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TESORERIA MUNICIPAL DE MONTERREY NUEVOLEON |
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2/3/2009 |
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DIRECCION DE PLANEACION PRESUPUESTAL |
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4:47 PM |
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REPORTE DEL EJERCIDO POR SECRETARIA Y DEPENDENCIA
ACUMULADO |
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Page 1 / 7 |
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AÑO DEL PRESUPUESTO 2008 De los meses de ENERO al mes
de DICIEMBRE de la Cuenta 300 a la Cuenta 331de la Subcta 0 a Subcta 999999de
la Ssbcta 0 a Ssbcta 999999 |
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M e n s u a l |
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Acumulado |
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Cuenta |
Concepto |
Presupuesto |
Comprometido |
Cuenta x Pagar |
|
Real |
Ejercido |
Variacion |
Presupuesto |
Comprometido |
Cuentas x Pagar |
Real |
Ejercido |
Variación |
Por Ejercer |
PPTO |
% AVANCE |
% AVANCE |
300 |
300 |
|
R. AYUNTAMIENTO |
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|
076 |
76 |
R. AYUNTAMIENTO |
39,903,382.73 |
701,287.17 |
50,993.59 |
|
38,496,551.15 |
39,248,831.91 |
$654,550.82 |
39,903,382.73 |
701,287.17 |
50,993.59 |
38,496,551.15 |
39,248,831.91 |
$654,550.82 |
$654,550.82 |
$39,903,382.73 |
96% |
|
171 |
171 |
OFNA. COMISIONADO PARA LA TRANSP. |
1,367,786.02 |
0 |
0 |
|
1,366,093.07 |
1,366,093.07 |
$1,692.95 |
1,367,786.02 |
0 |
0 |
1,366,093.07 |
1,366,093.07 |
$1,692.95 |
$1,692.95 |
$1,367,786.02 |
100% |
|
000 |
|
Total Cuenta |
41,271,168.75 |
701,287.17 |
50,993.59 |
|
39,862,644.22 |
40,614,924.98 |
$656,243.77 |
41,271,168.75 |
701,287.17 |
50,993.59 |
39,862,644.22 |
40,614,924.98 |
$656,243.77 |
$656,243.77 |
$41,271,168.75 |
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|
301 |
301 |
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SRIA. EJECUTIVA DE LA PRESIDENCIA MPAL |
|
$0.00 |
|
|
067 |
67 |
COMUNICACION SOCIAL |
32,662,960.18 |
2,156,014.78 |
1,385,359.81 |
|
32,668,880.97 |
36,210,255.56 |
-$3,547,295.38 |
32,662,960.18 |
2,156,014.78 |
1,385,359.81 |
32,668,880.97 |
36,210,255.56 |
-$3,547,295.38 |
-$3,547,295.38 |
$32,662,960.18 |
100% |
|
077 |
77 |
OFNA. DEL PRESIDENTE MPAL |
3,900,597.72 |
211,326.30 |
51,728.55 |
|
3,595,791.23 |
3,858,846.08 |
$41,751.64 |
3,900,597.72 |
211,326.30 |
51,728.55 |
3,595,791.23 |
3,858,846.08 |
$41,751.64 |
$41,751.64 |
$3,900,597.72 |
92% |
|
078 |
78 |
SECRETARIA EJECUTIVA DE LA PRESIDENCIA MPAL. |
9,869,932.66 |
191,807.77 |
10,405.47 |
|
9,624,217.90 |
9,826,431.14 |
$43,501.52 |
9,869,932.66 |
191,807.77 |
10,405.47 |
9,624,217.90 |
9,826,431.14 |
$43,501.52 |
$43,501.52 |
$9,869,932.66 |
98% |
|
180 |
180 |
ATENCION CIUDADANA |
2,670,604.49 |
193.05 |
2,000.00 |
|
2,664,448.23 |
2,666,641.28 |
$3,963.21 |
2,670,604.49 |
193.05 |
2,000.00 |
2,664,448.23 |
2,666,641.28 |
$3,963.21 |
$3,963.21 |
$2,670,604.49 |
100% |
|
181 |
181 |
PROYECTOS |
1,248,858.15 |
193.05 |
0 |
|
1,243,537.52 |
1,243,730.57 |
$5,127.58 |
1,248,858.15 |
193.05 |
0 |
1,243,537.52 |
1,243,730.57 |
$5,127.58 |
$5,127.58 |
$1,248,858.15 |
100% |
|
183 |
183 |
RELACIONES PUBLICAS |
1,184,497.75 |
2,572.20 |
6,341.75 |
|
1,167,415.16 |
1,176,329.11 |
$8,168.64 |
1,184,497.75 |
2,572.20 |
6,341.75 |
1,167,415.16 |
1,176,329.11 |
$8,168.64 |
$8,168.64 |
$1,184,497.75 |
99% |
|
184 |
184 |
ATN PERSONAS CON DISCAPACIDAD Y ADULTOS MAYORES |
2,001,791.50 |
21,991.30 |
35,222.01 |
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1,928,413.20 |
1,985,626.51 |
$16,164.99 |
2,001,791.50 |
21,991.30 |
35,222.01 |
1,928,413.20 |
1,985,626.51 |
$16,164.99 |
$16,164.99 |
$2,001,791.50 |
96% |
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000 |
|
Total Cuenta |
53,539,242.45 |
2,584,098.45 |
1,491,057.59 |
|
52,892,704.21 |
56,967,860.25 |
-$3,428,617.80 |
53,539,242.45 |
2,584,098.45 |
1,491,057.59 |
52,892,704.21 |
56,967,860.25 |
-$3,428,617.80 |
-$3,428,617.80 |
$53,539,242.45 |
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|
302 |
302 |
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SRIA. DEL REPUBLICANO AYUNTAMIENTO |
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$0.00 |
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|
047 |
47 |
DIRECCION DE COMERCIO |
25,007,736.97 |
206,639.42 |
95,758.05 |
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24,699,117.02 |
25,001,514.49 |
$6,222.48 |
25,007,736.97 |
206,639.42 |
95,758.05 |
24,699,117.02 |
25,001,514.49 |
$6,222.48 |
$6,222.48 |
$25,007,736.97 |
99% |
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048 |
48 |
CONCERTACION SOCIAL |
7,918,312.50 |
76,805.43 |
27,663.51 |
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7,762,782.73 |
7,867,251.67 |
$51,060.83 |
7,918,312.50 |
76,805.43 |
