Guadalupe Conteras Rodriguez
Guadalupe Conteras Rodriguez
2019-10-21T20:18:08Z
2019-10-21T20:14:49Z
2019-10-21T21:56:32Z
15.00
12420
28800
0
2400
False
False
GOBIERNO DEL ESTADO DE CHIHUAHUA
SECRETARIA DE HACIENDA
CLASIFICACION POR PARTIDA GENÉRICA
1 DE ENERO AL 30 DE SEPTIEMBRE DE 2019
|
CONCEPTO |
PRESUPUESTO APROBADO |
AMPLIACIONES/REDUCCIONES |
PRESUPUESTO MODIFICADO |
DEVENGADO |
PAGADO |
SUB EJERCICIO |
SERVICIOS PERSONALES |
10617843101.940001 |
196643526.59000015 |
10814486628.530001 |
7114300942.4699993 |
7114300942.4699993 |
3700185686.0600014 |
|
11 |
REMUNERACIONES AL PERSONAL DE CARACTER PERMANENTE |
3590832225.4300003 |
-154864677.08293903 |
3435967548.3470612 |
2854779699.1099997 |
2854779699.1099997 |
581187849.2370615 |
|
113 |
SUELDO BASE A PERSONAL PERMANENTE |
3590832225.4300003 |
-154864677.08293903 |
3435967548.3470612 |
2854779699.1099997 |
2854779699.1099997 |
581187849.2370615 |
0 |
12 |
REMUNERACIONES AL PERSONAL DE CARACTER TRANSITORIO |
862112398.93999994 |
112318406.89690252 |
974430805.83690238 |
573057930.57000005 |
573057930.57000005 |
401372875.26690233 |
|
121 |
HONORARIOS ASIMILABLES A SALARIOS |
41301661 |
3617325 |
44918986 |
27060341.039999999 |
27060341.039999999 |
17858644.960000001 |
122 |
SUELDOS BASE AL PERSONAL EVENTUAL |
820810737.93999994 |
108701081.89690252 |
929511819.83690238 |
545997589.53000009 |
545997589.53000009 |
383514230.30690229 |
13 |
REMUNERACIONES ADICIONALES Y ESPECIALES |
3725706566.3899994 |
105126763.73430532 |
3830833330.1243057 |
2188822084.2900004 |
2188822084.2900004 |
1642011245.8343053 |
|
131 |
PRIMAS POR AÑOS DE SERVICIOS EFECTIVOS PRESTADOS |
807368157.62999976 |
-49477509.85886953 |
757890647.7711308 |
567169069.68000007 |
567169069.68000007 |
190721578.09113073 |
132 |
PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACION DE FIN DE AÑO |
1349390078.7499998 |
186055882.47253621 |
1535445961.2225356 |
612892242.54000032 |
612892242.54000032 |
922553718.68253529 |
133 |
HORAS EXTRAORDINARIAS |
22794380 |
4594921.5301617663 |
27389301.530161764 |
10925322.470000003 |
10925322.470000003 |
16463979.060161762 |
134 |
COMPENSACIONES |
1441473194.7799997 |
-42809579.298952781 |
1398663615.4810474 |
918126851.02999997 |
918126851.02999997 |
480536764.45104742 |
137 |
HONORARIOS ESPECIALES |
104680755.23 |
6763048.8894296661 |
111443804.11942966 |
79708598.570000008 |
79708598.570000008 |
31735205.549429655 |
14 |
SEGURIDAD SOCIAL |
1476290128.76 |
28160419.384641416 |
1504450548.1446414 |
1089679671.2500005 |
1089679671.2500005 |
414770876.89464092 |
|
141 |
APORTACIONES DE SEGURIDAD SOCIAL |
416469493.05000001 |
12212353.313873025 |
428681846.36387312 |
290768586.57999992 |
290768586.57999992 |
137913259.7838732 |
142 |
APORTACIONES A FONDOS DE VIVIENDA |
3869250 |
1639063.54 |
5508313.54 |
5455906.5800000001 |
5455906.5800000001 |
52406.959999999963 |
143 |
APORTACIONES AL SISTEMA PARA EL RETIRO |
989329185.70999992 |
8693428.7717217859 |
998022614.48172176 |
764054705.17000043 |
764054705.17000043 |
233967909.31172132 |
144 |
APORTACIONES PARA SEGUROS |
66622200 |
5615573.7590466058 |
72237773.759046629 |
29400472.920000006 |
29400472.920000006 |
42837300.839046627 |
15 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
399136785.57000005 |
55890057.112388268 |
455026842.68238771 |
280994820.9199999 |
280994820.9199999 |
174032021.76238781 |
|
151 |
CUOTAS PARA EL FONDO DE AHORRO Y FONDO DE TRABAJO |
4790400 |
7219988.1516029499 |
12010388.15160295 |
109100 |
109100 |
11901288.15160295 |
152 |
NDEMNIZACIONES |
41266453 |
6738936.336334995 |
48005389.336335003 |
19523065.600000001 |
19523065.600000001 |
28482323.736335002 |
154 |
PRESTACIONES CONTRACTUALES |
262889417.94 |
35785944.002534486 |
298675361.94253397 |
199310078.25999993 |
199310078.25999993 |
99365283.682534039 |
155 |
APOYOS A LA CAPACITACION DE LOS SERVIDORES PUBLICOS |
42450616.539999999 |
3923467.7003952418 |
46374084.240395255 |
35883066.189999998 |
35883066.189999998 |
10491018.050395258 |
159 |
OTRAS PRESTACIONES SOCIALES Y ECONOMICAS |
47739898.090000004 |
2221720.9215205889 |
49961619.011520579 |
26169510.870000001 |
26169510.870000001 |
23792108.141520578 |
16 |
PREVISIONES |
293394983.79000002 |
-35348098.62702702 |
258046885.16297299 |
0 |
0 |
258046885.16297299 |
|
161 |
PREVISIONES DE CARACTER LABORAL, ECONOMICA Y DE SEGURIDAD SOCIAL |
293394983.79000002 |
-35348098.62702702 |
258046885.16297299 |
0 |
0 |
258046885.16297299 |
17 |
PAGO DE ESTIMULOS A SERVIDORES PUBLICOS |
270370013.06 |
85360655.1717287 |
355730668.23172903 |
126966736.33000004 |
126966736.33000004 |
228763931.90172899 |
|
171 |
ESTIMULOS |
270370013.06 |
85360655.1717287 |
355730668.23172903 |
126966736.33000004 |
126966736.33000004 |
228763931.90172899 |
MATERIALES Y SUMINISTROS |
1346539057.4199998 |
188221737.52000004 |
1534760794.9399996 |
766373029.55999994 |
717291030.15999997 |
768387765.37999964 |
|
21 |
MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES |
172647502.56999999 |
-12701597.288732678 |
159945905.28126729 |
61192801.070000008 |
50499049.980000004 |
98753104.211267278 |
|
211 |
MATERIALES, UTILES Y EQUIPOS MENORES DE OFICINA |
32003330.940000005 |
