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MUNICIPIO DE MERIDA YUCATAN | ||||||||
EGRESOS ACUMULADOS ENERO A DICIEMBRE 2023 | ||||||||
TODOS LOS FONDOS | ||||||||
CUENTA | DESCRIPCION | ENERO | FEBRERO | MARZO | ABRIL | MAYO | ENERO A DICIEMBRE 2023 | |
5 | GASTOS Y OTRAS PERDIDAS | $265,810,554.56 | $286,921,512.19 | $420,507,074.17 | $365,991,856.39 | $575,509,476.19 | $1,914,740,473.50 | |
5.1 | GASTOS DE FUNCIONAMIENTO | $203,995,452.18 | $233,174,058.42 | $280,302,765.03 | $272,079,600.41 | $366,570,751.33 | $1,356,122,627.37 | |
5.1.1 | SERVICIOS PERSONALES | $96,569,638.05 | $102,521,338.50 | $108,161,704.13 | $105,244,906.99 | $107,769,218.59 | $520,266,806.26 | |
5.1.1.1 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | $53,860,646.88 | $56,782,505.82 | $60,525,543.28 | $57,755,258.47 | $61,149,276.11 | $290,073,230.56 | |
5.1.1.1.1 | DIETAS | $1,820,449.00 | $1,820,449.00 | $1,820,449.00 | $1,820,449.00 | $1,820,449.00 | $9,102,245.00 | |
5.1.1.1.1.1 | DIETAS | $1,675,119.00 | $1,675,119.00 | $1,675,119.00 | $1,675,119.00 | $1,675,119.00 | $8,375,595.00 | |
5.1.1.1.1.2 | COMISIONES EDILICIAS | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $726,650.00 | |
5.1.1.1.3 | SUELDO BASE AL PERSONAL PERMANENTE | $52,040,197.88 | $54,962,056.82 | $58,705,094.28 | $55,934,809.47 | $59,328,827.11 | $280,970,985.56 | |
5.1.1.1.3.1 | SUELDO BASE | $25,127,346.04 | $27,689,207.71 | $30,919,108.48 | $28,146,495.11 | $31,008,198.16 | $142,890,355.50 | |
5.1.1.1.3.2 | SUELDO SUPERNUMERARIO | $26,912,851.84 | $27,272,849.11 | $27,785,985.80 | $27,788,314.36 | $28,320,628.95 | $138,080,630.06 | |
5.1.1.2 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | $8,854,508.63 | $9,785,767.89 | $9,713,091.32 | $9,506,370.07 | $9,474,048.33 | $47,333,786.24 | |
5.1.1.2.1 | HONORARIOS ASIMILABLES A SALARIOS | $6,900,292.00 | $7,774,050.00 | $7,756,885.69 | $7,927,041.98 | $8,084,009.32 | $38,442,278.99 | |
5.1.1.2.1.1 | HONORARIOS ASIMILABLES A SALARIO | $6,900,292.00 | $7,774,050.00 | $7,756,885.69 | $7,927,041.98 | $8,084,009.32 | $38,442,278.99 | |
5.1.1.2.2 | SUELDOS BASE AL PERSONAL EVENTUAL | $1,954,216.63 | $2,011,717.89 | $1,956,205.63 | $1,579,328.09 | $1,390,039.01 | $8,891,507.25 | |
5.1.1.2.2.1 | SUELDO EVENTUAL | $1,954,216.63 | $2,011,717.89 | $1,956,205.63 | $1,579,328.09 | $1,390,039.01 | $8,891,507.25 | |
5.1.1.3 | REMUNERACIONES ADICIONALES Y ESPECIALES | $12,538,875.55 | $14,450,761.53 | $16,733,451.89 | $14,970,921.99 | $15,775,775.59 | $74,469,786.55 | |
5.1.1.3.1 | PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS | $1,886,645.49 | $2,077,747.03 | $2,286,372.38 | $2,115,041.26 | $2,289,689.84 | $10,655,496.00 | |
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 | $2,115,041.26 | $2,289,689.84 | $10,655,496.00 | |
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 | $7,736,842.57 | $7,521,559.21 | $39,475,282.21 | |
5.1.1.3.2.1 | PRIMA VACACIONAL Y DOMINICAL | $1,854,916.85 | $1,309,283.69 | $1,269,975.21 | $1,097,919.53 | $855,862.22 | $6,387,957.50 | |
5.1.1.3.2.2 | GRATIFICACION DE FIN DE AÑO | $6,488,411.72 | $6,655,100.82 | $6,639,192.14 | $6,638,923.04 | $6,665,696.99 | $33,087,324.71 | |
5.1.1.3.4 | COMPENSACIONES | $2,304,225.01 | $4,326,617.67 | $6,405,229.32 | $5,065,632.43 | $5,918,828.66 | $24,020,533.09 | |
5.1.1.3.4.1 | COMPENSACION EXTRAORDINARIA | $1,518,629.07 | $3,535,169.99 | $5,598,801.39 | $4,261,412.83 | $5,094,423.31 | $20,008,436.59 | |
5.1.1.3.4.2 | COMPENSACION GARANTIZADA | $785,595.94 | $791,447.68 | $806,427.93 | $804,219.60 | $824,405.35 | $4,012,096.50 | |
5.1.1.3.7 | HONORARIOS ESPECIALES | $4,676.48 | $82,012.32 | $132,682.84 | $53,405.73 | $45,697.88 | $318,475.25 | |
5.1.1.3.7.1 | GASTOS DE EJECUCION | $4,676.48 | $61,215.00 | $65,712.61 | $34,434.12 | $31,125.00 | $197,163.21 | |
5.1.1.3.7.2 | HONORARIOS POR NOTIFICACION | $20,797.32 | $66,970.23 | $18,971.61 | $14,572.88 | $121,312.04 | ||
5.1.1.4 | SEGURIDAD SOCIAL | $7,688,120.75 | $7,642,583.92 | $7,476,364.20 | $7,840,591.10 | $7,764,876.82 | $38,412,536.79 | |
5.1.1.4.1 | APORTACIONES DE SEGURIDAD SOCIAL | $3,788,490.86 | $3,765,485.44 | $3,823,836.18 | $3,824,827.78 | $3,925,473.06 | $19,128,113.32 | |
5.1.1.4.1.1 | APORTACIONES DE SEGURIDAD SOCIAL | $3,788,490.86 | $3,765,485.44 | $3,823,836.18 | $3,824,827.78 | $3,925,473.06 | $19,128,113.32 | |
5.1.1.4.2 | APORTACIONES AL FONDO DE LA VIVIENDA | $3,899,629.89 | $3,682,950.26 | $3,555,807.04 | $3,881,309.22 | $3,744,239.24 | $18,763,935.65 | |
5.1.1.4.2.1 | APORTACIONES AL FONDO DE LA VIVIENDA | $3,899,629.89 | $3,682,950.26 | $3,555,807.04 | $3,881,309.22 | $3,744,239.24 | $18,763,935.65 | |
5.1.1.4.4 | APORTACIONES PARA SEGUROS | $194,148.22 | $96,720.98 | $134,454.10 | $95,164.52 | $520,487.82 | ||
5.1.1.4.4.1 | APORTACIONES PARA SEGUROS | $194,148.22 | $96,720.98 | $134,454.10 | $95,164.52 | $520,487.82 | ||
5.1.1.5 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | $13,627,486.24 | $13,859,719.34 | $13,713,253.44 | $15,171,765.36 | $13,605,241.74 | $69,977,466.12 | |
5.1.1.5.1 | CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO | $778,536.47 | $784,778.65 | $789,069.01 | $793,133.97 | $794,815.56 | $3,940,333.66 | |
5.1.1.5.1.1 | CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) | $778,536.47 | $784,778.65 | $789,069.01 | $793,133.97 | $794,815.56 | $3,940,333.66 | |
5.1.1.5.2 | INDEMNIZACIONES | $18,763.50 | $80,000.00 | $165,162.65 | $176,981.18 | $9,364.80 | $450,272.13 | |
5.1.1.5.2.1 | LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS | $159,358.18 | $176,981.18 | $336,339.36 | ||||
5.1.1.5.2.3 | LIQUIDACIONES | $18,763.50 | $80,000.00 | $5,804.47 | $9,364.80 | $113,932.77 | ||
5.1.1.5.4 | PRESTACIONES CONTRACTUALES | $11,593,640.39 | $11,657,478.58 | $11,724,191.42 | $11,591,465.99 | $11,589,348.90 | $58,156,125.28 | |
5.1.1.5.4.1 | VALES DE DESPENSA | $11,278,910.00 | $11,286,880.00 | $11,283,095.00 | $11,263,830.00 | $11,208,878.00 | $56,321,593.00 | |
5.1.1.5.4.2 | APOYOS PARA TRANSPORTE | $314,730.39 | $370,598.58 | $441,096.42 | $327,635.99 | $380,470.90 | $1,834,532.28 | |
5.1.1.5.9 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | $1,236,545.88 | $1,337,462.11 | $1,034,830.36 | $2,610,184.22 | $1,211,712.48 | $7,430,735.05 | |
5.1.1.5.9.1 | SERVICIOS MEDICOS DIVERSOS | $1,236,545.88 | $1,089,462.11 | $952,587.02 | $851,912.22 | $1,179,120.28 | $5,309,627.51 | |
5.1.1.5.9.2 | APOYO PARA LA ADQUISICIÓN DE LENTES | $39,200.00 | $41,600.00 | $27,200.00 | $15,200.00 | $123,200.00 | ||
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 | $17,392.20 | $58,035.54 | ||||
5.1.1.5.9.6 | OTRAS PRESTACIONES | $1,731,072.00 | $1,731,072.00 | |||||
