|
MUNICIPIO DE MÉRIDA YUCATÁN |
|
|
|
|
|
|
|
EGRESOS ACUMULADOS ENERO A
DICIEMBRE 2018 |
|
|
|
|
|
|
|
TODOS LOS FONDOS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ABRIL |
MAYO |
ENERO A DICIEMBRE 2018 |
5 |
GASTOS Y OTRAS PERDIDAS |
$167,067,107.15 |
$210,562,506.16 |
$307,324,518.63 |
$265,031,010.68 |
$256,583,317.54 |
$1,206,568,460.16 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$137,940,928.50 |
$167,292,747.33 |
$219,804,227.25 |
$185,513,124.41 |
$187,644,812.21 |
$898,195,839.70 |
5.1.1 |
SERVICIOS PERSONALES |
$81,296,594.56 |
$94,443,114.70 |
$93,978,120.54 |
$90,051,691.31 |
$91,656,571.37 |
$451,426,092.48 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL
DE CARÁCTER PERMANENTE |
$49,845,089.14 |
$50,047,009.43 |
$52,795,145.32 |
$48,687,333.13 |
$52,958,466.41 |
$254,333,043.43 |
5.1.1.1.1 |
DIETAS |
$1,501,790.58 |
$1,599,794.00 |
$1,522,539.00 |
$1,546,269.00 |
$1,692,077.50 |
$7,862,470.08 |
5.1.1.1.1.1 |
DIETAS |
$1,390,479.58 |
$1,405,164.00 |
$1,405,164.00 |
$1,405,164.00 |
$1,491,647.50 |
$7,097,619.08 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$111,311.00 |
$194,630.00 |
$117,375.00 |
$141,105.00 |
$200,430.00 |
$764,851.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL
PERMANENTE |
$48,343,298.56 |
$48,447,215.43 |
$51,272,606.32 |
$47,141,064.13 |
$51,266,388.91 |
$246,470,573.35 |
5.1.1.1.3.1 |
SUELDO BASE |
$26,935,397.51 |
$26,668,600.22 |
$29,433,636.57 |
$26,681,127.02 |
$30,653,250.90 |
$140,372,012.22 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$21,407,901.05 |
$21,778,615.21 |
$21,838,969.75 |
$20,459,937.11 |
$20,613,138.01 |
$106,098,561.13 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL
DE CARÁCTER TRANSITORIO |
$5,158,168.44 |
$5,892,522.87 |
$5,973,783.15 |
$5,412,485.50 |
$5,214,119.62 |
$27,651,079.58 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A
SALARIO |
$3,866,822.80 |
$4,560,136.80 |
$4,573,382.20 |
$4,481,939.20 |
$4,547,541.20 |
$22,029,822.20 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A
SALARIO |
$3,866,822.80 |
$4,560,136.80 |
$4,573,382.20 |
$4,481,939.20 |
$4,547,541.20 |
$22,029,822.20 |
5.1.1.2.2 |
SUELDO EVENTUAL |
$1,250,267.54 |
$1,291,202.82 |
$1,349,773.14 |
$886,664.71 |
$626,509.61 |
$5,404,417.82 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,250,267.54 |
$1,291,202.82 |
$1,349,773.14 |
$886,664.71 |
$626,509.61 |
$5,404,417.82 |
5.1.1.2.3 |
RETRIBUCIONES POR SERVICIOS
DE CARÁCTER SOCIAL |
$41,078.10 |
$41,183.25 |
$50,627.81 |
$43,881.59 |
$40,068.81 |
$216,839.56 |
5.1.1.2.3.1 |
RETRIBUCIONES POR SERVICIOS
DE CARÁCTER SOCIAL |
$41,078.10 |
$41,183.25 |
$50,627.81 |
$43,881.59 |
$40,068.81 |
$216,839.56 |
5.1.1.3 |
REMUNERACIONES ADICIONALES Y
ESPECIALES |
$11,758,425.61 |
$15,971,277.87 |
$16,530,598.53 |
$13,578,180.84 |
$14,786,108.78 |
$72,624,591.63 |
5.1.1.3.1 |
PRIMA QUINQUENAL POR AÑOS DE
SERVICIO EFECTIVOS PRESTADOS |
$1,445,397.92 |
$1,457,197.39 |
$1,593,023.15 |
$1,469,245.96 |
$1,675,052.15 |
$7,639,916.57 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS DE
SERVICIO EFECTIVOS PRESTADOS |
$1,445,397.92 |
$1,457,197.39 |
$1,593,023.15 |
$1,469,245.96 |
$1,675,052.15 |
$7,639,916.57 |
5.1.1.3.2 |
PRIMA VACACIONAL, DOMINICAL
Y GRATIFICACION DE FIN DE AÑO |
$7,019,086.08 |
$7,291,440.69 |
$7,216,586.44 |
$6,600,154.29 |
$6,356,256.97 |
$34,483,524.47 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y DOMINICAL |
$1,252,922.18 |
$1,477,244.09 |
$1,379,424.63 |
$785,972.41 |
$675,411.50 |
$5,570,974.81 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$5,766,163.90 |
$5,814,196.60 |
$5,837,161.81 |
$5,814,181.88 |
$5,680,845.47 |
$28,912,549.66 |
5.1.1.3.4 |
COMPENSACION EXTRAORDINARIA |
$3,259,269.55 |
$7,124,173.86 |
$7,682,664.19 |
$5,424,120.36 |
$6,725,959.73 |
$30,216,187.69 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$2,613,828.57 |
$6,455,184.48 |
$7,021,236.54 |
$4,916,868.96 |
$6,208,593.15 |
$27,215,711.70 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$645,440.98 |
$668,989.38 |
$661,427.65 |
$507,251.40 |
$517,366.58 |
$3,000,475.99 |
5.1.1.3.7 |
GASTOS DE EJECUCION |
$34,672.06 |
$98,465.93 |
$38,324.75 |
$84,660.23 |
$28,839.93 |
$284,962.90 |
5.1.1.3.7.1 |
GASTOS DE EJECUCION |
|
|
|
$67,405.77 |
$19,344.33 |
$86,750.10 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
$34,672.06 |
$98,465.93 |
$38,324.75 |
$17,254.46 |
$9,495.60 |
$198,212.80 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$6,818,813.77 |
$6,171,285.25 |
$5,802,930.41 |
$6,787,518.33 |
$6,205,360.91 |
$31,785,908.67 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD
SOCIAL |
$3,410,763.51 |
$3,084,243.36 |
$3,565,628.02 |
$3,500,968.17 |
$3,506,395.33 |
$17,067,998.39 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD
SOCIAL |
$3,410,763.51 |
$3,084,243.36 |
$3,565,628.02 |
$3,500,968.17 |
$3,506,395.33 |
$17,067,998.39 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA
VIVIENDA |
$3,328,050.26 |
$3,007,041.89 |
$2,157,302.39 |
$3,286,550.16 |
$2,538,965.58 |
$14,317,910.28 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA
VIVIENDA |
$3,328,050.26 |
$3,007,041.89 |
$2,157,302.39 |
$3,286,550.16 |
$2,538,965.58 |
$14,317,910.28 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
$80,000.00 |
$80,000.00 |
$80,000.00 |
|
$160,000.00 |
$400,000.00 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
$80,000.00 |
$80,000.00 |
$80,000.00 |
|
$160,000.00 |
$400,000.00 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES
Y ECONÓMICAS |
$7,716,097.60 |
$16,361,019.28 |
$12,875,663.13 |
$15,586,173.51 |
$12,492,515.65 |
$65,031,469.17 |
5.1.1.5.1 |
CUOTAS AL FONDO DE AHORRO
(FUNCIONARIOS Y JEFES) |
$683,903.71 |
$708,412.59 |
$708,412.59 |
$697,738.85 |
$628,284.73 |
$3,426,752.47 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO
(FUNCIONARIOS Y JEFES) |
$683,903.71 |
$708,412.59 |
$708,412.59 |
$697,738.85 |
$628,284.73 |
$3,426,752.47 |
5.1.1.5.2 |
INDEMNIZACIONES |
$277,355.04 |
$437,160.22 |
$773,313.80 |
$2,266,543.61 |
$320,527.78 |
$4,074,900.45 |
5.1.1.5.2.1 |
LIQUIDACIONES POR
INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS |
$222,249.28 |
$271,761.18 |
$672,879.20 |
$436,415.40 |
$272,976.78 |
$1,876,281.84 |
5.1.1.5.2.2 |
INDEMNIZACION POR ACCIDENTE DE TRABAJO |
|
|
|
$44,136.71 |
|
$44,136.71 |
5.1.1.5.2.3 |
LIQUIDACIONES |
$55,105.76 |
$165,399.04 |
$100,434.60 |
$1,785,991.50 |
$47,551.00 |
$2,154,481.90 |
5.1.1.5.4 |
PRESTACIONES CONTRACTUALES |
$5,731,686.74 |
$13,861,512.33 |
$9,612,325.24 |
$9,667,361.56 |
$9,930,471.05 |
$48,803,356.92 |
5.1.1.5.4.1 |
VALES DE DESPENSA |
$5,429,392.00 |
$13,559,168.67 |
$9,258,277.34 |
$9,370,928.04 |
$9,554,994.67 |
$47,172,760.72 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$302,294.74 |
$302,343.66 |
$354,047.90 |
$296,433.52 |
$375,476.38 |
$1,630,596.20 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES
Y ECONOMICAS |
$1,023,152.11 |
$1,353,934.14 |
$1,781,611.50 |
$2,954,529.49 |
$1,613,232.09 |
$8,726,459.33 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$1,023,152.11 |
$1,310,863.61 |
$1,388,285.70 |
