MUNICIPIO DE MERIDA YUCATAN

EGRESOS ACUMULADOS ENERO A DICIEMBRE 2023

TODOS LOS FONDOS

CUENTA

DESCRIPCION

ENERO

FEBRERO

MARZO

ABRIL

MAYO

JUNIO

JULIO

AGOSTO

SEPTIEMBRE

ENERO A DICIEMBRE 2023

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

$3,701,935,526.18

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

$2,591,414,803.11

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

$943,931,865.61

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

$524,801,377.42

5.1.1.1.1

DIETAS

$1,820,449.00

$1,792,064.60

$16,355,656.60

5.1.1.1.1.1

DIETAS

$1,675,119.00

$1,649,740.60

$15,050,692.60

5.1.1.1.1.2

COMISIONES EDILICIAS

$145,330.00

$142,324.00

$1,304,964.00

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

$508,445,720.82

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

$256,587,256.46

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

$251,858,464.36

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

$87,552,186.83

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

$70,817,304.91

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

$70,817,304.91

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

$16,734,881.92

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

$16,734,881.92

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

$136,621,978.94

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

$19,367,739.98

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

$19,367,739.98

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

$71,731,419.73

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

$11,790,146.84

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

$59,941,272.89

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

$45,055,847.06

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

$37,731,553.08

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

$7,324,293.98

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

$466,972.17

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

$320,325.31

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

$146,646.86

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

$69,939,686.53

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

$34,869,577.97

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

$34,869,577.97

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

$34,188,038.62

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

$34,188,038.62

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

$882,069.94

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

$882,069.94

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

$125,016,635.89

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

$7,128,094.26

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

$7,128,094.26

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

$596,740.39

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

$385,418.31

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

$211,322.08

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

$104,004,084.30

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

$100,787,003.00

5.1.1.5.4.2

APOYOS PARA TRANSPORTE

$314,730.39

$370,598.58

$441,096.42

$327,635.99

$380,470.90

$321,918.73

$335,591.22

$392,630.31

$332,408.76

$3,217,081.30

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

$13,287,716.94

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

$9,313,569.20

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

$217,200.00

5.1.1.5.9.3

APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO

$208,800.00

184200

393000

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

$215,515.74

5.1.1.5.9.6

OTRAS PRESTACIONES

$1,731,072.00

$1,417,360.00

$3,148,432.00

5.1.2

MATERIALES Y SUMINISTROS

$18,700,552.40

$15,455,823.97

$27,694,222.77

$30,933,125.42

$80,657,140.57

$34,890,863.52

$33,092,303.24

$31,367,119.21

$29,626,818.46

$302,417,969.56

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

$21,980,001.88

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

$5,533,897.76

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

$5,179,746.19

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

$172,337.09

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

$181,814.48

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

$989,330.75

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

$989,330.75

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

$3,091,388.38

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

$3,091,388.38

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

$2,524,928.71

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

$2,524,928.71

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

$9,399,055.87

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

$9,399,055.87

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

$441,400.41

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

$441,400.41

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

$18,201,401.62

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

$4,021,969.24

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

$4,021,969.24

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

$14,131,154.05

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

$14,131,154.05

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

$48,278.33

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

$48,278.33

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

$131,468,281.38

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

$13,785,379.29

