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MUNICIPIO DE MERIDA YUCATAN | ||||||||||||||
EGRESOS ACUMULADOS ENERO A DICIEMBRE 2023 | ||||||||||||||
TODOS LOS FONDOS | ||||||||||||||
CUENTA | DESCRIPCION | ENERO | FEBRERO | MARZO | ABRIL | MAYO | JUNIO | JULIO | AGOSTO | SEPTIEMBRE | OCTUBRE | NOVIEMBRE | 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 | $465,920,502.80 | $437,329,673.24 | $443,436,592.40 | $440,508,284.24 | $525,681,383.41 | $576,770,840.78 | $4,804,387,750.37 | |
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 | $320,752,203.59 | $298,944,680.38 | $318,158,038.15 | $297,437,253.62 | $348,637,181.99 | $408,533,943.07 | $3,348,585,928.17 | |
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 | $103,359,244.38 | $106,373,217.19 | $110,026,758.51 | $103,905,839.27 | $115,024,338.29 | $122,796,992.88 | $1,181,753,196.78 | |
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 | $57,932,219.93 | $57,939,958.44 | $61,042,827.11 | $57,813,141.38 | $64,023,501.20 | $62,421,029.39 | $651,245,908.01 | |
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 | $1,820,449.00 | $1,820,449.00 | $1,820,449.00 | $1,792,064.60 | $1,854,696.50 | $1,894,115.00 | $20,104,468.10 | |
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 | $1,675,119.00 | $1,675,119.00 | $1,675,119.00 | $1,649,740.60 | $1,709,366.50 | $1,748,785.00 | $18,508,844.10 | |
5.1.1.1.1.2 | COMISIONES EDILICIAS | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $145,330.00 | $142,324.00 | $145,330.00 | $145,330.00 | $1,595,624.00 | |
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 | $56,111,770.93 | $56,119,509.44 | $59,222,378.11 | $56,021,076.78 | $62,168,804.70 | $60,526,914.39 | $631,141,439.91 | |
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 | $27,972,722.06 | $27,829,847.43 | $30,562,005.64 | $27,332,325.83 | $31,984,680.77 | $30,201,997.12 | $318,773,934.35 | |
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 | $28,139,048.87 | $28,289,662.01 | $28,660,372.47 | $28,688,750.95 | $30,184,123.93 | $30,324,917.27 | $312,367,505.56 | |
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 | $9,469,591.33 | $8,910,965.54 | $11,147,774.91 | $10,690,068.81 | $11,574,248.99 | $11,524,896.46 | $110,651,332.28 | |
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 | $8,074,814.98 | $6,988,501.70 | $8,889,625.04 | $8,422,084.20 | $8,506,768.43 | $8,609,654.59 | $87,933,727.93 | |
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 | $8,074,814.98 | $6,988,501.70 | $8,889,625.04 | $8,422,084.20 | $8,506,768.43 | $8,609,654.59 | $87,933,727.93 | |
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 | $1,394,776.35 | $1,922,463.84 | $2,258,149.87 | $2,267,984.61 | $2,732,480.56 | $2,569,241.87 | $22,036,604.35 | |
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 | $1,394,776.35 | $1,922,463.84 | $2,258,149.87 | $2,267,984.61 | $2,732,480.56 | $2,569,241.87 | $22,036,604.35 | |
5.1.1.2.3 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | $335,000.00 | $346,000.00 | $681,000.00 | ||||||||||
5.1.1.2.3.1 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | $335,000.00 | $346,000.00 | $681,000.00 | ||||||||||
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 | $14,622,409.30 | $16,308,405.78 | $16,240,661.46 | $14,980,715.85 | $17,305,163.59 | $20,187,254.99 | $174,114,397.52 | |
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 | $2,115,781.57 | $2,118,684.61 | $2,322,818.48 | $2,154,959.32 | $2,476,799.46 | $2,381,431.36 | $24,225,970.80 | |
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 | $2,115,781.57 | $2,118,684.61 | $2,322,818.48 | $2,154,959.32 | $2,476,799.46 | $2,381,431.36 | $24,225,970.80 | |
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 | $7,567,224.78 | $9,277,723.92 | $7,865,666.78 | $7,545,522.04 | $8,353,323.52 | $11,215,336.67 | $91,300,079.92 | |
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 | $877,386.30 | $2,594,138.34 | $1,168,282.28 | $762,382.42 | $994,199.93 | $936,127.77 | $13,720,474.54 | |
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 | $6,689,838.48 | $6,683,585.58 | $6,697,384.50 | $6,783,139.62 | $7,359,123.59 | $10,279,208.90 | $77,579,605.38 | |
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 | $4,896,707.42 | $4,870,860.63 | $6,028,500.49 | $5,239,245.43 | $6,446,257.46 | $6,520,309.04 | $58,022,413.56 | |
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 | $4,075,957.12 | $4,038,146.27 | $5,194,602.83 | $4,414,410.27 | $5,588,175.66 | $5,671,639.54 | $48,991,368.28 | |
5.1.1.3.4.2 | COMPENSACION GARANTIZADA | $785,595.94 | $791,447.68 | $806,427.93 | $804,219.60 | $824,405.35 | $820,750.30 | $832,714.36 | $833,897.66 | $824,835.16 | $858,081.80 | $848,669.50 | $9,031,045.28 | |
5.1.1.3.7 | HONORARIOS ESPECIALES | $4,676.48 | $82,012.32 | $132,682.84 | $53,405.73 | $45,697.88 | $42,695.53 | $41,136.62 | $23,675.71 | $40,989.06 | $28,783.15 | $70,177.92 | $565,933.24 | |
5.1.1.3.7.1 | GASTOS DE EJECUCION | $4,676.48 | $61,215.00 | $65,712.61 | $34,434.12 | $31,125.00 | $42,695.53 | $30,397.08 | $23,675.71 | $26,393.78 | $20,852.08 | $62,488.56 | $403,665.95 | |
5.1.1.3.7.2 | HONORARIOS POR NOTIFICACION | $20,797.32 | $66,970.23 | $18,971.61 | $14,572.88 | $10,739.54 | $14,595.28 | $7,931.07 | $7,689.36 | $162,267.29 | ||||
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 | $7,793,800.07 | $8,159,937.57 | $8,148,304.58 | $7,425,107.52 | $8,538,365.80 | $8,022,148.36 | $86,500,200.69 | |
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 | $3,821,863.76 | $4,007,566.05 | $4,002,310.08 | $3,909,724.76 | $4,022,724.92 | $3,903,648.62 | $42,795,951.51 | |
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 | $3,821,863.76 | $4,007,566.05 | $4,002,310.08 | $3,909,724.76 | $4,022,724.92 | $3,903,648.62 | $42,795,951.51 | |
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 | $3,888,906.65 | $4,059,300.96 | $4,054,539.10 | $3,421,356.26 | $4,453,565.05 | $4,012,179.24 | $42,653,782.91 | |
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 | $3,888,906.65 | $4,059,300.96 | $4,054,539.10 | $3,421,356.26 | $4,453,565.05 | $4,012,179.24 | $42,653,782.91 | |
5.1.1.4.4 | APORTACIONES PARA SEGUROS | $194,148.22 | $96,720.98 | $134,454.10 | $95,164.52 | $83,029.66 | $93,070.56 | $91,455.40 | $94,026.50 | $62,075.83 | $106,320.50 | $1,050,466.27 | ||
5.1.1.4.4.1 | APORTACIONES PARA SEGUROS | $194,148.22 | $96,720.98 | $134,454.10 | $95,164.52 | $83,029.66 | $93,070.56 | $91,455.40 | $94,026.50 | $62,075.83 | $106,320.50 | $1,050,466.27 | ||
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 | $13,541,223.75 | $15,053,949.86 | $13,447,190.45 | $12,996,805.71 | $13,583,058.71 | $20,641,663.68 | $159,241,358.28 | |
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 | $796,629.63 | $798,377.53 | $799,875.67 | $792,877.77 | $821,806.55 | $821,806.55 | $8,771,707.36 | |
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 | $796,629.63 | $798,377.53 | $799,875.67 | $792,877.77 | $821,806.55 | $821,806.55 | $8,771,707.36 | |
5.1.1.5.2 | INDEMNIZACIONES | $18,763.50 | $80,000.00 | $165,162.65 | $176,981.18 | $9,364.80 | $29,549.71 | $60,408.00 | $16,035.75 | $40,474.80 | $146,758.84 | $60,219.08 | $803,718.31 | |
5.1.1.5.2.1 | LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y SALARIOS CAÍDOS | $159,358.18 | $176,981.18 | $42,408.00 | $6,670.95 | $10,562.48 | $395,980.79 | |||||||
5.1.1.5.2.3 | LIQUIDACIONES | $18,763.50 | $80,000.00 | $5,804.47 | $9,364.80 | $29,549.71 | $18,000.00 | $9,364.80 | $40,474.80 | $146,758.84 | $49,656.60 | $407,737.52 | ||
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 | $11,500,834.73 | $11,447,811.22 | $11,472,898.31 | $11,426,414.76 | $11,580,872.89 | $12,193,365.61 | $127,778,322.80 | |
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 | $11,178,916.00 | $11,112,220.00 | $11,080,268.00 | $11,094,006.00 | $11,125,940.00 | $11,756,083.33 | $123,669,026.33 | |
5.1.1.5.4.2 | APOYOS PARA TRANSPORTE | $314,730.39 | $370,598.58 | $441,096.42 | $327,635.99 | $380,470.90 | $321,918.73 | $335,591.22 | $392,630.31 | $332,408.76 | $454,932.89 | $437,282.28 | $4,109,296.47 | |
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 | $1,214,209.68 | $2,747,353.11 | $1,158,380.72 | $737,038.38 | $1,033,620.43 | $7,566,272.44 | $21,887,609.81 | |
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 | $1,170,050.08 | $1,209,204.11 | $936,663.52 | $688,023.98 | $1,013,220.43 | $1,353,912.81 | $11,680,702.44 | |
5.1.1.5.9.2 | APOYO PARA LA ADQUISICIÓN DE LENTES | $39,200.00 | $41,600.00 | $27,200.00 | $15,200.00 | $26,000.00 | $22,800.00 | $23,200.00 | $22,000.00 | $20,400.00 | $36,400.00 | $274,000.00 | ||
5.1.1.5.9.3 | APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO | $208,800.00 | 184200 | $393,000.00 | ||||||||||
5.1.1.5.9.4 | APOYOS POR DEFUNCIÓN | $40,643.34 | $17,392.20 | $18,159.60 | $97,989.00 | $14,317.20 | $27,014.40 | $22,278.00 | $237,793.74 | |||||