$1,450,708.29 |
$1,557,232.09 |
$6,730,241.80 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN DE
LENTES |
|
$18,800.00 |
$92,400.00 |
$62,800.00 |
$36,000.00 |
$210,000.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO |
|
|
$294,000.00 |
|
|
$294,000.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
$24,270.53 |
$6,925.80 |
$15,181.20 |
|
$46,377.53 |
5.1.1.5.9.6 |
OTRAS PRESTACIONES |
|
|
|
$1,425,840.00 |
$20,000.00 |
$1,445,840.00 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$9,220,454.27 |
$17,883,777.09 |
$51,799,256.77 |
$29,234,213.06 |
$20,276,880.16 |
$128,414,581.35 |
5.1.2.1 |
MATERIALES DE
ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES |
$474,739.87 |
$2,521,048.10 |
$2,705,810.51 |
$2,559,387.23 |
$2,491,932.47 |
$10,752,918.18 |
5.1.2.1.1 |
MATERIALES, ÚTILES Y EQUIPOS
MENORES DE OFICINA |
$187,736.05 |
$728,069.65 |
$1,087,102.41 |
$754,332.45 |
$838,215.54 |
$3,595,456.10 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$186,164.05 |
$723,290.47 |
$924,672.81 |
$690,802.94 |
$741,311.99 |
$3,266,242.26 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$1,572.00 |
$4,779.18 |
$2,954.27 |
$5,255.52 |
$3,629.00 |
$18,189.97 |
5.1.2.1.1.3 |
TRANSPARENCIA Y ACCESO A LA INFORMACIÓN PÚBLICA
DEL MUNICIPIO DE MÉRIDA. |
|
$159,475.33 |
$58,273.99 |
$93,274.55 |
$311,023.87 |
5.1.2.1.2 |
MATERIALES Y ÚTILES DE
IMPRESIÓN Y REPRODUCCION |
$32,679.90 |
$271,770.98 |
$320,155.11 |
$38,917.09 |
-$32,887.81 |
$630,635.27 |
5.1.2.1.2.1 |
MATERIALES Y ÚTILES DE
IMPRESIÓN Y REPRODUCCION |
$32,679.90 |
$271,770.98 |
$320,155.11 |
$38,917.09 |
-$32,887.81 |
$630,635.27 |
5.1.2.1.4 |
MATERIALES, ÚTILES Y EQUIPOS
MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES |
$141,086.60 |
$429,837.83 |
$374,345.17 |
$447,724.49 |
$897,896.02 |
$2,290,890.11 |
5.1.2.1.4.1 |
MATERIALES, ÚTILES Y EQUIPOS
MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES |
$141,086.60 |
$429,837.83 |
$374,345.17 |
$447,724.49 |
$897,896.02 |
$2,290,890.11 |
5.1.2.1.5 |
MATERIAL IMPRESO E
INFORMACIÓN DIGITAL |
$3,674.00 |
$7,750.80 |
$20,871.92 |
$295,266.04 |
$50,025.84 |
$377,588.60 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E
INFORMACIÓN DIGITAL |
$3,674.00 |
$7,750.80 |
$20,871.92 |
$295,266.04 |
$50,025.84 |
$377,588.60 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$109,563.32 |
$1,053,839.86 |
$875,815.20 |
$999,254.97 |
$713,841.47 |
$3,752,314.82 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$109,563.32 |
$1,053,839.86 |
$875,815.20 |
$999,254.97 |
$713,841.47 |
$3,752,314.82 |
5.1.2.1.7 |
MATERIALES Y ÚTILES DE
ENSEÑANZA |
|
$29,778.98 |
$27,520.70 |
$23,892.19 |
$24,841.41 |
$106,033.28 |
5.1.2.1.7.1 |
MATERIALES Y ÚTILES DE
ENSEÑANZA |
|
$29,778.98 |
$27,520.70 |
$23,892.19 |
$24,841.41 |
$106,033.28 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$1,065,460.40 |
$2,979,046.65 |
$2,744,494.62 |
$1,931,141.90 |
$1,971,783.80 |
$10,691,927.37 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA
PERSONAS |
$608,524.12 |
$1,859,564.20 |
$1,590,759.03 |
$888,582.80 |
$994,312.97 |
$5,941,743.12 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA
PERSONAS |
$608,524.12 |
$1,859,564.20 |
$1,590,759.03 |
$888,582.80 |
$994,312.97 |
$5,941,743.12 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA
ANIMALES |
$453,852.40 |
$1,093,009.83 |
$1,114,263.72 |
$1,032,353.05 |
$964,991.87 |
$4,658,470.87 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA
ANIMALES |
$453,852.40 |
$1,093,009.83 |
$1,114,263.72 |
$1,032,353.05 |
$964,991.87 |
$4,658,470.87 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO
DE ALIMENTOS |
$3,083.88 |
$26,472.62 |
$39,471.87 |
$10,206.05 |
$12,478.96 |
$91,713.38 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO
DE ALIMENTOS |
$3,083.88 |
$26,472.62 |
$39,471.87 |
$10,206.05 |
$12,478.96 |
$91,713.38 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE
CONSTRUCCIÓN Y DE REPARACIÓN |
$3,528,605.57 |
$4,996,757.14 |
$38,434,148.45 |
$17,693,381.00 |
$7,137,489.58 |
$71,790,381.74 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO
METÁLICOS |
$4,113.52 |
$27,146.57 |
$1,021,370.95 |
$11,706,777.03 |
$371,383.08 |
$13,130,791.15 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO
METÁLICOS |
$4,113.52 |
$27,146.57 |
$1,021,370.95 |
$11,706,777.03 |
$371,383.08 |
$13,130,791.15 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE
CONCRETO |
$439,251.23 |
$1,399,007.09 |
$12,150,470.18 |
$1,360,693.55 |
$2,750,762.49 |
$18,100,184.54 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE
CONCRETO |
$439,251.23 |
$1,399,007.09 |
$12,150,470.18 |
$1,360,693.55 |
$2,750,762.49 |
$18,100,184.54 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS
DE YESO |
$1,809.74 |
$12,732.39 |
$57,824.53 |
$21,115.46 |
$174,366.45 |
$267,848.57 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS
DE YESO |
$1,809.74 |
$12,732.39 |
$57,824.53 |
$21,115.46 |
$174,366.45 |
$267,848.57 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE MADERA |
$49,050.00 |
$777,198.96 |
$107,225.95 |
$537,093.60 |
$234,813.31 |
$1,705,381.82 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE MADERA |
$49,050.00 |
$777,198.96 |
$107,225.95 |
$537,093.60 |
$234,813.31 |
$1,705,381.82 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
|
$457.17 |
$52,182.60 |
$4,040.04 |
$56,679.81 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE VIDRIO |
|
|
$457.17 |
$52,182.60 |
$4,040.04 |
$56,679.81 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO |
$2,024,041.63 |
$1,482,300.60 |
$20,204,138.54 |
$2,203,741.19 |
$1,428,386.71 |
$27,342,608.67 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO |
$118,686.79 |
$636,268.42 |
$723,501.20 |
$415,840.29 |
$650,655.43 |
$2,544,952.13 |
5.1.2.4.6.2 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO PARA EL ALUMBRADO PUBLICO |
$1,905,354.84 |
$846,032.18 |
$19,480,637.34 |
$1,787,900.90 |
$777,731.28 |
$24,797,656.54 |
5.1.2.4.7 |
ARTÍCULOS METÁLICOS PARA LA
CONSTRUCCION |
$816,018.53 |
$496,815.96 |
$3,505,823.59 |
$996,241.53 |
$613,917.27 |
$6,428,816.88 |
5.1.2.4.7.1 |
ARTÍCULOS METÁLICOS PARA LA
CONSTRUCCION |
$816,018.53 |
$496,815.96 |
$3,505,823.59 |
$996,241.53 |
$613,917.27 |
$6,428,816.88 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$957.00 |
$11,185.57 |
$29,815.32 |
$58,684.78 |
$48,354.85 |
$148,997.52 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$957.00 |
$11,185.57 |
$29,815.32 |
$58,684.78 |
$48,354.85 |
$148,997.52 |
5.1.2.4.9 |
OTROS MATERIALES Y ARTÍCULOS
DE CONSTRUCCION Y REPARACION |
$193,363.92 |
$790,370.00 |
$1,357,022.22 |
$756,851.26 |
$1,511,465.38 |
$4,609,072.78 |
5.1.2.4.9.1 |
OTROS MATERIALES Y ARTÍCULOS
DE CONSTRUCCION Y REPARACION |
$193,363.92 |
$790,370.00 |
$1,357,022.22 |
$756,851.26 |
$1,511,465.38 |
$4,609,072.78 |
5.1.2.5 |
PRODUCTOS QUÍMICOS,
FARMACÉUTICOS Y DE LABORATORIO |
$105,385.17 |
$689,992.20 |
$1,332,521.45 |
$785,007.73 |
$1,044,746.19 |
$3,957,652.74 |
5.1.2.5.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$18,199.53 |
$50,216.05 |
$32,861.74 |
$120,241.36 |
$42,688.97 |
$264,207.65 |
