|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dirección |
ENE |
FEB |
MAR |
ABR |
MAY |
JUN |
JUL |
AGO |
SEP |
OCT |
NOV |
DIC |
TOTAL |
META |
AVANCE |
CABILDO |
076 |
300076 |
Cabildo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
CABILDO |
171 |
300171 |
Of. Transparencia |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0% |
EJECUTIVA |
067 |
301067 |
Com. Social |
37 |
39 |
26 |
43 |
43 |
36 |
38 |
35 |
33 |
45 |
30 |
35 |
440 |
400 |
110% |
EJECUTIVA |
077 |
301077 |
Alcaldía |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
EJECUTIVA |
078 |
301078 |
Particular |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
EJECUTIVA |
180 |
301180 |
Atención Ciudadana |
0 |
0 |
0 |
0 |
1228 |
1438 |
1584 |
914 |
694 |
842 |
534 |
202 |
7436 |
7436 |
100% |
EJECUTIVA |
181 |
301181 |
Planes Estratégicos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
EJECUTIVA |
183 |
301183 |
Relaciones Púb. |
6 |
8 |
6 |
13 |
17 |
25 |
33 |
30 |
24 |
26 |
10 |
12 |
210 |
210 |
100% |
EJECUTIVA |
184 |
301184 |
Atención Personas |
2 |
30 |
2 |
3 |
5 |
5 |
61 |
38 |
62 |
40 |
24 |
24 |
296 |
296 |
100% |
AYUNTAMIENTO |
047 |
302047 |
Comercio |
1171536 |
900677 |
763805.24 |
866530 |
1016074 |
914550.72 |
1412720 |
856134 |
834124 |
1150258 |
908304 |
600818 |
11395530.96 |
11397110.96 |
100% |
AYUNTAMIENTO |
048 |
302048 |
Concertación Social |
31394 |
18612 |
14221 |
16522 |
19126 |
19671 |
16422 |
21774 |
15965 |
16955 |
23693 |
19487 |
233842 |
233842 |
100% |
AYUNTAMIENTO |
054 |
302054 |
Técnica |
3899 |
5319 |
2913 |
2272 |
2942 |
4222 |
2540 |
2637 |
2480 |
2688 |
2854 |
1952 |
36718 |
36718 |
100% |
AYUNTAMIENTO |
055 |
302055 |
Administrativa |
207 |
227 |
98 |
188 |
148 |
174 |
161 |
163 |
229 |
193 |
197 |
96 |
2081 |
2081 |
100% |
AYUNTAMIENTO |
060 |
302060 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
AYUNTAMIENTO |
062 |
302062 |
Jurídica |
1705848 |
1884907 |
2513164 |
2591631 |
2355767 |
2136529 |
19664 |
20316 |
22962 |
23909 |
19737 |
19623 |
13314057 |
13314057 |
100% |
AYUNTAMIENTO |
066 |
302066 |
Inspección y Vig. |
4973095 |
3284361 |
4234403.84 |
5444475.16 |
4566167 |
3768960 |
4153535 |
4123500 |
4079512 |
4061467 |
4163498 |
4193496 |
51046470 |
51046441 |
100% |
AYUNTAMIENTO |
173 |
302173 |
Pasaportes |
1999309 |
2114954 |
1952610 |
2349810 |
1724270 |
2144498 |
2553082 |
2192554 |
1282338 |
1741510 |
2039818 |
2531826 |
24626579 |
24626579 |
100% |
AYUNTAMIENTO |
176 |
302176 |
Participación C. |
15269 |
15328 |
11582 |
15427 |
17671 |
35982 |
11509 |
11479 |
11271 |
11395 |
13145 |
7869 |
177927 |
177779 |
100% |
TESORERIA |
087 |
303087 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
TESORERIA |
088 |
303088 |
Contabilidad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
TESORERIA |
089 |
303089 |
Patrimonio |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
TESORERIA |
090 |
303090 |
Ingresos |
1366191183 |
1054979517 |
913791351 |
809327088 |
1113790683 |
1306966113 |
859053465 |
970703919 |
885811122 |
857681997 |
868783827 |
1793012460 |
12800092725 |
8654492766 |
148% |
TESORERIA |
091 |
303091 |
Recaudación |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
TESORERIA |
095 |
303095 |
Egresos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
TESORERIA |
185 |
303185 |
Planeación Pres. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
CONTRALORIA |
023 |
306023 |
Auditoría |
5 |
12 |
13 |
12 |
49 |
22 |
31 |
48 |
11 |
18 |
16 |
