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MUNICIPIO DE MERIDA YUCATAN | ||||||
EGRESOS ACUMULADOS ENERO A DICIEMBRE 2024 | ||||||
TODOS LOS FONDOS | ||||||
CUENTA | DESCRIPCION | ENERO | FEBRERO | MARZO | ENERO A DICIEMBRE 2024 | |
5 | GASTOS Y OTRAS PERDIDAS | $317,115,387.51 | $421,138,761.98 | $513,074,448.20 | $1,251,328,597.69 | |
5.1 | GASTOS DE FUNCIONAMIENTO | $246,725,557.99 | $317,130,892.34 | $331,813,437.20 | $895,669,887.53 | |
5.1.1 | SERVICIOS PERSONALES | $112,069,097.67 | $114,520,021.21 | $114,270,601.77 | $340,859,720.65 | |
5.1.1.1 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | $62,597,989.14 | $62,127,865.30 | $61,769,044.78 | $186,494,899.22 | |
5.1.1.1.1 | DIETAS | $1,891,043.50 | $1,888,113.00 | $1,850,019.68 | $5,629,176.18 | |
5.1.1.1.1.1 | DIETAS | $1,745,713.50 | $1,747,813.00 | $1,704,669.68 | $5,198,196.18 | |
5.1.1.1.1.2 | COMISIONES EDILICIAS | $145,330.00 | $140,300.00 | $145,350.00 | $430,980.00 | |
5.1.1.1.3 | SUELDO BASE AL PERSONAL PERMANENTE | $60,706,945.64 | $60,239,752.30 | $59,919,025.10 | $180,865,723.04 | |
5.1.1.1.3.1 | SUELDO BASE | $30,593,201.13 | $29,985,434.51 | $29,993,504.07 | $90,572,139.71 | |
5.1.1.1.3.2 | SUELDO SUPERNUMERARIO | $30,113,744.51 | $30,254,317.79 | $29,925,521.03 | $90,293,583.33 | |
5.1.1.2 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | $11,680,238.03 | $12,654,340.91 | $12,990,638.12 | $37,325,217.06 | |
5.1.1.2.1 | HONORARIOS ASIMILABLES A SALARIO | $8,030,939.92 | $8,826,583.62 | $9,015,780.70 | $25,873,304.24 | |
5.1.1.2.1.1 | HONORARIOS ASIMILABLES A SALARIO | $8,030,939.92 | $8,826,583.62 | $9,015,780.70 | $25,873,304.24 | |
5.1.1.2.2 | SUELDO EVENTUAL | $3,332,298.11 | $3,530,757.29 | $3,693,857.42 | $10,556,912.82 | |
5.1.1.2.2.1 | SUELDO EVENTUAL | $3,332,298.11 | $3,530,757.29 | $3,693,857.42 | $10,556,912.82 | |
5.1.1.2.3 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | $317,000.00 | $297,000.00 | $281,000.00 | $895,000.00 | |
5.1.1.2.3.1 | RETRIBUCIONES POR SERVICIOS DE CARÁCTER SOCIAL | $317,000.00 | $297,000.00 | $281,000.00 | $895,000.00 | |
5.1.1.3 | REMUNERACIONES ADICIONALES Y ESPECIALES | $15,001,810.68 | $17,462,836.36 | $16,490,295.80 | $48,954,942.84 | |
5.1.1.3.1 | PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS | $2,403,805.23 | $2,403,401.39 | $2,407,193.48 | $7,214,400.10 | |
5.1.1.3.1.1 | PRIMA QUINQUENAL POR AÑOS DE SERVICIO EFECTIVOS PRESTADOS | $2,403,805.23 | $2,403,401.39 | $2,407,193.48 | $7,214,400.10 | |
5.1.1.3.2 | PRIMA VACACIONAL, DOMINICAL Y GRATIFICACION DE FIN DE AÑO | $8,747,376.88 | $7,954,729.62 | $7,925,548.87 | $24,627,655.37 | |
5.1.1.3.2.1 | PRIMA VACACIONAL Y DOMINICAL | $2,102,554.96 | $1,310,805.58 | $1,297,830.04 | $4,711,190.58 | |
5.1.1.3.2.2 | GRATIFICACION DE FIN DE AÑO | $6,644,821.92 | $6,643,924.04 | $6,627,718.83 | $19,916,464.79 | |
5.1.1.3.4 | COMPENSACION EXTRAORDINARIA | $3,803,443.38 | $7,041,391.57 | $6,122,652.53 | $16,967,487.48 | |
5.1.1.3.4.1 | COMPENSACION EXTRAORDINARIA | $3,024,608.88 | $6,185,065.84 | $5,249,694.61 | $14,459,369.33 | |
5.1.1.3.4.2 | COMPENSACION GARANTIZADA | $778,834.50 | $856,325.73 | $872,957.92 | $2,508,118.15 | |
5.1.1.3.7 | GASTOS DE EJECUCION | $47,185.19 | $63,313.78 | $34,900.92 | $145,399.89 | |
5.1.1.3.7.1 | GASTOS DE EJECUCION | $47,185.19 | $33,344.96 | $34,900.92 | $115,431.07 | |
5.1.1.3.7.2 | HONORARIOS POR NOTIFICACION | $29,968.82 | $29,968.82 | |||
5.1.1.4 | SEGURIDAD SOCIAL | $8,709,137.73 | $8,198,491.71 | $8,489,353.58 | $25,396,983.02 | |
5.1.1.4.1 | APORTACIONES DE SEGURIDAD SOCIAL | $4,089,169.47 | $4,021,282.63 | $4,137,627.26 | $12,248,079.36 | |
5.1.1.4.1.1 | APORTACIONES DE SEGURIDAD SOCIAL | $4,089,169.47 | $4,021,282.63 | $4,137,627.26 | $12,248,079.36 | |
5.1.1.4.2 | APORTACIONES AL FONDO DE LA VIVIENDA | $4,472,890.02 | $4,177,209.08 | $4,351,726.32 | $13,001,825.42 | |
5.1.1.4.2.1 | APORTACIONES AL FONDO DE LA VIVIENDA | $4,472,890.02 | $4,177,209.08 | $4,351,726.32 | $13,001,825.42 | |
5.1.1.4.4 | APORTACIONES PARA SEGUROS | $147,078.24 | $147,078.24 | |||
5.1.1.4.4.1 | APORTACIONES PARA SEGUROS | $147,078.24 | $147,078.24 | |||
5.1.1.5 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | $14,079,922.09 | $14,076,486.93 | $14,531,269.49 | $42,687,678.51 | |
5.1.1.5.1 | CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) | $801,137.09 | $816,213.14 | $799,676.81 | $2,417,027.04 | |
5.1.1.5.1.1 | CUOTAS AL FONDO DE AHORRO (FUNCIONARIOS Y JEFES) | $801,137.09 | $816,213.14 | $799,676.81 | $2,417,027.04 | |
5.1.1.5.2 | INDEMNIZACIONES | $11,152.84 | $32,277.00 | $29,974.28 | $73,404.12 | |
5.1.1.5.2.3 | LIQUIDACIONES | $11,152.84 | $32,277.00 | $29,974.28 | $73,404.12 | |
5.1.1.5.4 | DESPENSAS | $12,327,817.82 | $12,058,866.39 | $12,730,424.42 | $37,117,108.63 | |
5.1.1.5.4.1 | DESPENSAS | $11,884,615.00 | $11,612,650.00 | $12,281,440.00 | $35,778,705.00 | |
5.1.1.5.4.2 | APOYOS PARA TRANSPORTE | $443,202.82 | $446,216.39 | $448,984.42 | $1,338,403.63 | |
5.1.1.5.9 | OTRAS PRESTACIONES SOCIALES Y ECONOMICAS | $939,814.34 | $1,169,130.40 | $971,193.98 | $3,080,138.72 | |
5.1.1.5.9.1 | SERVICIOS MEDICOS DIVERSOS | $939,814.34 | $939,377.62 | $930,393.98 | $2,809,585.94 | |
5.1.1.5.9.2 | APOYO PARA LA ADQUISICIÓN DE LENTES | $39,200.00 | $40,800.00 | $80,000.00 | ||
5.1.1.5.9.3 | APOYOS DE BECAS A HIJOS DEL PERSONAL ACTIVO | $173,400.00 | $173,400.00 | |||
5.1.1.5.9.4 | APOYOS POR DEFUNCIÓN | $17,152.78 | $17,152.78 | |||
