717.12 | $ 2,075,743.42 | 8,171,352.79 | |
| 5.1.3.5.6 | REPARACION Y MANTTO. DE EQUIPO DE DEFENSA Y SEGURIDAD | $ 0.00 | $ 0.00 | $ 8,265.00 | $ 0.00 | $ 0.00 | 8,265.00 | |
| 5.1.3.5.7 | INSTALACION, REPARACION Y MANTTO. DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA | $ 1,496,191.20 | $ 2,839,088.30 | $ 5,023,418.31 | $ 1,522,787.52 | $ 2,641,810.22 | 13,523,295.55 | |
| 5.1.3.5.8 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | 117.00 | $ 6,644,118.08 | $ 5,606,539.11 | $ 7,013,812.71 | $ 7,573,361.27 | $ 6,121,620.74 | 32,959,568.91 |
| 5.1.3.5.9 | SERVICIOS DE JARDINERIA Y FUMIGACION | $ 495,091.14 | $ 3,055,502.59 | $ 3,942,582.79 | $ 7,643,143.57 | $ 6,644,144.80 | 21,780,464.89 | |
| 117.00 | 9,171,086.25 | 16,111,734.71 | 20,016,620.51 | 19,307,240.63 | 19,267,581.95 | 83,874,381.05 | ||
| 5.1.3.6 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | |||||||
| 5.1.3.6.1 | DIFUSION Y COMUNICACION SOCIAL | 5,452.00 | $ 1,142,437.84 | $ 2,785,431.28 | $ 1,296,507.75 | $ 4,127,476.19 | $ 3,622,588.98 | 12,979,894.04 |
| 5.1.3.6.2 | DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMO | $ 0.00 | $ 0.00 | $ 0.00 | $ 192,539.37 | $ 0.00 | 192,539.37 | |
| 5.1.3.6.3 | SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTER | 5,800.00 | $ 45,820.00 | $ 27,980.00 | $ 473,180.00 | $ 197,518.04 | $ 180,900.45 | 931,198.49 |
| 5.1.3.6.4 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $ 413.00 | $ 212.00 | $ 0.00 | $ 185.00 | $ 0.00 | 810.00 | |
| 5.1.3.6.5 | SERVICIOS DE LA INDUSTRIA FILMICA | $ 40,600.00 | $ 16,147.20 | $ 19,720.00 | $ 61,480.00 | 137,947.20 | ||
| 5.1.3.6.6 | Servicio de Creación y Difusión de Contenido Exclusivamente a través de Internet | $ 58,232.00 | $ 64,090.00 | 122,322.00 | ||||
| 5.1.3.6.9 | Por asignar descripcion ( No se encontro en propios) | $ 34,800.00 | $ 34,800.00 | 69,600.00 | ||||
| 11,252.00 | 1,188,670.84 | 2,854,223.28 | 1,820,634.95 | 4,595,670.60 | 3,963,859.43 | 14,434,311.10 | ||
| 5.1.3.7 | SERVICIOS DE TRASLADO Y VIATICOS | |||||||
| 5.1.3.7.1 | PASAJES AEREOS | $ 168,554.68 | $ 317,361.87 | $ 257,940.23 | $ 173,368.57 | $ 192,300.73 | 1,109,526.08 | |
| 5.1.3.7.2 | PASAJES TERRESTRES | 1,019.00 | $ 11,467.00 | $ 22,819.99 | $ 8,655.36 | $ 27,545.41 | $ 13,043.91 | 84,550.67 |
| 5.1.3.7.5 | VIATICOS EN EL PAIS | 504.69 | $ 46,664.13 | $ 113,284.67 | $ 88,409.15 | $ 44,795.05 | $ 99,631.08 | 393,288.77 |
| 5.1.3.7.6 | VIATICOS EN EL EXTRANJERO | $ 18,654.13 | $ 15,115.01 | $ 42,566.91 | $ 74,817.28 | 151,153.33 | ||
| 5.1.3.7.9 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $ 1,719.00 | $ 3,275.20 | 4,994.20 | ||||
