| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | BK | BL | BM | BN | BO | BP | BQ | BR | BS | BT | BU | BV | BW | BX | BY | BZ | CA | CB | CC | CD | CE | CF | CG | CH | CI | CJ | CK | CL | CM | CN | CO | CP | CQ | CR | CS | CT | CU | CV | |
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1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | MUNICIPIO DE CUAUHTEMOC, COL. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
3 | Sistema Integral de Contabilidad Gubernamental | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | ESTADO ANALITICO DEL EJERCICIO DEL PRESUPUESTO DE EGRESOS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | DEL 1 DE MARZO AL 31 DE MARZO DE 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | AnĆ”lisis por: ClasificaciĆ³n Funcional | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | N | Fin | Fun | SFun | SSFun | DescripciĆ³n | Apr-Ene | Apr-Feb | Apr-Mar | Apr-Abr | Apr-May | Apr-Jun | Apr-Jul | Apr-Ago | Apr-Sep | Apr-Oct | Apr-Nov | Apr-Dic | Amp-Ene | Amp-Feb | Amp-Mar | Amp-Abr | Amp-May | Amp-Jun | Amp-Jul | Amp-Ago | Amp-Sep | Amp-Oct | Amp-Nov | Amp-Dic | Red-Ene | Red-Feb | Red-Mar | Red-Abr | Red-May | Red-Jun | Red-Jul | Red-Ago | Red-Sep | Red-Oct | Red-Nov | Red-Dic | PrM-Ene | PrM-Feb | PrM-Mar | PrM-Abr | PrM-May | PrM-Jun | PrM-Jul | PrM-Ago | PrM-Sep | PrM-Oct | PrM-Nov | PrM-Dic | Comp-Ene | Comp-Feb | Comp-Mar | Comp-Abr | Comp-May | Comp-Jun | Comp-Jul | Comp-Ago | Comp-Sep | Comp-Oct | Comp-Nov | Comp-Dic | DpC-Ene | DpC-Feb | DpC-Mar | DpC-Abr | DpC-May | DpC-Jun | DpC-Jul | DpC-Ago | DpC-Sep | DpC-Oct | DpC-Nov | DpC-Dic | Dev-Ene | Dev-Feb | Dev-Mar | Dev-Abr | Dev-May | Dev-Jun | Dev-Jul | Dev-Ago | Dev-Sep | Dev-Oct | Dev-Nov | Dev-Dic | Eje-Ene | Eje-Feb | Eje-Mar | Eje-Abr | Eje-May | Eje-Jun | Eje-Jul | Eje-Ago | Eje-Sep | Eje-Oct |
11 | 0 | 01 | 00 | 00 | 00 | GOBIERNO | 11,073,278.16 | 8,140,096.85 | 9,362,540.03 | 9,400,950.04 | 9,315,991.55 | 9,861,105.09 | 8,340,290.39 | 8,170,528.11 | 8,135,096.85 | 8,175,121.00 | 7,081,185.53 | 7,982,079.64 | 792,364.38 | 3,836,296.72 | 2,564,708.95 | 3,333,224.56 | 1,840,205.36 | 1,658,034.59 | 1,654,133.30 | 1,648,034.59 | 1,647,684.59 | 1,648,034.57 | 1,400.00 | 1,750.00 | 24,778.19 | 3,185,843.21 | 1,870,985.51 | 5,940,669.85 | 3,407,634.06 | 3,139,122.35 | 1,495,163.66 | 1,481,871.76 | 1,415,080.49 | 1,373,801.69 | 397,694.05 | 634,814.82 | 11,840,864.35 | 8,790,550.36 | 10,056,263.47 | 6,793,504.75 | 7,748,562.85 | 8,380,017.33 | 8,499,260.03 | 8,336,690.94 | 8,367,700.95 | 8,449,353.88 | 6,684,891.48 | 7,349,014.82 | 5,707,365.10 | 5,755,812.49 | 6,426,359.67 | 6,626,429.79 | 599,263.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,133,499.25 | 3,034,737.87 | 3,629,903.80 | 167,074.96 | 7,149,298.90 | 8,380,017.33 | 8,499,260.03 | 8,336,690.94 | 8,367,700.95 | 8,449,353.88 | 6,684,891.48 | 7,349,014.82 | 5,707,365.10 | 5,755,305.65 | 6,426,866.51 | 6,626,429.79 | 599,263.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,625,130.96 | 5,760,044.54 | 6,443,871.63 | 6,663,237.24 | 558,394.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
12 | 0 | 01 | 01 | 00 | 00 | LEGISLACION | 827,954.72 | 649,553.25 | 744,297.30 | 657,724.91 | 659,108.44 | 676,123.88 | 652,505.42 | 645,893.24 | 644,553.25 | 650,893.24 | 660,789.82 | 696,982.46 | 38,732.72 | 76,547.44 | 70,041.78 | 132,775.03 | 16,473.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,900.00 | 43,246.68 | 41,382.76 | 88,758.02 | 12,891.11 | 5,273.65 | 4,961.25 | 5,411.28 | 6,216.66 | 6,216.66 | 6,016.66 | 16,177.35 | 862,787.44 | 682,854.01 | 772,956.32 | 701,741.92 | 662,690.50 | 670,850.23 | 647,544.17 | 640,481.96 | 638,336.59 | 644,676.58 | 654,773.16 | 680,805.11 | 522,255.92 | 524,109.46 | 568,823.87 | 552,258.22 | 23,650.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340,531.52 | 158,744.55 | 204,132.45 | 149,483.70 | 639,040.10 | 670,850.23 | 647,544.17 | 640,481.96 | 638,336.59 | 644,676.58 | 654,773.16 | 680,805.11 | 522,255.92 | 524,109.46 | 568,823.87 | 552,258.22 | 23,650.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 522,255.92 | 522,909.46 | 568,674.87 | 550,654.65 | 10,062.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
13 | 1 | 01 | 01 | 01 | 00 | LEGISLACION | 827,954.72 | 649,553.25 | 744,297.30 | 657,724.91 | 659,108.44 | 676,123.88 | 652,505.42 | 645,893.24 | 644,553.25 | 650,893.24 | 660,789.82 | 696,982.46 | 38,732.72 | 76,547.44 | 70,041.78 | 132,775.03 | 16,473.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,900.00 | 43,246.68 | 41,382.76 | 88,758.02 | 12,891.11 | 5,273.65 | 4,961.25 | 5,411.28 | 6,216.66 | 6,216.66 | 6,016.66 | 16,177.35 | 862,787.44 | 682,854.01 | 772,956.32 | 701,741.92 | 662,690.50 | 670,850.23 | 647,544.17 | 640,481.96 | 638,336.59 | 644,676.58 | 654,773.16 | 680,805.11 | 522,255.92 | 524,109.46 | 568,823.87 | 552,258.22 | 23,650.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340,531.52 | 158,744.55 | 204,132.45 | 149,483.70 | 639,040.10 | 670,850.23 | 647,544.17 | 640,481.96 | 638,336.59 | 644,676.58 | 654,773.16 | 680,805.11 | 522,255.92 | 524,109.46 | 568,823.87 | 552,258.22 | 23,650.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 522,255.92 | 522,909.46 | 568,674.87 | 550,654.65 | 10,062.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