5.1.2 | MATERIALES Y SUMINISTROS | $25,983,258.73 | $23,871,816.54 | $23,428,500.47 | $73,283,575.74 | |
5.1.2.1 | MATERIALES DE ADMINISTRACIÓN, EMISIÓN DE DOCUMENTOS Y ARTÍCULOS OFICIALES | $1,033,651.49 | $2,968,936.40 | $2,246,125.47 | $6,248,713.36 | |
5.1.2.1.1 | MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA | $406,717.14 | $868,934.95 | $717,710.77 | $1,993,362.86 | |
5.1.2.1.1.1 | MATERIAL DE OFICINA | $381,306.14 | $712,395.35 | $681,067.27 | $1,774,768.76 | |
5.1.2.1.1.2 | ENMARCADOS Y ORNAMENTOS | $17,184.81 | $198.00 | $4,407.50 | $21,790.31 | |
5.1.2.1.1.3 | OTROS EQUIPOS MENORES DE ADMINISTRACION | $8,226.19 | $156,341.60 | $32,236.00 | $196,803.79 | |
5.1.2.1.2 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $36,840.44 | $417,679.06 | $63,452.00 | $517,971.50 | |
5.1.2.1.2.1 | MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION | $36,840.44 | $417,679.06 | $63,452.00 | $517,971.50 | |
5.1.2.1.4 | MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | $232,281.19 | $447,292.15 | $572,881.48 | $1,252,454.82 | |
5.1.2.1.4.1 | MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES | $232,281.19 | $447,292.15 | $572,881.48 | $1,252,454.82 | |
5.1.2.1.5 | MATERIAL IMPRESO E INFORMACION DIGITAL | $27,250.36 | $114,865.16 | $41,974.55 | $184,090.07 | |
5.1.2.1.5.1 | MATERIAL IMPRESO E INFORMACION DIGITAL | $27,250.36 | $114,865.16 | $41,974.55 | $184,090.07 | |
5.1.2.1.6 | MATERIAL DE LIMPIEZA | $330,462.14 | $1,108,768.96 | $772,430.67 | $2,211,661.77 | |
5.1.2.1.6.1 | MATERIAL DE LIMPIEZA | $330,462.14 | $1,108,768.96 | $772,430.67 | $2,211,661.77 | |
5.1.2.1.7 | MATERIALES Y UTILES DE ENSEÑANZA | $100.22 | $11,396.12 | $77,676.00 | $89,172.34 | |
5.1.2.1.7.1 | MATERIALES Y UTILES DE ENSEÑANZA | $100.22 | $11,396.12 | $77,676.00 | $89,172.34 | |
5.1.2.2 | ALIMENTOS Y UTENSILIOS | $1,818,932.99 | $2,581,112.68 | $1,630,114.88 | $6,030,160.55 | |
5.1.2.2.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $119,067.18 | $1,485,942.47 | $306,125.23 | $1,911,134.88 | |
5.1.2.2.1.1 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $119,067.18 | $1,485,942.47 | $306,125.23 | $1,911,134.88 | |
5.1.2.2.2 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $1,699,724.51 | $1,084,448.34 | $1,307,216.48 | $4,091,389.33 | |
5.1.2.2.2.1 | PRODUCTOS ALIMENTICIOS PARA ANIMALES | $1,699,724.51 | $1,084,448.34 | $1,307,216.48 | $4,091,389.33 | |
5.1.2.2.3 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | $141.30 | $10,721.87 | $16,773.17 | $27,636.34 | |
5.1.2.2.3.1 | UTENSILIOS PARA EL SERVICIO DE ALIMENTOS | $141.30 | $10,721.87 | $16,773.17 | $27,636.34 | |
5.1.2.4 | MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y DE REPARACIÓN | $13,126,800.65 | $5,389,943.92 | $6,222,458.37 | $24,739,202.94 | |
5.1.2.4.1 | PRODUCTOS MINERALES NO METALICOS | $11,163.84 | $96,813.07 | $258,490.14 | $366,467.05 | |
5.1.2.4.1.1 | PRODUCTOS MINERALES NO METALICOS | $11,163.84 | $96,813.07 | $258,490.14 | $366,467.05 | |
5.1.2.4.2 | CEMENTO Y PRODUCTOS DE CONCRETO | $2,932,947.83 | $476,040.45 | $219,750.75 | $3,628,739.03 | |
5.1.2.4.2.1 | CEMENTO Y PRODUCTOS DE CONCRETO | $2,932,947.83 | $476,040.45 | $219,750.75 | $3,628,739.03 | |
5.1.2.4.3 | CAL, YESO Y PRODUCTOS DE YESO | $8,618.80 | $20,900.76 | $18,429.88 | $47,949.44 | |
5.1.2.4.3.1 | CAL, YESO Y PRODUCTOS DE YESO | $8,618.80 | $20,900.76 | $18,429.88 | $47,949.44 | |
5.1.2.4.4 | MADERA Y PRODUCTOS DE MADERA | $27,561.60 | $357,810.04 | $451,655.93 | $837,027.57 | |
5.1.2.4.4.1 | MADERA Y PRODUCTOS DE MADERA | $27,561.60 | $357,810.04 | $451,655.93 | $837,027.57 | |
5.1.2.4.5 | VIDRIO Y PRODUCTOS DE VIDRIO | $839.00 | $1,078.00 | $1,917.00 | ||
5.1.2.4.5.1 | VIDRIO Y PRODUCTOS DE VIDRIO | $839.00 | $1,078.00 | $1,917.00 | ||
5.1.2.4.6 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $1,239,100.50 | $1,245,262.42 | $2,786,711.82 | $5,271,074.74 | |
5.1.2.4.6.1 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $475,599.00 | $506,858.62 | $472,953.78 | $1,455,411.40 | |
5.1.2.4.6.2 | MATERIALES ELÉCTRICOS Y ELECTRÓNICOS PARA EL ALUMBRADO PUBLICO | $763,501.50 | $738,403.80 | $2,313,758.04 | $3,815,663.34 | |
5.1.2.4.7 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $4,749,051.46 | $869,906.99 | $1,464,349.70 | $7,083,308.15 | |
5.1.2.4.7.1 | ARTICULOS METALICOS PARA LA CONSTRUCCION | $4,749,051.46 | $869,906.99 | $1,464,349.70 | $7,083,308.15 | |
5.1.2.4.8 | MATERIALES COMPLEMENTARIOS | $4,141,293.63 | $185,752.38 | $68,469.58 | $4,395,515.59 | |
5.1.2.4.8.1 | MATERIALES COMPLEMENTARIOS | $4,141,293.63 | $185,752.38 | $68,469.58 | $4,395,515.59 | |
5.1.2.4.9 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION | $17,062.99 | $2,136,618.81 | $953,522.57 | $3,107,204.37 | |
5.1.2.4.9.1 | OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION | $17,062.99 | $2,136,618.81 | $953,522.57 | $3,107,204.37 | |
5.1.2.5 | PRODUCTOS QUÍMICOS, FARMACÉUTICOS Y DE LABORATORIO | $385,491.33 | $1,251,490.72 | $1,351,606.67 | $2,988,588.72 | |
5.1.2.5.1 | PRODUCTOS QUIMICOS BÁSICOS | $3,385.75 | $19,682.68 | $98,145.29 | $121,213.72 | |
5.1.2.5.1.1 | PRODUCTOS QUIMICOS BÁSICOS | $3,385.75 | $19,682.68 | $98,145.29 | $121,213.72 | |
5.1.2.5.2 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $24,765.62 | $448,697.00 | $413,734.96 | $887,197.58 | |
5.1.2.5.2.1 | FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS | $24,765.62 | $448,697.00 | $413,734.96 | $887,197.58 | |
