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MUNICIPIO DE MERIDA YUCATAN |
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EGRESOS ACUMULADOS ENERO A
DICIEMBRE 2023 |
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TODOS LOS FONDOS |
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CUENTA |
DESCRIPCION |
ENERO |
FEBRERO |
MARZO |
ENERO A DICIEMBRE 2023 |
5 |
GASTOS Y OTRAS PERDIDAS |
$265,810,554.56 |
$286,921,512.19 |
$420,507,074.17 |
$973,239,140.92 |
5.1 |
GASTOS DE FUNCIONAMIENTO |
$203,995,452.18 |
$233,174,058.42 |
$280,302,765.03 |
$717,472,275.63 |
5.1.1 |
SERVICIOS PERSONALES |
$96,569,638.05 |
$102,521,338.50 |
$108,161,704.13 |
$307,252,680.68 |
5.1.1.1 |
REMUNERACIONES AL PERSONAL
DE CARÁCTER PERMANENTE |
$53,860,646.88 |
$56,782,505.82 |
$60,525,543.28 |
$171,168,695.98 |
5.1.1.1.1 |
DIETAS |
$1,820,449.00 |
$1,820,449.00 |
$1,820,449.00 |
$5,461,347.00 |
5.1.1.1.1.1 |
DIETAS |
$1,675,119.00 |
$1,675,119.00 |
$1,675,119.00 |
$5,025,357.00 |
5.1.1.1.1.2 |
COMISIONES EDILICIAS |
$145,330.00 |
$145,330.00 |
$145,330.00 |
$435,990.00 |
5.1.1.1.3 |
SUELDO BASE AL PERSONAL
PERMANENTE |
$52,040,197.88 |
$54,962,056.82 |
$58,705,094.28 |
$165,707,348.98 |
5.1.1.1.3.1 |
SUELDO BASE |
$25,127,346.04 |
$27,689,207.71 |
$30,919,108.48 |
$83,735,662.23 |
5.1.1.1.3.2 |
SUELDO SUPERNUMERARIO |
$26,912,851.84 |
$27,272,849.11 |
$27,785,985.80 |
$81,971,686.75 |
5.1.1.2 |
REMUNERACIONES AL PERSONAL
DE CARÁCTER TRANSITORIO |
$8,854,508.63 |
$9,785,767.89 |
$9,713,091.32 |
$28,353,367.84 |
5.1.1.2.1 |
HONORARIOS ASIMILABLES A
SALARIOS |
$6,900,292.00 |
$7,774,050.00 |
$7,756,885.69 |
$22,431,227.69 |
5.1.1.2.1.1 |
HONORARIOS ASIMILABLES A
SALARIO |
$6,900,292.00 |
$7,774,050.00 |
$7,756,885.69 |
$22,431,227.69 |
5.1.1.2.2 |
SUELDOS BASE AL PERSONAL
EVENTUAL |
$1,954,216.63 |
$2,011,717.89 |
$1,956,205.63 |
$5,922,140.15 |
5.1.1.2.2.1 |
SUELDO EVENTUAL |
$1,954,216.63 |
$2,011,717.89 |
$1,956,205.63 |
$5,922,140.15 |
5.1.1.3 |
REMUNERACIONES ADICIONALES
Y ESPECIALES |
$12,538,875.55 |
$14,450,761.53 |
$16,733,451.89 |
$43,723,088.97 |
5.1.1.3.1 |
PRIMAS POR AÑOS DE
SERVICIOS EFECTIVOS PRESTADOS |
$1,886,645.49 |
$2,077,747.03 |
$2,286,372.38 |
$6,250,764.90 |
5.1.1.3.1.1 |
PRIMA QUINQUENAL POR AÑOS
DE SERVICIO EFECTIVOS PRESTADOS |
$1,886,645.49 |
$2,077,747.03 |
$2,286,372.38 |
$6,250,764.90 |
5.1.1.3.2 |
PRIMAS DE VACACIONES,
DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO |
$8,343,328.57 |
$7,964,384.51 |
$7,909,167.35 |
$24,216,880.43 |
5.1.1.3.2.1 |
PRIMA VACACIONAL Y
DOMINICAL |
$1,854,916.85 |
$1,309,283.69 |
$1,269,975.21 |
$4,434,175.75 |
5.1.1.3.2.2 |
GRATIFICACION DE FIN DE AÑO |
$6,488,411.72 |
$6,655,100.82 |
$6,639,192.14 |
$19,782,704.68 |
5.1.1.3.4 |
COMPENSACIONES |
$2,304,225.01 |
$4,326,617.67 |
$6,405,229.32 |
$13,036,072.00 |
5.1.1.3.4.1 |
COMPENSACION EXTRAORDINARIA |
$1,518,629.07 |
$3,535,169.99 |
$5,598,801.39 |
$10,652,600.45 |
5.1.1.3.4.2 |
COMPENSACION GARANTIZADA |
$785,595.94 |
$791,447.68 |
$806,427.93 |
$2,383,471.55 |
5.1.1.3.7 |
HONORARIOS ESPECIALES |
$4,676.48 |
$82,012.32 |
$132,682.84 |
$219,371.64 |
5.1.1.3.7.1 |
GASTOS DE EJECUCION |
$4,676.48 |
$61,215.00 |
$65,712.61 |
$131,604.09 |
5.1.1.3.7.2 |
HONORARIOS POR NOTIFICACION |
|
$20,797.32 |
$66,970.23 |
$87,767.55 |
5.1.1.4 |
SEGURIDAD SOCIAL |
$7,688,120.75 |
$7,642,583.92 |
$7,476,364.20 |
$22,807,068.87 |
5.1.1.4.1 |
APORTACIONES DE SEGURIDAD
SOCIAL |
$3,788,490.86 |
$3,765,485.44 |
$3,823,836.18 |
$11,377,812.48 |
5.1.1.4.1.1 |
APORTACIONES DE SEGURIDAD
SOCIAL |
$3,788,490.86 |
$3,765,485.44 |
$3,823,836.18 |
$11,377,812.48 |
5.1.1.4.2 |
APORTACIONES AL FONDO DE LA
VIVIENDA |
$3,899,629.89 |
$3,682,950.26 |
$3,555,807.04 |
$11,138,387.19 |
5.1.1.4.2.1 |
APORTACIONES AL FONDO DE LA
VIVIENDA |
$3,899,629.89 |
$3,682,950.26 |
$3,555,807.04 |
$11,138,387.19 |
5.1.1.4.4 |
APORTACIONES PARA SEGUROS |
|
$194,148.22 |
$96,720.98 |
$290,869.20 |
5.1.1.4.4.1 |
APORTACIONES PARA SEGUROS |
|
$194,148.22 |
$96,720.98 |
$290,869.20 |
5.1.1.5 |
OTRAS PRESTACIONES SOCIALES
Y ECONÓMICAS |
$13,627,486.24 |
$13,859,719.34 |
$13,713,253.44 |
$41,200,459.02 |
5.1.1.5.1 |
CUOTAS PARA EL FONDO DE
AHORRO Y FONDO DE TRABAJO |
$778,536.47 |
$784,778.65 |
$789,069.01 |
$2,352,384.13 |
5.1.1.5.1.1 |
CUOTAS AL FONDO DE AHORRO
(FUNCIONARIOS Y JEFES) |
$778,536.47 |
$784,778.65 |
$789,069.01 |
$2,352,384.13 |
5.1.1.5.2 |
INDEMNIZACIONES |
$18,763.50 |
$80,000.00 |
$165,162.65 |
$263,926.15 |
5.1.1.5.2.1 |
LIQUIDACIONES POR
INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS |
|
|
$159,358.18 |
$159,358.18 |
5.1.1.5.2.3 |
LIQUIDACIONES |
$18,763.50 |
$80,000.00 |
$5,804.47 |
$104,567.97 |
5.1.1.5.4 |
PRESTACIONES CONTRACTUALES |
$11,593,640.39 |
$11,657,478.58 |
$11,724,191.42 |
$34,975,310.39 |
5.1.1.5.4.1 |
VALES DE DESPENSA |
$11,278,910.00 |
$11,286,880.00 |
$11,283,095.00 |
$33,848,885.00 |
5.1.1.5.4.2 |
APOYOS PARA TRANSPORTE |
$314,730.39 |
$370,598.58 |
$441,096.42 |
$1,126,425.39 |
5.1.1.5.9 |
OTRAS PRESTACIONES SOCIALES
Y ECONOMICAS |
$1,236,545.88 |
$1,337,462.11 |
$1,034,830.36 |
$3,608,838.35 |
5.1.1.5.9.1 |
SERVICIOS MEDICOS DIVERSOS |
$1,236,545.88 |
$1,089,462.11 |
$952,587.02 |
$3,278,595.01 |
5.1.1.5.9.2 |
APOYO PARA LA ADQUISICIÓN
DE LENTES |
|
$39,200.00 |
$41,600.00 |
$80,800.00 |
5.1.1.5.9.3 |