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

$13,785,379.29

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

$23,362,181.56

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

$23,362,181.56

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

$167,894.77

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

$167,894.77

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

$1,348,697.26

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

$1,348,697.26

5.1.2.4.5

VIDRIO Y PRODUCTOS DE VIDRIO

$7,685.48

$132.52

$4,488.04

$1,430.60

$10,388.00

$24,124.64

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

$24,124.64

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

$56,259,232.49

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

$5,224,072.51

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

$51,035,159.98

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

$18,069,360.05

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

$18,069,360.05

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

$4,325,253.97

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

$4,325,253.97

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

$14,126,157.35

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

$14,126,157.35

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

$28,284,847.14

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

$569,971.05

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

$569,971.05

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

$1,589,088.13

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

$1,589,088.13

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

$2,014,110.91

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

$2,014,110.91

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

$1,344,381.33

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

$1,344,381.33

5.1.2.5.5

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$110.00

5.1.2.5.5.1

MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO

$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

$21,767,912.44

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

$21,767,912.44

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

$999,273.28

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

$999,273.28

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

$77,733,710.32

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

$77,733,710.32

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

$74,792,704.46

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

$2,283,193.24

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

$657,812.62

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

$12,687,423.76

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

$7,803,052.41

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

$7,803,052.41

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

$2,947,521.41

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

$2,947,521.41

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

$1,440,863.72

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

$1,440,863.72

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

$486,776.52

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

$486,776.52

5.1.2.7.5

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$7,817.70

1392

9209.7

5.1.2.7.5.1

BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR

$7,817.70

1392

9209.7

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

$12,062,303.46

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

$2,029,004.37

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

$2,029,004.37

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

$507,751.46

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

$507,751.46

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

$120,022.46

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

$120,022.46

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

$1,625,658.85

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

$1,625,658.85

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

652411.81

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

652411.81

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

$532,756.47

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

$532,756.47

5.1.2.9.7

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD

$590.00

590

5.1.2.9.7.1

REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD

$590.00

590

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

$3,376,261.82

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

$3,376,261.82

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

$3,217,846.22

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

$3,217,846.22

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

$1,345,064,967.94

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

$211,798,050.23

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

$198,181,986.46

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

$24,057,883.56

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

$173,836,785.06

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

$287,317.84

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

$2,131,217.36

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

$2,131,217.36

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

$1,202,012.89

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

$1,202,012.89

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

$1,127,147.69

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