14 | 0 | 01 | 02 | 00 | 00 | JUSTICIA | 299,530.05 | 196,953.70 | 199,402.56 | 202,980.07 | 202,578.48 | 219,171.80 | 201,243.16 | 197,649.36 | 196,953.70 | 197,649.36 | 202,533.68 | 228,503.51 | 66.97 | 835.20 | 133.94 | 1,764.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 433.62 | 943.57 | 1,601.00 | 133.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 299,597.02 | 197,355.28 | 198,592.93 | 203,143.90 | 202,444.54 | 219,171.80 | 201,243.16 | 197,649.36 | 196,953.70 | 197,649.36 | 202,533.68 | 228,503.51 | 154,772.22 | 164,530.93 | 167,415.41 | 171,231.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,824.80 | 32,824.35 | 31,177.52 | 31,912.72 | 202,444.54 | 219,171.80 | 201,243.16 | 197,649.36 | 196,953.70 | 197,649.36 | 202,533.68 | 228,503.51 | 154,772.22 | 164,530.93 | 167,415.41 | 171,231.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 154,772.22 | 164,530.93 | 166,313.41 | 172,333.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
15 | 1 | 01 | 02 | 01 | 00 | IMPARTICION DE JUSTICIA | 299,530.05 | 196,953.70 | 199,402.56 | 202,980.07 | 202,578.48 | 219,171.80 | 201,243.16 | 197,649.36 | 196,953.70 | 197,649.36 | 202,533.68 | 228,503.51 | 66.97 | 835.20 | 133.94 | 1,764.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 433.62 | 943.57 | 1,601.00 | 133.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 299,597.02 | 197,355.28 | 198,592.93 | 203,143.90 | 202,444.54 | 219,171.80 | 201,243.16 | 197,649.36 | 196,953.70 | 197,649.36 | 202,533.68 | 228,503.51 | 154,772.22 | 164,530.93 | 167,415.41 | 171,231.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,824.80 | 32,824.35 | 31,177.52 | 31,912.72 | 202,444.54 | 219,171.80 | 201,243.16 | 197,649.36 | 196,953.70 | 197,649.36 | 202,533.68 | 228,503.51 | 154,772.22 | 164,530.93 | 167,415.41 | 171,231.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 154,772.22 | 164,530.93 | 166,313.41 | 172,333.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
16 | 0 | 01 | 03 | 00 | 00 | COORDINACION DE LA POLITICA DE GOBIERNO | 1,235,386.02 | 799,263.24 | 825,605.35 | 848,806.24 | 822,334.48 | 886,844.26 | 848,015.82 | 806,311.24 | 799,263.24 | 805,904.08 | 850,952.09 | 966,572.62 | 278,585.76 | 177,448.79 | 42,525.70 | 117,075.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,264.25 | 205,928.76 | 109,318.76 | 191,878.19 | 25,839.85 | 14,757.45 | 12,683.33 | 14,483.33 | 13,888.29 | 12,233.33 | 7,003.51 | 49,359.15 | 1,512,707.53 | 770,783.27 | 758,812.29 | 774,003.93 | 796,494.63 | 872,086.81 | 835,332.49 | 791,827.91 | 785,374.95 | 793,670.75 | 843,948.58 | 917,213.47 | 977,710.30 | 691,682.90 | 854,750.98 | 716,044.55 | 5,424.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 534,997.23 | 79,100.37 | -95,938.69 | 57,959.38 | 791,069.64 | 872,086.81 | 835,332.49 | 791,827.91 | 785,374.95 | 793,670.75 | 843,948.58 | 917,213.47 | 977,710.30 | 691,682.90 | 854,750.98 | 716,044.55 | 5,424.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 977,710.30 | 691,682.90 | 852,430.98 | 718,364.55 | 5,424.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
17 | 1 | 01 | 03 | 01 | 00 | PRESIDENCIA / GUBERNATURA | 508,572.55 | 257,571.99 | 268,154.75 | 279,678.13 | 268,634.06 | 290,659.86 | 281,950.38 | 260,826.02 | 257,571.99 | 260,418.86 | 280,521.16 | 328,507.51 | 12,190.93 | 24,446.73 | 13,988.53 | 52,033.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,264.25 | 20,646.07 | 17,931.19 | 38,257.58 | 10,607.75 | 10,000.00 | 8,200.00 | 10,000.00 | 10,000.00 | 9,000.00 | 3,770.18 | 39,823.05 | 519,499.23 | 261,372.65 | 264,212.09 | 293,453.80 | 258,026.31 | 280,659.86 | 273,750.38 | 250,826.02 | 247,571.99 | 251,418.86 | 276,750.98 | 288,684.46 | 231,077.72 | 229,751.74 | 415,938.30 | 282,523.95 | 2,328.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 288,421.51 | 31,620.91 | -151,726.21 | 10,929.85 | 255,697.98 | 280,659.86 | 273,750.38 | 250,826.02 | 247,571.99 | 251,418.86 | 276,750.98 | 288,684.46 | 231,077.72 | 229,751.74 | 415,938.30 | 282,523.95 | 2,328.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 231,077.72 | 229,751.74 | 414,314.30 | 284,147.95 | 2,328.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
18 | 1 | 01 | 03 | 04 | 00 | FUNCION PUBLICA | 371,446.44 | 251,969.05 | 266,308.39 | 274,150.59 | 263,434.81 | 288,867.99 | 274,002.93 | 255,219.61 | 251,969.05 | 255,219.61 | 275,842.69 | 326,535.64 | 13,790.97 | 30,812.45 | 23,666.87 | 64,752.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,416.03 | 4,450.37 | 27,840.74 | 11,952.06 | 1,757.45 | 1,483.33 | 1,483.33 | 888.29 | 233.33 | 233.33 | 6,777.54 | 385,237.41 | 267,365.47 | 285,524.89 | 311,061.90 | 251,482.75 | 287,110.54 | 272,519.60 | 253,736.28 | 251,080.76 | 254,986.28 | 275,609.36 | 319,758.10 | 240,463.19 | 241,020.00 | 265,437.45 | 305,169.79 | 3,096.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,774.22 | 26,345.47 | 20,087.44 | 5,892.11 | 248,386.09 | 287,110.54 | 272,519.60 | 253,736.28 | 251,080.76 | 254,986.28 | 275,609.36 | 319,758.10 | 240,463.19 | 241,020.00 | 265,437.45 | 305,169.79 | 3,096.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 240,463.19 | 241,020.00 | 264,741.45 | 305,865.79 | 3,096.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