APOYOS DE BECAS A HIJOS DEL
PERSONAL ACTIVO |
|
$208,800.00 |
|
$208,800.00 |
5.1.1.5.9.4 |
APOYOS POR DEFUNCIÓN |
|
|
$40,643.34 |
$40,643.34 |
5.1.2 |
MATERIALES Y SUMINISTROS |
$18,700,552.40 |
$15,455,823.97 |
$27,694,222.77 |
$61,850,599.14 |
5.1.2.1 |
MATERIALES DE
ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES |
$629,068.00 |
$1,821,890.63 |
$2,093,530.54 |
$4,544,489.17 |
5.1.2.1.1 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE OFICINA |
$357,768.16 |
$419,349.51 |
$707,923.29 |
$1,485,040.96 |
5.1.2.1.1.1 |
MATERIAL DE OFICINA |
$333,889.65 |
$413,647.97 |
$685,983.49 |
$1,433,521.11 |
5.1.2.1.1.2 |
ENMARCADOS Y ORNAMENTOS |
$4,372.54 |
$3,665.84 |
$148.95 |
$8,187.33 |
5.1.2.1.1.3 |
OTROS EQUIPOS MENORES DE
ADMINISTRACION |
$19,505.97 |
$2,035.70 |
$21,790.85 |
$43,332.52 |
5.1.2.1.2 |
MATERIALES Y UTILES DE
IMPRESIÓN Y REPRODUCCION |
|
$36,072.52 |
$88,548.74 |
$124,621.26 |
5.1.2.1.2.1 |
MATERIALES Y UTILES DE
IMPRESIÓN Y REPRODUCCION |
|
$36,072.52 |
$88,548.74 |
$124,621.26 |
5.1.2.1.4 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$40,981.64 |
$339,098.79 |
$365,797.47 |
$745,877.90 |
5.1.2.1.4.1 |
MATERIALES, UTILES Y
EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
$40,981.64 |
$339,098.79 |
$365,797.47 |
$745,877.90 |
5.1.2.1.5 |
MATERIAL IMPRESO E
INFORMACION DIGITAL |
$7,116.00 |
$7,174.24 |
$7,103.20 |
$21,393.44 |
5.1.2.1.5.1 |
MATERIAL IMPRESO E
INFORMACION DIGITAL |
$7,116.00 |
$7,174.24 |
$7,103.20 |
$21,393.44 |
5.1.2.1.6 |
MATERIAL DE LIMPIEZA |
$223,202.20 |
$986,449.54 |
$909,883.26 |
$2,119,535.00 |
5.1.2.1.6.1 |
MATERIAL DE LIMPIEZA |
$223,202.20 |
$986,449.54 |
$909,883.26 |
$2,119,535.00 |
5.1.2.1.7 |
MATERIALES Y UTILES DE
ENSEÑANZA |
|
$33,746.03 |
$14,274.58 |
$48,020.61 |
5.1.2.1.7.1 |
MATERIALES Y UTILES DE
ENSEÑANZA |
|
$33,746.03 |
$14,274.58 |
$48,020.61 |
5.1.2.2 |
ALIMENTOS Y UTENSILIOS |
$208,674.47 |
$2,092,269.23 |
$4,193,112.93 |
$6,494,056.63 |
5.1.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA
PERSONAS |
$203,436.07 |
$360,253.14 |
$1,359,243.45 |
$1,922,932.66 |
5.1.2.2.1.1 |
PRODUCTOS ALIMENTICIOS PARA
PERSONAS |
$203,436.07 |
$360,253.14 |
$1,359,243.45 |
$1,922,932.66 |
5.1.2.2.2 |
PRODUCTOS ALIMENTICIOS PARA
ANIMALES |
$2,772.40 |
$1,729,072.52 |
$2,821,539.96 |
$4,553,384.88 |
5.1.2.2.2.1 |
PRODUCTOS ALIMENTICIOS PARA
ANIMALES |
$2,772.40 |
$1,729,072.52 |
$2,821,539.96 |
$4,553,384.88 |
5.1.2.2.3 |
UTENSILIOS PARA EL SERVICIO
DE ALIMENTOS |
$2,466.00 |
$2,943.57 |
$12,329.52 |
$17,739.09 |
5.1.2.2.3.1 |
UTENSILIOS PARA EL SERVICIO
DE ALIMENTOS |
$2,466.00 |
$2,943.57 |
$12,329.52 |
$17,739.09 |
5.1.2.4 |
MATERIALES Y ARTÍCULOS DE
CONSTRUCCIÓN Y DE REPARACIÓN |
$8,409,853.26 |
$4,472,751.08 |
$6,257,820.60 |
$19,140,424.94 |
5.1.2.4.1 |
PRODUCTOS MINERALES NO
METALICOS |
$7,063.24 |
$138,087.42 |
$153,564.45 |
$298,715.11 |
5.1.2.4.1.1 |
PRODUCTOS MINERALES NO
METALICOS |
$7,063.24 |
$138,087.42 |
$153,564.45 |
$298,715.11 |
5.1.2.4.2 |
CEMENTO Y PRODUCTOS DE
CONCRETO |
$13,795.09 |
$330,364.38 |
$283,609.92 |
$627,769.39 |
5.1.2.4.2.1 |
CEMENTO Y PRODUCTOS DE
CONCRETO |
$13,795.09 |
$330,364.38 |
$283,609.92 |
$627,769.39 |
5.1.2.4.3 |
CAL, YESO Y PRODUCTOS
DE YESO |
$9,112.54 |
$7,486.13 |
$23,547.86 |
$40,146.53 |
5.1.2.4.3.1 |
CAL, YESO Y PRODUCTOS
DE YESO |
$9,112.54 |
$7,486.13 |
$23,547.86 |
$40,146.53 |
5.1.2.4.4 |
MADERA Y PRODUCTOS DE
MADERA |
$15,551.66 |
$496,948.66 |
$226,536.40 |
$739,036.72 |
5.1.2.4.4.1 |
MADERA Y PRODUCTOS DE
MADERA |
$15,551.66 |
$496,948.66 |
$226,536.40 |
$739,036.72 |
5.1.2.4.5 |
VIDRIO Y PRODUCTOS DE
VIDRIO |
|
|
$7,685.48 |
$7,685.48 |
5.1.2.4.5.1 |
VIDRIO Y PRODUCTOS DE
VIDRIO |
|
|
$7,685.48 |
$7,685.48 |
5.1.2.4.6 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO |
$7,603,470.51 |
$817,784.48 |
$1,640,639.95 |
$10,061,894.94 |
5.1.2.4.6.1 |
MATERIAL ELÉCTRICO Y
ELECTRÓNICO |
$45,083.22 |
$102,830.78 |
$274,612.35 |
$422,526.35 |
5.1.2.4.6.2 |
MATERIALES ELÉCTRICOS Y
ELECTRÓNICOS PARA EL ALUMBRADO PUBLICO |
$7,558,387.29 |
$714,953.70 |
$1,366,027.60 |
$9,639,368.59 |
5.1.2.4.7 |
ARTICULOS METALICOS PARA LA
CONSTRUCCION |
$544,603.50 |
$942,924.17 |
$1,049,803.10 |
$2,537,330.77 |
5.1.2.4.7.1 |
ARTICULOS METALICOS PARA LA
CONSTRUCCION |
$544,603.50 |
$942,924.17 |
$1,049,803.10 |
$2,537,330.77 |
5.1.2.4.8 |
MATERIALES COMPLEMENTARIOS |
$4,548.13 |
$160,296.36 |
$1,880,389.90 |
$2,045,234.39 |
5.1.2.4.8.1 |
MATERIALES COMPLEMENTARIOS |
$4,548.13 |
$160,296.36 |
$1,880,389.90 |
$2,045,234.39 |
5.1.2.4.9 |
OTROS MATERIALES Y
ARTICULOS DE CONSTRUCCION Y REPARACION |
$211,708.59 |
$1,578,859.48 |
$992,043.54 |
$2,782,611.61 |
5.1.2.4.9.1 |
OTROS MATERIALES Y
ARTICULOS DE CONSTRUCCION Y REPARACION |
$211,708.59 |
$1,578,859.48 |
$992,043.54 |
$2,782,611.61 |
5.1.2.5 |
PRODUCTOS QUÍMICOS,
FARMACÉUTICOS Y DE LABORATORIO |
$97,639.79 |
$673,740.08 |
$1,249,551.52 |
$2,020,931.39 |
5.1.2.5.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$3,677.65 |
$2,458.68 |
$39,616.68 |
$45,753.01 |
5.1.2.5.1.1 |
PRODUCTOS QUIMICOS BÁSICOS |
$3,677.65 |
$2,458.68 |
$39,616.68 |
$45,753.01 |
5.1.2.5.2 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUIMICOS |
$20,049.04 |
$282,915.59 |
$33,046.99 |
$336,011.62 |
5.1.2.5.2.1 |
FERTILIZANTES, PESTICIDAS Y
OTROS AGROQUIMICOS |
$20,049.04 |