$1,127,147.69

5.1.3.1.6

SERVICIOS DE TELECOMUNICACIONES Y SATELITES

$5,249.92

$2,800.00

$5,249.92

$8,318.49

$2,800.00

$9,540.49

$35,976.00

$77,984.74

5.1.3.1.6.1

SERVICIOS DE TELECOMUNICACIONES Y SATELITES

$5,249.92

$2,800.00

$5,249.92

$8,318.49

$2,800.00

$9,540.49

$35,976.00

$77,984.74

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

$8,630,380.06

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

$8,630,380.06

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

$447,321.03

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

$447,321.03

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

$145,686,637.22

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

$31,569,839.21

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

$29,501,735.75

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

$2,068,103.46

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

$4,313,349.17

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

$4,313,349.17

5.1.3.2.4

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$11,600.00

$5,800.00

$11,600.00

$5,800.00

$46,400.00

5.1.3.2.4.1

ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$11,600.00

$5,800.00

$11,600.00

$5,800.00

$46,400.00

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

$47,221,528.91

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

$47,221,528.91

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

$4,249,122.07

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

$4,249,122.07

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

$11,667,470.44

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

$11,667,470.44

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

$46,618,927.42

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

$46,618,927.42

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

$201,356,247.86

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

$23,868,457.25

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

$23,868,457.25

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

$13,045,290.65

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

$13,045,290.65

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

$52,575,918.37

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

$52,575,918.37

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

$11,517,583.08

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

$10,258,645.08

5.1.3.3.4.2

SERVICIOS DE CALIDAD

$180,834.00

$179,684.00

$1,258,938.00

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

$7,745,973.78

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

$7,745,973.78

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

$25,574,749.40

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

$23,136,134.43

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

$2,438,614.97

5.1.3.3.7

SERVICIOS DE PROTECCION Y SEGURIDAD

$225,852.00

$282,808.00

$75,284.00

$809,796.00

5.1.3.3.7.1

SERVICIOS DE PROTECCION Y SEGURIDAD

$225,852.00

$282,808.00

$75,284.00

$809,796.00

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

$40,899,506.49

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

$40,899,506.49

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

$25,318,972.84

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

$22,122,349.22

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

$3,196,623.62

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

$29,348,046.98

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

$23,583,253.88

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

$23,583,253.88

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

2081707.93

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

2081707.93

5.1.3.4.5

SEGURO DE BIENES PATRIMONIALES

$14,976.92

$3,103,292.56

3118269.48

5.1.3.4.5.1

SEGURO DE BIENES PATRIMONIALES

$14,976.92

$3,103,292.56

3118269.48

5.1.3.4.6

ALMACENAJE, ENVASE Y EMBALAJE

$4,234.00

-$4,234.00

$8,468.00

5.1.3.4.6.1

ALMACENAJE, ENVASE Y EMBALAJE

$4,234.00

-$4,234.00

$8,468.00

5.1.3.4.7

FLETES Y MANIOBRAS

$18,560.00

$6,380.00

24940

5.1.3.4.7.1

FLETES Y MANIOBRAS

$18,560.00

$6,380.00

24940

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

$531,407.69

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

$531,407.69

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

$439,223,318.28

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

$141,379,457.99

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

$26,956,105.32

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

$5,651,046.62

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

$4,783,814.00

5.1.3.5.1.4

MANTENIMIENTO DE PARQUES, JARDINES Y GLORIETAS

$1,884,506.82

$13,706,075.42

$14,968,947.45

$11,330,707.42

$10,009,919.27

$13,415,854.11

$10,878,269.18

$9,504,940.59

$85,699,220.26

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

$1,593,373.44

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

$4,019,193.65

5.1.3.5.1.7

MANTENIMIENTO DE BANQUETAS Y GUARNICIONES

$361,553.00

$27,000.00

118030.06

506583.06

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

$9,983,964.78

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

$2,186,156.86

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

$2,018,693.39

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

$2,018,693.39

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

$36,371,671.97

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

$36,371,671.97

5.1.3.5.4

INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO

$20,880.00