| 1,523.69 | 226,685.81 | 472,120.66 | 370,119.75 | 289,994.94 | 383,068.20 | 1,743,513.05 | ||
| 5.1.3.8 | SERVICIOS OFICIALES | |||||||
| 5.1.3.8.1 | GASTOS DE CEREMONIA | 5,936.96 | $ 290,215.72 | $ 211,569.56 | $ 445,474.31 | $ 122,286.54 | $ 405,768.65 | 1,481,251.74 |
| 5.1.3.8.2 | GASTOS DE ORDEN SOCIAL Y CULTURAL | $ 347,098.96 | $ 101,209.80 | $ 123,877.56 | $ 459,953.53 | $ 431,276.66 | 1,463,416.51 | |
| 5.1.3.8.3 | CONGRESOS Y CONVENCIONES | $ 23,218.71 | $ 109,500.01 | $ 7,360.00 | $ 0.00 | $ 53,684.40 | 193,763.12 | |
| 5.1.3.8.4 | EXPOSICIONES | $ 0.00 | $ 127,600.00 | $ 30,000.00 | $ 20,505.53 | $ 0.00 | 178,105.53 | |
| 5,936.96 | 660,533.39 | 549,879.37 | 606,711.87 | 602,745.60 | 890,729.71 | 3,316,536.90 | ||
| 5.1.3.9 | Otros Servicios Generales | |||||||
| 5.1.3.9.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $ 0.00 | $ 0.00 | $ 55,100.00 | $ 17,469.60 | $ 18,101.80 | 90,671.40 | |
| 5.1.3.9.2 | IMPUESTOS Y DERECHOS | $ 17,625.00 | $ 555,003.00 | $ 323,961.00 | $ 6,658.15 | $ 33,202.32 | 936,449.47 | |
| 5.1.3.9.4 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | 6,488.79 | $ 36,818.00 | $ 170.00 | $ 0.00 | $ 0.00 | $ 227.45 | 43,704.24 |
| 5.1.3.9.5 | PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES | $ 0.00 | $ 0.00 | $ 0.00 | $ 85.42 | $ 50,200.38 | 50,285.80 | |
| 5.1.3.9.9 | OTROS SERVICIOS GENERALES | $ 0.00 | $ 0.00 | $ 0.00 | $ 47,791.97 | $ 0.00 | 47,791.97 | |
| 6,488.79 | 54,443.00 | 555,173.00 | 379,061.00 | 72,005.14 | 101,731.95 | 1,168,902.88 | ||
| 5.2 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | 24,315,769.02 | 27,751,048.14 | 43,292,377.80 | 35,940,285.73 | 35,643,805.10 | 39,905,139.94 | 206,848,425.73 |
| 5.2.1 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO | 7,725,832.19 | 1,656,893.64 | 7,103,120.79 | 2,280,712.82 | 5,149,841.48 | 1,900,716.97 | 25,817,117.89 |
| 5.2.1.2 | TRANSFERENCIAS INTERNAS AL SECTOR PUBLICO | |||||||
| 5.2.1.2.5 | APOYOS A ORGANISMOS PARAMUNICIPALES | 7,725,832.19 | $ 1,656,893.64 | $ 7,103,120.79 | $ 2,280,712.82 | $ 4,399,841.48 | $ 1,650,716.97 | 24,817,117.89 |
| 5.2.1.2.9 | TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS PÚBLICOS FINANCIEROS | $ 750,000.00 | $ 250,000.00 | 1,000,000.00 | ||||
| 7,725,832.19 | 1,656,893.64 | 7,103,120.79 | 2,280,712.82 | 5,149,841.48 | 1,900,716.97 | 25,817,117.89 | ||
| 5.2.3 | Subsidios y Subvenciones | 0.00 | 8,218,806.86 | 1,801,437.71 | 8,318,483.67 | 4,141,848.31 | 5,961,686.11 | 28,442,262.66 |
| 5.2.3.1 | Subsidios | |||||||