5.1.1.5.9.6 | OTRAS PRESTACIONES | $1,731,072.00 | $1,417,360.00 | $6,153,681.63 | $9,302,113.63 | |||||||||
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 | $34,890,863.52 | $33,092,303.24 | $31,367,119.21 | $29,626,818.46 | $60,432,127.34 | $76,006,032.62 | $438,856,129.52 | |
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 | $2,113,139.41 | $2,369,207.48 | $3,975,382.39 | $2,539,799.05 | $4,185,347.06 | $13,335,538.27 | $39,500,887.21 | |
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 | $745,314.97 | $564,567.13 | $855,379.00 | $701,214.32 | $789,847.20 | $1,982,125.50 | $8,305,870.46 | |
5.1.2.1.1.1 | MATERIAL DE OFICINA | $333,889.65 | $413,647.97 | $685,983.49 | $451,972.31 | $629,408.50 | $698,572.27 | $517,356.28 | $838,614.65 | $610,301.07 | $745,919.77 | $1,157,482.90 | $7,083,148.86 | |
5.1.2.1.1.2 | ENMARCADOS Y ORNAMENTOS | $4,372.54 | $3,665.84 | $148.95 | $21,350.01 | $60,003.30 | $4,673.47 | $493.97 | $5,030.41 | $72,598.60 | $11,385.49 | $819,580.19 | $1,003,302.77 | |
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 | $42,069.23 | $46,716.88 | $11,733.94 | $18,314.65 | $32,541.94 | $5,062.41 | $219,418.83 | |
5.1.2.1.2 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $36,072.52 | $88,548.74 | $395,635.31 | $144,862.23 | $81,487.63 | $68,387.47 | $79,257.55 | $95,079.30 | $87,460.99 | $161,532.92 | $1,238,324.66 | ||
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 | $81,487.63 | $68,387.47 | $79,257.55 | $95,079.30 | $87,460.99 | $161,532.92 | $1,238,324.66 | ||
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 | $259,667.54 | $248,997.70 | $602,163.38 | $387,726.86 | $795,919.41 | $5,466,965.53 | $9,354,273.32 | |
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 | $259,667.54 | $248,997.70 | $602,163.38 | $387,726.86 | $795,919.41 | $5,466,965.53 | $9,354,273.32 | |
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 | $31,900.63 | $582,099.12 | $1,287,626.84 | $346,171.44 | $51,656.60 | $4,093,106.86 | $6,669,692.17 | |
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 | $31,900.63 | $582,099.12 | $1,287,626.84 | $346,171.44 | $51,656.60 | $4,093,106.86 | $6,669,692.17 | |
5.1.2.1.6 | MATERIAL DE LIMPIEZA | $223,202.20 | $986,449.54 | $909,883.26 | $610,618.38 | $2,952,168.97 | $937,281.69 | $902,148.00 | $1,131,475.67 | $745,828.16 | $2,378,712.28 | $1,593,601.04 | $13,371,369.19 | |
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 | $937,281.69 | $902,148.00 | $1,131,475.67 | $745,828.16 | $2,378,712.28 | $1,593,601.04 | $13,371,369.19 | |
5.1.2.1.7 | MATERIALES Y UTILES DE ENSEÑANZA | $33,746.03 | $14,274.58 | $25,165.61 | $24,460.26 | $57,486.95 | $3,008.06 | $19,479.95 | $263,778.97 | $81,750.58 | $38,206.42 | $561,357.41 | ||
5.1.2.1.7.1 | MATERIALES Y UTILES DE ENSEÑANZA | $33,746.03 | $14,274.58 | $25,165.61 | $24,460.26 | $57,486.95 | $3,008.06 | $19,479.95 | $263,778.97 | $81,750.58 | $38,206.42 | $561,357.41 | ||
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 | $2,539,876.46 | $1,682,396.08 | $2,537,939.52 | $2,221,461.69 | $2,589,274.75 | $2,943,582.74 | $23,734,259.11 | |
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 | $337,636.67 | $388,361.62 | $384,789.60 | $483,971.65 | $454,738.33 | $818,373.16 | $5,295,080.73 | |
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 | $337,636.67 | $388,361.62 | $384,789.60 | $483,971.65 | $454,738.33 | $818,373.16 | $5,295,080.73 | |
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 | $2,197,948.90 | $1,283,351.41 | $2,150,584.81 | $1,731,149.48 | $2,131,268.83 | $2,115,829.65 | $18,378,252.53 | |
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 | $2,197,948.90 | $1,283,351.41 | $2,150,584.81 | $1,731,149.48 | $2,131,268.83 | $2,115,829.65 | $18,378,252.53 | |
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 | $4,290.89 | $10,683.05 | $2,565.11 | $6,340.56 | $3,267.59 | $9,379.93 | $60,925.85 | |
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 | $4,290.89 | $10,683.05 | $2,565.11 | $6,340.56 | $3,267.59 | $9,379.93 | $60,925.85 | |
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 | $12,683,670.79 | $13,369,607.84 | $11,951,796.75 | $13,850,266.14 | $17,169,642.32 | $34,318,487.79 | $182,956,411.49 | |
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 | $4,293,663.96 | $4,129,368.86 | $117,506.97 | $88,542.89 | $1,601,504.74 | $306,288.41 | $15,693,172.44 | |
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 | $4,293,663.96 | $4,129,368.86 | $117,506.97 | $88,542.89 | $1,601,504.74 | $306,288.41 | $15,693,172.44 | |
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 | $3,100,669.19 | $3,776,790.20 | $3,607,246.16 | $5,788,735.01 | $6,936,693.85 | $5,595,919.33 | $35,894,794.74 | |
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 | $3,100,669.19 | $3,776,790.20 | $3,607,246.16 | $5,788,735.01 | $6,936,693.85 | $5,595,919.33 | $35,894,794.74 | |
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 | $21,860.63 | $42,992.57 | $7,592.18 | $21,346.16 | $25,289.11 | $38,462.78 | $231,646.66 | |
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 | $21,860.63 | $42,992.57 | $7,592.18 | $21,346.16 | $25,289.11 | $38,462.78 | $231,646.66 | |
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 | $42,634.46 | $5,257.00 | $79,869.77 | $103,126.41 | $331,614.38 | $351,439.21 | $2,031,750.85 | |
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 | $42,634.46 | $5,257.00 | $79,869.77 | $103,126.41 | $331,614.38 | $351,439.21 | $2,031,750.85 | |
5.1.2.4.5 | VIDRIO Y PRODUCTOS DE VIDRIO | $7,685.48 | $132.52 | $4,488.04 | $1,430.60 | $10,388.00 | $10,190.00 | $1,160.00 | $35,474.64 | |||||
5.1.2.4.5.1 | VIDRIO Y PRODUCTOS DE VIDRIO | $7,685.48 | $132.52 | $4,488.04 | $1,430.60 | $10,388.00 | $10,190.00 | $1,160.00 | $35,474.64 | |||||
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 | $3,233,858.19 | $2,423,044.22 | $5,838,194.48 | $3,504,092.41 | $2,583,861.06 | $16,895,954.52 | $75,739,048.07 | |
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 | $411,916.60 | $625,117.30 | $1,277,630.94 | $781,433.79 | $1,024,468.42 | $4,702,932.50 | $10,951,473.43 | |
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 | $2,821,941.59 | $1,797,926.92 | $4,560,563.54 | $2,722,658.62 | $1,559,392.64 | $12,193,022.02 | $64,787,574.64 | |
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 | $1,041,603.83 | $1,592,145.86 | $1,673,932.43 | $2,214,439.38 | $1,844,567.51 | $5,058,045.54 | $24,971,973.10 | |
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 | $1,041,603.83 | $1,592,145.86 | $1,673,932.43 | $2,214,439.38 | $1,844,567.51 | $5,058,045.54 | $24,971,973.10 | |
5.1.2.4.8 | MATERIALES COMPLEMENTARIOS | $4,548.13 | $160,296.36 | $1,880,389.90 | $1,502,423.49 | $378,489.74 | $123,254.03 | $36,474.30 | $51,370.49 | $188,007.53 | $2,859,623.81 | $2,885,392.60 | $10,070,270.38 | |
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 | $123,254.03 | $36,474.30 | $51,370.49 | $188,007.53 | $2,859,623.81 | $2,885,392.60 | $10,070,270.38 | |
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 | $826,126.50 | $1,362,104.23 | $565,696.27 | $1,941,976.35 | $976,297.86 | $3,185,825.40 | $18,288,280.61 | |
5.1.2.4.9.1 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION | $211,708.59 | $1,578,859.48 | $992,043.54 | $5,913,664.21 | $733,978.18 | $826,126.50 | $1,362,104.23 | $565,696.27 | $1,941,976.35 | $976,297.86 | $3,185,825.40 | $18,288,280.61 | |
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 | $1,410,965.52 | $1,216,675.82 | $1,135,592.70 | $866,907.20 | $952,568.54 | $911,693.75 | $30,149,109.43 | |
5.1.2.5.1 | PRODUCTOS QUIMICOS BÁSICOS | $3,677.65 | $2,458.68 | $39,616.68 | $54,004.84 | $76,523.84 | $164,056.25 | $47,443.90 | $98,408.07 | $83,781.14 | $183,978.65 | $66,756.20 | $820,705.90 | |
5.1.2.5.1.1 | PRODUCTOS QUIMICOS BÁSICOS | $3,677.65 | $2,458.68 | $39,616.68 | $54,004.84 | $76,523.84 | $164,056.25 | $47,443.90 | $98,408.07 | $83,781.14 | $183,978.65 | $66,756.20 | $820,705.90 | |
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 | $18,048.51 | $42,567.86 | $100,545.53 | $335,325.03 | $118,335.77 | $71,530.64 | $1,778,954.54 | |
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 | $18,048.51 | $42,567.86 | $100,545.53 | $335,325.03 | $118,335.77 | $71,530.64 | $1,778,954.54 | |
5.1.2.5.3 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $570.70 | $84,917.54 | $473,199.23 | $8,142.41 | $27,677.72 | $365,316.58 | $423,975.78 | $526,904.09 | $103,406.86 | $312,993.12 | $404,023.42 | $2,731,127.45 | |
5.1.2.5.3.1 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $570.70 | $84,917.54 | $473,199.23 | $8,142.41 | $27,677.72 | $365,316.58 | $423,975.78 | $526,904.09 | $103,406.86 | $312,993.12 | $404,023.42 | $2,731,127.45 | |
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 | $55,286.12 | $291,078.51 | $234,626.31 | $74,790.30 | $106,548.79 | $213,464.46 | $1,664,394.58 | |
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 | $55,286.12 | $291,078.51 | $234,626.31 | $74,790.30 | $106,548.79 | $213,464.46 | $1,664,394.58 | |