$282,915.59 |
$33,046.99 |
$336,011.62 |
5.1.2.5.3 |
MEDICINAS Y PRODUCTOS
FARMACÉUTICOS |
$570.70 |
$84,917.54 |
$473,199.23 |
$558,687.47 |
5.1.2.5.3.1 |
MEDICINAS Y PRODUCTOS
FARMACÉUTICOS |
$570.70 |
$84,917.54 |
$473,199.23 |
$558,687.47 |
5.1.2.5.4 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MEDICOS |
$4,661.81 |
$151,828.61 |
$421,977.46 |
$578,467.88 |
5.1.2.5.4.1 |
MATERIALES, ACCESORIOS Y
SUMINISTROS MEDICOS |
$4,661.81 |
$151,828.61 |
$421,977.46 |
$578,467.88 |
5.1.2.5.6 |
FIBRAS SINTÉTICAS, HULES,
PLÁSTICOS Y DERIVADOS |
$41,944.55 |
$37,604.12 |
$81,644.93 |
$161,193.60 |
5.1.2.5.6.1 |
FIBRAS SINTÉTICAS, HULES,
PLÁSTICOS Y DERIVADOS |
$41,944.55 |
$37,604.12 |
$81,644.93 |
$161,193.60 |
5.1.2.5.9 |
OTROS PRODUCTOS QUÍMICOS |
$26,736.04 |
$114,015.54 |
$200,066.23 |
$340,817.81 |
5.1.2.5.9.1 |
OTROS PRODUCTOS QUÍMICOS |
$26,736.04 |
$114,015.54 |
$200,066.23 |
$340,817.81 |
5.1.2.6 |
COMBUSTIBLES, LUBRICANTES Y
ADITIVOS |
$8,037,950.79 |
$5,163,289.26 |
$12,070,077.46 |
$25,271,317.51 |
5.1.2.6.1 |
COMBUSTIBLES, LUBRICANTES Y
ADITIVOS |
$8,037,950.79 |
$5,163,289.26 |
$12,070,077.46 |
$25,271,317.51 |
5.1.2.6.1.1 |
COMBUSTIBLE |
$7,666,432.19 |
$4,888,384.68 |
$11,826,412.46 |
$24,381,229.33 |
5.1.2.6.1.2 |
LUBRICANTES Y ADITIVOS |
$298,925.04 |
$221,747.46 |
$143,933.02 |
$664,605.52 |
5.1.2.6.1.3 |
GAS LP |
$72,593.56 |
$53,157.12 |
$99,731.98 |
$225,482.66 |
5.1.2.7 |
VESTUARIO, BLANCOS, PRENDAS
DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS |
$27,735.37 |
$572,767.43 |
$1,274,266.44 |
$1,874,769.24 |
5.1.2.7.1 |
VESTUARIO Y UNIFORMES |
|
$446,936.40 |
$389,185.80 |
$836,122.20 |
5.1.2.7.1.1 |
VESTUARIO Y UNIFORMES |
|
$446,936.40 |
$389,185.80 |
$836,122.20 |
5.1.2.7.2 |
PRENDAS DE SEGURIDAD Y
PROTECCIÓN PERSONAL |
|
$67,949.37 |
$753,944.77 |
$821,894.14 |
5.1.2.7.2.1 |
PRENDAS DE SEGURIDAD Y
PROTECCIÓN PERSONAL |
|
$67,949.37 |
$753,944.77 |
$821,894.14 |
5.1.2.7.3 |
ARTICULOS DEPORTIVOS |
|
$47,340.20 |
$38,900.75 |
$86,240.95 |
5.1.2.7.3.1 |
ARTICULOS DEPORTIVOS |
|
$47,340.20 |
$38,900.75 |
$86,240.95 |
5.1.2.7.4 |
PRODUCTOS TEXTILES |
$27,735.37 |
$10,541.46 |
$92,235.12 |
$130,511.95 |
5.1.2.7.4.1 |
PRODUCTOS TEXTILES |
$27,735.37 |
$10,541.46 |
$92,235.12 |
$130,511.95 |
5.1.2.9 |
HERRAMIENTAS, REFACCIONES Y
ACCESORIOS MENORES |
$1,289,630.72 |
$659,116.26 |
$555,863.28 |
$2,504,610.26 |
5.1.2.9.1 |
HERRAMIENTAS MENORES |
$14,185.28 |
$354,091.35 |
$212,603.08 |
$580,879.71 |
5.1.2.9.1.1 |
HERRAMIENTAS MENORES |
$14,185.28 |
$354,091.35 |
$212,603.08 |
$580,879.71 |
5.1.2.9.2 |
REFACCIONES Y ACCESORIOS
MENORES DE EDIFICIOS |
$2,515.99 |
$49,438.78 |
$35,244.24 |
$87,199.01 |
5.1.2.9.2.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EDIFICIOS |
$2,515.99 |
$49,438.78 |
$35,244.24 |
$87,199.01 |
5.1.2.9.3 |
REFACCIONES Y ACCESORIOS
MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$2,640.72 |
$5,791.91 |
$17,032.28 |
$25,464.91 |
5.1.2.9.3.1 |
REFACCIONES Y ACCESORIOS
MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$2,640.72 |
$5,791.91 |
$17,032.28 |
$25,464.91 |
5.1.2.9.4 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$1,177,918.34 |
$23,778.61 |
$45,867.12 |
$1,247,564.07 |
5.1.2.9.4.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION |
$1,177,918.34 |
$23,778.61 |
$45,867.12 |
$1,247,564.07 |
5.1.2.9.5 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$121.70 |
$121.70 |
5.1.2.9.5.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
|
$121.70 |
$121.70 |
5.1.2.9.6 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE TRANSPORTE |
$14,604.66 |
$16,445.69 |
$27,447.58 |
$58,497.93 |
5.1.2.9.6.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE TRANSPORTE |
$14,604.66 |
$16,445.69 |
$27,447.58 |
$58,497.93 |
5.1.2.9.7 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
|
|
$590.00 |
$590.00 |
5.1.2.9.7.1 |
REFACCIONES Y ACCESORIOS
MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
|
|
$590.00 |
$590.00 |
5.1.2.9.8 |
REFACCIONES Y ACCESORIOS
MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$51,286.41 |
$204,141.43 |
$204,846.95 |
$460,274.79 |
5.1.2.9.8.1 |
REFACCIONES Y ACCESORIOS
MENORES DE MAQUINARIA Y OTROS EQUIPOS |
$51,286.41 |
$204,141.43 |
$204,846.95 |
$460,274.79 |
5.1.2.9.9 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
$26,479.32 |
$5,428.49 |
$12,110.33 |
$44,018.14 |
5.1.2.9.9.1 |
REFACCIONES Y ACCESORIOS
MENORES OTROS BIENES MUEBLES |
$26,479.32 |
$5,428.49 |
$12,110.33 |
$44,018.14 |
5.1.3 |
SERVICIOS GENERALES |
$88,725,261.73 |
$115,196,895.95 |
$144,446,838.13 |
$348,368,995.81 |
5.1.3.1 |
SERVICIOS BÁSICOS |
$10,252,972.24 |
$22,751,291.60 |
$25,841,816.45 |
$58,846,080.29 |
5.1.3.1.1 |
ENERGÍA ELÉCTRICA |
$10,015,640.91 |
$21,098,965.04 |
$24,260,725.27 |
$55,375,331.22 |
5.1.3.1.1.1 |
SERVICIO DE ENERGIA
ELECTRICA |
$1,777,353.52 |
$2,447,196.38 |
$2,284,743.46 |
$6,509,293.36 |
5.1.3.1.1.2 |
SERVICIO DEL ALUMBRADO
PÚBLICO |
$8,215,447.39 |
$18,634,492.52 |
$21,949,680.23 |
$48,799,620.14 |
5.1.3.1.1.3 |
HABILITACION Y
MANTENIMIENTO DEL ALUMBRADO PUBLICO |
$22,840.00 |
$17,276.14 |
$26,301.58 |
$66,417.72 |
5.1.3.1.3 |
AGUA |
|
$292,468.49 |
$183,440.00 |
$475,908.49 |
5.1.3.1.3.1 |
SERVICIO DE AGUA POTABLE |
|
$292,468.49 |
$183,440.00 |
$475,908.49 |
5.1.3.1.4 |
TELEFONIA TRADICIONAL |
$10,883.80 |