19 | 1 | 01 | 03 | 05 | 00 | ASUNTOS JURIDICOS | 355,367.03 | 289,722.20 | 291,142.21 | 294,977.52 | 290,265.61 | 307,316.41 | 292,062.51 | 290,265.61 | 289,722.20 | 290,265.61 | 294,588.24 | 311,529.47 | 252,603.86 | 122,189.61 | 4,870.30 | 290.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 169,866.66 | 86,937.20 | 125,779.87 | 3,280.04 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 2,758.56 | 607,970.89 | 242,045.15 | 209,075.31 | 169,488.23 | 286,985.57 | 304,316.41 | 289,062.51 | 287,265.61 | 286,722.20 | 287,265.61 | 291,588.24 | 308,770.91 | 506,169.39 | 220,911.16 | 173,375.23 | 128,350.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101,801.50 | 21,133.99 | 35,700.08 | 41,137.42 | 286,985.57 | 304,316.41 | 289,062.51 | 287,265.61 | 286,722.20 | 287,265.61 | 291,588.24 | 308,770.91 | 506,169.39 | 220,911.16 | 173,375.23 | 128,350.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 506,169.39 | 220,911.16 | 173,375.23 | 128,350.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
20 | 0 | 01 | 05 | 00 | 00 | ASUNTOS FINANCIEROS Y HACENDARIOS | 1,279,294.47 | 673,994.12 | 698,992.50 | 738,379.26 | 694,564.12 | 775,894.96 | 716,111.10 | 681,562.84 | 673,994.12 | 681,562.84 | 737,258.52 | 861,529.91 | 35,334.37 | 40,317.96 | 33,213.41 | 84,121.02 | 31,899.20 | 1,750.00 | 1,400.00 | 1,750.00 | 1,400.00 | 1,750.00 | 1,400.00 | 1,750.00 | 0.00 | 33,404.66 | 24,119.78 | 78,047.99 | 21,841.59 | 5,705.16 | 2,329.96 | 2,079.94 | 2,079.94 | 2,079.94 | 2,075.80 | 0.00 | 1,314,628.84 | 680,907.42 | 708,086.13 | 744,452.29 | 704,621.73 | 771,939.80 | 715,181.14 | 681,232.90 | 673,314.18 | 681,232.90 | 736,582.72 | 863,279.91 | 574,640.35 | 556,888.83 | 676,186.22 | 753,993.30 | 40,557.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 739,988.49 | 124,018.59 | 31,899.91 | -9,541.01 | 664,064.72 | 771,939.80 | 715,181.14 | 681,232.90 | 673,314.18 | 681,232.90 | 736,582.72 | 863,279.91 | 574,640.35 | 556,888.83 | 676,186.22 | 753,993.30 | 40,557.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 573,535.36 | 557,993.82 | 669,226.22 | 751,075.56 | 19,935.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
21 | 1 | 01 | 05 | 01 | 00 | ASUNTOS FINANCIEROS | 769,143.72 | 346,422.15 | 363,495.78 | 386,005.14 | 362,683.96 | 413,290.42 | 375,092.58 | 351,325.72 | 346,422.15 | 351,325.72 | 386,721.59 | 465,870.13 | 8,627.41 | 26,395.75 | 21,009.56 | 68,376.34 | 31,899.20 | 1,750.00 | 1,400.00 | 1,750.00 | 1,400.00 | 1,750.00 | 1,400.00 | 1,750.00 | 0.00 | 16,997.20 | 12,289.08 | 58,463.89 | 6,709.63 | 2,079.94 | 2,079.94 | 2,079.94 | 2,079.94 | 2,079.94 | 2,075.80 | 0.00 | 777,771.13 | 355,820.70 | 372,216.26 | 395,917.59 | 387,873.53 | 412,960.48 | 374,412.64 | 350,995.78 | 345,742.21 | 350,995.78 | 386,045.79 | 467,620.13 | 300,017.91 | 312,102.68 | 399,147.17 | 426,565.09 | 46,985.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 477,753.22 | 43,718.02 | -26,930.91 | -30,647.50 | 340,887.91 | 412,960.48 | 374,412.64 | 350,995.78 | 345,742.21 | 350,995.78 | 386,045.79 | 467,620.13 | 300,017.91 | 312,102.68 | 399,147.17 | 426,565.09 | 46,985.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 298,912.92 | 313,207.67 | 392,187.17 | 433,525.09 | 16,486.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
22 | 1 | 01 | 05 | 02 | 00 | ASUNTOS HACENDARIOS | 510,150.75 | 327,571.97 | 335,496.72 | 352,374.12 | 331,880.16 | 362,604.54 | 341,018.52 | 330,237.12 | 327,571.97 | 330,237.12 | 350,536.93 | 395,659.78 | 26,706.96 | 13,922.21 | 12,203.85 | 15,744.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,407.46 | 11,830.70 | 19,584.10 | 15,131.96 | 3,625.22 | 250.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 536,857.71 | 325,086.72 | 335,869.87 | 348,534.70 | 316,748.20 | 358,979.32 | 340,768.50 | 330,237.12 | 327,571.97 | 330,237.12 | 350,536.93 | 395,659.78 | 274,622.44 | 244,786.15 | 277,039.05 | 327,428.21 | -6,428.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 262,235.27 | 80,300.57 | 58,830.82 | 21,106.49 | 323,176.81 | 358,979.32 | 340,768.50 | 330,237.12 | 327,571.97 | 330,237.12 | 350,536.93 | 395,659.78 | 274,622.44 | 244,786.15 | 277,039.05 | 327,428.21 | -6,428.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 274,622.44 | 244,786.15 | 277,039.05 | 317,550.47 | 3,449.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
23 | 0 | 01 | 07 | 00 | 00 | ASUNTOS DE ORDEN PUBLICO Y DE SEGURIDAD INTERIOR | 2,486,883.02 | 1,984,810.99 | 2,000,396.47 | 2,000,586.42 | 1,990,126.00 | 2,250,759.65 | 1,993,813.60 | 1,986,626.00 | 1,984,810.99 | 1,986,626.00 | 1,989,051.46 | 2,248,543.36 | 74,285.16 | 202,782.44 | 204,601.82 | 395,170.59 | 58,574.00 | 10,000.00 | 6,448.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,430.00 | 88,960.25 | 308,367.54 | 246,479.44 | 82,203.46 | 64,784.78 | 64,784.78 | 64,387.66 | 60,026.16 | 75,600.00 | 141,294.09 | 93,950.03 | 2,546,738.18 | 2,098,633.18 | 1,896,630.75 | 2,149,277.57 | 1,966,496.54 | 2,195,974.87 | 1,935,477.53 | 1,922,238.34 | 1,924,784.83 | 1,911,026.00 | 1,847,757.37 | 2,154,593.33 | 1,221,232.19 | 1,562,866.46 | 1,659,905.28 | 1,728,203.51 | 55,920.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,325,505.99 | 535,766.72 | 236,725.47 | 421,074.06 | 1,910,576.14 | 2,195,974.87 | 1,935,477.53 | 1,922,238.34 | 1,924,784.83 | 1,911,026.00 | 1,847,757.37 | 2,154,593.33 | 1,221,232.19 | 1,562,359.62 | 1,660,412.12 | 1,728,203.51 | 55,920.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,214,013.55 | 1,560,259.98 | 1,627,233.27 | 1,764,358.64 | 60,673.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