-3546105.0929646874 |
28457225.847035307 |
13158624.100000001 |
12175562.34 |
15298601.747035306 |
212 |
MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION |
4233682.2 |
63037.005722571965 |
4296719.2057225714 |
2120027.19 |
690174.19999999984 |
2176692.0157225714 |
213 |
MATERIAL ESTADISTICO Y GEOGRAFICO |
273737 |
210513.77385454543 |
484250.77385454549 |
24296.2 |
24296.2 |
459954.57385454548 |
214 |
MATERIALES, UTILES Y EQUIPOS MENORES DE TECNOLOGIAS DE LA INFORMACION Y COMUNICACIONES |
36473525.850000001 |
1017803.0801521977 |
37491328.930152185 |
25192000.940000005 |
25106954.050000004 |
12299327.99015218 |
215 |
MATERIAL IMPRESO E INFORMACION DIGITAL |
10865279.1 |
2951461.84348553 |
13816740.943485526 |
3212297.7099999995 |
2216732.5 |
10604443.233485527 |
216 |
MATERIAL DE LIMPIEZA |
13109800.539999999 |
2880850.9001521971 |
15990651.440152196 |
7071379.1799999997 |
5604456.5099999998 |
8919272.2601521965 |
217 |
MATERIALES Y UTILES DE ENSEÑANZA |
39149807 |
-18489074.954690907 |
20660732.045309093 |
2421310.96 |
2313634.85 |
18239421.085309092 |
218 |
MATERIALES PARA EL REGISTRO E IDENTIFICACION DE BIENES Y PERSONAS |
36538339.939999998 |
2209916.1555558732 |
38748256.095555872 |
7992864.790000001 |
2367239.3299999996 |
30755391.305555873 |
22 |
ALIMENTOS Y UTENSILIOS |
406843705.44 |
-40877777.781073265 |
365965927.65892684 |
257167380.30000004 |
251186280.48000002 |
108798547.3589268 |
|
221 |
PRODUCTOS ALIMENTICIOS PARA PERSONAS |
405174246.72999996 |
-42632234.076081552 |
362542012.65391856 |
256147602.87000003 |
250342082.06000003 |
106394409.78391853 |
222 |
PRODUCTOS ALIMENTICIOS PARA ANIMALES |
979992.8 |
564854.50485608983 |
1544847.3048560899 |
712134.5 |
580620.54 |
832712.80485608988 |
223 |
UTENSILIOS PARA EL SERVICIO DE ALIMENTACION |
689465.90999999992 |
1189601.7901521965 |
1879067.7001521965 |
307642.92999999993 |
263577.88 |
1571424.7701521965 |
23 |
MATERIAS PRIMAS Y MATERIALES DE PRODUCCION Y COMERCIALIZACION |
5648428.5899999999 |
1817199.1556331171 |
7465627.7456331169 |
205240.15 |
205240.15 |
7260387.5956331166 |
|
231 |
PRODUCTOS ALIMENTICIOS, AGROPECUARIOS Y FORESTALES ADQUIRIDOS COMO MATERIA PRIMA |
0 |
427877.22499999998 |
427877.22499999998 |
139220 |
139220 |
288657.22499999998 |
233 |
PRODUCTOS DE PAPEL, CARTON, E IMPRESOS ADQUIRIDOS COMO MATERIA PRIMA |
0 |
4000136.3649999998 |
4000136.3649999998 |
21274.959999999999 |
21274.959999999999 |
3978861.4049999998 |
237 |
PRODUCTOS DE CUERO, PIEL, PLASTICO Y HULE ADQUIRIDOS COMO MATERIA PRIMA |
50045.59 |
33325.570633116891 |
83371.160633116873 |
44745.19 |
44745.19 |
38625.970633116871 |
239 |
OTROS PRODUCTOS ADQUIRIDOS COMO MATERIA PRIMA |
5598383 |
-2644140.0049999999 |
2954242.9950000001 |
0 |
0 |
2954242.9950000001 |
24 |
MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
32040358.66 |
368303680.93593729 |
400344039.59593725 |
114998712.59000002 |
112830373.64000002 |
285345327.00593722 |
|
241 |
PRODUCTOS MINERALES NO METALICOS |
147280 |
113434588.07488206 |
113581868.07488206 |
72180246.099999994 |
72176511.090000004 |
41401621.974882066 |
242 |
CEMENTO Y PRODUCTOS DE CONCRETO |
1839624.08 |
70772674.984882072 |
72612299.06488207 |
21730552.59 |
21698092.030000001 |
50881746.474882066 |
243 |
CAL, YESO Y PRODUCTOS DE YESO |
359428 |
874976.1363989471 |
1234404.1363989469 |
357132.31 |
353397.2 |
877271.82639894681 |
244 |
MADERA Y PRODUCTOS DE MADERA |
198009.5 |
698582.51488206396 |
896592.01488206384 |
342714.67 |
270836.03999999998 |
553877.3448820638 |
245 |
VIDRIO Y PRODUCTOS DE VIDRIO |
181755.76 |
91956.53299894699 |
273712.29299894703 |
56625.039999999994 |
50013.039999999994 |
217087.25299894705 |
246 |
MATERIAL ELECTRICO Y ELECTRONICO |
6840555.7799999993 |
53160344.800801545 |
60000900.580801554 |
11294916.699999997 |
11128819.440000001 |
48705983.880801558 |
247 |
ARTICULOS METALICOS PARA LA CONSTRUCCION |
14178414.48 |
-3347805.7128933733 |
10830608.767106626 |
5095719.54 |
3984102.3099999996 |
5734889.2271066261 |
248 |
MATERIALES COMPLEMENTARIOS |
2284812.2199999997 |
1689411.6180548577 |
3974223.8380548577 |
1122670.0800000001 |
1007575.8 |
2851553.7580548576 |
249 |
OTROS MATERIALES Y ARTICULOS DE CONSTRUCCION Y REPARACION |
6010478.8399999999 |
130928951.98593014 |
136939430.82593012 |
2818135.56 |
2161026.6899999995 |
134121295.26593012 |
25 |
PRODUCTOS QUIMICOS, FARMACEUTICOS Y DE LABORATORIO |
27471838.580000002 |
21820594.664017558 |
49292433.244017556 |
14063110.09 |
7113441.29 |
35229323.154017553 |
|
251 |
PRODUCTOS QUIMICOS BASICOS |
5000 |
114964.59297297298 |
119964.59297297298 |
2041.6 |
2041.6 |
117922.99297297298 |
252 |
FERTILIZANTES, PESTICIDAS Y OTROS AGROQUIMICOS |
1373611 |
402272.00799894705 |
1775883.0079989473 |
1059669.3599999999 |
555861.78 |
716213.64799894742 |
253 |
MEDICINAS Y PRODUCTOS FARMACEUTICOS |
8844399.9000000004 |
5393547.7711521983 |
14237947.671152197 |
6820584.7600000007 |
3334893.7800000003 |
7417362.9111521961 |
254 |
MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS |
4520601.83 |
2080747.5355887099 |
6601349.3655887116 |
1814231.86 |
1361336.86 |
4787117.5055887112 |
255 |
MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO |
7491856.8899999997 |
5378318.7544728806 |
12870175.64447288 |
2946299.33 |
507908.81 |
9923876.3144728802 |
256 |
FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS |
667609.16 |
1800527.298065614 |
2468136.4580656136 |
1038849.3299999998 |
1021030.3099999999 |
1429287.1280656138 |
259 |
OTROS PRODUCTOS QUIMICOS |
4568759.8 |
6650216.7037662342 |
11218976.503766235 |
381433.85 |
330368.15000000002 |
10837542.653766235 |
26 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
497135248.71000004 |
-118694750.38925284 |
378440498.3207472 |
279024152.49000001 |
260685640.44999996 |
99416345.830747187 |
|
261 |
COMBUSTIBLES, LUBRICANTES Y ADITIVOS |
497135248.71000004 |
-118694750.38925284 |
378440498.3207472 |
279024152.49000001 |
260685640.44999996 |
99416345.830747187 |
27 |
VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS |
93586462.74000001 |
-54092375.390110143 |
39494087.349889852 |
3917012.1199999996 |
2920503.9999999995 |
35577075.229889855 |
|
271 |
VESTUARIO Y UNIFORMES |
91273408.460000008 |
-56994994.567439668 |
34278413.892560326 |
2600317.09 |
1887681.5999999996 |
31678096.802560326 |
272 |
PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL |
1475446.28 |
1036956.951276292 |
2512403.2312762924 |
260762.34999999998 |
228358.58 |
2251640.8812762923 |
273 |
ARTICULOS DEPORTIVOS |
609398 |
404231.87953708507 |
1013629.8795370851 |
504011.83999999997 |
497399.83999999997 |
509618.0395370851 |
274 |
PRODUCTOS TEXTILES |
44000 |
604882.78851720202 |
648882.78851720202 |
245070.28 |
150862.61999999997 |
403812.50851720199 |
275 |
BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR |
184210 |
856547.5579989471 |
1040757.5579989471 |
306850.56 |
156201.35999999999 |
733906.99799894704 |
28 |
MATERIALES Y SUMINISTROS PARA SEGURIDAD |
399900 |
20777687.527532466 |
21177587.527532466 |
13221923.66 |
13221923.66 |
7955663.8675324656 |
|
281 |
SUSTANCIAS Y MATERIALES EXPLOSIVOS |
0 |
33367 |
33367 |
0.06 |
0.06 |
33366.94 |
282 |
MATERIALES DE SEGURIDAD PUBLICA |
399900 |
7456016.1537662335 |
7855916.1537662335 |
0 |
0 |
7855916.1537662335 |
283 |
PRENDAS DE PROTECCION PARA SEGURIDAD PUBLICA Y NACIONAL |
0 |
13288304.373766234 |
13288304.373766234 |
13221923.6 |
13221923.6 |
66380.773766234517 |
29 |
HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES |
110765612.13 |
1869076.0860485388 |
112634688.21604855 |
22582697.089999996 |
18628576.510000002 |
90051991.126048565 |
|
291 |
HERRAMIENTAS MENORES |
4009502.12 |
1552747.9739260697 |
5562250.0939260703 |
1270410.94 |
1121484.1499999999 |
4291839.1539260708 |
292 |
REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS |
1616314.75 |
1583679.4971521965 |
3199994.2471521972 |
1701408.2999999996 |
1653886.9299999997 |
1498585.9471521976 |
293 |
REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACION,EDUCACIONAL Y RECREATIVO |
567737 |
10371616.659858428 |
10939353.659858428 |
325304.72999999992 |
265174.96999999997 |
10614048.929858427 |
294 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
28504486.039999999 |
-7951671.4649050981 |
20552814.575094908 |
2189288.4099999997 |
1758594.24 |
18363526.165094908 |
295 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
1000 |
306785.33673920674 |
307785.33673920674 |
120305.01 |
11346.210000000001 |
187480.32673920674 |
296 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE |
39920899.219999999 |
-6300243.4592377003 |
33620655.760762297 |
7874193.120000001 |
6561840.2699999996 |
25746462.640762296 |
297 |
REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGURIDAD |
15000 |
464307.65799422807 |
479307.65799422807 |
392922.77 |
387193.3 |
86384.887994228047 |
298 |
REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS |
35863910 |
360718.61328206584 |
36224628.613282062 |
8412261.1600000001 |
6759316.4299999997 |
27812367.453282062 |
299 |
REFACCIONES Y ACCESORIOS MENORES DE OTROS BIENES MUEBLES |
266763 |
1481135.2712391431 |
1747898.2712391429 |
296602.64999999997 |
109740.01 |
1451295.621239143 |
SERVICIOS GENERALES |
2462519050.5899997 |
-13264015.359999964 |
2449255035.23 |
1421010639.3299997 |
1344426069.8 |
1028244395.9000003 |
|
31 |
SERVICIOS BASICOS |
264992079.26000002 |
-3106683.5500057228 |
261885395.70999429 |
171410348.60000002 |
167913818.66000003 |
90475047.109994262 |
|
311 |
ENERGIA ELECTRICA |
134851567.53 |
-1564866.3735750867 |
133286701.15642492 |
106425068.87 |
106192592.87 |
26861632.28642492 |
312 |
GAS |
35431678.530000001 |
-4732987.464607521 |
30698691.065392479 |
23460620.649999999 |
20584939.25 |
7238070.4153924808 |
313 |
AGUA |
3990277.3 |
3496400.0042226394 |
7486677.3042226387 |
1151203.03 |
1121811.5 |
6335474.2742226385 |
314 |
TELEFONIA TRADICIONAL |
21293038.079999998 |
-1250898.0239468599 |
20042140.056053139 |
8744980.6900000032 |
8744713.5900000017 |
11297159.366053136 |
315 |
TELEFONIA CELULAR |
1212085.8 |
242862.87217391306 |
1454948.6721739131 |
597595.09 |
597595.09 |
857353.58217391314 |
316 |
SERVICIOS DE TELECOMUNICACIONES Y SATELITES |
50934748.299999997 |
-3414689.1875675675 |
47520059.112432428 |
24764428.949999999 |
24749361.710000001 |
22755630.162432428 |
317 |
SERVICIOS DE ACCESO DE INTERNET, REDES Y PROCESAMIENTO DE INFORMACION |
