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 NOVIEMBRE 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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NOVIEMBRE |
ACUMULADO |
NOVIEMBRE |
ACUMULADO |
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201 |
GASTOS DE REPRESENTACION |
-4,292 |
212,734 |
5,695 |
94,873 |
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-55.40% |
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261 |
ATENCIONES A FUNCIONARIOS |
0 |
16,605 |
7,328 |
38,922 |
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134.40% |
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321 |
GASTOS VIAJE Y VIATICOS |
75,467 |
942,686 |
119,709 |
997,785 |
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5.84% |
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TOTAL |
71,175 |
1,172,025 |
132,732 |
1,131,580 |
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-3.45% |
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EGRESOS TOTALES |
156,162,628 |
3,219,007,377 |
347,327,017 |
2,928,323,126 |
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% QUE REPRESENTA DEL EGRESO TOTAL |
0.05% |
0.04% |
0.04% |
0.04% |
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% QUE REPRESENTA GASTOS DE REPRESENTACION |
0.00% |
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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0.05% |
0.03% |
0.03% |
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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