27,663.51 |
7,762,782.73 |
7,867,251.67 |
$51,060.83 |
$51,060.83 |
$7,918,312.50 |
98% |
|
054 |
54 |
DIRECCION TECNICA |
6,202,706.49 |
32,423.93 |
42,455.51 |
|
6,070,854.37 |
6,145,733.81 |
$56,972.68 |
6,202,706.49 |
32,423.93 |
42,455.51 |
6,070,854.37 |
6,145,733.81 |
$56,972.68 |
$56,972.68 |
$6,202,706.49 |
98% |
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055 |
55 |
DIRECCION ADMVA.DEL AYUNTAMIENTO |
2,900,535.28 |
5,458.14 |
20,950.60 |
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2,825,673.69 |
2,852,082.43 |
$48,452.85 |
2,900,535.28 |
5,458.14 |
20,950.60 |
2,825,673.69 |
2,852,082.43 |
$48,452.85 |
$48,452.85 |
$2,900,535.28 |
97% |
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060 |
60 |
OFICINA DEL SECRETARIO |
6,936,435.78 |
65,831.23 |
7,080.78 |
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6,859,716.58 |
6,932,628.59 |
$3,807.19 |
6,936,435.78 |
65,831.23 |
7,080.78 |
6,859,716.58 |
6,932,628.59 |
$3,807.19 |
$3,807.19 |
$6,936,435.78 |
99% |
|
062 |
62 |
DIRECCION JURIDICA |
17,530,152.19 |
34,616.90 |
86,340.37 |
|
17,349,551.32 |
17,470,508.59 |
$59,643.60 |
17,530,152.19 |
34,616.90 |
86,340.37 |
17,349,551.32 |
17,470,508.59 |
$59,643.60 |
$59,643.60 |
$17,530,152.19 |
99% |
|
066 |
66 |
DIRECCION INSPECCION Y VIGILANCIA |
33,331,535.64 |
109,273.40 |
61,973.17 |
|
33,135,341.60 |
33,306,588.17 |
$24,947.47 |
33,331,535.64 |
109,273.40 |
61,973.17 |
33,135,341.60 |
33,306,588.17 |
$24,947.47 |
$24,947.47 |
$33,331,535.64 |
99% |
|
173 |
173 |
PASAPORTES |
8,123,729.83 |
11,257.27 |
98,034.14 |
|
7,985,164.34 |
8,094,455.75 |
$29,274.08 |
8,123,729.83 |
11,257.27 |
98,034.14 |
7,985,164.34 |
8,094,455.75 |
$29,274.08 |
$29,274.08 |
$8,123,729.83 |
98% |
|
176 |
176 |
PARTICIPACION CIUDADANA |
13,464,097.92 |
56,829.44 |
32,509.39 |
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13,364,388.14 |
13,453,726.97 |
$10,370.95 |
13,464,097.92 |
56,829.44 |
32,509.39 |
13,364,388.14 |
13,453,726.97 |
$10,370.95 |
$10,370.95 |
$13,464,097.92 |
99% |
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000 |
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Total Cuenta |
121,415,242.60 |
599,135.16 |
472,765.52 |
|
120,052,589.79 |
121,124,490.47 |
$290,752.13 |
121,415,242.60 |
599,135.16 |
472,765.52 |
120,052,589.79 |
121,124,490.47 |
$290,752.13 |
$290,752.13 |
$121,415,242.60 |
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|
303 |
303 |
|
TESORERIA MUNICIPAL |
|
$0.00 |
|
|
087 |
87 |
OFICINA DEL TESORERO |
7,701,728.78 |
32,651.56 |
4,861.86 |
|
7,346,728.49 |
7,384,241.91 |
$317,486.87 |
7,701,728.78 |
32,651.56 |
4,861.86 |
7,346,728.49 |
7,384,241.91 |
$317,486.87 |
$317,486.87 |
$7,701,728.78 |
95% |
|
088 |
88 |
CONTABILIDAD Y CUENTA PUBLICA |
6,453,514.97 |
55,761.41 |
2,233.02 |
|
6,185,185.14 |
6,243,179.57 |
$210,335.40 |
6,453,514.97 |
55,761.41 |
2,233.02 |
6,185,185.14 |
6,243,179.57 |
$210,335.40 |
$210,335.40 |
$6,453,514.97 |
96% |
|
089 |
89 |
DIRECCION DE PATRIMONIO |
9,087,007.93 |
333,887.00 |
31,626.15 |
|
8,582,506.74 |
8,948,019.89 |
$138,988.04 |
9,087,007.93 |
333,887.00 |
31,626.15 |
8,582,506.74 |
8,948,019.89 |
$138,988.04 |
$138,988.04 |
$9,087,007.93 |
94% |
|
090 |
90 |
DIRECCION DE INGRESOS |
53,331,833.39 |
575,625.79 |
190,486.98 |
|
51,397,722.03 |
52,163,834.80 |
$1,167,998.59 |
53,331,833.39 |
575,625.79 |
190,486.98 |
51,397,722.03 |
52,163,834.80 |
$1,167,998.59 |
$1,167,998.59 |
$53,331,833.39 |
96% |
|
091 |
91 |
RECAUDACION INMOBILIARIA |
34,005,908.40 |
629,482.97 |
268,112.34 |
|
26,249,469.94 |
27,147,065.25 |
$6,858,843.15 |
34,005,908.40 |
629,482.97 |
268,112.34 |
26,249,469.94 |
27,147,065.25 |
$6,858,843.15 |
$6,858,843.15 |
$34,005,908.40 |
77% |
|
095 |
95 |
EGRESOS |
6,399,812.52 |
19,438.70 |
17,186.19 |
|
6,202,963.71 |
6,239,588.60 |
$160,223.92 |
6,399,812.52 |
19,438.70 |
17,186.19 |
6,202,963.71 |
6,239,588.60 |
$160,223.92 |
$160,223.92 |
$6,399,812.52 |
97% |
|
185 |
185 |
PLANEACION PRESUPUESTAL |
4,522,071.22 |
13,398.59 |
27,571.25 |
|
4,284,108.52 |
4,325,078.36 |
$196,992.86 |
4,522,071.22 |
13,398.59 |
27,571.25 |
4,284,108.52 |
4,325,078.36 |
$196,992.86 |
$196,992.86 |
$4,522,071.22 |
95% |
|
000 |
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Total Cuenta |
121,501,877.21 |
1,660,246.02 |
542,077.79 |
|
110,248,684.57 |
112,451,008.38 |
$9,050,868.83 |
121,501,877.21 |
1,660,246.02 |
542,077.79 |
110,248,684.57 |
112,451,008.38 |
$9,050,868.83 |
$9,050,868.83 |
$121,501,877.21 |
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|
306 |
306 |
|
SECRETARIA DE LA CONTRALORIA |
|
$0.00 |
|
|
023 |
23 |
DIRECCION DE AUDITORIA |
7,236,356.24 |
33,710.94 |
24,162.97 |
|
7,076,378.25 |
7,134,252.16 |
$102,104.08 |
7,236,356.24 |
33,710.94 |
24,162.97 |
7,076,378.25 |
7,134,252.16 |
$102,104.08 |
$102,104.08 |
$7,236,356.24 |
98% |
|
044 |
44 |
NORMATIVIDAD |
3,959,068.20 |
7,812.96 |
0 |
|