$139,483.90 |
$152,554.00 |
$302,921.70 |
5.1.3.1.4.1 |
TELEFONIA TRADICIONAL |
$10,883.80 |
$139,483.90 |
$152,554.00 |
$302,921.70 |
5.1.3.1.5 |
TELEFONIA CELULAR |
$117,540.83 |
$105,301.94 |
$133,953.16 |
$356,795.93 |
5.1.3.1.5.1 |
TELEFONIA CELULAR |
$117,540.83 |
$105,301.94 |
$133,953.16 |
$356,795.93 |
5.1.3.1.6 |
SERVICIOS DE
TELECOMUNICACIONES Y SATELITES |
$5,249.92 |
$2,800.00 |
$2,800.00 |
$10,849.92 |
5.1.3.1.6.1 |
SERVICIOS DE
TELECOMUNICACIONES Y SATELITES |
$5,249.92 |
$2,800.00 |
$2,800.00 |
$10,849.92 |
5.1.3.1.7 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$98,005.04 |
$925,374.03 |
$1,063,715.30 |
$2,087,094.37 |
5.1.3.1.7.1 |
SERVICIOS DE ACCESO DE
INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
$98,005.04 |
$925,374.03 |
$1,063,715.30 |
$2,087,094.37 |
5.1.3.1.8 |
SERVICIOS POSTALES Y
TELEGRAFICOS |
$5,651.74 |
$186,898.20 |
$44,628.72 |
$237,178.66 |
5.1.3.1.8.1 |
SERVICIOS POSTALES Y
TELEGRAFICOS |
$5,651.74 |
$186,898.20 |
$44,628.72 |
$237,178.66 |
5.1.3.2 |
SERVICIOS DE ARRENDAMIENTO |
$8,017,889.98 |
$12,491,995.21 |
$16,184,135.40 |
$36,694,020.59 |
5.1.3.2.2 |
ARRENDAMIENTO DE EDIFICIOS |
$1,900,028.87 |
$2,860,060.25 |
$4,399,203.95 |
$9,159,293.07 |
5.1.3.2.2.1 |
ARRENDAMIENTO DE EDIFICIOS |
$1,693,202.53 |
$2,684,754.36 |
$4,100,111.65 |
$8,478,068.54 |
5.1.3.2.2.2 |
ARRENDAMIENTO DE
ESTACIONAMIENTOS |
$206,826.34 |
$175,305.89 |
$299,092.30 |
$681,224.53 |
5.1.3.2.3 |
ARRENDAMIENTO DE MOBILIARIO
Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$350,514.60 |
$1,342,692.60 |
$491,206.41 |
$2,184,413.61 |
5.1.3.2.3.1 |
ARRENDAMIENTO DE MOBILIARIO
Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO |
$350,514.60 |
$1,342,692.60 |
$491,206.41 |
$2,184,413.61 |
5.1.3.2.4 |
ARRENDAMIENTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$11,600.00 |
$5,800.00 |
$17,400.00 |
5.1.3.2.4.1 |
ARRENDAMIENTO DE EQUIPO E
INSTRUMENTAL MEDICO Y DE LABORATORIO |
|
$11,600.00 |
$5,800.00 |
$17,400.00 |
5.1.3.2.5 |
ARRENDAMIENTO DE EQUIPO DE
TRANSPORTE |
$4,762,779.88 |
$5,068,425.88 |
$5,078,126.50 |
$14,909,332.26 |
5.1.3.2.5.1 |
ARRENDAMIENTO DE EQUIPO DE
TRANSPORTE |
$4,762,779.88 |
$5,068,425.88 |
$5,078,126.50 |
$14,909,332.26 |
5.1.3.2.6 |
ARRENDAMIENTO DE
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
$484,091.35 |
$96,982.00 |
$581,073.35 |
5.1.3.2.6.1 |
ARRENDAMIENTO DE
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
|
$484,091.35 |
$96,982.00 |
$581,073.35 |
5.1.3.2.7 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
$41,749.00 |
$117,460.11 |
$362,497.61 |
$521,706.72 |
5.1.3.2.7.1 |
ARRENDAMIENTO DE ACTIVOS
INTANGIBLES |
$41,749.00 |
$117,460.11 |
$362,497.61 |
$521,706.72 |
5.1.3.2.9 |
OTROS ARRENDAMIENTOS |
$962,817.63 |
$2,607,665.02 |
$5,750,318.93 |
$9,320,801.58 |
5.1.3.2.9.1 |
OTROS ARRENDAMIENTOS |
$962,817.63 |
$2,607,665.02 |
$5,750,318.93 |
$9,320,801.58 |
5.1.3.3 |
SERVICIOS PROFESIONALES,
CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS |
$14,583,799.64 |
$15,487,769.37 |
$14,125,162.52 |
$44,196,731.53 |
5.1.3.3.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$287,023.59 |
$9,429,013.98 |
$702,085.30 |
$10,418,122.87 |
5.1.3.3.1.1 |
SERVICIOS LEGALES, DE
CONTABILIDAD, AUDITORIA Y RELACIONADOS |
$287,023.59 |
$9,429,013.98 |
$702,085.30 |
$10,418,122.87 |
5.1.3.3.2 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$870,219.18 |
$694,432.77 |
$1,399,962.83 |
$2,964,614.78 |
5.1.3.3.2.1 |
SERVICIOS DE DISEÑO,
ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
$870,219.18 |
$694,432.77 |
$1,399,962.83 |
$2,964,614.78 |
5.1.3.3.3 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$6,576,893.91 |
$2,722,279.42 |
$5,339,869.39 |
$14,639,042.72 |
5.1.3.3.3.1 |
SERVICIOS DE CONSULTORIA
ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
$6,576,893.91 |
$2,722,279.42 |
$5,339,869.39 |
$14,639,042.72 |
5.1.3.3.4 |
SERVICIOS DE CAPACITACION |
$994,131.99 |
$101,716.00 |
$226,874.00 |
$1,322,721.99 |
5.1.3.3.4.1 |
SERVICIOS DE CAPACITACION |
$994,131.99 |
$101,716.00 |
$46,040.00 |
$1,141,887.99 |
5.1.3.3.4.2 |
SERVICIOS DE CALIDAD |
|
|
$180,834.00 |
$180,834.00 |
5.1.3.3.5 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$63,971.83 |
$68,541.26 |
$151,543.90 |
$284,056.99 |
5.1.3.3.5.1 |
SERVICIOS DE INVESTIGACION
CIENTIFICA Y DESARROLLO |
$63,971.83 |
$68,541.26 |
$151,543.90 |
$284,056.99 |
5.1.3.3.6 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$813,260.83 |
$361,531.64 |
$3,321,302.05 |
$4,496,094.52 |
5.1.3.3.6.1 |
SERVICIOS DE APOYO
ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN |
$505,789.97 |
$271,356.32 |
$3,057,120.71 |
$3,834,267.00 |
5.1.3.3.6.2 |
SERVICIO DE FOTOCOPIADO |
$307,470.86 |
$90,175.32 |
$264,181.34 |
$661,827.52 |
5.1.3.3.7 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
|
|
$225,852.00 |
$225,852.00 |
5.1.3.3.7.1 |
SERVICIOS DE PROTECCION Y
SEGURIDAD |
|
|
$225,852.00 |
$225,852.00 |
5.1.3.3.8 |
SERVICIO DE VIGILANCIA |
$2,849,289.08 |
$187,216.10 |
$204,443.83 |
$3,240,949.01 |
5.1.3.3.8.1 |
SERVICIO DE VIGILANCIA |
$2,849,289.08 |
$187,216.10 |
$204,443.83 |
$3,240,949.01 |
5.1.3.3.9 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS INTEGRALES |
$2,129,009.23 |
$1,923,038.20 |
$2,553,229.22 |
$6,605,276.65 |
5.1.3.3.9.1 |
SERVICIOS PROFESIONALES,
