MUNICIPIO DE LA CD. DE
MONTERREY |
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TESORERIA MUNICIPAL DE MONTERREY |
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RESUMEN DE GASTOS DE REPRESENTACION, DE
ATENCIONES A FUNCIONARIOS Y DE VIAJE Y VIATICOS |
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DEL 1 ° DE ENERO AL 31 DE MAYO DE 2010 |
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( PESOS ) |
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SSCTA. |
CONCEPTO DEL GASTO |
EJERCICIO 2009 |
EJERCICIO 2010 |
ACUM. 2009 VS ACUM. 2010 |
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MAYO |
ACUMULADO |
MAYO |
ACUMULADO |
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201 |
GASTOS DE REPRESENTACION |
8,479 |
69,211 |
31,095 |
46,760 |
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-32.44% |
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261 |
ATENCIONES A FUNCIONARIOS |
6,900 |
11,558 |
5,647 |
12,620 |
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9.19% |
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321 |
GASTOS VIAJE Y VIATICOS |
93,603 |
284,229 |
83,545 |
458,664 |
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61.37% |
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TOTAL |
108,982 |
364,998 |
120,286 |
518,044 |
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41.93% |
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EGRESOS TOTALES |
288,238,538 |
1,240,231,462 |
233,736,722 |
1,334,673,591 |
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% QUE REPRESENTA DEL EGRESO TOTAL |
0.04% |
0.03% |
0.05% |
0.04% |
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% QUE REPRESENTA GASTOS DE REPRESENTACION |
0.00% |
0.01% |
0.01% |
0.00% |
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VS. EGRESOS TOTALES |
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% QUE REPRESENTA ATENCIONES A FUNCIONARIOS |
0.00% |
0.00% |
0.00% |
0.00% |
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VS. EGRESOS TOTALES |
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% QUE REPRESENTA GASTOS DE VIAJE VS EGRESOS |
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TOTALES |
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0.03% |
0.02% |
0.04% |
0.03% |
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NOTA A LA INFORMACION |
A PARTIR DEL MES DE JUNIO DEL 2007, EL MUNICIPIO DE
MONTERREY EN CUMPLIMIENTO A |
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DISPOSICIONES EMITIDAS POR EL SAT, SEPARA EL I.V.A.
QUE LE TRASLADAN EN LAS FACTURAS |
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DE ADQUISICIÓN DE BIENES Y SERVICIOS, EN UNA CUENTA
CONTABLE INDEPENDIENTE DE LA DEL |
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CONCEPTO DEL GASTO, EN ESTE REPORTE SE MUESTRA
EXCLUSIVAMENTE EL SALDO REAL |
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CONTABLE DE LOS CONCEPTOS DE GASTO ARRIBA INDICADOS. |
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