| 5.2.3.1.1 | SUBSIDIOS A LA PRODUCCIÓN | $ 571.50 | $ 292.78 | $ 0.00 | $ 17,980.00 | $ 78,395.00 | 97,239.28 | |
| 5.2.3.1.2 | SUBSIDIOS A LA DISTRIBUCION | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.00 | |
| 5.2.3.1.4 | SUBSIDIOS A EMPRESAS RECOLECTORAS | $ 8,218,235.36 | $ 1,801,144.93 | $ 8,318,483.67 | $ 4,123,868.31 | $ 5,883,291.11 | 28,345,023.38 | |
| 5.2.3.1.9 | SUBSIDIO POR CARGA FISCAL | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 | 0.00 | |
| 0.00 | 8,218,806.86 | 1,801,437.71 | 8,318,483.67 | 4,141,848.31 | 5,961,686.11 | 28,442,262.66 | ||
| 5.2.4 | AYUDAS SOCIALES | 9,579,200.00 | 10,250,116.75 | 26,252,721.70 | 17,574,941.35 | 17,740,749.43 | 24,485,590.43 | 105,883,319.66 |
| 5.2.4.1 | AYUDAS SOCIALES A PERSONAS | |||||||
| 5.2.4.1.1 | AYUDAS PARA GASTOS DE DEFUNCION | 2,919,069.00 | $ 6,991,329.23 | $ 19,807,262.98 | $ 9,930,470.11 | $ 12,152,858.94 | $ 20,655,048.22 | 72,456,038.48 |
| 2,919,069.00 | 6,991,329.23 | 19,807,262.98 | 9,930,470.11 | 12,152,858.94 | 20,655,048.22 | 72,456,038.48 | ||
| 5.2.4.2 | Becas | |||||||
| 5.2.4.2.2 | BECAS | $ 146,047.11 | $ 2,486,495.27 | $ 417,657.51 | $ 383,807.91 | $ 453,845.93 | 3,887,853.73 | |
| 0.00 | 146,047.11 | 2,486,495.27 | 417,657.51 | 383,807.91 | 453,845.93 | 3,887,853.73 | ||
| 5.2.4.3 | AYUDAS SOCIALES A INSTITUCIONES | |||||||
| 5.2.4.3.3 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | 6,187,224.00 | $ 2,192,101.16 | $ 3,030,073.97 | $ 6,592,623.25 | $ 4,688,089.98 | $ 2,301,347.36 | 24,991,459.72 |
| 5.2.4.3.4 | AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS | 450,700.00 | $ 682,975.78 | $ 661,732.64 | $ 437,143.21 | $ 101,017.43 | $ 997,456.32 | 3,331,025.38 |
| 5.2.4.3.5 | AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO | 22,207.00 | $ 237,663.47 | $ 267,156.84 | $ 197,047.27 | $ 408,073.17 | $ 77,892.60 | 1,210,040.35 |
| 6,660,131.00 | 3,112,740.41 | 3,958,963.45 | 7,226,813.73 | 5,197,180.58 | 3,376,696.28 | 29,532,525.45 | ||
| 5.2.4.4 | Ayudas Sociales por Desastres Naturales y Otros Siniestros | |||||||
| 5.2.4.4.8 | AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS | $ 6,902.00 | 6,902.00 | |||||
| 0.00 | 0.00 | 0.00 | 0.00 | 6,902.00 | 0.00 | 6,902.00 | ||
| 5.2.5 | PENSIONES Y JUBILACIONES | 7,010,736.83 | 7,625,230.89 | 7,589,097.60 | 7,505,147.89 | 8,088,365.88 | 7,291,146.43 | 45,109,725.52 |
| 5.2.5.1 | PENSIONES | |||||||
| 5.2.5.1.1 | PENSIONADOS | 3,633,748.80 | $ 3,802,801.12 | $ 3,548,156.56 | $ 4,380,049.77 | $ 3,818,227.34 | $ 3,843,809.11 | 23,026,792.70 |