5.1.2.5.3 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $18,270.85 | $425,762.27 | $420,921.29 | $864,954.41 | |
5.1.2.5.3.1 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $18,270.85 | $425,762.27 | $420,921.29 | $864,954.41 | |
5.1.2.5.4 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $222,938.05 | $133,233.37 | $146,396.12 | $502,567.54 | |
5.1.2.5.4.1 | MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS | $222,938.05 | $133,233.37 | $146,396.12 | $502,567.54 | |
5.1.2.5.6 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $62,522.11 | $51,602.08 | $88,633.23 | $202,757.42 | |
5.1.2.5.6.1 | FIBRAS SINTÉTICAS, HULES, PLÁSTICOS Y DERIVADOS | $62,522.11 | $51,602.08 | $88,633.23 | $202,757.42 | |
5.1.2.5.9 | OTROS PRODUCTOS QUÍMICOS | $53,608.95 | $172,513.32 | $183,775.78 | $409,898.05 | |
5.1.2.5.9.1 | OTROS PRODUCTOS QUÍMICOS | $53,608.95 | $172,513.32 | $183,775.78 | $409,898.05 | |
5.1.2.6 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $9,235,681.70 | $10,313,762.68 | $9,365,753.67 | $28,915,198.05 | |
5.1.2.6.1 | COMBUSTIBLE | $9,235,681.70 | $10,313,762.68 | $9,365,753.67 | $28,915,198.05 | |
5.1.2.6.1.1 | COMBUSTIBLE | $9,012,007.37 | $9,579,253.54 | $9,096,498.18 | $27,687,759.09 | |
5.1.2.6.1.2 | LUBRICANTES Y ADITIVOS | $223,199.83 | $686,034.02 | $127,234.36 | $1,036,468.21 | |
5.1.2.6.1.3 | GAS LP | $474.50 | $48,475.12 | $142,021.13 | $190,970.75 | |
5.1.2.7 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCIÓN Y ARTÍCULOS DEPORTIVOS | $136,190.17 | $395,162.39 | $1,819,935.56 | $2,351,288.12 | |
5.1.2.7.1 | VESTUARIO Y UNIFORMES | $78,216.48 | $712.09 | $976,031.80 | $1,054,960.37 | |
5.1.2.7.1.1 | VESTUARIO Y UNIFORMES | $78,216.48 | $712.09 | $976,031.80 | $1,054,960.37 | |
5.1.2.7.2 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $107,588.65 | $718,989.93 | $826,578.58 | ||
5.1.2.7.2.1 | PRENDAS DE SEGURIDAD Y PROTECCIÓN PERSONAL | $107,588.65 | $718,989.93 | $826,578.58 | ||
5.1.2.7.3 | ARTICULOS DEPORTIVOS | $12,960.00 | $255,235.01 | $49,332.48 | $317,527.49 | |
5.1.2.7.3.1 | ARTICULOS DEPORTIVOS | $12,960.00 | $255,235.01 | $49,332.48 | $317,527.49 | |
5.1.2.7.4 | PRODUCTOS TEXTILES | $45,013.69 | $31,626.64 | $74,945.50 | $151,585.83 | |
5.1.2.7.4.1 | PRODUCTOS TEXTILES | $45,013.69 | $31,626.64 | $74,945.50 | $151,585.83 | |
5.1.2.7.5 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $635.85 | $635.85 | |||
5.1.2.7.5.1 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $635.85 | $635.85 | |||
5.1.2.9 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | $246,510.40 | $971,407.75 | $792,505.85 | $2,010,424.00 | |
5.1.2.9.1 | HERRAMIENTAS MENORES | $1,284.57 | $211,439.55 | $277,334.22 | $490,058.34 | |
5.1.2.9.1.1 | HERRAMIENTAS MENORES | $1,284.57 | $211,439.55 | $277,334.22 | $490,058.34 | |
5.1.2.9.2 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $31,976.73 | $64,363.16 | $184,736.34 | $281,076.23 | |
5.1.2.9.2.1 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $31,976.73 | $64,363.16 | $184,736.34 | $281,076.23 | |
5.1.2.9.3 | REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO | $8,613.48 | $372,540.12 | $817.60 | $381,971.20 | |
5.1.2.9.3.1 | REFACCIONES Y ACCESORIOS MENORES DE MOB Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO | $8,613.48 | $372,540.12 | $817.60 | $381,971.20 | |
5.1.2.9.4 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION | $29,022.00 | $30,520.55 | $24,488.00 | $84,030.55 | |
5.1.2.9.4.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE INFORMACION | $29,022.00 | $30,520.55 | $24,488.00 | $84,030.55 | |
5.1.2.9.6 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $40,679.76 | $174,440.02 | $13,954.59 | $229,074.37 | |
5.1.2.9.6.1 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $40,679.76 | $174,440.02 | $13,954.59 | $229,074.37 | |
5.1.2.9.8 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $129,886.47 | $107,785.89 | $260,763.68 | $498,436.04 | |
5.1.2.9.8.1 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $129,886.47 | $107,785.89 | $260,763.68 | $498,436.04 | |
5.1.2.9.9 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $5,047.39 | $10,318.46 | $30,411.42 | $45,777.27 | |
5.1.2.9.9.1 | REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUEBLES | $5,047.39 | $10,318.46 | $30,411.42 | $45,777.27 | |
5.1.3 | SERVICIOS GENERALES | $108,673,201.59 | $178,739,054.59 | $194,114,334.96 | $481,526,591.14 | |
5.1.3.1 | SERVICIOS BÁSICOS | $31,885,208.53 | $24,060,396.43 | $21,876,438.56 | $77,822,043.52 | |
5.1.3.1.1 | SERVICIO DE ENERGIA ELECTRICA | $30,800,331.27 | $23,745,436.60 | $17,671,151.65 | $72,216,919.52 | |
5.1.3.1.1.1 | SERVICIO DE ENERGIA ELECTRICA | $2,315,509.13 | $2,197,510.31 | $1,474,409.34 | $5,987,428.78 | |
5.1.3.1.1.2 | SERVICIO DEL ALUMBRADO PÚBLICO | $28,473,147.33 | $21,533,683.33 | $16,098,081.26 | $66,104,911.92 | |
5.1.3.1.1.3 | HABILITACION Y MANTENIMIENTO DEL ALUMBRADO PUBLICO | $11,674.81 | $14,242.96 | $98,661.05 | $124,578.82 | |
5.1.3.1.3 | SERVICIO DE AGUA POTABLE | $226,620.00 | $865,223.00 | $1,091,843.00 | ||
5.1.3.1.3.1 | SERVICIO DE AGUA POTABLE | $226,620.00 | $865,223.00 | $1,091,843.00 | ||
5.1.3.1.4 | TELEFONIA TRADICIONAL | $147,212.33 | $11,338.57 | $283,337.51 | $441,888.41 | |
5.1.3.1.4.1 | TELEFONIA TRADICIONAL | $147,212.33 | $11,338.57 | $283,337.51 | $441,888.41 | |
5.1.3.1.5 | TELEFONIA CELULAR | $132,653.93 | $111,330.61 | $156,777.26 | $400,761.80 | |
5.1.3.1.5.1 | TELEFONIA CELULAR | $132,653.93 | $111,330.61 | $156,777.26 | $400,761.80 | |