5.1.2.5.1.1 |
PRODUCTOS QUÍMICOS BÁSICOS |
$18,199.53 |
$50,216.05 |
$32,861.74 |
$120,241.36 |
$42,688.97 |
$264,207.65 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUÍMICOS |
$4,702.02 |
$60,320.19 |
$6,921.48 |
$139,554.20 |
$68,843.77 |
$280,341.66 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUÍMICOS |
$4,702.02 |
$60,320.19 |
$6,921.48 |
$139,554.20 |
$68,843.77 |
$280,341.66 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS
FARMACÉUTICOS |
$15,051.79 |
$104,785.65 |
$639,025.28 |
$78,688.04 |
$662,823.82 |
$1,500,374.58 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS
FARMACÉUTICOS |
$15,051.79 |
$104,785.65 |
$639,025.28 |
$78,688.04 |
$662,823.82 |
$1,500,374.58 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MEDICOS |
$5,512.62 |
$123,411.62 |
$131,693.11 |
$122,129.59 |
$104,677.10 |
$487,424.04 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MÉDICOS |
$5,512.62 |
$123,411.62 |
$131,693.11 |
$122,129.59 |
$104,677.10 |
$487,424.04 |
5.1.2.5.5 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
|
|
|
|
$41,187.01 |
$41,187.01 |
5.1.2.5.5.1 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
|
|
|
|
$41,187.01 |
$41,187.01 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES,
PLÁSTICOS Y DERIVADOS |
$37,063.13 |
$298,914.47 |
$460,399.41 |
$249,502.86 |
$78,103.01 |
$1,123,982.88 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES,
PLÁSTICOS Y DERIVADOS |
$37,063.13 |
$298,914.47 |
$460,399.41 |
$249,502.86 |
$78,103.01 |
$1,123,982.88 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
$24,856.08 |
$52,344.22 |
$61,620.43 |
$74,891.68 |
$46,422.51 |
$260,134.92 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
$24,856.08 |
$52,344.22 |
$61,620.43 |
$74,891.68 |
$46,422.51 |
$260,134.92 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y
ADITIVOS |
$3,860,602.65 |
$4,763,303.44 |
$5,173,731.63 |
$4,959,309.70 |
$6,012,196.79 |
$24,769,144.21 |
5.1.2.6.1 |
COMBUSTIBLE |
$3,860,602.65 |
$4,763,303.44 |
$5,173,731.63 |
$4,959,309.70 |
$6,012,196.79 |
$24,769,144.21 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$3,722,104.24 |
$4,507,278.37 |
$4,937,435.14 |
$4,708,051.83 |
$5,795,873.74 |
$23,670,743.32 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$40,567.09 |
$77,554.84 |
$153,333.03 |
$131,912.73 |
$113,674.93 |
$517,042.62 |
5.1.2.6.1.3 |
GAS L.P. |
$97,931.32 |
$178,470.23 |
$82,963.46 |
$119,345.14 |
$102,648.12 |
$581,358.27 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS
DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
$25,824.30 |
$1,371,862.41 |
$702,845.23 |
$435,722.24 |
$761,547.94 |
$3,297,802.12 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
$4,814.00 |
$114,144.00 |
$13,449.26 |
$33,350.23 |
$388,639.06 |
$554,396.55 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
$4,814.00 |
$114,144.00 |
$13,449.26 |
$33,350.23 |
$388,639.06 |
$554,396.55 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y
PROTECCIÓN PERSONAL |
$6,255.12 |
$447,254.64 |
$209,707.66 |
$329,016.78 |
$161,929.18 |
$1,154,163.38 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y
PROTECCIÓN PERSONAL |
$6,255.12 |
$447,254.64 |
$209,707.66 |
$329,016.78 |
$161,929.18 |
$1,154,163.38 |
5.1.2.7.3 |
ARTÍCULOS DEPORTIVOS |
|
$753,022.19 |
$439,626.38 |
$32,294.40 |
$12,335.21 |
$1,237,278.18 |
5.1.2.7.3.1 |
ARTÍCULOS DEPORTIVOS |
|
$753,022.19 |
$439,626.38 |
$32,294.40 |
$12,335.21 |
$1,237,278.18 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$14,755.18 |
$57,441.58 |
$39,220.93 |
$41,060.83 |
$198,644.49 |
$351,123.01 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$14,755.18 |
$57,441.58 |
$39,220.93 |
$41,060.83 |
$198,644.49 |
$351,123.01 |
5.1.2.7.5 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
$841.00 |
|
|
$841.00 |
5.1.2.7.5.1 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO
PRENDAS DE VESTIR |
|
$841.00 |
|
|
$841.00 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y
ACCESORIOS MENORES |
$159,836.31 |
$561,767.15 |
$705,704.88 |
$870,263.26 |
$857,183.39 |
$3,154,754.99 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$12,065.85 |
$92,254.31 |
$292,173.17 |
$327,373.57 |
$321,137.22 |
$1,045,004.12 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$12,065.85 |
$92,254.31 |
$292,173.17 |
$327,373.57 |
$321,137.22 |
$1,045,004.12 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS
MENORES DE EDIFICIOS |
$36,047.17 |
$38,509.54 |
$52,208.09 |
$34,255.72 |
$173,367.68 |
$334,388.20 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EDIFICIOS |
$36,047.17 |
$38,509.54 |
$52,208.09 |
$34,255.72 |
$173,367.68 |
$334,388.20 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS
MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$12,821.98 |
$109,735.11 |
$12,170.99 |
$9,817.53 |
$16,581.16 |
$161,126.77 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS
MENORES DE MOB. Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$12,821.98 |
$109,735.11 |
$12,170.99 |
$9,817.53 |
$16,581.16 |
$161,126.77 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACIÓN |
$5,912.68 |
$29,946.80 |
$101,129.64 |
$27,727.99 |
$66,018.66 |
$230,735.77 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGÍAS DE INFORMACIÓN |
$5,912.68 |
$29,946.80 |
$101,129.64 |
$27,727.99 |
$66,018.66 |
$230,735.77 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
$75.01 |
|
|
|
$289.39 |
$364.40 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
$75.01 |
|
|
|
$289.39 |
$364.40 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE TRANSPORTE |
$50,058.23 |
$131,828.17 |
$86,500.55 |
$102,780.73 |
$133,089.06 |
$504,256.74 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE TRANSPORTE |
$50,058.23 |
$131,828.17 |
$86,500.55 |
$102,780.73 |
$133,089.06 |
$504,256.74 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS
MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$40,024.99 |
$159,406.08 |
$140,930.82 |
$359,306.40 |
$145,787.08 |
$845,455.37 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS
MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$40,024.99 |
$159,406.08 |
$140,930.82 |
$359,306.40 |
$145,787.08 |
$845,455.37 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
$2,830.40 |
$87.14 |
$20,591.62 |
$9,001.32 |
$913.14 |
$33,423.62 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
$2,830.40 |
$87.14 |
$20,591.62 |
$9,001.32 |
$913.14 |
$33,423.62 |
5.1.3 |
SERVICIOS GENERALES |
$47,423,879.67 |
$54,965,855.54 |
$74,026,849.94 |
$66,227,220.04 |
$75,711,360.68 |
$318,355,165.87 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$18,532,810.15 |
$7,870,306.04 |
$16,696,679.31 |
$17,403,187.74 |
$17,542,265.57 |
$78,045,248.81 |
5.1.3.1.1 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
$18,309,686.87 |
$6,448,700.79 |
$15,547,397.10 |
$16,482,771.22 |
$17,208,315.06 |
$73,996,871.04 |
5.1.3.1.1.1 |
SERVICIO DE ENERGÍA
ELÉCTRICA |
$1,206,778.11 |
$1,187,620.71 |
$923,513.00 |
$2,427,210.00 |
$2,031,439.01 |
$7,776,560.83 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO
PÚBLICO |
$17,102,908.76 |
$4,502,649.46 |
$14,387,329.51 |