6411110 |
477618.08260869596 |
6888728.0826086961 |
2825748.61 |
2756746.71 |
4062979.4726086962 |
318 |
SERVICIOS POSTALES Y TELEGRAFICOS |
10867573.720000001 |
-275723.45931393647 |
10591850.260686062 |
3440702.7100000004 |
3166057.9399999995 |
7151147.5506860614 |
319 |
SERVICIOS INTEGRALES Y OTROS SERVICIOS |
0 |
3915600 |
3915600 |
0 |
0 |
3915600 |
32 |
SERVICIOS DE ARRENDAMIENTO |
211740442.5 |
61821376.900080122 |
273561819.40008014 |
139716865.81999996 |
131194964.02000001 |
133844953.58008018 |
|
321 |
ARRENDAMIENTO DE TERRENOS |
1510561 |
204804.77451612902 |
1715365.7745161289 |
1059556.55 |
983956.55 |
655809.22451612889 |
322 |
ARRENDAMIENTO DE EDIFICIOS |
38479777.299999997 |
7273844.2049277434 |
45753621.504927747 |
27079343.260000002 |
26567459.460000001 |
18674278.244927745 |
323 |
ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
7958997.5999999996 |
15834801.553940788 |
23793799.153940789 |
1435383.7 |
1324321.28 |
22358415.45394079 |
325 |
ARRENDAMIENTO DE EQUIPO DE TRANSPORTE |
162377075.65000001 |
35949456.6899454 |
198326532.33994541 |
108347632 |
101019676.75 |
89978900.339945406 |
326 |
ARRENDAMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
548458 |
381216.57955725712 |
929674.57955725712 |
266828.01 |
158828.01 |
662846.56955725711 |
327 |
ARRENDAMIENTO DE ACTIVOS INTANGIBLES |
111200 |
371730.19537605497 |
482930.19537605497 |
139347.50999999998 |
139347.50999999998 |
343582.68537605496 |
329 |
OTROS ARRENDAMIENTOS |
754372.95 |
1805522.9018167544 |
2559895.8518167543 |
1388774.79 |
1001374.46 |
1171121.0618167543 |
33 |
SERVICIOS PROFESIONALES, CIENTIFICOS, TECNICOS Y OTROS SERVICIOS |
638342081.00999999 |
-212608070.6496838 |
425734010.36031622 |
209627682.89999998 |
202072513.59999999 |
216106327.46031624 |
|
331 |
SERVICIOS LEGALES DE CONTABILIDAD, AUDITORIA Y RELACIONADOS |
67919508.689999998 |
-27344581.529923595 |
40574927.160076395 |
8066710.5800000001 |
7543501.2800000012 |
32508216.580076396 |
332 |
SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES RELACIONADAS |
1215000 |
-323753.38954502053 |
891246.61045497947 |
33988 |
33988 |
857258.61045497947 |
333 |
SERVICIOS DE CONSULTORIA ADMINISTRATIVA, PROCESOS, TECNICA Y EN TECNOLOGIAS DE LA INFORMACION |
116341394.95 |
-49414478.668547601 |
66926916.281452402 |
22188672.430000003 |
21808192.430000003 |
44738243.851452395 |
334 |
SERVICIOS DE CAPACITACION |
85175265.840000004 |
-40485012.961990274 |
44690252.878009737 |
16847768.489999998 |
16656433.289999999 |
27842484.388009738 |
335 |
SERVICIOS DE INVESTIGACION CIENTIFICA Y DESARROLLO |
6423000 |
600961.39273664961 |
7023961.3927366491 |
3082215.6000000006 |
3067215.6000000006 |
3941745.7927366486 |
336 |
SERVICIOS DE APOYO ADMINISTRATIVO, TRADUCCION, FOTOCOPIADO E IMPRESION |
37509073.920000002 |
-2689149.5331277479 |
34819924.386872254 |
21167975.380000003 |
19525193.650000002 |
13651949.006872252 |
337 |
SERVICIOS DE PROTECCION Y SEGURIDAD |
181697980.47999999 |
-51763057.449999988 |
129934923.03 |
94099961.409999996 |
91219738.200000003 |
35834961.620000005 |
338 |
SERVICIOS DE VIGILANCIA |
49180004.939999998 |
2223408.7083617402 |
51403413.648361735 |
28117669.890000001 |
26712700.030000001 |
23285743.758361734 |
339 |
SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES |
92880852.189999998 |
-43412407.21764797 |
49468444.972352043 |
16022721.119999999 |
15505551.119999999 |
33445723.852352045 |
34 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES |
301225338.31 |
91288381.073864877 |
392513719.38386476 |
317884133.33999997 |
314386092.51999992 |
74629586.043864787 |
|
341 |
SERVICIOS FINANCIEROS Y BANCARIOS |
171973089.34 |
118120865.51621795 |
290093954.85621786 |
267826688.44999999 |
267659545.88999999 |
22267266.406217873 |
343 |
SERVICIOS DE RECAUDACION, TRASLADO Y CUSTODIA DE VALORES |
27461091.440000001 |
-1218808.3973913025 |
26242283.042608697 |
16665222.24 |
13845507.700000001 |
9577060.8026086967 |
344 |
SEGUROS DE RESPONSABILIDAD, PATRIMONIAL Y FIANZAS |
28000 |
1114.0400000000009 |
29114.04 |
0 |
0 |
29114.04 |
345 |
SEGURO DE BIENES PATRIMONIALES |
94079403.49000001 |
-32161460.521264464 |
61917942.968735538 |
32092532.029999997 |
31733653.829999998 |
29825410.938735541 |
346 |
ALMACENAJE, ENVASE Y EMBALAJE |
3000 |
337340.08264112903 |
340340.08264112903 |
21904.89 |
5200.8899999999994 |
318435.19264112902 |
347 |
FLETES Y MANIOBRAS |
7678774.04 |
6209330.3536615642 |
13888104.393661562 |
1277785.73 |
1142184.2100000002 |
12610318.663661562 |
349 |
SERVICIOS FINANCIEROS, BANCARIOS Y COMERCIALES INTEGRALES |
1980 |
0 |
1980 |
0 |
0 |
1980 |
35 |
SERVICIOS DE INSTALACION, REPARACION, MANTENIMIENTO Y CONSERVACION |
259769564.75999999 |
59593539.149237126 |
319363103.90923703 |
112630657.47 |
96597520.860000014 |
206732446.43923703 |
|
351 |
CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES |
67716526 |
-2410322.7055313727 |
65306203.294468619 |
17438691.890000001 |
10728018.92 |
47867511.404468618 |
352 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION, EDUCACIONAL Y RECREATIVO |
2224877.35 |
798826.20099362638 |
3023703.5509936265 |
1053026.94 |
550729.7699999999 |