5.1.3.1.6 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $9,014.49 | $3,496.00 | $3,496.00 | $16,006.49 | |
5.1.3.1.6.1 | SERVICIOS DE TELECOMUNICACIONES Y SATELITES | $9,014.49 | $3,496.00 | $3,496.00 | $16,006.49 | |
5.1.3.1.7 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION | $566,817.26 | $180,379.02 | $2,845,170.98 | $3,592,367.26 | |
5.1.3.1.7.1 | SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION | $566,817.26 | $180,379.02 | $2,845,170.98 | $3,592,367.26 | |
5.1.3.1.8 | SERVICIOS POSTALES Y TELEGRAFICOS | $2,559.25 | $8,415.63 | $51,282.16 | $62,257.04 | |
5.1.3.1.8.1 | SERVICIOS POSTALES Y TELEGRAFICOS | $2,559.25 | $8,415.63 | $51,282.16 | $62,257.04 | |
5.1.3.2 | SERVICIOS DE ARRENDAMIENTO | $9,849,537.91 | $15,516,934.16 | $17,175,325.12 | $42,541,797.19 | |
5.1.3.2.2 | ARRENDAMIENTO DE EDIFICIOS | $1,438,463.17 | $4,569,226.56 | $4,557,712.80 | $10,565,402.53 | |
5.1.3.2.2.1 | ARRENDAMIENTO DE EDIFICIOS | $1,277,151.44 | $4,277,948.62 | $4,330,699.56 | $9,885,799.62 | |
5.1.3.2.2.2 | ARRENDAMIENTO DE ESTACIONAMIENTOS | $161,311.73 | $291,277.94 | $227,013.24 | $679,602.91 | |
5.1.3.2.3 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | $273,896.23 | $730,023.58 | $928,826.65 | $1,932,746.46 | |
5.1.3.2.3.1 | ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | $273,896.23 | $730,023.58 | $928,826.65 | $1,932,746.46 | |
5.1.3.2.4 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $18,400.00 | $13,288.00 | $31,688.00 | ||
5.1.3.2.4.1 | ARRENDAMIENTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $18,400.00 | $13,288.00 | $31,688.00 | ||
5.1.3.2.5 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $4,943,807.21 | $4,977,147.93 | $4,925,267.29 | $14,846,222.43 | |
5.1.3.2.5.1 | ARRENDAMIENTO DE EQUIPO DE TRANSPORTE | $4,943,807.21 | $4,977,147.93 | $4,925,267.29 | $14,846,222.43 | |
5.1.3.2.6 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $377,127.60 | $175,551.76 | $552,679.36 | ||
5.1.3.2.6.1 | ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $377,127.60 | $175,551.76 | $552,679.36 | ||
5.1.3.2.7 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $105,808.58 | $977,431.66 | $567,961.48 | $1,651,201.72 | |
5.1.3.2.7.1 | ARRENDAMIENTO DE ACTIVOS INTANGIBLES | $105,808.58 | $977,431.66 | $567,961.48 | $1,651,201.72 | |
5.1.3.2.9 | OTROS ARRENDAMIENTOS | $3,087,562.72 | $3,867,576.83 | $6,006,717.14 | $12,961,856.69 | |
5.1.3.2.9.1 | OTROS ARRENDAMIENTOS | $3,087,562.72 | $3,867,576.83 | $6,006,717.14 | $12,961,856.69 | |
5.1.3.3 | SERVICIOS PROFESIONALES, CIENTÍFICOS Y TÉCNICOS Y OTROS SERVICIOS | $15,084,167.48 | $15,731,234.18 | $34,438,305.65 | $65,253,707.31 | |
5.1.3.3.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | $2,607,044.01 | $631,945.46 | $4,803,780.41 | $8,042,769.88 | |
5.1.3.3.1.1 | SERVICIOS LEGALES, DE CONTABILIDAD, AUDITORIA Y RELACIONADOS | $2,607,044.01 | $631,945.46 | $4,803,780.41 | $8,042,769.88 | |
5.1.3.3.2 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS | $394,408.47 | $837,439.92 | $1,646,961.35 | $2,878,809.74 | |
5.1.3.3.2.1 | SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS | $394,408.47 | $837,439.92 | $1,646,961.35 | $2,878,809.74 | |
5.1.3.3.3 | SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | $2,885,472.59 | $2,477,733.80 | $8,306,130.72 | $13,669,337.11 | |
5.1.3.3.3.1 | SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION | $2,885,472.59 | $2,477,733.80 | $8,306,130.72 | $13,669,337.11 | |
5.1.3.3.4 | SERVICIOS DE CAPACITACION | $410,990.19 | $330,572.54 | $741,562.73 | ||
5.1.3.3.4.1 | SERVICIOS DE CAPACITACION | $410,990.19 | $330,572.54 | $741,562.73 | ||
5.1.3.3.5 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | $73,748.43 | $123,701.04 | $666,013.80 | $863,463.27 | |
5.1.3.3.5.1 | SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO | $73,748.43 | $123,701.04 | $666,013.80 | $863,463.27 | |
5.1.3.3.6 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN | $900,047.49 | $5,044,043.76 | $3,991,754.14 | $9,935,845.39 | |
5.1.3.3.6.1 | SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESIÓN | $553,258.99 | $5,044,043.76 | $3,624,728.15 | $9,222,030.90 | |
5.1.3.3.6.2 | SERVICIO DE FOTOCOPIADO | $346,788.50 | $367,025.99 | $713,814.49 | ||
5.1.3.3.7 | SERVICIOS DE PROTECCION Y SEGURIDAD | $75,284.00 | $75,284.00 | $85,724.00 | $236,292.00 | |
5.1.3.3.7.1 | SERVICIOS DE PROTECCION Y SEGURIDAD | $75,284.00 | $75,284.00 | $85,724.00 | $236,292.00 | |
5.1.3.3.8 | SERVICIO DE VIGILANCIA | $5,762,530.02 | $3,298,089.02 | $10,381,997.16 | $19,442,616.20 | |
5.1.3.3.8.1 | SERVICIO DE VIGILANCIA | $5,762,530.02 | $3,298,089.02 | $10,381,997.16 | $19,442,616.20 | |
5.1.3.3.9 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES | $2,385,632.47 | $2,832,006.99 | $4,225,371.53 | $9,443,010.99 | |
5.1.3.3.9.1 | SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES | $1,891,960.81 | $2,318,328.75 | $3,661,756.91 | $7,872,046.47 | |
5.1.3.3.9.2 | SERVICIOS DE ENSEÑANZA | $493,671.66 | $513,678.24 | $563,614.62 | $1,570,964.52 | |
5.1.3.4 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES | $7,042,356.29 | $4,659,595.19 | $9,633,118.79 | $21,335,070.27 | |
5.1.3.4.1 | SERVICIOS FINANCIEROS Y BANCARIOS | $6,724,096.08 | $2,500,875.62 | $8,889,651.15 | $18,114,622.85 | |
5.1.3.4.1.1 | SERVICIOS FINANCIEROS Y BANCARIOS | $6,724,096.08 | $2,500,875.62 | $8,889,651.15 | $18,114,622.85 | |