5.1.2 | MATERIALES Y SUMINISTROS | $18,700,552.40 | $15,455,823.97 | $27,694,222.77 | $30,933,125.42 | $80,657,140.57 | $173,440,865.13 | |
5.1.2.1 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES | $629,068.00 | $1,821,890.63 | $2,093,530.54 | $2,172,842.51 | $4,265,141.87 | $10,982,473.55 | |
5.1.2.1.1 | MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA | $357,768.16 | $419,349.51 | $707,923.29 | $475,942.88 | $706,438.50 | $2,667,422.34 | |
5.1.2.1.1.1 | MATERIAL DE OFICINA | $333,889.65 | $413,647.97 | $685,983.49 | $451,972.31 | $629,408.50 | $2,514,901.92 | |
5.1.2.1.1.2 | ENMARCADOS Y ORNAMENTOS | $4,372.54 | $3,665.84 | $148.95 | $21,350.01 | $60,003.30 | $89,540.64 | |
5.1.2.1.1.3 | OTROS EQUIPOS MENORES DE ADMINISTRACION | $19,505.97 | $2,035.70 | $21,790.85 | $2,620.56 | $17,026.70 | $62,979.78 | |
5.1.2.1.2 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $36,072.52 | $88,548.74 | $395,635.31 | $144,862.23 | $665,118.80 | ||
5.1.2.1.2.1 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $36,072.52 | $88,548.74 | $395,635.31 | $144,862.23 | $665,118.80 | ||
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 | $413,541.09 | $433,413.91 | $1,592,832.90 | |
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 | $413,541.09 | $433,413.91 | $1,592,832.90 | |
5.1.2.1.5 | MATERIAL IMPRESO E INFORMACION DIGITAL | $7,116.00 | $7,174.24 | $7,103.20 | $251,939.24 | $3,798.00 | $277,130.68 | |
5.1.2.1.5.1 | MATERIAL IMPRESO E INFORMACION DIGITAL | $7,116.00 | $7,174.24 | $7,103.20 | $251,939.24 | $3,798.00 | $277,130.68 | |
5.1.2.1.6 | MATERIAL DE LIMPIEZA | $223,202.20 | $986,449.54 | $909,883.26 | $610,618.38 | $2,952,168.97 | $5,682,322.35 | |
5.1.2.1.6.1 | MATERIAL DE LIMPIEZA | $223,202.20 | $986,449.54 | $909,883.26 | $610,618.38 | $2,952,168.97 | $5,682,322.35 | |
5.1.2.1.7 | MATERIALES Y UTILES DE ENSEÑANZA | $33,746.03 | $14,274.58 | $25,165.61 | $24,460.26 | $97,646.48 | ||
5.1.2.1.7.1 | MATERIALES Y UTILES DE ENSEÑANZA | $33,746.03 | $14,274.58 | $25,165.61 | $24,460.26 | $97,646.48 | ||
5.1.2.2 | ALIMENTOS Y UTENSILIOS | $208,674.47 | $2,092,269.23 | $4,193,112.93 | $946,985.27 | $1,778,685.97 | $9,219,727.87 | |
5.1.2.2.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $203,436.07 | $360,253.14 | $1,359,243.45 | $148,221.87 | $356,055.17 | $2,427,209.70 | |
5.1.2.2.1.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $203,436.07 | $360,253.14 | $1,359,243.45 | $148,221.87 | $356,055.17 | $2,427,209.70 | |
5.1.2.2.2 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $2,772.40 | $1,729,072.52 | $2,821,539.96 | $797,697.57 | $1,417,037.00 | $6,768,119.45 | |
5.1.2.2.2.1 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $2,772.40 | $1,729,072.52 | $2,821,539.96 | $797,697.57 | $1,417,037.00 | $6,768,119.45 | |
5.1.2.2.3 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | $2,466.00 | $2,943.57 | $12,329.52 | $1,065.83 | $5,593.80 | $24,398.72 | |
5.1.2.2.3.1 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | $2,466.00 | $2,943.57 | $12,329.52 | $1,065.83 | $5,593.80 | $24,398.72 | |
5.1.2.4 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN | $8,409,853.26 | $4,472,751.08 | $6,257,820.60 | $16,470,127.56 | $44,002,387.36 | $79,612,939.86 | |
5.1.2.4.1 | PRODUCTOS MINERALES NO METALICOS | $7,063.24 | $138,087.42 | $153,564.45 | $35,509.57 | $4,822,071.93 | $5,156,296.61 | |
5.1.2.4.1.1 | PRODUCTOS MINERALES NO METALICOS | $7,063.24 | $138,087.42 | $153,564.45 | $35,509.57 | $4,822,071.93 | $5,156,296.61 | |
5.1.2.4.2 | CEMENTO Y PRODUCTOS DE CONCRETO | $13,795.09 | $330,364.38 | $283,609.92 | $3,772,598.34 | $2,688,373.27 | $7,088,741.00 | |
5.1.2.4.2.1 | CEMENTO Y PRODUCTOS DE CONCRETO | $13,795.09 | $330,364.38 | $283,609.92 | $3,772,598.34 | $2,688,373.27 | $7,088,741.00 | |
5.1.2.4.3 | CAL, YESO Y PRODUCTOS DE YESO | $9,112.54 | $7,486.13 | $23,547.86 | $10,728.35 | $23,228.35 | $74,103.23 | |
5.1.2.4.3.1 | CAL, YESO Y PRODUCTOS DE YESO | $9,112.54 | $7,486.13 | $23,547.86 | $10,728.35 | $23,228.35 | $74,103.23 | |
5.1.2.4.4 | MADERA Y PRODUCTOS DE MADERA | $15,551.66 | $496,948.66 | $226,536.40 | $59,902.40 | $318,870.50 | $1,117,809.62 | |
5.1.2.4.4.1 | MADERA Y PRODUCTOS DE MADERA | $15,551.66 | $496,948.66 | $226,536.40 | $59,902.40 | $318,870.50 | $1,117,809.62 | |
5.1.2.4.5 | VIDRIO Y PRODUCTOS DE VIDRIO | $7,685.48 | $132.52 | $4,488.04 | $12,306.04 | |||
5.1.2.4.5.1 | VIDRIO Y PRODUCTOS DE VIDRIO | $7,685.48 | $132.52 | $4,488.04 | $12,306.04 | |||
5.1.2.4.6 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $7,603,470.51 | $817,784.48 | $1,640,639.95 | $3,190,170.40 | $28,007,977.85 | $41,260,043.19 | |
5.1.2.4.6.1 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $45,083.22 | $102,830.78 | $274,612.35 | $219,053.12 | $1,486,394.41 | $2,127,973.88 | |
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 | $2,971,117.28 | $26,521,583.44 | $39,132,069.31 | |
5.1.2.4.7 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $544,603.50 | $942,924.17 | $1,049,803.10 | $1,984,998.28 | $7,024,909.50 | $11,547,238.55 | |
5.1.2.4.7.1 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $544,603.50 | $942,924.17 | $1,049,803.10 | $1,984,998.28 | $7,024,909.50 | $11,547,238.55 | |
5.1.2.4.8 | MATERIALES COMPLEMENTARIOS | $4,548.13 | $160,296.36 | $1,880,389.90 | $1,502,423.49 | $378,489.74 | $3,926,147.62 | |
5.1.2.4.8.1 | MATERIALES COMPLEMENTARIOS | $4,548.13 | $160,296.36 | $1,880,389.90 | $1,502,423.49 | $378,489.74 | $3,926,147.62 | |
5.1.2.4.9 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION | $211,708.59 | $1,578,859.48 | $992,043.54 | $5,913,664.21 | $733,978.18 | $9,430,254.00 | |
5.1.2.4.9.1 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION | $211,708.59 | $1,578,859.48 | $992,043.54 | $5,913,664.21 | $733,978.18 | $9,430,254.00 | |
5.1.2.5 | PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO | $97,639.79 | $673,740.08 | $1,249,551.52 | $1,349,148.77 | $20,284,625.74 | $23,654,705.90 | |
5.1.2.5.1 | PRODUCTOS QUIMICOS BÁSICOS | $3,677.65 | $2,458.68 | $39,616.68 | $54,004.84 | $76,523.84 | $176,281.69 | |
5.1.2.5.1.1 | PRODUCTOS QUIMICOS BÁSICOS | $3,677.65 | $2,458.68 | $39,616.68 | $54,004.84 | $76,523.84 | $176,281.69 | |
5.1.2.5.2 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $20,049.04 | $282,915.59 | $33,046.99 | $722,476.82 | $34,112.76 | $1,092,601.20 | |
5.1.2.5.2.1 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $20,049.04 | $282,915.59 | $33,046.99 | $722,476.82 | $34,112.76 | $1,092,601.20 | |
5.1.2.5.3 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $570.70 | $84,917.54 | $473,199.23 | $8,142.41 | $27,677.72 | $594,507.60 | |
5.1.2.5.3.1 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $570.70 | $84,917.54 | $473,199.23 | $8,142.41 | $27,677.72 | $594,507.60 | |