22 |
259 |
191 |
136% |
CONTRALORIA |
044 |
306044 |
Jurídica |
23 |
27 |
3 |
19 |
39 |
34 |
43 |
21 |
22 |
18 |
26 |
14 |
289 |
223 |
130% |
CONTRALORIA |
079 |
306079 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
OBRAS PUBLICAS |
040 |
307040 |
Planeación |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
OBRAS PUBLICAS |
097 |
307097 |
Oficina del
Secretario |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
OBRAS PUBLICAS |
102 |
307102 |
Promoción de obras y
gestión |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
OBRAS PUBLICAS |
107 |
307107 |
Construcción y
proyectos |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100% |
DESARROLLO URBANO |
015 |
308015 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO URBANO |
019 |
308019 |
Proyectos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO URBANO |
020 |
308020 |
Fraccionamientos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO URBANO |
021 |
308021 |
Ecología |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO URBANO |
100 |
308100 |
Control Urbano |
882 |
854 |
554 |
855 |
1150 |
1330 |
1052 |
1004 |
978 |
1257 |
1274 |
1206 |
12396 |
12191 |
102% |
DESARROLLO HUMANO |
045 |
309045 |
PAC |
3367 |
10283 |
12610 |
11116 |
7247 |
2806 |
255 |
153 |
115 |
655 |
543 |
3156 |
52306 |
88510 |
59% |
DESARROLLO HUMANO |
063 |
309063 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
064 |
309064 |
Administración |
260 |
297 |
175 |
291 |
197 |
179 |
302 |
376 |
178 |
176 |
163 |
36 |
2630 |
381 |
690% |
DESARROLLO HUMANO |
065 |
309065 |
Deportes |
90297 |
130010 |
123010 |
157973 |
423319 |
150163 |
117440 |
132736 |
125717 |
119330 |
138064 |
100913 |
1808972 |
2396200 |
75% |
DESARROLLO HUMANO |
068 |
309068 |
Salud |
69041 |
86809 |
45646 |
63870 |
58719 |
52286 |
49175 |
52342 |
69901 |
74054 |
53353 |
31341 |
706537 |
722626 |
98% |
DESARROLLO HUMANO |
075 |
309075 |
Jardín de Niños |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
114 |
309114 |
Recreación Popular |
584913 |
2465101 |
950700 |
1177314 |
1187502 |
923027 |
691291 |
564981 |
623298 |
599040 |
702117 |
509150 |
10978434 |
1127712 |
974% |
DESARROLLO HUMANO |
115 |
309115 |
Parques |
145802 |
140293 |
356913 |
298297 |
227497 |
219938 |
240799 |
199679 |
136078 |
157265 |
168798 |
161110 |
2452469 |
3474348 |
71% |
DESARROLLO HUMANO |
119 |
309119 |
Parque Canoas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
120 |
309120 |
Parque España |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
125 |
309125 |
Parque Tucán |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
128 |
309128 |
Parque Aztlán |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
133 |
309133 |
Cultura |
18301 |
26636 |
17079 |
44734 |
47398 |
34233 |
27654 |
32177 |
44379 |
44163 |
50928 |
28688 |
416370 |
251800 |
165% |
DESARROLLO HUMANO |
134 |
309134 |
Bibliotecas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO HUMANO |
135 |
309135 |
Educación |
12106 |
10675 |
8537 |
12135 |
12324 |
11125 |
6565 |
6502 |
10626 |
7642 |
9129 |
4234 |
111600 |
75285 |
148% |
DESARROLLO HUMANO |
136 |
309136 |
Museo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
ADMINISTRACION |
014 |
311014 |
Mantenimiento |
328 |
198 |
164 |
336 |
250 |
262 |
234 |
192 |
200 |
260 |
240 |
138 |
2802 |
3000 |
93% |
ADMINISTRACION |
028 |
311028 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
ADMINISTRACION |
033 |
311033 |
Adquisiciones |
1112 |
1501 |
1007 |
1783 |
1373 |