5.1.3.4.3 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $255,041.06 | $686,206.17 | $941,247.23 | ||
5.1.3.4.3.1 | SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES | $255,041.06 | $686,206.17 | $941,247.23 | ||
5.1.3.4.5 | SEGURO DE BIENES PATRIMONIALES | $2,088,005.07 | $2,088,005.07 | |||
5.1.3.4.5.1 | SEGURO DE BIENES PATRIMONIALES | $2,088,005.07 | $2,088,005.07 | |||
5.1.3.4.9 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES | $63,219.15 | $70,714.50 | $57,261.47 | $191,195.12 | |
5.1.3.4.9.1 | SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTANGIBLES | $63,219.15 | $70,714.50 | $57,261.47 | $191,195.12 | |
5.1.3.5 | SERVICIOS DE INSTALACIÓN, REPARACIÓN, MANTENIMIENTO Y CONSERVACIÓN | $14,090,765.07 | $61,957,208.55 | $52,899,245.92 | $128,947,219.54 | |
5.1.3.5.1 | CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES | $4,884,337.77 | $20,375,573.98 | $24,818,054.52 | $50,077,966.27 | |
5.1.3.5.1.1 | CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES | $1,209,556.25 | $1,817,507.77 | $1,410,121.53 | $4,437,185.55 | |
5.1.3.5.1.2 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $5,200,911.40 | $1,280,405.60 | $6,481,317.00 | ||
5.1.3.5.1.3 | MANTENIMIENTO DE LOS CENTROS DE ENTRETENIMIENTO | $816,019.99 | $816,019.99 | |||
5.1.3.5.1.4 | MANTENIMIENTO DE PARQUES, JARDINES Y GLORIETAS | $235,414.00 | $12,698,049.76 | $17,985,685.95 | $30,919,149.71 | |
5.1.3.5.1.5 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $28,178.26 | $704,016.79 | $732,195.05 | ||
5.1.3.5.1.6 | MANTENIMIENTO DE CEMENTERIOS Y CAMPOSANTO | $76,788.06 | $724,891.66 | $801,679.72 | ||
5.1.3.5.1.7 | MANTENIMIENTO DE BANQUETAS Y GUARNICIONES | $281,400.00 | $281,400.00 | |||
5.1.3.5.1.8 | CONSERVACIÓN Y MANTENIMIENTO MENOR DE INMUEBLES | $310,300.00 | $1,128,680.00 | $1,438,980.00 | ||
5.1.3.5.1.9 | MANTENIMIENTO DE CALLES Y NOMENCLATURA | $3,439,367.52 | $243,838.73 | $486,833.00 | $4,170,039.25 | |
5.1.3.5.2 | INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO | $43,997.64 | $188,990.84 | $357,816.30 | $590,804.78 | |
5.1.3.5.2.1 | INSTALACION, REPARACION Y MANTTO DE MOBILIARIO Y EQUIPO DE ADMON EDUCACIONAL Y RECREATIVO | $43,997.64 | $188,990.84 | $357,816.30 | $590,804.78 | |
5.1.3.5.3 | INSTALACION, REPARACION Y MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE INFORMACION | $18,680.00 | $2,258,964.58 | $5,887,488.24 | $8,165,132.82 | |
5.1.3.5.3.1 | INSTALACION, REPARACION Y MANTTO DE EQUIPO DE COMPUTO Y TECNOLOGIA DE LA INFORMACION | $18,680.00 | $2,258,964.58 | $5,887,488.24 | $8,165,132.82 | |
5.1.3.5.4 | INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO | $17,400.00 | $17,400.00 | |||
5.1.3.5.4.1 | INSTALACION, REPARACION Y MANTTO DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $17,400.00 | $17,400.00 | |||
5.1.3.5.5 | REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE | $457,064.74 | $3,980,686.90 | $2,863,655.32 | $7,301,406.96 | |
5.1.3.5.5.1 | REPARACION Y MANTTO DE EQUIPO DE TRANSPORTE | $457,064.74 | $3,980,686.90 | $2,863,655.32 | $7,301,406.96 | |
5.1.3.5.7 | INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA | $257,961.96 | $14,269,978.81 | $2,644,322.93 | $17,172,263.70 | |
5.1.3.5.7.1 | INSTALACION, REPARACION Y MANTTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA | $257,961.96 | $14,269,978.81 | $2,644,322.93 | $17,172,263.70 | |
5.1.3.5.8 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | $5,988,685.86 | $20,479,988.69 | $15,751,645.33 | $42,220,319.88 | |
5.1.3.5.8.1 | SERVICIOS DE LIMPIEZA Y MANEJO DE DESECHOS | $4,789,675.06 | $4,806,391.47 | $5,238,294.72 | $14,834,361.25 | |
5.1.3.5.8.2 | BARRIDO Y LIMPIEZA | $1,199,010.80 | $6,873,197.16 | $10,244,350.62 | $18,316,558.58 | |
5.1.3.5.8.3 | SERVICIOS DE DISPOSICION FINAL | $8,800,400.06 | $268,999.99 | $9,069,400.05 | ||
5.1.3.5.9 | SERVICIOS DE JARDINERIA Y FUMIGACION | $2,440,037.10 | $385,624.75 | $576,263.28 | $3,401,925.13 | |
5.1.3.5.9.1 | SERVICIOS DE JARDINERIA Y FUMIGACION | $2,440,037.10 | $385,624.75 | $576,263.28 | $3,401,925.13 | |
5.1.3.6 | SERVICIOS DE COMUNICACIÓN SOCIAL Y PUBLICIDAD | $14,779,922.07 | $18,895,315.58 | $31,939,784.13 | $65,615,021.78 | |
5.1.3.6.1 | DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJE SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES | $10,290,090.79 | $14,482,612.95 | $24,409,106.07 | $49,181,809.81 | |
5.1.3.6.1.1 | DIFUSION Y COMUNICACION SOCIAL | $10,267,462.43 | $14,401,477.91 | $24,247,485.59 | $48,916,425.93 | |
5.1.3.6.1.2 | PUBLICACIONES OFICIALES | $22,628.36 | $81,135.04 | $161,620.48 | $265,383.88 | |
5.1.3.6.3 | SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | $98,600.00 | $158,920.00 | $46,400.00 | $303,920.00 | |
5.1.3.6.3.1 | SERVICIOS DE CREATIVIDAD, REPRODUCCION Y PRODUCCION DE PUBLICIDAD, EXCEPTO INTERNET | $98,600.00 | $158,920.00 | $46,400.00 | $303,920.00 | |
5.1.3.6.4 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $1,200.60 | $174.00 | $1,374.60 | ||
5.1.3.6.4.1 | SERVICIOS DE REVELADO DE FOTOGRAFIAS | $1,200.60 | $174.00 | $1,374.60 | ||
5.1.3.6.5 | SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO | $852,000.00 | $276,522.00 | $1,347,744.00 | $2,476,266.00 | |
5.1.3.6.5.1 | SERVICIOS DE LA INDUSTRIA FILMICA, DEL SONIDO Y DEL VIDEO | $852,000.00 | $276,522.00 | $1,347,744.00 | $2,476,266.00 | |
5.1.3.6.6 | SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET | $2,894,751.29 | $3,398,024.83 | $5,328,900.06 | $11,621,676.18 | |