1970676.6109936265 |
353 |
INSTALACION, REPARACION Y MANTENIMIENTO DE EQUIPO DE COMPUTO Y TECNOLOGIAS DE LA INFORMACION |
33231145.66 |
12730141.935450774 |
45961287.595450751 |
15131234.000000002 |
14172231.250000002 |
30830053.595450751 |
354 |
INSTALACION, REPARACION Y MANTENIMIENTO EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
200000 |
10959140.24 |
11159140.24 |
131474.85999999999 |
100966.86 |
11027665.380000001 |
355 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE |
87698876.25 |
-13202490.050046438 |
74496386.199953556 |
37857676.909999996 |
31657803.600000005 |
36638709.28995356 |
356 |
REPARACION Y MANTENIMIENTO DE EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
24880.851335227271 |
24880.851335227271 |
4297.8 |
4297.8 |
20583.051335227272 |
357 |
INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTA |
23201303.009999998 |
46701594.979098618 |
69902897.989098623 |
10747843.890000001 |
9835111.4900000002 |
59155054.099098623 |
358 |
SERVICIOS DE LIMPIEZA Y MANEJOS DE DESECHOS |
43272962.439999998 |
3225053.8895749529 |
46498016.32957495 |
29046457.18 |
28813240.769999996 |
17451559.14957495 |
359 |
SERVICIOS DE JARDINERIA Y FUMIGACION |
2223874.0499999998 |
766713.80836174241 |
2990587.8583617425 |
1219954 |
735120.39999999991 |
1770633.8583617425 |
36 |
SERVICIOS DE COMUNICACION SOCIAL Y PUBLICIDAD |
178458971.68000001 |
-27615170.093365412 |
150843801.58663458 |
62086330.5 |
36850781.240000002 |
88757471.086634576 |
|
361 |
DIFUSION POR RADIO, TELEVISION Y OTROS MEDIOS DE MENSAJES SOBRE PROGRAMAS Y ACTIVIDADES GUBERNAMENTALES |
175921497 |
-27617713.834655777 |
148303783.16534421 |
61482176.890000001 |
36246627.630000003 |
86821606.275344208 |
366 |
SERVICIO DE CREACION Y DIFUSION DE CONTENIDO EXCLUSIVAMENTE A TRAVES DE INTERNET |
40000 |
67096.75959999999 |
107096.75959999999 |
29928 |
29928 |
77168.75959999999 |
369 |
GASTOS DE PROPAGANDA E IMAGEN INSTITUCIONAL |
2497474.6800000002 |
-64553.018309635074 |
2432921.6616903651 |
574225.61 |
574225.61 |
1858696.0516903652 |
37 |
SERVICIOS DE TRASLADO Y VIATICOS |
159240022.25999999 |
43363951.268841371 |
202603973.52884135 |
124965941.03999998 |
123423216.07999998 |
77638032.48884137 |
|
371 |
PASAJES AEREOS |
21502889.59 |
2633898.0830097343 |
24136787.673009742 |
13107962.76 |
12522058.989999998 |
11028824.913009742 |
372 |
PASAJES TERRESTRES |
39993581.839999996 |
1495872.9299749522 |
41489454.769974947 |
19155484.43 |
19120963.310000002 |
22333970.339974947 |
375 |
VIATICOS EN EL PAIS |
86606354.829999998 |
37381467.495130509 |
123987822.32513049 |
86667032.239999995 |
86384959.170000002 |
37320790.085130498 |
376 |
VIATICOS EN EL EXTRANJERO |
3052637 |
378459.7102068364 |
3431096.710206836 |
1310731.24 |
1306996.24 |
2120365.4702068362 |
378 |
SERVICIOS INTEGRALES DE TRASLADO Y VIATICOS |
7092794 |
716623.15586778091 |
7809417.1558677815 |
4607781.66 |
3971289.66 |
3201635.4958677813 |
379 |
OTROS SERVICIOS DE TRASLADO Y HOSPEDAJE |
991765 |
757629.89465156477 |
1749394.8946515648 |
116948.70999999999 |
116948.70999999999 |
1632446.1846515648 |
38 |
SERVICIOS OFICIALES |
215227099.07999998 |
-72953591.793869689 |
142273507.28613025 |
72275415.050000012 |
61776733.000000007 |
69998092.236130238 |
|
381 |
GASTOS DE CEREMONIAL |
62000 |
103154.68649493242 |
165154.68649493242 |
1948.8 |
1948.8 |
163205.88649493243 |
382 |
GASTOS DE ORDEN SOCIAL Y CULTURAL |
141516043.06999999 |
-82647203.820393905 |
58868839.24960608 |
29830835.200000007 |
23495546.180000007 |
29038004.049606074 |
383 |
CONGRESOS Y CONVENCIONES |
7324191.8499999996 |
748248.26134262758 |
8072440.1113426266 |
3297783.21 |
3222304.41 |
4774656.9013426267 |
384 |
EXPOSICIONES |
3362826.3899999997 |
3204244.4512089323 |
6567070.841208932 |
3434953.33 |
2651697.5300000003 |
3132117.5112089319 |
385 |
GASTOS DE REPRESENTACION |
62962037.769999996 |
5637964.6274777194 |
68600002.397477701 |
35709894.509999998 |
32405236.079999998 |
32890107.887477703 |
39 |
OTROS SERVICIOS GENERALES |
233523451.72999996 |
46952252.334901139 |
280475704.06490111 |
210413264.61000001 |
210210429.81999999 |
70062439.454901099 |
|
0 |
391 |
SERVICIOS FUNERARIOS Y DE CEMENTERIOS |
0 |
1875.05 |
1875.05 |
895.05 |
895.05 |
980 |
392 |
IMPUESTOS Y DERECHOS |
17830865.43 |
-6416551.9447811143 |
11414313.485218886 |
3499285.8600000003 |
3335392.19 |
7915027.625218886 |
394 |
SENTENCIAS Y RESOLUCIONES JUDICIALES |
0 |
24800 |
24800 |
24800 |
24800 |
0 |
395 |
PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES |
1663912.98 |
3372883.2522086957 |
5036796.2322086962 |
4808888.45 |
4770267.33 |
227907.78220869601 |
396 |
OTROS GASTOS POR RESPONSABILIDADES |
6038 |
143108.01260869566 |
149146.01260869566 |
3200 |
3200 |
145946.01260869566 |
398 |
IMPUESTOS SOBRE NOMINA Y OTROS QUE SE DERIVEN DE UNA RELACION LABORAL |
213248575.31999996 |
50237948.92243243 |
263486524.24243239 |
202075845.25 |
202075845.25 |
61410678.992432386 |
399 |
OTROS SERVICIOS GENERALES |
774060 |
-411810.95756756759 |
362249.04243243241 |
350 |
30 |
361899.04243243241 |
TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS |
40974811438.259995 |
1426420451.8700006 |
42401231890.130005 |