5.1.2.5.4 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $4,661.81 | $151,828.61 | $421,977.46 | $52,031.09 | $58,101.12 | $688,600.09 | |
5.1.2.5.4.1 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $4,661.81 | $151,828.61 | $421,977.46 | $52,031.09 | $58,101.12 | $688,600.09 | |
5.1.2.5.6 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $41,944.55 | $37,604.12 | $81,644.93 | $457,263.68 | $19,950,709.47 | $20,569,166.75 | |
5.1.2.5.6.1 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $41,944.55 | $37,604.12 | $81,644.93 | $457,263.68 | $19,950,709.47 | $20,569,166.75 | |
5.1.2.5.9 | OTROS PRODUCTOS QUÍMICOS | $26,736.04 | $114,015.54 | $200,066.23 | $55,229.93 | $137,500.83 | $533,548.57 | |
5.1.2.5.9.1 | OTROS PRODUCTOS QUÍMICOS | $26,736.04 | $114,015.54 | $200,066.23 | $55,229.93 | $137,500.83 | $533,548.57 | |
5.1.2.6 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $8,037,950.79 | $5,163,289.26 | $12,070,077.46 | $6,919,123.16 | $8,505,759.04 | $40,696,199.71 | |
5.1.2.6.1 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $8,037,950.79 | $5,163,289.26 | $12,070,077.46 | $6,919,123.16 | $8,505,759.04 | $40,696,199.71 | |
5.1.2.6.1.1 | COMBUSTIBLE | $7,666,432.19 | $4,888,384.68 | $11,826,412.46 | $6,674,229.96 | $8,425,040.14 | $39,480,499.43 | |
5.1.2.6.1.2 | LUBRICANTES Y ADITIVOS | $298,925.04 | $221,747.46 | $143,933.02 | $166,842.40 | $68,042.57 | $899,490.49 | |
5.1.2.6.1.3 | GAS LP | $72,593.56 | $53,157.12 | $99,731.98 | $78,050.80 | $12,676.33 | $316,209.79 | |
5.1.2.7 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS | $27,735.37 | $572,767.43 | $1,274,266.44 | $1,219,244.77 | $568,813.47 | $3,662,827.48 | |
5.1.2.7.1 | VESTUARIO Y UNIFORMES | $446,936.40 | $389,185.80 | $257,389.86 | $156,685.60 | $1,250,197.66 | ||
5.1.2.7.1.1 | VESTUARIO Y UNIFORMES | $446,936.40 | $389,185.80 | $257,389.86 | $156,685.60 | $1,250,197.66 | ||
5.1.2.7.2 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $67,949.37 | $753,944.77 | $403,421.64 | $269,282.08 | $1,494,597.86 | ||
5.1.2.7.2.1 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $67,949.37 | $753,944.77 | $403,421.64 | $269,282.08 | $1,494,597.86 | ||
5.1.2.7.3 | ARTICULOS DEPORTIVOS | $47,340.20 | $38,900.75 | $448,591.72 | $111,440.95 | $646,273.62 | ||
5.1.2.7.3.1 | ARTICULOS DEPORTIVOS | $47,340.20 | $38,900.75 | $448,591.72 | $111,440.95 | $646,273.62 | ||
5.1.2.7.4 | PRODUCTOS TEXTILES | $27,735.37 | $10,541.46 | $92,235.12 | $102,023.85 | $31,404.84 | $263,940.64 | |
5.1.2.7.4.1 | PRODUCTOS TEXTILES | $27,735.37 | $10,541.46 | $92,235.12 | $102,023.85 | $31,404.84 | $263,940.64 | |
5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $7,817.70 | $7,817.70 | |||||
5.1.2.7.5.1 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $7,817.70 | $7,817.70 | |||||
5.1.2.9 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | $1,289,630.72 | $659,116.26 | $555,863.28 | $1,855,653.38 | $1,251,727.12 | $5,611,990.76 | |
5.1.2.9.1 | HERRAMIENTAS MENORES | $14,185.28 | $354,091.35 | $212,603.08 | $93,017.85 | $205,052.04 | $878,949.60 | |
5.1.2.9.1.1 | HERRAMIENTAS MENORES | $14,185.28 | $354,091.35 | $212,603.08 | $93,017.85 | $205,052.04 | $878,949.60 | |
5.1.2.9.2 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $2,515.99 | $49,438.78 | $35,244.24 | $123,923.54 | $60,024.32 | $271,146.87 | |
5.1.2.9.2.1 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $2,515.99 | $49,438.78 | $35,244.24 | $123,923.54 | $60,024.32 | $271,146.87 | |
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 | $2,405.84 | $26,280.31 | $54,151.06 | |
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 | $2,405.84 | $26,280.31 | $54,151.06 | |
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 | $75,840.45 | $32,925.25 | $1,356,329.77 | |
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 | $75,840.45 | $32,925.25 | $1,356,329.77 | |
5.1.2.9.5 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $121.70 | $108.00 | $318,565.00 | $318,794.70 | |||
5.1.2.9.5.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $121.70 | $108.00 | $318,565.00 | $318,794.70 | |||
5.1.2.9.6 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $14,604.66 | $16,445.69 | $27,447.58 | $26,885.75 | $87,418.25 | $172,801.93 | |
5.1.2.9.6.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $14,604.66 | $16,445.69 | $27,447.58 | $26,885.75 | $87,418.25 | $172,801.93 | |
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 | $385,041.18 | $455,368.57 | $1,300,684.54 | |
5.1.2.9.8.1 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $51,286.41 | $204,141.43 | $204,846.95 | $385,041.18 | $455,368.57 | $1,300,684.54 | |
5.1.2.9.9 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $26,479.32 | $5,428.49 | $12,110.33 | $1,148,430.77 | $66,093.38 | $1,258,542.29 | |
5.1.2.9.9.1 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $26,479.32 | $5,428.49 | $12,110.33 | $1,148,430.77 | $66,093.38 | $1,258,542.29 | |
5.1.3 | SERVICIOS GENERALES | $88,725,261.73 | $115,196,895.95 | $144,446,838.13 | $135,901,568.00 | $178,144,392.17 | $662,414,955.98 | |
5.1.3.1 | SERVICIOS BÁSICOS | $10,252,972.24 | $22,751,291.60 | $25,841,816.45 | $16,934,486.09 | $32,684,660.30 | $108,465,226.68 | |
5.1.3.1.1 | ENERGÍA ELÉCTRICA | $10,015,640.91 | $21,098,965.04 | $24,260,725.27 | $15,571,025.91 | $31,218,588.63 | $102,164,945.76 | |
5.1.3.1.1.1 | SERVICIO DE ENERGIA ELECTRICA | $1,777,353.52 | $2,447,196.38 | $2,284,743.46 | $2,139,121.45 | $2,503,082.29 | $11,151,497.10 | |
5.1.3.1.1.2 | SERVICIO DEL ALUMBRADO PÚBLICO | $8,215,447.39 | $18,634,492.52 | $21,949,680.23 | $13,428,971.59 | $28,646,452.09 | $90,875,043.82 | |
5.1.3.1.1.3 | HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO | $22,840.00 | $17,276.14 | $26,301.58 | $2,932.87 | $69,054.25 | $138,404.84 | |
5.1.3.1.3 | AGUA | $292,468.49 | $183,440.00 | $323.07 | $540,509.00 | $1,016,740.56 | ||
5.1.3.1.3.1 | SERVICIO DE AGUA POTABLE | $292,468.49 | $183,440.00 | $323.07 | $540,509.00 | $1,016,740.56 | ||
5.1.3.1.4 | TELEFONIA TRADICIONAL | $10,883.80 | $139,483.90 | $152,554.00 | $165,743.64 | $468,665.34 | ||
5.1.3.1.4.1 | TELEFONIA TRADICIONAL | $10,883.80 | $139,483.90 | $152,554.00 | $165,743.64 | $468,665.34 | ||
5.1.3.1.5 | TELEFONIA CELULAR | $117,540.83 | $105,301.94 | $133,953.16 | $120,732.51 | $120,274.18 | $597,802.62 | |
5.1.3.1.5.1 | TELEFONIA CELULAR | $117,540.83 | $105,301.94 | $133,953.16 | $120,732.51 | $120,274.18 | $597,802.62 | |
5.1.3.1.6 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $5,249.92 | $2,800.00 | $2,800.00 | $5,249.92 | $5,249.92 | $21,349.76 | |
5.1.3.1.6.1 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $5,249.92 | $2,800.00 | $2,800.00 | $5,249.92 | $5,249.92 | $21,349.76 | |