5.1.2.5.5 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $110.00 | $110.00 | |||||||||||
5.1.2.5.5.1 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $110.00 | $110.00 | |||||||||||
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 | $706,706.84 | $215,581.70 | $77,306.97 | $199,150.18 | $68,418.70 | $66,117.41 | $21,902,448.55 | |
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 | $706,706.84 | $215,581.70 | $77,306.97 | $199,150.18 | $68,418.70 | $66,117.41 | $21,902,448.55 | |
5.1.2.5.9 | OTROS PRODUCTOS QUÍMICOS | $26,736.04 | $114,015.54 | $200,066.23 | $55,229.93 | $137,500.83 | $101,551.22 | $195,918.07 | $97,801.73 | $70,453.69 | $162,293.51 | $89,801.62 | $1,251,368.41 | |
5.1.2.5.9.1 | OTROS PRODUCTOS QUÍMICOS | $26,736.04 | $114,015.54 | $200,066.23 | $55,229.93 | $137,500.83 | $101,551.22 | $195,918.07 | $97,801.73 | $70,453.69 | $162,293.51 | $89,801.62 | $1,251,368.41 | |
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 | $9,994,603.13 | $9,168,808.84 | $9,160,346.91 | $8,713,751.73 | $9,255,093.73 | $11,624,301.62 | $98,613,105.67 | |
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 | $9,994,603.13 | $9,168,808.84 | $9,160,346.91 | $8,713,751.73 | $9,255,093.73 | $11,624,301.62 | $98,613,105.67 | |
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 | $9,351,220.45 | $8,799,068.72 | $8,964,899.13 | $8,197,016.73 | $8,815,090.24 | $11,400,399.21 | $95,008,193.91 | |
5.1.2.6.1.2 | LUBRICANTES Y ADITIVOS | $298,925.04 | $221,747.46 | $143,933.02 | $166,842.40 | $68,042.57 | $557,003.56 | $293,491.06 | $116,779.33 | $416,428.80 | $360,947.40 | $202,626.89 | $2,846,767.53 | |
5.1.2.6.1.3 | GAS LP | $72,593.56 | $53,157.12 | $99,731.98 | $78,050.80 | $12,676.33 | $86,379.12 | $76,249.06 | $78,668.45 | $100,306.20 | $79,056.09 | $21,275.52 | $758,144.23 | |
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 | $3,565,222.95 | $3,840,413.30 | $942,678.40 | $676,281.63 | $593,746.27 | $3,304,478.01 | $16,585,648.04 | |
5.1.2.7.1 | VESTUARIO Y UNIFORMES | $446,936.40 | $389,185.80 | $257,389.86 | $156,685.60 | $3,059,700.39 | $3,075,970.26 | $409,826.20 | $7,357.90 | $370,015.95 | $2,011,434.55 | $10,184,502.91 | ||
5.1.2.7.1.1 | VESTUARIO Y UNIFORMES | $446,936.40 | $389,185.80 | $257,389.86 | $156,685.60 | $3,059,700.39 | $3,075,970.26 | $409,826.20 | $7,357.90 | $370,015.95 | $2,011,434.55 | $10,184,502.91 | ||
5.1.2.7.2 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $67,949.37 | $753,944.77 | $403,421.64 | $269,282.08 | $456,327.22 | $276,407.89 | $341,434.79 | $378,753.65 | $132,114.68 | $442,051.84 | $3,521,687.93 | ||
5.1.2.7.2.1 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $67,949.37 | $753,944.77 | $403,421.64 | $269,282.08 | $456,327.22 | $276,407.89 | $341,434.79 | $378,753.65 | $132,114.68 | $442,051.84 | $3,521,687.93 | ||
5.1.2.7.3 | ARTICULOS DEPORTIVOS | $47,340.20 | $38,900.75 | $448,591.72 | $111,440.95 | $21,402.00 | $470,475.16 | $172,509.39 | $130,203.55 | $26,001.14 | $735,143.83 | $2,202,008.69 | ||
5.1.2.7.3.1 | ARTICULOS DEPORTIVOS | $47,340.20 | $38,900.75 | $448,591.72 | $111,440.95 | $21,402.00 | $470,475.16 | $172,509.39 | $130,203.55 | $26,001.14 | $735,143.83 | $2,202,008.69 | ||
5.1.2.7.4 | PRODUCTOS TEXTILES | $27,735.37 | $10,541.46 | $92,235.12 | $102,023.85 | $31,404.84 | $27,793.34 | $17,559.99 | $18,908.02 | $158,574.53 | $65,614.50 | $115,847.79 | $668,238.81 | |
5.1.2.7.4.1 | PRODUCTOS TEXTILES | $27,735.37 | $10,541.46 | $92,235.12 | $102,023.85 | $31,404.84 | $27,793.34 | $17,559.99 | $18,908.02 | $158,574.53 | $65,614.50 | $115,847.79 | $668,238.81 | |
5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $7,817.70 | 1392 | $9,209.70 | ||||||||||
5.1.2.7.5.1 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $7,817.70 | 1392 | $9,209.70 | ||||||||||
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 | $2,583,385.26 | $1,445,193.88 | $1,663,382.54 | $758,351.02 | $25,686,454.67 | $9,567,950.44 | $47,316,708.57 | |
5.1.2.9.1 | HERRAMIENTAS MENORES | $14,185.28 | $354,091.35 | $212,603.08 | $93,017.85 | $205,052.04 | $119,108.18 | $482,373.08 | $264,569.83 | $284,003.68 | $112,522.72 | $279,097.04 | $2,420,624.13 | |
5.1.2.9.1.1 | HERRAMIENTAS MENORES | $14,185.28 | $354,091.35 | $212,603.08 | $93,017.85 | $205,052.04 | $119,108.18 | $482,373.08 | $264,569.83 | $284,003.68 | $112,522.72 | $279,097.04 | $2,420,624.13 | |
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 | $74,259.40 | $33,491.83 | $66,990.15 | $61,863.21 | $65,437.41 | $118,975.95 | $692,164.82 | |
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 | $74,259.40 | $33,491.83 | $66,990.15 | $61,863.21 | $65,437.41 | $118,975.95 | $692,164.82 | |
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 | $31,219.46 | $10,492.82 | $1,626.00 | $22,533.12 | $72,420.09 | $3,402,207.26 | $3,594,649.81 | |
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 | $31,219.46 | $10,492.82 | $1,626.00 | $22,533.12 | $72,420.09 | $3,402,207.26 | $3,594,649.81 | |
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 | $26,502.17 | $11,605.46 | $321,688.97 | -$90,467.52 | $20,054,527.62 | $4,916,950.80 | $26,597,137.27 | |
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 | $26,502.17 | $11,605.46 | $321,688.97 | -$90,467.52 | $20,054,527.62 | $4,916,950.80 | $26,597,137.27 | |
5.1.2.9.5 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $121.70 | $108.00 | $318,565.00 | $330,059.16 | 3557.95 | $652,411.81 | |||||||
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 | $330,059.16 | 3557.95 | $652,411.81 | |||||||
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 | $75,869.02 | $98,586.59 | $73,504.70 | $111,994.23 | $67,613.46 | $138,122.28 | $738,492.21 | |
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 | $75,869.02 | $98,586.59 | $73,504.70 | $111,994.23 | $67,613.46 | $138,122.28 | $738,492.21 | |
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 | $244,107.66 | $1,082,413.32 | $416,841.92 | $332,214.38 | $539,165.21 | $411,524.34 | $4,326,951.37 | |
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 | $244,107.66 | $1,082,413.32 | $416,841.92 | $332,214.38 | $539,165.21 | $411,524.34 | $4,326,951.37 | |
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 | $1,682,260.21 | -$273,769.22 | $518,160.97 | $32,651.97 | $4,774,768.16 | $301,072.77 | $8,293,687.15 | |
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 | $1,682,260.21 | -$273,769.22 | $518,160.97 | $32,651.97 | $4,774,768.16 | $301,072.77 | $8,293,687.15 | |
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 | $182,502,095.69 | $159,479,159.95 | $176,764,160.43 | $163,904,595.89 | $173,180,716.36 | $209,730,917.57 | $1,727,976,601.87 | |
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 | $24,817,541.50 | $24,717,360.54 | $25,837,428.75 | $27,960,492.76 | $23,832,889.66 | $26,575,938.79 | $262,206,878.68 | |
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 | $23,185,477.59 | $22,892,161.39 | $23,820,753.56 | $26,118,648.16 | $22,245,971.29 | $25,098,365.86 | $245,526,323.61 | |
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 | $2,507,856.73 | $2,735,233.27 | $2,642,721.75 | $5,020,574.71 | $2,883,050.80 | $3,514,579.95 | $30,455,514.31 | |
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 | $20,634,931.23 | $20,153,391.37 | $21,117,379.48 | $21,056,039.16 | $19,339,919.41 | $21,534,065.39 | $214,710,769.86 | |
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 | $42,689.63 | $3,536.75 | $60,652.33 | $42,034.29 | $23,001.08 | $49,720.52 | $360,039.44 | |
5.1.3.1.3 | AGUA | $292,468.49 | $183,440.00 | $323.07 | $540,509.00 | $327,489.90 | $225,830.00 | $419,454.90 | $141,702.00 | $432,249.93 | $119,871.00 | $2,683,338.29 | ||
5.1.3.1.3.1 | SERVICIO DE AGUA POTABLE | $292,468.49 | $183,440.00 | $323.07 | $540,509.00 | $327,489.90 | $225,830.00 | $419,454.90 | $141,702.00 | $432,249.93 | $119,871.00 | $2,683,338.29 | ||
5.1.3.1.4 | TELEFONIA TRADICIONAL | $10,883.80 | $139,483.90 | $152,554.00 | $165,743.64 | $151,300.34 | $137,388.19 | $159,212.97 | $285,446.05 | $12,698.12 | $296,730.72 | $1,511,441.73 | ||
5.1.3.1.4.1 | TELEFONIA TRADICIONAL | $10,883.80 | $139,483.90 | $152,554.00 | $165,743.64 | $151,300.34 | $137,388.19 | $159,212.97 | $285,446.05 | $12,698.12 | $296,730.72 | $1,511,441.73 | ||
5.1.3.1.5 | TELEFONIA CELULAR | $117,540.83 | $105,301.94 | $133,953.16 | $120,732.51 | $120,274.18 | $119,559.76 | $133,227.69 | $151,264.20 | $125,293.42 | $143,469.09 | $152,413.92 | $1,423,030.70 | |
5.1.3.1.5.1 | TELEFONIA CELULAR | $117,540.83 | $105,301.94 | $133,953.16 | $120,732.51 | $120,274.18 | $119,559.76 | $133,227.69 | $151,264.20 | $125,293.42 | $143,469.09 | $152,413.92 | $1,423,030.70 | |
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 | $8,318.49 | $2,800.00 | $9,540.49 | $35,976.00 | $3,496.00 | $66,735.02 | $148,215.76 | |
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 | $8,318.49 | $2,800.00 | $9,540.49 | $35,976.00 | $3,496.00 | $66,735.02 | $148,215.76 | |