52200

73080

5.1.3.5.4.1

INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$20,880.00

52200

73080

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

$26,317,137.03

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

$26,317,137.03

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

$50,534,475.96

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

$50,534,475.96

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

$171,960,696.69

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

$55,696,319.15

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

$72,766,752.66

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

$43,497,624.88

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

$10,568,105.25

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

$10,568,105.25

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

$169,317,321.81

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

$119,108,332.16

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

$118,097,555.14

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

$1,010,777.02

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

$1,273,272.00

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

$1,273,272.00

5.1.3.6.5

SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO

$1,656,826.00

$1,600,220.00

$962,586.00

$1,941,428.28

$1,328,263.84

$918,002.00

$1,613,270.00

$1,949,686.00

$11,970,282.12

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

$11,970,282.12

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

$31,134,946.51

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

$31,134,946.51

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

$5,830,489.02

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

$5,830,489.02

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

$3,022,783.56

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

$1,563,509.36

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

$1,563,509.36

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

$91,391.07

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

$91,391.07

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

$623,476.39

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

$623,476.39

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

$689,142.58

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

$689,142.58

5.1.3.7.8

SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS

$20,660.00

20660

5.1.3.7.8.1

SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS

$20,660.00

20660

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

$34,604.16

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

$34,604.16

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

$136,807,171.65

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

$8,070,597.79

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

$8,070,597.79

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

$118,429,810.01

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

$25,183,287.29

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

$93,246,522.72

5.1.3.8.3

CONGRESOS Y CONVENCIONES

$44,030.00

$16,704.00

$3,348.00

711600

775682

5.1.3.8.3.1

CONGRESOS Y CONVENCIONES

$44,030.00

$16,704.00

$3,348.00

711600

775682

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

$9,531,081.85

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

$9,531,081.85

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

$8,505,390.35

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

$6,735,890.32

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

357338

5.1.3.9.1.2

CREMACION DE ANIMALES

$797,319.04

$6,378,552.32

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

$1,435,218.70

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

$1,435,218.70

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

$170,649.59

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

$170,649.59

5.1.3.9.5

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$42,892.62

$8,326.47

$2,146.00

$934.00

$54,299.09

5.1.3.9.5.1

PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES

$42,892.62

$8,326.47

$2,146.00

$934.00

$54,299.09

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

$109,332.65

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

$109,332.65

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

$711,971,888.58

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

$127,881,210.96

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

$127,881,210.96

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

$127,881,210.96

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

$127,881,210.96

5.2.2

TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO

$40,000.00

817200

29200000

30057200

5.2.2.2

TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS

$40,000.00

817200

29200000

30057200

5.2.2.2.4

TRANSFERENCIAS OTORGADAS A ENTIDADES

FEDERATIVAS Y MUNICIPIOS

$40,000.00

817200

29200000

30057200

5.2.2.2.4.3

TRANSFERENCIA Y APORTACIONES PARA CONVENIOS CON OTROS ENTES PÚBLICOS

$40,000.00

817200

29200000

30057200

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

$111,160,771.84

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

$111,160,771.84

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

$111,160,771.84

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

$63,919,264.99

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

$5,199,193.41

$47,241,506.85

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

$258,433,799.33

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