$13,681,450.42 |
$13,915,147.00 |
$63,589,485.15 |
5.1.3.1.1.3 |
HABILITACION Y MANTENIMIENTO
DEL ALUMBRADO PÚBLICO |
|
$758,430.62 |
$206,931.54 |
$374,110.80 |
$1,248,041.05 |
$2,587,514.01 |
5.1.3.1.1.4 |
COTRATACION Y MANTENIMIENTO DE LA ENERGÍA ELÉCTRICA |
|
|
$29,623.05 |
|
$13,688.00 |
$43,311.05 |
5.1.3.1.3 |
SERVICIO DE AGUA POTABLE |
|
$248,884.00 |
$443.00 |
$264,548.00 |
$443.00 |
$514,318.00 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$248,884.00 |
$443.00 |
$264,548.00 |
$443.00 |
$514,318.00 |
5.1.3.1.4 |
TELEFONÍA TRADICIONAL |
$10,886.24 |
$169,277.44 |
$299,999.25 |
$153,887.02 |
$10,969.26 |
$645,019.21 |
5.1.3.1.4.1 |
TELEFONÍA TRADICIONAL |
$10,886.24 |
$169,277.44 |
$299,999.25 |
$153,887.02 |
$10,969.26 |
$645,019.21 |
5.1.3.1.5 |
TELEFONÍA CELULAR |
$88,972.68 |
$112,820.69 |
$79,696.67 |
$116,092.65 |
$108,620.64 |
$506,203.33 |
5.1.3.1.5.1 |
TELEFONÍA CELULAR |
$88,972.68 |
$112,820.69 |
$79,696.67 |
$116,092.65 |
$108,620.64 |
$506,203.33 |
5.1.3.1.6 |
SERVICIOS DE
TELECOMUNICACIONES Y SATÉLITES |
|
$260,995.01 |
$15,534.72 |
$52,097.38 |
$40,346.37 |
$368,973.48 |
5.1.3.1.6.1 |
SERVICIOS DE
TELECOMUNICACIONES Y SATÉLITES |
|
$260,995.01 |
$15,534.72 |
$52,097.38 |
$40,346.37 |
$368,973.48 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN |
$52,624.88 |
$269,426.69 |
$547,620.26 |
$223,057.51 |
$78,959.84 |
$1,171,689.18 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACIÓN |
$52,624.88 |
$269,426.69 |
$547,620.26 |
$223,057.51 |
$78,959.84 |
$1,171,689.18 |
5.1.3.1.8 |
SERVICIOS POSTALES Y
TELEGRÁFICOS |
$70,639.48 |
$360,201.42 |
$205,988.31 |
$110,733.96 |
$94,611.40 |
$842,174.57 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y
TELEGRÁFICOS |
$70,639.48 |
$360,201.42 |
$205,988.31 |
$110,733.96 |
$94,611.40 |
$842,174.57 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$4,663,988.48 |
$10,460,733.66 |
$5,726,190.05 |
$5,704,496.23 |
$5,440,768.43 |
$31,996,176.85 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$1,268,547.74 |
$3,264,203.54 |
$2,176,988.10 |
$2,477,327.43 |
$2,345,970.01 |
$11,533,036.82 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$1,119,334.48 |
$3,086,742.73 |
$1,900,908.17 |
$2,249,374.23 |
$2,124,884.32 |
$10,481,243.93 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE
ESTACIONAMIENTOS |
$149,213.26 |
$177,460.81 |
$276,079.93 |
$227,953.20 |
$221,085.69 |
$1,051,792.89 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO
Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$545,675.60 |
$249,550.80 |
$41,644.00 |
$4,060.00 |
|
$840,930.40 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO
Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$545,675.60 |
$249,550.80 |
$41,644.00 |
$4,060.00 |
|
$840,930.40 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$9,280.00 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$23,200.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$9,280.00 |
$4,640.00 |
$4,640.00 |
$4,640.00 |
$23,200.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE
TRANSPORTE |
$271,092.00 |
$647,180.52 |
$972,538.59 |
$675,949.59 |
$1,469,555.26 |
$4,036,315.96 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE
TRANSPORTE |
$271,092.00 |
$647,180.52 |
$972,538.59 |
$675,949.59 |
$1,469,555.26 |
$4,036,315.96 |
5.1.3.2.6 |
ARRENDAMIENTO DE MAQUINARIA,
OTROS EQUIPOS Y HERRAMIENTAS |
$253,582.38 |
$558,658.55 |
$53,754.40 |
$279,792.00 |
$44,474.40 |
$1,190,261.73 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE MAQUINARIA,
OTROS EQUIPOS Y HERRAMIENTAS |
$253,582.38 |
$558,658.55 |
$53,754.40 |
$279,792.00 |
$44,474.40 |
$1,190,261.73 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
$500.01 |
$350.02 |
$16,240.00 |
$258,808.72 |
$3,960.00 |
$279,858.75 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
$500.01 |
$350.02 |
$16,240.00 |
$258,808.72 |
$3,960.00 |
$279,858.75 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$2,324,590.75 |
$5,731,510.23 |
$2,460,384.96 |
$2,003,918.49 |
$1,572,168.76 |
$14,092,573.19 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$2,324,590.75 |
$5,731,510.23 |
$2,460,384.96 |
$2,003,918.49 |
$1,572,168.76 |
$14,092,573.19 |
5.1.3.3 |
SERVICIOS PROFESIONALES,
CIENTÍFICOS, TÉCNICOS Y OTROS SERVICIOS |
$5,822,710.67 |
$10,678,045.83 |
$10,418,306.31 |
$10,589,641.91 |
$12,007,713.73 |
$49,516,418.45 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$361,383.33 |
$1,308,934.78 |
$1,110,597.24 |
$1,641,074.01 |
$1,325,680.60 |
$5,747,669.96 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORÍA Y RELACIONADOS |
$361,383.33 |
$1,308,934.78 |
$1,110,597.24 |
$1,641,074.01 |
$1,325,680.60 |
$5,747,669.96 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$1,225,482.00 |
$1,258,650.80 |
$1,102,300.52 |
$844,914.49 |
$935,353.68 |
$5,366,701.49 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERÍA Y ACTIVIDADES RELACIONADAS |
$1,225,482.00 |
$1,258,650.80 |
$1,102,300.52 |
$844,914.49 |
$935,353.68 |
$5,366,701.49 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN |
$644,987.80 |
$612,520.35 |
$939,882.41 |
$821,984.52 |
$1,681,328.34 |
$4,700,703.42 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORÍA
ADMINISTRATIVA, PROCESOS, TÉCNICA Y EN TECNOLOGÍAS DE LA INFORMACIÓN |
$644,987.80 |
$612,520.35 |
$939,882.41 |
$821,984.52 |
$1,681,328.34 |
$4,700,703.42 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACIÓN |
|
$508,041.51 |
$511,926.94 |
$472,976.62 |
$510,031.83 |
$2,002,976.90 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACIÓN |
|
$275,729.97 |
$279,615.40 |
$240,665.08 |
$277,720.29 |
$1,073,730.74 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
$232,311.54 |
$232,311.54 |
$232,311.54 |
$232,311.54 |
$929,246.16 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$103,588.00 |
$1,523,722.00 |
$396,994.00 |
$446,881.00 |
$181,664.00 |
$2,652,849.00 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$103,588.00 |
$1,523,722.00 |
$396,994.00 |
$446,881.00 |
$181,664.00 |
$2,652,849.00 |
5.1.3.3.6 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$759,314.61 |
$1,433,578.16 |
$1,221,913.77 |
$1,226,777.49 |
$1,787,205.59 |
$6,428,789.62 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCIÓN, FOTOCOPIADO E IMPRESIÓN |
$541,449.42 |
$1,141,130.82 |
$925,184.33 |
$1,026,169.78 |
$1,209,647.99 |
$4,843,582.34 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
$217,865.19 |
$292,447.34 |
$296,729.44 |
$200,607.71 |
$577,557.60 |
$1,585,207.28 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
$93,496.00 |
$464,155.76 |
$198,283.76 |
$73,328.56 |
$73,328.56 |
$902,592.64 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
$93,496.00 |
$464,155.76 |
$198,283.76 |
$73,328.56 |
$73,328.56 |
$902,592.64 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$220,528.11 |
$665,387.22 |
$1,804,476.15 |
$2,434,684.65 |
$2,774,408.10 |
$7,899,484.23 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$220,528.11 |
$665,387.22 |
$1,804,476.15 |
$2,434,684.65 |
$2,774,408.10 |
$7,899,484.23 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS INTEGRALES |