CIENTIFICOS Y TECNICOS INTEGRALES |
$1,847,609.48 |
$1,593,000.27 |
$2,200,988.62 |
$5,641,598.37 |
5.1.3.3.9.2 |
SERVICIOS DE ENSEÑANZA |
$281,399.75 |
$330,037.93 |
$352,240.60 |
$963,678.28 |
5.1.3.4 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES |
$6,458,798.99 |
$3,361,978.84 |
$7,802,058.66 |
$17,622,836.49 |
5.1.3.4.1 |
SERVICIOS FINANCIEROS Y
BANCARIOS |
$6,388,195.57 |
$3,132,282.18 |
$6,943,250.59 |
$16,463,728.34 |
5.1.3.4.1.1 |
SERVICIOS FINANCIEROS Y
BANCARIOS |
$6,388,195.57 |
$3,132,282.18 |
$6,943,250.59 |
$16,463,728.34 |
5.1.3.4.3 |
SERVICIOS DE RECAUDACION,
TRASLADO Y CUSTODIA DE VALORES |
|
$207,507.05 |
$742,913.73 |
$950,420.78 |
5.1.3.4.3.1 |
SERVICIOS DE RECAUDACION,
TRASLADO Y CUSTODIA DE VALORES |
|
$207,507.05 |
$742,913.73 |
$950,420.78 |
5.1.3.4.5 |
SEGURO DE BIENES
PATRIMONIALES |
$14,976.92 |
|
|
$14,976.92 |
5.1.3.4.5.1 |
SEGURO DE BIENES
PATRIMONIALES |
$14,976.92 |
|
|
$14,976.92 |
5.1.3.4.7 |
FLETES Y MANIOBRAS |
|
|
$18,560.00 |
$18,560.00 |
5.1.3.4.7.1 |
FLETES Y MANIOBRAS |
|
|
$18,560.00 |
$18,560.00 |
5.1.3.4.9 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
$55,626.50 |
$22,189.61 |
$97,334.34 |
$175,150.45 |
5.1.3.4.9.1 |
SERVICIOS FINANCIEROS,
BANCARIOS Y COMERCIALES INTEGRALES |
$55,626.50 |
$22,189.61 |
$97,334.34 |
$175,150.45 |
5.1.3.5 |
SERVICIOS DE INSTALACIÓN,
REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN |
$13,489,445.19 |
$9,994,317.31 |
$44,457,525.06 |
$67,941,287.56 |
5.1.3.5.1 |
CONSERVACION Y
MANTENIMIENTO MENOR DE INMUEBLES |
$13,592.78 |
$2,641,596.21 |
$19,565,361.55 |
$22,220,550.54 |
5.1.3.5.1.1 |
CONSERVACION Y
MANTENIMIENTO MENOR DE INMUEBLES |
$13,592.78 |
$16,390.00 |
$4,714,101.67 |
$4,744,084.45 |
5.1.3.5.1.2 |
MANTENIMIENTO DE LOS
MERCADOS |
|
$371,200.00 |
$110,000.00 |
$481,200.00 |
5.1.3.5.1.3 |
MANTENIMIENTO DE LOS
CENTROS RECREATIVOS Y DE ENTRETENIMIENTO |
|
$79,535.40 |
$13,544.60 |
$93,080.00 |
5.1.3.5.1.4 |
MANTENIMIENTO DE PARQUES,
JARDINES Y GLORIETAS |
|
$1,884,506.82 |
$13,706,075.42 |
$15,590,582.24 |
5.1.3.5.1.5 |
MANTENIMIENTO DE LOS
CENTROS DEPORTIVOS |
|
$104,400.00 |
$312,879.84 |
$417,279.84 |
5.1.3.5.1.6 |
MANTENIMIENTO DE
CEMENTERIOS Y CAMPOSANTO |
|
$185,563.99 |
$60,000.02 |
$245,564.01 |
5.1.3.5.1.8 |
MANTENIMIENTO DE POZOS Y
ZANJAS |
|
|
$648,760.00 |
$648,760.00 |
5.1.3.5.2 |
INSTALACIÓN REPARACIÓN Y
MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN EDUCACIONAL Y
RECREATIVO |
|
$99,521.62 |
$177,074.00 |
$276,595.62 |
5.1.3.5.2.1 |
INSTALACION, REPARACION Y
MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO |
|
$99,521.62 |
$177,074.00 |
$276,595.62 |
5.1.3.5.3 |
INSTALACIÓN REPARACIÓN Y
MANTENIMIENTO DE EQUIPO DE CÓMPUTO Y TECNOLOGÍA DE INFORMACIÓN |
$7,139,198.66 |
$56,030.06 |
$40,884.48 |
$7,236,113.20 |
5.1.3.5.3.1 |
INSTALACION, REPARACION Y
MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFORMACION |
$7,139,198.66 |
$56,030.06 |
$40,884.48 |
$7,236,113.20 |
5.1.3.5.5 |
REPARACIÓN Y MANTENIMIENTO
DE EQUIPO DE TRANSPORTE |
$64,825.05 |
$2,203,306.27 |
$3,570,030.59 |
$5,838,161.91 |
5.1.3.5.5.1 |
REPARACION Y MANTTO DE
EQUIPO DE TRANSPORTE |
$64,825.05 |
$2,203,306.27 |
$3,570,030.59 |
$5,838,161.91 |
5.1.3.5.7 |
INSTALACIÓN, REPARACIÓN Y
MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$540,768.58 |
$2,961,516.52 |
$4,389,893.89 |
$7,892,178.99 |
5.1.3.5.7.1 |
INSTALACION, REPARACION Y
MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
$540,768.58 |
$2,961,516.52 |
$4,389,893.89 |
$7,892,178.99 |
5.1.3.5.8 |
SERVICIOS DE LIMPIEZA Y
MANEJO DE DESECHOS |
$5,731,060.12 |
$1,605,026.72 |
$16,691,788.61 |
$24,027,875.45 |
5.1.3.5.8.1 |
SERVICIOS DE LIMPIEZA Y
MANEJO DE DESECHOS |
$5,718,140.41 |
$317,118.05 |
$455,454.67 |
$6,490,713.13 |
5.1.3.5.8.2 |
BARRIDO Y LIMPIEZA |
|
$334,290.03 |
$14,265,209.67 |
$14,599,499.70 |
5.1.3.5.8.3 |
SERVICIOS DE DISPOSICION
FINAL |
$12,919.71 |
$953,618.64 |
$1,971,124.27 |
$2,937,662.62 |
5.1.3.5.9 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
|
$427,319.91 |
$22,491.94 |
$449,811.85 |
5.1.3.5.9.1 |
SERVICIOS DE JARDINERIA Y
FUMIGACION |
|
$427,319.91 |
$22,491.94 |
$449,811.85 |
5.1.3.6 |
SERVICIOS DE COMUNICACIÓN
SOCIAL Y PUBLICIDAD |
$4,369,260.04 |
$17,201,573.19 |
$26,570,887.45 |
$48,141,720.68 |
5.1.3.6.1 |
DIFUSION POR RADIO,
TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES
GUBERNAMENTALES |
$2,287,819.44 |
$11,690,829.20 |
$19,644,821.59 |
$33,623,470.23 |
5.1.3.6.1.1 |
DIFUSION Y COMUNICACION
SOCIAL |
$2,273,008.56 |
$11,647,663.04 |
$19,404,387.92 |
$33,325,059.52 |
5.1.3.6.1.2 |
PUBLICACIONES OFICIALES |
$14,810.88 |
$43,166.16 |
$240,433.67 |
$298,410.71 |
5.1.3.6.3 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$34,800.00 |
$155,440.00 |
$762,700.00 |
$952,940.00 |
5.1.3.6.3.1 |
SERVICIOS DE CREATIVIDAD,
REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET |
$34,800.00 |
$155,440.00 |
$762,700.00 |
$952,940.00 |
5.1.3.6.5 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
|
$1,656,826.00 |
$1,600,220.00 |
$3,257,046.00 |
5.1.3.6.5.1 |
SERVICIOS DE LA INDUSTRIA
FILMICA, DEL SONIDO Y DEL VIDEO |
|
$1,656,826.00 |
$1,600,220.00 |
$3,257,046.00 |
5.1.3.6.6 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,977,040.60 |
$3,519,157.99 |
$3,572,392.86 |
$9,068,591.45 |
5.1.3.6.6.1 |
SERVICIO DE CREACIÓN Y
DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET |
$1,977,040.60 |
$3,519,157.99 |
$3,572,392.86 |
$9,068,591.45 |
5.1.3.6.9 |
OTROS SERVICIOS DE
INFORMACION |
$69,600.00 |
$179,320.00 |
$990,753.00 |
$1,239,673.00 |
5.1.3.6.9.1 |
OTROS SERVICIOS DE
INFORMACION |
$69,600.00 |
$179,320.00 |
$990,753.00 |
$1,239,673.00 |
5.1.3.7 |
SERVICIOS DE TRASLADO Y
VIÁTICOS |
$469,268.75 |
$145,273.27 |
$589,030.56 |
$1,203,572.58 |
5.1.3.7.1 |
PASAJES AEREOS |
$382,142.95 |
$85,321.04 |
$222,007.95 |
$689,471.94 |
5.1.3.7.1.1 |
PASAJES AEREOS |
$382,142.95 |
$85,321.04 |
$222,007.95 |
$689,471.94 |
5.1.3.7.2 |
PASAJES TERRESTRES |
$382.75 |
$1,670.02 |
$8,117.22 |
$10,169.99 |
5.1.3.7.2.1 |
PASAJES TERRESTRES |
$382.75 |
$1,670.02 |
$8,117.22 |
$10,169.99 |
5.1.3.7.5 |
VIATICOS EN EL PAIS |
$18,503.05 |
$43,349.57 |
$137,486.46 |
$199,339.08 |
5.1.3.7.5.1 |
VIATICOS EN EL PAIS |
$18,503.05 |
$43,349.57 |
$137,486.46 |
$199,339.08 |
5.1.3.7.6 |
VIATICOS EN EL EXTRANJERO |
$47,580.00 |
$13,132.64 |
$218,419.93 |
$279,132.57 |
5.1.3.7.6.1 |
VIATICOS EN EL EXTRANJERO |
$47,580.00 |
$13,132.64 |
$218,419.93 |
$279,132.57 |
5.1.3.7.8 |
SERVICIOS INTEGRALES DE
TRASLADO Y VIATICOS |
$20,660.00 |
|
|
$20,660.00 |
5.1.3.7.8.1 |
SERVICIOS INTEGRALES DE
TRASLADO Y VIATICOS |
$20,660.00 |
|
|
$20,660.00 |
5.1.3.7.9 |
OTROS SERVICIOS DE TRASLADO
Y HOSPEDAJE |
|
$1,800.00 |
$2,999.00 |
$4,799.00 |
5.1.3.7.9.1 |
OTROS SERVICIOS DE TRASLADO
Y HOSPEDAJE |
|
$1,800.00 |
$2,999.00 |
$4,799.00 |
5.1.3.8 |
SERVICIOS OFICIALES |
$30,504,322.26 |
$32,818,256.01 |
$7,904,944.00 |
$71,227,522.27 |
5.1.3.8.1 |
GASTOS DE CEREMONIAL |
$1,118,647.86 |
$682,771.30 |
$1,217,025.83 |
$3,018,444.99 |
5.1.3.8.1.1 |
GASTOS DE CEREMONIA |
$1,118,647.86 |
$682,771.30 |
$1,217,025.83 |
$3,018,444.99 |
5.1.3.8.2 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
$29,296,500.50 |
$32,080,065.71 |
$5,935,476.17 |
$67,312,042.38 |
5.1.3.8.2.1 |
GASTOS DE ORDEN SOCIAL |
$4,017,287.81 |
$378,077.72 |
$614,088.47 |
$5,009,454.00 |
5.1.3.8.2.2 |
GASTOS DE ORDEN CULTURAL |
$25,279,212.69 |
$31,701,987.99 |
$5,321,387.70 |
$62,302,588.38 |
5.1.3.8.3 |
CONGRESOS Y CONVENCIONES |
|
|
$44,030.00 |
$44,030.00 |
5.1.3.8.3.1 |
CONGRESOS Y CONVENCIONES |
|
|
$44,030.00 |
$44,030.00 |
5.1.3.8.4 |
EXPOSICIONES |
$89,173.90 |
$55,419.00 |
$708,412.00 |
$853,004.90 |
5.1.3.8.4.1 |
EXPOSICIONES |
$89,173.90 |
$55,419.00 |
$708,412.00 |
$853,004.90 |
5.1.3.9 |
OTROS SERVICIOS GENERALES |
$579,504.64 |
$944,441.15 |
$971,278.03 |
$2,495,223.82 |
5.1.3.9.1 |
SERVICIOS FUNERARIOS Y DE
CEMENTERIO |
|
$843,023.04 |
$877,672.24 |
$1,720,695.28 |
5.1.3.9.1.1 |
SERVICIOS FUNERARIOS Y DE
CEMENTERIO |
|
$45,704.00 |
$80,353.20 |
$126,057.20 |
5.1.3.9.1.2 |
CREMACION DE ANIMALES |
|
$797,319.04 |
$797,319.04 |
$1,594,638.08 |
5.1.3.9.2 |
IMPUESTOS Y DERECHOS |
$567,958.00 |
$3,423.00 |
$59,384.32 |
$630,765.32 |
5.1.3.9.2.1 |
IMPUESTOS Y DERECHOS |
$567,958.00 |
$3,423.00 |
$59,384.32 |
$630,765.32 |
5.1.3.9.4 |
SENTENCIAS Y RESOLUCIONES
POR AUTORIDAD COMPETENTE |
$11,546.64 |
$55,102.49 |
$400.00 |
$67,049.13 |
5.1.3.9.4.1 |
SENTENCIAS Y RESOLUCIONES
POR AUTORIDAD COMPETENTE |
$11,546.64 |
$55,102.49 |
$400.00 |
$67,049.13 |
5.1.3.9.5 |
PENAS, MULTAS, ACCESORIOS Y
ACTUALIZACIONES |
|
$42,892.62 |
$8,326.47 |
$51,219.09 |
5.1.3.9.5.1 |
PENAS, MULTAS, ACCESORIOS Y
ACTUALIZACIONES |
|
$42,892.62 |
$8,326.47 |
$51,219.09 |
5.1.3.9.6 |
OTROS GASTOS POR
RESPONSIBILIDADES |
|
|
$25,495.00 |
$25,495.00 |
5.1.3.9.6.1 |
OTROS GASTOS POR
RESPONSIBILIDADES |
|
|
$25,495.00 |
$25,495.00 |
5.2 |
TRANSFERENCIAS,
ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
$55,322,586.67 |
$46,573,544.65 |
$78,118,135.15 |
$180,014,266.47 |
5.2.1 |
TRANSFERENCIAS INTERNAS Y
ASIGNACIONES AL SECTOR PÚBLICO |
$1,866,644.37 |
$2,806,908.00 |
$5,332,943.00 |
$10,006,495.37 |
5.2.1.2 |
TRANSFERENCIAS INTERNAS AL
SECTOR PÚBLICO |
$1,866,644.37 |
$2,806,908.00 |
$5,332,943.00 |
$10,006,495.37 |
5.2.1.2.5 |
TRANSFERENCIAS INTERNAS
OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
$1,866,644.37 |
$2,806,908.00 |
$5,332,943.00 |
$10,006,495.37 |
5.2.1.2.5.1 |
APOYOS A ORGANISMOS
PARAMUNICIPALES |
$1,866,644.37 |
$2,806,908.00 |
$5,332,943.00 |
$10,006,495.37 |
5.2.3 |
SUBSIDIOS Y SUBVENCIONES |
$6,567,577.79 |
$5,268,453.73 |
$14,760,357.42 |
$26,596,388.94 |
5.2.3.1 |
SUBSIDIOS |
$6,567,577.79 |
$5,268,453.73 |
$14,760,357.42 |
$26,596,388.94 |
5.2.3.1.4 |
SUBSIDIOS A LA PRESTACIÓN
DE SERVICIOS PÚBLICOS |
$6,567,577.79 |
$5,268,453.73 |
$14,760,357.42 |
$26,596,388.94 |
5.2.3.1.4.1 |
SUBSIDIOS A EMPRESAS
RECOLECTORAS |
$923,897.27 |
$2,139,855.90 |
$7,488,856.81 |
$10,552,609.98 |
5.2.3.1.4.2 |
SUBSIDIOS A LA PRESTACIÓN
DE SERVICIOS PÚBLICOS |
$5,643,680.52 |
$3,128,597.83 |
$7,271,500.61 |
$16,043,778.96 |
5.2.4 |
AYUDAS SOCIALES |
$27,662,784.98 |
$19,178,540.81 |
$37,734,112.61 |
$84,575,438.40 |
5.2.4.1 |
AYUDAS SOCIALES A PERSONAS |
$25,154,421.52 |
$8,704,918.67 |
$32,147,373.28 |
$66,006,713.47 |
5.2.4.1.1 |
AYUDAS SOCIALES A PERSONAS |
$25,154,421.52 |
$8,704,918.67 |
$32,147,373.28 |
$66,006,713.47 |
5.2.4.1.1.1 |
AYUDAS PARA GASTOS DE
DEFUNCION |
$45,147.00 |
$86,083.00 |
$24,354.00 |
$155,584.00 |
5.2.4.1.1.2 |
AYUDAS A PERSONAS DE
ESCASOS RECURSOS |
$34,196.42 |
$106,279.94 |
$181,800.45 |