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 | $990,977.74 | $1,287,333.37 | $1,244,565.47 | $1,206,189.01 | $947,410.15 | $782,718.73 | $10,360,508.94 | |
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 | $990,977.74 | $1,287,333.37 | $1,244,565.47 | $1,206,189.01 | $947,410.15 | $782,718.73 | $10,360,508.94 | |
5.1.3.1.8 | SERVICIOS POSTALES Y TELEGRAFICOS | $5,651.74 | $186,898.20 | $44,628.72 | $50,056.32 | $7,173.19 | $34,417.68 | $38,619.90 | $32,637.16 | $47,238.12 | $47,595.08 | $59,103.54 | $554,019.65 | |
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 | $34,417.68 | $38,619.90 | $32,637.16 | $47,238.12 | $47,595.08 | $59,103.54 | $554,019.65 | |
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 | $18,539,064.73 | $21,450,183.32 | $20,483,261.74 | $18,129,773.86 | $22,709,902.85 | $17,516,652.70 | $185,913,192.77 | |
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 | $4,269,063.86 | $3,449,999.16 | $3,595,440.88 | $3,529,029.43 | $4,395,115.69 | $3,803,204.66 | $39,768,159.56 | |
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 | $4,026,190.98 | $3,201,064.88 | $3,395,737.19 | $3,303,695.75 | $4,185,180.05 | $3,426,580.17 | $37,113,495.97 | |
5.1.3.2.2.2 | ARRENDAMIENTO DE ESTACIONAMIENTOS | $206,826.34 | $175,305.89 | $299,092.30 | $206,077.68 | $263,956.72 | $242,872.88 | $248,934.28 | $199,703.69 | $225,333.68 | $209,935.64 | $376,624.49 | $2,654,663.59 | |
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 | $229,738.00 | $142,185.84 | $405,362.00 | $406,058.00 | $633,096.16 | $478,685.60 | $5,425,130.93 | |
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 | $229,738.00 | $142,185.84 | $405,362.00 | $406,058.00 | $633,096.16 | $478,685.60 | $5,425,130.93 | |
5.1.3.2.4 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $11,600.00 | $5,800.00 | $5,800.00 | $5,800.00 | $11,600.00 | $5,800.00 | $11,600.00 | $58,000.00 | |||||
5.1.3.2.4.1 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $11,600.00 | $5,800.00 | $5,800.00 | $5,800.00 | $11,600.00 | $5,800.00 | $11,600.00 | $58,000.00 | |||||
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 | $4,831,428.68 | $6,101,981.33 | $5,648,304.30 | $5,291,031.88 | $4,762,779.88 | $5,209,959.88 | $57,194,268.67 | |
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 | $4,831,428.68 | $6,101,981.33 | $5,648,304.30 | $5,291,031.88 | $4,762,779.88 | $5,209,959.88 | $57,194,268.67 | |
5.1.3.2.6 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $484,091.35 | $96,982.00 | $92,400.00 | $169,618.00 | $1,557,237.32 | $844,525.40 | $272,048.00 | $732,220.00 | $1,006,539.48 | $440,168.00 | $5,695,829.55 | ||
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 | $1,557,237.32 | $844,525.40 | $272,048.00 | $732,220.00 | $1,006,539.48 | $440,168.00 | $5,695,829.55 | ||
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 | $354,065.64 | $5,031,612.60 | $2,424,297.92 | $1,524,488.98 | $737,421.52 | $745,714.28 | $13,150,606.24 | |
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 | $354,065.64 | $5,031,612.60 | $2,424,297.92 | $1,524,488.98 | $737,421.52 | $745,714.28 | $13,150,606.24 | |
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 | $7,291,731.23 | $5,868,278.99 | $8,132,008.64 | $6,646,945.57 | $11,163,350.12 | $6,838,920.28 | $64,621,197.82 | |
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 | $7,291,731.23 | $5,868,278.99 | $8,132,008.64 | $6,646,945.57 | $11,163,350.12 | $6,838,920.28 | $64,621,197.82 | |
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 | $26,853,742.66 | $28,786,323.80 | $29,443,518.26 | $35,454,711.81 | $29,856,910.24 | $32,452,559.87 | $263,665,717.97 | |
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 | $2,635,293.39 | $2,736,766.87 | $3,061,412.39 | $2,294,150.39 | $2,296,683.93 | $2,955,940.39 | $29,121,081.57 | |
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 | $2,635,293.39 | $2,736,766.87 | $3,061,412.39 | $2,294,150.39 | $2,296,683.93 | $2,955,940.39 | $29,121,081.57 | |
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 | $1,396,782.91 | $1,087,956.65 | $2,516,127.83 | $2,473,290.10 | $1,438,716.92 | $2,259,758.92 | $16,743,766.49 | |
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 | $1,396,782.91 | $1,087,956.65 | $2,516,127.83 | $2,473,290.10 | $1,438,716.92 | $2,259,758.92 | $16,743,766.49 | |
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 | $11,568,977.48 | $6,481,813.69 | $4,943,591.86 | $6,069,597.75 | $4,975,667.64 | $6,990,209.23 | $64,541,795.24 | |
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 | $11,568,977.48 | $6,481,813.69 | $4,943,591.86 | $6,069,597.75 | $4,975,667.64 | $6,990,209.23 | $64,541,795.24 | |
5.1.3.3.4 | SERVICIOS DE CAPACITACION | $994,131.99 | $101,716.00 | $226,874.00 | $342,216.60 | $338,660.98 | $1,546,340.00 | $844,457.11 | $5,363,452.98 | $1,759,733.42 | $1,856,535.82 | $2,409,666.88 | $15,783,785.78 | |
5.1.3.3.4.1 | SERVICIOS DE CAPACITACION | $994,131.99 | $101,716.00 | $46,040.00 | $162,532.60 | $158,976.98 | $1,366,656.00 | $664,773.11 | $5,183,768.98 | $1,580,049.42 | $1,441,081.82 | $2,229,982.88 | $13,929,709.78 | |
5.1.3.3.4.2 | SERVICIOS DE CALIDAD | $180,834.00 | $179,684.00 | $179,684.00 | $179,684.00 | $179,684.00 | $179,684.00 | $179,684.00 | $415,454.00 | $179,684.00 | $1,854,076.00 | |||
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 | $1,206,914.22 | $1,202,837.14 | $1,814,273.79 | $1,613,399.12 | $1,449,003.16 | $1,209,306.16 | $10,404,283.10 | |
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 | $1,206,914.22 | $1,202,837.14 | $1,814,273.79 | $1,613,399.12 | $1,449,003.16 | $1,209,306.16 | $10,404,283.10 | |
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 | $1,934,729.15 | $4,377,195.31 | $3,830,930.77 | $4,661,964.91 | $6,335,709.50 | $5,077,527.30 | $36,987,986.20 | |
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 | $1,609,787.71 | $4,009,459.67 | $3,574,248.08 | $4,395,856.25 | $6,054,589.88 | $4,810,074.87 | $34,000,799.18 | |
5.1.3.3.6.2 | SERVICIO DE FOTOCOPIADO | $307,470.86 | $90,175.32 | $264,181.34 | $201,127.03 | $360,191.99 | $324,941.44 | $367,735.64 | $256,682.69 | $266,108.66 | $281,119.62 | $267,452.43 | $2,987,187.02 | |
5.1.3.3.7 | SERVICIOS DE PROTECCION Y SEGURIDAD | $225,852.00 | $282,808.00 | $75,284.00 | $75,284.00 | $75,284.00 | $75,284.00 | $75,284.00 | $75,284.00 | $960,364.00 | ||||
5.1.3.3.7.1 | SERVICIOS DE PROTECCION Y SEGURIDAD | $225,852.00 | $282,808.00 | $75,284.00 | $75,284.00 | $75,284.00 | $75,284.00 | $75,284.00 | $75,284.00 | $960,364.00 | ||||
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 | $3,374,437.97 | $9,057,691.97 | $4,453,487.66 | $13,266,187.66 | $6,920,428.66 | $7,602,413.66 | $55,422,348.81 | |
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 | $3,374,437.97 | $9,057,691.97 | $4,453,487.66 | $13,266,187.66 | $6,920,428.66 | $7,602,413.66 | $55,422,348.81 | |
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 | $3,114,983.54 | $2,922,321.06 | $3,384,956.98 | $3,241,104.46 | $4,508,880.61 | $3,872,453.33 | $33,700,306.78 | |
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 | $2,781,328.92 | $2,626,978.13 | $2,975,391.76 | $2,753,213.46 | $4,021,917.61 | $3,359,506.33 | $29,503,773.16 | |
5.1.3.3.9.2 | SERVICIOS DE ENSEÑANZA | $281,399.75 | $330,037.93 | $352,240.60 | $363,685.94 | $342,805.63 | $333,654.62 | $295,342.93 | $409,565.22 | $487,891.00 | $486,963.00 | $512,947.00 | $4,196,533.62 | |
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 | $1,680,527.66 | $1,213,868.14 | $1,759,858.68 | $1,273,658.95 | $1,577,998.55 | $2,796,222.66 | $33,722,268.19 | |
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 | $1,302,401.98 | $1,152,322.94 | $1,154,693.77 | $1,210,637.66 | $1,227,975.36 | $1,366,203.95 | $26,177,433.19 | |
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 | $1,302,401.98 | $1,152,322.94 | $1,154,693.77 | $1,210,637.66 | $1,227,975.36 | $1,366,203.95 | $26,177,433.19 | |
5.1.3.4.3 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $207,507.05 | $742,913.73 | $281,871.68 | $309,039.35 | 540376.12 | 280876.93 | 1147704.97 | $3,510,289.83 | |||||
5.1.3.4.3.1 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $207,507.05 | $742,913.73 | $281,871.68 | $309,039.35 | 540376.12 | 280876.93 | 1147704.97 | $3,510,289.83 | |||||
5.1.3.4.5 | SEGURO DE BIENES PATRIMONIALES | $14,976.92 | $3,103,292.56 | 233375.75 | $3,351,645.23 | |||||||||
5.1.3.4.5.1 | SEGURO DE BIENES PATRIMONIALES | $14,976.92 | $3,103,292.56 | 233375.75 | $3,351,645.23 | |||||||||
5.1.3.4.6 | ALMACENAJE, ENVASE Y EMBALAJE | $4,234.00 | -$4,234.00 | $8,468.00 | $8,468.00 | |||||||||
5.1.3.4.6.1 | ALMACENAJE, ENVASE Y EMBALAJE | $4,234.00 | -$4,234.00 | $8,468.00 | $8,468.00 | |||||||||
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 | $69,086.33 | $57,311.20 | $69,022.79 | $54,553.29 | $69,146.26 | $48,937.99 | $649,491.94 | |