$209,013,702.92

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

$209,013,702.92

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

$780,423.20

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

$2,454,741.81

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

$1,106,992.62

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

$66,218,843.27

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

$45,269,187.35

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

$31,147,807.75

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

$17,638,060.45

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

$44,158,260.17

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

$239,386.30

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

$10,097,720.39

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

$10,097,720.39

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

$9,387,400.00

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

$633,760.39

5.2.4.2.2.3

BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION

$76,560.00

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

$39,322,376.02

5.2.4.3.3

AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA

$203,929.90

$39,266.00

$357,704.39

$255,796.32

$205,451.65

$475,463.58

$1,593,092.71

$1,049,450.27

$2,512,722.66

$6,692,877.48

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

$1,300,351.04

5.2.4.3.3.3

CENTROS Y PROGRAMAS EDUCATIVOS

$1,306,525.58

$918,989.21

$2,333,170.83

$4,558,685.62

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

$833,840.82

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

$29,025,336.62

5.2.4.3.4.1

AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS

$29,000.00

$46,400.00

75400

5.2.4.3.4.2

ACTIVIDADES CULTURALES

$16,207.00

$66,334.00

$2,689,645.80

$35,300.00

$2,807,486.80

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

$25,868,323.82

5.2.4.3.4.6

PRESERVACIÓN DEL MEDIO AMBIENTE

$38,776.00

$85,000.00

$150,250.00

$100.00

$274,126.00

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

$3,604,161.92

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

$3,604,161.92

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

$178,239,906.45

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

$70,864,390.50

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

$36,790,496.01

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

$36,790,496.01

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

$34,073,894.49

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

$34,073,894.49

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

$106,268,725.83

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

$81,658,470.13

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

$81,658,470.13

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

$24,610,255.70

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

$24,610,255.70

5.2.5.9

OTRAS PENSIONES Y JUBILACIONES

$997,133.00

$109,657.12

1106790.12

5.2.5.9.9

OTRAS PENSIONES Y JUBILACIONES

$997,133.00

$109,657.12

1106790.12

5.2.5.9.9.1

OTRAS PENSIONES Y JUBILACIONES

$997,133.00

$109,657.12

1106790.12

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

$6,199,000.00

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

$6,199,000.00

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

$6,199,000.00

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

$6,199,000.00

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

$26,007,009.58

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

$25,802,568.56

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

$25,802,568.56

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

$25,802,568.56

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

$25,802,568.56

5.4.2

COMISIONES DE LA DEUDA PÚBLICA

$1,581.08

$1,160.00

2741.08

5.4.2.1

COMISIONES DE LA DEUDA PÚBLICA INTERNA

$1,581.08

$1,160.00

2741.08

5.4.2.1.1

COMISIONES DE LA DEUDA PÚBLICA

$1,581.08

$1,160.00

2741.08

5.4.2.1.1.1

COMISIONES DE LA DEUDA PÚBLICA

$1,581.08

$1,160.00

2741.08

5.4.3

GASTOS DE LA DEUDA PÚBLICA

$15,466.66

$139,199.94

5.4.3.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$15,466.66

$139,199.94

5.4.3.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$15,466.66

$139,199.94

5.4.3.1.1.1

GASTOS DE LA DEUDA PÚBLICA INTERNA

$15,466.66

$139,199.94

5.4.4

COSTOS POR COBERTURAS

$62,500.00

62500

5.4.4.1

COSTOS POR COBERTURAS

$62,500.00

62500

5.4.4.1.1

COSTOS POR COBERTURAS

$62,500.00

62500

5.4.4.1.1.1

COSTOS POR COBERTURAS

$62,500.00

62500

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

$59,990,637.53

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

$48,375,814.30

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

$39,647,074.98

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

$10,072,822.54

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

$1,083,182.32

5.5.1.5.1.2

MUEBLES, EXCEPTO DE OFICINA Y ESTANTERÍA

$21,649.94

$21,782.37

$22,419.88

$23,446.80

$23,941.93

$24,044.45

$24,335.12

$206,717.23

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

$8,542,856.31

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

$240,066.68

5.5.1.5.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$105,863.10

$106,295.36

$105,783.02

$113,546.56

$114,199.42

$116,690.92

$118,051.93

$119,142.17

$1,005,435.58

5.5.1.5.2.1

EQUIPOS Y APARATOS AUDIOVISUALES

$45,163.67

$45,834.12

$45,943.25

$47,339.08

$47,908.81

$48,680.73

$49,130.87

$50,004.19

$425,168.39