3,826,022.16 |
3,833,835.12 |
$125,233.08 |
3,959,068.20 |
7,812.96 |
0 |
3,826,022.16 |
3,833,835.12 |
$125,233.08 |
$125,233.08 |
$3,959,068.20 |
97% |
|
079 |
79 |
OFNA. SECRETARIO CONTRALORIA |
5,510,971.06 |
51,531.34 |
41,206.72 |
|
3,951,264.10 |
4,044,002.16 |
$1,466,968.90 |
5,510,971.06 |
51,531.34 |
41,206.72 |
3,951,264.10 |
4,044,002.16 |
$1,466,968.90 |
$1,466,968.90 |
$5,510,971.06 |
72% |
|
000 |
|
Total Cuenta |
16,706,395.50 |
93,055.24 |
65,369.69 |
|
14,853,664.51 |
15,012,089.44 |
$1,694,306.06 |
16,706,395.50 |
93,055.24 |
65,369.69 |
14,853,664.51 |
15,012,089.44 |
$1,694,306.06 |
$1,694,306.06 |
$16,706,395.50 |
|
|
307 |
307 |
|
SECRETARIA DE OBRAS PUBLI |
|
$0.00 |
|
|
040 |
40 |
PLANEACION |
9,287,411.62 |
642,409.84 |
22,906.45 |
|
8,210,939.07 |
8,876,255.36 |
$411,156.26 |
9,287,411.62 |
642,409.84 |
22,906.45 |
8,210,939.07 |
8,876,255.36 |
$411,156.26 |
$411,156.26 |
$9,287,411.62 |
88% |
|
097 |
97 |
OFICINA DEL SECRETARIO |
6,138,706.15 |
678,272.97 |
348,446.72 |
|
4,663,679.47 |
5,690,399.16 |
$448,306.99 |
6,138,706.15 |
678,272.97 |
348,446.72 |
4,663,679.47 |
5,690,399.16 |
$448,306.99 |
$448,306.99 |
$6,138,706.15 |
76% |
|
102 |
102 |
PROMOCION DE OBRAS Y GESTION SOCIAL |
2,054,873.16 |
18,380.64 |
3,978.27 |
|
1,882,072.67 |
1,904,431.58 |
$150,441.58 |
2,054,873.16 |
18,380.64 |
3,978.27 |
1,882,072.67 |
1,904,431.58 |
$150,441.58 |
$150,441.58 |
$2,054,873.16 |
92% |
|
107 |
107 |
CONSTRUCCION Y PROYECTOS |
7,835,393.73 |
52,775.16 |
127,304.48 |
|
7,465,204.46 |
7,645,284.10 |
$190,109.63 |
7,835,393.73 |
52,775.16 |
127,304.48 |
7,465,204.46 |
7,645,284.10 |
$190,109.63 |
$190,109.63 |
$7,835,393.73 |
95% |
|
000 |
|
Total Cuenta |
25,316,384.66 |
1,391,838.61 |
502,635.92 |
|
22,221,895.67 |
24,116,370.20 |
$1,200,014.46 |
25,316,384.66 |
1,391,838.61 |
502,635.92 |
22,221,895.67 |
24,116,370.20 |
$1,200,014.46 |
$1,200,014.46 |
$25,316,384.66 |
|
|
308 |
308 |
|
SRIA DESARROLLO URBANO Y ECOLOGIA |
|
$0.00 |
|
|
015 |
15 |
OFICINA DEL SECRETARIO |
13,271,826.00 |
63,980.53 |
36,555.44 |
|
11,312,602.82 |
11,413,138.79 |
$1,858,687.21 |
13,271,826.00 |
63,980.53 |
36,555.44 |
11,312,602.82 |
11,413,138.79 |
$1,858,687.21 |
$1,858,687.21 |
$13,271,826.00 |
85% |
|
019 |
19 |
PROYECTOS Y PLANEACION URBANA |
6,612,299.95 |
8,238.57 |
50,395.70 |
|
5,778,802.47 |
5,837,436.74 |
$774,863.21 |
6,612,299.95 |
8,238.57 |
50,395.70 |
5,778,802.47 |
5,837,436.74 |
$774,863.21 |
$774,863.21 |
$6,612,299.95 |
87% |
|
020 |
20 |
DIRECC.FRACCIONAMIENTO Y REGULARIZACIONES |
2,410,720.65 |
7,615.17 |
44,918.37 |
|
2,213,657.28 |
2,266,190.82 |
$144,529.83 |
2,410,720.65 |
7,615.17 |
44,918.37 |
2,213,657.28 |
2,266,190.82 |
$144,529.83 |
$144,529.83 |
$2,410,720.65 |
92% |
|
021 |
21 |
DIRECCION DE ECOLOGIA |
2,609,000.00 |
25,469.14 |
6,882.87 |
|
2,501,637.55 |
2,533,989.56 |
$75,010.44 |
2,609,000.00 |
25,469.14 |
6,882.87 |
2,501,637.55 |
2,533,989.56 |
$75,010.44 |
$75,010.44 |
$2,609,000.00 |
96% |
|
100 |
100 |
DIRECCION CONTROL URBANO |
13,973,962.69 |
70,565.86 |
109,571.85 |
|
13,273,305.95 |
13,453,443.66 |
$520,519.03 |
13,973,962.69 |
70,565.86 |
109,571.85 |
13,273,305.95 |
13,453,443.66 |
$520,519.03 |
$520,519.03 |
$13,973,962.69 |
95% |
|
000 |
|
Total Cuenta |
38,877,809.29 |
175,869.27 |
248,324.23 |
|
35,080,006.07 |
35,504,199.57 |
$3,373,609.72 |
38,877,809.29 |
175,869.27 |
248,324.23 |
35,080,006.07 |
35,504,199.57 |
$3,373,609.72 |
$3,373,609.72 |
$38,877,809.29 |
|
|
309 |
309 |
|
SECRETARIA DE DESARROLLO HUMANO |
|
$0.00 |
|
|
045 |
45 |
PROGRAMA DE ACCION COMUNI |
8,437,072.94 |
88,005.16 |
44,637.32 |
|
8,243,554.31 |
8,376,196.79 |
$60,876.15 |
8,437,072.94 |
88,005.16 |
44,637.32 |
8,243,554.31 |
8,376,196.79 |
$60,876.15 |
$60,876.15 |
$8,437,072.94 |
98% |
|
063 |
63 |
OFICINA DEL SECRETARIO |
4,353,635.40 |
154,890.97 |
22,007.92 |
|
4,175,017.62 |
4,351,916.51 |
$1,718.89 |
4,353,635.40 |
154,890.97 |
22,007.92 |
4,175,017.62 |
4,351,916.51 |
$1,718.89 |
$1,718.89 |
$4,353,635.40 |
96% |
|
064 |
64 |
DIRECCION ADMINISTRATIVA |
3,801,974.77 |
10,218.77 |
4,024.11 |
|
3,787,083.03 |
3,801,325.91 |
$648.86 |
3,801,974.77 |
10,218.77 |
4,024.11 |
3,787,083.03 |
3,801,325.91 |
$648.86 |
$648.86 |
$3,801,974.77 |
100% |
|
065 |
65 |
DIRECCION DE DEPORTES |
47,899,696.39 |
404,707.44 |
228,843.33 |
|
47,239,500.78 |
47,873,051.55 |
$26,644.84 |
47,899,696.39 |
404,707.44 |
228,843.33 |
47,239,500.78 |
47,873,051.55 |
$26,644.84 |
$26,644.84 |
$47,899,696.39 |
99% |
|
068 |
68 |
DIRECCION SALUD PUBLICA |
29,281,416.15 |
1,154,554.19 |
1,095,364.39 |
|
27,021,352.18 |
29,271,270.76 |
$10,145.39 |
29,281,416.15 |
1,154,554.19 |
1,095,364.39 |
27,021,352.18 |
29,271,270.76 |
$10,145.39 |
$10,145.39 |
$29,281,416.15 |
92% |
|
075 |
75 |
JARDIN DE NI?OS |
7,003,133.80 |
29,857.81 |
4,550.51 |
|
6,951,706.44 |
6,986,114.76 |
$17,019.04 |
7,003,133.80 |
29,857.81 |
4,550.51 |
6,951,706.44 |