28516719912.119987 |
27175652303.43 |
13884511978.010017 |
|
41 |
TRANSFERENCIAS INTERNAS Y ASIGNACIONES AL SECTOR PUBLICO |
3920152027.48 |
654675172.2700001 |
4574827199.75 |
2931970738.1799998 |
2513722268.3299999 |
1642856461.5700002 |
|
411 |
ASIGNACIONES PRESUPUESTARIAS AL PODER EJECUTIVO |
7896080 |
533971.13 |
8430051.1300000008 |
6554076.2000000002 |
6514570.9399999995 |
1875974.9300000006 |
412 |
ASIGNACIONES PRESUPUESTARIAS AL PODER LEGISLATIVO |
586082785.70000005 |
-52370542 |
533712243.70000005 |
397157068.07999998 |
388319817.73000002 |
136555175.62000006 |
413 |
ASIGNACIONES PRESUPUESTARIAS AL PODER JUDICIAL |
1909528488.6700001 |
-30000000 |
1879528488.6700001 |
1372491622.6199999 |
1340506378.0699999 |
507036866.05000019 |
414 |
ASIGNACIONES PRESUPUESTARIAS A ORGANISMOS AUTONOMOS |
400128322.69000006 |
2460566 |
402588888.69000006 |
295353928.55000001 |
283266518.66999996 |
107234960.14000005 |
415 |
TRANSFERENCIAS INTERNAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
1010516350.42 |
734051177.1400001 |
1744567527.5599999 |
855403415.23000002 |
490104355.41999996 |
889164112.32999992 |
419 |
TRANSFERENCIAS INTERNAS OTORGADAS A FIDEICOMISOS PUBLICOS FINANCIEROS |
6000000 |
0 |
6000000 |
5010627.5 |
5010627.5 |
989372.5 |
42 |
TRANSFERENCIAS AL RESTO DEL SECTOR PUBLICO |
26807384711.609993 |
819409819.38452411 |
27626794530.994526 |
18456676759.719997 |
17937355456.640003 |
9170117771.2745285 |
|
421 |
TRANSFERENCIAS OTORGADAS A ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
200000000 |
-199094657.8554762 |
905342.14452380955 |
769996.33 |
769996.33 |
135345.81452380959 |
423 |
TRANSFERENCIAS OTORGADAS PARA INSTITUCIONES PARAESTATALES PUBLICAS FINANCIERAS |
26041661353.599995 |
305476815.30000025 |
26347138168.900002 |
18001094719.699993 |
17558455904.029999 |
8346043449.2000084 |
424 |
TRANSFERENCIAS OTORGADAS A ENTIDADES FEDERATIVAS Y MUNICIPIOS |
169763641 |
649945600.2700001 |
819709241.2700001 |
373004054.88 |
320561599.47000003 |
446705186.3900001 |
425 |
TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS |
395959717.00999999 |
63082061.670000002 |
459041778.68000001 |
81807988.810000002 |
57567956.810000002 |
377233789.87 |
43 |
SUBSIDIOS Y SUBVENCIONES |
613475222.76999998 |
-65583723.7154762 |
547891499.05452383 |
367051992.71999997 |
351788241.25999999 |
180839506.33452386 |
|
431 |
SUBSIDIOS A LA PRODUCCION |
178890527 |
-17336258.567142852 |
161554268.43285719 |
46673937.700000003 |
46105140.799999997 |
114880330.73285718 |
433 |
SUBSIDIOS A LA INVERSION |
109881335.77000001 |
-72940795.361428574 |
36940540.40857143 |
15183619.01 |
8010214.5999999996 |
21756921.398571432 |
434 |
SUBSIDIOS A LA PRESTACION DE SERVICIOS PUBLICOS |
324703360 |
24693330.213095233 |
349396690.21309525 |
305194436.00999999 |
297672885.86000001 |
44202254.203095257 |
44 |
AYUDAS SOCIALES |
965864848.13999999 |
-54477268.009047613 |
911387580.13095248 |
441314925.59999996 |
394037266.37999994 |
470072654.53095251 |
|
441 |
AYUDAS SOCIALES A PERSONAS |
445622330.14999998 |
-63703671.865476176 |
381918658.28452379 |
224423276.85999995 |
216478605.13999993 |
157495381.42452383 |
442 |
BECAS Y OTRAS AYUDAS PARA PROGRAMAS DE CAPACITACION |
157279093.59999999 |
3670527.2116666669 |
160949620.81166667 |
33177259.569999993 |
27766018.409999996 |
127772361.24166667 |
443 |
AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA |
165230775.5 |
2250110.235714281 |
167480885.73571429 |
69470834.049999997 |
58746831.889999993 |
98010051.68571429 |
444 |
AYUDAS SOCIALES A ACTIVIDADES CIENTIFICAS O ACADEMICAS |
0 |
120000 |
120000 |
120000 |
120000 |
445 |
AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCRO |
193632648.88999999 |
3630876.51619048 |
197263525.40619048 |
113154491.12 |
89956746.939999998 |
84109034.28619048 |
447 |
AYUDAS SOCIALES A ENTIDADES DE INTERES PUBLICO |
3100000 |
-140320.98714285731 |
2959679.0128571428 |
969064 |
969064 |
1990615.0128571428 |
448 |
AYUDAS POR DESASTRES NATURALES Y OTROS SINIESTROS |
1000000 |
-304789.12 |
695210.88 |
0 |
0 |
695210.88 |
45 |
PENSIONES Y JUBILACIONES |
3167876198.21 |
54229248.440000013 |
3222105446.6499996 |
2394595630.5 |
2394534616.0599999 |
827509816.14999962 |
|
451 |
PENSIONES |
1649476937.6400001 |
60684424.450000003 |
1710161362.0899999 |
1249288263.51 |
1249227249.0699999 |
460873098.57999992 |
452 |
JUBILACIONES |
1518399260.5699997 |
-6455176.0099999905 |
1511944084.5599999 |
1145307366.99 |
1145307366.99 |
366636717.56999993 |
46 |
TRANSFERENCIAS A FIDEICOMISOS, MANDATOS Y OTROS ANALOGOS |
5500058430.0499992 |
18167203.500000004 |
5518225633.5500002 |
3925109865.4000001 |
3584214454.7599998 |
1593115768.1500001 |
|
461 |
TRANSFERENCIAS A FIDEICOMISOS DEL PODER EJECUTIVO |
5407427732.6899996 |
18167203.500000004 |
5425594936.1900005 |
3854858814.73 |
3519901594.9499998 |
1570736121.4600005 |
464 |
TRANSFERENCIAS A FIDEICOMISOS PUBLICOS DE ENTIDADES PARAESTATALES NO EMPRESARIALES Y NO FINANCIERAS |
36604527 |
0 |
36604527 |
29787031.260000002 |
28539660.789999999 |
6817495.7399999984 |
466 |
TRANSFERENCIAS A FIDEICOMISOS DE INSTITUCIONES PUBLICAS FINANCIERAS |
56026170.359999999 |
0 |
56026170.359999999 |
40464019.409999996 |