24 | 1 | 01 | 07 | 01 | 00 | POLICIA | 1,889,681.84 | 1,654,070.13 | 1,655,407.64 | 1,658,649.84 | 1,657,531.04 | 1,875,757.86 | 1,656,327.94 | 1,654,531.04 | 1,654,070.13 | 1,654,531.04 | 1,658,310.60 | 1,862,438.78 | 63,932.12 | 165,180.76 | 124,995.80 | 316,930.64 | 58,574.00 | 10,000.00 | 6,448.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,430.00 | 75,338.01 | 289,146.93 | 207,524.12 | 73,981.45 | 56,000.00 | 56,000.00 | 56,000.00 | 56,000.00 | 72,600.00 | 138,294.09 | 93,358.33 | 1,939,183.96 | 1,743,912.88 | 1,491,256.51 | 1,768,056.36 | 1,642,123.59 | 1,829,757.86 | 1,606,776.65 | 1,598,531.04 | 1,598,070.13 | 1,581,931.04 | 1,520,016.51 | 1,769,080.45 | 992,778.87 | 1,305,210.17 | 1,320,546.97 | 1,420,874.35 | 44,727.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 946,405.09 | 438,702.71 | 170,709.54 | 347,182.01 | 1,597,396.39 | 1,829,757.86 | 1,606,776.65 | 1,598,531.04 | 1,598,070.13 | 1,581,931.04 | 1,520,016.51 | 1,769,080.45 | 992,778.87 | 1,304,703.33 | 1,321,053.81 | 1,420,874.35 | 44,727.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 990,349.87 | 1,297,814.05 | 1,287,874.96 | 1,457,029.48 | 49,480.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
25 | 1 | 01 | 07 | 02 | 00 | PROTECCION CIVIL | 597,201.18 | 330,740.86 | 344,988.83 | 341,936.58 | 332,594.96 | 375,001.79 | 337,485.66 | 332,094.96 | 330,740.86 | 332,094.96 | 330,740.86 | 386,104.58 | 10,353.04 | 37,601.68 | 79,606.02 | 78,239.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,622.24 | 19,220.61 | 38,955.32 | 8,222.01 | 8,784.78 | 8,784.78 | 8,387.66 | 4,026.16 | 3,000.00 | 3,000.00 | 591.70 | 607,554.22 | 354,720.30 | 405,374.24 | 381,221.21 | 324,372.95 | 366,217.01 | 328,700.88 | 323,707.30 | 326,714.70 | 329,094.96 | 327,740.86 | 385,512.88 | 228,453.32 | 257,656.29 | 339,358.31 | 307,329.16 | 11,193.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 379,100.90 | 97,064.01 | 66,015.93 | 73,892.05 | 313,179.75 | 366,217.01 | 328,700.88 | 323,707.30 | 326,714.70 | 329,094.96 | 327,740.86 | 385,512.88 | 228,453.32 | 257,656.29 | 339,358.31 | 307,329.16 | 11,193.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 223,663.68 | 262,445.93 | 339,358.31 | 307,329.16 | 11,193.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
26 | 0 | 01 | 08 | 00 | 00 | OTROS SERVICIOS GENERALES | 4,944,229.88 | 3,835,521.55 | 4,893,845.85 | 4,952,473.14 | 4,947,280.03 | 5,052,310.54 | 3,928,601.29 | 3,852,485.43 | 3,835,521.55 | 3,852,485.48 | 2,640,599.96 | 2,979,947.78 | 365,359.40 | 3,338,364.89 | 2,214,192.30 | 2,602,317.21 | 1,733,258.99 | 1,646,284.59 | 1,646,284.59 | 1,646,284.59 | 1,646,284.59 | 1,646,284.57 | 0.00 | 0.00 | 5,183.94 | 2,813,869.24 | 1,386,853.10 | 5,333,905.21 | 3,264,724.11 | 3,048,601.31 | 1,410,404.34 | 1,395,509.55 | 1,332,869.44 | 1,277,671.76 | 241,303.99 | 475,328.29 | 5,304,405.34 | 4,360,017.20 | 5,721,185.05 | 2,220,885.14 | 3,415,814.91 | 3,649,993.82 | 4,164,481.54 | 4,103,260.47 | 4,148,936.70 | 4,221,098.29 | 2,399,295.97 | 2,504,619.49 | 2,256,754.12 | 2,255,733.91 | 2,499,277.91 | 2,704,699.03 | 473,711.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,047,651.22 | 2,104,283.29 | 3,221,907.14 | -483,813.89 | 2,942,103.76 | 3,649,993.82 | 4,164,481.54 | 4,103,260.47 | 4,148,936.70 | 4,221,098.29 | 2,399,295.97 | 2,504,619.49 | 2,256,754.12 | 2,255,733.91 | 2,499,277.91 | 2,704,699.03 | 473,711.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,182,843.61 | 2,262,667.45 | 2,559,992.88 | 2,706,450.66 | 462,297.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
27 | 1 | 01 | 08 | 01 | 00 | SERVICIOS REGISTRALES, ADMINISTRATIVOS Y PATRIMONIALES | 3,228,632.59 | 2,316,368.77 | 2,366,307.88 | 2,418,077.54 | 2,418,703.76 | 2,501,700.99 | 2,395,908.62 | 2,330,981.32 | 2,316,368.77 | 2,330,981.32 | 2,367,232.93 | 2,664,610.07 | 362,990.00 | 415,925.25 | 527,493.62 | 904,000.63 | 86,974.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,543.49 | 281,462.11 | 105,496.23 | 1,113,680.00 | 348,396.49 | 305,930.49 | 144,977.36 | 130,100.00 | 66,940.16 | 5,896.67 | 233,860.66 | 467,884.92 | 3,589,079.10 | 2,450,831.91 | 2,788,305.27 | 2,208,398.17 | 2,157,281.67 | 2,195,770.50 | 2,250,931.26 | 2,200,881.32 | 2,249,428.61 | 2,325,084.65 | 2,133,372.27 | 2,196,725.15 | 2,070,426.48 | 2,069,482.75 | 2,272,234.85 | 2,485,818.58 | 470,764.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,518,652.62 | 381,349.16 | 516,070.42 | -277,420.41 | 1,686,517.30 | 2,195,770.50 | 2,250,931.26 | 2,200,881.32 | 2,249,428.61 | 2,325,084.65 | 2,133,372.27 | 2,196,725.15 | 2,070,426.48 | 2,069,482.75 | 2,272,234.85 | 2,485,818.58 | 470,764.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,996,515.97 | 2,076,416.29 | 2,332,949.82 | 2,487,570.21 | 459,861.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