6,986,114.76 |
$17,019.04 |
$17,019.04 |
$7,003,133.80 |
99% |
|
111 |
111 |
JUVENTUD REGIA |
0 |
0 |
0 |
|
0 |
0 |
$0.00 |
0 |
0 |
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
|
|
114 |
114 |
RECREACION POPULAR Y EVENTOS |
16,571,006.54 |
196,695.65 |
318,886.97 |
|
16,039,061.60 |
16,554,644.22 |
$16,362.32 |
16,571,006.54 |
196,695.65 |
318,886.97 |
16,039,061.60 |
16,554,644.22 |
$16,362.32 |
$16,362.32 |
$16,571,006.54 |
97% |
|
115 |
115 |
DIRECCION PARQUES PUBLICOS |
6,603,394.47 |
202,447.04 |
5,837.94 |
|
6,385,564.35 |
6,593,849.33 |
$9,545.14 |
6,603,394.47 |
202,447.04 |
5,837.94 |
6,385,564.35 |
6,593,849.33 |
$9,545.14 |
$9,545.14 |
$6,603,394.47 |
97% |
|
119 |
119 |
PARQUE CANOAS |
9,191,609.27 |
94,058.64 |
2,920.62 |
|
9,068,534.89 |
9,165,514.15 |
$26,095.12 |
9,191,609.27 |
94,058.64 |
2,920.62 |
9,068,534.89 |
9,165,514.15 |
$26,095.12 |
$26,095.12 |
$9,191,609.27 |
99% |
|
120 |
120 |
PARQUE ESPA?A |
16,694,438.73 |
61,641.62 |
74,263.09 |
|
16,544,585.83 |
16,680,490.54 |
$13,948.19 |
16,694,438.73 |
61,641.62 |
74,263.09 |
16,544,585.83 |
16,680,490.54 |
$13,948.19 |
$13,948.19 |
$16,694,438.73 |
99% |
|
125 |
125 |
PARQUE TUCAN |
8,530,935.88 |
44,132.82 |
1,408.68 |
|
8,477,311.14 |
8,522,852.64 |
$8,083.24 |
8,530,935.88 |
44,132.82 |
1,408.68 |
8,477,311.14 |
8,522,852.64 |
$8,083.24 |
$8,083.24 |
$8,530,935.88 |
99% |
|
128 |
128 |
PARQUE AZTLAN |
9,102,773.60 |
218,553.66 |
2,976.67 |
|
8,879,090.95 |
9,100,621.28 |
$2,152.32 |
9,102,773.60 |
218,553.66 |
2,976.67 |
8,879,090.95 |
9,100,621.28 |
$2,152.32 |
$2,152.32 |
$9,102,773.60 |
98% |
|
133 |
133 |
DIRECCION DE CULTURA |
20,400,512.74 |
366,408.73 |
125,291.67 |
|
19,936,692.40 |
20,428,392.80 |
-$27,880.06 |
20,400,512.74 |
366,408.73 |
125,291.67 |
19,936,692.40 |
20,428,392.80 |
-$27,880.06 |
-$27,880.06 |
$20,400,512.74 |
98% |
|
134 |
134 |
BIBLIOTECAS |
14,326,846.86 |
68,114.64 |
140,256.46 |
|
14,148,524.69 |
14,356,895.79 |
-$30,048.93 |
14,326,846.86 |
68,114.64 |
140,256.46 |
14,148,524.69 |
14,356,895.79 |
-$30,048.93 |
-$30,048.93 |
$14,326,846.86 |
99% |
|
135 |
135 |
EDUCACION |
22,973,730.76 |
1,734,721.88 |
282,435.51 |
|
22,987,857.68 |
25,005,015.07 |
-$2,031,284.31 |
22,973,730.76 |
1,734,721.88 |
282,435.51 |
22,987,857.68 |
25,005,015.07 |
-$2,031,284.31 |
-$2,031,284.31 |
$22,973,730.76 |
100% |
|
136 |
136 |
MUSEO METROPOLITANO |
5,095,597.40 |
135,588.25 |
1,658.30 |
|
4,956,463.67 |
5,093,710.22 |
$1,887.18 |
5,095,597.40 |
135,588.25 |
1,658.30 |
4,956,463.67 |
5,093,710.22 |
$1,887.18 |
$1,887.18 |
$5,095,597.40 |
97% |
|
137 |
137 |
PROYECTOS ESPECIALES |
0 |
0 |
0 |
|
0 |
0 |
$0.00 |
0 |
0 |
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
|
|
000 |
|
Total Cuenta |
230,267,775.70 |
4,964,597.27 |
2,355,363.49 |
|
224,841,901.56 |
232,161,862.32 |
-$1,894,086.62 |
230,267,775.70 |
4,964,597.27 |
2,355,363.49 |
224,841,901.56 |
232,161,862.32 |
-$1,894,086.62 |
-$1,894,086.62 |
$230,267,775.70 |
|
|
310 |
310 |
|
SECRETARIA DE SERVICIOS PUBLICOS |
|
$0.00 |
|
|
001 |
1 |
OFICINA DEL SECRETARIO |
4,386,253.14 |
618,523.50 |
273,917.96 |
|
4,313,922.47 |
5,206,363.93 |
-$820,110.79 |
4,386,253.14 |
618,523.50 |
273,917.96 |
4,313,922.47 |
5,206,363.93 |
-$820,110.79 |
-$820,110.79 |
$4,386,253.14 |
98% |
|
002 |
2 |
DIR. DE MODERNIZACION Y P |
136,505,070.48 |
9,701,813.48 |
1,089,566.22 |
|
143,994,508.54 |
154,785,888.24 |
-$18,280,817.76 |
136,505,070.48 |
9,701,813.48 |
1,089,566.22 |
143,994,508.54 |
154,785,888.24 |
-$18,280,817.76 |
-$18,280,817.76 |
$136,505,070.48 |
105% |
|
003 |
3 |
ADMINISTRATIVO DE SERV. PUBLICOS |
17,200,122.75 |
834,440.90 |
28,242.19 |
|
16,995,915.69 |
17,858,598.78 |
-$658,476.03 |
17,200,122.75 |
834,440.90 |
28,242.19 |
16,995,915.69 |
17,858,598.78 |
-$658,476.03 |
-$658,476.03 |
$17,200,122.75 |
99% |
|
008 |
8 |
DIRECCION DE IMAGEN Y MTTO. URBANO |
61,037,514.04 |
2,105,883.70 |
1,062,063.24 |
|
60,806,859.89 |
63,974,806.83 |
-$2,937,292.79 |
61,037,514.04 |
2,105,883.70 |
1,062,063.24 |
60,806,859.89 |
63,974,806.83 |
-$2,937,292.79 |
-$2,937,292.79 |
$61,037,514.04 |
100% |
|
058 |
58 |
TECNICA |
32,399,163.82 |
1,453,753.84 |
646,455.14 |
|
32,113,785.13 |
34,213,994.11 |
-$1,814,830.29 |
32,399,163.82 |
1,453,753.84 |
646,455.14 |
32,113,785.13 |
34,213,994.11 |
-$1,814,830.29 |
-$1,814,830.29 |
$32,399,163.82 |
99% |
|
000 |
|
Total Cuenta |
251,528,124.23 |
14,714,415.42 |
3,100,244.75 |
|
258,224,991.72 |
276,039,651.89 |
-$24,511,527.66 |
251,528,124.23 |
14,714,415.42 |
3,100,244.75 |
258,224,991.72 |
276,039,651.89 |
-$24,511,527.66 |
-$24,511,527.66 |
$251,528,124.23 |
|
|
311 |
311 |
|
SECRETARIA DE ADMINISTRACION |
|
$0.00 |
|
|
014 |
14 |
MANTENIMIENTO |
20,501,394.47 |
296,760.24 |
259,963.30 |
|
20,687,820.05 |
21,244,543.59 |
-$743,149.12 |
20,501,394.47 |
296,760.24 |
259,963.30 |
20,687,820.05 |
21,244,543.59 |
-$743,149.12 |
-$743,149.12 |
$20,501,394.47 |