$2,413,930.82 |
$2,903,055.25 |
$3,131,931.52 |
$2,627,020.57 |
$2,738,713.03 |
$13,814,651.19 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES,
CIENTÍFICOS Y TÉCNICOS INTEGRALES |
$2,012,980.66 |
$2,481,921.09 |
$2,643,129.36 |
$2,167,820.41 |
$2,277,094.87 |
$11,582,946.39 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$400,950.16 |
$421,134.16 |
$488,802.16 |
$459,200.16 |
$461,618.16 |
$2,231,704.80 |
5.1.3.4 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES |
$910,637.44 |
$4,471,406.40 |
$1,909,315.93 |
$810,411.67 |
$1,393,152.31 |
$9,494,923.75 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y
BANCARIOS |
$795,549.29 |
$1,495,081.23 |
$1,462,008.18 |
$560,885.71 |
$532,935.18 |
$4,846,459.59 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y
BANCARIOS |
$795,549.29 |
$1,495,081.23 |
$1,462,008.18 |
$560,885.71 |
$532,935.18 |
$4,846,459.59 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE
VALORES |
|
$362,666.33 |
$206,283.92 |
$162,024.15 |
$730,974.40 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE
VALORES |
|
$362,666.33 |
$206,283.92 |
$162,024.15 |
$730,974.40 |
5.1.3.4.5 |
SEGURO DE BIENES
PATRIMONIALES |
|
$2,847,064.34 |
$24,950.00 |
$2,514.47 |
$574,602.26 |
$3,449,131.07 |
5.1.3.4.5.1 |
SEGURO DE BIENES
PATRIMONIALES |
|
$2,847,064.34 |
$24,950.00 |
$2,514.47 |
$574,602.26 |
$3,449,131.07 |
5.1.3.4.6 |
ALMACENAJE, ENVASE Y
EMBALAJE |
|
$70,000.00 |
|
|
|
$70,000.00 |
5.1.3.4.6.1 |
ALMACENAJE, ENVASE Y
EMBALAJE |
|
$70,000.00 |
|
|
|
$70,000.00 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
$82,360.00 |
$17,950.00 |
$19,956.45 |
|
$70,191.60 |
$190,458.05 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
$82,360.00 |
$17,950.00 |
$19,956.45 |
|
$70,191.60 |
$190,458.05 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTANGIBLES |
$32,728.15 |
$41,310.83 |
$39,734.97 |
$40,727.57 |
$53,399.12 |
$207,900.64 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
$32,728.15 |
$41,310.83 |
$39,734.97 |
$40,727.57 |
$53,399.12 |
$207,900.64 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN,
REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$6,976,352.03 |
$11,361,784.21 |
$29,866,462.95 |
$23,033,313.35 |
$30,253,463.15 |
$101,491,375.69 |
5.1.3.5.1 |
CONSERVACION Y MANTENIMIENTO
MENOR DE INMUEBLES |
$1,876,092.34 |
$4,126,170.38 |
$11,551,924.22 |
$10,675,766.50 |
$15,747,555.66 |
$43,977,509.10 |
5.1.3.5.1.1 |
CONSERVACIÓN Y MANTENIMIENTO
MENOR DE INMUEBLES |
$516,205.13 |
$1,768,441.24 |
$1,695,707.61 |
$1,023,939.07 |
$5,173,493.71 |
$10,177,786.76 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS
MERCADOS |
$11,716.00 |
|
$769,962.31 |
$888,189.10 |
$762,535.77 |
$2,432,403.18 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS CENTROS
DE ENTRETENIMIENTO |
$583,251.21 |
$867,856.87 |
$100,463.78 |
$168,353.70 |
$186,114.46 |
$1,906,040.02 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES Y
JARDINES |
$370,000.00 |
$1,016,193.67 |
$8,636,972.35 |
$7,175,981.70 |
$7,953,582.58 |
$25,152,730.30 |
5.1.3.5.1.5 |
MANTENIMIETO DE LOS CENTROS
DEPORTIVOS |
$116,000.00 |
$23,200.00 |
$69,600.00 |
|
$306,240.00 |
$515,040.00 |
5.1.3.5.1.6 |
MANTENIMIENTO DE CEMENTERIOS
Y CAMPOSANTO |
|
$154,000.00 |
-$23,541.83 |
$83,824.13 |
$64,916.34 |
$279,198.64 |
5.1.3.5.1.7 |
MANTENIMIENTO DE BANQUETAS Y
GUARNICIONES |
$262,100.00 |
|
|
|
|
$262,100.00 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y
ZANJAS |
$16,820.00 |
$261,000.00 |
$41,760.00 |
$1,059,578.80 |
$744,580.80 |
$2,123,739.60 |
5.1.3.5.1.9 |
MANTENIMIENTO DE CALLES Y
NOMENCLATURA |
|
$35,478.60 |
$261,000.00 |
$275,900.00 |
$556,092.00 |
$1,128,470.60 |
5.1.3.5.2 |
INSTALACION, REPARACION Y
MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$82,868.28 |
$137,362.13 |
$238,161.37 |
$295,244.86 |
$201,388.92 |
$955,025.56 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y
MANTTO. DE MOBILIARIO Y EQUIPO DE ADMON. EDUCACIONAL Y RECREATIVO |
$82,868.28 |
$137,362.13 |
$238,161.37 |
$295,244.86 |
$201,388.92 |
$955,025.56 |
5.1.3.5.3 |
INSTALACION, REPARACION Y
MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGIA DE INFORMACIÓN |
$248,685.63 |
$481,180.07 |
$540,447.01 |
$219,130.48 |
$1,131,174.73 |
$2,620,617.92 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y
MANTTO. DE EQUIPO DE COMPUTO Y TECNOLOGÍA DE LA INFORMACIÓN |
$248,685.63 |
$481,180.07 |
$540,447.01 |
$219,130.48 |
$1,131,174.73 |
$2,620,617.92 |
5.1.3.5.4 |
INSTALACION, REPARACION Y
MANTTO. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$23,200.00 |
|
$17,400.00 |
|
$40,600.00 |
5.1.3.5.4.1 |
INSTALACION, REPARACION Y
MANTTO. DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$23,200.00 |
|
$17,400.00 |
|
$40,600.00 |
5.1.3.5.5 |
REPARACION Y MANTTO. DE
EQUIPO DE TRANSPORTE |
$542,803.01 |
$1,388,983.78 |
$1,519,599.87 |
$1,389,409.63 |
$1,382,806.64 |
$6,223,602.93 |
5.1.3.5.5.1 |
REPARACION Y MANTTO. DE
EQUIPO DE TRANSPORTE |
$542,803.01 |
$1,388,983.78 |
$1,519,599.87 |
$1,389,409.63 |
$1,382,806.64 |
$6,223,602.93 |
5.1.3.5.7 |
INSTALACION, REPARACION Y
MANTTO. DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$2,057,316.82 |
$2,088,876.18 |
$2,378,064.71 |
$2,276,222.13 |
$1,921,662.33 |
$10,722,142.17 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y
MANTTO. DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$2,057,316.82 |
$2,088,876.18 |
$2,378,064.71 |
$2,276,222.13 |
$1,921,662.33 |
$10,722,142.17 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y
MANEJO DE DESECHOS |
$2,116,255.93 |
$3,003,421.63 |
$13,551,214.26 |
$8,004,616.84 |
$8,905,642.39 |
$35,581,151.05 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y
MANEJO DE DESECHOS |
$94,111.32 |
$291,545.63 |
$1,443,794.57 |
$1,135,823.71 |
$799,598.74 |
$3,764,873.97 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
$862,178.92 |
$9,417,629.46 |
$4,521,975.68 |
$5,810,774.26 |
$20,612,558.32 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION
FINAL |
$2,022,144.61 |
$1,849,697.08 |
$2,689,790.23 |
$2,346,817.45 |
$2,295,269.39 |
$11,203,718.76 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
$52,330.02 |
$112,590.04 |
$87,051.51 |
$155,522.91 |
$963,232.48 |
$1,370,726.96 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
$52,330.02 |
$112,590.04 |
$87,051.51 |
$155,522.91 |
$963,232.48 |
$1,370,726.96 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN
SOCIAL Y PUBLICIDAD |
$4,305,917.48 |
$5,485,017.62 |
$6,915,214.83 |
$5,921,414.79 |
$4,075,594.76 |
$26,703,159.48 |
5.1.3.6.1 |
DIFUSIÓN POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES
GUBERNAMENTALES |
$1,729,536.99 |
$1,952,239.40 |
$2,793,885.52 |
$3,992,431.40 |
$1,809,516.72 |
$12,277,610.03 |
5.1.3.6.1.1 |
DIFUSIÓN Y COMUNICACION
SOCIAL |
$1,640,254.11 |
$1,882,243.84 |
$2,675,071.36 |
$3,910,919.36 |
$1,683,334.24 |
$11,791,822.91 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$89,282.88 |
$69,995.56 |
$118,814.16 |
$81,512.04 |
$126,182.48 |
$485,787.12 |
5.1.3.6.2 |
DIFUSIÓN POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE
BIENES O SERVICIOS |
$1,198,536.36 |