28 | 1 | 01 | 08 | 03 | 00 | SERVICIOS DE COMUNICACION Y MEDIOS | 160,964.49 | 114,606.20 | 117,027.28 | 120,390.43 | 116,917.12 | 124,858.90 | 118,867.88 | 115,274.08 | 114,606.20 | 115,274.08 | 120,032.52 | 133,552.20 | 904.82 | 9,076.72 | 32,838.54 | 40,271.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,640.45 | 2,582.11 | 11,445.16 | 24,611.07 | 1,817.74 | 1,000.00 | 1,000.00 | 1,000.00 | 364.00 | 0.00 | 0.00 | 0.00 | 159,228.86 | 121,100.81 | 138,420.66 | 136,050.74 | 115,099.38 | 123,858.90 | 117,867.88 | 114,274.08 | 114,242.20 | 115,274.08 | 120,032.52 | 133,552.20 | 76,938.43 | 85,810.40 | 127,516.59 | 111,665.44 | 2,946.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,290.43 | 35,290.41 | 10,904.07 | 24,385.30 | 112,152.60 | 123,858.90 | 117,867.88 | 114,274.08 | 114,242.20 | 115,274.08 | 120,032.52 | 133,552.20 | 76,938.43 | 85,810.40 | 127,516.59 | 111,665.44 | 2,946.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 76,938.43 | 85,810.40 | 127,516.59 | 111,665.44 | 2,436.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
29 | 1 | 01 | 08 | 05 | 00 | OTROS | 1,554,632.80 | 1,404,546.58 | 2,410,510.69 | 2,414,005.17 | 2,411,659.15 | 2,425,750.65 | 1,413,824.79 | 1,406,230.03 | 1,404,546.58 | 1,406,230.08 | 153,334.51 | 181,785.51 | 1,464.58 | 2,913,362.92 | 1,653,860.14 | 1,658,045.20 | 1,646,284.59 | 1,646,284.59 | 1,646,284.59 | 1,646,284.59 | 1,646,284.59 | 1,646,284.57 | 0.00 | 0.00 | 0.00 | 2,529,825.02 | 1,269,911.71 | 4,195,614.14 | 2,914,509.88 | 2,741,670.82 | 1,264,426.98 | 1,264,409.55 | 1,265,565.28 | 1,271,775.09 | 7,443.33 | 7,443.37 | 1,556,097.38 | 1,788,084.48 | 2,794,459.12 | -123,563.77 | 1,143,433.86 | 1,330,364.42 | 1,795,682.40 | 1,788,105.07 | 1,785,265.89 | 1,780,739.56 | 145,891.18 | 174,342.14 | 109,389.21 | 100,440.76 | 99,526.47 | 107,215.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,446,708.17 | 1,687,643.72 | 2,694,932.65 | -230,778.78 | 1,143,433.86 | 1,330,364.42 | 1,795,682.40 | 1,788,105.07 | 1,785,265.89 | 1,780,739.56 | 145,891.18 | 174,342.14 | 109,389.21 | 100,440.76 | 99,526.47 | 107,215.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109,389.21 | 100,440.76 | 99,526.47 | 107,215.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
30 | 0 | 02 | 00 | 00 | 00 | DESARROLLO SOCIAL | 4,184,403.77 | 3,684,198.06 | 3,769,069.24 | 3,873,808.59 | 3,730,783.14 | 4,000,097.80 | 3,828,647.66 | 3,709,645.11 | 3,684,198.06 | 3,708,423.62 | 3,910,105.51 | 4,143,176.11 | 249,578.58 | 751,468.97 | 752,734.17 | 4,893,508.70 | 1,486,346.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29,613.14 | 245,405.46 | 249,015.67 | 659,358.64 | 189,429.20 | 140,046.25 | 73,514.81 | 47,646.58 | 46,036.69 | 45,519.05 | 45,755.29 | 60,670.87 | 4,404,369.21 | 4,190,261.57 | 4,272,787.74 | 8,107,958.65 | 5,027,700.50 | 3,860,051.55 | 3,755,132.85 | 3,661,998.53 | 3,638,161.37 | 3,662,904.57 | 3,864,350.22 | 4,082,505.24 | 3,008,329.12 | 3,525,845.20 | 3,423,401.14 | 8,731,201.13 | 773,779.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,396,040.09 | 664,416.37 | 849,386.60 | -623,242.48 | 4,253,920.92 | 3,860,051.55 | 3,755,132.85 | 3,661,998.53 | 3,638,161.37 | 3,662,904.57 | 3,864,350.22 | 4,082,505.24 | 3,008,329.12 | 3,525,845.20 | 3,423,401.14 | 4,772,804.41 | 1,155,418.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,952,857.63 | 3,538,077.04 | 3,440,624.11 | 4,746,448.51 | 1,055,517.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
31 | 0 | 02 | 01 | 00 | 00 | PROTECCION AMBIENTAL | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.99 | 109.88 | 671.64 | 6,266.19 | 3,368.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109.88 | 0.00 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.59 | 38,017.50 | 38,469.38 | 44,173.81 | 41,138.74 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.40 | 16,827.31 | 24,560.04 | 30,457.96 | 27,439.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,190.19 | 13,909.34 | 13,715.85 | 13,699.17 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.40 | 16,827.31 | 24,560.04 | 30,457.96 | 27,439.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,827.31 | 24,560.04 | 30,457.96 | 27,439.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
32 | 1 | 02 | 01 | 06 | 00 | OTROS DE PROTECCION AMBIENTAL | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.62 | 37,907.99 | 109.88 | 671.64 | 6,266.19 | 3,368.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109.88 | 0.00 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.57 | 137.59 | 38,017.50 | 38,469.38 | 44,173.81 | 41,138.74 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.40 | 16,827.31 | 24,560.04 | 30,457.96 | 27,439.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,190.19 | 13,909.34 | 13,715.85 | 13,699.17 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.05 | 37,770.40 | 16,827.31 | 24,560.04 | 30,457.96 | 27,439.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,827.31 | 24,560.04 | 30,457.96 | 27,439.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