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 | $1,021,354.72 | $792,865.38 | $3,901,314.47 | |
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 | $1,021,354.72 | $792,865.38 | $3,901,314.47 | |
5.1.3.1.8 | SERVICIOS POSTALES Y TELEGRAFICOS | $5,651.74 | $186,898.20 | $44,628.72 | $50,056.32 | $7,173.19 | $294,408.17 | |
5.1.3.1.8.1 | SERVICIOS POSTALES Y TELEGRAFICOS | $5,651.74 | $186,898.20 | $44,628.72 | $50,056.32 | $7,173.19 | $294,408.17 | |
5.1.3.2 | SERVICIOS DE ARRENDAMIENTO | $8,017,889.98 | $12,491,995.21 | $16,184,135.40 | $14,539,991.20 | $15,850,341.78 | $67,084,353.57 | |
5.1.3.2.2 | ARRENDAMIENTO DE EDIFICIOS | $1,900,028.87 | $2,860,060.25 | $4,399,203.95 | $4,104,774.83 | $3,462,237.98 | $16,726,305.88 | |
5.1.3.2.2.1 | ARRENDAMIENTO DE EDIFICIOS | $1,693,202.53 | $2,684,754.36 | $4,100,111.65 | $3,898,697.15 | $3,198,281.26 | $15,575,046.95 | |
5.1.3.2.2.2 | ARRENDAMIENTO DE ESTACIONAMIENTOS | $206,826.34 | $175,305.89 | $299,092.30 | $206,077.68 | $263,956.72 | $1,151,258.93 | |
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 | $635,813.72 | $309,778.00 | $3,130,005.33 | |
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 | $635,813.72 | $309,778.00 | $3,130,005.33 | |
5.1.3.2.4 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $11,600.00 | $5,800.00 | $5,800.00 | $23,200.00 | |||
5.1.3.2.4.1 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $11,600.00 | $5,800.00 | $5,800.00 | $23,200.00 | |||
5.1.3.2.5 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $4,762,779.88 | $5,068,425.88 | $5,078,126.50 | $4,900,019.87 | $5,539,430.59 | $25,348,782.72 | |
5.1.3.2.5.1 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $4,762,779.88 | $5,068,425.88 | $5,078,126.50 | $4,900,019.87 | $5,539,430.59 | $25,348,782.72 | |
5.1.3.2.6 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $484,091.35 | $96,982.00 | $92,400.00 | $169,618.00 | $843,091.35 | ||
5.1.3.2.6.1 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $484,091.35 | $96,982.00 | $92,400.00 | $169,618.00 | $843,091.35 | ||
5.1.3.2.7 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $41,749.00 | $117,460.11 | $362,497.61 | $1,351,236.44 | $460,062.14 | $2,333,005.30 | |
5.1.3.2.7.1 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $41,749.00 | $117,460.11 | $362,497.61 | $1,351,236.44 | $460,062.14 | $2,333,005.30 | |
5.1.3.2.9 | OTROS ARRENDAMIENTOS | $962,817.63 | $2,607,665.02 | $5,750,318.93 | $3,449,946.34 | $5,909,215.07 | $18,679,962.99 | |
5.1.3.2.9.1 | OTROS ARRENDAMIENTOS | $962,817.63 | $2,607,665.02 | $5,750,318.93 | $3,449,946.34 | $5,909,215.07 | $18,679,962.99 | |
5.1.3.3 | SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS | $14,583,799.64 | $15,487,769.37 | $14,125,162.52 | $16,683,034.69 | $19,938,185.11 | $80,817,951.33 | |
5.1.3.3.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | $287,023.59 | $9,429,013.98 | $702,085.30 | $506,784.74 | $2,215,926.60 | $13,140,834.21 | |
5.1.3.3.1.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | $287,023.59 | $9,429,013.98 | $702,085.30 | $506,784.74 | $2,215,926.60 | $13,140,834.21 | |
5.1.3.3.2 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS | $870,219.18 | $694,432.77 | $1,399,962.83 | $1,191,208.81 | $1,415,309.57 | $5,571,133.16 | |
5.1.3.3.2.1 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS | $870,219.18 | $694,432.77 | $1,399,962.83 | $1,191,208.81 | $1,415,309.57 | $5,571,133.16 | |
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 | $4,658,882.84 | $4,214,012.03 | $23,511,937.59 | |
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 | $4,658,882.84 | $4,214,012.03 | $23,511,937.59 | |
5.1.3.3.4 | SERVICIOS DE CAPACITACION | $994,131.99 | $101,716.00 | $226,874.00 | $342,216.60 | $338,660.98 | $2,003,599.57 | |
5.1.3.3.4.1 | SERVICIOS DE CAPACITACION | $994,131.99 | $101,716.00 | $46,040.00 | $162,532.60 | $158,976.98 | $1,463,397.57 | |
5.1.3.3.4.2 | SERVICIOS DE CALIDAD | $180,834.00 | $179,684.00 | $179,684.00 | $540,202.00 | |||
5.1.3.3.5 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | $63,971.83 | $68,541.26 | $151,543.90 | $419,325.26 | $1,205,167.26 | $1,908,549.51 | |
5.1.3.3.5.1 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | $63,971.83 | $68,541.26 | $151,543.90 | $419,325.26 | $1,205,167.26 | $1,908,549.51 | |
5.1.3.3.6 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN | $813,260.83 | $361,531.64 | $3,321,302.05 | $2,634,071.56 | $3,639,763.18 | $10,769,929.26 | |
5.1.3.3.6.1 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN | $505,789.97 | $271,356.32 | $3,057,120.71 | $2,432,944.53 | $3,279,571.19 | $9,546,782.72 | |
5.1.3.3.6.2 | SERVICIO DE FOTOCOPIADO | $307,470.86 | $90,175.32 | $264,181.34 | $201,127.03 | $360,191.99 | $1,223,146.54 | |
5.1.3.3.7 | SERVICIOS DE PROTECCION Y SEGURIDAD | $225,852.00 | $282,808.00 | $508,660.00 | ||||
5.1.3.3.7.1 | SERVICIOS DE PROTECCION Y SEGURIDAD | $225,852.00 | $282,808.00 | $508,660.00 | ||||
5.1.3.3.8 | SERVICIO DE VIGILANCIA | $2,849,289.08 | $187,216.10 | $204,443.83 | $3,671,832.52 | $3,834,919.70 | $10,747,701.23 | |
5.1.3.3.8.1 | SERVICIO DE VIGILANCIA | $2,849,289.08 | $187,216.10 | $204,443.83 | $3,671,832.52 | $3,834,919.70 | $10,747,701.23 | |
5.1.3.3.9 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES | $2,129,009.23 | $1,923,038.20 | $2,553,229.22 | $3,258,712.36 | $2,791,617.79 | $12,655,606.80 | |
5.1.3.3.9.1 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES | $1,847,609.48 | $1,593,000.27 | $2,200,988.62 | $2,895,026.42 | $2,448,812.16 | $10,985,436.95 | |
5.1.3.3.9.2 | SERVICIOS DE ENSEÑANZA | $281,399.75 | $330,037.93 | $352,240.60 | $363,685.94 | $342,805.63 | $1,670,169.85 | |
5.1.3.4 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | $6,458,798.99 | $3,361,978.84 | $7,802,058.66 | $1,215,495.15 | $4,581,801.91 | $23,420,133.55 | |
5.1.3.4.1 | SERVICIOS FINANCIEROS Y BANCARIOS | $6,388,195.57 | $3,132,282.18 | $6,943,250.59 | $1,153,772.70 | $1,145,696.49 | $18,763,197.53 | |
5.1.3.4.1.1 | SERVICIOS FINANCIEROS Y BANCARIOS | $6,388,195.57 | $3,132,282.18 | $6,943,250.59 | $1,153,772.70 | $1,145,696.49 | $18,763,197.53 | |
5.1.3.4.3 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $207,507.05 | $742,913.73 | $281,871.68 | $1,232,292.46 | |||
5.1.3.4.3.1 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $207,507.05 | $742,913.73 | $281,871.68 | $1,232,292.46 | |||
5.1.3.4.5 | SEGURO DE BIENES PATRIMONIALES | $14,976.92 | $3,103,292.56 | $3,118,269.48 | ||||
5.1.3.4.5.1 | SEGURO DE BIENES PATRIMONIALES | $14,976.92 | $3,103,292.56 | $3,118,269.48 | ||||
5.1.3.4.7 | FLETES Y MANIOBRAS | $18,560.00 | $6,380.00 | $24,940.00 | ||||
5.1.3.4.7.1 | FLETES Y MANIOBRAS | $18,560.00 | $6,380.00 | $24,940.00 | ||||