35773199.020000003 |
15562150.950000003 |
BIENES MUEBLES, INMUEBLES E INTANGIBLES |
505415543.55999994 |
124906236.2 |
630321779.76000011 |
123719944.80000003 |
118826519.43000004 |
506601834.9600001 |
|
51 |
MOBILIARIO Y EQUIPO DE ADMINISTRACION |
223774918.15999997 |
-12888393.87072647 |
210886524.2892735 |
26594924.729999997 |
24276819.73 |
184291599.55927351 |
|
511 |
MUEBLES DE OFICINA Y ESTANTERIA |
20375480.600000001 |
-8172839.1243086057 |
12202641.475691393 |
2021619.9999999998 |
1709395.7899999998 |
10181021.475691393 |
512 |
MUEBLES, EXCEPTO DE OFICINA Y ESTANTERIA |
527567 |
104010.51362789985 |
631577.51362789981 |
169978.40999999997 |
142393.60999999999 |
461599.10362789984 |
515 |
EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION |
199970296.14999998 |
-20853650.868118107 |
179116645.28188187 |
13241219.18 |
11289424.550000001 |
165875426.10188186 |
519 |
OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION |
2901574.41 |
16034085.608072344 |
18935660.018072341 |
11162107.139999999 |
11135605.779999999 |
7773552.8780723419 |
52 |
MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
1586190 |
2319066.0479563493 |
3905256.0479563498 |
900986.65999999992 |
850667.17999999993 |
3004269.3879563501 |
|
521 |
EQUIPOS Y APARATOS AUDIOVISUALES |
498670 |
1554596.4959523811 |
2053266.4959523813 |
190732.95 |
152812.71000000002 |
1862533.5459523813 |
522 |
APARATOS DEPORTIVOS |
370000 |
-235812.13611111112 |
134187.86388888888 |
0 |
0 |
134187.86388888888 |
523 |
CAMARAS FOTOGRAFICAS Y DE VIDEO |
283520 |
474320.63422619045 |
757840.63422619039 |
373304.51999999996 |
373304.51999999996 |
384536.11422619043 |
529 |
OTRO MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO |
434000 |
525961.05388888891 |
959961.05388888891 |
336949.19 |
324549.95 |
623011.86388888885 |
53 |
EQUIPO E INSTRUMENTAL MEDICO Y DE LABORATORIO |
2902547 |
8494245.1900000013 |
11396792.189999999 |
691557.20000000007 |
146888.48000000001 |
10705234.99 |
|
531 |
EQUIPO MEDICO Y DE LABORATORIO |
0 |
11313757.99 |
11313757.99 |
648109.4 |
144846.88 |
10665648.59 |
532 |
INSTRUMENTAL MEDICO Y DE LABORATORIO |
2902547 |
-2819512.8 |
83034.2 |
43447.8 |
2041.6 |
39586.399999999994 |
54 |
VEHICULOS Y EQUIPO DE TRANSPORTE |
122388898 |
110435133.7732906 |
232824031.7732906 |
73119398.270000011 |
72132538.270000011 |
159704633.50329059 |
|
541 |
AUTOMOVILES Y CAMIONES |
122124028 |
104253653.67940171 |
226377681.67940173 |
71182294.040000007 |
70195434.040000007 |
155195387.63940173 |
542 |
CARROCERIAS Y REMOLQUES |
264870 |
4935480.0938888891 |
5200350.0938888891 |
1937104.23 |
1937104.23 |
3263245.8638888891 |
543 |
EQUIPO AEROESPACIAL |
0 |
1246000 |
1246000 |
0 |
0 |
1246000 |
55 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
17534611.447735041 |
17534611.447735041 |
514140.38 |
94905.93 |
17020471.067735042 |
|
551 |
EQUIPO DE DEFENSA Y SEGURIDAD |
0 |
17534611.447735041 |
17534611.447735041 |
514140.38 |
94905.93 |
17020471.067735042 |
56 |
MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS |
124678292.40000001 |
-43129869.385210618 |
81548423.014789373 |
12871298.190000001 |
12366660.469999999 |
68677124.824789375 |
|
561 |
MAQUINARIA Y EQUIPO AGROPECUARIO |
1388768 |
-1388768 |
0 |
0 |
0 |
562 |
MAQUINARIA Y EQUIPO INDUSTRIAL |
111550 |
2559396.9038888887 |
2670946.9038888887 |
348783.23 |
348783.23 |
2322163.6738888887 |
563 |
MAQUINARIA Y EQUIPO DE CONSTRUCCION |
637355 |
16373222.6 |
17010577.600000001 |
6904727.6799999997 |
6904727.6799999997 |
10105849.920000002 |
564 |
SISTEMAS DE AIRE ACONDICIONADO, CALEFACCION Y DE REFRIGERACION INDUSTRIAL Y COMERCIAL |
480000 |
4848881.3507707566 |
5328881.3507707575 |
3351093.62 |
3110455.0999999996 |
1977787.7307707574 |
565 |
EQUIPO DE COMUNICACION Y TELECOMUNICACION |
11373187 |
19712900.769739009 |
31086087.769739009 |
390164.64999999997 |
238975.44999999998 |
30695923.119739011 |
566 |
EQUIPOS DE GENERACION ELECTRICA, APARATOS Y ACCESORIOS ELECTRICOS |
170000 |
19156212.332655676 |
19326212.332655676 |
1508678.36 |
1424868.36 |
17817533.972655676 |
567 |
HERRAMIENTAS Y MAQUINAS-HERRAMIENTA |
110517432.40000001 |
-109620992.22226495 |
896440.17773504276 |
297038.64999999997 |
268038.64999999997 |
599401.52773504285 |
569 |
OTROS EQUIPOS |
0 |
5229276.879999999 |
5229276.879999999 |
70812 |
70812 |
5158464.879999999 |
58 |
BIENES INMUEBLES |
20500000 |
-386579.59615384613 |
20113420.403846152 |
0 |
0 |
20113420.403846152 |
|
581 |
TERRENOS |
20100000 |
0 |
20100000 |
0 |
0 |
20100000 |
589 |
OTROS BIENES INMUEBLES |
400000 |
-386579.59615384613 |
13420.403846153846 |
0 |
0 |
13420.403846153846 |
59 |
ACTIVOS INTANGIBLES |
9584698 |
42528022.593108974 |
52112720.593108967 |
9027639.370000001 |
8958039.370000001 |
43085081.223108962 |
|
591 |
SOFTWARE |
710434 |
21389565.222179487 |
22099999.222179487 |
7715451.0800000001 |
7715451.0800000001 |
14384548.142179487 |
597 |
LICENCIAS INFORMATICAS E INTELECTUALES |
8386740 |
21598223.216485046 |
29984963.216485042 |
1312188.29 |
1242588.29 |
28672774.926485043 |
599 |
OTROS ACTIVOS INTANGIBLES |
487524 |
-459765.84555555554 |
27758.154444444444 |
0 |
0 |
27758.154444444444 |
INVERSION PUBLICA |