5.1.3.6.6.1 | SERVICIO DE CREACIÓN Y DIFUSIÓN DE CONTENIDO EXCLUSIVAMENTE A TRAVÉS DE INTERNET | $2,894,751.29 | $3,398,024.83 | $5,328,900.06 | $11,621,676.18 | |
5.1.3.6.9 | OTROS SERVICIOS DE INFORMACION | $644,479.99 | $578,035.20 | $807,460.00 | $2,029,975.19 | |
5.1.3.6.9.1 | OTROS SERVICIOS DE INFORMACION | $644,479.99 | $578,035.20 | $807,460.00 | $2,029,975.19 | |
5.1.3.7 | SERVICIOS DE TRASLADO Y VIÁTICOS | $324,888.01 | $234,679.54 | $559,567.55 | ||
5.1.3.7.1 | PASAJES AEREOS | $202,610.02 | $47,219.99 | $249,830.01 | ||
5.1.3.7.1.1 | PASAJES AEREOS | $202,610.02 | $47,219.99 | $249,830.01 | ||
5.1.3.7.2 | PASAJES TERRESTRES | $7,729.23 | $13,151.50 | $20,880.73 | ||
5.1.3.7.2.1 | PASAJES TERRESTRES | $7,729.23 | $13,151.50 | $20,880.73 | ||
5.1.3.7.5 | VIATICOS EN EL PAIS | $12,613.52 | $12,946.61 | $25,560.13 | ||
5.1.3.7.5.1 | VIATICOS EN EL PAIS | $12,613.52 | $12,946.61 | $25,560.13 | ||
5.1.3.7.6 | VIATICOS EN EL EXTRANJERO | $69,840.24 | $159,942.64 | $229,782.88 | ||
5.1.3.7.6.1 | VIATICOS EN EL EXTRANJERO | $69,840.24 | $159,942.64 | $229,782.88 | ||
5.1.3.7.8 | SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS | $31,825.00 | $31,825.00 | |||
5.1.3.7.8.1 | SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS | $31,825.00 | $31,825.00 | |||
5.1.3.7.9 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $270.00 | $1,418.80 | $1,688.80 | ||
5.1.3.7.9.1 | OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE | $270.00 | $1,418.80 | $1,688.80 | ||
5.1.3.8 | SERVICIOS OFICIALES | $15,768,480.78 | $36,533,706.78 | $24,874,923.54 | $77,177,111.10 | |
5.1.3.8.1 | GASTOS DE CEREMONIA | $3,734,329.98 | $700,916.00 | $1,121,267.84 | $5,556,513.82 | |
5.1.3.8.1.1 | GASTOS DE CEREMONIA | $3,734,329.98 | $700,916.00 | $1,121,267.84 | $5,556,513.82 | |
5.1.3.8.2 | GASTOS DE ORDEN SOCIAL Y CULTURAL | $12,030,672.87 | $35,728,303.78 | $22,111,255.82 | $69,870,232.47 | |
5.1.3.8.2.1 | GASTOS DE ORDEN SOCIAL Y CULTURAL | $1,014,790.87 | $1,189,987.39 | $1,275,118.00 | $3,479,896.26 | |
5.1.3.8.2.2 | GASTOS DE ORDEN CULTURAL | $11,015,882.00 | $34,538,316.39 | $20,836,137.82 | $66,390,336.21 | |
5.1.3.8.3 | CONGRESOS Y CONVENCIONES | $36,192.00 | $1,044,999.88 | $1,081,191.88 | ||
5.1.3.8.3.1 | CONGRESOS Y CONVENCIONES | $36,192.00 | $1,044,999.88 | $1,081,191.88 | ||
5.1.3.8.4 | EXPOSICIONES | $3,477.93 | $68,295.00 | $597,400.00 | $669,172.93 | |
5.1.3.8.4.1 | EXPOSICIONES | $3,477.93 | $68,295.00 | $597,400.00 | $669,172.93 | |
5.1.3.9 | OTROS SERVICIOS GENERALES | $172,763.46 | $1,059,775.71 | $1,042,513.71 | $2,275,052.88 | |
5.1.3.9.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $1,035,419.71 | $940,995.71 | $1,976,415.42 | ||
5.1.3.9.1.1 | SERVICIOS FUNERARIOS Y DE CEMENTERIO | $159,268.00 | $64,844.00 | $224,112.00 | ||
5.1.3.9.1.2 | CREMACION DE ANIMALES | $876,151.71 | $876,151.71 | $1,752,303.42 | ||
5.1.3.9.2 | IMPUESTOS Y DERECHOS | $87,109.00 | $14,501.00 | $88,248.00 | $189,858.00 | |
5.1.3.9.2.1 | IMPUESTOS Y DERECHOS | $87,109.00 | $14,501.00 | $88,248.00 | $189,858.00 | |
5.1.3.9.4 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $85,654.46 | $1,350.00 | $75.00 | $87,079.46 | |
5.1.3.9.4.1 | SENTENCIAS Y RESOLUCIONES POR AUTORIDAD COMPETENTE | $85,654.46 | $1,350.00 | $75.00 | $87,079.46 | |
5.1.3.9.6 | OTROS GASTOS POR RESPONSIBILIDADES | $8,505.00 | $13,195.00 | $21,700.00 | ||
5.1.3.9.6.1 | OTROS GASTOS POR RESPONSIBILIDADES | $8,505.00 | $13,195.00 | $21,700.00 | ||
5.2 | TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS | $55,814,562.22 | $77,620,081.68 | $89,046,202.54 | $222,480,846.44 | |
5.2.1 | TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PÚBLICO | $695,111.37 | $695,105.00 | $9,437,681.71 | $10,827,898.08 | |
5.2.1.2 | TRANSFERENCIAS INTERNAS AL SECTOR PÚBLICO | $695,111.37 | $695,105.00 | $9,437,681.71 | $10,827,898.08 | |
5.2.1.2.5 | TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS | $695,111.37 | $695,105.00 | $9,437,681.71 | $10,827,898.08 | |
5.2.1.2.5.1 | APOYOS A ORGANISMOS PARAMUNICIPALES | $695,111.37 | $695,105.00 | $9,437,681.71 | $10,827,898.08 | |
5.2.2 | TRANSFERENCIAS AL RESTO DEL SECTOR PÚBLICO | $817,200.00 | $817,200.00 | |||
5.2.2.2 | TRANSFERENCIAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS | $817,200.00 | $817,200.00 | |||
5.2.2.2.4 | TRANSFERENCIAS OTORGADAS A
ENTIDADES FEDERATIVAS Y MUNICIPIOS |
$817,200.00 | $817,200.00 | |||
5.2.2.2.4.3 | TRANSFERENCIA Y APORTACIONES PARA CONVENIOS CON OTROS ENTES PÚBLICOS |
$817,200.00 | $817,200.00 | |||
5.2.3 | SUBSIDIOS Y SUBVENCIONES | $5,199,193.41 | $30,314,476.88 | $5,199,193.41 | $40,712,863.70 | |
5.2.3.1 | SUBSIDIOS | $5,199,193.41 | $30,314,476.88 | $5,199,193.41 | $40,712,863.70 | |
5.2.3.1.4 | SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS | $5,199,193.41 | $30,314,476.88 | $5,199,193.41 | $40,712,863.70 | |
5.2.3.1.4.1 | SUBSIDIOS A EMPRESAS RECOLECTORAS | $25,114,923.47 | $25,114,923.47 | |||
5.2.3.1.4.2 | SUBSIDIOS A LA PRESTACIÓN DE SERVICIOS PÚBLICOS | $5,199,193.41 | $5,199,553.41 | $5,199,193.41 | $15,597,940.23 | |
5.2.4 | AYUDAS SOCIALES | $30,525,380.31 | $24,687,665.81 | $47,359,582.90 | $102,572,629.02 | |
5.2.4.1 | AYUDAS SOCIALES A PERSONAS | $25,498,105.10 | $15,943,454.23 | $39,343,332.44 | $80,784,891.77 | |
5.2.4.1.1 | AYUDAS SOCIALES A PERSONAS | $25,498,105.10 | $15,943,454.23 | $39,343,332.44 | $80,784,891.77 | |
5.2.4.1.1.1 | AYUDAS PARA GASTOS DE DEFUNCION | $51,141.00 | $167,769.00 | $35,226.00 | $254,136.00 | |
