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 30 DE SEPTIEMBRE 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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SEPTIEMBRE |
ACUMULADO |
SEPTIEMBRE |
ACUMULADO |
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201 |
GASTOS DE REPRESENTACION |
34,427 |
179,194 |
13,997 |
74,883 |
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-58.21% |
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261 |
ATENCIONES A FUNCIONARIOS |
1,610 |
16,245 |
0 |
25,011 |
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53.96% |
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321 |
GASTOS VIAJE Y VIATICOS |
6,008 |
527,576 |
70,862 |
696,544 |
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32.03% |
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TOTAL |
42,045 |
723,015 |
84,859 |
796,438 |
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10.16% |
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EGRESOS TOTALES |
295,318,198 |
2,684,229,618 |
305,842,333 |
2,338,402,225 |
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% QUE REPRESENTA DEL EGRESO TOTAL |
0.01% |
0.03% |
0.03% |
0.03% |
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% QUE REPRESENTA GASTOS DE REPRESENTACION |
0.01% |
0.01% |
0.00% |
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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0.00% |
0.02% |
0.02% |
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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