| 3,633,748.80 | 3,802,801.12 | 3,548,156.56 | 4,380,049.77 | 3,818,227.34 | 3,843,809.11 | 23,026,792.70 | ||
| 5.2.5.2 | JUBILADOS | |||||||
| 5.2.5.2.2 | JUBILADOS | 3,376,988.03 | $ 3,822,429.77 | $ 4,040,941.04 | $ 3,022,343.59 | $ 3,672,947.54 | $ 3,447,337.32 | 21,382,987.29 |
| 3,376,988.03 | 3,822,429.77 | 4,040,941.04 | 3,022,343.59 | 3,672,947.54 | 3,447,337.32 | 21,382,987.29 | ||
| 5.2.5.9 | OTRAS PENSIONES Y JUBILACIONES | |||||||
| 5.2.5.9.9 | OTRAS PENSIONES Y JUBILACIONES | 0.00 | $ 0.00 | $ 0.00 | $ 102,754.53 | $ 597,191.00 | $ 0.00 | 699,945.53 |
| 0.00 | 0.00 | 0.00 | 102,754.53 | 597,191.00 | 0.00 | 699,945.53 | ||
| 5.2.8 | DONATIVOS | 0.00 | 0.00 | 546,000.00 | 261,000.00 | 523,000.00 | 266,000.00 | 1,596,000.00 |
| 5.2.8.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | |||||||
| 5.2.8.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | 546,000.00 | 261,000.00 | $ 523,000.00 | $ 266,000.00 | 1,596,000.00 | ||
| 0.00 | 0.00 | 546,000.00 | 261,000.00 | 523,000.00 | 266,000.00 | 1,596,000.00 | ||
| 5.4 | INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PUBLICA | 777,948.66 | 37,644.20 | 741,096.11 | 1,427,481.11 | 745,416.22 | 745,390.75 | 4,474,977.05 |
| 5.4.1 | INTERESES DE LA DEUDA PUBLICA | 759,335.59 | 19,031.13 | 722,483.04 | 1,426,268.04 | 707,982.84 | 726,067.52 | 4,361,168.16 |
| 5.4.1.1 | INTERESES DE LA DEUDA PUBLICA INTERNA | |||||||
| 5.4.1.1.2 | INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO | 759,335.59 | $ 19,031.13 | $ 722,483.04 | $ 1,426,268.04 | $ 707,982.84 | $ 726,067.52 | 4,361,168.16 |
| 759,335.59 | 19,031.13 | 722,483.04 | 1,426,268.04 | 707,982.84 | 726,067.52 | 4,361,168.16 | ||
| 5.4.2 | COMISIONES DE LA DEUDA PUBLICA | 1,213.07 | 1,213.07 | 1,213.07 | 1,213.07 | 1,213.08 | 1,213.08 | 7,278.44 |
| 5.4.2.1 | COMISIONES DE LA DEUDA PUBLICA INTERNA | |||||||
| 5.4.2.1.1 | COMISIONES DE LA DEUDA PÚBLICA | 1,213.07 | $ 1,213.07 | $ 1,213.07 | $ 1,213.07 | $ 1,213.08 | $ 1,213.08 | 7,278.44 |
| 1,213.07 | 1,213.07 | 1,213.07 | 1,213.07 | 1,213.08 | 1,213.08 | 7,278.44 | ||
| 5.4.3 | GASTOS DE LA DEUDA PUBLICA | 17,400.00 | 17,400.00 | 17,400.00 | 0.00 | 36,220.30 | 18,110.15 | 106,530.45 |
| 5.4.3.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | |||||||
| 5.4.3.1.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | 17,400.00 | $ 17,400.00 | $ 17,400.00 | $ 0.00 | $ 36,220.30 | $ 18,110.15 | 106,530.45 |
| 17,400.00 | 17,400.00 | 17,400.00 | 0.00 | 36,220.30 | 18,110.15 | 106,530.45 | ||
| TOTALES | 116,088,411.71 | 165,946,075.98 | 193,204,759.72 | 195,013,067.57 | 179,537,403.56 | 193,397,278.90 | 1,043,186,997.44 | |