5.2.4.1.1.2 | AYUDAS A PERSONAS DE ESCASOS RECURSOS | $42,054.76 | $112,392.87 | $545,945.05 | $700,392.68 | |
5.2.4.1.1.3 | MUJER Y EQUIDAD DE GENERO | $32,257.51 | $174,854.19 | $751,632.71 | $958,744.41 | |
5.2.4.1.1.4 | VIVIENDA | $3,501,866.38 | $3,429,344.69 | $12,765,740.51 | $19,696,951.58 | |
5.2.4.1.1.5 | PROGRAMAS DE SALUD | $63,786.08 | $3,941,606.25 | $3,820,948.28 | $7,826,340.61 | |
5.2.4.1.1.6 | OTRAS AYUDAS SOCIALES A PERSONAS | $1,625,331.92 | $3,121,969.19 | $3,255,653.72 | $8,002,954.83 | |
5.2.4.1.1.7 | PARTICIPACIÓN CIUDADANA | $1,424,538.00 | $2,752,207.06 | $5,974,823.07 | $10,151,568.13 | |
5.2.4.1.1.8 | ASISTENCIA SOCIAL | $18,757,129.45 | $2,227,859.78 | $12,181,937.10 | $33,166,926.33 | |
5.2.4.1.1.9 | CENTROS ASISTENCIALES O RELIGIOSOS | $15,451.20 | $11,426.00 | $26,877.20 | ||
5.2.4.2 | BECAS | $254,200.00 | $2,202,472.94 | $1,369,413.52 | $3,826,086.46 | |
5.2.4.2.2 | BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACIÓN | $254,200.00 | $2,202,472.94 | $1,369,413.52 | $3,826,086.46 | |
5.2.4.2.2.1 | BECAS | $254,200.00 | $2,147,700.00 | $996,363.00 | $3,398,263.00 | |
5.2.4.2.2.2 | PROGRAMAS DE CAPACITACION | $54,772.94 | $373,050.52 | $427,823.46 | ||
5.2.4.3 | AYUDAS SOCIALES A INSTITUCIONES | $4,773,075.21 | $6,541,738.64 | $6,646,836.94 | $17,961,650.79 | |
5.2.4.3.3 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | $241,997.91 | $1,471,790.66 | $2,420,473.57 | $4,134,262.14 | |
5.2.4.3.3.1 | AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA | $101,724.12 | $1,364,111.94 | $1,682,663.76 | $3,148,499.82 | |
5.2.4.3.3.2 | CENTROS CULTURALES | $139,055.79 | $139,055.79 | |||
5.2.4.3.3.3 | CENTROS Y PROGRAMAS EDUCATIVOS | $555,640.00 | $555,640.00 | |||
5.2.4.3.3.4 | ESTANCIAS INFANTILES | $1,218.00 | $107,678.72 | $182,169.81 | $291,066.53 | |
5.2.4.3.4 | AYUDAS SOCIALES A ACTIVIDADES CIENTÍFICAS O ACADÉMICAS | $3,288,750.00 | $4,959,656.38 | $3,635,430.12 | $11,883,836.50 | |
5.2.4.3.4.5 | ACCIONES DEPORTIVAS | $3,288,750.00 | $4,959,656.38 | $3,635,430.12 | $11,883,836.50 | |
5.2.4.3.5 | AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO | $1,242,327.30 | $110,291.60 | $590,933.25 | $1,943,552.15 | |
5.2.4.3.5.1 | AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO | $1,242,327.30 | $110,291.60 | $590,933.25 | $1,943,552.15 | |
5.2.5 | PENSIONES Y JUBILACIONES | $17,930,177.13 | $21,460,333.99 | $25,592,244.52 | $64,982,755.64 | |
5.2.5.1 | PENSIONES | $6,690,089.48 | $8,350,724.80 | $9,954,824.64 | $24,995,638.92 | |
5.2.5.1.1 | PENSIONADOS | $4,433,277.67 | $4,366,482.67 | $4,366,735.00 | $13,166,495.34 | |
5.2.5.1.1.1 | PENSIONADOS | $4,433,277.67 | $4,366,482.67 | $4,366,735.00 | $13,166,495.34 | |
5.2.5.1.2 | COMPROMISOS CONTRACTUALES A PENSIONADOS | $2,256,811.81 | $3,984,242.13 | $5,588,089.64 | $11,829,143.58 | |
5.2.5.1.2.1 | COMPROMISOS CONTRACTUALES A PENSIONADOS | $2,256,811.81 | $3,984,242.13 | $5,588,089.64 | $11,829,143.58 | |
5.2.5.2 | JUBILACIONES | $11,240,087.65 | $13,109,609.19 | $15,406,699.89 | $39,756,396.73 | |
5.2.5.2.1 | JUBILADOS | $10,376,008.00 | $10,144,142.00 | $10,279,943.11 | $30,800,093.11 | |
5.2.5.2.1.1 | JUBILADOS | $10,376,008.00 | $10,144,142.00 | $10,279,943.11 | $30,800,093.11 | |
5.2.5.2.2 | COMPROMISOS CONTRACTUALES A JUBILADOS | $864,079.65 | $2,965,467.19 | $5,126,756.78 | $8,956,303.62 | |
5.2.5.2.2.1 | COMPROMISOS CONTRACTUALES A JUBILADOS | $864,079.65 | $2,965,467.19 | $5,126,756.78 | $8,956,303.62 | |
5.2.5.9 | OTRAS PENSIONES Y JUBILACIONES | $230,719.99 | $230,719.99 | |||
5.2.5.9.9 | OTRAS PENSIONES Y JUBILACIONES | $230,719.99 | $230,719.99 | |||
5.2.5.9.9.1 | OTRAS PENSIONES Y JUBILACIONES | $230,719.99 | $230,719.99 | |||
5.2.8 | DONATIVOS | $647,500.00 | $462,500.00 | $1,457,500.00 | $2,567,500.00 | |
5.2.8.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $647,500.00 | $462,500.00 | $1,457,500.00 | $2,567,500.00 | |
5.2.8.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $647,500.00 | $462,500.00 | $1,457,500.00 | $2,567,500.00 | |
5.2.8.1.1.1 | DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO | $647,500.00 | $462,500.00 | $1,457,500.00 | $2,567,500.00 | |
5.4 | INTERESES, COMISIONES Y OTROS GASTOS DE LA DEUDA PUBLICA | $3,581,499.71 | $3,129,664.36 | $3,108,328.55 | $9,819,492.62 | |
5.4.1 | INTERESES DE LA DEUDA PÚBLICA | $3,566,033.05 | $3,113,476.80 | $3,092,140.99 | $9,771,650.84 | |
5.4.1.1 | INTERESES DE LA DEUDA PÚBLICA INTERNA | $3,566,033.05 | $3,113,476.80 | $3,092,140.99 | $9,771,650.84 | |
5.4.1.1.2 | INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO | $3,566,033.05 | $3,113,476.80 | $3,092,140.99 | $9,771,650.84 | |
5.4.1.1.2.1 | INTERESES DE LA DEUDA CON INSTITUCIONES DE CRÉDITO | $3,566,033.05 | $3,113,476.80 | $3,092,140.99 | $9,771,650.84 | |
5.4.3 | GASTOS DE LA DEUDA PÚBLICA | $15,466.66 | $16,187.56 | $16,187.56 | $47,841.78 | |
5.4.3.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | $15,466.66 | $16,187.56 | $16,187.56 | $47,841.78 | |
5.4.3.1.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | $15,466.66 | $16,187.56 | $16,187.56 | $47,841.78 | |
5.4.3.1.1.1 | GASTOS DE LA DEUDA PÚBLICA INTERNA | $15,466.66 | $16,187.56 | $16,187.56 | $47,841.78 | |
5.5 | OTROS GASTOS Y PERDIDAS EXTRAORDINARIAS | $9,981,092.30 | $9,030,032.21 | $11,259,367.76 | $30,270,492.27 | |
5.5.1 | ESTIMACIONES, DEPRECIACIONES, DETERIOROS, OBSOLECENCIAS Y AMORTIZACIONES | $8,842,222.03 | $8,752,236.39 | $9,305,884.33 | $26,900,342.75 | |