5.1.3.4.9 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES | $55,626.50 | $22,189.61 | $97,334.34 | $55,342.45 | $50,941.18 | $281,434.08 | |
5.1.3.4.9.1 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES | $55,626.50 | $22,189.61 | $97,334.34 | $55,342.45 | $50,941.18 | $281,434.08 | |
5.1.3.5 | SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN | $13,489,445.19 | $9,994,317.31 | $44,457,525.06 | $62,237,034.81 | $65,639,446.85 | $195,817,769.22 | |
5.1.3.5.1 | CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES | $13,592.78 | $2,641,596.21 | $19,565,361.55 | $20,305,057.55 | $18,494,594.75 | $61,020,202.84 | |
5.1.3.5.1.1 | CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES | $13,592.78 | $16,390.00 | $4,714,101.67 | $2,375,440.50 | $2,912,882.89 | $10,032,407.84 | |
5.1.3.5.1.2 | MANTENIMIENTO DE LOS MERCADOS | $371,200.00 | $110,000.00 | $405,600.00 | $535,600.00 | $1,422,400.00 | ||
5.1.3.5.1.3 | MANTENIMIENTO DE LOS CENTROS RECREATIVOS Y DE ENTRETENIMIENTO | $79,535.40 | $13,544.60 | $1,396,466.00 | $700,872.00 | $2,190,418.00 | ||
5.1.3.5.1.4 | MANTENIMIENTO DE PARQUES, JARDINES Y GLORIETAS | $1,884,506.82 | $13,706,075.42 | $14,968,947.45 | $11,330,707.42 | $41,890,237.11 | ||
5.1.3.5.1.5 | MANTENIMIENTO DE LOS CENTROS DEPORTIVOS | $104,400.00 | $312,879.84 | $175,113.60 | $592,393.44 | |||
5.1.3.5.1.6 | MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO | $185,563.99 | $60,000.02 | $339,504.00 | $349,646.61 | $934,714.62 | ||
5.1.3.5.1.7 | MANTENIMIENTO DE BANQUETAS Y GUARNICIONES | $361,553.00 | $361,553.00 | |||||
5.1.3.5.1.8 | MANTENIMIENTO DE POZOS Y ZANJAS | $648,760.00 | $2,624,885.83 | $3,273,645.83 | ||||
5.1.3.5.1.9 | MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA | $282,433.00 | $40,000.00 | $322,433.00 | ||||
5.1.3.5.2 | INSTALACIÓN REPARACIÓN Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN EDUCACIONAL Y RECREATIVO | $99,521.62 | $177,074.00 | $238,435.68 | $163,580.50 | $678,611.80 | ||
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 | $238,435.68 | $163,580.50 | $678,611.80 | ||
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 | $16,745,903.42 | $96,110.45 | $24,078,127.07 | |
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 | $16,745,903.42 | $96,110.45 | $24,078,127.07 | |
5.1.3.5.4 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO | $20,880.00 | $20,880.00 | |||||
5.1.3.5.4.1 | INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $20,880.00 | $20,880.00 | |||||
5.1.3.5.5 | REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE | $64,825.05 | $2,203,306.27 | $3,570,030.59 | $3,626,008.48 | $3,586,265.26 | $13,050,435.65 | |
5.1.3.5.5.1 | REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE | $64,825.05 | $2,203,306.27 | $3,570,030.59 | $3,626,008.48 | $3,586,265.26 | $13,050,435.65 | |
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 | $6,297,815.92 | $6,546,361.00 | $20,736,355.91 | |
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 | $6,297,815.92 | $6,546,361.00 | $20,736,355.91 | |
5.1.3.5.8 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | $5,731,060.12 | $1,605,026.72 | $16,691,788.61 | $14,978,956.56 | $31,975,871.26 | $70,982,703.27 | |
5.1.3.5.8.1 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | $5,718,140.41 | $317,118.05 | $455,454.67 | $4,348,905.38 | $17,099,953.61 | $27,939,572.12 | |
5.1.3.5.8.2 | BARRIDO Y LIMPIEZA | $334,290.03 | $14,265,209.67 | $10,627,734.13 | $10,168,701.01 | $35,395,934.84 | ||
5.1.3.5.8.3 | SERVICIOS DE DISPOSICION FINAL | $12,919.71 | $953,618.64 | $1,971,124.27 | $2,317.05 | $4,707,216.64 | $7,647,196.31 | |
5.1.3.5.9 | SERVICIOS DE JARDINERIA Y FUMIGACION | $427,319.91 | $22,491.94 | $23,977.20 | $4,776,663.63 | $5,250,452.68 | ||
5.1.3.5.9.1 | SERVICIOS DE JARDINERIA Y FUMIGACION | $427,319.91 | $22,491.94 | $23,977.20 | $4,776,663.63 | $5,250,452.68 | ||
5.1.3.6 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | $4,369,260.04 | $17,201,573.19 | $26,570,887.45 | $20,229,089.83 | $24,170,191.06 | $92,541,001.57 | |
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 | $14,614,227.65 | $17,700,125.93 | $65,937,823.81 | |
5.1.3.6.1.1 | DIFUSION Y COMUNICACION SOCIAL | $2,273,008.56 | $11,647,663.04 | $19,404,387.92 | $14,560,110.39 | $17,495,720.90 | $65,380,890.81 | |
5.1.3.6.1.2 | PUBLICACIONES OFICIALES | $14,810.88 | $43,166.16 | $240,433.67 | $54,117.26 | $204,405.03 | $556,933.00 | |
5.1.3.6.3 | SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | $34,800.00 | $155,440.00 | $762,700.00 | $43,732.00 | -$445,800.00 | $550,872.00 | |
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 | $43,732.00 | -$445,800.00 | $550,872.00 | |
5.1.3.6.5 | SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO | $1,656,826.00 | $1,600,220.00 | $962,586.00 | $1,941,428.28 | $6,161,060.28 | ||
5.1.3.6.5.1 | SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO | $1,656,826.00 | $1,600,220.00 | $962,586.00 | $1,941,428.28 | $6,161,060.28 | ||
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 | $3,850,703.18 | $3,826,487.85 | $16,745,782.48 | |
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 | $3,850,703.18 | $3,826,487.85 | $16,745,782.48 | |
5.1.3.6.9 | OTROS SERVICIOS DE INFORMACION | $69,600.00 | $179,320.00 | $990,753.00 | $757,841.00 | $1,147,949.00 | $3,145,463.00 | |
5.1.3.6.9.1 | OTROS SERVICIOS DE INFORMACION | $69,600.00 | $179,320.00 | $990,753.00 | $757,841.00 | $1,147,949.00 | $3,145,463.00 | |
5.1.3.7 | SERVICIOS DE TRASLADO Y VIÁTICOS | $469,268.75 | $145,273.27 | $589,030.56 | $313,938.61 | $387,205.49 | $1,904,716.68 | |
5.1.3.7.1 | PASAJES AEREOS | $382,142.95 | $85,321.04 | $222,007.95 | $164,938.00 | $149,402.18 | $1,003,812.12 | |
5.1.3.7.1.1 | PASAJES AEREOS | $382,142.95 | $85,321.04 | $222,007.95 | $164,938.00 | $149,402.18 | $1,003,812.12 | |
5.1.3.7.2 | PASAJES TERRESTRES | $382.75 | $1,670.02 | $8,117.22 | $9,187.21 | $5,332.25 | $24,689.45 | |
5.1.3.7.2.1 | PASAJES TERRESTRES | $382.75 | $1,670.02 | $8,117.22 | $9,187.21 | $5,332.25 | $24,689.45 | |
5.1.3.7.5 | VIATICOS EN EL PAIS | $18,503.05 | $43,349.57 | $137,486.46 | $12,521.00 | $154,733.28 | $366,593.36 | |
5.1.3.7.5.1 | VIATICOS EN EL PAIS | $18,503.05 | $43,349.57 | $137,486.46 | $12,521.00 | $154,733.28 | $366,593.36 | |
5.1.3.7.6 | VIATICOS EN EL EXTRANJERO | $47,580.00 | $13,132.64 | $218,419.93 | $120,461.32 | $65,693.90 | $465,287.79 | |
5.1.3.7.6.1 | VIATICOS EN EL EXTRANJERO | $47,580.00 | $13,132.64 | $218,419.93 | $120,461.32 | $65,693.90 | $465,287.79 | |
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 | $6,831.08 | $12,043.88 | $23,673.96 | ||
5.1.3.7.9.1 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $1,800.00 | $2,999.00 | $6,831.08 | $12,043.88 | $23,673.96 | ||