2490752016.5099998 |
-444683897.09999985 |
2046068119.4100001 |
528377781.52999997 |
519866297.55000001 |
1517690337.8800001 |
|
61 |
OBRA PUBLICA EN BIENES DE DOMINIO PUBLICO |
2323383460.2199998 |
-459444312.80999982 |
1863939147.4100001 |
451068755.77999997 |
442557271.80000001 |
1412870391.6300001 |
|
612 |
EDIFICACION NO HABITACIONAL |
1629381978.6299999 |
-632341705.55999982 |
997040273.07000005 |
61107489.930000007 |
61095449.250000015 |
935932783.1400001 |
613 |
CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROLEO, GAS, ELECTRICIDAD Y TELECOMUNICACIONES |
0 |
21784400.239999998 |
21784400.239999998 |
21775523.670000002 |
21775523.640000001 |
8876.5699999965727 |
614 |
DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION |
0 |
197321887.55000001 |
197321887.55000001 |
87809372.649999991 |
83675505.280000001 |
109512514.90000002 |
615 |
CONSTRUCCION DE VIAS DE COMUNICACION |
694001481.58999991 |
-66205680.649999961 |
627795800.93999994 |
276183740.64999998 |
275407593.63 |
351612060.28999996 |
616 |
OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL U OBRA PESADA |
0 |
13956096.279999999 |
13956096.279999999 |
4192628.88 |
603200 |
9763467.3999999985 |
617 |
INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES |
0 |
1355750 |
1355750 |
0 |
0 |
1355750 |
619 |
TRABAJOS DE ACABADOS EN EDIFICACIONES Y OTROS TRABAJOS ESPECIALIZADOS |
0 |
4684939.33 |
4684939.33 |
0 |
0 |
4684939.33 |
62 |
OBRA PUBLICA EN BIENES PROPIOS |
167368556.28999999 |
14760415.710000005 |
182128972 |
77309025.749999985 |
77309025.749999985 |
104819946.25000001 |
|
622 |
EDIFICACION NO HABITACIONAL |
167368556.28999999 |
14760415.710000005 |
182128972 |
77309025.749999985 |
77309025.749999985 |
104819946.25000001 |
INVERSIONES FINANCIERAS Y OTRAS PROVISIONES |
142787459.45999998 |
1780400 |
144567859.45999998 |
118867946.27 |
65958334.239999995 |
25699913.189999983 |
|
72 |
ACCIONES PARTICIPACIONES DE CAPITAL |
142787459.45999998 |
1780400 |
144567859.45999998 |
118867946.27 |
65958334.239999995 |
25699913.189999983 |
|
722 |
ACCIONES Y PARTICIPACIONES DE CAPITAL EN ENTIDADES PARAESTATALES EMPRESARIALES Y NO FINANCIERAS CON FINES DE POLITICA ECONOMICA |
142787459.45999998 |
1780400 |
144567859.45999998 |
118867946.27 |
65958334.239999995 |
25699913.189999983 |
PARTICIPACIONES Y APORTACIONES |
10498188321 |
524511015.5 |
11022699336.5 |
8170109427.1199999 |
7867107527.9000006 |
2852589909.3800001 |
|
81 |
PARTICIPACIONES |
6793197654 |
310693680.5 |
7103891334.5 |
5024310069.5699997 |
4721308170.3500004 |
2079581264.9300003 |
|
811 |
FONDO GENERAL DE PARTICIPACIONES |
3841805094 |
31366373.16 |
3873171467.1599998 |
2950689486.8099999 |
2658720901.4000001 |
922481980.3499999 |
812 |
FONDO DE FOMENTO MUNICIPAL |
944544039 |
75317612.010000005 |
1019861651.01 |
777740759.49000001 |
777740759.49000001 |
242120891.51999998 |
813 |
PARTICIPACIONES DE LAS ENTIDADES FEDERATIVAS A LOS MUNICIPIOS |
893476030 |
137841224.59 |
1031317254.59 |
671998295.01999998 |
671998295.01999998 |
359318959.57000005 |
815 |
OTROS CONCEPTOS PARTICIPABLES DE LA FEDERACION A MUNICIPIOS |
829956952 |
51299955.32 |
881256907.31999993 |
453831647.43000001 |
442798333.62 |
427425259.88999993 |
816 |
CONVENIOS DE COLABORACION ADMINISTRATIVA |
283415539 |
14868515.419999998 |
298284054.42000002 |
170049880.81999999 |
170049880.81999999 |
128234173.60000002 |
83 |
APORTACIONES |
3704990667 |
213817335 |
3918808002 |
3145799357.5500002 |
3145799357.5500002 |
773008644.44999981 |
832 |
APORTACIONES DE LA FEDERACION A MUNICIPIOS |
3704990667 |
213817335 |
3918808002 |
3145799357.5500002 |
3145799357.5500002 |
773008644.44999981 |
DEUDA PUBLICA |
3177813699.27 |
-1.4062970876693726E-7 |
3177813699.27 |
5294735171.1199999 |
5294735171.1199999 |
-2116921471.8499999 |
|
91 |
AMORTIZACION DE LA DEUDA PUBLICA |
0 |
4628139.04 |
4628139.04 |
2982203795.4200001 |
2982203795.4200001 |
-2977575656.3800001 |
|
911 |
AMORTIZACION DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO |
0 |
0 |
0 |
2977575656.3800001 |
2977575656.3800001 |
-2977575656.3800001 |
912 |
AMORTIZACION DE LA DEUDA INTERNA POR EMISION DE TITULOS Y VALORES |
0 |
4628139.04 |
4628139.04 |
4628139.04 |
4628139.04 |
0 |
92 |
INTERESES DE LA DEUDA PUBLICA |
2872325532.27 |
-4628139.0400001407 |
2867697393.23 |
2088849527.8400002 |
2088849527.8400002 |
778847865.38999987 |
|
921 |
INTERESES DE LA DEUDA INTERNA CON INSTITUCIONES DE CREDITO |
2872325532.27 |
-4628139.0400001407 |
2867697393.23 |
2088849527.8400002 |
2088849527.8400002 |
778847865.38999987 |
93 |
COMISIONES DE LA DEUDA PUBLICA |
156000 |
0 |
156000 |
91268.75 |
91268.75 |
64731.25 |
|
931 |
COMISIONES DE LA DEUDA PUBLICA INTERNA |
156000 |
0 |
156000 |
91268.75 |
91268.75 |
64731.25 |
99 |
ADEUDOS DE EJERCICIOS FISCALES ANTERIORES (ADEFAS) |
305332167 |
0 |
305332167 |
223590579.11000001 |
223590579.11000001 |
81741587.889999986 |
|
991 |
ADEFAS |
305332167 |
0 |
305332167 |
223590579.11000001 |
223590579.11000001 |
81741587.889999986 |
TOTAL GENERAL |
72216669688.009979 |
2004535455.2199988 |
74221205143.230087 |
52054214794.320023 |
50218164196.099998 |
22166990348.910065 |
|
0
63
-1
-1
299
3
328
10
False
False