33 | 0 | 02 | 02 | 00 | 00 | VIVIENDA Y SERVICIOS A LA COMUNIDAD | 2,882,113.12 | 2,463,690.19 | 2,542,067.41 | 2,633,534.91 | 2,501,540.98 | 2,758,210.49 | 2,596,586.00 | 2,486,567.95 | 2,463,690.19 | 2,485,753.62 | 2,671,295.97 | 2,876,044.69 | 176,190.22 | 376,823.67 | 596,597.25 | 4,698,064.71 | 1,486,346.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,484.81 | 197,397.71 | 205,095.08 | 336,129.95 | 141,445.09 | 97,600.61 | 60,429.94 | 35,453.44 | 35,391.08 | 35,373.44 | 35,609.68 | 49,725.21 | 3,031,818.53 | 2,643,116.15 | 2,933,569.58 | 6,995,469.67 | 3,846,442.45 | 2,660,609.88 | 2,536,156.06 | 2,451,114.51 | 2,428,299.11 | 2,450,380.18 | 2,635,686.29 | 2,826,319.48 | 2,103,327.75 | 2,196,256.40 | 2,397,777.40 | 7,897,491.21 | 449,750.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 928,490.78 | 446,859.75 | 535,792.18 | -902,021.54 | 3,396,692.31 | 2,660,609.88 | 2,536,156.06 | 2,451,114.51 | 2,428,299.11 | 2,450,380.18 | 2,635,686.29 | 2,826,319.48 | 2,103,327.75 | 2,196,256.40 | 2,397,777.40 | 3,939,094.49 | 831,389.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,065,362.26 | 2,190,982.24 | 2,432,439.43 | 3,915,967.53 | 711,639.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
34 | 1 | 02 | 02 | 01 | 00 | URBANIZACION | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,556.88 | 91,557.75 | 19,076.56 | 30,524.18 | 25,292.08 | 3,903,260.52 | 1,280,979.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105.70 | 14,294.54 | 4,521.30 | 18,164.60 | 12,077.31 | 10,908.72 | 273.05 | 273.05 | 273.05 | 273.05 | 173.79 | 173.05 | 110,527.74 | 107,786.52 | 112,327.66 | 3,976,652.80 | 1,360,459.45 | 80,648.16 | 91,283.83 | 91,283.83 | 91,283.83 | 91,283.83 | 91,383.09 | 91,384.70 | 79,697.80 | 84,289.14 | 93,168.82 | 5,210,713.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30,829.94 | 23,497.38 | 19,158.84 | -1,234,060.42 | 1,360,459.45 | 80,648.16 | 91,283.83 | 91,283.83 | 91,283.83 | 91,283.83 | 91,383.09 | 91,384.70 | 79,697.80 | 84,289.14 | 93,168.82 | 1,252,316.50 | 381,639.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79,697.80 | 84,289.14 | 93,168.82 | 1,252,316.50 | 381,639.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
35 | 1 | 02 | 02 | 02 | 00 | DESARROLLO COMUNITARIO | 398,225.50 | 266,395.28 | 277,560.85 | 287,224.49 | 274,805.25 | 311,187.49 | 282,861.59 | 269,876.13 | 266,395.28 | 269,876.13 | 295,459.60 | 345,829.92 | 16,995.34 | 42,849.08 | 48,891.44 | 208,542.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,569.84 | 1,579.76 | 80,462.80 | 32,617.56 | 7,909.97 | 7,909.97 | 7,909.97 | 7,847.61 | 7,829.97 | 7,829.97 | 7,830.10 | 415,220.84 | 291,674.52 | 324,872.53 | 415,304.05 | 242,187.69 | 303,277.52 | 274,951.62 | 261,966.16 | 258,547.67 | 262,046.16 | 287,629.63 | 337,999.82 | 264,272.20 | 270,963.81 | 399,559.86 | 408,615.96 | 1,548.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150,948.64 | 20,710.71 | -74,687.33 | 6,688.09 | 240,639.40 | 303,277.52 | 274,951.62 | 261,966.16 | 258,547.67 | 262,046.16 | 287,629.63 | 337,999.82 | 264,272.20 | 270,963.81 | 399,559.86 | 408,615.96 | 1,548.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264,272.20 | 270,963.81 | 399,211.86 | 408,963.96 | 1,548.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
36 | 1 | 02 | 02 | 06 | 00 | SERVICIOS COMUNALES | 2,392,330.74 | 2,105,738.03 | 2,172,949.68 | 2,254,753.54 | 2,135,178.85 | 2,355,466.12 | 2,222,167.53 | 2,125,134.94 | 2,105,738.03 | 2,124,320.61 | 2,284,279.49 | 2,438,657.02 | 140,118.32 | 303,450.41 | 522,413.73 | 586,261.83 | 205,366.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26,379.11 | 165,533.33 | 198,994.02 | 237,502.55 | 96,750.22 | 78,781.92 | 52,246.92 | 27,270.42 | 27,270.42 | 27,270.42 | 27,605.92 | 41,722.06 | 2,506,069.95 | 2,243,655.11 | 2,496,369.39 | 2,603,512.82 | 2,243,795.31 | 2,276,684.20 | 2,169,920.61 | 2,097,864.52 | 2,078,467.61 | 2,097,050.19 | 2,256,673.57 | 2,396,934.96 | 1,759,357.75 | 1,841,003.45 | 1,905,048.72 | 2,278,162.03 | 448,201.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 746,712.20 | 402,651.66 | 591,320.67 | 325,350.79 | 1,795,593.46 | 2,276,684.20 | 2,169,920.61 | 2,097,864.52 | 2,078,467.61 | 2,097,050.19 | 2,256,673.57 | 2,396,934.96 | 1,759,357.75 | 1,841,003.45 | 1,905,048.72 | 2,278,162.03 | 448,201.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,721,392.26 | 1,835,729.29 | 1,940,058.75 | 2,254,687.07 | 328,452.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
37 | 0 | 02 | 04 | 00 | 00 | RECREACION, CULTURA Y OTRAS MANIFESTACIONES SOCIALES | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,338.23 | 461,339.97 | 71,348.75 | 107,311.12 | 141,838.55 | 178,838.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,700.91 | 36,104.50 | 56,627.15 | 47,739.16 | 42,308.07 | 12,947.30 | 12,055.57 | 10,508.04 | 10,008.04 | 10,008.04 | 10,808.07 | 532,686.98 | 525,948.44 | 567,072.28 | 583,549.19 | 413,599.07 | 419,030.16 | 448,390.93 | 449,282.66 | 450,830.19 | 451,330.19 | 451,330.19 | 450,531.90 | 344,808.07 | 340,625.40 | 450,043.93 | 445,993.91 | 1,729.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187,878.91 | 185,323.04 | 117,028.35 | 137,555.28 | 411,869.63 | 419,030.16 | 448,390.93 | 449,282.66 | 450,830.19 | 451,330.19 | 451,330.19 | 450,531.90 | 344,808.07 | 340,625.40 | 450,043.93 | 445,993.91 | 1,729.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327,302.07 | 358,131.40 | 432,604.87 | 442,764.97 | 21,577.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