5.1.3.8 | SERVICIOS OFICIALES | $30,504,322.26 | $32,818,256.01 | $7,904,944.00 | $2,629,740.58 | $13,996,839.29 | $87,854,102.14 | |
5.1.3.8.1 | GASTOS DE CEREMONIAL | $1,118,647.86 | $682,771.30 | $1,217,025.83 | $1,258,361.10 | $977,374.79 | $5,254,180.88 | |
5.1.3.8.1.1 | GASTOS DE CEREMONIA | $1,118,647.86 | $682,771.30 | $1,217,025.83 | $1,258,361.10 | $977,374.79 | $5,254,180.88 | |
5.1.3.8.2 | GASTOS DE ORDEN SOCIAL Y CULTURAL | $29,296,500.50 | $32,080,065.71 | $5,935,476.17 | $1,371,379.48 | $12,750,060.58 | $81,433,482.44 | |
5.1.3.8.2.1 | GASTOS DE ORDEN SOCIAL | $4,017,287.81 | $378,077.72 | $614,088.47 | $873,341.44 | $2,827,271.91 | $8,710,067.35 | |
5.1.3.8.2.2 | GASTOS DE ORDEN CULTURAL | $25,279,212.69 | $31,701,987.99 | $5,321,387.70 | $498,038.04 | $9,922,788.67 | $72,723,415.09 | |
5.1.3.8.3 | CONGRESOS Y CONVENCIONES | $44,030.00 | $16,704.00 | $60,734.00 | ||||
5.1.3.8.3.1 | CONGRESOS Y CONVENCIONES | $44,030.00 | $16,704.00 | $60,734.00 | ||||
5.1.3.8.4 | EXPOSICIONES | $89,173.90 | $55,419.00 | $708,412.00 | $252,699.92 | $1,105,704.82 | ||
5.1.3.8.4.1 | EXPOSICIONES | $89,173.90 | $55,419.00 | $708,412.00 | $252,699.92 | $1,105,704.82 | ||
5.1.3.9 | OTROS SERVICIOS GENERALES | $579,504.64 | $944,441.15 | $971,278.03 | $1,118,757.04 | $895,720.38 | $4,509,701.24 | |
5.1.3.9.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $843,023.04 | $877,672.24 | $806,193.04 | $880,143.04 | $3,407,031.36 | ||
5.1.3.9.1.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $45,704.00 | $80,353.20 | $8,874.00 | $82,824.00 | $217,755.20 | ||
5.1.3.9.1.2 | CREMACION DE ANIMALES | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $3,189,276.16 | ||
5.1.3.9.2 | IMPUESTOS Y DERECHOS | $567,958.00 | $3,423.00 | $59,384.32 | $289,969.00 | $5,374.38 | $926,108.70 | |
5.1.3.9.2.1 | IMPUESTOS Y DERECHOS | $567,958.00 | $3,423.00 | $59,384.32 | $289,969.00 | $5,374.38 | $926,108.70 | |
5.1.3.9.4 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $11,546.64 | $55,102.49 | $400.00 | $797.96 | $67,847.09 | ||
5.1.3.9.4.1 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $11,546.64 | $55,102.49 | $400.00 | $797.96 | $67,847.09 | ||
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 | $22,595.00 | $9,405.00 | $57,495.00 | |||
5.1.3.9.6.1 | OTROS GASTOS POR RESPONSIBILIDADES | $25,495.00 | $22,595.00 | $9,405.00 | $57,495.00 | |||
5.2 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $55,322,586.67 | $46,573,544.65 | $78,118,135.15 | $57,007,953.10 | $133,224,039.31 | $370,246,258.88 | |
5.2.1 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO | $1,866,644.37 | $2,806,908.00 | $5,332,943.00 | $11,250,034.69 | $84,317,134.18 | $105,573,664.24 | |
5.2.1.2 | TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO | $1,866,644.37 | $2,806,908.00 | $5,332,943.00 | $11,250,034.69 | $84,317,134.18 | $105,573,664.24 | |
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 | $11,250,034.69 | $84,317,134.18 | $105,573,664.24 | |
5.2.1.2.5.1 | APOYOS A ORGANISMOS PARAMUNICIPALES | $1,866,644.37 | $2,806,908.00 | $5,332,943.00 | $11,250,034.69 | $84,317,134.18 | $105,573,664.24 | |
5.2.2 | TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO | $40,000.00 | $40,000.00 | |||||
5.2.2.2 | TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS | $40,000.00 | $40,000.00 | |||||
5.2.2.2.4 | TRANSFERENCIAS OTORGADAS A
ENTIDADES FEDERATIVAS Y MUNICIPIOS |
$40,000.00 | $40,000.00 | |||||
5.2.2.2.4.3 | TRANSFERENCIA Y APORTACIONES PARA CONVENIOS CON OTROS ENTES PÚBLICOS | $40,000.00 | $40,000.00 | |||||
5.2.3 | SUBSIDIOS Y SUBVENCIONES | $6,567,577.79 | $5,268,453.73 | $14,760,357.42 | $7,574,557.17 | $6,403,410.53 | $40,574,356.64 | |
5.2.3.1 | SUBSIDIOS | $6,567,577.79 | $5,268,453.73 | $14,760,357.42 | $7,574,557.17 | $6,403,410.53 | $40,574,356.64 | |
5.2.3.1.4 | SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS | $6,567,577.79 | $5,268,453.73 | $14,760,357.42 | $7,574,557.17 | $6,403,410.53 | $40,574,356.64 | |
5.2.3.1.4.1 | SUBSIDIOS A EMPRESAS RECOLECTORAS | $923,897.27 | $2,139,855.90 | $7,488,856.81 | $2,374,507.95 | $1,203,361.31 | $14,130,479.24 | |
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 | $5,200,049.22 | $5,200,049.22 | $26,443,877.40 | |
5.2.4 | AYUDAS SOCIALES | $27,662,784.98 | $19,178,540.81 | $37,734,112.61 | $16,799,806.36 | $22,138,439.16 | $123,513,683.92 | |
5.2.4.1 | AYUDAS SOCIALES A PERSONAS | $25,154,421.52 | $8,704,918.67 | $32,147,373.28 | $14,269,107.81 | $20,311,911.99 | $100,587,733.27 | |
5.2.4.1.1 | AYUDAS SOCIALES A PERSONAS | $25,154,421.52 | $8,704,918.67 | $32,147,373.28 | $14,269,107.81 | $20,311,911.99 | $100,587,733.27 | |
5.2.4.1.1.1 | AYUDAS PARA GASTOS DE DEFUNCION | $45,147.00 | $86,083.00 | $24,354.00 | $154,315.60 | $40,700.00 | $350,599.60 | |
5.2.4.1.1.2 | AYUDAS A PERSONAS DE ESCASOS RECURSOS | $34,196.42 | $106,279.94 | $181,800.45 | $94,982.86 | $105,285.26 | $522,544.93 | |
5.2.4.1.1.3 | MUJER Y EQUIDAD DE GENERO | $22,350.10 | $163,301.42 | $120,493.53 | $112,549.77 | $95,338.82 | $514,033.64 | |
5.2.4.1.1.4 | VIVIENDA | $3,709,819.92 | $11,871,777.97 | $2,941,744.09 | $9,155,261.64 | $27,678,603.62 | ||
5.2.4.1.1.5 | PROGRAMAS DE SALUD | $2,643,060.00 | $165,673.21 | $2,629,558.89 | $2,745,698.60 | $2,679,345.55 | $10,863,336.25 | |
5.2.4.1.1.6 | OTRAS AYUDAS SOCIALES A PERSONAS | $1,622,602.04 | $2,213,201.88 | $3,462,392.48 | $4,409,420.86 | $3,273,391.48 | $14,981,008.74 | |
5.2.4.1.1.7 | PARTICIPACIÓN CIUDADANA | $2,326,163.40 | $2,048,854.53 | $3,999,680.00 | $8,374,697.93 | |||
5.2.4.1.1.8 | ASISTENCIA SOCIAL | $18,455,682.56 | $2,242,579.30 | $11,776,705.43 | $3,692,513.93 | $962,909.24 | $37,130,390.46 | |
5.2.4.1.1.9 | CENTROS ASISTENCIALES O RELIGIOSOS | $5,220.00 | $17,980.00 | $31,436.00 | $117,882.10 | $172,518.10 | ||
5.2.4.2 | BECAS | $206,500.00 | $2,261,129.60 | $706,529.68 | $2,091,177.03 | $1,007,305.32 | $6,272,641.63 | |
5.2.4.2.2 | BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN | $206,500.00 | $2,261,129.60 | $706,529.68 | $2,091,177.03 | $1,007,305.32 | $6,272,641.63 | |
5.2.4.2.2.1 | BECAS | $206,500.00 | $2,227,200.00 | $656,860.00 | $2,073,000.00 | $865,860.00 | $6,029,420.00 | |
5.2.4.2.2.2 | PROGRAMAS DE CAPACITACION | $33,929.60 | $49,669.68 | $18,177.03 | $141,445.32 | $243,221.63 | ||
5.2.4.3 | AYUDAS SOCIALES A INSTITUCIONES | $2,301,863.46 | $8,212,492.54 | $4,880,209.65 | $439,521.52 | $819,221.85 | $16,653,309.02 | |
5.2.4.3.3 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | $203,929.90 | $39,266.00 | $357,704.39 | $255,796.32 | $205,451.65 | $1,062,148.26 | |
5.2.4.3.3.1 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | $105,606.68 | $39,266.00 | $253,222.24 | $124,235.92 | $143,260.76 | $665,591.60 | |