101% |
|
028 |
28 |
OFICINA DEL SECRETARIO |
3,803,267.75 |
40,594.64 |
3,586.66 |
|
3,740,714.15 |
3,784,895.45 |
$18,372.30 |
3,803,267.75 |
40,594.64 |
3,586.66 |
3,740,714.15 |
3,784,895.45 |
$18,372.30 |
$18,372.30 |
$3,803,267.75 |
98% |
|
033 |
33 |
ADQUISICIONES |
12,234,612.21 |
273,602.37 |
122,564.99 |
|
11,830,086.23 |
12,226,253.59 |
$8,358.62 |
12,234,612.21 |
273,602.37 |
122,564.99 |
11,830,086.23 |
12,226,253.59 |
$8,358.62 |
$8,358.62 |
$12,234,612.21 |
97% |
|
034 |
34 |
RECURSOS HUMANOS |
37,994,100.91 |
508,088.03 |
78,018.46 |
|
37,100,665.21 |
37,686,771.70 |
$307,329.21 |
37,994,100.91 |
508,088.03 |
78,018.46 |
37,100,665.21 |
37,686,771.70 |
$307,329.21 |
$307,329.21 |
$37,994,100.91 |
98% |
|
070 |
70 |
DIRECC.SERVICIOS MEDICOS |
198,546,919.26 |
14,420,876.75 |
9,427,836.39 |
|
172,094,492.76 |
195,943,205.90 |
$2,603,713.36 |
198,546,919.26 |
14,420,876.75 |
9,427,836.39 |
172,094,492.76 |
195,943,205.90 |
$2,603,713.36 |
$2,603,713.36 |
$198,546,919.26 |
87% |
|
096 |
96 |
INFORMATICA |
9,828,754.73 |
30,452.59 |
59,052.72 |
|
9,651,478.37 |
9,740,983.68 |
$87,771.05 |
9,828,754.73 |
30,452.59 |
59,052.72 |
9,651,478.37 |
9,740,983.68 |
$87,771.05 |
$87,771.05 |
$9,828,754.73 |
98% |
|
170 |
170 |
SERV. MEDICOS |
12,157,813.79 |
59,547.23 |
1,205,253.85 |
|
10,635,076.24 |
11,899,877.32 |
$257,936.47 |
12,157,813.79 |
59,547.23 |
1,205,253.85 |
10,635,076.24 |
11,899,877.32 |
$257,936.47 |
$257,936.47 |
$12,157,813.79 |
87% |
|
000 |
|
Total Cuenta |
295,066,863.12 |
15,629,921.85 |
11,156,276.37 |
|
265,740,333.01 |
292,526,531.23 |
$2,540,331.89 |
295,066,863.12 |
15,629,921.85 |
11,156,276.37 |
265,740,333.01 |
292,526,531.23 |
$2,540,331.89 |
$2,540,331.89 |
$295,066,863.12 |
|
|
312 |
312 |
|
SECRETARIA DE VIALIDAD Y TRANSITO |
|
$0.00 |
|
|
080 |
80 |
OFICINA DEL SECRETARIO |
9,264,430.92 |
85,630.39 |
41,395.87 |
|
8,832,975.93 |
8,960,002.19 |
$304,428.73 |
9,264,430.92 |
85,630.39 |
41,395.87 |
8,832,975.93 |
8,960,002.19 |
$304,428.73 |
$304,428.73 |
$9,264,430.92 |
95% |
|
081 |
81 |
CAPACITACION Y DESARROLLO HUMANO |
4,755,947.57 |
12,757.07 |
14,314.05 |
|
4,518,881.05 |
4,545,952.17 |
$209,995.40 |
4,755,947.57 |
12,757.07 |
14,314.05 |
4,518,881.05 |
4,545,952.17 |
$209,995.40 |
$209,995.40 |
$4,755,947.57 |
95% |
|
082 |
82 |
DIRECCION ADMINISTRATIVA |
18,070,971.61 |
185,493.41 |
134,815.15 |
|
16,792,452.95 |
17,112,761.51 |
$958,210.10 |
18,070,971.61 |
185,493.41 |
134,815.15 |
16,792,452.95 |
17,112,761.51 |
$958,210.10 |
$958,210.10 |
$18,070,971.61 |
93% |
|
083 |
83 |
ACCIDENTES |
4,923,573.08 |
66,201.17 |
0 |
|
4,624,297.90 |
4,690,499.07 |
$233,074.01 |
4,923,573.08 |
66,201.17 |
0 |
4,624,297.90 |
4,690,499.07 |
$233,074.01 |
$233,074.01 |
$4,923,573.08 |
94% |
|
084 |
84 |
INGENIERIA VIAL |
18,408,851.07 |
1,050,134.49 |
177,848.46 |
|
16,474,087.19 |
17,702,070.14 |
$706,780.93 |
18,408,851.07 |
1,050,134.49 |
177,848.46 |
16,474,087.19 |
17,702,070.14 |
$706,780.93 |
$706,780.93 |
$18,408,851.07 |
89% |
|
086 |
86 |
DIREC. DE TRANSITO Y VIALIDAD |
159,120,874.43 |
3,363,331.74 |
1,810,137.64 |
|
153,243,424.62 |
158,416,894.00 |
$703,980.43 |
159,120,874.43 |
3,363,331.74 |
1,810,137.64 |
153,243,424.62 |
158,416,894.00 |
$703,980.43 |
$703,980.43 |
$159,120,874.43 |
96% |
|
186 |
186 |
PROMOSION SOCIAL |
3,286.09 |
-7.04 |
0 |
|
3,293.13 |
3,286.09 |
$0.00 |
3,286.09 |
-7.04 |
0 |
3,293.13 |
3,286.09 |
$0.00 |
$0.00 |
$3,286.09 |
100% |
|
000 |
|
Total Cuenta |
214,547,934.77 |
4,763,541.23 |
2,178,511.17 |
|
204,489,412.77 |
211,431,465.17 |
$3,116,469.60 |
214,547,934.77 |
4,763,541.23 |
2,178,511.17 |
204,489,412.77 |
211,431,465.17 |
$3,116,469.60 |
$3,116,469.60 |
$214,547,934.77 |
|
|
313 |
313 |
|
PREVISION SOCIAL |
|
$0.00 |
|
|
038 |
38 |
PENSIONADOS Y JUBILADOS |
241,398,979.89 |
23,333.00 |
-61,191.37 |
|
241,559,419.96 |
241,521,561.59 |
-$122,581.70 |
241,398,979.89 |
23,333.00 |
-61,191.37 |
241,559,419.96 |
241,521,561.59 |
-$122,581.70 |
-$122,581.70 |
$241,398,979.89 |
100% |
|
104 |
104 |
SUBSIDIOS Y DONACIONES |
23,719,167.85 |
427,520.21 |
3,057.60 |
|
25,685,999.20 |
26,116,577.01 |
-$2,397,409.16 |
23,719,167.85 |
427,520.21 |
3,057.60 |
25,685,999.20 |
26,116,577.01 |
-$2,397,409.16 |
-$2,397,409.16 |
$23,719,167.85 |
108% |
|
000 |
|
Total Cuenta |
265,118,147.74 |
450,853.21 |
-58,133.77 |
|
267,245,419.16 |
267,638,138.60 |
-$2,519,990.86 |
265,118,147.74 |
450,853.21 |
-58,133.77 |
267,245,419.16 |
267,638,138.60 |
-$2,519,990.86 |
-$2,519,990.86 |
$265,118,147.74 |
|
|
314 |
314 |
|
SRIA. DE POLICIA PREVENTIVA MUNICIPAL . |
|
$0.00 |
|
|
046 |
46 |
OFICINA SECRETARIO DE POLICIA PREVENTIVA MPAL. |
17,594,158.94 |
321,962.95 |
105,101.91 |
|
15,788,145.40 |
16,215,210.26 |
$1,378,948.68 |
17,594,158.94 |
321,962.95 |
105,101.91 |
15,788,145.40 |
16,215,210.26 |
$1,378,948.68 |
$1,378,948.68 |
$17,594,158.94 |
90% |
|
117 |
117 |
PROTECCION CIVIL |