$322,276.81 |
5.2.4.1.1.3 |
MUJER Y EQUIDAD DE GENERO |
$22,350.10 |
$163,301.42 |
$120,493.53 |
$306,145.05 |
5.2.4.1.1.4 |
VIVIENDA |
|
$3,709,819.92 |
$11,871,777.97 |
$15,581,597.89 |
5.2.4.1.1.5 |
PROGRAMAS DE SALUD |
$2,643,060.00 |
$165,673.21 |
$2,629,558.89 |
$5,438,292.10 |
5.2.4.1.1.6 |
OTRAS AYUDAS SOCIALES A
PERSONAS |
$1,622,602.04 |
$2,213,201.88 |
$3,462,392.48 |
$7,298,196.40 |
5.2.4.1.1.7 |
PARTICIPACIÓN CIUDADANA |
$2,326,163.40 |
|
$2,048,854.53 |
$4,375,017.93 |
5.2.4.1.1.8 |
ASISTENCIA SOCIAL |
$18,455,682.56 |
$2,242,579.30 |
$11,776,705.43 |
$32,474,967.29 |
5.2.4.1.1.9 |
CENTROS ASISTENCIALES O
RELIGIOSOS |
$5,220.00 |
$17,980.00 |
$31,436.00 |
$54,636.00 |
5.2.4.2 |
BECAS |
$206,500.00 |
$2,261,129.60 |
$706,529.68 |
$3,174,159.28 |
5.2.4.2.2 |
BECAS Y OTRAS AYUDAS PARA
PROGRAMAS DE CAPACITACIÓN |
$206,500.00 |
$2,261,129.60 |
$706,529.68 |
$3,174,159.28 |
5.2.4.2.2.1 |
BECAS |
$206,500.00 |
$2,227,200.00 |
$656,860.00 |
$3,090,560.00 |
5.2.4.2.2.2 |
PROGRAMAS DE CAPACITACION |
|
$33,929.60 |
$49,669.68 |
$83,599.28 |
5.2.4.3 |
AYUDAS SOCIALES A
INSTITUCIONES |
$2,301,863.46 |
$8,212,492.54 |
$4,880,209.65 |
$15,394,565.65 |
5.2.4.3.3 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
$203,929.90 |
$39,266.00 |
$357,704.39 |
$600,900.29 |
5.2.4.3.3.1 |
AYUDAS SOCIALES A
INSTITUCIONES DE ENSEÑANZA |
$105,606.68 |
$39,266.00 |
$253,222.24 |
$398,094.92 |
5.2.4.3.3.4 |
ESTANCIAS INFANTILES |
$98,323.22 |
|
$104,482.15 |
$202,805.37 |
5.2.4.3.4 |
AYUDAS SOCIALES A
ACTIVIDADES CIENTÍFICAS O ACADÉMICAS |
$2,030,700.00 |
$7,016,320.00 |
$3,846,659.45 |
$12,893,679.45 |
5.2.4.3.4.5 |
ACCIONES DEPORTIVAS |
$2,030,700.00 |
$7,016,320.00 |
$3,807,883.45 |
$12,854,903.45 |
5.2.4.3.4.6 |
PRESERVACIÓN DEL MEDIO
AMBIENTE |
|
|
$38,776.00 |
$38,776.00 |
5.2.4.3.5 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$67,233.56 |
$1,156,906.54 |
$675,845.81 |
$1,899,985.91 |
5.2.4.3.5.1 |
AYUDAS SOCIALES A
INSTITUCIONES SIN FINES DE LUCRO |
$67,233.56 |
$1,156,906.54 |
$675,845.81 |
$1,899,985.91 |
5.2.5 |
PENSIONES Y JUBILACIONES |
$18,752,079.53 |
$18,860,142.11 |
$19,829,222.12 |
$57,441,443.76 |
5.2.5.1 |
PENSIONES |
$7,629,907.90 |
$7,673,924.84 |
$8,110,972.57 |
$23,414,805.31 |
5.2.5.1.1 |
PENSIONADOS |
$4,128,618.00 |
$4,007,161.78 |
$4,052,270.44 |
$12,188,050.22 |
5.2.5.1.1.1 |
PENSIONADOS |
$4,128,618.00 |
$4,007,161.78 |
$4,052,270.44 |
$12,188,050.22 |
5.2.5.1.2 |
COMPROMISOS CONTRACTUALES A
PENSIONADOS |
$3,501,289.90 |
$3,666,763.06 |
$4,058,702.13 |
$11,226,755.09 |
5.2.5.1.2.1 |
COMPROMISOS CONTRACTUALES A
PENSIONADOS |
$3,501,289.90 |
$3,666,763.06 |
$4,058,702.13 |
$11,226,755.09 |
5.2.5.2 |
JUBILACIONES |
$11,122,171.63 |
$11,186,217.27 |
$11,718,249.55 |
$34,026,638.45 |
5.2.5.2.1 |
JUBILADOS |
$8,785,325.00 |
$8,575,416.56 |
$8,705,553.56 |
$26,066,295.12 |
5.2.5.2.1.1 |
JUBILADOS |
$8,785,325.00 |
$8,575,416.56 |
$8,705,553.56 |
$26,066,295.12 |
5.2.5.2.2 |
COMPROMISOS CONTRACTUALES A
JUBILADOS |
$2,336,846.63 |
$2,610,800.71 |
$3,012,695.99 |
$7,960,343.33 |
5.2.5.2.2.1 |
COMPROMISOS CONTRACTUALES A
JUBILADOS |
$2,336,846.63 |
$2,610,800.71 |
$3,012,695.99 |
$7,960,343.33 |
5.2.8 |
DONATIVOS |
$473,500.00 |
$459,500.00 |
$461,500.00 |
$1,394,500.00 |
5.2.8.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$473,500.00 |
$459,500.00 |
$461,500.00 |
$1,394,500.00 |
5.2.8.1.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$473,500.00 |
$459,500.00 |
$461,500.00 |
$1,394,500.00 |
5.2.8.1.1.1 |
DONATIVOS A INSTITUCIONES
SIN FINES DE LUCRO |
$473,500.00 |
$459,500.00 |
$461,500.00 |
$1,394,500.00 |
5.4 |
INTERESES, COMISIONES Y
OTROS GASTOS DE LA DEUDA PUBLICA |
$1,691,266.16 |
$1,594,095.55 |
$2,405,805.47 |
$5,691,167.18 |
5.4.1 |
INTERESES DE LA DEUDA
PÚBLICA |
$1,674,218.42 |
$1,578,628.89 |
$2,390,338.81 |
$5,643,186.12 |
5.4.1.1 |
INTERESES DE LA DEUDA
PÚBLICA INTERNA |
$1,674,218.42 |
$1,578,628.89 |
$2,390,338.81 |
$5,643,186.12 |
5.4.1.1.2 |
INTERESES DE LA DEUDA CON
INSTITUCIONES DE CRÉDITO |
$1,674,218.42 |
$1,578,628.89 |
$2,390,338.81 |
$5,643,186.12 |
5.4.1.1.2.1 |
INTERESES DE LA DEUDA CON
INSTITUCIONES DE CRÉDITO |
$1,674,218.42 |
$1,578,628.89 |
$2,390,338.81 |
$5,643,186.12 |
5.4.2 |
COMISIONES DE LA DEUDA
PÚBLICA |
$1,581.08 |
|
|
$1,581.08 |
5.4.2.1 |
COMISIONES DE LA DEUDA
PÚBLICA INTERNA |
$1,581.08 |
|
|
$1,581.08 |
5.4.2.1.1 |
COMISIONES DE LA DEUDA
PÚBLICA |
$1,581.08 |
|
|
$1,581.08 |
5.4.2.1.1.1 |
COMISIONES DE LA DEUDA
PÚBLICA |
$1,581.08 |
|
|
$1,581.08 |
5.4.3 |
GASTOS DE LA DEUDA PÚBLICA |
$15,466.66 |
$15,466.66 |
$15,466.66 |
$46,399.98 |
5.4.3.1 |
GASTOS DE LA DEUDA PÚBLICA
INTERNA |
$15,466.66 |
$15,466.66 |
$15,466.66 |
$46,399.98 |
5.4.3.1.1 |
GASTOS DE LA DEUDA PÚBLICA
INTERNA |
$15,466.66 |
$15,466.66 |
$15,466.66 |
$46,399.98 |
5.4.3.1.1.1 |
GASTOS DE LA DEUDA PÚBLICA
INTERNA |
$15,466.66 |
$15,466.66 |
$15,466.66 |
$46,399.98 |
5.5 |
OTROS GASTOS Y PERDIDAS
EXTRAORDINARIAS |
$4,801,249.55 |
$4,544,945.41 |
$7,914,925.44 |
$17,261,120.40 |
5.5.1 |
ESTIMACIONES,
DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES |
$3,599,387.86 |
$4,357,518.10 |
$5,602,442.97 |
$13,559,348.93 |
5.5.1.5 |
DEPRECIACION DE BIENES
MUEBLES |
$3,399,805.40 |
$3,769,792.14 |
$3,782,227.74 |
$10,951,825.28 |
5.5.1.5.1 |
MOBILIARIO Y EQUIPO DE
ADMINISTRACION |