5.2.4.3.3.4 | ESTANCIAS INFANTILES | $98,323.22 | $104,482.15 | $131,560.40 | $62,190.89 | $396,556.66 | ||
5.2.4.3.4 | AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS | $2,030,700.00 | $7,016,320.00 | $3,846,659.45 | $113,257.00 | $335,534.00 | $13,342,470.45 | |
5.2.4.3.4.1 | AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS | $29,000.00 | $29,000.00 | |||||
5.2.4.3.4.2 | ACTIVIDADES CULTURALES | $16,207.00 | $66,334.00 | $82,541.00 | ||||
5.2.4.3.4.5 | ACCIONES DEPORTIVAS | $2,030,700.00 | $7,016,320.00 | $3,807,883.45 | $97,050.00 | $155,200.00 | $13,107,153.45 | |
5.2.4.3.4.6 | PRESERVACIÓN DEL MEDIO AMBIENTE | $38,776.00 | $85,000.00 | $123,776.00 | ||||
5.2.4.3.5 | AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO | $67,233.56 | $1,156,906.54 | $675,845.81 | $70,468.20 | $278,236.20 | $2,248,690.31 | |
5.2.4.3.5.1 | AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO | $67,233.56 | $1,156,906.54 | $675,845.81 | $70,468.20 | $278,236.20 | $2,248,690.31 | |
5.2.5 | PENSIONES Y JUBILACIONES | $18,752,079.53 | $18,860,142.11 | $19,829,222.12 | $20,325,054.88 | $19,721,555.44 | $97,488,054.08 | |
5.2.5.1 | PENSIONES | $7,629,907.90 | $7,673,924.84 | $8,110,972.57 | $7,653,973.66 | $7,769,882.24 | $38,838,661.21 | |
5.2.5.1.1 | PENSIONADOS | $4,128,618.00 | $4,007,161.78 | $4,052,270.44 | $4,032,305.78 | $4,056,095.67 | $20,276,451.67 | |
5.2.5.1.1.1 | PENSIONADOS | $4,128,618.00 | $4,007,161.78 | $4,052,270.44 | $4,032,305.78 | $4,056,095.67 | $20,276,451.67 | |
5.2.5.1.2 | COMPROMISOS CONTRACTUALES A PENSIONADOS | $3,501,289.90 | $3,666,763.06 | $4,058,702.13 | $3,621,667.88 | $3,713,786.57 | $18,562,209.54 | |
5.2.5.1.2.1 | COMPROMISOS CONTRACTUALES A PENSIONADOS | $3,501,289.90 | $3,666,763.06 | $4,058,702.13 | $3,621,667.88 | $3,713,786.57 | $18,562,209.54 | |
5.2.5.2 | JUBILACIONES | $11,122,171.63 | $11,186,217.27 | $11,718,249.55 | $11,673,948.22 | $11,842,016.08 | $57,542,602.75 | |
5.2.5.2.1 | JUBILADOS | $8,785,325.00 | $8,575,416.56 | $8,705,553.56 | $9,068,021.44 | $9,159,062.67 | $44,293,379.23 | |
5.2.5.2.1.1 | JUBILADOS | $8,785,325.00 | $8,575,416.56 | $8,705,553.56 | $9,068,021.44 | $9,159,062.67 | $44,293,379.23 | |
5.2.5.2.2 | COMPROMISOS CONTRACTUALES A JUBILADOS | $2,336,846.63 | $2,610,800.71 | $3,012,695.99 | $2,605,926.78 | $2,682,953.41 | $13,249,223.52 | |
5.2.5.2.2.1 | COMPROMISOS CONTRACTUALES A JUBILADOS | $2,336,846.63 | $2,610,800.71 | $3,012,695.99 | $2,605,926.78 | $2,682,953.41 | $13,249,223.52 | |
5.2.5.9 | OTRAS PENSIONES Y JUBILACIONES | $997,133.00 | $109,657.12 | $1,106,790.12 | ||||
5.2.5.9.9 | OTRAS PENSIONES Y JUBILACIONES | $997,133.00 | $109,657.12 | $1,106,790.12 | ||||
5.2.5.9.9.1 | OTRAS PENSIONES Y JUBILACIONES | $997,133.00 | $109,657.12 | $1,106,790.12 | ||||
5.2.8 | DONATIVOS | $473,500.00 | $459,500.00 | $461,500.00 | $1,018,500.00 | $643,500.00 | $3,056,500.00 | |
5.2.8.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $473,500.00 | $459,500.00 | $461,500.00 | $1,018,500.00 | $643,500.00 | $3,056,500.00 | |
5.2.8.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $473,500.00 | $459,500.00 | $461,500.00 | $1,018,500.00 | $643,500.00 | $3,056,500.00 | |
5.2.8.1.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $473,500.00 | $459,500.00 | $461,500.00 | $1,018,500.00 | $643,500.00 | $3,056,500.00 | |
5.4 | INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PUBLICA | $1,691,266.16 | $1,594,095.55 | $2,405,805.47 | $2,911,503.69 | $3,826,932.56 | $12,429,603.43 | |
5.4.1 | INTERESES DE LA DEUDA PÚBLICA | $1,674,218.42 | $1,578,628.89 | $2,390,338.81 | $2,894,877.03 | $3,748,965.90 | $12,287,029.05 | |
5.4.1.1 | INTERESES DE LA DEUDA PÚBLICA INTERNA | $1,674,218.42 | $1,578,628.89 | $2,390,338.81 | $2,894,877.03 | $3,748,965.90 | $12,287,029.05 | |
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 | $2,894,877.03 | $3,748,965.90 | $12,287,029.05 | |
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 | $2,894,877.03 | $3,748,965.90 | $12,287,029.05 | |
5.4.2 | COMISIONES DE LA DEUDA PÚBLICA | $1,581.08 | $1,160.00 | $2,741.08 | ||||
5.4.2.1 | COMISIONES DE LA DEUDA PÚBLICA INTERNA | $1,581.08 | $1,160.00 | $2,741.08 | ||||
5.4.2.1.1 | COMISIONES DE LA DEUDA PÚBLICA | $1,581.08 | $1,160.00 | $2,741.08 | ||||
5.4.2.1.1.1 | COMISIONES DE LA DEUDA PÚBLICA | $1,581.08 | $1,160.00 | $2,741.08 | ||||
5.4.3 | GASTOS DE LA DEUDA PÚBLICA | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $77,333.30 | |
5.4.3.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $77,333.30 | |
5.4.3.1.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $77,333.30 | |
5.4.3.1.1.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $77,333.30 | |
5.4.4 | COSTOS POR COBERTURAS | $62,500.00 | $62,500.00 | |||||
5.4.4.1 | COSTOS POR COBERTURAS | $62,500.00 | $62,500.00 | |||||
5.4.4.1.1 | COSTOS POR COBERTURAS | $62,500.00 | $62,500.00 | |||||
5.4.4.1.1.1 | COSTOS POR COBERTURAS | $62,500.00 | $62,500.00 | |||||
5.5 | OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS | $4,801,249.55 | $4,544,945.41 | $7,914,925.44 | $6,611,653.15 | $6,403,552.28 | $30,276,325.83 | |
5.5.1 | ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES | $3,599,387.86 | $4,357,518.10 | $5,602,442.97 | $5,005,338.90 | $5,462,341.70 | $24,027,029.53 | |
5.5.1.5 | DEPRECIACION DE BIENES MUEBLES | $3,399,805.40 | $3,769,792.14 | $3,782,227.74 | $3,946,360.02 | $4,034,611.65 | $18,932,796.95 | |
5.5.1.5.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACION | $711,387.44 | $927,889.76 | $938,185.73 | $1,091,497.78 | $1,113,495.62 | $4,782,456.33 | |
5.5.1.5.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $114,151.15 | $115,849.87 | $116,860.38 | $117,327.49 | $117,725.65 | $581,914.54 | |
5.5.1.5.1.2 | MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA | $21,649.94 | $21,649.94 | $21,782.37 | $22,419.88 | $23,446.80 | $110,948.93 | |
5.5.1.5.1.5 | EQUIPO DE CÓMPUTO Y DE TECNOLOGÍAS DE LA INFORMACIÓN | $547,702.51 | $762,199.93 | $771,327.97 | $926,673.91 | $947,219.61 | $3,955,123.93 | |
5.5.1.5.1.9 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACIÓN | $27,883.84 | $28,190.02 | $28,215.01 | $25,076.50 | $25,103.56 | $134,468.93 | |
5.5.1.5.2 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $105,863.10 | $105,863.10 | $106,295.36 | $105,783.02 | $113,546.56 | $537,351.14 | |
5.5.1.5.2.1 | EQUIPOS Y APARATOS AUDIOVISUALES | $45,163.67 | $45,163.67 | $45,834.12 | $45,943.25 | $47,339.08 | $229,443.79 | |
5.5.1.5.2.2 | APARATOS DEPORTIVOS | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $36,329.10 | |
5.5.1.5.2.3 | CÁMARAS FOTOGRÁFICAS Y DE VIDEO | $48,653.35 | $48,653.35 | $48,415.16 | $47,301.31 | $47,301.31 | $240,324.48 | |