17,996,664.23 |
525,751.63 |
237,976.81 |
|
17,064,951.00 |
17,828,679.44 |
$167,984.79 |
17,996,664.23 |
525,751.63 |
237,976.81 |
17,064,951.00 |
17,828,679.44 |
$167,984.79 |
$167,984.79 |
$17,996,664.23 |
95% |
|
129 |
129 |
DIRECCION ADMINISTRATIVA (POLICIA PREV) |
11,975,225.66 |
201,747.05 |
275,629.67 |
|
11,199,554.22 |
11,676,930.94 |
$298,294.72 |
11,975,225.66 |
201,747.05 |
275,629.67 |
11,199,554.22 |
11,676,930.94 |
$298,294.72 |
$298,294.72 |
$11,975,225.66 |
94% |
|
130 |
130 |
DIRECCION OPERATIVA (POLICIA PREV) |
189,872,269.79 |
1,813,657.34 |
2,002,595.24 |
|
167,488,666.34 |
171,304,918.92 |
$18,567,350.87 |
189,872,269.79 |
1,813,657.34 |
2,002,595.24 |
167,488,666.34 |
171,304,918.92 |
$18,567,350.87 |
$18,567,350.87 |
$189,872,269.79 |
88% |
|
131 |
131 |
DIRECCION DE RECLUSORIO (POLICIA PREV) |
40,391,059.65 |
246,362.33 |
112,289.99 |
|
39,515,741.29 |
39,874,393.61 |
$516,666.04 |
40,391,059.65 |
246,362.33 |
112,289.99 |
39,515,741.29 |
39,874,393.61 |
$516,666.04 |
$516,666.04 |
$40,391,059.65 |
98% |
|
187 |
187 |
ANALISIS Y PLANEACION ESTRATEGICA |
0 |
0 |
0 |
|
0 |
0 |
$0.00 |
0 |
0 |
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
|
|
191 |
191 |
PROGRAMA SUBSEMUN |
13,451,420.00 |
2,508,016.20 |
0 |
|
20,690,108.75 |
23,198,124.95 |
-$9,746,704.95 |
13,451,420.00 |
2,508,016.20 |
0 |
20,690,108.75 |
23,198,124.95 |
-$9,746,704.95 |
-$9,746,704.95 |
$13,451,420.00 |
154% |
|
000 |
|
Total Cuenta |
291,280,798.27 |
5,617,497.50 |
2,733,593.62 |
|
271,747,167.00 |
280,098,258.12 |
$11,182,540.15 |
291,280,798.27 |
5,617,497.50 |
2,733,593.62 |
271,747,167.00 |
280,098,258.12 |
$11,182,540.15 |
$11,182,540.15 |
$291,280,798.27 |
|
|
320 |
320 |
|
SERVICIOS PUBLICOS NORTE |
|
$0.00 |
|
|
003 |
3 |
ADMINISTRATIVO |
7,230,013.13 |
58,347.41 |
26,306.29 |
|
7,026,275.18 |
7,110,928.88 |
$119,084.25 |
7,230,013.13 |
58,347.41 |
26,306.29 |
7,026,275.18 |
7,110,928.88 |
$119,084.25 |
$119,084.25 |
$7,230,013.13 |
97% |
|
006 |
6 |
TALLER MECANICO |
2,817,728.31 |
120,077.10 |
80,388.95 |
|
2,635,127.89 |
2,835,593.94 |
-$17,865.63 |
2,817,728.31 |
120,077.10 |
80,388.95 |
2,635,127.89 |
2,835,593.94 |
-$17,865.63 |
-$17,865.63 |
$2,817,728.31 |
94% |
|
007 |
7 |
CENTRO DE TRANSFERENCIA |
2,345,149.12 |
6,793.59 |
7,573.18 |
|
2,336,850.56 |
2,351,217.33 |
-$6,068.21 |
2,345,149.12 |
6,793.59 |
7,573.18 |
2,336,850.56 |
2,351,217.33 |
-$6,068.21 |
-$6,068.21 |
$2,345,149.12 |
100% |
|
008 |
8 |
IMAGEN Y MANTENIMIENTO URBANO |
7,712,452.79 |
400,355.01 |
159,462.09 |
|
7,420,603.87 |
7,980,420.97 |
-$267,968.18 |
7,712,452.79 |
400,355.01 |
159,462.09 |
7,420,603.87 |
7,980,420.97 |
-$267,968.18 |
-$267,968.18 |
$7,712,452.79 |
96% |
|
009 |
9 |
MANTENIMIENTO VIAL |
10,145,778.76 |
517,255.00 |
234,324.71 |
|
9,863,743.50 |
10,615,323.21 |
-$469,544.45 |
10,145,778.76 |
517,255.00 |
234,324.71 |
9,863,743.50 |
10,615,323.21 |
-$469,544.45 |
-$469,544.45 |
$10,145,778.76 |
97% |
|
|
10 |
ALUMBRADO |
44,636,940.01 |
1,976,411.01 |
532,969.17 |
|
48,083,067.12 |
50,592,447.30 |
-$5,955,507.29 |
44,636,940.01 |
1,976,411.01 |
532,969.17 |
48,083,067.12 |
50,592,447.30 |
-$5,955,507.29 |
-$5,955,507.29 |
$44,636,940.01 |
108% |
|
|
11 |
BARRIDO MANUAL |
8,189,423.58 |
340,935.84 |
130,894.89 |
|
7,881,911.67 |
8,353,742.40 |
-$164,318.82 |
8,189,423.58 |
340,935.84 |
130,894.89 |
7,881,911.67 |
8,353,742.40 |
-$164,318.82 |
-$164,318.82 |
$8,189,423.58 |
96% |
|
12 |
12 |
AGUA POTABLE Y LOTES BALDIOS |
4,615,768.72 |
673,684.38 |
145,372.21 |
|
4,319,420.03 |
5,138,476.62 |
-$522,707.90 |
4,615,768.72 |
673,684.38 |
145,372.21 |
4,319,420.03 |
5,138,476.62 |
-$522,707.90 |
-$522,707.90 |
$4,615,768.72 |
94% |
|
13 |
13 |
VIAS PUBLICAS |
15,148,215.57 |
1,336,617.14 |
360,134.67 |
|
15,049,533.52 |
16,746,285.33 |
-$1,598,069.76 |
15,148,215.57 |
1,336,617.14 |
360,134.67 |
15,049,533.52 |
16,746,285.33 |
-$1,598,069.76 |
-$1,598,069.76 |
$15,148,215.57 |
99% |
|
118 |
118 |
BARRIDO MECANICO |
3,503,949.39 |
82,044.48 |
106,006.75 |
|
3,216,819.69 |
3,404,870.92 |
$99,078.47 |
3,503,949.39 |
82,044.48 |
106,006.75 |
3,216,819.69 |
3,404,870.92 |
$99,078.47 |
$99,078.47 |
$3,503,949.39 |
92% |
|
|
|
Total Cuenta |
106,345,419.38 |
5,512,520.96 |
1,783,432.91 |
|
107,833,353.03 |
115,129,306.90 |
-$8,783,887.52 |
106,345,419.38 |
5,512,520.96 |
1,783,432.91 |
107,833,353.03 |
115,129,306.90 |
-$8,783,887.52 |
-$8,783,887.52 |
$106,345,419.38 |
|
|
321 |
321 |
|
SERVICIOS PUBLICOS SUR |
|
$0.00 |
|
|
3 |
3 |
ADMINISTRATIVO |
5,108,998.56 |
85,193.80 |
8,740.77 |
|
4,966,272.81 |
5,060,207.38 |
$48,791.18 |
5,108,998.56 |
85,193.80 |
8,740.77 |
4,966,272.81 |
5,060,207.38 |
$48,791.18 |
$48,791.18 |
$5,108,998.56 |
97% |
|
6 |
6 |
TALLER MECANICO |
1,868,912.69 |
68,182.59 |
9,288.84 |
|
1,777,967.12 |
1,855,438.55 |
$13,474.14 |
1,868,912.69 |
68,182.59 |
9,288.84 |
1,777,967.12 |
1,855,438.55 |
$13,474.14 |
$13,474.14 |