$711,387.44 |
$927,889.76 |
$938,185.73 |
$2,577,462.93 |
5.5.1.5.1.1 |
MUEBLES DE OFICINA Y
ESTANTERIA |
$114,151.15 |
$115,849.87 |
$116,860.38 |
$346,861.40 |
5.5.1.5.1.2 |
Muebles, excepto de oficina
y estantería |
$21,649.94 |
$21,649.94 |
$21,782.37 |
$65,082.25 |
5.5.1.5.1.5 |
Equipo de cómputo y de
tecnologías de la información |
$547,702.51 |
$762,199.93 |
$771,327.97 |
$2,081,230.41 |
5.5.1.5.1.9 |
Otros mobiliarios y equipos
de administración |
$27,883.84 |
$28,190.02 |
$28,215.01 |
$84,288.87 |
5.5.1.5.2 |
MOBILIARIO Y EQUIPO
EDUCACIONAL Y RECREATIVO |
$105,863.10 |
$105,863.10 |
$106,295.36 |
$318,021.56 |
5.5.1.5.2.1 |
Equipos y aparatos
audiovisuales |
$45,163.67 |
$45,163.67 |
$45,834.12 |
$136,161.46 |
5.5.1.5.2.2 |
Aparatos deportivos |
$7,265.82 |
$7,265.82 |
$7,265.82 |
$21,797.46 |
5.5.1.5.2.3 |
Cámaras fotográficas y de video |
$48,653.35 |
$48,653.35 |
$48,415.16 |
$145,721.86 |
5.5.1.5.2.9 |
Otro mobiliario y equipo educacional y
recreativo |
$4,780.26 |
$4,780.26 |
$4,780.26 |
$14,340.78 |
5.5.1.5.3 |
EQUIPO E INSTRUMENTAL
MEDICO Y DE LABORATORIO |
$40,060.98 |
$40,060.98 |
$40,060.98 |
$120,182.94 |
5.5.1.5.3.1 |
Equipo médico y de
laboratorio |
$31,944.77 |
$31,944.77 |
$31,944.77 |
$95,834.31 |
5.5.1.5.3.2 |
Instrumental médico y de
laboratorio |
$8,116.21 |
$8,116.21 |
$8,116.21 |
$24,348.63 |
5.5.1.5.4 |
VEHICULOS Y EQUIPO DE
TRANSPORTE |
$1,431,679.68 |
$1,567,796.35 |
$1,567,796.35 |
$4,567,272.38 |
5.5.1.5.4.1 |
Vehículos y equipo terres |
$1,357,833.26 |
$1,493,949.93 |
$1,493,949.93 |
$4,345,733.12 |
5.5.1.5.4.2 |
Carrocerías y remolques |
$957.00 |
$957.00 |
$957.00 |
$2,871.00 |
5.5.1.5.4.9 |
Otros equipos de transporte |
$72,889.42 |
$72,889.42 |
$72,889.42 |
$218,668.26 |
5.5.1.5.5 |
EQUIPO DE DEFENSA Y SEGURIDAD |
$14,156.80 |
$14,156.80 |
$14,156.80 |
$42,470.40 |
5.5.1.5.5.1 |
Equipo de defensa y seguridad |
$14,156.80 |
$14,156.80 |
$14,156.80 |
$42,470.40 |
5.5.1.5.6 |
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
$1,096,657.40 |
$1,114,025.15 |
$1,115,732.52 |
$3,326,415.07 |
5.5.1.5.6.2 |
Maquinaria y equipo industrial |
$45,964.92 |
$45,964.92 |
$46,795.97 |
$138,725.81 |
5.5.1.5.6.3 |
Maquinaria y equipo de construcción |
$216,383.72 |
$216,383.72 |
$216,383.72 |
$649,151.16 |
5.5.1.5.6.4 |
Sistemas de aire acondicionado, calefacción
y de refrigeración industrial y comercial |
$116,799.99 |
$117,057.69 |
$117,609.84 |
$351,467.52 |
5.5.1.5.6.5 |
Equipo de comunicación y telecomunicación |
$95,157.66 |
$95,934.28 |
$95,934.28 |
$287,026.22 |
5.5.1.5.6.6 |
Equipos de generación eléctrica, aparatos y
accesorios eléctricos |
$461,318.66 |
$461,318.66 |
$461,318.66 |
$1,383,955.98 |
5.5.1.5.6.7 |
Herramientas y máquinas-herramienta |
$82,060.71 |
$98,371.54 |
$98,665.71 |
$279,097.96 |
5.5.1.5.6.9 |
Otros equipos |
$78,971.74 |
$78,994.34 |
$79,024.34 |
$236,990.42 |
5.5.1.6 |
DETERIORO DE LOS ACTIVOS
BIOLOGICOS |
$28,073.80 |
$26,829.83 |
$27,405.74 |
$82,309.37 |
5.5.1.6.7 |
DETERIORO DE ACTIVOS
BIOLOGICOS |
$28,073.80 |
$26,829.83 |
$27,405.74 |
$82,309.37 |
5.5.1.6.7.7 |
Especies menores y de zoológico |
$28,073.80 |
$26,829.83 |
$27,405.74 |
$82,309.37 |
5.5.1.7 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$171,508.66 |
$560,896.13 |
$1,783,319.50 |
$2,515,724.29 |
5.5.1.7.9 |
AMORTIZACION DE ACTIVOS
INTANGIBLES |
$171,508.66 |
$560,896.13 |
$1,783,319.50 |
$2,515,724.29 |
5.5.1.7.9.1 |
Software |
$4,771.37 |
|
$1,227,213.58 |
$1,231,984.95 |
5.5.1.7.9.7 |
Licencias informáticas e intelectuales |
$165,403.91 |
$559,562.75 |
$554,772.54 |
$1,279,739.20 |
5.5.1.7.9.8 |
Licencias industriales, comerciales y otras |
$1,333.38 |
$1,333.38 |
$1,333.38 |
$4,000.14 |
5.5.1.8 |
DISMINUCIÓN DE BIENES POR
PÉRDIDA U OBSOLESCENCIA |
|
|
$9,489.99 |
$9,489.99 |
5.5.1.8.6 |
MAQUINARIA , OTROS EQUIPOS
Y HERRAMIENTAS |
|
|
$9,489.99 |
$9,489.99 |
5.5.1.8.6.7 |
HERRAMIENTAS Y
MÁQUINAS-HERRAMIENTA |
|
|
$9,489.99 |
$9,489.99 |
5.5.9 |
OTROS GASTOS |
$1,201,861.69 |
$187,427.31 |
$2,312,482.47 |
$3,701,771.47 |
5.5.9.9 |
OTROS GASTOS VARIOS |
$1,201,861.69 |
$187,427.31 |
$2,312,482.47 |
$3,701,771.47 |
5.5.9.9.1 |
GASTOS Y COMISIONES
FIDEICOMISOS |
$1,201,861.69 |
$187,427.31 |
$2,312,482.47 |
$3,701,771.47 |
5.5.9.9.1.1 |
SIRJUM |
$1,201,861.69 |
$187,427.31 |
$2,312,482.47 |
$3,701,771.47 |
5.6 |
INVERSION PÚBLICA |
|
$1,034,868.16 |
$51,765,443.08 |
$52,800,311.24 |
5.6.1 |
INVERSION PÚBLICA NO
CAPITALIZABLE |
|
$1,034,868.16 |
$51,765,443.08 |
$52,800,311.24 |
5.6.1.1 |
CONSTRUCCION EN BIENES NO
CAPITALIZABLE |
|
$1,034,868.16 |
$51,765,443.08 |
$52,800,311.24 |
5.6.1.1.1 |
OBRA PUBLICA EN BIENES DE
DOMINIO PUBLICO |
|
$1,034,868.16 |
$41,230,612.79 |
$42,265,480.95 |
5.6.1.1.1.2 |
EDIFICACION NO HABITACIONAL |
|
$290,615.12 |
|
$290,615.12 |
5.6.1.1.1.3 |
CONSTRUCCION DE OBRAS PARA
EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES |
|
|
$8,208,003.39 |
$8,208,003.39 |
5.6.1.1.1.4 |
DIVISION DE TERRENOS Y
CONSTRUCCIONES DE OBRAS DE URBANIZACION |
|
$744,253.04 |
$4,895,177.40 |
$5,639,430.44 |
5.6.1.1.1.5 |
CONSTRUCCION DE VIAS DE
COMUNICACION |
|
|
$28,127,432.00 |
$28,127,432.00 |
5.6.1.1.2 |
OBRA PUBLICA EN BIENES
PROPIOS |
|
|
$10,534,830.29 |
$10,534,830.29 |
5.6.1.1.2.2 |
EDIFICACIÓN NO HABITACIONAL |
|
|
$10,534,830.29 |
$10,534,830.29 |
|
|
|
|
|
|