$2,142,903.30 |
$2,042,600.40 |
$356,822.96 |
|
$5,740,863.02 |
5.1.3.6.2.1 |
DIFUSIÓN POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJES COMERCIALES PARA PROMOVER LA VENTA DE
BIENES O SERVICIOS |
$1,198,536.36 |
$2,142,903.30 |
$2,042,600.40 |
$356,822.96 |
|
$5,740,863.02 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD, REPRODUCCIÓN Y
PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET |
$91,480.00 |
|
$369,025.00 |
$460,505.00 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD, PREPRODUCCIÓN Y
PRODUCCIÓN DE PUBLICIDAD, EXCEPTO INTERNET |
$91,480.00 |
|
$369,025.00 |
$460,505.00 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
$97,056.09 |
$269,085.02 |
$215,497.31 |
$132,900.09 |
$263,748.04 |
$978,286.55 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
$97,056.09 |
$269,085.02 |
$215,497.31 |
$132,900.09 |
$263,748.04 |
$978,286.55 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,169,149.04 |
$886,190.90 |
$1,485,275.60 |
$1,213,952.34 |
$1,399,877.02 |
$6,154,444.90 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,169,149.04 |
$886,190.90 |
$1,485,275.60 |
$1,213,952.34 |
$1,399,877.02 |
$6,154,444.90 |
5.1.3.6.9 |
OTROS SERVICIOS DE
INFORMACIÓN |
$111,639.00 |
$234,599.00 |
$286,476.00 |
$225,308.00 |
$233,427.98 |
$1,091,449.98 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE
INFORMACIÓN |
$111,639.00 |
$234,599.00 |
$286,476.00 |
$225,308.00 |
$233,427.98 |
$1,091,449.98 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y
VIÁTICOS |
$49,935.82 |
$182,522.26 |
$189,264.19 |
$216,579.47 |
$318,780.56 |
$957,082.30 |
5.1.3.7.1 |
PASAJES AÉREOS |
$34,244.62 |
$143,021.76 |
$108,124.53 |
$135,802.61 |
$234,417.31 |
$655,610.83 |
5.1.3.7.1.1 |
PASAJES AÉREOS |
$34,244.62 |
$143,021.76 |
$108,124.53 |
$135,802.61 |
$234,417.31 |
$655,610.83 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$1,388.40 |
$3,375.13 |
$7,315.51 |
$14,479.05 |
$11,186.48 |
$37,744.57 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$1,388.40 |
$3,375.13 |
$7,315.51 |
$14,479.05 |
$11,186.48 |
$37,744.57 |
5.1.3.7.3 |
PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES |
|
|
$200.00 |
|
|
$200.00 |
5.1.3.7.3.1 |
PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES |
|
|
$200.00 |
|
|
$200.00 |
5.1.3.7.5 |
VIÁTICOS EN EL PAÍS |
$14,302.80 |
$36,125.37 |
$73,624.15 |
$66,297.81 |
$61,519.69 |
$251,869.82 |
5.1.3.7.5.1 |
VIÁTICOS EN EL PAÍS |
$14,302.80 |
$36,125.37 |
$73,624.15 |
$66,297.81 |
$61,519.69 |
$251,869.82 |
5.1.3.7.6 |
VIÁTICOS EN EL EXTRANJERO |
|
|
|
|
$11,657.08 |
$11,657.08 |
5.1.3.7.6.1 |
VIÁTICOS EN EL EXTRANJERO |
|
|
|
|
$11,657.08 |
$11,657.08 |
5.1.3.8 |
SERVICIOS OFICIALES |
$5,947,498.60 |
$4,152,310.62 |
$2,013,029.45 |
$1,920,293.51 |
$4,241,623.67 |
$18,274,755.85 |
5.1.3.8.1 |
GASTOS DE CEREMONIA |
$383,004.89 |
$656,320.28 |
$819,258.16 |
$338,584.24 |
$132,733.17 |
$2,329,900.74 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$383,004.89 |
$656,320.28 |
$819,258.16 |
$338,584.24 |
$132,733.17 |
$2,329,900.74 |
5.1.3.8.2 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
$5,564,493.71 |
$3,460,730.35 |
$1,173,053.28 |
$1,387,219.44 |
$3,607,545.22 |
$15,193,042.00 |
5.1.3.8.2.1 |
GASTOS DE ORDEN SOCIAL |
$6,960.00 |
$1,362,896.01 |
$152,640.83 |
$409,626.39 |
$675,902.24 |
$2,608,025.47 |
5.1.3.8.2.2 |
GASTOS DE ORDEN CULTURAL |
$5,557,533.71 |
$2,097,834.34 |
$1,020,412.45 |
$977,593.05 |
$2,931,642.98 |
$12,585,016.53 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
$35,259.99 |
|
$21,869.83 |
$72,000.00 |
$129,129.82 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
$35,259.99 |
|
$21,869.83 |
$72,000.00 |
$129,129.82 |
5.1.3.8.4 |
EXPOSICIONES |
|
|
$20,718.01 |
$172,620.00 |
$429,345.28 |
$622,683.29 |
5.1.3.8.4.1 |
EXPOSICIONES |
|
|
$20,718.01 |
$172,620.00 |
$429,345.28 |
$622,683.29 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$214,029.00 |
$303,728.90 |
$292,386.92 |
$627,881.37 |
$437,998.50 |
$1,876,024.69 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE
CEMENTERIOS |
|
$282,709.40 |
$264,497.40 |
$401,093.20 |
$245,792.40 |
$1,194,092.40 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE
CEMENTERIOS |
|
$36,917.00 |
$18,705.00 |
$155,300.80 |
|
$210,922.80 |
5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$245,792.40 |
$245,792.40 |
$245,792.40 |
$245,792.40 |
$983,169.60 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$186,505.00 |
$13,467.00 |
$8,853.00 |
$202,952.00 |
$45,642.00 |
$457,419.00 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$186,505.00 |
$13,467.00 |
$8,853.00 |
$202,952.00 |
$45,642.00 |
$457,419.00 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES
POR AUTORIDAD COMPETENTE |
$148.00 |
$7,552.50 |
$1,897.52 |
$16,897.17 |
$146,564.10 |
$173,059.29 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES
POR AUTORIDAD COMPETENTE |
$148.00 |
$7,552.50 |
$1,897.52 |
$16,897.17 |
$146,564.10 |
$173,059.29 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y
ACTUALIZACIONES |
$27,376.00 |
|
$7,624.00 |
$6,939.00 |
|
$41,939.00 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y
ACTUALIZACIONES |
$27,376.00 |
|
$7,624.00 |
$6,939.00 |
|
$41,939.00 |
5.1.3.9.6 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
$9,515.00 |
|
|
$9,515.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR RESPONSIBILIDADES |
|
|
$9,515.00 |
|
|
$9,515.00 |
5.2 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$23,134,965.89 |
$37,228,398.11 |
$70,254,776.74 |
$55,645,908.16 |
$50,086,744.88 |
$236,350,793.78 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y
ASIGNACIONES AL SECTOR PÚBLICO |
$325,000.00 |
$2,161,342.19 |
$6,089,516.07 |
$1,874,643.47 |
$4,171,750.33 |
$14,622,252.06 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL
SECTOR PÚBLICO |
$325,000.00 |
$2,161,342.19 |
$6,089,516.07 |
$1,874,643.47 |
$4,171,750.33 |
$14,622,252.06 |
5.2.1.2.5 |
APOYOS A ORGANISMOS
PARAMUNICIPALES |
$325,000.00 |
$2,161,342.19 |
$6,089,516.07 |
$1,874,643.47 |
$4,171,750.33 |
$14,622,252.06 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS
PARAMUNICIPALES |
$325,000.00 |
$2,161,342.19 |
$6,089,516.07 |
$1,874,643.47 |
$4,171,750.33 |
$14,622,252.06 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$10,086,971.02 |
$7,534,452.48 |
$9,577,212.45 |
$8,685,506.92 |
$8,531,115.56 |
$44,415,258.43 |
5.2.3.1 |
SUBSIDIOS |
$10,086,971.02 |
$7,534,452.48 |
$9,577,212.45 |
$8,685,506.92 |
$8,531,115.56 |
$44,415,258.43 |
5.2.3.1.4 |
SUBSIDIOS A EMPRESAS
RECOLECTORAS |
$5,593,593.02 |
$6,992,993.48 |
$9,357,121.45 |
$8,685,506.92 |
$8,531,115.56 |
$39,160,330.43 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS
RECOLECTORAS |
$4,541,094.82 |
$4,316,418.84 |
$5,628,048.61 |
$4,956,434.08 |
$4,802,042.72 |
$24,244,039.07 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN DE
SERVICIOS PÚBLICOS |
$1,052,498.20 |
$2,676,574.64 |
$3,729,072.84 |
$3,729,072.84 |
$3,729,072.84 |
$14,916,291.36 |
5.2.3.1.9 |
SUBSIDIO POR CARGA FISCAL |
$4,493,378.00 |
$541,459.00 |
$220,091.00 |
|
|
$5,254,928.00 |
5.2.3.1.9.2 |
SUBSIDIO POR CARGA FISCAL |