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 | $69,086.33 | $57,311.20 | $69,022.79 | $54,553.29 | $69,146.26 | $48,937.99 | $649,491.94 | |
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 | $71,879,342.70 | $51,521,737.10 | $66,586,888.88 | $53,417,580.38 | $56,152,584.49 | $89,999,120.43 | $585,375,023.20 | |
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 | $21,486,528.35 | $20,203,786.43 | $17,337,529.52 | $21,331,410.85 | $18,407,624.77 | $26,153,143.71 | $185,940,226.47 | |
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 | $4,145,515.89 | $4,244,937.45 | $2,682,373.14 | $5,850,871.00 | $2,073,708.95 | $7,415,258.37 | $36,445,072.64 | |
5.1.3.5.1.2 | MANTENIMIENTO DE LOS MERCADOS | $371,200.00 | $110,000.00 | $405,600.00 | $535,600.00 | $1,684,814.41 | $609,837.01 | $434,298.20 | $1,499,697.00 | $752,499.99 | $228,520.00 | $6,632,066.61 | ||
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 | $465,972.00 | $332,688.00 | $1,794,736.00 | $1,163,915.98 | $1,906,659.98 | $7,854,389.96 | |||
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 | $10,009,919.27 | $13,415,854.11 | $10,878,269.18 | $9,504,940.59 | $9,751,779.16 | $10,467,798.73 | $105,918,798.15 | ||
5.1.3.5.1.5 | MANTENIMIENTO DE LOS CENTROS DEPORTIVOS | $104,400.00 | $312,879.84 | $175,113.60 | $268,932.00 | $144,208.89 | $379,330.27 | $208,508.84 | $299,496.77 | $2,928,758.94 | $4,821,629.15 | |||
5.1.3.5.1.6 | MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO | $185,563.99 | $60,000.02 | $339,504.00 | $349,646.61 | $1,269,697.03 | $349,929.33 | $309,929.33 | $1,154,923.34 | $2,209,228.53 | $449,683.75 | $6,678,105.93 | ||
5.1.3.5.1.7 | MANTENIMIENTO DE BANQUETAS Y GUARNICIONES | $361,553.00 | $27,000.00 | 118030.06 | 321462.99 | $828,046.05 | ||||||||
5.1.3.5.1.8 | MANTENIMIENTO DE POZOS Y ZANJAS | $648,760.00 | $2,624,885.83 | $2,412,798.89 | $803,681.64 | $2,294,134.40 | $1,199,704.02 | $1,199,955.99 | $2,235,200.95 | $13,419,121.72 | ||||
5.1.3.5.1.9 | MANTENIMIENTO DE CALLES, AVENIDAS Y NOMENCLATURA | $282,433.00 | $40,000.00 | $1,201,878.86 | $302,650.00 | $359,195.00 | $957,039.40 | $199,800.00 | $3,342,996.26 | |||||
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 | $376,106.96 | $285,544.08 | $312,148.95 | $366,281.60 | $404,415.72 | $658,297.60 | $3,081,406.71 | ||
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 | $376,106.96 | $285,544.08 | $312,148.95 | $366,281.60 | $404,415.72 | $658,297.60 | $3,081,406.71 | ||
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 | $868,247.56 | $118,179.29 | $10,996,646.33 | $310,471.72 | $457,973.91 | $6,828,844.87 | $43,658,490.75 | |
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 | $868,247.56 | $118,179.29 | $10,996,646.33 | $310,471.72 | $457,973.91 | $6,828,844.87 | $43,658,490.75 | |
5.1.3.5.4 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO | $20,880.00 | 52200 | 193807 | $266,887.00 | |||||||||
5.1.3.5.4.1 | INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $20,880.00 | 52200 | 193807 | $266,887.00 | |||||||||
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 | $2,611,763.44 | $2,767,795.65 | $3,956,492.02 | $3,930,650.27 | $3,460,371.02 | $8,958,335.50 | $38,735,843.55 | |
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 | $2,611,763.44 | $2,767,795.65 | $3,956,492.02 | $3,930,650.27 | $3,460,371.02 | $8,958,335.50 | $38,735,843.55 | |
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 | $10,612,040.06 | $5,372,495.27 | $3,492,394.37 | $10,321,190.35 | $7,079,779.84 | $12,991,028.47 | $70,605,284.27 | |
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 | $10,612,040.06 | $5,372,495.27 | $3,492,394.37 | $10,321,190.35 | $7,079,779.84 | $12,991,028.47 | $70,605,284.27 | |
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 | $35,413,468.80 | $21,974,347.39 | $28,365,396.60 | $15,224,780.63 | $25,278,898.40 | $32,066,066.85 | $229,305,661.94 | |
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 | $6,642,963.30 | $7,569,150.42 | $6,512,991.31 | $7,031,642.00 | $12,272,654.65 | $5,750,100.40 | $73,719,074.20 | |
5.1.3.5.8.2 | BARRIDO Y LIMPIEZA | $334,290.03 | $14,265,209.67 | $10,627,734.13 | $10,168,701.01 | $9,544,674.65 | $9,680,453.36 | $9,689,075.74 | $8,456,614.07 | $8,426,091.39 | $8,714,245.26 | $89,907,089.31 | ||
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 | $19,225,830.85 | $4,724,743.61 | $12,163,329.55 | -$263,475.44 | $4,580,152.36 | $17,601,721.19 | $65,679,498.43 | |
5.1.3.5.9 | SERVICIOS DE JARDINERIA Y FUMIGACION | $427,319.91 | $22,491.94 | $23,977.20 | $4,776,663.63 | $511,187.53 | $799,588.99 | $2,074,081.09 | $1,932,794.96 | $1,063,520.83 | $2,149,596.43 | $13,781,222.51 | ||
5.1.3.5.9.1 | SERVICIOS DE JARDINERIA Y FUMIGACION | $427,319.91 | $22,491.94 | $23,977.20 | $4,776,663.63 | $511,187.53 | $799,588.99 | $2,074,081.09 | $1,932,794.96 | $1,063,520.83 | $2,149,596.43 | $13,781,222.51 | ||
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 | $21,017,445.68 | $15,331,816.10 | $20,815,336.71 | $19,611,721.75 | $26,197,067.02 | $21,540,989.57 | $217,055,378.40 | |
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 | $15,114,955.05 | $10,954,850.41 | $13,934,797.71 | $13,165,905.18 | $17,735,978.78 | $15,655,210.84 | $152,499,521.78 | |
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 | $14,979,849.37 | $10,823,267.42 | $13,828,727.30 | $13,084,820.24 | $17,522,843.41 | $15,172,001.23 | $150,792,399.78 | |
5.1.3.6.1.2 | PUBLICACIONES OFICIALES | $14,810.88 | $43,166.16 | $240,433.67 | $54,117.26 | $204,405.03 | $135,105.68 | $131,582.99 | $106,070.41 | $81,084.94 | $213,135.37 | $483,209.61 | $1,707,122.00 | |
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 | $140,800.00 | $174,000.00 | $34,800.00 | $372,800.00 | $161,680.00 | $121,800.00 | $1,556,752.00 | |
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 | $140,800.00 | $174,000.00 | $34,800.00 | $372,800.00 | $161,680.00 | $121,800.00 | $1,556,752.00 | |
5.1.3.6.4 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $1,586.88 | $1,586.88 | |||||||||||
5.1.3.6.4.1 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $1,586.88 | $1,586.88 | |||||||||||
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 | $1,328,263.84 | $918,002.00 | $1,613,270.00 | $1,949,686.00 | $2,513,060.46 | $956,492.00 | $15,439,834.58 | ||
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 | $1,328,263.84 | $918,002.00 | $1,613,270.00 | $1,949,686.00 | $2,513,060.46 | $956,492.00 | $15,439,834.58 | ||
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 | $3,749,990.79 | $2,727,425.65 | $4,439,973.01 | $3,471,774.58 | $5,154,512.01 | $4,174,064.43 | $40,463,522.95 | |
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 | $3,749,990.79 | $2,727,425.65 | $4,439,973.01 | $3,471,774.58 | $5,154,512.01 | $4,174,064.43 | $40,463,522.95 | |
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 | $683,436.00 | $557,538.04 | $792,495.99 | $651,555.99 | $631,835.77 | $631,835.42 | $7,094,160.21 | |
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 | $683,436.00 | $557,538.04 | $792,495.99 | $651,555.99 | $631,835.77 | $631,835.42 | $7,094,160.21 | |
5.1.3.7 | SERVICIOS DE TRASLADO Y VIÁTICOS | $469,268.75 | $145,273.27 | $589,030.56 | $313,938.61 | $387,205.49 | $353,000.56 | $242,884.33 | $196,019.95 | $326,162.04 | $355,010.60 | $775,848.81 | $4,153,642.97 | |
5.1.3.7.1 | PASAJES AEREOS | $382,142.95 | $85,321.04 | $222,007.95 | $164,938.00 | $149,402.18 | $206,917.85 | $137,620.36 | $88,078.02 | $127,081.01 | $189,548.04 | $211,455.74 | $1,964,513.14 | |
5.1.3.7.1.1 | PASAJES AEREOS | $382,142.95 | $85,321.04 | $222,007.95 | $164,938.00 | $149,402.18 | $206,917.85 | $137,620.36 | $88,078.02 | $127,081.01 | $189,548.04 | $211,455.74 | $1,964,513.14 | |
5.1.3.7.2 | PASAJES TERRESTRES | $382.75 | $1,670.02 | $8,117.22 | $9,187.21 | $5,332.25 | $11,221.07 | $20,617.20 | $14,737.64 | $20,125.71 | $9,584.44 | $2,597.59 | $103,573.10 | |
5.1.3.7.2.1 | PASAJES TERRESTRES | $382.75 | $1,670.02 | $8,117.22 | $9,187.21 | $5,332.25 | $11,221.07 | $20,617.20 | $14,737.64 | $20,125.71 | $9,584.44 | $2,597.59 | $103,573.10 | |
5.1.3.7.3 | PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES | $1,914.00 | $1,914.00 | |||||||||||
5.1.3.7.3.1 | PASAJES MARÍTIMOS, LACUSTRES Y FLUVIALES | $1,914.00 | $1,914.00 | |||||||||||
5.1.3.7.5 | VIATICOS EN EL PAIS | $18,503.05 | $43,349.57 | $137,486.46 | $12,521.00 | $154,733.28 | $75,681.05 | $70,736.27 | $29,912.46 | $80,553.25 | $107,748.56 | $542,959.48 | $1,274,184.43 | |
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 | $75,681.05 | $70,736.27 | $29,912.46 | $80,553.25 | $107,748.56 | $542,959.48 | $1,274,184.43 | |
5.1.3.7.6 | VIATICOS EN EL EXTRANJERO | $47,580.00 | $13,132.64 | $218,419.93 | $120,461.32 | $65,693.90 | $54,354.15 | $10,985.50 | $62,233.33 | $96,281.81 | $19,087.55 | $708,230.13 | ||
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 | $54,354.15 | $10,985.50 | $62,233.33 | $96,281.81 | $19,087.55 | $708,230.13 | ||