5.5.1.5.2.2

APARATOS DEPORTIVOS

$7,265.82

$65,392.38

5.5.1.5.2.3

CÁMARAS FOTOGRÁFICAS Y DE VIDEO

$48,653.35

$48,415.16

$47,301.31

$47,813.74

$431,067.01

5.5.1.5.2.9

OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$4,780.26

$5,272.64

$11,640.35

$11,723.48

$12,930.63

$13,841.50

$14,058.42

$83,807.80

5.5.1.5.3

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$40,060.98

$40,042.46

$40,125.77

$44,823.77

$48,548.61

$48,696.08

$387,243.40

5.5.1.5.3.1

EQUIPO MÉDICO Y DE LABORATORIO

$31,944.77

$32,005.52

$32,088.83

$36,786.83

$40,511.67

$40,701.67

$314,715.66

5.5.1.5.3.2

INSTRUMENTAL MÉDICO Y DE LABORATORIO

$8,116.21

$8,036.94

$7,994.41

$72,527.74

5.5.1.5.4

VEHICULOS Y EQUIPO DE TRANSPORTE

$1,431,679.68

$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

$17,786,212.39

5.5.1.5.4.1

VEHÍCULOS Y EQUIPO TERRESTRE

$1,357,833.26

$1,493,949.93

$1,509,928.26

$1,721,628.26

$2,211,796.60

$2,723,417.68

$2,837,484.35

$16,843,938.20

5.5.1.5.4.2

CARROCERÍAS Y REMOLQUES

$957.00

$2,590.33

$10,246.33

5.5.1.5.4.9

OTROS EQUIPOS DE TRANSPORTE

$72,889.42

$88,288.95

$91,038.87

$92,371.87

$95,387.05

$105,020.10

$241,252.76

$932,027.86

5.5.1.5.5

EQUIPO DE DEFENSA Y SEGURIDAD

$14,156.80

$127,411.20

5.5.1.5.5.1

EQUIPO DE DEFENSA Y SEGURIDAD

$14,156.80

$127,411.20

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

$10,267,949.87

5.5.1.5.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

$45,964.92

$46,795.97

$46,188.01

$46,873.43

$46,947.50

$47,316.76

$47,357.11

$420,282.05

5.5.1.5.6.3

MAQUINARIA Y EQUIPO DE CONSTRUCCIÓN

$216,383.72

$260,077.53

$263,760.53

$264,497.29

$264,856.16

$2,183,582.55

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

$1,089,809.03

5.5.1.5.6.5

EQUIPO DE COMUNICACIÓN Y TELECOMUNICACIÓN

$95,157.66

$95,934.28

$101,811.82

$101,950.54

$104,116.97

$907,256.46

5.5.1.5.6.6

EQUIPOS DE GENERACIÓN ELÉCTRICA, APARATOS Y ACCESORIOS ELÉCTRICOS

$461,318.66

$461,653.68

$461,727.05

$4,153,354.76

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

$797,273.16

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

$716,391.86

5.5.1.6

DETERIORO DE BIENES

$28,073.80

$26,829.83

$27,405.74

$27,474.94

$24,958.37

$24,955.04

$234,572.83

5.5.1.6.7

DETERIORO DE ACTIVOS BIOLOGICOS

$28,073.80

$26,829.83

$27,405.74

$27,474.94

$24,958.37

$24,955.04

$234,572.83

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

$24,955.04

$234,572.83

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

$7,794,432.60

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

$7,794,432.60

5.5.1.7.9.1

SOFTWARE

$4,771.37

$1,227,213.58

$310,552.51

$310,232.58

$3,093,700.36

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

$4,688,731.82

5.5.1.7.9.8

LICENCIAS INDUSTRIALES, COMERCIALES Y OTRAS

$1,333.38

$12,000.42

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

$699,733.89

5.5.1.8.1

MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN

$34,919.08

34919.08

5.5.1.8.1.1

MUEBLES DE OFICINA Y ESTANTERIA

$12,669.40

12669.4

5.5.1.8.1.2

MUEBLES. EXCEPTO DE OFICINA Y ESTANTERÍA

$1,394.90

1394.9

5.5.1.8.1.5

EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION

$796.53

796.53

5.5.1.8.1.9

OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION

$20,058.25

20058.25

5.5.1.8.2

MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO

$5,569.29

5569.29

5.5.1.8.2.3

CAMARAS FOTOGRAFICAS Y DE VIDEO

$5,569.29

5569.29

5.5.1.8.3

EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO

$2,060.93

808.13

2869.06

5.5.1.8.3.2

INSTRUMENTAL MEDICO Y DE LABORATORIO

$2,060.93

808.13

2869.06

5.5.1.8.6

MAQUINARIA , OTROS EQUIPOS Y HERRAMIENTAS

$9,489.99

$101,412.67

$1,436.09

$2,793.86

$115,132.61

5.5.1.8.6.2

MAQUINARIA Y EQUIPO INDUSTRIAL

$36,667.90

36667.9

5.5.1.8.6.4

SISTEMAS DE AIRE ACONDICIONADO CALEFACCIÓN Y DE REFRIGERACIÓN INDUS. Y COMER.

$15,391.65

15391.65

5.5.1.8.6.5

EQUIPO DE COMUNICACION Y TELECOMUNICACIONES

$48,491.48

48491.48

5.5.1.8.6.6

EQUIPOS DE GENERACIÓN ELÉCTRICA. APARATOS Y ACCESORIOS ELÉCT

$1,436.09

1436.09

5.5.1.8.6.7

HERRAMIENTAS Y MÁQUINAS-HERRAMIENTA

$9,489.99

$699.69

$2,793.86

$12,983.54

5.5.1.8.6.9

OTROS EQUIPOS

$161.95

161.95

5.5.1.8.8

ACTIVOS BIOLOGICOS

$14,851.52

$525,924.60

467.73

541243.85

5.5.1.8.8.7

ESPECIES MENORES Y DE ZOOLÓGICO

$14,851.52

$525,924.60

467.73

541243.85

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

$11,614,823.23

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

$11,614,823.23

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

$11,614,823.23

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

$11,614,823.23

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

$312,551,187.38

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

$312,551,187.38

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

$312,551,187.38

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

$290,910,853.67

5.6.1.1.1.2

EDIFICACION NO HABITACIONAL

$290,615.12

$3,457,056.40

$3,969,615.60

$7,717,287.12

5.6.1.1.1.3

CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS ELECTRICIDAD Y TELECOMUNICACIONES

$8,208,003.39

$319,540.80

$313,200.00

$320,377.22

$271,282.97

$9,432,404.38

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

$27,853,158.17

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

$245,017,418.00

5.6.1.1.1.9

TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS

$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

$21,640,333.71

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

$21,640,333.71