38 | 1 | 02 | 04 | 01 | 00 | DEPORTE Y RECREACION | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.62 | 48,983.94 | 24,566.56 | 31,298.08 | 46,598.08 | 32,398.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,731.52 | 12,731.52 | 8,831.52 | 7,731.52 | 7,731.52 | 7,731.52 | 7,731.52 | 7,731.52 | 7,731.52 | 7,731.52 | 8,031.52 | 73,550.18 | 73,550.18 | 82,850.18 | 72,550.18 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 40,952.42 | 31,298.08 | 31,298.08 | 48,691.20 | 39,853.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42,252.10 | 42,252.10 | 34,158.98 | 32,696.40 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 41,252.10 | 40,952.42 | 31,298.08 | 31,298.08 | 48,691.20 | 39,853.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31,298.08 | 31,298.08 | 43,729.54 | 44,815.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
39 | 1 | 02 | 04 | 02 | 00 | CULTURA | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,354.61 | 412,356.03 | 46,782.19 | 76,013.04 | 95,240.47 | 146,440.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,969.39 | 23,372.98 | 47,795.63 | 40,007.64 | 34,576.55 | 5,215.78 | 4,324.05 | 2,776.52 | 2,276.52 | 2,276.52 | 2,776.55 | 459,136.80 | 452,398.26 | 484,222.10 | 510,999.01 | 372,346.97 | 377,778.06 | 407,138.83 | 408,030.56 | 409,578.09 | 410,078.09 | 410,078.09 | 409,579.48 | 313,509.99 | 309,327.32 | 401,352.73 | 406,140.13 | 1,729.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145,626.81 | 143,070.94 | 82,869.37 | 104,858.88 | 370,617.53 | 377,778.06 | 407,138.83 | 408,030.56 | 409,578.09 | 410,078.09 | 410,078.09 | 409,579.48 | 313,509.99 | 309,327.32 | 401,352.73 | 406,140.13 | 1,729.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 296,003.99 | 326,833.32 | 388,875.33 | 397,949.53 | 21,577.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
40 | 1 | 02 | 06 | 00 | 00 | PROTECCION SOCIAL | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 924.20 | 924.20 | 924.20 | 924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,924.20 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16,000.00 | 16,000.00 | 16,000.00 | 16,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
41 | 1 | 02 | 06 | 08 | 00 | OTROS GRUPOS VULNERABLES | 162,315.42 | 94,199.53 | 99,559.01 | 112,056.79 | 102,675.94 | 112,034.83 | 103,698.54 | 96,510.94 | 94,199.53 | 96,103.78 | 110,734.03 | 133,437.43 | 1,499.96 | 4,207.10 | 7,548.72 | 12,767.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,339.55 | 5,008.92 | 1,774.36 | 4,384.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 162,475.83 | 93,397.71 | 105,333.37 | 120,440.12 | 102,675.94 | 112,034.83 | 103,698.54 | 96,510.94 | 94,199.53 | 96,103.78 | 110,734.03 | 133,437.43 | 84,962.92 | 89,542.80 | 101,556.80 | 119,327.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 77,512.91 | 3,854.91 | 3,776.57 | 1,112.94 | 102,675.94 | 112,034.83 | 103,698.54 | 96,510.94 | 94,199.53 | 96,103.78 | 110,734.03 | 133,437.43 | 84,962.92 | 89,542.80 | 101,556.80 | 119,327.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84,962.92 | 89,542.80 | 101,556.80 | 119,327.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
42 | 1 | 02 | 06 | 09 | 00 | OTROS DE SEGURIDAD SOCIAL Y ASISTENCIA SOCIAL | 623,805.18 | 610,138.29 | 611,272.77 | 612,046.84 | 610,396.17 | 613,682.43 | 612,193.07 | 610,396.17 | 610,138.29 | 610,396.17 | 611,905.46 | 617,521.83 | 429.77 | 262,455.44 | 483.46 | 469.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,788.78 | 188.04 | 6,041.73 | 262,079.36 | 107.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 622,446.17 | 872,405.69 | 605,714.50 | 350,436.73 | 610,288.79 | 613,682.43 | 612,193.07 | 610,396.17 | 610,138.29 | 610,396.17 | 611,905.46 | 617,521.83 | 442,403.07 | 858,860.56 | 427,565.05 | 224,949.26 | 322,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180,043.10 | 13,545.13 | 178,149.45 | 125,487.47 | 287,988.79 | 613,682.43 | 612,193.07 | 610,396.17 | 610,138.29 | 610,396.17 | 611,905.46 | 617,521.83 | 442,403.07 | 858,860.56 | 427,565.05 | 224,949.26 | 322,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 442,403.07 | 858,860.56 | 427,565.05 | 224,949.26 | 322,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
43 | 0 | 03 | 00 | 00 | 00 | DESARROLLO ECONOMICO | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,443.39 | 1,386.61 | 0.00 | 9,802.81 | 30,304.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,386.61 | 900.00 | 6,802.74 | 3,111.15 | 3,161.15 | 2,811.15 | 2,661.15 | 2,000.39 | 2,000.39 | 2,000.39 | 1,880.46 | 248,829.45 | 246,056.23 | 256,345.65 | 270,944.95 | 244,331.69 | 244,281.69 | 244,631.69 | 244,781.69 | 245,442.45 | 245,442.45 | 245,442.45 | 245,562.93 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,527.54 | 39,727.58 | 36,004.10 | 26,577.47 | 243,611.69 | 244,281.69 | 244,631.69 | 244,781.69 | 245,442.45 | 245,442.45 | 245,442.45 | 245,562.93 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