5.1.3.7.8 | SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS | $20,660.00 | 29042.01 | 13500 | $63,202.01 | |||||||||
5.1.3.7.8.1 | SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS | $20,660.00 | 29042.01 | 13500 | $63,202.01 | |||||||||
5.1.3.7.9 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $1,800.00 | $2,999.00 | $6,831.08 | $12,043.88 | $4,826.44 | $2,925.00 | $1,058.50 | $2,120.26 | $3,422.00 | $38,026.16 | |||
5.1.3.7.9.1 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $1,800.00 | $2,999.00 | $6,831.08 | $12,043.88 | $4,826.44 | $2,925.00 | $1,058.50 | $2,120.26 | $3,422.00 | $38,026.16 | |||
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 | $16,502,933.36 | $15,010,118.12 | $10,702,492.69 | $6,737,525.34 | $4,504,606.91 | $14,496,543.25 | $155,808,321.81 | |
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 | $444,209.95 | $723,066.69 | $921,913.89 | $727,226.38 | $1,370,642.34 | $1,310,635.80 | $10,751,875.93 | |
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 | $444,209.95 | $723,066.69 | $921,913.89 | $727,226.38 | $1,370,642.34 | $1,310,635.80 | $10,751,875.93 | |
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 | $11,095,375.41 | $13,909,257.99 | $6,677,673.60 | $5,314,020.57 | $1,853,051.86 | $12,567,608.49 | $132,850,470.36 | |
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 | $6,747,459.91 | $5,088,469.79 | $858,079.84 | $3,779,210.40 | $1,219,600.84 | $7,254,588.81 | $33,657,476.94 | |
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 | $4,347,915.50 | $8,820,788.20 | $5,819,593.76 | $1,534,810.17 | $633,451.02 | $5,313,019.68 | $99,192,993.42 | |
5.1.3.8.3 | CONGRESOS Y CONVENCIONES | $44,030.00 | $16,704.00 | $3,348.00 | 711600 | 779802.51 | 183.96 | $1,555,668.47 | ||||||
5.1.3.8.3.1 | CONGRESOS Y CONVENCIONES | $44,030.00 | $16,704.00 | $3,348.00 | 711600 | 779802.51 | 183.96 | $1,555,668.47 | ||||||
5.1.3.8.4 | EXPOSICIONES | $89,173.90 | $55,419.00 | $708,412.00 | $252,699.92 | $4,960,000.00 | $377,793.44 | $2,391,305.20 | $696,278.39 | $501,110.20 | $618,115.00 | $10,650,307.05 | ||
5.1.3.8.4.1 | EXPOSICIONES | $89,173.90 | $55,419.00 | $708,412.00 | $252,699.92 | $4,960,000.00 | $377,793.44 | $2,391,305.20 | $696,278.39 | $501,110.20 | $618,115.00 | $10,650,307.05 | ||
5.1.3.9 | OTROS SERVICIOS GENERALES | $579,504.64 | $944,441.15 | $971,278.03 | $1,118,757.04 | $895,720.38 | $858,496.84 | $1,204,868.50 | $939,354.77 | $992,969.00 | $7,993,746.04 | $3,577,041.49 | $20,076,177.88 | |
5.1.3.9.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $843,023.04 | $877,672.24 | $806,193.04 | $880,143.04 | $832,356.84 | $797,319.04 | $868,514.04 | $830,669.04 | $820,693.04 | $929,269.04 | $8,485,852.40 | ||
5.1.3.9.1.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $45,704.00 | $80,353.20 | $8,874.00 | $82,824.00 | $35,037.80 | 71195 | 33350 | 23374 | 131950 | $512,662.00 | |||
5.1.3.9.1.2 | CREMACION DE ANIMALES | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $797,319.04 | $7,973,190.40 | ||
5.1.3.9.2 | IMPUESTOS Y DERECHOS | $567,958.00 | $3,423.00 | $59,384.32 | $289,969.00 | $5,374.38 | $26,115.00 | $401,976.00 | $23,186.00 | $57,833.00 | $7,151,703.00 | $480,275.00 | $9,067,196.70 | |
5.1.3.9.2.1 | IMPUESTOS Y DERECHOS | $567,958.00 | $3,423.00 | $59,384.32 | $289,969.00 | $5,374.38 | $26,115.00 | $401,976.00 | $23,186.00 | $57,833.00 | $7,151,703.00 | $480,275.00 | $9,067,196.70 | |
5.1.3.9.4 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $11,546.64 | $55,102.49 | $400.00 | $797.96 | $25.00 | $79.00 | $1,580.00 | $101,118.50 | $596,941.74 | $767,591.33 | |||
5.1.3.9.4.1 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $11,546.64 | $55,102.49 | $400.00 | $797.96 | $25.00 | $79.00 | $1,580.00 | $101,118.50 | $596,941.74 | $767,591.33 | |||
5.1.3.9.5 | PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES | $42,892.62 | $8,326.47 | $2,146.00 | $934.00 | $1,570,555.71 | $1,624,854.80 | |||||||
5.1.3.9.5.1 | PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES | $42,892.62 | $8,326.47 | $2,146.00 | $934.00 | $1,570,555.71 | $1,624,854.80 | |||||||
5.1.3.9.6 | OTROS GASTOS POR RESPONSIBILIDADES | $25,495.00 | $22,595.00 | $9,405.00 | $3,348.46 | $45,140.73 | $3,348.46 | $21,350.00 | $130,682.65 | |||||
5.1.3.9.6.1 | OTROS GASTOS POR RESPONSIBILIDADES | $25,495.00 | $22,595.00 | $9,405.00 | $3,348.46 | $45,140.73 | $3,348.46 | $21,350.00 | $130,682.65 | |||||
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 | $80,402,745.58 | $77,175,652.36 | $78,386,398.08 | $105,760,833.68 | $131,165,044.72 | $106,477,917.31 | $949,614,850.61 | |
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 | $4,525,123.18 | $5,575,351.18 | $5,478,283.18 | $6,728,789.18 | $61,004,177.18 | $5,353,853.18 | $194,239,241.32 | |
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 | $4,525,123.18 | $5,575,351.18 | $5,478,283.18 | $6,728,789.18 | $61,004,177.18 | $5,353,853.18 | $194,239,241.32 | |
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 | $4,525,123.18 | $5,575,351.18 | $5,478,283.18 | $6,728,789.18 | $61,004,177.18 | $5,353,853.18 | $194,239,241.32 | |
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 | $4,525,123.18 | $5,575,351.18 | $5,478,283.18 | $6,728,789.18 | $61,004,177.18 | $5,353,853.18 | $194,239,241.32 | |
5.2.2 | TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO | $40,000.00 | 817200 | 29200000 | $30,057,200.00 | |||||||||
5.2.2.2 | TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS | $40,000.00 | 817200 | 29200000 | $30,057,200.00 | |||||||||
5.2.2.2.4 | TRANSFERENCIAS OTORGADAS A
ENTIDADES FEDERATIVAS Y MUNICIPIOS |
$40,000.00 | 817200 | 29200000 | $30,057,200.00 | |||||||||
5.2.2.2.4.3 | TRANSFERENCIA Y APORTACIONES PARA CONVENIOS CON OTROS ENTES PÚBLICOS | $40,000.00 | 817200 | 29200000 | $30,057,200.00 | |||||||||
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 | $29,956,246.03 | $14,296,680.06 | $16,559,182.78 | $9,774,306.33 | $9,113,555.11 | $19,096,857.07 | $139,371,184.02 | |
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 | $29,956,246.03 | $14,296,680.06 | $16,559,182.78 | $9,774,306.33 | $9,113,555.11 | $19,096,857.07 | $139,371,184.02 | |
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 | $29,956,246.03 | $14,296,680.06 | $16,559,182.78 | $9,774,306.33 | $9,113,555.11 | $19,096,857.07 | $139,371,184.02 | |
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 | $24,756,196.81 | $9,097,486.65 | $11,359,989.37 | $4,575,112.92 | $3,914,361.70 | $13,897,663.66 | $81,731,290.35 | |
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 | $5,200,049.22 | $5,199,193.41 | $5,199,193.41 | $5,199,193.41 | $5,199,193.41 | $5,199,193.41 | $57,639,893.67 | |
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 | $25,152,756.17 | $35,639,259.36 | $34,363,118.32 | $39,764,981.56 | $38,989,727.20 | $52,789,096.59 | $350,212,623.12 | |
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 | $20,951,540.59 | $24,107,892.32 | $29,783,774.15 | $33,582,762.59 | $35,849,071.75 | $41,606,171.78 | $286,468,946.45 | |
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 | $20,951,540.59 | $24,107,892.32 | $29,783,774.15 | $33,582,762.59 | $35,849,071.75 | $41,606,171.78 | $286,468,946.45 | |
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 | $117,642.40 | $101,656.20 | $116,085.00 | $94,440.00 | $91,018.40 | $46,603.00 | $918,044.60 | |
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 | $1,304,081.41 | $104,262.32 | $166,596.99 | $357,256.16 | $5,800,984.69 | $245,320.78 | $8,501,047.28 | |
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 | $188,187.04 | $94,570.80 | $110,314.67 | $199,886.47 | $137,487.70 | $137,285.47 | $1,381,765.79 | |
5.2.4.1.1.4 | VIVIENDA | $3,709,819.92 | $11,871,777.97 | $2,941,744.09 | $9,155,261.64 | $8,422,527.24 | $8,017,738.16 | $8,130,345.93 | $13,969,628.32 | $6,666,758.60 | $10,733,235.78 | $83,618,837.65 | ||
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 | $2,867,456.78 | $9,867,891.18 | $8,986,540.97 | $12,683,962.17 | $12,333,525.88 | $12,633,863.32 | $70,236,576.55 | |
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 | $4,777,346.03 | $4,020,720.94 | $3,661,283.31 | $3,707,448.73 | $4,293,675.94 | $3,732,545.64 | $39,174,029.33 | |
5.2.4.1.1.7 | PARTICIPACIÓN CIUDADANA | $2,326,163.40 | $2,048,854.53 | $3,999,680.00 | $511,883.23 | $1,205,474.91 | $6,061,739.19 | $1,484,265.19 | $4,079,569.39 | $10,332,050.72 | $32,049,680.56 | |||
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 | $2,750,723.66 | $640,402.41 | $2,550,868.09 | $1,085,875.55 | $2,446,051.15 | $3,643,678.67 | $50,247,989.99 | |
5.2.4.1.1.9 | CENTROS ASISTENCIALES O RELIGIOSOS | $5,220.00 | $17,980.00 | $31,436.00 | $117,882.10 | $11,692.80 | $55,175.40 | $101,588.40 | $340,974.70 | |||||
5.2.4.2 | BECAS | $206,500.00 | $2,261,129.60 | $706,529.68 | $2,091,177.03 | $1,007,305.32 | $372,847.65 | $2,697,068.13 | $311,460.27 | $443,702.71 | $826,407.34 | $7,153,237.80 | $18,077,365.53 | |