1309 |
1240 |
1423 |
1259 |
1073 |
1409 |
562 |
15051 |
15660 |
96% |
ADMINISTRACION |
034 |
311034 |
Recursos Humanos |
4 |
48 |
98 |
11 |
0 |
0 |
0 |
100 |
116 |
123 |
126 |
16 |
642 |
625 |
103% |
ADMINISTRACION |
070 |
311070 |
Servicios Médicos |
18125.07 |
16773.64 |
16374.14 |
18097.38 |
16889.65 |
16867.56 |
17141.46 |
16769.47 |
18158.5 |
18865.47 |
17731.55 |
17232.5 |
209026.39 |
201636 |
104% |
ADMINISTRACION |
096 |
311096 |
Informática |
554 |
552 |
293 |
382 |
523 |
602 |
741 |
627 |
570 |
566 |
426 |
240 |
6076 |
5610.8 |
108% |
ADMINISTRACION |
170 |
311170 |
SM Burócratas |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
VIALIDAD |
080 |
312080 |
Oficina del
Secretario |
29 |
81 |
43 |
43 |
69 |
78 |
60 |
40 |
79 |
42 |
53 |
22 |
639 |
668 |
96% |
VIALIDAD |
081 |
312081 |
Capacitación |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
VIALIDAD |
082 |
312082 |
Administrativa |
5594 |
5151 |
4559 |
4679 |
4121 |
4390 |
4616 |
4847 |
4060 |
4282 |
3567 |
3450 |
53316 |
53920 |
99% |
VIALIDAD |
083 |
312083 |
Accidentes |
5640 |
5715 |
5040 |
5901 |
5956 |
5782 |
6494 |
6801 |
5709 |
7741 |
6830 |
7124 |
74733 |
76619 |
98% |
VIALIDAD |
084 |
312084 |
Ingeniería Vial |
2063 |
2067 |
2065 |
2172 |
2197 |
2064 |
2251 |
2353 |
2121 |
2799 |
2516 |
2422 |
27090 |
28678 |
94% |
VIALIDAD |
086 |
312086 |
Tránsito y Vialidad |
3697 |
3348 |
3029 |
3553 |
3489 |
3517 |
3775 |
3526 |
3118 |
3411 |
3288 |
3314 |
41065 |
44462 |
92% |
PREVISION SOCIAL |
038 |
313038 |
Pensionados y
Jubilados |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
PREVISION SOCIAL |
104 |
313104 |
Subsidios y
donaciones |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
PREVISION SOCIAL |
046 |
314046 |
Oficina del
Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
POLICIA |
117 |
314117 |
Protección Civil |
520758 |
572998 |
586717 |
526364 |
320060 |
478567 |
315463 |
320456 |
130932 |
209984 |
286008 |
69390 |
4337697 |
6003850 |
72% |
POLICIA |
129 |
314129 |
Administrativa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
POLICIA |
130 |
314130 |
Operativa |
19636 |
19928 |
21233 |
20334 |
23566 |
23686 |
21190 |
21101 |
23264 |
25929 |
22368 |
19398 |
261633 |
248321 |
105% |
POLICIA |
131 |
314131 |
Prevensión y Rec. |
5794 |
10954 |
7227 |
12449 |
10674 |
15213 |
70 |
9787 |
11741 |
12180 |
10937 |
1884 |
108910 |
102372 |
106% |
POLICIA |
187 |
314187 |
Análisis y
Planeación E. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
SERVICIOS PUBLICOS |
001 |
001 |
Oficina del
secretario de SP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
SERVICIOS PUBLICOS |
002 |
002 |
Modernización y
Proyectos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
SERVICIOS PUBLICOS |
003 |
003 |
Administrativos |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
SERVICIOS PUBLICOS |
006 |
006 |
Taller Mecánico |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
SERVICIOS PUBLICOS |
007 |
007 |
Centro de
Transferencia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
SERVICIOS PUBLICOS |
058 |
058 |
Dirección Técnica |
93580.5 |
64998.91 |
105143.5 |
102032.8 |
137167 |
88823.8 |
65140.5 |
35332.5 |
49125.7 |
50679 |
44492 |
31475.7 |
867991.91 |
1154739 |
75% |
SERVICIOS PUBLICOS |
010 |
010 |
Alumbrado |
8436 |
8029 |
8220 |
9165 |
7119 |
9743 |
9252 |
7009 |
8896 |
6955 |
5091 |
7942 |
95857 |
98022 |
98% |
SERVICIOS PUBLICOS |
008 |
008 |
Ornato y Forestación |
12376149.53 |
15150099.3 |