5.5.1.5.2.9 | OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $4,780.26 | $4,780.26 | $4,780.26 | $5,272.64 | $11,640.35 | $31,253.77 | |
5.5.1.5.3 | EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $40,060.98 | $40,060.98 | $40,060.98 | $40,042.46 | $40,125.77 | $200,351.17 | |
5.5.1.5.3.1 | EQUIPO MÉDICO Y DE LABORATORIO | $31,944.77 | $31,944.77 | $31,944.77 | $32,005.52 | $32,088.83 | $159,928.66 | |
5.5.1.5.3.2 | INSTRUMENTAL MÉDICO Y DE LABORATORIO | $8,116.21 | $8,116.21 | $8,116.21 | $8,036.94 | $8,036.94 | $40,422.51 | |
5.5.1.5.4 | VEHICULOS Y EQUIPO DE TRANSPORTE | $1,431,679.68 | $1,567,796.35 | $1,567,796.35 | $1,583,195.88 | $1,601,924.13 | $7,752,392.39 | |
5.5.1.5.4.1 | VEHÍCULOS Y EQUIPO TERRESTRE | $1,357,833.26 | $1,493,949.93 | $1,493,949.93 | $1,493,949.93 | $1,509,928.26 | $7,349,611.31 | |
5.5.1.5.4.2 | CARROCERÍAS Y REMOLQUES | $957.00 | $957.00 | $957.00 | $957.00 | $957.00 | $4,785.00 | |
5.5.1.5.4.9 | OTROS EQUIPOS DE TRANSPORTE | $72,889.42 | $72,889.42 | $72,889.42 | $88,288.95 | $91,038.87 | $397,996.08 | |
5.5.1.5.5 | EQUIPO DE DEFENSA Y SEGURIDAD | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $70,784.00 | |
5.5.1.5.5.1 | EQUIPO DE DEFENSA Y SEGURIDAD | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $70,784.00 | |
5.5.1.5.6 | MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $1,096,657.40 | $1,114,025.15 | $1,115,732.52 | $1,111,684.08 | $1,151,362.77 | $5,589,461.92 | |
5.5.1.5.6.2 | MAQUINARIA Y EQUIPO INDUSTRIAL | $45,964.92 | $45,964.92 | $46,795.97 | $46,188.01 | $46,873.43 | $231,787.25 | |
5.5.1.5.6.3 | MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN | $216,383.72 | $216,383.72 | $216,383.72 | $216,383.72 | $260,077.53 | $1,125,612.41 | |
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 | $118,124.05 | $119,787.38 | $589,378.95 | |
5.5.1.5.6.5 | EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN | $95,157.66 | $95,934.28 | $95,934.28 | $101,811.82 | $101,950.54 | $490,788.58 | |
5.5.1.5.6.6 | EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS | $461,318.66 | $461,318.66 | $461,318.66 | $461,318.66 | $461,318.66 | $2,306,593.30 | |
5.5.1.5.6.7 | HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA | $82,060.71 | $98,371.54 | $98,665.71 | $88,867.63 | $81,876.23 | $449,841.82 | |
5.5.1.5.6.9 | OTROS EQUIPOS | $78,971.74 | $78,994.34 | $79,024.34 | $78,990.19 | $79,479.00 | $395,459.61 | |
5.5.1.6 | DETERIORO DE BIENES | $28,073.80 | $26,829.83 | $27,405.74 | $27,474.94 | $24,958.37 | $134,742.68 | |
5.5.1.6.7 | DETERIORO DE ACTIVOS BIOLOGICOS | $28,073.80 | $26,829.83 | $27,405.74 | $27,474.94 | $24,958.37 | $134,742.68 | |
5.5.1.6.7.7 | ESPECIES MENORES Y DE ZOOLÓGICO | $28,073.80 | $26,829.83 | $27,405.74 | $27,474.94 | $24,958.37 | $134,742.68 | |
5.5.1.7 | AMORTIZACION DE ACTIVOS INTANGIBLES | $171,508.66 | $560,896.13 | $1,783,319.50 | $872,690.45 | $876,847.08 | $4,265,261.82 | |
5.5.1.7.9 | AMORTIZACION DE ACTIVOS INTANGIBLES | $171,508.66 | $560,896.13 | $1,783,319.50 | $872,690.45 | $876,847.08 | $4,265,261.82 | |
5.5.1.7.9.1 | SOFTWARE | $4,771.37 | $1,227,213.58 | $310,552.51 | $310,232.58 | $1,852,770.04 | ||
5.5.1.7.9.7 | LICENCIAS INFORMÁTICAS E INTELECTUALES | $165,403.91 | $559,562.75 | $554,772.54 | $560,804.56 | $565,281.12 | $2,405,824.88 | |
5.5.1.7.9.8 | LICENCIAS INDUSTRIALES, COMERCIALES Y OTRAS | $1,333.38 | $1,333.38 | $1,333.38 | $1,333.38 | $1,333.38 | $6,666.90 | |
5.5.1.8 | DISMINUCIÓN DE BIENES POR PÉRDIDA U OBSOLESCENCIA | $9,489.99 | $158,813.49 | $525,924.60 | $694,228.08 | |||
5.5.1.8.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN | $34,919.08 | $34,919.08 | |||||
5.5.1.8.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $12,669.40 | $12,669.40 | |||||
5.5.1.8.1.2 | MUEBLES. EXCEPTO DE OFICINA Y ESTANTERÍA | $1,394.90 | $1,394.90 | |||||
5.5.1.8.1.5 | EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | $796.53 | $796.53 | |||||
5.5.1.8.1.9 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | $20,058.25 | $20,058.25 | |||||
5.5.1.8.2 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $5,569.29 | $5,569.29 | |||||
5.5.1.8.2.3 | CAMARAS FOTOGRAFICAS Y DE VIDEO | $5,569.29 | $5,569.29 | |||||
5.5.1.8.3 | EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $2,060.93 | $2,060.93 | |||||
5.5.1.8.3.2 | INSTRUMENTAL MEDICO Y DE LABORATORIO | $2,060.93 | $2,060.93 | |||||
5.5.1.8.6 | MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS | $9,489.99 | $101,412.67 | $110,902.66 | ||||
5.5.1.8.6.2 | MAQUINARIA Y EQUIPO INDUSTRIAL | $36,667.90 | $36,667.90 | |||||
5.5.1.8.6.4 | SISTEMAS DE AIRE ACONDICIONADO CALEFACCIÓN Y DE REFRIGERACIÓN INDUS. Y COMER. | $15,391.65 | $15,391.65 | |||||
5.5.1.8.6.5 | EQUIPO DE COMUNICACION Y TELECOMUNICACIONES | $48,491.48 | $48,491.48 | |||||
5.5.1.8.6.7 | HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA | $9,489.99 | $699.69 | $10,189.68 | ||||
5.5.1.8.6.9 | OTROS EQUIPOS | $161.95 | $161.95 | |||||
5.5.1.8.8 | ACTIVOS BIOLOGICOS | $14,851.52 | $525,924.60 | $540,776.12 | ||||
5.5.1.8.8.7 | ESPECIES MENORES Y DE ZOOLÓGICO | $14,851.52 | $525,924.60 | $540,776.12 | ||||
5.5.9 | OTROS GASTOS | $1,201,861.69 | $187,427.31 | $2,312,482.47 | $1,606,314.25 | $941,210.58 | $6,249,296.30 | |
5.5.9.9 | OTROS GASTOS VARIOS | $1,201,861.69 | $187,427.31 | $2,312,482.47 | $1,606,314.25 | $941,210.58 | $6,249,296.30 | |
5.5.9.9.1 | GASTOS Y COMISIONES FIDEICOMISOS | $1,201,861.69 | $187,427.31 | $2,312,482.47 | $1,606,314.25 | $941,210.58 | $6,249,296.30 | |
5.5.9.9.1.1 | SIRJUM | $1,201,861.69 | $187,427.31 | $2,312,482.47 | $1,606,314.25 | $941,210.58 | $6,249,296.30 | |
5.6 | INVERSION PÚBLICA | $1,034,868.16 | $51,765,443.08 | $27,381,146.04 | $65,484,200.71 | $145,665,657.99 | ||
5.6.1 | INVERSION PÚBLICA NO CAPITALIZABLE | $1,034,868.16 | $51,765,443.08 | $27,381,146.04 | $65,484,200.71 | $145,665,657.99 | ||
5.6.1.1 | CONSTRUCCION EN BIENES NO CAPITALIZABLE | $1,034,868.16 | $51,765,443.08 | $27,381,146.04 | $65,484,200.71 | $145,665,657.99 | ||
5.6.1.1.1 | OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO | $1,034,868.16 | $41,230,612.79 | $27,065,260.84 | $63,503,968.15 | $132,834,709.94 | ||
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 | $319,540.80 | $313,200.00 | $8,840,744.19 | |||
5.6.1.1.1.4 | DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION | $744,253.04 | $4,895,177.40 | $1,436,458.93 | $1,937,307.82 | $9,013,197.19 | ||
5.6.1.1.1.5 | CONSTRUCCION DE VIAS DE COMUNICACION | $28,127,432.00 | $25,309,261.11 | $61,253,460.33 | $114,690,153.44 | |||
5.6.1.1.2 | OBRA PUBLICA EN BIENES PROPIOS | $10,534,830.29 | $315,885.20 | $1,980,232.56 | $12,830,948.05 | |||
5.6.1.1.2.2 | EDIFICACIÓN NO HABITACIONAL | $10,534,830.29 | $315,885.20 | $1,980,232.56 | $12,830,948.05 |