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 | $372,847.65 | $2,697,068.13 | $311,460.27 | $443,702.71 | $826,407.34 | $7,153,237.80 | $18,077,365.53 | |
5.2.4.2.2.1 | BECAS | $206,500.00 | $2,227,200.00 | $656,860.00 | $2,073,000.00 | $865,860.00 | $262,600.00 | $2,580,300.00 | $262,860.00 | $252,220.00 | $838,480.00 | $7,055,280.00 | $17,281,160.00 | |
5.2.4.2.2.2 | PROGRAMAS DE CAPACITACION | $33,929.60 | $49,669.68 | $18,177.03 | $141,445.32 | $110,247.65 | $40,208.13 | $48,600.27 | $191,482.71 | -$12,072.66 | $28,357.80 | $650,045.53 | ||
5.2.4.2.2.3 | BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION | $76,560.00 | $69,600.00 | $146,160.00 | ||||||||||
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 | $3,828,367.93 | $8,834,298.91 | $4,267,883.90 | $5,738,516.26 | $2,312,508.11 | $4,029,687.01 | $45,664,571.14 | |
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 | $475,463.58 | $1,593,092.71 | $1,049,450.27 | $2,512,722.66 | $1,412,527.91 | $159,319.67 | $8,264,725.06 | |
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 | $211,565.36 | $181,671.48 | $113,891.36 | $127,631.24 | $1,562,466.19 | $159,457.84 | $3,022,275.07 | |
5.2.4.3.3.2 | CENTROS CULTURALES | $79,726.84 | $79,726.84 | |||||||||||
5.2.4.3.3.3 | CENTROS Y PROGRAMAS EDUCATIVOS | $1,306,525.58 | $918,989.21 | $2,333,170.83 | -$420,582.85 | -$239,267.31 | $3,898,835.46 | |||||||
5.2.4.3.3.4 | ESTANCIAS INFANTILES | $98,323.22 | $104,482.15 | $131,560.40 | $62,190.89 | $263,898.22 | $104,895.65 | $16,569.70 | $51,920.59 | $190,917.73 | $239,129.14 | $1,263,887.69 | ||
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 | $2,968,419.81 | $6,637,220.00 | $3,025,800.00 | $3,051,426.36 | $186,792.00 | $785,927.00 | $29,998,055.62 | |
5.2.4.3.4.1 | AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS | $29,000.00 | $46,400.00 | $75,400.00 | ||||||||||
5.2.4.3.4.2 | ACTIVIDADES CULTURALES | $16,207.00 | $66,334.00 | $2,689,645.80 | $35,300.00 | $377,527.00 | $3,185,013.80 | |||||||
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 | $82,124.01 | $6,601,820.00 | $3,025,800.00 | $3,051,426.36 | $186,792.00 | $258,400.00 | $26,313,515.82 | |
5.2.4.3.4.6 | PRESERVACIÓN DEL MEDIO AMBIENTE | $38,776.00 | $85,000.00 | $150,250.00 | $100.00 | $150,000.00 | $424,126.00 | |||||||
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 | $384,484.54 | $603,986.20 | $192,633.63 | $174,367.24 | $713,188.20 | $3,084,440.34 | $7,401,790.46 | |
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 | $384,484.54 | $603,986.20 | $192,633.63 | $174,367.24 | $713,188.20 | $3,084,440.34 | $7,401,790.46 | |
5.2.4.4 | AYUDAS SOCIALES POR DESASTRES NATURALES Y OTROS SINIESTROS | $1,740.00 | $1,740.00 | |||||||||||
5.2.4.4.8 | AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS | $1,740.00 | $1,740.00 | |||||||||||
5.2.4.4.8.3 | REPARACION DE DAÑOS A TERCEROS | $1,740.00 | $1,740.00 | |||||||||||
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 | $20,116,120.20 | $20,011,861.76 | $20,521,113.80 | $20,102,756.61 | $21,867,585.23 | $22,137,821.47 | $222,245,313.15 | |
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 | $7,925,839.49 | $7,969,764.91 | $8,206,783.40 | $7,923,341.49 | $8,546,483.89 | $8,859,111.81 | $88,269,986.20 | |
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 | $4,073,993.89 | $4,117,273.33 | $4,152,747.56 | $4,170,029.56 | $4,622,608.96 | $4,183,329.63 | $45,596,434.60 | |
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 | $4,073,993.89 | $4,117,273.33 | $4,152,747.56 | $4,170,029.56 | $4,622,608.96 | $4,183,329.63 | $45,596,434.60 | |
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 | $3,851,845.60 | $3,852,491.58 | $4,054,035.84 | $3,753,311.93 | $3,923,874.93 | $4,675,782.18 | $42,673,551.60 | |
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 | $3,851,845.60 | $3,852,491.58 | $4,054,035.84 | $3,753,311.93 | $3,923,874.93 | $4,675,782.18 | $42,673,551.60 | |
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 | $12,190,280.71 | $12,042,096.85 | $12,314,330.40 | $12,179,415.12 | $13,311,655.99 | $13,269,264.31 | $132,849,646.13 | |
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 | $9,266,516.56 | $9,319,186.56 | $9,355,269.11 | $9,424,118.67 | $10,584,377.39 | $9,641,238.62 | $101,884,086.14 | |
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 | $9,266,516.56 | $9,319,186.56 | $9,355,269.11 | $9,424,118.67 | $10,584,377.39 | $9,641,238.62 | $101,884,086.14 | |
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 | $2,923,764.15 | $2,722,910.29 | $2,959,061.29 | $2,755,296.45 | $2,727,278.60 | $3,628,025.69 | $30,965,559.99 | |
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 | $2,923,764.15 | $2,722,910.29 | $2,959,061.29 | $2,755,296.45 | $2,727,278.60 | $3,628,025.69 | $30,965,559.99 | |
5.2.5.9 | OTRAS PENSIONES Y JUBILACIONES | $997,133.00 | $109,657.12 | $9,445.35 | $9,445.35 | $1,125,680.82 | ||||||||
5.2.5.9.9 | OTRAS PENSIONES Y JUBILACIONES | $997,133.00 | $109,657.12 | $9,445.35 | $9,445.35 | $1,125,680.82 | ||||||||
5.2.5.9.9.1 | OTRAS PENSIONES Y JUBILACIONES | $997,133.00 | $109,657.12 | $9,445.35 | $9,445.35 | $1,125,680.82 | ||||||||
5.2.8 | DONATIVOS | $473,500.00 | $459,500.00 | $461,500.00 | $1,018,500.00 | $643,500.00 | $652,500.00 | $1,652,500.00 | $647,500.00 | $190,000.00 | $190,000.00 | $7,100,289.00 | $13,489,289.00 | |
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 | $652,500.00 | $1,652,500.00 | $647,500.00 | $190,000.00 | $190,000.00 | $7,100,289.00 | $13,489,289.00 | |
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 | $652,500.00 | $1,652,500.00 | $647,500.00 | $190,000.00 | $190,000.00 | $7,100,289.00 | $13,489,289.00 | |
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 | $652,500.00 | $1,652,500.00 | $647,500.00 | $190,000.00 | $190,000.00 | $7,100,289.00 | $13,489,289.00 | |
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 | $3,396,317.96 | $3,484,955.47 | $3,469,828.83 | $3,226,303.89 | $3,536,362.01 | $3,297,314.05 | $32,840,685.64 | |
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 | $3,380,851.30 | $3,469,488.81 | $3,454,362.17 | $3,210,837.23 | $3,520,895.35 | $3,281,847.39 | $32,605,311.30 | |
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 | $3,380,851.30 | $3,469,488.81 | $3,454,362.17 | $3,210,837.23 | $3,520,895.35 | $3,281,847.39 | $32,605,311.30 | |
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 | $3,380,851.30 | $3,469,488.81 | $3,454,362.17 | $3,210,837.23 | $3,520,895.35 | $3,281,847.39 | $32,605,311.30 | |
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 | $3,380,851.30 | $3,469,488.81 | $3,454,362.17 | $3,210,837.23 | $3,520,895.35 | $3,281,847.39 | $32,605,311.30 | |
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 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $170,133.26 | |
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 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $170,133.26 | |
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 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $170,133.26 | |
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 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $15,466.66 | $170,133.26 | |
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 | $6,632,858.49 | $7,302,861.39 | $7,880,919.97 | $7,897,671.85 | $7,607,590.38 | $8,986,552.14 | $76,584,780.05 | |
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 | $5,191,566.36 | $5,708,440.55 | $6,674,150.23 | $6,774,627.63 | $6,266,004.81 | $7,828,252.12 | $62,470,071.23 | |
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 | $4,283,209.23 | $4,799,755.99 | $5,768,636.44 | $5,862,676.37 | $5,293,707.63 | $6,556,141.88 | $51,496,924.49 | |
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 | $1,133,450.46 | $1,149,429.39 | $1,590,425.58 | $1,417,060.78 | $747,451.48 | $1,973,393.50 | $12,793,667.52 | |
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 | $122,470.85 | $124,125.04 | $126,575.16 | $128,096.73 | $132,343.85 | $116,187.07 | $1,331,713.24 | |
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 | $23,446.80 | $23,941.93 | $24,044.45 | $24,335.12 | $25,241.78 | $25,359.43 | $257,318.44 | |
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 | $962,470.92 | $977,287.05 | $1,411,133.23 | $1,236,841.18 | $564,161.08 | $1,803,296.76 | $10,910,314.15 | |
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 | $25,061.89 | $24,075.37 | $28,672.74 | $27,787.75 | $25,704.77 | $28,550.24 | $294,321.69 | |
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 | $114,199.42 | $116,690.92 | $118,051.93 | $119,142.17 | $127,067.85 | $140,710.66 | $1,273,214.09 | |
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 | $47,908.81 | $48,680.73 | $49,130.87 | $50,004.19 | $55,049.12 | $69,547.92 | $549,765.43 | |
5.5.1.5.2.2 | APARATOS DEPORTIVOS | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $7,265.82 | $79,924.02 | |