$1,868,912.69 |
95% |
|
8 |
8 |
IMAGEN Y MANTENIMIENTO URBANO |
9,894,000.91 |
204,768.01 |
216,698.22 |
|
9,624,172.59 |
10,045,638.82 |
-$151,637.91 |
9,894,000.91 |
204,768.01 |
216,698.22 |
9,624,172.59 |
10,045,638.82 |
-$151,637.91 |
-$151,637.91 |
$9,894,000.91 |
97% |
|
9 |
9 |
MANTENIMIENTO VIAL |
8,007,301.53 |
436,891.92 |
211,812.67 |
|
7,706,197.36 |
8,354,901.95 |
-$347,600.42 |
8,007,301.53 |
436,891.92 |
211,812.67 |
7,706,197.36 |
8,354,901.95 |
-$347,600.42 |
-$347,600.42 |
$8,007,301.53 |
96% |
|
10 |
10 |
ALUMBRADO |
50,321,748.96 |
1,017,400.78 |
332,930.99 |
|
52,665,616.28 |
54,015,948.05 |
-$3,694,199.09 |
50,321,748.96 |
1,017,400.78 |
332,930.99 |
52,665,616.28 |
54,015,948.05 |
-$3,694,199.09 |
-$3,694,199.09 |
$50,321,748.96 |
105% |
|
11 |
11 |
BARRIDO MANUAL |
8,885,855.14 |
407,504.22 |
162,611.30 |
|
8,782,982.87 |
9,353,098.39 |
-$467,243.25 |
8,885,855.14 |
407,504.22 |
162,611.30 |
8,782,982.87 |
9,353,098.39 |
-$467,243.25 |
-$467,243.25 |
$8,885,855.14 |
99% |
|
12 |
12 |
AGUA POTABLE |
3,137,187.33 |
102,495.12 |
149,627.58 |
|
3,081,726.15 |
3,333,848.85 |
-$196,661.52 |
3,137,187.33 |
102,495.12 |
149,627.58 |
3,081,726.15 |
3,333,848.85 |
-$196,661.52 |
-$196,661.52 |
$3,137,187.33 |
98% |
|
13 |
13 |
VIAS PUBLICAS |
13,409,820.59 |
401,704.29 |
136,502.53 |
|
13,341,535.83 |
13,879,742.65 |
-$469,922.06 |
13,409,820.59 |
401,704.29 |
136,502.53 |
13,341,535.83 |
13,879,742.65 |
-$469,922.06 |
-$469,922.06 |
$13,409,820.59 |
99% |
|
|
118 |
BARRIDO MECANICO |
4,646,328.83 |
122,877.59 |
120,448.63 |
|
4,586,127.75 |
4,829,453.97 |
-$183,125.14 |
4,646,328.83 |
122,877.59 |
120,448.63 |
4,586,127.75 |
4,829,453.97 |
-$183,125.14 |
-$183,125.14 |
$4,646,328.83 |
99% |
|
|
|
Total Cuenta |
105,280,154.54 |
2,847,018.32 |
1,348,661.53 |
|
106,532,598.76 |
110,728,278.61 |
-$5,448,124.07 |
105,280,154.54 |
2,847,018.32 |
1,348,661.53 |
106,532,598.76 |
110,728,278.61 |
-$5,448,124.07 |
-$5,448,124.07 |
$105,280,154.54 |
|
|
|
322 |
|
SERVICIOS PUBLICOS PONIEN |
|
|
|
|
3 |
ADMINISTRATIVO |
6,008,982.16 |
139,704.52 |
24,024.31 |
|
5,843,955.17 |
6,007,684.00 |
$1,298.16 |
6,008,982.16 |
139,704.52 |
24,024.31 |
5,843,955.17 |
6,007,684.00 |
$1,298.16 |
$1,298.16 |
|
|
006 |
6 |
TALLER MECANICO |
2,204,002.92 |
108,264.92 |
77,609.89 |
|
2,054,980.90 |
2,240,855.71 |
-$36,852.79 |
2,204,002.92 |
108,264.92 |
77,609.89 |
2,054,980.90 |
2,240,855.71 |
-$36,852.79 |
-$36,852.79 |
$2,204,002.92 |
93% |
|
008 |
8 |
IMANGEN Y MANTENIMIENTO URBANO |
11,741,639.16 |
435,087.70 |
104,106.88 |
|
11,559,236.84 |
12,098,431.42 |
-$356,792.26 |
11,741,639.16 |
435,087.70 |
104,106.88 |
11,559,236.84 |
12,098,431.42 |
-$356,792.26 |
-$356,792.26 |
$11,741,639.16 |
98% |
|
009 |
9 |
MANTENIMIENTO VIAL |
10,305,965.52 |
471,925.20 |
159,139.70 |
|
10,102,806.96 |
10,733,871.86 |
-$427,906.34 |
10,305,965.52 |
471,925.20 |
159,139.70 |
10,102,806.96 |
10,733,871.86 |
-$427,906.34 |
-$427,906.34 |
$10,305,965.52 |
98% |
|
010 |
10 |
ALUMBRADO |
34,122,425.23 |
747,481.31 |
158,804.89 |
|
36,663,292.42 |
37,569,578.62 |
-$3,447,153.39 |
34,122,425.23 |
747,481.31 |
158,804.89 |
36,663,292.42 |
37,569,578.62 |
-$3,447,153.39 |
-$3,447,153.39 |
$34,122,425.23 |
107% |
|
011 |
11 |
BARRIDO MANUAL |
8,675,643.25 |
284,231.57 |
41,402.92 |
|
8,489,349.60 |
8,814,984.09 |
-$139,340.84 |
8,675,643.25 |
284,231.57 |
41,402.92 |
8,489,349.60 |
8,814,984.09 |
-$139,340.84 |
-$139,340.84 |
$8,675,643.25 |
98% |
|
013 |
13 |
VIAS PUBLICAS |
14,391,785.91 |
660,341.99 |
256,221.55 |
|
14,345,355.84 |
15,261,919.38 |
-$870,133.47 |
14,391,785.91 |
660,341.99 |
256,221.55 |
14,345,355.84 |
15,261,919.38 |
-$870,133.47 |
-$870,133.47 |
$14,391,785.91 |
100% |
|
118 |
118 |
BARRIDO MECANICO |
3,996,202.73 |
322,940.29 |
61,510.66 |
|
3,648,573.71 |
4,033,024.66 |
-$36,821.93 |
3,996,202.73 |
322,940.29 |
61,510.66 |
3,648,573.71 |
4,033,024.66 |
-$36,821.93 |
-$36,821.93 |
$3,996,202.73 |
91% |
|
000 |
|
Total Cuenta |
91,446,646.88 |
3,169,977.50 |
882,820.80 |
|
92,707,551.44 |
96,760,349.74 |
-$5,313,702.86 |
91,446,646.88 |
3,169,977.50 |
882,820.80 |
92,707,551.44 |
96,760,349.74 |
-$5,313,702.86 |
-$5,313,702.86 |
$91,446,646.88 |
|
|
323 |
323 |
|
SERVICIOS PUBLICOS CENTRO |
|
$0.00 |
|
|
003 |
3 |
ADMINISTRATIVO |
7,293,583.76 |
146,032.73 |
18,302.47 |
|
6,953,261.87 |
7,117,597.07 |
$175,986.69 |
7,293,583.76 |
146,032.73 |
18,302.47 |
6,953,261.87 |
7,117,597.07 |
$175,986.69 |
$175,986.69 |
$7,293,583.76 |
95% |
|
006 |
6 |
TALLER MECANICO |
2,432,340.21 |
39,997.05 |
57,953.31 |
|
2,334,753.58 |
2,432,703.94 |
-$363.73 |
2,432,340.21 |
39,997.05 |
57,953.31 |
2,334,753.58 |
2,432,703.94 |
-$363.73 |
-$363.73 |
$2,432,340.21 |
96% |
|
008 |
8 |
IMAGEN Y MANTENIMIENTO URBANO |
8,805,507.96 |
243,319.45 |
120,108.67 |
|
8,528,290.79 |
8,891,718.91 |
-$86,210.95 |
8,805,507.96 |
243,319.45 |
120,108.67 |
8,528,290.79 |
8,891,718.91 |