13432159.99 |
15904423.91 |
15322108.58 |
16142138.13 |
13128247.17 |
12540544.93 |
8843659 |
14027912.18 |
14477530.35 |
14032207.57 |
165377180.6 |
180333111 |
92% |
SERVICIOS PUBLICOS |
009 |
009 |
Mantenimiento Vial |
617037 |
525190 |
589048 |
547970 |
511313 |
533292 |
540347 |
470226 |
505172 |
573575 |
554381 |
408003 |
6375554 |
6629061 |
96% |
SERVICIOS PUBLICOS |
011 |
011 |
Barrido Manual |
46010 |
42971 |
43522 |
45255.3 |
42501 |
45669 |
46177 |
45411 |
43862 |
46360.9 |
43585 |
44081 |
535405.2 |
552652.09 |
97% |
SERVICIOS PUBLICOS |
012 |
012 |
Agua Potable |
13152 |
12407 |
13047 |
13435 |
14807 |
15605 |
15156 |
14574 |
13256 |
13151 |
11998 |
12694 |
163282 |
153927.295 |
106% |
SERVICIOS PUBLICOS |
013 |
013 |
Vías Públicas |
83271.1 |
75055.92 |
76865.46 |
85482.9 |
85098.24 |
72353.02 |
79687.36 |
140004.2 |
110090.28 |
120568.54 |
116744.8 |
102209.7 |
1147431.52 |
903180 |
127% |
SERVICIOS PUBLICOS |
118 |
118 |
Barrido Mecánico |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DIF |
061 |
329061 |
Asistencia Social |
86165 |
79180 |
60119 |
92891 |
98967 |
96938 |
98322 |
141565 |
112082 |
97920 |
113517 |
94073 |
1171739 |
804000 |
146% |
DIF |
072 |
329072 |
Centros Cívicos |
30384 |
53401 |
34271 |
56461 |
45999 |
52491 |
86777 |
80250 |
43249 |
70659 |
52159 |
30612 |
636713 |
562400 |
113% |
DIF |
073 |
329073 |
Dir. General |
43553 |
53846 |
37016 |
69359 |
75120 |
70907 |
73341 |
93530 |
70247 |
55095 |
75756 |
55110 |
772880 |
634000 |
122% |
DIF |
074 |
329074 |
Mujer y Familia |
3597 |
8544 |
11007 |
10285 |
16104 |
17620 |
6474 |
8783 |
6197 |
15042 |
17737 |
15802 |
137192 |
110000 |
125% |
DIF |
112 |
329112 |
Asis. Discapacitados |
1821 |
2446 |
2384 |
2335 |
3218 |
4753 |
4553 |
4138 |
4066 |
4911 |
4547 |
3656 |
42828 |
37200 |
115% |
DIF |
113 |
329113 |
Integración Social |
4994 |
6301 |
5111 |
6943 |
6087 |
6657 |
5044 |
7156 |
9664 |
12331 |
10522 |
7451 |
88261 |
78800 |
112% |
DESARROLLO ECONOMICO |
116 |
331116 |
Of. Del Secretario |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0% |
DESARROLLO ECONOMICO |
172 |
331172 |
Empleo |
33890 |
27325 |
4263 |
14619 |
27787 |
5401 |
1585 |
22252 |
5937 |
12061 |
21027 |
360 |
176507 |
169661 |
104% |
DESARROLLO ECONOMICO |
188 |
331188 |
Vivienda |
247 |
341 |
271 |
217 |
241 |
475 |
813 |
432 |
664 |
539 |
358 |
154 |
4752 |
7231 |
66% |
DESARROLLO ECONOMICO |
189 |
331189 |
Relaciones Inter. |
141 |
151 |
80 |
184 |
247 |
332 |
0 |
0 |
26 |
25 |
278 |
0 |
1464 |
2000 |
73% |
|
|
|
TOTAL |
1391042544 |
1082824577 |
939869799.2 |
839937781.5 |
1142242633 |
1335102882 |
882893612.5 |
992922742.1 |
903099639.5 |
881089983.1 |
892985304.7 |
1816198793 |
13100210293 |
8962500589 |
146% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SECRETARÍA |
|
|
|
300 |
R. AYUNTAMIENTO |
|
|
|
301 |
SRIA. EJECUTIVA |
|
|
|
302 |
SRIA. DEL R,
AYUNTAMIENTO |
|
|
|
303 |
TESORERIA
MUNICIPAL |
|
|
|
306 |
SRIA DE LA
CONTRALORIA |
|
|
|
307 |
SRIA DE OBRAS
PUBLICAS |
|
|
|
308 |
SRIA DES URBANO
Y ECOLOGIA |
|
|
|
309 |
SRIA DE
DESARROLLO HUMANO |
|
|
|
|
SRIA DE
SERVICIOS PUBLICOS |
|
|
|
310 |
|
|
|
|
320 |
|
|
|
|
321 |
|
|
|
|
322 |
|
|
|
|
323 |
|
|
|
|
311 |
SRIA DE
ADMINISTRACION |
|
|
|
312 |
SRIA DE
VIALIDAD Y TRANSITO |
|
|
|
314 |
SRIA DE POLICIA
PREVENTIVA |
|
|
|
329 |
DIRECCION GRAL
DEL D.I.F. |
|
|
|
331 |
SRIA DESARROLLO
ECONOMICO |
|
|
|
313 |
PREVISIÓN
SOCIAL |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|