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 | $47,301.31 | $47,813.74 | $47,813.74 | $47,813.74 | $47,860.10 | $47,860.10 | $526,787.21 | |
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 | $11,723.48 | $12,930.63 | $13,841.50 | $14,058.42 | $16,892.81 | $16,036.82 | $116,737.43 | |
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 | $44,823.77 | $44,823.77 | $48,548.61 | $48,696.08 | $48,773.41 | $48,886.67 | $484,903.48 | |
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 | $36,786.83 | $36,786.83 | $40,511.67 | $40,701.67 | $40,779.00 | $40,779.00 | $396,273.66 | |
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 | $8,036.94 | $8,036.94 | $8,036.94 | $7,994.41 | $7,994.41 | $8,107.67 | $88,629.82 | |
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 | $1,814,957.13 | $2,308,140.65 | $2,829,394.78 | $3,081,327.44 | $3,164,054.10 | $3,183,015.77 | $24,133,282.26 | |
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 | $1,721,628.26 | $2,211,796.60 | $2,723,417.68 | $2,837,484.35 | $2,920,211.01 | $2,938,206.01 | $22,702,355.22 | |
5.5.1.5.4.2 | CARROCERÍAS Y REMOLQUES | $957.00 | $957.00 | $957.00 | $957.00 | $957.00 | $957.00 | $957.00 | $957.00 | $2,590.33 | $2,590.33 | $3,557.00 | $16,393.66 | |
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 | $92,371.87 | $95,387.05 | $105,020.10 | $241,252.76 | $241,252.76 | $241,252.76 | $1,414,533.38 | |
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 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $155,724.80 | |
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 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $14,156.80 | $155,724.80 | |
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 | $1,161,621.65 | $1,166,514.46 | $1,168,058.74 | $1,182,293.10 | $1,192,203.99 | $1,195,978.48 | $12,656,132.34 | |
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 | $46,873.43 | $46,947.50 | $47,316.76 | $47,357.11 | $47,382.58 | $46,969.62 | $514,634.25 | |
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 | $263,760.53 | $264,497.29 | $264,856.16 | $264,856.16 | $264,856.16 | $264,856.16 | $2,713,294.87 | |
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 | $122,315.86 | $125,029.31 | $125,540.47 | $127,544.44 | $129,393.96 | $131,044.68 | $1,350,247.67 | |
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 | $104,116.97 | $104,116.97 | $104,116.97 | $104,116.97 | $112,249.79 | $111,869.67 | $1,131,375.92 | |
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 | $461,653.68 | $461,653.68 | $461,727.05 | $461,727.05 | $461,727.05 | $461,692.32 | $5,076,774.13 | |
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 | $82,921.44 | $84,138.40 | $84,125.06 | $96,246.44 | $95,987.84 | $98,920.43 | $992,181.43 | |
5.5.1.5.6.9 | OTROS EQUIPOS | $78,971.74 | $78,994.34 | $79,024.34 | $78,990.19 | $79,479.00 | $79,979.74 | $80,131.31 | $80,376.27 | $80,444.93 | $80,606.61 | $80,625.60 | $877,624.07 | |
5.5.1.6 | DETERIORO DE BIENES | $28,073.80 | $26,829.83 | $27,405.74 | $27,474.94 | $24,958.37 | $24,958.37 | $24,958.37 | $24,958.37 | $24,955.04 | $24,313.57 | $24,521.90 | $283,408.30 | |
5.5.1.6.7 | DETERIORO DE ACTIVOS BIOLOGICOS | $28,073.80 | $26,829.83 | $27,405.74 | $27,474.94 | $24,958.37 | $24,958.37 | $24,958.37 | $24,958.37 | $24,955.04 | $24,313.57 | $24,521.90 | $283,408.30 | |
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 | $24,958.37 | $24,958.37 | $24,958.37 | $24,955.04 | $24,313.57 | $24,521.90 | $283,408.30 | |
5.5.1.7 | AMORTIZACION DE ACTIVOS INTANGIBLES | $171,508.66 | $560,896.13 | $1,783,319.50 | $872,690.45 | $876,847.08 | $881,962.67 | $880,932.33 | $880,555.42 | $885,720.36 | $890,072.17 | $1,037,056.55 | $9,721,561.32 | |
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 | $881,962.67 | $880,932.33 | $880,555.42 | $885,720.36 | $890,072.17 | $1,037,056.55 | $9,721,561.32 | |
5.5.1.7.9.1 | SOFTWARE | $4,771.37 | $1,227,213.58 | $310,552.51 | $310,232.58 | $310,232.58 | $310,232.58 | $310,232.58 | $310,232.58 | $310,232.58 | $310,232.58 | $3,714,165.52 | ||
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 | $570,396.71 | $569,366.37 | $568,989.46 | $574,154.40 | $578,506.21 | $725,490.59 | $5,992,728.62 | |
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 | $1,333.38 | $1,333.38 | $1,333.38 | $1,333.38 | $1,333.38 | $1,333.38 | $14,667.18 | |
5.5.1.8 | DISMINUCIÓN DE BIENES POR PÉRDIDA U OBSOLESCENCIA | $9,489.99 | $158,813.49 | $525,924.60 | $1,436.09 | $2,793.86 | $1,275.86 | $57,911.44 | $210,531.79 | $968,177.12 | ||||
5.5.1.8.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN | $34,919.08 | 44787.31 | $79,706.39 | ||||||||||
5.5.1.8.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $12,669.40 | 6676.53 | $19,345.93 | ||||||||||
5.5.1.8.1.2 | MUEBLES. EXCEPTO DE OFICINA Y ESTANTERÍA | $1,394.90 | 1180.3 | $2,575.20 | ||||||||||
5.5.1.8.1.5 | EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION | $796.53 | 27868.44 | $28,664.97 | ||||||||||
5.5.1.8.1.9 | OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION | $20,058.25 | 9062.04 | $29,120.29 | ||||||||||
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 | 808.13 | 753.03 | $3,622.09 | |||||||||
5.5.1.8.3.2 | INSTRUMENTAL MEDICO Y DE LABORATORIO | $2,060.93 | 808.13 | 753.03 | $3,622.09 | |||||||||
5.5.1.8.6 | MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS | $9,489.99 | $101,412.67 | $1,436.09 | $2,793.86 | $8,792.40 | $164,991.45 | $288,916.46 | ||||||
5.5.1.8.6.2 | MAQUINARIA Y EQUIPO INDUSTRIAL | $36,667.90 | 25110.35 | $61,778.25 | ||||||||||
5.5.1.8.6.4 | SISTEMAS DE AIRE ACONDICIONADO CALEFACCIÓN Y DE REFRIGERACIÓN INDUS. Y COMER. | $15,391.65 | 82718.16 | $98,109.81 | ||||||||||
5.5.1.8.6.5 | EQUIPO DE COMUNICACION Y TELECOMUNICACIONES | $48,491.48 | 14241.68 | $62,733.16 | ||||||||||
5.5.1.8.6.6 | EQUIPOS DE GENERACIÓN ELÉCTRICA. APARATOS Y ACCESORIOS ELÉCT | $1,436.09 | 868.33 | $2,304.42 | ||||||||||
5.5.1.8.6.7 | HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA | $9,489.99 | $699.69 | $2,793.86 | $8,792.40 | $38,880.50 | $60,656.44 | |||||||
5.5.1.8.6.9 | OTROS EQUIPOS | $161.95 | 3172.43 | $3,334.38 | ||||||||||
5.5.1.8.8 | ACTIVOS BIOLOGICOS | $14,851.52 | $525,924.60 | 467.73 | 49119.04 | $590,362.89 | ||||||||
5.5.1.8.8.7 | ESPECIES MENORES Y DE ZOOLÓGICO | $14,851.52 | $525,924.60 | 467.73 | 49119.04 | $590,362.89 | ||||||||
5.5.9 | OTROS GASTOS | $1,201,861.69 | $187,427.31 | $2,312,482.47 | $1,606,314.25 | $941,210.58 | $1,441,292.13 | $1,594,420.84 | $1,206,769.74 | $1,123,044.22 | $1,341,585.57 | $1,158,300.02 | $14,114,708.82 | |
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 | $1,441,292.13 | $1,594,420.84 | $1,206,769.74 | $1,123,044.22 | $1,341,585.57 | $1,158,300.02 | $14,114,708.82 | |
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 | $1,441,292.13 | $1,594,420.84 | $1,206,769.74 | $1,123,044.22 | $1,341,585.57 | $1,158,300.02 | $14,114,708.82 | |
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 | $1,441,292.13 | $1,594,420.84 | $1,206,769.74 | $1,123,044.22 | $1,341,585.57 | $1,158,300.02 | $14,114,708.82 | |
5.6 | INVERSION PÚBLICA | $1,034,868.16 | $51,765,443.08 | $27,381,146.04 | $65,484,200.71 | $54,736,377.18 | $50,421,523.64 | $35,541,407.37 | $26,186,221.20 | $34,735,204.31 | $49,475,114.21 | $396,761,505.90 | ||
5.6.1 | INVERSION PÚBLICA NO CAPITALIZABLE | $1,034,868.16 | $51,765,443.08 | $27,381,146.04 | $65,484,200.71 | $54,736,377.18 | $50,421,523.64 | $35,541,407.37 | $26,186,221.20 | $34,735,204.31 | $49,475,114.21 | $396,761,505.90 | ||
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 | $54,736,377.18 | $50,421,523.64 | $35,541,407.37 | $26,186,221.20 | $34,735,204.31 | $49,475,114.21 | $396,761,505.90 | ||
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 | $52,050,002.69 | $47,338,475.85 | $35,541,407.37 | $23,146,257.82 | $32,226,947.98 | $40,108,060.30 | $363,245,861.95 | ||
5.6.1.1.1.2 | EDIFICACION NO HABITACIONAL | $290,615.12 | $3,457,056.40 | $3,969,615.60 | $9,919,868.92 | $17,637,156.04 | ||||||||
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 | $320,377.22 | $271,282.97 | $524,962.72 | $9,957,367.10 | ||||||
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 | $2,289,826.97 | $5,140,550.31 | $8,290,310.23 | $3,119,273.47 | $1,705,769.79 | $2,788,865.04 | $32,347,793.00 | ||
5.6.1.1.1.5 | CONSTRUCCION DE VIAS DE COMUNICACION | $28,127,432.00 | $25,309,261.11 | $61,253,460.33 | $49,439,798.50 | $38,469,586.17 | $26,360,511.14 | $16,057,368.75 | $30,521,178.19 | $26,874,363.62 | $302,412,959.81 | |||
5.6.1.1.1.9 | TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS | $890,586.00 | $890,586.00 | |||||||||||
5.6.1.1.2 | OBRA PUBLICA EN BIENES PROPIOS | $10,534,830.29 | $315,885.20 | $1,980,232.56 | $2,686,374.49 | $3,083,047.79 | $3,039,963.38 | $2,508,256.33 | $9,367,053.91 | $33,515,643.95 | ||||
5.6.1.1.2.2 | EDIFICACIÓN NO HABITACIONAL | $10,534,830.29 | $315,885.20 | $1,980,232.56 | $2,686,374.49 | $3,083,047.79 | $3,039,963.38 | $2,508,256.33 | $9,367,053.91 | $33,515,643.95 |