$4,493,378.00 |
$541,459.00 |
$220,091.00 |
|
|
$5,254,928.00 |
5.2.4 |
AYUDAS SOCIALES |
$3,100,508.03 |
$15,836,723.36 |
$41,153,021.03 |
$32,410,040.21 |
$23,756,114.53 |
$116,256,407.16 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$2,324,966.23 |
$6,668,262.87 |
$30,398,727.96 |
$29,184,985.58 |
$19,849,803.14 |
$88,426,745.78 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$2,324,966.23 |
$6,668,262.87 |
$30,398,727.96 |
$29,184,985.58 |
$19,849,803.14 |
$88,426,745.78 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE
DEFUNCION |
$30,311.00 |
$47,483.00 |
$32,904.00 |
$134,030.00 |
$34,134.00 |
$278,862.00 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE ESCASOS
RECURSOS |
$825,074.96 |
$114,546.72 |
$1,146,334.80 |
$103,468.54 |
$73,997.30 |
$2,263,422.32 |
5.2.4.1.1.3 |
APOYOS ASISTENCIALES |
$89,569.12 |
$186,193.26 |
$242,826.75 |
$81,468.17 |
$236,313.90 |
$836,371.20 |
5.2.4.1.1.4 |
VIVIENDA |
|
$2,627,874.84 |
$24,215,793.49 |
$18,796,715.09 |
$10,687,046.73 |
$56,327,430.15 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$6,972.76 |
$759,353.14 |
$438,274.42 |
$386,128.91 |
$361,511.13 |
$1,952,240.36 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A
PERSONAS |
$915,032.39 |
$2,245,984.70 |
$3,498,435.35 |
$9,118,098.92 |
$5,391,979.50 |
$21,169,530.86 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
|
$63,597.00 |
$12,835.00 |
$17,440.00 |
$1,212,100.84 |
$1,305,972.84 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$458,006.00 |
$623,230.21 |
$811,324.15 |
$547,635.95 |
$813,042.39 |
$3,253,238.70 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O RELIGIOSOS |
|
|
|
|
$1,039,677.35 |
$1,039,677.35 |
5.2.4.2 |
BECAS |
$397,312.79 |
$467,965.02 |
$7,693,956.94 |
$525,287.63 |
$462,139.61 |
$9,546,661.99 |
5.2.4.2.2 |
BECAS |
$397,312.79 |
$467,965.02 |
$7,693,956.94 |
$525,287.63 |
$462,139.61 |
$9,546,661.99 |
5.2.4.2.2.1 |
BECAS |
$376,200.00 |
$373,883.34 |
$7,613,550.00 |
$390,993.34 |
$400,153.34 |
$9,154,780.02 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACIÓN |
$21,112.79 |
$74,081.68 |
$60,406.94 |
$134,294.29 |
$61,986.27 |
$351,881.97 |
5.2.4.2.2.3 |
BECAS Y OTRAS AYUDAS PARA
PROGRAMAS DE CAPACITACION |
|
$20,000.00 |
$20,000.00 |
|
|
$40,000.00 |
5.2.4.3 |
AYUDAS SOCIALES A
INSTITUCIONES |
$378,229.01 |
$8,700,495.47 |
$3,045,330.13 |
$2,696,787.00 |
$3,438,921.78 |
$18,259,763.39 |
5.2.4.3.3 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
$32,555.44 |
$807,265.81 |
$1,987,561.63 |
$2,176,971.23 |
$1,604,224.37 |
$6,608,578.48 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
|
$489,715.12 |
$1,653,216.44 |
$1,678,559.96 |
$479,447.75 |
$4,300,939.27 |
5.2.4.3.3.2 |
ACTIVIDADES CULTURALES |
$12,504.80 |
|
|
$266,498.40 |
$65,572.43 |
$344,575.63 |
5.2.4.3.3.3 |
CENTROS Y PROGRAMAS
EDUCATIVOS |
$1,990.00 |
$116,062.89 |
$201,246.57 |
$131,047.95 |
$919,763.64 |
$1,370,111.05 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$18,060.64 |
$201,487.80 |
$133,098.62 |
$100,864.92 |
$139,440.55 |
$592,952.53 |
5.2.4.3.4 |
AYUDAS SOCIALES A
ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$45,681.73 |
$6,338,340.81 |
$921,863.18 |
$338,718.94 |
$334,959.17 |
$7,979,563.83 |
5.2.4.3.4.1 |
AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
|
|
$15,000.01 |
|
|
$15,000.01 |
5.2.4.3.4.2 |
ACTIVIDADES CULTURALES |
|
|
|
$8,050.00 |
|
$8,050.00 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
$45,681.73 |
$6,338,340.81 |
$826,863.17 |
$330,668.94 |
$334,959.17 |
$7,876,513.82 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO AMBIENTE |
|
|
$80,000.00 |
|
|
$80,000.00 |
5.2.4.3.5 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$299,991.84 |
$1,554,888.85 |
$135,905.32 |
$181,096.83 |
$1,499,738.24 |
$3,671,621.08 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$299,991.84 |
$1,554,888.85 |
$135,905.32 |
$181,096.83 |
$1,499,738.24 |
$3,671,621.08 |
5.2.4.4 |
AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS
SINIESTROS |
|
$15,006.00 |
$2,980.00 |
$5,250.00 |
$23,236.00 |
5.2.4.4.8 |
AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS |
|
|
$15,006.00 |
$2,980.00 |
$5,250.00 |
$23,236.00 |
5.2.4.4.8.3 |
REPARACION DE DAÑOS A TERCEROS |
|
|
$15,006.00 |
$2,980.00 |
$5,250.00 |
$23,236.00 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$9,622,486.84 |
$11,695,880.08 |
$11,891,527.19 |
$12,047,217.56 |
$12,816,264.46 |
$58,073,376.13 |
5.2.5.1 |
PENSIONES |
$4,326,667.63 |
$5,500,473.72 |
$5,587,085.29 |
$5,700,773.42 |
$5,852,280.55 |
$26,967,280.61 |
5.2.5.1.1 |
PENSIONADOS |
$4,326,667.63 |
$5,500,473.72 |
$5,587,085.29 |
$5,700,773.42 |
$5,852,280.55 |
$26,967,280.61 |
5.2.5.1.1.1 |
PENSIONADOS |
$4,326,667.63 |
$5,500,473.72 |
$5,587,085.29 |
$5,700,773.42 |
$5,852,280.55 |
$26,967,280.61 |
5.2.5.2 |
JUBILACIONES |
$5,295,819.21 |
$6,195,406.36 |
$6,304,441.90 |
$6,332,055.14 |
$6,434,823.91 |
$30,562,546.52 |
5.2.5.2.2 |
JUBILADOS |
$5,295,819.21 |
$6,195,406.36 |
$6,304,441.90 |
$6,332,055.14 |
$6,434,823.91 |
$30,562,546.52 |
5.2.5.2.2.1 |
JUBILADOS |
$5,295,819.21 |
$6,195,406.36 |
$6,304,441.90 |
$6,332,055.14 |
$6,434,823.91 |
$30,562,546.52 |
5.2.5.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$14,389.00 |
$529,160.00 |
$543,549.00 |
5.2.5.9.9 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$14,389.00 |
$529,160.00 |
$543,549.00 |
5.2.5.9.9.1 |
OTRAS PENSIONES Y JUBILACIONES |
|
|
|
$14,389.00 |
$529,160.00 |
$543,549.00 |
5.2.8 |
DONATIVOS |
|
|
$1,543,500.00 |
$628,500.00 |
$811,500.00 |
$2,983,500.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$1,543,500.00 |
$628,500.00 |
$811,500.00 |
$2,983,500.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$1,543,500.00 |
$628,500.00 |
$811,500.00 |
$2,983,500.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO |
|
|
$1,543,500.00 |
$628,500.00 |
$811,500.00 |
$2,983,500.00 |
5.4 |
INTERESES, COMISIONES Y
OTROS GASTOS DE LA DEUDA PÚBLICA |
$1,028,648.37 |
$990,565.04 |
$20,556.36 |
$1,974,462.08 |
$986,084.98 |
$5,000,316.83 |
5.4.1 |
INTERESES DE LA DEUDA
PÚBLICA |
$1,008,092.01 |
$970,008.68 |
|
$1,953,905.72 |
$965,528.62 |
$4,897,535.03 |
5.4.1.1 |
INTERESES DE LA DEUDA
PÚBLICA INTERNA |
$1,008,092.01 |
$970,008.68 |
|
$1,953,905.72 |
$965,528.62 |
$4,897,535.03 |
5.4.1.1.2 |
INTERESES DE LA DEUDA CON
INSTITUCIONES DE CRÉDITO |
$1,008,092.01 |
$970,008.68 |
|
$1,953,905.72 |
$965,528.62 |
$4,897,535.03 |
5.4.1.1.2.1 |
INTERESES DE LA DEUDA CON
INSTITUCIONES DE CRÉDITO |
$1,008,092.01 |
$970,008.68 |
|
$1,953,905.72 |
$965,528.62 |
$4,897,535.03 |
5.4.2 |
COMISIONES DE LA DEUDA
PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$719.80 |
5.4.2.1 |
COMISIONES DE LA DEUDA
PÚBLICA INTERNA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$719.80 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA
PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$719.80 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA
PÚBLICA |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$143.96 |
$719.80 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$102,062.00 |
5.4.3.1 |