44 | 0 | 03 | 01 | 00 | 00 | ASUNTOS ECONOMICOS, COMERCIALES Y LABORALES EN GENERAL | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,443.39 | 1,386.61 | 0.00 | 9,802.81 | 30,304.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,386.61 | 900.00 | 6,802.74 | 3,111.15 | 3,161.15 | 2,811.15 | 2,661.15 | 2,000.39 | 2,000.39 | 2,000.39 | 1,880.46 | 248,829.45 | 246,056.23 | 256,345.65 | 270,944.95 | 244,331.69 | 244,281.69 | 244,631.69 | 244,781.69 | 245,442.45 | 245,442.45 | 245,442.45 | 245,562.93 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,527.54 | 39,727.58 | 36,004.10 | 26,577.47 | 243,611.69 | 244,281.69 | 244,631.69 | 244,781.69 | 245,442.45 | 245,442.45 | 245,442.45 | 245,562.93 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
45 | 1 | 03 | 01 | 01 | 00 | ASUNTOS ECONOMICOS Y COMERCIALES EN GENERAL | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,442.84 | 247,443.39 | 1,386.61 | 0.00 | 9,802.81 | 30,304.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,386.61 | 900.00 | 6,802.74 | 3,111.15 | 3,161.15 | 2,811.15 | 2,661.15 | 2,000.39 | 2,000.39 | 2,000.39 | 1,880.46 | 248,829.45 | 246,056.23 | 256,345.65 | 270,944.95 | 244,331.69 | 244,281.69 | 244,631.69 | 244,781.69 | 245,442.45 | 245,442.45 | 245,442.45 | 245,562.93 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,527.54 | 39,727.58 | 36,004.10 | 26,577.47 | 243,611.69 | 244,281.69 | 244,631.69 | 244,781.69 | 245,442.45 | 245,442.45 | 245,442.45 | 245,562.93 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200,301.91 | 206,328.65 | 220,341.55 | 244,367.48 | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
46 | 0 | 04 | 00 | 00 | 00 | OTRAS NO CLASIFICADAS EN FUNCIONES ANTERIORES | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,249.00 | 99,249.00 | -172,454.78 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
47 | 0 | 04 | 01 | 00 | 00 | TRANSACCIONES DE LA DEUDA PUBLICA / COSTO FINANCIERO DE LA DEUDA | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,249.00 | 99,249.00 | -172,454.78 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
48 | 1 | 04 | 01 | 02 | 00 | DEUDA PUBLICA EXTERNA | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 99,249.00 | 99,249.00 | -172,454.78 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,249.00 | 99,267.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 271,703.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
49 | TOTAL | 15,604,373.77 | 12,170,986.75 | 13,478,301.11 | 13,621,450.47 | 13,393,466.53 | 14,207,894.73 | 12,515,629.89 | 12,226,865.06 | 12,165,986.75 | 12,230,236.46 | 11,337,982.88 | 12,471,966.14 | 1,043,329.57 | 4,587,765.69 | 3,327,245.93 | 8,257,038.11 | 3,326,551.92 | 1,658,034.59 | 1,654,133.30 | 1,648,034.59 | 1,647,684.59 | 1,648,034.57 | 1,400.00 | 1,750.00 | 54,391.33 | 3,432,635.28 | 2,120,901.18 | 6,606,831.23 | 3,600,174.41 | 3,282,329.75 | 1,571,489.62 | 1,532,179.49 | 1,463,117.57 | 1,421,321.13 | 445,449.73 | 697,366.15 | 16,593,312.01 | 13,326,117.16 | 14,684,645.86 | 15,271,657.35 | 13,119,844.04 | 12,583,599.57 | 12,598,273.57 | 12,342,720.16 | 12,350,553.77 | 12,456,949.90 | 10,893,933.15 | 11,776,349.99 | 8,915,996.13 | 9,487,986.34 | 10,341,806.14 | 15,601,998.40 | 1,373,763.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,677,315.88 | 3,838,130.82 | 4,342,839.72 | -330,341.05 | 11,746,080.51 | 12,583,599.57 | 12,598,273.57 | 12,342,720.16 | 12,350,553.77 | 12,456,949.90 | 10,893,933.15 | 11,776,349.99 | 8,915,996.13 | 9,487,479.50 | 10,342,312.98 | 11,643,601.68 | 1,755,402.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,778,290.50 | 9,504,450.23 | 10,376,541.07 | 11,654,053.23 | 1,614,631.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
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64 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
65 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
66 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
67 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
68 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
69 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
70 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
71 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
72 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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74 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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77 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
78 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
79 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
80 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
81 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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84 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
85 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
86 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
87 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
88 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
90 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
91 | Apr: Aprobado, Amp: Ampliaciones, Red: Reducciones, PrM: Presupuesto Modificado, Comp: Comprometido, DpC: Disponible para Comprometer, Dev: Devengado, Eje: Ejercido, Pag: Pagado | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
94 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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98 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
99 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
100 |