-$86,210.95 |
-$86,210.95 |
$8,805,507.96 |
97% |
|
009 |
9 |
MANTENIMIENTO VIAL |
9,941,394.10 |
507,055.45 |
292,794.13 |
|
9,594,690.07 |
10,394,539.65 |
-$453,145.55 |
9,941,394.10 |
507,055.45 |
292,794.13 |
9,594,690.07 |
10,394,539.65 |
-$453,145.55 |
-$453,145.55 |
$9,941,394.10 |
97% |
|
010 |
10 |
ALUMBRADO |
46,646,466.34 |
1,239,639.13 |
415,442.23 |
|
49,367,503.46 |
51,022,584.82 |
-$4,376,118.48 |
46,646,466.34 |
1,239,639.13 |
415,442.23 |
49,367,503.46 |
51,022,584.82 |
-$4,376,118.48 |
-$4,376,118.48 |
$46,646,466.34 |
106% |
|
011 |
11 |
BARRIDO MANUAL |
20,348,617.03 |
573,894.21 |
300,013.18 |
|
20,240,628.28 |
21,114,535.67 |
-$765,918.64 |
20,348,617.03 |
573,894.21 |
300,013.18 |
20,240,628.28 |
21,114,535.67 |
-$765,918.64 |
-$765,918.64 |
$20,348,617.03 |
99% |
|
013 |
13 |
VIAS PUBLICAS |
13,780,250.10 |
1,216,240.99 |
119,644.53 |
|
13,459,990.71 |
14,795,876.23 |
-$1,015,626.13 |
13,780,250.10 |
1,216,240.99 |
119,644.53 |
13,459,990.71 |
14,795,876.23 |
-$1,015,626.13 |
-$1,015,626.13 |
$13,780,250.10 |
98% |
|
118 |
118 |
BARRIDO MECANICO |
9,494,899.98 |
822,822.47 |
323,400.87 |
|
9,624,363.05 |
10,770,586.39 |
-$1,275,686.41 |
9,494,899.98 |
822,822.47 |
323,400.87 |
9,624,363.05 |
10,770,586.39 |
-$1,275,686.41 |
-$1,275,686.41 |
$9,494,899.98 |
101% |
|
000 |
|
Total Cuenta |
118,743,059.48 |
4,789,001.48 |
1,647,659.39 |
|
120,103,481.81 |
126,540,142.68 |
-$7,797,083.20 |
118,743,059.48 |
4,789,001.48 |
1,647,659.39 |
120,103,481.81 |
126,540,142.68 |
-$7,797,083.20 |
-$7,797,083.20 |
$118,743,059.48 |
|
|
329 |
329 |
|
DIRECCION GRAL DEL D.I.F. |
|
$0.00 |
|
|
061 |
61 |
ASISTENCIA SOCIAL Y TERCERA EDAD |
10,359,607.64 |
404,200.78 |
301,772.17 |
|
9,239,161.74 |
9,945,134.69 |
$414,472.95 |
10,359,607.64 |
404,200.78 |
301,772.17 |
9,239,161.74 |
9,945,134.69 |
$414,472.95 |
$414,472.95 |
$10,359,607.64 |
89% |
|
072 |
72 |
CENTROS CIVICOS Y DESARROLLO |
8,398,766.52 |
156,178.86 |
7,380.06 |
|
8,215,858.85 |
8,379,417.77 |
$19,348.75 |
8,398,766.52 |
156,178.86 |
7,380.06 |
8,215,858.85 |
8,379,417.77 |
$19,348.75 |
$19,348.75 |
$8,398,766.52 |
98% |
|
073 |
73 |
DIRECCION DEL D.I.F. |
13,730,257.39 |
537,156.28 |
128,679.93 |
|
13,041,179.36 |
13,707,015.57 |
$23,241.82 |
13,730,257.39 |
537,156.28 |
128,679.93 |
13,041,179.36 |
13,707,015.57 |
$23,241.82 |
$23,241.82 |
$13,730,257.39 |
95% |
|
074 |
74 |
LA MUJER Y LA FAMILIA |
3,855,711.66 |
11,108.74 |
16,077.00 |
|
3,822,562.49 |
3,849,748.23 |
$5,963.43 |
3,855,711.66 |
11,108.74 |
16,077.00 |
3,822,562.49 |
3,849,748.23 |
$5,963.43 |
$5,963.43 |
$3,855,711.66 |
99% |
|
112 |
112 |
ATENCION A DISCAPACITADOS |
1,625,143.25 |
141,520.80 |
1,430.09 |
|
1,429,440.97 |
1,572,391.86 |
$52,751.39 |
1,625,143.25 |
141,520.80 |
1,430.09 |
1,429,440.97 |
1,572,391.86 |
$52,751.39 |
$52,751.39 |
$1,625,143.25 |
88% |
|
113 |
113 |
INTEGRACION SOCIAL |
9,858,627.81 |
369,038.71 |
104,327.49 |
|
9,303,337.02 |
9,776,703.22 |
$81,924.59 |
9,858,627.81 |
369,038.71 |
104,327.49 |
9,303,337.02 |
9,776,703.22 |
$81,924.59 |
$81,924.59 |
$9,858,627.81 |
94% |
|
000 |
|
Total Cuenta |
47,828,114.27 |
1,619,204.17 |
559,666.74 |
|
45,051,540.43 |
47,230,411.34 |
$597,702.93 |
47,828,114.27 |
1,619,204.17 |
559,666.74 |
45,051,540.43 |
47,230,411.34 |
$597,702.93 |
$597,702.93 |
$47,828,114.27 |
|
|
331 |
331 |
|
SRIA. DE DESARROLLO ECONOMICO Y SOCIAL |
|
$0.00 |
|
|
116 |
116 |
OFICINA DEL SECRETARIO |
3,688,523.03 |
4,229.30 |
345 |
|
3,667,824.28 |
3,672,398.58 |
$16,124.45 |
3,688,523.03 |
4,229.30 |
345 |
3,667,824.28 |
3,672,398.58 |
$16,124.45 |
$16,124.45 |
$3,688,523.03 |
99% |
|
172 |
172 |
EMPLEO Y DESARROLLO EMPRESARIAL |
9,275,179.22 |
70,569.55 |
298,257.39 |
|
8,850,489.83 |
9,219,316.77 |
$55,862.45 |
9,275,179.22 |
70,569.55 |
298,257.39 |
8,850,489.83 |
9,219,316.77 |
$55,862.45 |
$55,862.45 |
$9,275,179.22 |
95% |
|
188 |
188 |
VIVIENDA Y PATRIMONIO |
6,628,645.70 |
23,649.82 |
84,569.00 |
|
6,248,185.20 |
6,356,404.02 |
$272,241.68 |
6,628,645.70 |
23,649.82 |
84,569.00 |
6,248,185.20 |
6,356,404.02 |
$272,241.68 |
$272,241.68 |
$6,628,645.70 |
94% |
|
189 |
189 |
RELACIONES INTERINSTITUCIONALES Y TURISMO |
2,737,161.64 |
119,386.10 |
102,888.38 |
|
2,477,668.81 |
2,699,943.29 |
$37,218.35 |
2,737,161.64 |
119,386.10 |
102,888.38 |
2,477,668.81 |
2,699,943.29 |
$37,218.35 |
$37,218.35 |
$2,737,161.64 |
91% |
|
000 |
|
Total Cuenta |
22,329,509.59 |
217,834.77 |
486,059.77 |
|
21,244,168.12 |
21,948,062.66 |
$381,446.93 |
22,329,509.59 |
217,834.77 |
486,059.77 |
21,244,168.12 |
21,948,062.66 |
$381,446.93 |
$381,446.93 |
$22,329,509.59 |
|
|
000 |
|
Total General |
############# |
71,501,913.60 |
31,547,381.10 |
|
############# |
############# |
-$25,612,734.12 |
############# |
71,501,913.60 |
31,547,381.10 |
############# |
############# |
-$25,612,734.12 |
-$25,612,734.12 |
############# |
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