5.5.1.5 | DEPRECIACION DE BIENES MUEBLES | $7,781,078.25 | $7,689,254.36 | $8,242,632.92 | $23,712,965.53 | |
5.5.1.5.1 | MOBILIARIO Y EQUIPO DE ADMINISTRACION | $2,165,880.56 | $2,391,178.20 | $2,837,466.28 | $7,394,525.04 | |
5.5.1.5.1.1 | MUEBLES DE OFICINA Y ESTANTERIA | $120,486.32 | $120,708.61 | $120,708.61 | $361,903.54 | |
5.5.1.5.1.2 | Muebles, excepto de oficina y estantería | $26,090.40 | $26,397.42 | $26,506.66 | $78,994.48 | |
5.5.1.5.1.5 | Equipo de cómputo y de tecnologías de la información | $1,990,626.68 | $2,215,395.01 | $2,661,573.85 | $6,867,595.54 | |
5.5.1.5.1.9 | Otros mobiliarios y equipos de administración | $28,677.16 | $28,677.16 | $28,677.16 | $86,031.48 | |
5.5.1.5.2 | MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO | $140,533.47 | $140,390.04 | $140,390.04 | $421,313.55 | |
5.5.1.5.2.1 | Equipos y aparatos audiovisuales | $64,921.93 | $64,921.93 | $64,921.93 | $194,765.79 | |
5.5.1.5.2.2 | Aparatos deportivos | $16,587.27 | $16,587.27 | $16,587.27 | $49,761.81 | |
5.5.1.5.2.3 | Cámaras fotográficas y de video | $23,851.64 | $23,708.21 | $23,708.21 | $71,268.06 | |
5.5.1.5.2.9 | Otro mobiliario y equipo educacional y recreativo | $35,172.63 | $35,172.63 | $35,172.63 | $105,517.89 | |
5.5.1.5.3 | EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO | $69,228.79 | $69,228.79 | $69,228.79 | $207,686.37 | |
5.5.1.5.3.1 | Equipo médico y de laboratorio | $61,308.29 | $61,308.29 | $61,308.29 | $183,924.87 | |
5.5.1.5.3.2 | Instrumental médico y de laboratorio | $7,920.50 | $7,920.50 | $7,920.50 | $23,761.50 | |
5.5.1.5.4 | VEHICULOS Y EQUIPO DE TRANSPORTE | $4,231,463.95 | $3,898,829.07 | $3,898,829.07 | $12,029,122.09 | |
5.5.1.5.4.1 | Vehículos y equipo terrestre | $3,062,476.36 | $3,427,975.88 | $3,427,975.88 | $9,918,428.12 | |
5.5.1.5.4.2 | Carrocerías y remolques | $3,557.00 | $4,523.67 | $4,523.67 | $12,604.34 | |
5.5.1.5.4.9 | Otros equipos de transporte | $1,165,430.59 | $466,329.52 | $466,329.52 | $2,098,089.63 | |
5.5.1.5.5 | EQUIPO DE DEFENSA Y SEGURIDAD | $3,035.91 | $3,035.91 | $3,035.91 | $9,107.73 | |
5.5.1.5.5.1 | Equipo de defensa y seguridad | $3,035.91 | $3,035.91 | $3,035.91 | $9,107.73 | |
5.5.1.5.6 | MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS | $1,170,935.57 | $1,186,592.35 | $1,293,682.83 | $3,651,210.75 | |
5.5.1.5.6.2 | Maquinaria y equipo industrial | $47,181.92 | $47,181.92 | $47,201.22 | $141,565.06 | |
5.5.1.5.6.3 | Maquinaria y equipo de construcción | $210,759.03 | $210,759.03 | $316,609.03 | $738,127.09 | |
5.5.1.5.6.4 | Sistemas de aire acondicionado, calefacción y de refrigeración industrial y comercial | $133,597.97 | $133,919.86 | $134,019.82 | $401,537.65 | |
5.5.1.5.6.5 | Equipo de comunicación y telecomunicación | $112,019.51 | $122,936.97 | $122,936.97 | $357,893.45 | |
5.5.1.5.6.6 | Equipos de generación eléctrica, aparatos y accesorios eléctricos | $472,860.54 | $472,860.54 | $472,860.54 | $1,418,581.62 | |
5.5.1.5.6.7 | Herramientas y máquinas-herramienta | $105,009.22 | $109,271.04 | $110,126.62 | $324,406.88 | |
5.5.1.5.6.9 | Otros equipos | $89,507.38 | $89,662.99 | $89,928.63 | $269,099.00 | |
5.5.1.6 | DETERIORO DE BIENES | $23,961.30 | $23,959.08 | $23,994.79 | $71,915.17 | |
5.5.1.6.7 | DETERIORO DE ACTIVOS BIOLOGICOS | $23,961.30 | $23,959.08 | $23,994.79 | $71,915.17 | |
5.5.1.6.7.7 | Especies menores y de zoológico | $23,961.30 | $23,959.08 | $23,994.79 | $71,915.17 | |
5.5.1.7 | AMORTIZACION DE ACTIVOS INTANGIBLES | $1,037,182.48 | $1,039,022.95 | $1,039,256.62 | $3,115,462.05 | |
5.5.1.7.9 | AMORTIZACION DE ACTIVOS INTANGIBLES | $1,037,182.48 | $1,039,022.95 | $1,039,256.62 | $3,115,462.05 | |
5.5.1.7.9.1 | Software | $310,152.61 | $310,152.61 | $310,152.61 | $930,457.83 | |
5.5.1.7.9.7 | Licencias informáticas e intelectuales | $725,696.49 | $727,536.96 | $727,770.63 | $2,181,004.08 | |
5.5.1.7.9.8 | Licencias industriales, comerciales y otras | $1,333.38 | $1,333.38 | $1,333.38 | $4,000.14 | |
5.5.9 | OTROS GASTOS | $1,138,870.27 | $277,795.82 | $1,953,483.43 | $3,370,149.52 | |
5.5.9.9 | OTROS GASTOS VARIOS | $1,138,870.27 | $277,795.82 | $1,953,483.43 | $3,370,149.52 | |
5.5.9.9.1 | GASTOS Y COMISIONES FIDEICOMISOS | $1,138,870.27 | $277,795.82 | $1,953,483.43 | $3,370,149.52 | |
5.5.9.9.1.1 | SIRJUM | $1,138,870.27 | $277,795.82 | $1,953,483.43 | $3,370,149.52 | |
5.6 | INVERSION PÚBLICA | $1,012,675.29 | $14,228,091.39 | $77,847,112.15 | $93,087,878.83 | |
5.6.1 | INVERSION PÚBLICA NO CAPITALIZABLE | $1,012,675.29 | $14,228,091.39 | $77,847,112.15 | $93,087,878.83 | |
5.6.1.1 | CONSTRUCCION EN BIENES NO CAPITALIZABLE | $1,012,675.29 | $14,228,091.39 | $77,847,112.15 | $93,087,878.83 | |
5.6.1.1.1 | OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO | $1,012,675.29 | $12,149,639.91 | $69,477,106.52 | $82,639,421.72 | |
5.6.1.1.1.2 | EDIFICACION NO HABITACIONAL | $785,278.76 | $785,278.76 | |||
5.6.1.1.1.3 | CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS ELECTRICIDAD Y TELE | $542,304.83 | $6,537,324.96 | $7,079,629.79 | ||
5.6.1.1.1.4 | DIVISION DE TERRENOS Y CONSTRUCCIONES DE OBRAS DE URBANIZACION | $5,537,253.53 | $5,537,253.53 | |||
5.6.1.1.1.5 | CONSTRUCCION DE VIAS DE COMUNICACION | $1,012,675.29 | $11,607,335.08 | $56,617,249.27 | $69,237,259.64 | |
5.6.1.1.2 | OBRA PUBLICA EN BIENES PROPIOS | 2078451.48 | $8,370,005.63 | $10,448,457.11 | ||
5.6.1.1.2.2 | EDIFICACIÓN NO HABITACIONAL | 2078451.48 | $8,370,005.63 | $10,448,457.11 |