GASTOS DE LA DEUDA PÚBLICA
INTERNA |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$102,062.00 |
5.4.3.1.1 |
GASTOS DE LA DEUDA PÚBLICA
INTERNA |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$102,062.00 |
5.4.3.1.1.1 |
GASTOS DE LA DEUDA PÚBLICA
INTERNA |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$20,412.40 |
$102,062.00 |
5.5 |
OTROS GASTOS Y PERDIDAS
EXTRAORDINARIAS |
$4,962,564.39 |
$5,050,795.68 |
$4,990,724.92 |
$7,737,939.05 |
$5,139,885.57 |
$27,881,909.61 |
5.5.1 |
ESTIMACIONES,
DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES |
$4,752,526.01 |
$4,850,577.63 |
$4,864,062.04 |
$4,873,873.30 |
$4,967,945.49 |
$24,308,984.47 |
5.5.1.5 |
DEPRECIACION DE BIENES
MUEBLES |
$4,627,560.55 |
$4,670,380.51 |
$4,683,864.92 |
$4,693,676.18 |
$4,787,748.37 |
$23,463,230.53 |
5.5.1.5.1 |
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
$865,302.52 |
$870,797.56 |
$874,130.91 |
$873,604.37 |
$932,468.42 |
$4,416,303.78 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y
ESTANTERIA |
$101,021.87 |
$102,665.39 |
$105,132.78 |
$104,912.65 |
$106,932.05 |
$520,664.74 |
5.5.1.5.1.2 |
Muebles, excepto de oficina y estantería |
$18,493.23 |
$18,493.23 |
$18,577.88 |
$18,661.51 |
$18,735.17 |
$92,961.02 |
5.5.1.5.1.5 |
Equipo de cómputo y de tecnologías de la
información |
$704,951.47 |
$708,802.99 |
$709,533.79 |
$709,102.02 |
$765,833.14 |
$3,598,223.41 |
5.5.1.5.1.9 |
Otros mobiliarios y equipos de
administración |
$40,835.95 |
$40,835.95 |
$40,886.46 |
$40,928.19 |
$40,968.06 |
$204,454.61 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
$289,950.71 |
$328,533.00 |
$333,310.85 |
$338,945.34 |
$354,392.37 |
$1,645,132.27 |
5.5.1.5.2.1 |
Equipos y aparatos audiovisuales |
$151,020.14 |
$188,855.91 |
$193,633.76 |
$196,402.65 |
$199,748.20 |
$929,660.66 |
5.5.1.5.2.2 |
Aparatos deportivos |
$43,567.13 |
$43,567.13 |
$43,567.13 |
$43,567.13 |
$51,706.37 |
$225,974.89 |
5.5.1.5.2.3 |
Cámaras fotográficas y de video |
$41,686.88 |
$42,047.51 |
$42,047.51 |
$42,607.21 |
$42,607.21 |
$210,996.32 |
5.5.1.5.2.9 |
Otro mobiliario y equipo educacional y
recreativo |
$53,676.56 |
$54,062.45 |
$54,062.45 |
$56,368.35 |
$60,330.59 |
$278,500.40 |
5.5.1.5.3 |
EQUIPO E INSTRUMENTAL MEDICO Y DE
LABORATORIO |
$319,017.49 |
$262,668.67 |
$262,668.67 |
$262,651.36 |
$262,919.36 |
$1,369,925.55 |
5.5.1.5.3.1 |
Equipo médico y de laboratorio |
$251,214.81 |
$251,214.81 |
$251,214.81 |
$251,204.17 |
$251,472.17 |
$1,256,320.77 |
5.5.1.5.3.2 |
Instrumental médico y de laboratorio |
$67,802.68 |
$11,453.86 |
$11,453.86 |
$11,447.19 |
$11,447.19 |
$113,604.78 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO DE TRANSPORTE |
$2,562,311.15 |
$2,618,660.05 |
$2,622,045.29 |
$2,622,031.37 |
$2,640,530.15 |
$13,065,578.01 |
5.5.1.5.4.1 |
Vehículos y equipo terres |
$2,353,350.24 |
$2,353,350.24 |
$2,356,735.48 |
$2,356,735.48 |
$2,374,884.26 |
$11,795,055.70 |
5.5.1.5.4.2 |
Carrocerías y remolques |
$146,341.71 |
$146,341.79 |
$146,341.79 |
$146,341.75 |
$146,691.75 |
$732,058.79 |
5.5.1.5.4.5 |
Embarcaciones |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$4,690.00 |
$23,450.00 |
5.5.1.5.4.9 |
Otros equipos de transporte |
$57,929.20 |
$114,278.02 |
$114,278.02 |
$114,264.14 |
$114,264.14 |
$515,013.52 |
5.5.1.5.5 |
EQUIPO DE DEFENSA Y SEGURIDAD |
$34,419.41 |
$34,419.41 |
$34,419.41 |
$34,419.41 |
$34,419.41 |
$172,097.05 |
5.5.1.5.5.1 |
Equipo de defensa y seguridad |
$34,419.41 |
$34,419.41 |
$34,419.41 |
$34,419.41 |
$34,419.41 |
$172,097.05 |
5.5.1.5.6 |
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
$556,559.27 |
$555,301.82 |
$557,289.79 |
$562,024.33 |
$563,018.66 |
$2,794,193.87 |
5.5.1.5.6.2 |
Maquinaria y equipo industrial |
$30,082.19 |
$30,082.19 |
$30,416.32 |
$32,923.74 |
$32,933.15 |
$156,437.59 |
5.5.1.5.6.3 |
Maquinaria y equipo de construcción |
$138,180.25 |
$138,180.25 |
$138,318.10 |
$138,455.55 |
$138,455.59 |
$691,589.74 |
5.5.1.5.6.4 |
Sistemas de aire acondicionado, calefacción
y de refrigeración industrial y comercial |
$83,354.95 |
$83,902.38 |
$84,587.84 |
$86,771.47 |
$87,930.83 |
$426,547.47 |
5.5.1.5.6.5 |
Equipo de comunicación y telecomunicación |
$155,052.94 |
$153,648.15 |
$153,628.58 |
$152,950.82 |
$152,962.56 |
$768,243.05 |
5.5.1.5.6.6 |
Equipos de generación eléctrica, aparatos y
accesorios eléctricos |
$24,837.50 |
$24,784.38 |
$24,784.38 |
$24,726.24 |
$24,726.24 |
$123,858.74 |
5.5.1.5.6.7 |
Herramientas y máquinas-herramienta |
$105,510.52 |
$105,163.55 |
$105,853.89 |
$106,495.83 |
$106,344.04 |
$529,367.83 |
5.5.1.5.6.9 |
Otros equipos |
$19,540.92 |
$19,540.92 |
$19,700.68 |
$19,700.68 |
$19,666.25 |
$98,149.45 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$124,965.46 |
$180,197.12 |
$180,197.12 |
$180,197.12 |
$180,197.12 |
$845,753.94 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$124,965.46 |
$180,197.12 |
$180,197.12 |
$180,197.12 |
$180,197.12 |
$845,753.94 |
5.5.1.7.9.1 |
Software |
$30,053.08 |
$30,053.08 |
$30,053.08 |
$30,053.08 |
$30,053.08 |
$150,265.40 |
5.5.1.7.9.7 |
Licencias informáticas e intelectuales |
$19,382.45 |
$74,614.11 |
$74,614.11 |
$74,614.11 |
$74,614.11 |
$317,838.89 |
5.5.1.7.9.8 |
Licencias industriales, comerciales y otras |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$75,529.93 |
$377,649.65 |
5.5.9 |
OTROS GASTOS |
$210,038.38 |
$200,218.05 |
$126,662.88 |
$2,864,065.75 |
$171,940.08 |
$3,572,925.14 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$210,038.38 |
$200,218.05 |
$126,662.88 |
$2,864,065.75 |
$171,940.08 |
$3,572,925.14 |
5.5.9.9.1 |
GASTOS Y COMISIONES
FIDEICOMISOS |
$210,038.38 |
$200,218.05 |
$126,662.88 |
$2,864,065.75 |
$171,940.08 |
$3,572,925.14 |
5.5.9.9.1.1 |
SIRJUM |
$132,200.04 |
$175,118.40 |
$101,299.28 |
$2,785,519.97 |
$94,939.10 |
$3,289,076.79 |
5.5.9.9.1.2 |
FOVIM |
$77,838.34 |
$25,099.65 |
$25,363.60 |
$78,545.78 |
$77,000.98 |
$283,848.35 |
5.6 |
INVERSION PÚBLICA |
|
|
$12,254,233.36 |
$14,159,576.98 |
$12,725,789.90 |
$39,139,600.24 |
5.6.1 |
INVERSION PÚBLICA NO CAPITALIZABLE |
|
|
$12,254,233.36 |
$14,159,576.98 |
$12,725,789.90 |
$39,139,600.24 |
5.6.1.1 |
CONSTRUCCIONES EN BIENES NO CAPITALIZABLES |
|
|
$12,254,233.36 |
$14,159,576.98 |
$12,725,789.90 |
$39,139,600.24 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
|
|
$12,254,233.36 |
$14,159,576.98 |
$12,725,789.90 |
$39,139,600.24 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
|
$391,789.00 |
$4,643,451.33 |
$4,860,226.55 |
$9,895,466.88 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE
AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES |
$3,444,097.81 |
$1,376,956.00 |
$2,443,541.61 |
$7,264,595.42 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS
DE URBANIZACION |
|
$2,418,280.04 |
$1,206,994.23 |
$5,422,021.74 |
$9,047,296.01 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE COMUNICACION |
|
|
$6,000,066.51 |
$6,932,175.42 |
|
$12,932,241.93 |
TOTAL = |
|
$167,067,107.15 |
$210,562,506.16 |
$307,324,518.63 |
$265,031,010.68 |
$256,583,317.54 |
$1,206,568,460.16 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|